| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.41 | Average TEU per month: 2.29 |
| Active Months: 7 | Average TEU per Shipment: 3.93 |
| Shipment Frequency Std. Dev.: 0.51 |
| Company Name | Shipments |
|---|---|
| FRITZ EGGER GMBH & CO | 6 shipments |
| FINANCIERA MADERERA S A | 4 shipments |
| EGGER DEKOR A S | 3 shipments |
| EGGER DEKOR AS GEBZE PLASTIKCILER OSB CUMHURIYET CAD | 2 shipments |
| EGGER DEKOR AS GEBZE PLASTIKCILER OSB CUMHURIYET | 1 shipments |
| F O P DI CANALI OSVALDO S R L | 1 shipments |
| HAEFELE SE CO | 1 shipments |
| KRONO SYSTEM SRL | 1 shipments |
| HS Code | Shipments |
|---|---|
| 441830 Builders' joinery and carpentry of wood, including cellular wood panels, assembled flooring panels, shingles and shakes | 4 shipments |
| 520527 Cotton yarn (other than sewing thread), containing 85% or more by weight of cotton, not put up for retail sale : Cotton yarn; (not sewing thread), single, of combed fibres, 85% or more by weight of cotton, less than 106.38 but not less than 83.33 decitex (over 94 but not over 120 metric number), not for retail sale | 3 shipments |
| 441011 Particle board, oriented strand board (OSB) and similar board (e.g. waferboard) of wood or other ligneous materials, whether or not agglomerated with resins or other organic binding substances : Particle board of wood, whether or not agglomerated with resins or other organic binding substances | 2 shipments |
| 847930.0 Machinery and mechanical appliances; having individual functions, n.e.c. in this chapter | 2 shipments |
| 040590 Butter and other fats and oils derived from milk; dairy spreads : Dairy produce; fats and oils derived from milk (other than butter or dairy spreads) | 1 shipments |
| 109971 | 1 shipments |
| 293361 Heterocyclic compounds with nitrogen hetero-atom(s) only : Heterocyclic compounds; containing an unfused triazine ring (whether or not hydrogenated) in the structure, melamine | 1 shipments |
| 293361.0 Heterocyclic compounds with nitrogen hetero-atom(s) only | 1 shipments |
| 390330 Polymers of styrene, in primary forms : Styrene polymers; acrylonitrile-butadiene-styrene (ABS) copolymers, in primary forms | 1 shipments |
| 392630 Articles of plastics and articles of other materials of heading no. 3901 to 3914, n.e.c. in chapter 39 : Plastics; fittings for furniture, coachwork or the like | 1 shipments |
| 551332 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 | 1 shipments |
| 847439 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels : 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 | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-10-14 | ONEYVNAF05538900 | FRITZ EGGER GMBH & CO | 25063.0 kg | 847930.0 | WOODEN BOARD,OTH LIGNEOUS MATERIAL, PARTICLE BOARD AND SHIPMENT OF EGGER EURODEKOR MELAMI NE FACED CHIPBOARDS, DETAILS AS PER ORDER NO:PO INVOICE NO: UR CIF TER MINAL RODMAN, PANAMA CITY CUSTOMS AND DUTIES EXCLUDED ONEY HS-CODE: |
| 2025-09-24 | ONEYVNAF05185700 | FRITZ EGGER GMBH & CO | 51819.0 kg | 847930.0 | WOODEN BOARD,OTH LIGNEOUS MATERIAL, PARTICLE BOARD AND SHIPMENT OF EGGER EURODEKOR MELAMI NE FACED CHIPBOARDS, IMPREGNATES/LAMINATES, FURNITURE COMPONENTS DETAILS AS PER ORDER NO: SET EDC + FD CENTER SET EDC + PS MDF FD CENTER PO INVOICE NO: UR CIF TERMIN |
| 2025-08-27 | ONEYVNAF04620700 | FRITZ EGGER GMBH & CO | 25298.0 kg | 293361.0 | SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CH |
| 2025-06-27 | ONEYVNAF03251600 | FRITZ EGGER GMBH & CO | 102159.0 kg | 441011 | SHIPMENT OF EGGER HS: 441011 SHIPMENT OF EGGER HS: 441011 SHIPMENT OF EGGER HS: 441011 SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CH |
| 2025-05-28 | SSLLPTY211742 | HAEFELE SE CO | 4469.0 kg | 109971 | HERRAJES PARA MUEBLES YO CONSTRUCCION HS CODES SEE INVOICE 109971858, DT. 16.04.2025 HS CODE39263000 |
| 2025-02-21 | MAEU249563038 | EGGER DEKOR AS GEBZE PLASTIKCILER OSB CUMHURIYET | 22547.1 kg | 390330 | ( 1.011 BOXES ) PVC CUSTOM TA RIFF NUMBER : 3920 4310 0000 ABS EDGEBAND CUSTOM TARIFF NO: 3920 3000 0000 INVOICE NO: 3300262680 |
| 2024-11-27 | ONEYVNAE07859900 | FRITZ EGGER GMBH & CO | 100609.0 kg | 441011 | SHIPMENT OF EGGER HS: 441011 SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CH SHIPMENT OF EGGER HS: 441011 SHIPMENT OF EGGER HS: 441011 |
| 2024-10-15 | ONEYVNAE07139700 | FRITZ EGGER GMBH & CO | 25649.0 kg | 293361 | SHIPMENT OF EGGER EURODEKOR MELAMINE FACED |
| 2024-03-29 | MAEU237000007 | EGGER DEKOR AS GEBZE PLASTIKCILER OSB CUMHURIYET CAD | 19038.95 kg | 847439 | EDGEBANDS-ABS EDGEBAND HS COD E:392043100000-392030000000 I NVOICE NO:3300245286 INVOICE IS ENTERED BY SHIPPERS FOR THE IR COMMERCIAL/FINANCING REQUIR EMENTS.NEITHER THE CARRIER NOR THE ISSUING AGENT IS PRIVY A ND AWARE OF THE CONTENTS OF IN VOICE WITHOUT PREJUDICE TO THE CARRIER S RIGHTS UNDER THE BL TERMS AND CONDITIONS |
| 2024-03-02 | MAEU236156790 | FINANCIERA MADERERA S A | 28413.05 kg | 441830 | WOOD BASED PANELS |
| 2023-11-25 | MAEU232626593 | KRONO SYSTEM SRL | 21137.31 kg | 551332 | PANELES DE MDF CON SUPERFICIE EN ACRILICO, EFECTO VIDRO GLAK S Y REFLEKS + CANTOS + PALLETS + SAMPLES FREIGHT PREPAID |
| 2023-09-22 | MAEU230769005 | EGGER DEKOR AS GEBZE PLASTIKCILER OSB CUMHURIYET CAD | 14784.18 kg | 040590 | EDGEBANDS PVC CUSTOM TARIFF N UMBER : 3920 4310 0000 26 PAL LETS 626 BOXES 14.784,000 KG 14.264,000 KG |
| 2023-07-14 | BWLEVCE36594961 | F O P DI CANALI OSVALDO S R L | 8000.0 kg | 392630 | FURNITURE FITTINGS |
| 2022-10-22 | SUDU72BCN003509X | FINANCIERA MADERERA S A | 55653.0 kg | 441830 | WOOD BASED PANELS WOOD BASED PANELS AND PVC EDGES |
| 2022-06-10 | MAEU218057103 | EGGER DEKOR A S | 11893.85 kg | 520527 | EDGEBANDS PVC CUSTOM TARIFF NUMBER : 3920 4310 0000 PVC C USTOM TARIFF NUMBER : 3920 439 0 0000 |
| 2022-05-29 | SUDU72BCN001602X | FINANCIERA MADERERA S A | 27677.0 kg | 441830 | WOOD BASED PANELS |
| 2022-04-29 | SUDU72BCN001280X | FINANCIERA MADERERA S A | 27554.0 kg | 441830 | WOOD BASED PANELS |
| 2021-12-17 | SUDUI1617A8C7CZA | EGGER DEKOR A S | 15189.0 kg | 520527 | 643 BOXES KENARBANDI (EDGEBANDS) ABS CUSTOMS TARRIF NO : 3920 3000 0000 PVC CUSTOM TARIFF NUMBER : 3920 4310 0000 PVC CUSTOM TARIFF NUMBER : 3920 4390 0000 |
| 2021-09-03 | SUDUI1617A7OEH2B | EGGER DEKOR A S | 6087.0 kg | 520527 | EDGEBANDS ABS CUSTOMS TARRIF NO : 3920 3000 0000 PVC CUSTOM TARIFF NUMBER : 3920 4310 0000 PVC CUSTOM TARIFF NUMBER : 3920 4390 0000 INVOICE NO : 3300189519 |