| 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 |
|---|---|
| PRO MDF SAPI DE CV | 1 shipments |
| SCHATTDECOR INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 350699 Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg | 1 shipments |
| 481159 Paper and paperboard; coated, impregnated or covered with plastics (excluding adhesives), other than bleached and weighing more than 150g/m2, other than goods of heading no. 4803, 4809, or 4810 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-01-13 | CMDUSSZ1335348 | PRO MDF SAPI DE CV | 19822.0 kg | 481159 | ------------ TCNU4026776 DESCRIPTION---------NCM:48115930 IMPREGNATED PAPER INVOICE: 317/22 317A/22 DELIVERY NOTE / PACKING LIST: 1034979-1034980-1034981- 1034982-1034983 HS CODE / NCM: 4811.59.30 NO. OF SHEETS: 67.783 FORMAT OF SHEETS: 1230X2450MM DU-E: 22BR002060371-0 WOODEN PACKAGE: TREATED AND CERTIFIED DUE:22BR002060371-0 CONSIGNEE TAX ID: STL0303078W0 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT PREPAID |
| 2021-03-31 | CHSL348318992SAO | SCHATTDECOR INC | 462.0 kg | 350699 | 1 WOODEN BOX SAID TO CONTAIN OVERLAY OVERLAY IMPREGNATED PAPER ORDER 2362539 NCM 4811.59.30 TOTAL NO. OF WOODEN BOX 1 TREATED AND CERTIFIED NO. OF SHEETS 9.900 FORMAT OF BOX 1X 1770X1410X530MM COMMERCIAL INVOICE 035 21 PACKING LIST DELIVERY NOTE 1026139 GROSS WEIGHT 462,000 KG 1.018,540 LB NET WEIGHT 350,386 KG 772,468 LB DUE 21BR0002214219 FREIGHT |
| RUA FRANCISCO MUNOZ MADRID 1652 |
|---|