| 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 |
| Company Name | Shipments |
|---|---|
| IND COM EEXPORTDE MADEIRAS TUPINAMBA | 1 shipments |
| MADEIRAS BAGATTOLI LTDA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 440799 Wood sawn or chipped lengthwise, sliced or peeled, whether or not planed, sanded or end-jointed, of a thickness exceeding 6mm : Wood; sawn or chipped lengthwise, sliced or peeled, of a thickness exceeding 6mm, whether or not planed, sanded or finger-jointed, n.e.c. in heading no. 4407 | 1 shipments |
| 440922 Wood (including strips, friezes for parquet flooring, not assembled), continuously shaped (tongued, grooved, v-jointed, beaded or the like) along any edges, ends or faces, whether or not planed, sanded or end-jointed : Wood; tropical (including unassembled strips and friezes for parquet flooring), continuously shaped along any edges, ends or faces, whether or not planed, sanded or end-jointed | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-02-15 | OFELRS24C01697 | MADEIRAS BAGATTOLI LTDA | 21093.0 kg | 440799 | 01X40 HC CONTAINERS CONTAINING 12 PACKAGES W ITH: EUCALYPTUS HARDWOODS SUP FLOORING KIT KD CLEAN ON BOARD TOTAL NET WEIGHT: 20.613 ,000 KGS TOTAL GROSS WEIGHT: 21.093,000 KGS THIS BILL OF LADING IS SUBJECT TO THE SECU RITY INTEREST OF UMB, BANK, N.A.. PO: PO: T P 11225-BC FREIGHT COLLECT EXPRESS RELEASE NCM: 44079990 HS CODE: 440799 RUC: 4BR8415 100020192024 WOODEN PACKAGE: TREATED AND CER TIFIED |
| 2021-02-03 | OFEL202003203 | IND COM EEXPORTDE MADEIRAS TUPINAMBA | 51660.0 kg | 440922 | 02 X 40 CONTAINER CONTAINING, WITH 34 BUNDLE S ANGELIM PEDRA(HYMENOLOBIUM PETRAEUM DUCKE ) PISO, SHIPLAP KD 12-15% CONTRACT: TP-8927- BC 36,479 M3 CONTRACT: TP-8928-BC 37,164 M3 NCM: 44092200 HS CODE: 440922 SHIPPED ON B OARD FREIGHT COLLECT WOODEN PACKAGE: TREATE D AND CERTIFIED SUBJECT TO SECURITY INTEREST IN FAVOR OF MARQUETTE BUSINESS CREDIT LLC W EIGHT NET: 49960,00 KGS DUE20BR001594242-0 RUC 0BR05015804200000000000000001052765 EXPRESS RELEASE - 4409.22.00 : DU-E: 2 0BR001594242-0RUC: 0BR050158042000000000000 00001052765 02 X 40 CONTAINER CONTAINING, WITH 34 BUNDLE S ANGELIM PEDRA(HYMENOLOBIUM PETRAEUM DUCKE ) PISO, SHIPLAP KD 12-15% CONTRACT: TP-8927- BC 36,479 M3 CONTRACT:TP-8928-BC 37,164 M3 NCM: 44092200 HS CODE: 440922 SHIPPED ON B OARD FREIGHT COLLECT WOODEN PACKAGE: TREATE D ANDCERTIFIED SUBJECT TO SECURITY INTEREST IN FAVOR OF MARQUETTE BUSINESS CREDIT LLC W EIGHT NET: 49960,00 KGS DUE 20BR001594242-0 RUC 0BR05015804200000000000000001052765 EXPRESS RELEASE- 4409.22.00 : DU-E: 2 0BR001594242-0 RUC: 0BR050158042000000000000 00001052765 |
| 3821 24TH AVE FOREST GROVE OR97116 US |
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