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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WOOD TRADERS INTERNATIONAL INC | 2 shipments |
MJB TABLEROS Y MADERAS S DE RL DE CV | 1 shipments |
HS Code | Shipments |
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440711 Wood; coniferous species, of pine (Pinus spp.), sawn or chipped lengthwise, sliced or peeled, whether or not planed, sanded or finger-jointed, of a thickness exceeding 6mm | 1 shipments |
840212 Boilers; watertube boilers with a steam production not exceeding 45t per hour | 1 shipments |
852610 Radar apparatus | 1 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
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2021-09-12 | CMDUBRJ0193918 | WOOD TRADERS INTERNATIONAL INC | 22438.0 kg | 840212 | ------------ BMOU5551728 DESCRIPTION----------------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT TO BE RELEASE AS PER TERMS AS WAYBILL SSZ0942 |
2021-09-01 | CMDUSSZ0950161 | WOOD TRADERS INTERNATIONAL INC | 102738.0 kg | 440711 | ------------ TCNU4366800 DESCRIPTION---------(...) TOTAL PKGS 56 PK -------------GENERIC DESCRIPTION-------------04X40 HC CONTAINER CONTAINING: 56 BUNDLES WITH 182,483 M3 OF PINNUS LUMBER INVOICE: 004/21 PO: WTD21- 207 WTD21-208 SAVANNAH GA NCM: 4407.11.00 HS CODE: 440711 RUC: 1BR254630371PRIMESSZ094239400000000 NET WEIGHT: 102.190,00 KGS WOODEN PACKAGE: TREATED AND CERTIFIED RUC:1BR254630371PRIMESSZ094239400000000 MASTER BILL REF : SSZ0942394 FREIGHT AS PER AGREEMENT FREIGHT COLLECT ------------ FSCU7292367 DESCRIPTION----------------------GENERIC DESCRIPTION-------------04X40 HC CONTAINER CONTAINING: 56 BUNDLES WITH 182,483 M3 OF PINNUS LUMBER INVOICE: 004/21 PO: WTD21- 207 WTD21-208 SAVANNAH GA NCM: 4407.11.00 HS CODE: 440711 RUC: 1BR254630371PRIMESSZ094239400000000 NET WEIGHT: 102.190,00 KGS WOODEN PACKAGE: TREATED AND CERTIFIED RUC:1BR254630371PRIMESSZ094239400000000 FREIGHT AS PER AGREEMENT FREIGHT COLLECT ------------ BMOU5551728 DESCRIPTION---------(...) -------------GENERIC DESCRIPTION-------------04X40 HC CONTAINER CONTAINING: 56 BUNDLES WITH 182,483 M3 OF PINNUS LUMBER INVOICE: 004/21 PO: WTD21- 207 WTD21-208 SAVANNAH GA NCM: 4407.11.00 HS CODE: 440711 RUC: 1BR254630371PRIMESSZ094239400000000 NET WEIGHT: 102.190,00 KGS WOODEN PACKAGE: TREATED AND CERTIFIED RUC:1BR254630371PRIMESSZ094239400000000 FREIGHT AS PER AGREEMENT FREIGHT COLLECT ------------ FCIU9317681 DESCRIPTION---------(...) -------------GENERIC DESCRIPTION-------------04X40 HC CONTAINER CONTAINING: 56 BUNDLES WITH 182,483 M3 OF PINNUS LUMBER INVOICE: 004/21 PO: WTD21- 207 WTD21-208 SAVANNAH GA NCM: 4407.11.00 HS CODE: 440711 RUC: 1BR254630371PRIMESSZ094239400000000 NET WEIGHT: 102.190,00 KGS WOODEN PACKAGE: TREATED AND CERTIFIED RUC:1BR254630371PRIMESSZ094239400000000 FREIGHT AS PER AGREEMENT FREIGHT COLLECT |
2021-07-26 | CMDUSSZ0944201 | MJB TABLEROS Y MADERAS S DE RL DE CV | 55300.0 kg | 852610 | ------------ CAIU8779202 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02X40 HC CONTAINING: 28 BUNDLES WITH 97,104 M3 OF PINUS LUMBER INVOICE: 002-21 PO: 25973 MEXICO NCM: 4407.11.00 DU-E: 21BR0009158454 NET WEIGHT: 55.100,000 KGS WOODNE PACKAGE: TREATED AND CERTIFIED DUE:21BR0009158454 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,490.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 88.00 SEALING SERVICE EXPORT: BRL 64.00 CONTAINER MANAGEMENT FEE: BRL 84.00 COLLECT CHARGES: BUNKER RECOVERY ADJUSTMENT FAC: USD 488.00 EXPORT DECLARATION SURCHARGE: USD 32.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 28.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 OCEAN FREIGHT ALL IN: USD 7,500.00 FREIGHT COLLECT ------------ CMAU4804275 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02X40 HC CONTAINING: 28 BUNDLES WITH 97,104 M3 OF PINUS LUMBER INVOICE: 002-21 PO: 25973 MEXICO NCM: 4407.11.00 DU-E: 21BR0009158454 NET WEIGHT: 55.100,000 KGS WOODNE PACKAGE: TREATED AND CERTIFIED DUE:21BR0009158454 THE MASTER BILLREF:SSZ0938601 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,490.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 88.00 SEALING SERVICE EXPORT: BRL 64.00 CONTAINER MANAGEMENT FEE: BRL 84.00 COLLECT CHARGES: BUNKER RECOVERY ADJUSTMENT FAC: USD 488.00 EXPORT DECLARATION SURCHARGE: USD 32.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 28.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 OCEAN FREIGHT ALL IN: USD 7,500.00 FREIGHT COLLECT |
RUA HEITOR BAGGIO VIDAL 2332 CURITIBA BR |
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