| 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 |
|---|---|
| LUMBER PLUS COMPANY | 5 shipments |
| GLOBAL FOREST LUMBER COMPANY LLC | 3 shipments |
| LUMBER DECKING COMPANY | 3 shipments |
| HS Code | Shipments |
|---|---|
| 440929 Wood; non-coniferous, other than bamboo or tropical wood, (including unassembled strips and friezes for parquet flooring), continuously shaped along any edges, ends or faces, whether or not planed, sanded or end-jointed | 11 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-01-09 | CMDUSSZ1330121 | GLOBAL FOREST LUMBER COMPANY LLC | 19900.0 kg | 440929 | ------------ SEGU4238758 DESCRIPTION---------1 X 40 CONTAINER WITH 12 PACKAGES COMMODITY: IPE (TABEBUIA SERRATIFOLIA) DECKINE4E FAS KD NCM:4409.2900 PACKING IN CONTAINER WOODEN PACKAGE USED: TREATED / CERTIFIED RUC: 2BR83770669200000000000001291278 DUE: 22BR001922047-0 MASTER BL REF: SSZ1325923 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT |
| 2022-12-09 | CMDUSSZ1329835 | LUMBER PLUS COMPANY | 23980.0 kg | 440929 | ------------ CMAU7065604 DESCRIPTION---------1 X 40 CONTAINER WITH 16 BUNDLES COMMODITY: IPE (TABEBUIA SERRATIFOLIA) DECKINE4E KD SAMPLES OF ANGELIM PEDRA (HYMENOLOBIU HETEROCARPUM DUCKE) DECK TILES KD NCM:4409.2900 PACKING IN CONTAINER WOODEN PACKAGE USED: TREATED / CERTIFIED RUC: 2BR83770669200000000000001291224 DUE: 22BR001921937-5 THE MASTER BILL REFERENCE NUMBER : SSZ1328617-------------GENERIC DESCRIPTION-------------PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 820.00 SEALING SERVICE EXPORT: BRL 37.00 CONTAINER MANAGEMENT FEE: BRL 55.00 EXPORT DOCUMENTATION FEE: BRL 480.00 COLLECT CHARGES: BUNKER RECOVERY ADJUSTMENT FAC: USD 490.00 CONTAINER MAINTENANCE CHARGE A: USD 30.00 EXPORT DECLARATION SURCHARGE: USD 32.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 19.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 PORT AND/OR TERMINAL WHARFAGE : USD 45.00 OCEAN FREIGHT ALL IN: USD 4,500.00 FREIGHT COLLECT |
| 2022-10-17 | CMDUSSZ1303632 | LUMBER DECKING COMPANY | 19900.0 kg | 440929 | ------------ TLLU5218861 DESCRIPTION---------NCM:440929 1 X 40 CONTAINER WITH 12 BUNDLES COMMODITY: PREMIUM IPE (TABEBUIA SERRATIFOLIA) DECKING S4S E4E KD NCM:4409.2900 PACKING IN CONTAINER WOODEN PACKAGE USED: TREATED / CERTIFIED RUC: 2BR8377066920000 000000000000875587 DUE: 22BR001306307-1 ------- CONTACT: JOSIANE VIEIRA -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT FREIGHT COLLECT THE MASTER BILL REFERENCE:SSZ1293366 |
| 2022-10-16 | CMDUSSZ1309153 | GLOBAL FOREST LUMBER COMPANY LLC | 39790.0 kg | 440929 | ------------ TCNU3406534 DESCRIPTION---------HOUSE BILL NUMBER : SSZ1300647 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT ------------ CMAU8679720 DESCRIPTION---------2 X 40 CONTAINER WITH 29 BUNDLES COMMODITY: MASSARANDUBA (MANILKARA HUBERI) DECKING S4S E4E FAS KD NCM:4409.2900 PACKING IN CONTAINER WOODEN PACKAGE USED: TREATED / CERTIFIED RUC: 2BR83770669200000000000000944953 DUE: 22BR001408510-9 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT |
| 2022-09-23 | CMDUSSZ1295608 | LUMBER PLUS COMPANY | 22560.0 kg | 440929 | ------------ DFSU7070791 DESCRIPTION---------NCM:440929 1 X 40 CONTAINER WITH 15 BUNDLES COMMODITY: CUMARU (DIPTERYX ODORATA) DECKING S4S E4E FAS KD NCM:4409.2900 PACKING IN CONTAINER WOODEN PACKAGE USED: TREATED / CERTIFIED RUC: 2BR83770669200 000000000000784485 DUE: 22BR001171221-8 ------ SHIPPER CONTINUATION: CONTACT: JOSIANE VIEIRA EMAIL JOSIANE.VIEIRA ONESHIPPING.COM.BR PHONE: 5547 3083-5105 THE MASTER BILL REF:SSZ1282493 -------------GENERIC DESCRIPTION-------------PREPAID CHARGES: CONTAINER MANAGEMENT FEE: BRL 55.00 EXPORT DOCUMENTATION FEE: BRL 480.00 TERMINAL HANDL CH ORIGIN: BRL 820.00 SEALING SERVICE EXPORT: BRL 37.00 COLLECT CHARGES: BUNKER RECOVERY ADJUSTMENT FAC: USD 980.00 CONTAINER MAINTENANCE CHARGE A: USD 30.00 EXPORT DECLARATION SURCHARGE: USD 32.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 19.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 PORT AND/OR TERMINAL WHARFAGE : USD 75.00 OCEAN FREIGHT ALL IN: USD 4,650.00 FREIGHT COLLECT |
| 2022-09-23 | CMDUSSZ1309154 | LUMBER PLUS COMPANY | 23690.0 kg | 440929 | ------------ TCKU6664590 DESCRIPTION---------1 X 40 CONTAINER WITH 17 BUNDLES COMMODITY: IPE (HANDROANTHUS IMPETIGINOSUM) DECKING S4S E4E FAS KD NCM:4409.2900 PACKING IN CONTAINER WOODEN PACKAGE USED: TREATED / CERTIFIED RUC: 2BR83770669200000000000000944802 DUE: 22BR001408270-3 SHIPPER CONTINUATION ZIP 88302-203 ITAJAI-SC BRAZIL HOUSE BILL NUMBER : SSZ1300813 -------------GENERIC DESCRIPTION------------- |
| 2022-09-23 | CMDUSSZ1309148 | LUMBER PLUS COMPANY | 47210.0 kg | 440929 | ------------ TGHU8685393 DESCRIPTION----------------------GENERIC DESCRIPTION-------------2 X 40 CONTAINER WITH 28 PACKAGE COMMODITY: IPE (HANDROANTHUS IMPETIGINOSUM) DECKING S4S E4E FAS KD NCM:4409.2900 PACKING IN CONTAINER WOODEN PACKAGE USED: TREATED / CERTIFIED RUC: 2BR83770669200000000000000933728 DUE: 22BR001391783-6 FREIGHT COLLECT ------------ CMAU7854074 DESCRIPTION---------ZIP 88302-203 ITAJAI-SC BRAZIL -------------GENERIC DESCRIPTION-------------2 X 40 CONTAINER WITH 28 PACKAGE COMMODITY: IPE (HANDROANTHUS IMPETIGINOSUM) DECKING S4S E4E FAS KD NCM:4409.2900 PACKING IN CONTAINER WOODEN PACKAGE USED: TREATED / CERTIFIED RUC: 2BR83770669200000000000000933728 DUE: 22BR001391783-6 HOUSE BILL NUMBER : SSZ1303783 FREIGHT COLLECT |
| 2022-09-20 | CMDUSSZ1308990 | LUMBER DECKING COMPANY | 19900.0 kg | 440929 | ------------ TLLU4448875 DESCRIPTION---------1 X 40 CONTAINER WITH 16 BUNDLES COMMODITY: RED CUMARU (DIPTERYX ODORATA) DECKING S4S E4E KD SAMPLE OF MASSARANDUBA / JATOBA / RED AND YELLOW CUMARU DECKING S4S E4E KD NCM:4409.2900 PACKING IN CONTAINER WOODEN PACKAGE USED: TREATED / CERTIFIED RUC: 2BR83770669200000000000000933888 DUE: 22BR001392008-0 ZIP 88302-203 ITAJAI-SC BRAZIL THIS MASTER BILL COVERS 1 NON-AUTOMATED NVOCC HOUSE BILL SSZ1308990 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT |
| 2022-09-15 | CMDUSSZ1292821 | GLOBAL FOREST LUMBER COMPANY LLC | 19900.0 kg | 440929 | ------------ SEGU5150980 DESCRIPTION---------NCM:440929 1 X 40 CONTAINER WITH 12 BUNDLES COMMODITY: MASSARANDUBA (MANILKARA HUBERI) DECKING S4S E4E FAS KD NCM:4409.2900 PACKING IN CONTAINER WOODEN PACKAGE USED: TREATED / CERTIFIED RUC: 2BR83770669200000 000000000784545 DUE: 22BR00001171333-8 ------ SHIPPER CONTINUATION: CEP: 88302-203 BRAZIL CNPJ: 29294059000111 CONTACT: JOSIANE VIEIRA EMAIL JOSIANE.VIEIRA ONESHIPPING.COM.BR PHONE: 5547 3083-5105 THE MASTER B/L REFERENCE : SSZ1281353 -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT |
| 2022-07-24 | CMDUSSZ1280863 | LUMBER PLUS COMPANY | 25100.0 kg | 440929 | ------------ CMAU5913157 DESCRIPTION---------NCM:44092900 1 X 40 CONTAINER WITH 15 BUNDLES COMMODITY: IPE (HANDROANTHUS SERRATIFOLIUS) DECKING S4S E4E FAS AD NCM:4409.2900 PACKING IN CONTAINER WOODEN PACKAGE USED: TREATED / CERTIFIED RUC: 2BR837706692000000 00000000700637 DUE: 22BR001047393-7 --- SHIPPER CONTINUATION: CONTACT: JOSIANE VIEIRA EMAIL JOSIANE.VIEIRA ONESHIPPING.COM.BR PHONE: 5547 3083-5105 THE MASTER BILL REFERENCE- SSZ1270090 -------------GENERIC DESCRIPTION-------------PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 820.00 SEALING SERVICE EXPORT: BRL 35.00 CONTAINER MANAGEMENT FEE: BRL 55.00 EXPORT DOCUMENTATION FEE: BRL 480.00 COLLECT CHARGES: BUNKER RECOVERY ADJUSTMENT FAC: USD 770.00 CONTAINER MAINTENANCE CHARGE A: USD 30.00 EXPORT DECLARATION SURCHARGE: USD 32.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 19.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 PORT AND/OR TERMINAL WHARFAGE : USD 45.00 OCEAN FREIGHT ALL IN: USD 4,500.00 FREIGHT COLLECT |
| 2022-06-27 | CMDUSSZ1261337 | LUMBER DECKING COMPANY | 19900.0 kg | 440929 | ------------ CMAU6420330 DESCRIPTION---------NCM:440929 1 X 40 CONTAINER WITH 13 BUNDLES COMMODITY: IPE (HANDROANTHUS IMPETIGINOSUM) DECKING S4S E4E FAS AD NCM:4409.2900 PACKING IN CONTAINER WOODEN PACKAGE USED: TREATED / CERTIFIED MASTER BL REF: SSZ1237937 RUC: 2BR83770669200000 00000000000582773 DUE: 22BR000872936-9 --- SHIPPER CONTINUATION: BRAZIL CONTACT: JOSIANE VIEIRA EMAIL JOSIANE.VIEIRA ONESHIPPING.COM.BR PHONE: 5547 3083-5105 TOTAL PKGS 13 PK 88302-203 -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT FREIGHT COLLECT |