P I W JMB SO Z O O
P I W JMB SO Z O O's Shipments Over Time
Purchase Ratings
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
Shipments By Companies
Company Name Shipments
PLANTACIONES DE BALSA PLANTABAL S A 2 shipments
Shipments By HS Code
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
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Latest 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
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