ECCOMAD IND STRIA E COM RCIO
Address: RODOVIA DO PAPEL KM 19 DISTRITO INDUSTRIAL CNPJ 07 415 076/0001-27
ECCOMAD IND STRIA E COM RCIO's Shipments Over Time
Supply Ratings
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
Shipments By Companies
Company Name Shipments
TRUPER S A DE C V 1 shipments
Shipments By HS Code
HS Code Shipments
700232 Glass; unworked, tubes, of glass having a linear coefficient of expansion not exceeding 5 x 10 (to the minus 6), (or 0.000005) per Kelvin within a temperature range of 0-300 degrees C 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2021-07-04 CMDUSSZ0938966 TRUPER S A DE C V 144231.0 kg 700232 ------------ CMAU7897440 DESCRIPTION----------------------GENERIC DESCRIPTION-------------7 X 40 CONTAINER, CONTAINING 184 BUNDLES, 88320 PIECES EUCALYPTUS WOOD GROSS FINISHING GREEN MOIST CONTENT CYLINDRICAL, STRAIGHT CUT AT BOTH ENDS. AS PER PO 1198726 1198773 1198806 119880 1198809 1198811 1198812 - FSC 100 - IMA-COC-001998 COMMERCIAL INVOICE 323-21 INCOTERM: FOB, PARANAGUA, BRAZIL WOODEN PACKAGE USED: TREATED / CERTIFIED NCM 44.17.00.90 DUE: 21BR000861913-0 RUC: 1BR07415076200000000000000000572759 CONSIGNEE/NOTIFY CTC: ALAN CEREZO PH 525559502010 EMAIL: CEEZOA DELMARMEXICO.COM RUC:1BR07415076200000000000000000572759 DUE:21BR000861913-0 44170090 (HS) VAS DETAILS: CARGOSERENITY1 -CARGO VALUE SERENITY 1 -CVS01-SHIPMENT SUBJECT TO CARGO VALUE SERENITY TERAND CONDITIONS. MASTER BILL REF SSZ0938966 FREIGHT AS PER AGREEMENT FREIGHT COLLECT ------------ BMOU6718893 DESCRIPTION----------------------GENERIC DESCRIPTION-------------7 X 40 CONTAINER, CONTAINING 184 BUNDLES, 88320 PIECES EUCALYPTUS WOOD GROSS FINISHING GREEN MOIST CONTENT CYLINDRICAL, STRAIGHT CUT AT BOTH ENDS. AS PER PO 1198726 1198773 1198806 119880 1198809 1198811 1198812 - FSC 100 - IMA-COC-001998 COMMERCIAL INVOICE 323-21 INCOTERM: FOB, PARANAGUA, BRAZIL WOODEN PACKAGE USED: TREATED / CERTIFIED NCM 44.17.00.90 DUE: 21BR000861913-0 RUC: 1BR07415076200000000000000000572759 CONSIGNEE/NOTIFY CTC: ALAN CEREZO PH 525559502010 EMAIL: CEEZOA DELMARMEXICO.COM RUC:1BR07415076200000000000000000572759 DUE:21BR000861913-0 44170090 (HS) VAS DETAILS: CARGOSERENITY1 -CARGO VALUE SERENITY 1 -CVS01-SHIPMENT SUBJECT TO CARGO VALUE SERENITY TERAND CONDITIONS. MASTER BILL REF SSZ0938966 FREIGHT AS PER AGREEMENT FREIGHT COLLECT ------------ TCNU2632943 DESCRIPTION----------------------GENERIC DESCRIPTION-------------7 X 40 CONTAINER, CONTAINING 184 BUNDLES, 88320 PIECES EUCALYPTUS WOOD GROSS FINISHING GREEN MOIST CONTENT CYLINDRICAL, STRAIGHT CUT AT BOTH ENDS. AS PER PO 1198726 1198773 1198806 119880 1198809 1198811 1198812 - FSC 100 - IMA-COC-001998 COMMERCIAL INVOICE 323-21 INCOTERM: FOB, PARANAGUA, BRAZIL WOODEN PACKAGE USED: TREATED / CERTIFIED NCM 44.17.00.90 DUE: 21BR000861913-0 RUC: 1BR07415076200000000000000000572759 CONSIGNEE/NOTIFY CTC: ALAN CEREZO PH 525559502010 EMAIL: CEEZOA DELMARMEXICO.COM RUC:1BR07415076200000000000000000572759 DUE:21BR000861913-0 44170090 (HS) VAS DETAILS: CARGOSERENITY1 -CARGO VALUE SERENITY 1 -CVS01-SHIPMENT SUBJECT TO CARGO VALUE SERENITY TERAND CONDITIONS. MASTER BILL REF SSZ0938966 FREIGHT AS PER AGREEMENT FREIGHT COLLECT ------------ BMOU5609624 DESCRIPTION----------------------GENERIC DESCRIPTION-------------7 X 40 CONTAINER, CONTAINING 184 BUNDLES, 88320 PIECES EUCALYPTUS WOOD GROSS FINISHING GREEN MOIST CONTENT CYLINDRICAL, STRAIGHT CUT AT BOTH ENDS. AS PER PO 1198726 1198773 1198806 119880 1198809 1198811 1198812 - FSC 100 - IMA-COC-001998 COMMERCIAL INVOICE 323-21 INCOTERM: FOB, PARANAGUA, BRAZIL WOODEN PACKAGE USED: TREATED / CERTIFIED NCM 44.17.00.90 DUE: 21BR000861913-0 RUC: 1BR07415076200000000000000000572759 CONSIGNEE/NOTIFY CTC: ALAN CEREZO PH 525559502010 EMAIL: CEEZOA DELMARMEXICO.COM RUC:1BR07415076200000000000000000572759 DUE:21BR000861913-0 44170090 (HS) VAS DETAILS: CARGOSERENITY1 -CARGO VALUE SERENITY 1 -CVS01-SHIPMENT SUBJECT TO CARGO VALUE SERENITY TERAND CONDITIONS. MASTER BILL REF SSZ0938966 FREIGHT AS PER AGREEMENT FREIGHT COLLECT ------------ TCNU3078456 DESCRIPTION----------------------GENERIC DESCRIPTION-------------7 X 40 CONTAINER, CONTAINING 184 BUNDLES, 88320 PIECES EUCALYPTUS WOOD GROSS FINISHING GREEN MOIST CONTENT CYLINDRICAL, STRAIGHT CUT AT BOTH ENDS. AS PER PO 1198726 1198773 1198806 119880 1198809 1198811 1198812 - FSC 100 - IMA-COC-001998 COMMERCIAL INVOICE 323-21 INCOTERM: FOB, PARANAGUA, BRAZIL WOODEN PACKAGE USED: TREATED / CERTIFIED NCM 44.17.00.90 DUE: 21BR000861913-0 RUC: 1BR07415076200000000000000000572759 CONSIGNEE/NOTIFY CTC: ALAN CEREZO PH 525559502010 EMAIL: CEEZOA DELMARMEXICO.COM RUC:1BR07415076200000000000000000572759 DUE:21BR000861913-0 44170090 (HS) VAS DETAILS: CARGOSERENITY1 -CARGO VALUE SERENITY 1 -CVS01-SHIPMENT SUBJECT TO CARGO VALUE SERENITY TERAND CONDITIONS. MASTER BILL REF SSZ0938966 FREIGHT AS PER AGREEMENT FREIGHT COLLECT ------------ CMAU5300690 DESCRIPTION----------------------GENERIC DESCRIPTION-------------7 X 40 CONTAINER, CONTAINING 184 BUNDLES, 88320 PIECES EUCALYPTUS WOOD GROSS FINISHING GREEN MOIST CONTENT CYLINDRICAL, STRAIGHT CUT AT BOTH ENDS. AS PER PO 1198726 1198773 1198806 119880 1198809 1198811 1198812 - FSC 100 - IMA-COC-001998 COMMERCIAL INVOICE 323-21 INCOTERM: FOB, PARANAGUA, BRAZIL WOODEN PACKAGE USED: TREATED / CERTIFIED NCM 44.17.00.90 DUE: 21BR000861913-0 RUC: 1BR07415076200000000000000000572759 CONSIGNEE/NOTIFY CTC: ALAN CEREZO PH 525559502010 EMAIL: CEEZOA DELMARMEXICO.COM RUC:1BR07415076200000000000000000572759 DUE:21BR000861913-0 44170090 (HS) VAS DETAILS: CARGOSERENITY1 -CARGO VALUE SERENITY 1 -CVS01-SHIPMENT SUBJECT TO CARGO VALUE SERENITY TERAND CONDITIONS. MASTER BILL REF SSZ0938966 FREIGHT AS PER AGREEMENT FREIGHT COLLECT ------------ TCNU3230635 DESCRIPTION----------------------GENERIC DESCRIPTION-------------7 X 40 CONTAINER, CONTAINING 184 BUNDLES, 88320 PIECES EUCALYPTUS WOOD GROSS FINISHING GREEN MOIST CONTENT CYLINDRICAL, STRAIGHT CUT AT BOTH ENDS. AS PER PO 1198726 1198773 1198806 119880 1198809 1198811 1198812 - FSC 100 - IMA-COC-001998 COMMERCIAL INVOICE 323-21 INCOTERM: FOB, PARANAGUA, BRAZIL WOODEN PACKAGE USED: TREATED / CERTIFIED NCM 44.17.00.90 DUE: 21BR000861913-0 RUC: 1BR07415076200000000000000000572759 CONSIGNEE/NOTIFY CTC: ALAN CEREZO PH 525559502010 EMAIL: CEEZOA DELMARMEXICO.COM RUC:1BR07415076200000000000000000572759 DUE:21BR000861913-0 44170090 (HS) VAS DETAILS: CARGOSERENITY1 -CARGO VALUE SERENITY 1 -CVS01-SHIPMENT SUBJECT TO CARGO VALUE SERENITY TERAND CONDITIONS. MASTER BILL REF SSZ0938966 FREIGHT AS PER AGREEMENT FREIGHT COLLECT
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