| 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 |
|---|
| HS Code | Shipments |
|---|---|
| 440391 Wood in the rough, whether or not stripped of bark or sapwood, or roughly squared : Wood; oak, in the rough, whether or not stripped of bark or sapwood, or roughly squared, untreated | 2 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-01-13 | MEDUIT906746 | 19800.0 kg | 440391 | 01 CONTAINER 40 HC CONTAINING 28 PACKAGES WITH 10.080 PIECES OF WOOD MOULDINGS INCOTERM: CIF RECEIVED ON BOARD FREIGHT: PREPAID ABROAD FREIGHT AS PER AGREEMENT CONTRACT NR: PO-RM0000034027 MATERIAL ORIGIN: BRAZIL NCM: 441820000 WOODEN PACKAGE MATERIAL: TREATED (HT) AND CERTIFIED THE SOLID WOOD PACKING MATERIALS IN THIS SHIPMENT ARE TOTALLY FREE OF BARK AND APPARENTLY FREE FROM LIFE PLANT PEST. THE RE GULATED WOOD HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS. RUC: 1BR87102810200000000000000 000219621 INVOICE: 2196/21 CONTAINER NET WEIGHT: 19.800,000 CONTINUATION CONSIGNEE: ATTN: ROBERT PHILLIPS / MARIE GABRIELALSO NOTIFY:SNAVELY FOREST PRODUCTS TAX ID: 25-0982296 DELWAR ROAD, 600, PITTSBURG, , U.S.A. EMAIL: RPHILLIPS=SFPUSA.COM, MGABRIEL=SFPUSA.COM ATTN: ROBERT PHILLIPS / MARIE GABRIELPHONE: 410.3860654 441820000 | |
| 2021-11-11 | MEDUIT799612 | 19800.0 kg | 440391 | 01 CONTAINER 40 HC CONTAINING 33 PACKAGES WITH 19.756 PIECES OF WOOD MOULDINGS INCOTERM: CIF RECEIVED ON BOARD FREIGHT: PREPAID ABROADFREIHT AS PER AGREEMENT CONTRACT NR: PO-RM00 00033896 MATERIAL ORIGIN: BRAZIL NCM: 441820000 WOODEN PACKAGE MATERIAL: TREATED (HT) AND CERTIFIED THE SOLID WOOD PACKING MATERIALS IN THIS SHIPMENT ARE TOTALLY FREE OF BARK AND APPARENTLY FREE FROM LIFE PLANT PEST. THE RE GULATED WOOD HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS. RUC: 1BR87102810200000000000000 000152621 INVOICE: 1526/21 CONTAINER NET WEIGHT: 19.800,000 441820000 |