| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.33 |
| Active Months: 1 | Average TEU per Shipment: 2.00 |
| Shipment Frequency Std. Dev.: 0.58 |
| Company Name | Shipments |
|---|---|
| DAFARRA & SEVES SRL | 2 shipments |
| NORTH WEST HARDWOODS INC | 2 shipments |
| OVERSEAS HARDWOODS COMPANY | 2 shipments |
| BUCHANAN LUMBER MOBILE INC | 1 shipments |
| MADEVA SRL | 1 shipments |
| THOMPSON MAHOGANY CO | 1 shipments |
| HS Code | Shipments |
|---|---|
| 440729 Wood, tropical, n.e.c. in item no. 4407.2, sawn or chipped lengthwise, sliced or peeled, whether or not planed, sanded or end-jointed, of a thickness exceeding 6mm | 7 shipments |
| 440349 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 | 2 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-07-23 | MEDUCM249164 | DAFARRA & SEVES SRL | 20200.0 kg | 440349 | GRUMES FRAKE 01X40 STC 06 GRUMES FRAKE CONTRAT:G00624/03 HS CODE: 44034925 DAU:EXD-005416-I DU 24/05/2024 SVC: R0162111000004 FREIGHT PAYABLE AT DESTINATION BY DAFARRA & SEVES |
| 2024-07-23 | MEDUCM249198 | DAFARRA & SEVES SRL | 20489.0 kg | 440349 | GRUMES FRAKE 01X40 STC 06 GRUMES FRAKE HS CODE: 44034925 DAU: EXD-005659-I DU 30/05/2024 SVC:R01621110000004 FREIGHT PAYABLE AT DESTINATION BY DAFARRA & SEVES |
| 2023-02-21 | GDSLS322986764 | NORTH WEST HARDWOODS INC | 32196.0 kg | 440729 | CONTAINERS SAID TO CONTAIN 11 COLIS DE BOIS ACAJOU 11 COLIS DE BOIS ACAJOU TOTAL22 COLIS DE BOIS ACAJOU 32T196 64,380 M3 H.S. CODE 4407.29 PO NO. 00222439 / 00222440 CONTRACT NO 22-0120D FREIGHT PAYABLE BY NHG TIMBER LTD IN UK CONTAINERS SAID TO CONTAIN CONTAINERS SAID TO CONTAIN CONTAINERS SAID TO CONTAIN CONTAINERS SAID TO CONTAIN CONTAINERS SAID TO CONTAIN CONTAINERS SAID TO CONTAIN CONTAINERS SAID TO CONTAIN CONTAINERS SAID TO CONTAIN CONTAINERS SAID TO CONTAIN CONTAINERS SAID TO CONTAIN CONTAINERS SAID TO CONTAIN 11 COLIS DE BOIS ACAJOU 11 COLIS DE BOIS ACAJOU TOTAL22 COLIS DE BOIS ACAJOU 32T196 64,380 M3 H.S. CODE 4407.29 PO NO. 00222439 / 00222440 CONTRACT NO 22-0120D FREIGHT PAYABLE BY NHG TIMBER LTD IN UK CONTAINERS SAID TO CONTAIN CONTAINERS SAID TO CONTAIN CONTAINERS SAID TO CONTAIN CONTAINERS SAID TO CONTAIN CONTAINERS SAID TO CONTAIN CONTAINERS SAID TO CONTAIN CONTAINERS SAID TO CONTAIN CONTAINERS SAID TO CONTAIN CONTAINERS SAID TO CONTAIN CONTAINERS SAID TO CONTAIN |
| 2022-10-09 | GDSLS322577773 | NORTH WEST HARDWOODS INC | 34922.0 kg | 440729 | CONTAINERS SAID TO CONTAIN 12 COLIS DE BOIS ACAJOU 11 COLIS DE BOIS ACAJOU TOTAL23 COLIS DE BOIS ACAJOU 34 T 922 69,834 CBM H.S. CODE4407.29 PO NO. 00222437 / 00222438 CONTRAT NO 22-0120D DAUSDLT1-EXD-008578-I DU 02/08/2022 FREIGHT PAYABLE BY NHG TIMBER LTD IN THE UK CONTAINERS SAID TO CONTAIN 12 COLIS DE BOIS ACAJOU 11 COLIS DE BOIS ACAJOU TOTAL23 COLIS DE BOIS ACAJOU 34 T 922 69,834 CBM H.S. CODE4407.29 PO NO. 00222437 / 00222438 CONTRAT NO 22-0120D DAUSDLT1-EXD-008578-I DU 02/08/2022 FREIGHT PAYABLE BY NHG TIMBER LTD IN THE UK |
| 2022-07-16 | MAEU1KT527096 | OVERSEAS HARDWOODS COMPANY | 32100.36 kg | 440729 | OF ACAJOU SAWN TIMBER CONTRAT : 22-0065D HS CODE: 44072902 DAU: EXD-00 FREIGHT PREPAID BY TIMTRADE IN ITALY OF ACAJOU SAWN TIMBER CONTRAT : 22-0065D HS CODE: 44072902 DAU: EXD-00 FREIGHT PREPAID BY TIMTRADE IN ITALY |
| 2022-05-23 | MAEU1KT433621 | THOMPSON MAHOGANY CO | 31625.45 kg | 440729 | OF ACAJOU SAWN TIMBER CONTR AT: 21-0038D DAU: EXD-003673- I DU 01/04/2022 HS CODE: 4407 2902 FREIGHT PAYABLE BY TIMTR ADE IN ITALY OF ACAJOU SAWN TIMBER CONTR AT: 21-0038D DAU: EXD-003673- I DU 01/04/2022 HS CODE: 4407 2902 FREIGHT PAYABLE BY TIMTR ADE IN ITALY |
| 2022-01-22 | MAEU1KT301656 | OVERSEAS HARDWOODS COMPANY | 31911.21 kg | 440729 | OF ACAJOU CONTRAT : 21-0038 D DAU: EXD-013312-I DU 26/11/ 2021 HS CODE: 44072902 FREIG HT PAYABLE BY TIMTRADE IN ITAL Y OF ACAJOU CONTRAT : 21-0038 D DAU: EXD-013312-I DU 26/11/ 2021 HS CODE: 44072902 FREIG HT PAYABLE BY TIMTRADE IN ITAL Y |
| 2021-05-14 | MAEU209495919 | MADEVA SRL | 48538.38 kg | 440729 | OF MOVINGUI SAWN TIMBER CON TRAT : 21-0040D HS CODE: 4407 2926 DAU : NO SDLT1-2021-EXD- 003535-I DU 09/04/2021 FREIGH T PAYABLE BY TIMTRADE IN ITAL Y OF MOVINGUI SAWN TIMBER CON TRAT : 21-0040D HS CODE: 4407 2926 DAU : NO SDLT1-2021-EXD- 003535-I DU 09/04/2021 FREIGH T PAYABLE BY TIMTRADE IN ITAL Y |
| 2021-02-24 | MEDUCM094800 | BUCHANAN LUMBER MOBILE INC | 21602.0 kg | 440729 | 22 BUNDLES OF FRAKE/PADOUK SAWN TIMBER CONTRAT: 20-0 276D/20-0277D HS CODE: 440 72924/44072933 DAU NO: SDL T1-2020-EXD-010120-I DU 09 /12/2020 SVC: R01513110000 174 FREIGHT PAYABLEAT LIV ORNO/ITALY |