| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.92 | Average TEU per month: 1.71 |
| Active Months: 3 | Average TEU per Shipment: 1.71 |
| Shipment Frequency Std. Dev.: 2.50 |
| Company Name | Shipments |
|---|---|
| MADEPAR INDUSTRIA E COMERCIO DE MAD DE MADEIRAS LTDA | 4 shipments |
| MANOEL MARCHETTI IND E COM LTDA | 4 shipments |
| MDM XIAMEN CO LTD | 3 shipments |
| BINZHOU MAYIKEA FURNITURE CO LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 392520 Plastics; builders' wares n.e.c. or included : Plastics; builders' ware, doors, windows and their frames and thresholds for doors | 3 shipments |
| 400220 Synthetic rubber and factice derived from oils, in primary forms or in plates, sheets or strip; mixtures of heading no. 4001 and 4002, in primary forms or in plates, sheets or strip : Rubber; synthetic, butadiene rubber (BR), in primary forms or in plates, sheets or strip | 2 shipments |
| 480269 Uncoated paper and paperboard, used for writing, printing or other graphics, non perforated punch-cards and punch tape paper, in rolls or rectangular sheets, of any size, other than paper of heading 4801 or 4803; hand-made paper and paperboard : Uncoated paper and paperboard (not 4801 or 4803); over 10% by weight of mechanical or chemi-mechanical processed fibre, other than rolls, other than sheets 435mm or less by 297mm or less (unfolded) | 2 shipments |
| 940430 Mattress supports; articles of bedding (e.g. mattresses, quilts, eiderdowns, cushions pouffes and pillows), fitted with springs or stuffed, whether or not covered : Sleeping bags | 2 shipments |
| 350699 Prepared glues and other prepared adhesives, n.e.c. or included; products suitable for use as glues or adhesives, put up for retail sale as glues or adhesives, not exceeding 1kg net weight : Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg | 1 shipments |
| 392520.0 Plastics; builders' wares n.e.c. or included | 1 shipments |
| 980100 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-09-24 | MZLY25QDO0027337 | BINZHOU MAYIKEA FURNITURE CO LTD | 3997.0 kg | 392520.0 | DOOR |
| 2025-07-21 | MAEU254700722 | MADEPAR INDUSTRIA E COMERCIO DE MAD DE MADEIRAS LTDA | 14500.23 kg | 980100 | 01X40HC CNTR. WITH 713 PIECES CLEAR KNOTTY A ND PRIMED PINE DOORS CORRESPONDENT ABOUT 485 12 CUBIC METERS AND 13.966000 KGS NET AND 14 .500000 KGS GROSS.RUC 5BR83418434200000000000MADEPAR09025 NCM 44182900 NALADISH 44182000 CONTRACT PO028531 COMMERCIAL INVOICE 09025 NET WEIGHT 13.966000 KGS PAYMENTS TERMS 30 DAYS AFTER BL DATE NOTES THE GOODS COVERE D UNDER THIS COMMERCIAL INVOICE ARE NOT IMPO RTED UTILIZING THE FIRST SALE METHOD OF ESTABLISHING TRANSACTION VALUE. ORIGIN OF GOODS = BRAZIL WOODEN PACKING TREATED AND CERTIF IED CONTINUATION SHIPPER MADEPARMADEPARDO ORS.COM WWW.MADEPARDOORS.COM. |
| 2025-07-14 | MAEU254495780 | MADEPAR INDUSTRIA E COMERCIO DE MAD DE MADEIRAS LTDA | 20500.45 kg | 940430 | 01X40HC CNTR. WITH 720 PIECES CLEAR PINE DOO RS CORRESPONDENT ABOUT 48512 CUBIC METERS AN D 20.295000 KGS NET AND 20.500000 KGS GROSS. FREIGHT COLLECT RUC 5BR834184342000000 00000MADEPAR08625 NCM 44182900 NALADISH 441 82000 CONTRACT PO028512 COMMERCIAL INVOICE 08625 NET WEIGHT 20.295000 KGS PAYMENTS TER MS 30 DAYS AFTER BL DATE NOTES THE GOODS C OVERED UNDER THIS COMMERCIAL INVOICE ARE NOT IMPORTED UTILIZING THE FIRST SALE METHOD OF ESTABLISHING TRANSACTION VALUE. ORIGIN OF G OODS = BRAZIL WOODEN PACKING TREATED AND C ERTIFIED CONTINUATION SHIPPER MADEPARMADE PARDOORS.COM WWW.MADEPARDOORS.COM |
| 2025-07-14 | MAEU254495854 | MADEPAR INDUSTRIA E COMERCIO DE MAD DE MADEIRAS LTDA | 20200.17 kg | 350699 | 01X40HC CNTR. WITH 780 PIECES CLEAR PINE DOO RS CORRESPONDENT ABOUT 48512 CUBIC METERS AN D 19.950000 KGS NET AND 20.200000 KGS GROSS. RUC 5BR83418434200000000000MADEPAR08525 NCM 44182900 NALADISH 44182000 CONTRACT P O028511 COMMERCIAL INVOICE 08525 NET WEIGHT 19.950000 KGS PAYMENTS TERMS 30 DAYS AFTER BL DATE NOTES THE GOODS COVERED UNDER THIS COMMERCIAL INVOICE ARE NOT IMPORTED UTILIZI NG THE FIRST SALE METHOD OF ESTABLISHING TRA NSACTION VALUE. WOODEN PACKING TREATED AND CERTIFIED CONTINUATION SHIPPER MADEPARMA DEPARDOORS.COM WWW.MADEPARDOORS.COM |
| 2025-07-14 | MAEU254700579 | MADEPAR INDUSTRIA E COMERCIO DE MAD DE MADEIRAS LTDA | 20400.21 kg | 940430 | 01X40HC CNTR. WITH 720 PIECES CLEAR PINE DOO RS CORRESPONDENT ABOUT 48512 CUBIC METERS AN D 20.130000 KGS NET AND 20.400000 KGS GROSS. FREIGHT COLLECT RUC 5BR834184342000000 00000MADEPAR08725 NCM 44182900 NALADISH 441 82000 CONTRACT PO028513 COMMERCIAL INVOICE 08725 NET WEIGHT 20.130000 KGS PAYMENTS TER MS 30 DAYS AFTER BL DATE NOTES THE GOODS C OVERED UNDER THIS COMMERCIAL INVOICE ARE NOT IMPORTED UTILIZING THE FIRST SALE METHOD OF ESTABLISHING TRANSACTION VALUE. ORIGIN OF G OODS = BRAZIL WOODEN PACKING TREATED AND C ERTIFIED CONTINUATION SHIPPER MADEPARMADE PARDOORS.COM WWW.MADEPARDOORS.COM |
| 2025-07-12 | MAEU254884759 | MDM XIAMEN CO LTD | 11000.25 kg | 392520 | DOOR |
| 2025-07-12 | MAEU254882553 | MDM XIAMEN CO LTD | 11000.25 kg | 392520 | DOOR |
| 2025-07-12 | MAEU254775426 | MDM XIAMEN CO LTD | 11000.25 kg | 392520 | DOOR |
| 2025-07-06 | MAEU254244267 | MANOEL MARCHETTI IND E COM LTDA | 17265.38 kg | 400220 | 01X40HC CONTAINER SAID TO CONTAIN 720 PIECES OF WOODEN DOORS AS PER ORDER PO028534 COUN TRY OF ORIGIN OF GOODS BRAZIL TOTAL NET W EIGHT 16.905000 KGS TOTAL GROSS WEIGHT 17. 265000 KGS WOOD PACKAGE (PALLETS) TREATED ACCORDING KDHT PROCESS IN MAPA REGISTERE |
| 2025-07-06 | MAEU254245358 | MANOEL MARCHETTI IND E COM LTDA | 18000.21 kg | 480269 | 01X40HC CONTAINER SAID TO CONTAIN 720 PIECES OF KNOTTY PINE DOORS AS PER ORDER PO028535 COUNTRY OF ORIGIN OF GOODS BRAZIL TOTAL NET WEIGHT 17.640000 KGS TOTAL GROSS WEIGHT 18.000000 KGS WOOD PACKAGE (PALLETS) TR EATED ACCORDING KDHT PROCESS IN MAPA REGIST |
| 2025-06-29 | MAEU254245597 | MANOEL MARCHETTI IND E COM LTDA | 17790.19 kg | 480269 | 01X40HC CONTAINER 840 PIECES OF KNOTTY PINE DOORS AS PER ORDER PO028533 COUNTRY OF ORI GIN OF GOODS BRAZIL TOTAL NET WEIGHT 17. 370000 KGS TOTAL GROSS WEIGHT 17.790000 KGS WOOD PACKAGE (PALLETS) TREATED ACCORDING KDHT PROCESS IN MAPA REGISTERED UNIT BY N UMBER BR SC 0251. CERTIFICATED. FREIGHT C OLLECT INVOICE 11007 RUC5BR841484362110 07 NCM 4418.29.00 EXPRESS RELEASE CONTIN UATION SHIPPER EMAIL PABLOMARCHETTI.IND.BR TELEFONE 55 47 33578121 PABLO CIPRIANI PAYABLE ELSEWHERE |
| 2025-06-29 | MAEU254245767 | MANOEL MARCHETTI IND E COM LTDA | 17310.28 kg | 400220 | 01X40HC CONTAINER SAID TO CONTAIN 780 PIECES OF WOODEN DOORS AS PER ORDER PO028532 COUN TRY OF ORIGIN OF GOODS BRAZIL TOTAL NET W EIGHT 16.920000 KGS TOTAL GROSS WEIGHT 17. 310000 KGS WOOD PACKAGE (PALLETS) TREATED ACCORDING KDHT PROCESS IN MAPA REGISTERED UNIT BY NUMBER BR SC 0251. CERTIFICATED. FREIGHT COLLECT INVOICE 11006 RUC5BR84 148436211006 NCM 4418.29.00 EXPRESS RELEASE CONTINUATION SHIPPER EMAIL PABLOMARCHETT I.IND.BR TELEFONE 55 47 33578121 PABLO CIP RIANI PAYABLE ELSEWHERE |