| 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 |
|---|---|
| ARIES GLOBAL LOGISTICS JFK | 2 shipments |
| CARGO SPECTRUM FORWARDING INC | 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 |
| 440910 Wood; coniferous (including unassembled strips and friezes for parquet flooring), continuously shaped along any edges, ends or faces, whether or not planed, sanded or end-jointed | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-06-05 | ABLD13CONPAS02 | ARIES GLOBAL LOGISTICS JFK | 365586.0 kg | 440711 | 627 BUNDLES TAEDA PINE S4S APG LUMBER KILN DRIED GOODS ARE OF BRAZILIAN ORIGIN BRAZILIAN HARMONIZED CODE NCM 44071100 U.S.A. HARMONIZED CODE HTS 4407110047 PO 33208 INVOICE 104.2022 DU E 22BR0007568264 RUC 2BR78434982200000000000000000504052 WOOD PACKAGE TREATED AND CERTIFIED NCM 440711000 |
| 2022-06-05 | ABLD13CONPAS01 | ARIES GLOBAL LOGISTICS JFK | 633850.0 kg | 440711 | 1373 BUNDLES PINE FENCE PICKETS KILN DRIED TO 15% GOODS ARE OF BRAZILIAN ORIGIN FREIGHT COLLECT USA HARMONIZED CODE : HTS 4407110046 BRAZILIAN HARMONIZED CODE: NCM 44071100 INVOICE : 11726 PO: 33209 DU-E: 22BR000748733-7 RUC: 2BR01968283200000000000000000498341 WOOD PACKAGE: TREATED AND CERTIFIED NCM: 44071100 |
| 2021-02-17 | ZIMUITJ8025367 | CARGO SPECTRUM FORWARDING INC | 27910.01 kg | 440910 | 01 FULL CONTAINER 40 HC CONTAINING 22 PACKAG ES WITH: CLEAR KD ELLIOTTIS/TAEDA PINE FJ RA W FLAT JAMBS. FJ RAW FLAT JAMBS. HTS CODE 44 09.10.0500 WOODEN PACKAGE: PROCESSED FOLLOWING SIZES: 11.700 PC FJ FLAT JAMB RAW 21/32 X 4.5/8 X 82 812 PC FJ FLAT JAMB RAW 21/32 X 6.5/8 X 82 CLEAN ON BOARD AS DECLARED BY S HIPPER FREIGHT PREPAID COMMERCIAL INVOICE: 075/2020 PURCHASE ORDER: PO-MH-1010 NCM: 4409.10.00 DUE:20BR0017057580 R.U.C.:0BR06113622200000000000000001127605 REFERENCE TYPE (ABT) - 44091000 20BR0017057580 0BR06113622200000000000000001127605 |