| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.24 | Average TEU per month: 0.67 |
| Active Months: 3 | Average TEU per Shipment: 2.00 |
| Shipment Frequency Std. Dev.: 0.56 |
| Company Name | Shipments |
|---|---|
| OVERSEAS HARDWOODS COMPANY INC | 5 shipments |
| MADESOL SA ISABEL AGUIAR | 2 shipments |
| MADEVA | 2 shipments |
| BEACON HARDWOODS LLC | 1 shipments |
| FERRETERIA Y ASERRADERO SAN PEDRO C/OSVALDO BAZIL | 1 shipments |
| NORTH WEST HARDWOODS | 1 shipments |
| REPRESENTACION INTERNATIONALES REIMEN | 1 shipments |
| TIMTRADE SRL | 1 shipments |
| HS Code | Shipments |
|---|---|
| 440320 Wood in the rough, whether or not stripped of bark or sapwood, or roughly squared | 8 shipments |
| 980100 | 2 shipments |
| 290544 Alcohols; polyhydric, d-glucitol (sorbitol) | 1 shipments |
| 290719 Monophenols; n.e.c. in item no. 2907.1 | 1 shipments |
| 381300 Fire-extinguishers; preparations and charges and charged fire-extinguishing grenades | 1 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 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-11-23 | MEDULJ146900 | OVERSEAS HARDWOODS COMPANY INC | 21155.0 kg | 440729 | FREGHT PREPAID OHC PO#2271 3 HS CODE 440729 TERMINAL HANDLING CHARGES AT DESTI NATION TO BE PAID TOGETHER WITH FREIGT BY INTERHOLCO ALL OTHER LOCAL CHARGES A T DESTNATION TO BE PAID BY RECEIVER OF THE GOODS WEN GE SAWN TIMBER KD (MILLET TIA LAURENTII) |
| 2024-09-16 | MEDULJ138972 | NORTH WEST HARDWOODS | 20976.0 kg | 440320 | NWHIMPORTTRANS=NWHARDWOODS .COM PADOUK SAWN TIMBER KD (PTEROCARPUS SOYAUXII) |
| 2024-04-21 | MEDULJ110146 | OVERSEAS HARDWOODS COMPANY INC | 20329.0 kg | 381300 | TERMINAL HANDLING CHARGES AT DESTINATION TO BE PAID TOGETHER WITH FREIGHT BY I NTERHOLCO AG ALL OTHER LOC AL CHARGES AT DESTINATION TO BE PAID BY RECEIVER OF GOODS WENGE, PADOUK SAWN T IMBER KD MILLETTIA LAURE NTII PTEROC ARPUS SOYAUXI I |
| 2024-04-21 | MEDULJ112068 | OVERSEAS HARDWOODS COMPANY INC | 20647.0 kg | 980100 | WENGE SAWN TIMBER KD (MI LLETTIA LAURENTII) FREIG HT PREPAID TERMINAL HAND LING CHAR GES AT DESTINATIO N TO BE PAID TOGETHER WITH FREIGHT BY INTERHOLCO AG. ALL OTHER LOCAL CHARGES AT DESTINATION TO BE PAID BY RECEIVER OFTHE GOODS. |
| 2024-01-12 | MEDULJ099752 | BEACON HARDWOODS LLC | 19771.0 kg | 290544 | COLIS PADOUK SAWN TIMBER K D PTEROCARPUS SO YAUXII FREIGHT PREPAID BY INTERH OLCO AG |
| 2023-04-20 | MEDULJ070001 | OVERSEAS HARDWOODS COMPANY INC | 20850.0 kg | 980100 | WENGE SAWN TIMBER KD MI LLETTIA LAURENTII FREIG HT PREPAID TERMINAL HAND LING CHAR GES AT DESTINATIO N TO BE PAID TOGETHER WITH FREIGHT BY INTERHOLCO AG IN SWITZERLAND DOC UMENTA TION FEE AT DESTINATION TO BE PAID BY THE RECEIVER O F THE GOODS |
| 2022-07-22 | MEDULJ030765 | OVERSEAS HARDWOODS COMPANY INC | 32140.0 kg | 290719 | BIETC 0493180 WENGE SAWN T IMBER BIETC 0493180 WENGE SAWN T IMBER |
| 2022-02-21 | MAEU1KT294454 | FERRETERIA Y ASERRADERO SAN PEDRO C/OSVALDO BAZIL | 41278.51 kg | 440320 | ANDOUNG SAWN TIMBER KD MONOPE TALANTHUS SPP FREIGHT PAID BY GLOBAL SOURCE TRADING AT MAUR ITIUS.. ANDOUNG SAWN TIMBER KD MONOPE TALANTHUS SPP FREIGHT PAID BY GLOBAL SOURCE TRADING AT MAUR ITIUS.. |
| 2022-02-21 | MAEU1KT299729 | REPRESENTACION INTERNATIONALES REIMEN | 34845.1 kg | 440320 | EKOP SAWN TIMBER KD TETRABER LINIA BIFOLIOLATA FREIGHT PAY ABLE BY SHARED WOOD SARL IN FR ANCE EKOP SAWN TIMBER KD TETRABER LINIA BIFOLIOLATA FREIGHT PAY ABLE BY SHARED WOOD SARL IN FR ANCE |
| 2022-02-11 | MAEU1KT278739 | MADEVA | 34683.16 kg | 440320 | EKOP SAWN TIMBER KD TETRABERL INIA BIFOLIOTA FREIGHT PAYAB LE BY TIMTRADE IN ITALY EKOP SAWN TIMBER KD TETRABERL INIA BIFOLIOTA FREIGHT PAYAB LE BY TIMTRADE IN ITALY |
| 2022-02-01 | MAEU1KT278738 | MADEVA | 17044.93 kg | 440320 | ANDOUNG EKOP SAWN TIMBER KD TETRABERLINIA BIFOLIOLATA FR EIGHT PAYABLE BY TIMTRADE IN ITALY |
| 2021-12-17 | MAEU1KT205587 | MADESOL SA ISABEL AGUIAR | 21528.31 kg | 440320 | MOVINGUI SAWN TIMBER KD DISTE MONANTHUS BENTHAMIANUS FREIGH T PAYABLE BY TIMTRADE IN ITALY |
| 2021-11-27 | MAEU213792154 | MADESOL SA ISABEL AGUIAR | 21970.12 kg | 440320 | MOVINGUI SAWN TIMBER KD DISTE MONANTHUS BENTHAMIANUS FREIGH T PAYABLE BY TIMTRADE IN ITALY |
| 2021-04-21 | MAEU206323531 | TIMTRADE SRL | 20323.09 kg | 440320 | SAPELLI SAWN TIMBER KD ENTA NDROPHRAGMA CYLINDRICUM FREI GHT PAYABLE BY TIMTRADE IN ITA LY |