| 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 |
|---|---|
| SPF PRECUT LUMBER | 1 shipments |
| HS Code | Shipments |
|---|---|
| 440713 Wood 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 | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-10-20 | MEDUVC527672 | SPF PRECUT LUMBER | 22390.0 kg | 440713 | WHITE WOOD - WHITE WOOD DOUGLAS FIR FULL SAWNKD #4 CLEAR H.S. CODE: 4407.13.90 NET WEIGHT : 22355 KGS SHIPPED ON BOARD MSC SARA ELENA -MC341R AT VANCOUVER, CANADA ON BELOW SHIPPED ON BOARD DATE PROOF OF REPORT: EC81482023101 12964988 AGENT AT DESTINATION MEDITERRANEAN SHIPPING COMPANY (SAUDI) W.L.L. AL AMIR MUHAMM ED IBN FAHD ROAD 8213 SA - 32411 AD DAMMAM SAUDI ARABIA PHONE:966 138351888 EMAIL:SAU-INFO=MSC.COM FAX:966 138351444 SHIPPING LINE / SHIPPING AGENT IS ELIGIBLE UNDER THIS B/L TERMS, AS AGREED, TO COLLECT ANY CHARGES OR FEES DEEMED NECESSARY SUCH AS, BUT NOT LIMITED TO, LOLO 65.00 SAR / CONTAINER, LDPP 85.00 SAR / DRY CONTAINER, SAUDI EDI 30.00 SAR / BILL OF LADING, ELECTRICITY CHARGES 200.00 SAR / REEFER CONTAINER, OCC 300.00 SAR / 20FT CONTAINER, OCC 450.00 SAR / 40FT CONTAINER, OCC 560.00SAR / 45FT CONTAINER & SPECIAL EQUIPMENT, DR Y CONTAINER DEPOSIT 3,000.00 SAR / DRY CONTAINER, REEFER CONTAINER DEPOSIT 7,000.00 SAR /REEFER CONTAINER, GATE HANDLING FEE 120.00 SAR/ CONTAINER, SADAD FEE 7.50 SAR / INVOICE. |