| 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 |
|---|---|
| SIA AKZ MATROZU | 2 shipments |
| HASSLACHER DRAULAND HOLZINDUSTRIE | 1 shipments |
| HS Code | Shipments |
|---|---|
| 440710 Wood sawn or chipped lengthwise, sliced or peeled, whether or not planed, sanded or end-jointed, of a thickness exceeding 6mm | 1 shipments |
| 440726 Wood sawn or chipped lengthwise, sliced or peeled, whether or not planed, sanded or end-jointed, of a thickness exceeding 6mm : Wood, tropical; white lauan, white meranti, white seraya, yellow meranti and alan, sawn or chipped lengthwise, sliced or peeled, whether or not planed, sanded or end-jointed, thicker than 6mm | 1 shipments |
| 870323 Motor cars and other motor vehicles; principally designed for the transport of persons (other than those of heading no. 8702), including station wagons and racing cars : Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-02-01 | HLCULJU221102140 | HASSLACHER DRAULAND HOLZINDUSTRIE | 106380.0 kg | 440726 | WHITE WOOD PLANED 2 COMMON & BTR KD 16% +/-3% CUSTOMS TARRIF NO. 44071220 WHITE WOOD PLANED 2 COMMON & BTR KD 16% +/-3% CUSTOMS TARRIF NO. 44071220 WHITE WOOD PLANED 2 COMMON & BTR KD 16% +/-3% CUSTOMS TARRIF NO. 44071220 WHITE WOOD PLANED 2 COMMON & BTR KD 16% +/-3% CUSTOMS TARRIF NO. 44071220 WHITE WOOD PLANED 2 COMMON & BTR KD 16% +/-3% CUSTOMS TARRIF NO. 44071220 |
| 2022-05-08 | MAEU216496981 | SIA AKZ MATROZU | 21800.02 kg | 440710 | SPRUCE, KD, PLANED, HT IPPC I NVOICE 26491 CONTRACT NO. 5 529SB CUSTOMER PO# 95060 CFR BALTIMORE, MD, USA THC PREPA ID FREIGHT PREPAID |
| 2021-04-23 | MAEU209026109 | SIA AKZ MATROZU | 21460.27 kg | 870323 | SPRUCE, KD, PLANED, HT IPPC 1 7 PACKS, 45.161 CBM, 21460 KGS INVOICE 24884 CONTRACT NO . 5084SB CUSTOMER PO# 83294 CFR BALTIMORE, MD, USA THC P REPAID FREIGHT PREPAID ORIGI N LATVIA |
| 22F COTTON ROAD 03063 NASHUA NH UNITED STATES |
|---|