SMK SCIERIE DU MBAM & KIM
Address: M039500005433A-RC/DLA/1994/B/013740DOUALA CAMEROON
SMK SCIERIE DU MBAM & KIM's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.08 Average TEU per month: 0.17
Active Months: 1 Average TEU per Shipment: 2.00
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
ATLANTA HARDWOODS CORP 1 shipments
BAILLIE LUMBER CO 1 shipments
BEACON HARDWOODS LLC 1 shipments
GOODFELLOW DISTRIBUTION INC 1 shipments
ILPOL SRL 1 shipments
OHC 24 TACON 1 shipments
OVERSEAS HARDWOODS COMPANY 1 shipments
REX LUMBER COMPANY 1 shipments
SOCIETA LEGNAMI PAGANONI SPA 1 shipments
TIMTRADE SRL 1 shipments
Shipments By HS Code
HS Code Shipments
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 8 shipments
440727 Wood, tropical; sapelli, sawn or chipped lengthwise, sliced or peeled, whether or not planed, sanded or end-jointed, thicker than 6mm 2 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-10-25 MAEUAPU043270 GOODFELLOW DISTRIBUTION INC 18472.86 kg 440729 ACAJOU SAWN TIMBER CONTRAT 28 30 DOSSIER 1911/2024 HS CODE 440729 FREIGHT PREPAID BY TI MTRADE IN ITALY
2023-12-24 MAEU1KT925863 BAILLIE LUMBER CO 38472.54 kg 440729 ACAJOU SAWN TIMBER CONTRAT 27 68 DOSSIER 1788/2023 HS CODE 440729 PAYEUR DE FRET EXO TT SRL CLOS CHAPELLE AUX CHAM PS 30 BOITE 1.30.30 120 0 BRUSSELS BELGIUM ACAJOU SAWN TIMBER CONTRAT 27 68 DOSSIER 1788/2023 HS CODE 440729 PAYEUR DE FRET EXO TT SRL CLOS CHAPELLE AUX CHAM PS 30 BOITE 1.30.30 120 0 BRUSSELS BELGIUM
2023-08-04 MAEU1KT846293 BEACON HARDWOODS LLC 17977.08 kg 440729 ACAJOU SAWN TIMBER CONTRAT 26 83 DOSSIER 1701/2023 HS 4407 29 PAYEUR DES FRETS: TIMTR ADE ITALIE
2023-08-02 MAEU227932394 OHC 24 TACON 62906.61 kg 440729 BETE SAWN TIMBER CONTRAT 2739 DOSSIER 1720/2023 HS CODE 4 40729 SVC 299053877 PAYEUR DE FRET DAFARRA & SEVES SRL - VIA XII OTTOBRE, 2 - 16 121 GENOVA TEL +393461062314 BETE SAWN TIMBER CONTRAT 2739 DOSSIER 1720/2023 HS CODE 4 40729 SVC 299053877 PAYEUR DE FRET DAFARRA & SEVES SRL - VIA XII OTTOBRE, 2 - 16 121 GENOVA TEL +393461062314 BETE SAWN TIMBER CONTRAT 2739 DOSSIER 1720/2023 HS CODE 4 40729 SVC 299053877 PAYEUR DE FRET DAFARRA & SEVES SRL - VIA XII OTTOBRE, 2 - 16 121 GENOVA TEL +393461062314
2023-02-19 MAEU223585967 ILPOL SRL 39468.64 kg 440729 AKO SAWN TIMBER CONTRAT 2672 DOSSIER 1623/2022 HS CODE 44 0729 SVC 298653173 PAYEUR DE DE FRET DAFARRA SEVES SRL VIA XII OTTOBRE, 2 AKO SAWN TIMBER CONTRAT 2672 DOSSIER 1623/2022 HS CODE 44 0729 SVC 298653173 PAYEUR DE DE FRET DAFARRA SEVES SRL VIA XII OTTOBRE, 2
2023-02-19 MAEU223618562 SOCIETA LEGNAMI PAGANONI SPA 136959.98 kg 440729 AKO/FRAKE SAWN TIMBER CONTRAT 2674/2675 DOSSIER 1627/2022 HS CODE 440729 SVC 2986531 74 PAYEUR DE FRET DAFARR A & SEVES SRL VIA XII OTTOBRE , 2 16121 GENOVA ITALY TEL +393461062314 MAIL MICAELA@D AFARRA.COM AKO/FRAKE SAWN TIMBER CONTRAT 2674/2675 DOSSIER 1627/2022 HS CODE 440729 SVC 2986531 74 PAYEUR DE FRET DAFARR A & SEVES SRL VIA XII OTTOBRE , 2 16121 GENOVA ITALY TEL +393461062314 MAIL MICAELA@D AFARRA.COM AKO/FRAKE SAWN TIMBER CONTRAT 2674/2675 DOSSIER 1627/2022 HS CODE 440729 SVC 2986531 74 PAYEUR DE FRET DAFARR A & SEVES SRL VIA XII OTTOBRE , 2 16121 GENOVA ITALY TEL +393461062314 MAIL MICAELA@D AFARRA.COM AKO/FRAKE SAWN TIMBER CONTRAT 2674/2675 DOSSIER 1627/2022 HS CODE 440729 SVC 2986531 74 PAYEUR DE FRET DAFARR A & SEVES SRL VIA XII OTTOBRE , 2 16121 GENOVA ITALY TEL +393461062314 MAIL MICAELA@D AFARRA.COM AKO/FRAKE SAWN TIMBER CONTRAT 2674/2675 DOSSIER 1627/2022 HS CODE 440729 SVC 2986531 74 PAYEUR DE FRET DAFARR A & SEVES SRL VIA XII OTTOBRE , 2 16121 GENOVA ITALY TEL +393461062314 MAIL MICAELA@D AFARRA.COM AKO/FRAKE SAWN TIMBER CONTRAT 2674/2675 DOSSIER 1627/2022 HS CODE 440729 SVC 2986531 74 PAYEUR DE FRET DAFARR A & SEVES SRL VIA XII OTTOBRE , 2 16121 GENOVA ITALY TEL +393461062314 MAIL MICAELA@D AFARRA.COM AKO/FRAKE SAWN TIMBER CONTRAT 2674/2675 DOSSIER 1627/2022 HS CODE 440729 SVC 2986531 74 PAYEUR DE FRET DAFARR A & SEVES SRL VIA XII OTTOBRE , 2 16121 GENOVA ITALY TEL +393461062314 MAIL MICAELA@D AFARRA.COM AKO/FRAKE SAWN TIMBER CONTRAT 2674/2675 DOSSIER 1627/2022 HS CODE 440729 SVC 2986531 74 PAYEUR DE FRET DAFARR A & SEVES SRL VIA XII OTTOBRE , 2 16121 GENOVA ITALY TEL +393461062314 MAIL MICAELA@D AFARRA.COM
2022-10-07 MAEU1KT647561 REX LUMBER COMPANY 105674.74 kg 440727 SAPELLI SAWN TIMBER CONTRAT 2 464 DOSSIER 1588/2022 HS COD E 440727 2ND NOTIFY ET PAYE UR DES FRETS: BARTHS HAMBURG SAPELLI SAWN TIMBER CONTRAT 2 464 DOSSIER 1588/2022 HS COD E 440727 2ND NOTIFY ET PAYE UR DES FRETS: BARTHS HAMBURG SAPELLI SAWN TIMBER CONTRAT 2 464 DOSSIER 1588/2022 HS COD E 440727 2ND NOTIFY ET PAYE UR DES FRETS: BARTHS HAMBURG SAPELLI SAWN TIMBER CONTRAT 2 464 DOSSIER 1588/2022 HS COD E 440727 2ND NOTIFY ET PAYE UR DES FRETS: BARTHS HAMBURG SAPELLI SAWN TIMBER CONTRAT 2 464 DOSSIER 1588/2022 HS COD E 440727 2ND NOTIFY ET PAYE UR DES FRETS: BARTHS HAMBURG
2022-09-24 MAEU1KT622034 ATLANTA HARDWOODS CORP 51862.81 kg 440727 SAPELLI KD SAWN TIMBER CONTR AT 2457B DOSSIER 1575/2022 HS CODE 440727 PAYEUR DE FRET BARTHS HAMBOURG SAPELLI KD SAWN TIMBER CONTR AT 2457B DOSSIER 1575/2022 HS CODE 440727 PAYEUR DE FRET BARTHS HAMBOURG
2022-08-24 MAEU1KT517810 OVERSEAS HARDWOODS COMPANY 36695.33 kg 440729 ACAJOU SAWN TIMBER CONTRAT 25 70B DOSSIER 1529/2022 HS COD E 440729 PAYEUR DE FRET OVER SEAS HARDWOODS COMPANY 24 TAC ON STREET MOBILE, AL 36607 P H: (251) 457-7616 ATTN: BREND A JONES ACAJOU SAWN TIMBER CONTRAT 25 70B DOSSIER 1529/2022 HS COD E 440729 PAYEUR DE FRET OVER SEAS HARDWOODS COMPANY 24 TAC ON STREET MOBILE, AL 36607 P H: (251) 457-7616 ATTN: BREND A JONES
2021-02-03 MAEU206910975 TIMTRADE SRL 37647.44 kg 440729 FRAKE KD SAWN TIMBER CONTRAT 2381 DOSSIER 1324/2020 HS CO DE 440729 SVC : 297430620 PAYEUR DE FRETS: TIMTRADE SRL PIAZZA DELLA VITTORIA, 3/B 36065 MUSSOLENTE VI ITALY FRAKE KD SAWN TIMBER CONTRAT 2381 DOSSIER 1324/2020 HS CO DE 440729 SVC : 297430620 PAYEUR DE FRETS: TIMTRADE SRL PIAZZA DELLA VITTORIA, 3/B 36065 MUSSOLENTE VI ITALY
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M039500005433A-RC/DLA/1994/B/013740DOUALA
M039500005433A-RC/DLA/1994/B/013740DOUALA DOUALA