Shipment Reliability and Frequency | Volume of Goods |
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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 |
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SKYMARINE LOGISTICA LTDA | 3 shipments |
HS Code | Shipments |
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960390 Brooms, brushes (including parts of machines), hand operated floor sweepers, mops and feather dusters; knots and tufts for broom or brush making; paint pads and rollers; squeegees : Brooms, brushes, mops, feather dusters, squeegees, hand operated mechanical floor sweepers; (not motorised), prepared knots and tufts for brooms or brush making n.e.c. | 2 shipments |
440349 Wood in the rough, whether or not stripped of bark or sapwood, or roughly squared : Wood, tropical; other than dark red meranti, light red meranti and meranti bakau, in the rough, whether or not stripped of bark or sapwood, or roughly squared, untreated | 1 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
---|---|---|---|---|---|
2022-06-28 | HLCUEURMEBEXA5AA | SKYMARINE LOGISTICA LTDA | 6813.0 kg | 960390 | BROOM WITH HANDLE BROOM WITH HANDLE. NCM 9603.90.00 PO V7 WM 4X1 CONTROL NUMBER 11578 NET WEIGHT 4.917,500 KGS DU-E 22BR0008657970 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE EXPRESS RELEASE XX CORP CURITIBA PARAN |
2022-06-28 | HLCUEURMECBEF4AA | SKYMARINE LOGISTICA LTDA | 6813.0 kg | 960390 | BROOM WITH HANDLE BROOM WITH HANDLE. NCM 9603.90.00 PO 37900 CONTROL NUMBER 11580 NET WEIGHT 4.917,500 KGS DU-E 22BR0008701669 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE EXPRESS RELEASE XX CORP CURITIBA PARAN |
2022-05-29 | HLCUEURMCBNYI0AA | SKYMARINE LOGISTICA LTDA | 16400.0 kg | 440349 | WOOD MOULDINGS WITH 7.596 PIECES OF WOOD MOULDINGS FREIGHT COLLECT CONTRACT NR PO-0000428618 MATERIAL ORIGIN BRAZIL NCM 441829000 WOODEN PACKAGE MATERIAL TREATED (HT) AND CERTIFIED THE SOLID WOOD PACKING MATERIALS IN THIS SHIPMENT ARE TOTALLY FREE OF BARK AND APPARENTLY FREE FROM LIFE PLANT PEST. THE REGULATED WOOD HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS. RUC 2BR446113872000000000000000002 29198 INVOICE 286/22 N.W. 16.400,000 KGS XX CORP CURITIBA PARAN |