| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.21 | Average TEU per month: 0.29 |
| Active Months: 3 | Average TEU per Shipment: 1.17 |
| Shipment Frequency Std. Dev.: 0.43 |
| Company Name | Shipments |
|---|---|
| BRICOCERAM | 2 shipments |
| COMPAGNIE COMMERCIALE | 1 shipments |
| MR BRICOLAGE / SAS BRICOBAM | 1 shipments |
| HS Code | Shipments |
|---|---|
| 441821 Builders' joinery and carpentry of wood, including cellular wood panels, assembled flooring panels, shingles and shakes | 1 shipments |
| 761010 Aluminium; structures (excluding prefabricated buildings of heading no. 9406) and parts of structures, doors, windows and their frames and thresholds for doors | 1 shipments |
| 820320 Tools, hand; pliers (including cutting pliers), pincers, tweezers and similar tools | 1 shipments |
| 854091 Tubes; parts of cathode-ray tubes | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-08-11 | SHPT0525IT00148 | COMPAGNIE COMMERCIALE | 4760.0 kg | 820320 | CONT. PIECES OF PORTE FRISE. PIECES OF PORTE MEXICANA, PIECES OF PLAN TRAVAIL, PIECES OF PLAN TRAVAIL FINGER JOINT. |
| 2025-06-30 | CMDUSSZ1632823 | MR BRICOLAGE / SAS BRICOBAM | 17716.0 kg | 441821 | DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 01X20 DRY SAID TO CONTAIN 230 PACKAGES WITH 759 PIECES BEING WOODEN DOORS OF DIFFERENT SIZES AND ITS PARTS. INVOICE: 25DF02 NCM: 4418.2100 HS CODE: 441821 DUE: 25BR0009620840 RUC: 5BR82958919200000000000000000622863 NET WEIGHT: 15.218,50 KG GROSS WEIGHT: 15.486,00 KG M3: 31,32 CONTINUATION SHIPPER: PHONE: 49 36330228 FREIGHT COLLECT WOODEN PACKAGE PROCESSED 2ND NOTIFY:DIRECT FACTORY 295, AVENUE DE LA R PUBLIQUE, 33200 BORDEAUX, FRANCE TAX ID: FR79808630693 33200 |
| 2025-04-10 | IFSNSSZ25021231 | BRICOCERAM | 1016.0 kg | 854091 | PORTE COLONIAL 6 PANEL |
| 2022-06-21 | CMDUSSZ1234968 | BRICOCERAM | 67256.0 kg | 761010 | 441819 (HS) 03 X 40 HC CONTAINING 39 PALLETS WITH DOORS AND WINDOWS AS PER COMMERCIAL INVOICE 001/21EDIT AND 002/21EDIT ORIGIN OF GOODS: BRAZIL DUE: 22BR000874977-7 RUC: 2BR82958919200000 000000000000584065 WOODEN PACKAGE: TREATED/CERTIFIED NCM: 4418.1900 / 4418.2900 RUC:2BR82958919200000000000000000584065 DUE:22BR000874977-7 FREIGHT AS PER AGREEMENT FREIGHT COLLECT 441819 (HS) 03 X 40 HC CONTAINING 39 PALLETS WITH DOORS AND WINDOWS AS PER COMMERCIAL INVOICE 001/21EDIT AND 002/21EDIT ORIGIN OF GOODS: BRAZIL DUE: 22BR000874977-7 RUC: 2BR82958919200000 000000000000584065 WOODEN PACKAGE: TREATED/CERTIFIED NCM: 4418.1900 / 4418.2900 RUC:2BR82958919200000000000000000584065 DUE:22BR000874977-7 FREIGHT AS PER AGREEMENT FREIGHT COLLECT 441819 (HS) 03 X 40 HC CONTAINING 39 PALLETS WITH DOORS AND WINDOWS AS PER COMMERCIAL INVOICE 001/21EDIT AND 002/21EDIT ORIGIN OF GOODS: BRAZIL DUE: 22BR000874977-7 RUC: 2BR82958919200000 000000000000584065 WOODEN PACKAGE: TREATED/CERTIFIED NCM: 4418.1900 / 4418.2900 RUC:2BR82958919200000000000000000584065 DUE:22BR000874977-7 FREIGHT AS PER AGREEMENT FREIGHT COLLECT |