Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
Active Months: 0 | Average TEU per Shipment: N/A |
Shipment Frequency Std. Dev.: 0.00 |
Company Name | Shipments |
---|---|
PLANTACIONES DE BALSA PLANTABAL S A | 2 shipments |
HS Code | Shipments |
---|---|
440722 Wood sawn or chipped lengthwise, sliced or peeled, whether or not planed, sanded or end-jointed, of a thickness exceeding 6mm : Wood, tropical; virola, imbuia and balsa, sawn or chipped lengthwise, sliced or peeled, whether or not planed, sanded or end-jointed, thicker than 6mm | 1 shipments |
480269 Uncoated paper and paperboard, used for writing, printing or other graphics, non perforated punch-cards and punch tape paper, in rolls or rectangular sheets, of any size, other than paper of heading 4801 or 4803; hand-made paper and paperboard : Uncoated paper and paperboard (not 4801 or 4803); over 10% by weight of mechanical or chemi-mechanical processed fibre, other than rolls, other than sheets 435mm or less by 297mm or less (unfolded) | 1 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
---|---|---|---|---|---|
2021-07-10 | YASVNECGYE057745 | PLANTACIONES DE BALSA PLANTABAL S A | 7605.0 kg | 480269 | 44 PACKAGES BALSA WOOD KILNDRIED (SECADA EN HORNO) GLUED UP (SBC.100 RGD WSCRIM LP 24X4 8, PO.- SBC.100 SPECIAL CK LP 24X48,PO.- SB C.100 CK LP SPECIAL 24X48, PO.- SBC.100 CK L P 24X48SPECIAL, PO.)AND (ENCOLADA) TOTAL NE T WEIGHT:7,341.43KGS TOTAL GROSS WEIGHT: 7,6 05.66 KGS DAE: 028-2021-40-00441748 INVOICE : 003-023-030010211 TOTAL BFT: 23,920 TOTAL BOXES: 6TOTAL CBM: 56.45 TOTAL PANELS: 2. 212 TOTAL PALLETS: 38 TOTAL PACKAGES: 44 N CM: 4407.22.00 |
2021-07-10 | YASVNECGYE057746 | PLANTACIONES DE BALSA PLANTABAL S A | 7863.0 kg | 440722 | 44 PACKAGES BALSA WOOD KILNDRIED (SECADA EN HORNO) GLUED UP (SB.80 CK LP 24X48, PO.- SB .80 RGD WSCRIM LP 24X48,PO.)AND(ENCOLADA) TOTAL NET WEIGHT:7,606.62 KGS TOTAL GROSS WE IGHT: 7,863.81 KGS DAE: 028-2021-40-00439898 INVOICE: 003-023-030010212 TOTAL BFT: 23,6 84 TOTAL BOXES: 6 TOTAL CBM: 55.89 TOTAL P ANELS: 2.174TOTAL PALLETS: 38 TOTAL PACKAG ES: 44 NCM: 4407.22.00 |