| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.25 | Average TEU per month: 0.50 |
| Active Months: 1 | Average TEU per Shipment: 2.02 |
| Shipment Frequency Std. Dev.: 0.87 |
| Company Name | Shipments |
|---|---|
| NEREU ROGRIGUES E CIA LTDA | 4 shipments |
| GREEN TREE SERVICOS DEEXPORTLTDA | 2 shipments |
| 1010 PRINTING INTERNATIONAL LTD | 1 shipments |
| DAEJIN CO LTD | 1 shipments |
| GREEN TREE SERVICOS DE EXPORTACAO LTDA | 1 shipments |
| ROSINA PORTAS LTDA | 1 shipments |
| SS | 1 shipments |
| HS Code | Shipments |
|---|---|
| 441230 Plywood, veneered panels and similar laminated wood | 2 shipments |
| 441299 Plywood, veneered panels and similar laminated wood : Plywood, veneered panels and similar laminated wood (other than blockboard, laminboard and battenboard, other than of bamboo, and other than plywood consisting only of sheets of wood each ply 6mm or thinner) | 2 shipments |
| 441829 Builders' joinery and carpentry of wood, including cellular wood panels, assembled flooring panels, shingles and shakes | 2 shipments |
| 441820 Builders' joinery and carpentry of wood, including cellular wood panels, assembled flooring panels, shingles and shakes : Wood; doors and their frames and thresholds | 1 shipments |
| 490199 Printed books, brochures, leaflets and similar printed matter, whether or not in single sheets : Printed matter; books, brochures, leaflets and similar printed matter n.e.c. in item no. 4901.10 or 4901.91 | 1 shipments |
| 690490 Ceramic building bricks, floor blocks, support or filler tiles and the like : Ceramic flooring blocks, supports or filler tiles and the like (excluding building bricks) | 1 shipments |
| 842951 Bulldozers, graders, levellers, scrapers, angledozers, mechanical shovels, excavators, shovel loaders, tamping machines and road rollers, self-propelled : Front-end shovel loaders | 1 shipments |
| 850920 Electro-mechanical domestic appliances; with self-contained electric motor, other than vacuum cleaners of heading 85.08. | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-02-12 | LSLG202404911 | NEREU ROGRIGUES E CIA LTDA | 26980.0 kg | 441230 | ELLIOTTIS PINE PLYWOOD, GRADE: CDXNCM: 4412.3 |
| 2025-02-12 | LSLG202404910 | NEREU ROGRIGUES E CIA LTDA | 26980.0 kg | 441230 | ELLIOTTIS PINE PLYWOOD, GRADE: CDXNCM: 4412.3 |
| 2025-02-04 | LSLG202404746 | NEREU ROGRIGUES E CIA LTDA | 26980.0 kg | 441299 | ELLIOTTIS PINE PLYWOOD, GRADE: B+ / C NATURAL |
| 2024-05-06 | LSLGITJ202401676 | NEREU ROGRIGUES E CIA LTDA | 26600.0 kg | 441299 | ELLIOTTIS PINE PLYWOOD, GRADE: B+ / C NATURAL |
| 2023-11-09 | CPWB2310CHI011 | 1010 PRINTING INTERNATIONAL LTD | 3588.0 kg | 490199 | PRINTED BOOKS H.S. CODE:4901.99.0000 |
| 2023-06-11 | LPRONVTAPR304002 | GREEN TREE SERVICOS DEEXPORTLTDA | 19046.0 kg | 441829 | 21 PACKAGES WITH: 39,678 M3 FLAT - PRIMED NCM: 44182900 |
| 2022-10-23 | LPROITPAPR209001 | GREEN TREE SERVICOS DEEXPORTLTDA | 18974.0 kg | 441829 | 6 PACKAGES WITH: 7,884 M3 STOP- CLEAR SINGLE PC 1,513 M3 STOP - PRIMED 16 PACKAGES WITH: 10,127 M3 FLAT - CLEAR FJ 10,563 M3 FLAT - CLEAR VENEERED 9,442 M3 FLAT - PRIMED NCM: 44182900 |
| 2022-07-20 | HLCUEURMDBKIS9AA | GREEN TREE SERVICOS DE EXPORTACAO LTDA | 19255.0 kg | 842951 | DOORS AND THEIR FRAMES CONTAINING 15 PACKAGES WITH 27,999 M3 - FLAT - CLEAR VENE 5 PACKAGES WITH 8,484 M3 - FLAT - PRIMED 2 PACKAGES WITH 2,812 M3 - STOP - PRIMED COUNTRY OF ORIGIN BRAZIL SHIPPED ON BOARD FREIGHT PREPAID INCOTERM DAP INVOICE 2022SBP06-22 NET WEIGHT 19.255,00 KGS NCM 44182900 WOODEN PACKAGE TREATED / CERTIFIED RUC 2BR0565051920000000000 0000000668801 DUE 22BR0010004678 |
| 2021-12-31 | GBWQ6040025364 | DAEJIN CO LTD | 16684.0 kg | 690490 | PVC FLOORING . |
| 2021-11-06 | GBWQ2639985844 | SS | 18900.0 kg | 850920 | PVC FLOOR |
| 2021-10-24 | MEDUIT724826 | ROSINA PORTAS LTDA | 19602.0 kg | 441820 | 01 FULL CONTAINER 40 HC CONTAINING: 26 PACKAGES BRAZILIAN MADE ELLIOTTIS PINE, RAW PINE FJFLAT JAMBS VENNER PINE AND PRIMED PATTERN. THE GOODS COVERED UNDER THIS COMMERCIAL INVOICE ARE NOT IMPORTED UTILIZING THE FIRST SALE METHOD OF ESTABLISHING TRANSACTION VALUE. WOODEN PACKAGE: PROCESSED. H.S. CODE: 4418.20.00 00 FOLLOWING SIZES: 600 PAIRS 5/8 X 4 5/8 X 82 (FLAT JAMB FJ VENEER - CLEAR PINE) 50 PA IRS 5/8 X 4 5/8 X 98 (FLAT JAMB FJ VENEER - CLEAR PINE) 50 PAIRS 5/8 X 6 5/8 X 82 (F LAT JAMB FJ VENEER - CLEAR PINE) 25 PAIRS 5/8 X 6 5/8 X 98 (FLAT JAMB FJ VENEER - CLEAR PINE) 4330 PAIRS 5/8 X 4 5/8 X 82 (FLAT J AMB FJ VENEER - PRIMED) 240 PAIRS 5/8 X 4 5/ 8 X 98 (FLAT JAMB FJ VENEER - PRIMED) FREIG HT PREPAID ABROAD FREIGHT AS PER AGREEMENT NET WEIGHT: 19.302,000 KGS NCM: 4418.20.00 DU-E21BR001378365-1 = CONTATO : MR. ALEX LIVINGS TON HS CODE:441820 |