| 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 |
|---|---|
| GLOBAL FOREST SA DE CV | 2 shipments |
| MJB TABLEROS Y MADERAS S DE RL DE CV | 1 shipments |
| HS Code | Shipments |
|---|---|
| 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 | 2 shipments |
| 852610 Radar apparatus | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-07-06 | CMDUSSZ1254498 | GLOBAL FOREST SA DE CV | 135738.0 kg | 440711 | ------------ TCNU2956937 DESCRIPTION----------------------GENERIC DESCRIPTION-------------44071100 (CG) 06 X 40 HC CONTAINER 180 BUNDLES WITH PINE ELLIOTTIS -TAEDA ROUGH KD NT INVOICE NT 16916 PO 44396 21 DAYS FREE TIME AT DESTINATION NET WEIGHT: 135.738,000 NCM: 44071100 DUE: 22BR000786625-7 RUC: 2BR01773335200000000000000000524299 HS CODE: 4407.11.99 WOODEN PACKAGE USED: TREATED / CERTIFIED FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD ------------ SEKU5995350 DESCRIPTION----------------------GENERIC DESCRIPTION-------------44071100 (CG) 06 X 40 HC CONTAINER 180 BUNDLES WITH PINE ELLIOTTIS -TAEDA ROUGH KD NT INVOICE NT 16916 PO 44396 21 DAYS FREE TIME AT DESTINATION NET WEIGHT: 135.738,000 NCM: 44071100 DUE: 22BR000786625-7 RUC: 2BR01773335200000000000000000524299 HS CODE: 4407.11.99 WOODEN PACKAGE USED: TREATED / CERTIFIED FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD ------------ CAIU8289550 DESCRIPTION----------------------GENERIC DESCRIPTION-------------44071100 (CG) 06 X 40 HC CONTAINER 180 BUNDLES WITH PINE ELLIOTTIS -TAEDA ROUGH KD NT INVOICE NT 16916 PO 44396 21 DAYS FREE TIME AT DESTINATION NET WEIGHT: 135.738,000 NCM: 44071100 DUE: 22BR000786625-7 RUC: 2BR01773335200000000000000000524299 HS CODE: 4407.11.99 WOODEN PACKAGE USED: TREATED / CERTIFIED FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD ------------ CMAU5601396 DESCRIPTION----------------------GENERIC DESCRIPTION-------------44071100 (CG) 06 X 40 HC CONTAINER 180 BUNDLES WITH PINE ELLIOTTIS -TAEDA ROUGH KD NT INVOICE NT 16916 PO 44396 21 DAYS FREE TIME AT DESTINATION NET WEIGHT: 135.738,000 NCM: 44071100 DUE: 22BR000786625-7 RUC: 2BR01773335200000000000000000524299 HS CODE: 4407.11.99 WOODEN PACKAGE USED: TREATED / CERTIFIED FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD THIS MASTER BILL COVERS 1 NON AUTOMATED NVOCCHOUSE BILL : SSZ1254498 ------------ SEGU6206718 DESCRIPTION----------------------GENERIC DESCRIPTION-------------44071100 (CG) 06 X 40 HC CONTAINER 180 BUNDLES WITH PINE ELLIOTTIS -TAEDA ROUGH KD NT INVOICE NT 16916 PO 44396 21 DAYS FREE TIME AT DESTINATION NET WEIGHT: 135.738,000 NCM: 44071100 DUE: 22BR000786625-7 RUC: 2BR01773335200000000000000000524299 HS CODE: 4407.11.99 WOODEN PACKAGE USED: TREATED / CERTIFIED FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD ------------ AMFU8895945 DESCRIPTION----------------------GENERIC DESCRIPTION-------------44071100 (CG) 06 X 40 HC CONTAINER 180 BUNDLES WITH PINE ELLIOTTIS -TAEDA ROUGH KD NT INVOICE NT 16916 PO 44396 21 DAYS FREE TIME AT DESTINATION NET WEIGHT: 135.738,000 NCM: 44071100 DUE: 22BR000786625-7 RUC: 2BR01773335200000000000000000524299 HS CODE: 4407.11.99 WOODEN PACKAGE USED: TREATED / CERTIFIED FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD |
| 2022-07-06 | CMDUSSZ1254207 | GLOBAL FOREST SA DE CV | 114895.0 kg | 440711 | ------------ GESU5280059 DESCRIPTION----------------------GENERIC DESCRIPTION-------------44071100 (CG) 05 X 40 HC CONTAINER 150 BUNDLES WITH PINE ELLIOTTIS -TAEDA ROUGH KD NT INVOICE NT 16915 PO 44402 21 DAYS FREE TIME AT DESTINATION NET WEIGHT: 114.895,000 NCM: 44071100 DUE: 22BR000791155-4 RUC: 2BR01773335200000000000000000527135 HS CODE: 4407.11.99 WOODEN PACKAGE USED: TREATED / CERTIFIED RUC:2BR01773335200000000000000000527135 DUE:22BR0007911554 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD ------------ TGBU5763398 DESCRIPTION----------------------GENERIC DESCRIPTION-------------44071100 (CG) 05 X 40 HC CONTAINER 150 BUNDLES WITH PINE ELLIOTTIS -TAEDA ROUGH KD NT INVOICE NT 16915 PO 44402 21 DAYS FREE TIME AT DESTINATION NET WEIGHT: 114.895,000 NCM: 44071100 DUE: 22BR000791155-4 RUC: 2BR01773335200000000000000000527135 HS CODE: 4407.11.99 WOODEN PACKAGE USED: TREATED / CERTIFIED RUC:2BR01773335200000000000000000527135 DUE:22BR0007911554 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD ------------ CRXU9870294 DESCRIPTION----------------------GENERIC DESCRIPTION-------------44071100 (CG) 05 X 40 HC CONTAINER 150 BUNDLES WITH PINE ELLIOTTIS -TAEDA ROUGH KD NT INVOICE NT 16915 PO 44402 21 DAYS FREE TIME AT DESTINATION NET WEIGHT: 114.895,000 NCM: 44071100 DUE: 22BR000791155-4 RUC: 2BR01773335200000000000000000527135 HS CODE: 4407.11.99 WOODEN PACKAGE USED: TREATED / CERTIFIED RUC:2BR01773335200000000000000000527135 DUE:22BR0007911554 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD ------------ TGHU6361570 DESCRIPTION----------------------GENERIC DESCRIPTION-------------44071100 (CG) 05 X 40 HC CONTAINER 150 BUNDLES WITH PINE ELLIOTTIS -TAEDA ROUGH KD NT INVOICE NT 16915 PO 44402 21 DAYS FREE TIME AT DESTINATION NET WEIGHT: 114.895,000 NCM: 44071100 DUE: 22BR000791155-4 RUC: 2BR01773335200000000000000000527135 HS CODE: 4407.11.99 WOODEN PACKAGE USED: TREATED / CERTIFIED RUC:2BR01773335200000000000000000527135 DUE:22BR0007911554 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD ------------ CMAU7193544 DESCRIPTION----------------------GENERIC DESCRIPTION-------------44071100 (CG) 05 X 40 HC CONTAINER 150 BUNDLES WITH PINE ELLIOTTIS -TAEDA ROUGH KD NT INVOICE NT 16915 PO 44402 21 DAYS FREE TIME AT DESTINATION NET WEIGHT: 114.895,000 NCM: 44071100 DUE: 22BR000791155-4 RUC: 2BR01773335200000000000000000527135 HS CODE: 4407.11.99 WOODEN PACKAGE USED: TREATED / CERTIFIED RUC:2BR01773335200000000000000000527135 DUE:22BR0007911554 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD THE MASTER BILL REFERENCE:SSZ1233073 |
| 2021-08-15 | CMDUSSZ0955395 | MJB TABLEROS Y MADERAS S DE RL DE CV | 75000.0 kg | 852610 | ------------ TCLU9256244 DESCRIPTION----------------------GENERIC DESCRIPTION-------------03 CONTAINERS DE 40 HC 90 BUNDLES WITH PINE ELLIOTTIS TAEDA ROUGH KD 01 X 40 (CMAU 5319736) 20 BUNDLES-17X100X2440MM 10 BUNDLES-17X150X2440MM 01 X 40 (TCLU9256244) 30 BUNDLES-17X150X2440MM 01 X 40 (CMAU5988372) 30 BUNDLES-17X150X2440MM COM INVOICE - MJB 24/2021 PO - 25099 WOODEN PACKAGE: TREATED AND CERTIFIED NCM: 44071100 DUE: 21BR0010102572 DUE:21BR0010102572 THE MASTER BILL REF:SSZ0939263 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 2,235.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 132.00 SEALING SERVICE EXPORT: BRL 96.00 CONTAINER MANAGEMENT FEE: BRL 135.00 COLLECT CHARGES: BUNKER RECOVERY ADJUSTMENT FAC: USD 732.00 EXPORT DECLARATION SURCHARGE: USD 32.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 48.00 OCEAN CARRIER-INTL SHIP PORT: USD 42.00 OCEAN FREIGHT ALL IN: USD 16,440.00 FREIGHT COLLECT ------------ CMAU5319736 DESCRIPTION----------------------GENERIC DESCRIPTION-------------03 CONTAINERS DE 40 HC 90 BUNDLES WITH PINE ELLIOTTIS TAEDA ROUGH KD 01 X 40 (CMAU 5319736) 20 BUNDLES-17X100X2440MM 10 BUNDLES-17X150X2440MM 01 X 40 (TCLU9256244) 30 BUNDLES-17X150X2440MM 01 X 40 (CMAU5988372) 30 BUNDLES-17X150X2440MM COM INVOICE - MJB 24/2021 PO - 25099 WOODEN PACKAGE: TREATED AND CERTIFIED NCM: 44071100 DUE: 21BR0010102572 DUE:21BR0010102572 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 2,235.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 132.00 SEALING SERVICE EXPORT: BRL 96.00 CONTAINER MANAGEMENT FEE: BRL 135.00 COLLECT CHARGES: BUNKER RECOVERY ADJUSTMENT FAC: USD 732.00 EXPORT DECLARATION SURCHARGE: USD 32.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 48.00 OCEAN CARRIER-INTL SHIP PORT: USD 42.00 OCEAN FREIGHT ALL IN: USD 16,440.00 FREIGHT COLLECT ------------ CMAU5988372 DESCRIPTION----------------------GENERIC DESCRIPTION-------------03 CONTAINERS DE 40 HC 90 BUNDLES WITH PINE ELLIOTTIS TAEDA ROUGH KD 01 X 40 (CMAU 5319736) 20 BUNDLES-17X100X2440MM 10 BUNDLES-17X150X2440MM 01 X 40 (TCLU9256244) 30 BUNDLES-17X150X2440MM 01 X 40 (CMAU5988372) 30 BUNDLES-17X150X2440MM COM INVOICE - MJB 24/2021 PO - 25099 WOODEN PACKAGE: TREATED AND CERTIFIED NCM: 44071100 DUE: 21BR0010102572 DUE:21BR0010102572 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 2,235.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 132.00 SEALING SERVICE EXPORT: BRL 96.00 CONTAINER MANAGEMENT FEE: BRL 135.00 COLLECT CHARGES: BUNKER RECOVERY ADJUSTMENT FAC: USD 732.00 EXPORT DECLARATION SURCHARGE: USD 32.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 48.00 OCEAN CARRIER-INTL SHIP PORT: USD 42.00 OCEAN FREIGHT ALL IN: USD 16,440.00 FREIGHT COLLECT |