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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MADEVA SRL | 1 shipments |
NHG TIMBER LTD | 1 shipments |
HS Code | Shipments |
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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 | 1 shipments |
847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen | 1 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
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2022-05-09 | GDSLS321767759 | NHG TIMBER LTD | 67284.0 kg | 847439 | SHIPPERS LOAD STOW AND COUNT SHIPPERS LOAD STOW AND COUNT SHIPPERS LOAD STOW AND COUNT SHIPPERS LOAD STOW AND COUNT 63 PACKAGES SAWN TIMBER 5012 ELEMENTS IROKO DEBITE SECHE CHLOROPHORA EXCELSA NEFBA CT. 111865/550 DR.T2022D06-00282 D6 N E 7613 POIDS BRUT 67284 KGS VOLUME 96.120 M3 SVC Q3-00526398-02 FRET PAYABLE PAR NHG TIMBER SHIPPERS LOAD STOW AND COUNT SHIPPERS LOAD STOW AND COUNT SHIPPERS LOAD STOW AND COUNT SHIPPERS LOAD STOW AND COUNT 63 PACKAGES SAWN TIMBER 5012 ELEMENTS IROKO DEBITE SECHE CHLOROPHORA EXCELSA NEFBA CT. 111865/550 DR.T2022D06-00282 D6 N E 7613 POIDS BRUT 67284 KGS VOLUME 96.120 M3 SVC Q3-00526398-02 FRET PAYABLE PAR NHG TIMBER SHIPPERS LOAD STOW AND COUNT SHIPPERS LOAD STOW AND COUNT SHIPPERS LOAD STOW AND COUNT SHIPPERS LOAD STOW AND COUNT 63 PACKAGES SAWN TIMBER 5012 ELEMENTS IROKO DEBITE SECHE CHLOROPHORA EXCELSA NEFBA CT. 111865/550 DR.T2022D06-00282 D6 N E 7613 POIDS BRUT 67284 KGS VOLUME 96.120 M3 SVC Q3-00526398-02 FRET PAYABLE PAR NHG TIMBER |
2021-09-17 | MAEU1KT215549 | MADEVA SRL | 27108.04 kg | 440729 | DE BOIS DEBITES DABEMA SECHES - 1894 ELEMENTS P.NET: 27 10 8 KGS D6 NO E 3444 DU 02/08 /2021 CT: 109 HS CODE: 4407 2900 DR M4210238 |
01 BP 3781 ABIDJAN 01 ABIDJAN 01 CI |
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