| 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 |
|---|---|
| MR COMERCIAL EXPORTADORA LTDA | 1 shipments |
| PINUSTAN INDUTRIA E COMERCIO DE MAD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 441239 Plywood, veneered panels and similar laminated wood : Plywood; consisting only of sheets of wood (not bamboo), each ply 6mm or thinner, with both outer plies of coniferous wood | 2 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-02-23 | MEDUP1328624 | PINUSTAN INDUTRIA E COMERCIO DE MAD | 79500.0 kg | 441239 | PINE PLYWOOD 03X40HC CONTAINER WITH: 54 PACKAGES PINE PLYWOOD CDX WBP SIZE:2,440MM X 1,220MM X 15MM SHIPPED ON BOARDFREIGHT PREPAID ABROAD PO# 150/22 DUE:22BR002173302-1 RUC:2BR0329895620000000000 0000001465171 NET WEIGHT: 79.200,000KGS NCM: 4412.39.00 HS CODE:4412.39 WOODEN PACKAGEUSED: PROCESSED INSURANCE FOR BUYERS ACCOUNT PINE PLYWOOD |
| 2023-02-09 | MEDUAJ543324 | MR COMERCIAL EXPORTADORA LTDA | 49680.0 kg | 441239 | ELLIOTTIS PINE PLYWOOD 2X40 HC CONTAINER S CONTAINING 36 PACKAGES OFELLIOTTIS PINE PLYWOOD, GRADE: C/C, 4X8 , W BP PHENOLIC E1 GLUE LINE, CARB CERTIFIED - MILL #366. FULFILLS THE REQUIREMENTS OF: EPA TSCA TITLE VI (40 CFR 770) AND CALIFORNIA AIR RESOURCES BOARD (CARB) AIRBORNE TOXIC CONTROL MEASURES (ATCM) 93120. EPA TSCA TITLE VI AND CARB ATCM 93120 CERTIFIED VIA CARB ULEF-EXEMPT EXECUTIVE ORDER N 21-399. MANUFACTURER: NEREU RODRIGUES E CIA LTDA, ADDRESS: ROD. BR. 116 - KM 222 - INDUSTRIAL AREA III - CORREIA PINTO - SC - BRAZIL. BOTANICAL NAME: PINUS ELLIOTTII / PINUS TAEDA. THE MATERIAL WAS PRODUCED IN BRAZIL COUNTRY, SANTA CATARINA STATE. THE LOGS ARE FROM LEGALLY HARVESTED PLANTATIONS . DUE: 22BR0021471663RUC: 2BR39909702200000 000000000001446949 NCM: 4412.3900 HS CODE : 44.1239 SH: 44.1239 FREIGHT PREPAID ABROAD SHIPPED ON BOARD CONTRACT : PO. 175/22 X VESTA ROOFING DEPOT INVOICE : MR 187/22 N.W.: 49.320,00 KG INSURANCE FOR BUYERS ACCOUNT WOODEN P ACKAGE: PROCESSED =CONTINUED SHIPPERFONE: +55(49) 3243-1206 |