| 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 |
|---|---|
| DYNAPAC NORTH AMERICA LLC | 6 shipments |
| HS Code | Shipments |
|---|---|
| 391231 Cellulose ethers; carboxymethylcellulose and its salts, in primary forms | 4 shipments |
| 441520 Wood; pallets, box pallets and other load boards; pallet collars | 1 shipments |
| 940360 Furniture; wooden, other than for office, kitchen or bedroom use | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-02-08 | CHSL373449191SAO | DYNAPAC NORTH AMERICA LLC | 7335.0 kg | 441520 | 05 WOODEN BOX PALLET CONTAINING BALLAST FOR MACHINE COMPACTOR DUE 21BR0017303000 RUC 1BR06314429200000000000000001158493 COMMERCIAL INVOICE 1677 2021 NCM 8431.49.29 NALADI SH 8431.49 SHIPPER ON BOARD FREIGHT PREPAID - WOODEN TREATED AND CERTIFIED |
| 2022-01-23 | CHSL373441058SAO | DYNAPAC NORTH AMERICA LLC | 8229.0 kg | 940360 | 05 WOODEN PALLET CONTAINING 5 PIECES BALLAST FOR MACHINE COMPACTOR DUE 21BR0017300086 RUC 1BR06314429200000000000000001158273 COMMERCIAL INVOICE 2250 2021 NCM 8431.49.29 NALADI SH 8431.49 SHIPPER ON BOARD FREIGHT PREPAID - FREIGHT AS PER AGREEMENT WOODEN TREATED AND CERTIFIED |
| 2021-12-21 | CHSL374199996SAO | DYNAPAC NORTH AMERICA LLC | 316.0 kg | 391231 | 02 WOODEN BOX CONTAINING SPARE AND PIECES FOR MACHINE COMPACTOR DUE 21BR0017670487 RUC 1BR06314429200000000000000001183030 COMMERCIAL INVOICE 2073 2021 NCM 8708.70.90 7326.90.90 4013.90.00 8708.50.99 NALADI SH 8708.70 7326.90 4013.90 8708.50 SHIPPER ON BOARD FREIGHT PREPAID - FREIGHT AS PER AGREEMENT WOODEN TREATED AND CERTIFIED B L EXPRESS RELEASE |
| 2021-10-27 | CHSL368108120SAO | DYNAPAC NORTH AMERICA LLC | 514.0 kg | 391231 | 03 VOLUMES 02 WOODEN BOX 01 WOODEN PALLET CONTAINING SPARE AND PARTS FOR MACHINE COMPACTOR DUE 21BR0014715820 RUC 1BR06314429200000000000000000983826 COMMERCIAL INVOICE 1823 2021 NCM 8708.70.90 8431.49.29 4011.80.90 3926.90.90 7326.90.90 8708.30.90 8481.20.90 8431.49.23 9032.89.82 8302.30.00. NALADI SH 8708.70 8431.49 4011.80 3926.90 |
| 2021-06-03 | CHSL355169811SAO | DYNAPAC NORTH AMERICA LLC | 601.0 kg | 391231 | 01 WOODEN BOX CONTAINING SPARE AND PARTS FOR MACHINE COMPACTOR DUE 21BR0006172260 RUC 1BR06314429200000000000000000407895 COMMERCIAL INVOICE 767 2021 NCM 8301.70.00 8414.90.20 8483.40.10 6815.10.90 8482.50.90 7326.90.90 8512.20.11 7320.20.10 8708.30.90 4016.93.00 8481.20.90 4013.90.00 8708.30.90 9026.10.29 4016.99.90 8708.50.99 |
| 2021-04-13 | CHSL351134072SAO | DYNAPAC NORTH AMERICA LLC | 111.0 kg | 391231 | 01 WOODEN PALLET CONTAINING SPARE AND PARTS FOR MACHINE COMPACTOR DUE 21BR0003836353 RUC 1BR06314429200000000000000000253128 COMMERCIAL INVOICE 472 2021 NCM 7307.99.00 7318.29.00 7318.16.00 7326.90.90 7009.10.00 7007.11.00 8484.90.00 8484.20.00 8481.30.00 8708.92.00 8481.20.90 8708.30.90 8431.49.29 8421.39.90. NALADI SH 7307.99 7318.29 |