| 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 |
|---|---|
| MADESOL S A | 2 shipments |
| MADEVA SRL | 1 shipments |
| REIMEN R D | 1 shipments |
| HS Code | Shipments |
|---|---|
| 440320 Wood in the rough, whether or not stripped of bark or sapwood, or roughly squared | 3 shipments |
| 290544 Alcohols; polyhydric, d-glucitol (sorbitol) | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-12-17 | MAEU1KT290902 | REIMEN R D | 39888.22 kg | 440320 | KHAYA SAWN TIMBER INSTRUCTION NO: EM/21/0292 REF, NO:DE210 439 LIC: DEC0959485 KHAYA SAWN TIMBER INSTRUCTION NO: EM/21/0292 REF, NO:DE210 439 LIC: DEC0959485 |
| 2021-10-30 | MAEU1KT265379 | MADESOL S A | 45082.4 kg | 440320 | KHAYA SAWN TIMBER INSTRUCTION NO: EM/21/0183 REF, NO: DE 2 10223 LIC: DEC0931054 FREI GHT PAYABLE BY WOODGROUP APS, DANEMARK KHAYA SAWN TIMBER INSTRUCTION NO: EM/21/0183 REF, NO: DE 2 10223 LIC: DEC0931054 FREI GHT PAYABLE BY WOODGROUP APS, DANEMARK |
| 2021-10-30 | MAEU213046580 | MADESOL S A | 42758.6 kg | 440320 | KHAYA SAWN TIMBER INSTRUCTION NO: EM/21/0183 REF, NO: DE 2 10223 LIC: DEC0931054 FREI GHT PAYABLE BY WOODGROUP APS, DANEMARK KHAYA SAWN TIMBER INSTRUCTION NO: EM/21/0183 REF, NO: DE 2 10223 LIC: DEC0931054 FREI GHT PAYABLE BY WOODGROUP APS, DANEMARK |
| 2021-10-30 | MAEU1KT265378 | MADEVA SRL | 44212.39 kg | 290544 | KHAYA SAWN TIMBER INSTRUCTION NO.EM/21/0155 REF, NO DE2100 20 A LIC. DEC0898606 FREIG HT PAYABLE BY WOODGROUP APS, D ANEMARK KHAYA SAWN TIMBER INSTRUCTION NO.EM/21/0155 REF, NO DE2100 20 A LIC. DEC0898606 FREIG HT PAYABLE BY WOODGROUP APS, D ANEMARK |