| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.12 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| D&M LUMBER PRODUCTS CO INC | 7 shipments |
| MADIJAL SA DE CV | 1 shipments |
| HS Code | Shipments |
|---|---|
| 262060 Slag, ash and residues; (not from the manufacture of iron or steel), containing arsenic, mercury, thallium or their mixtures, of a kind used for the extraction of arsenic or those metals or for the manufacture of their chemical compounds | 1 shipments |
| 550992 Yarn; (not sewing thread), of synthetic staple fibres, mixed mainly or solely with cotton, n.e.c. in heading no. 5509, not put up for retail sale | 1 shipments |
| 730539 Iron or steel (excluding cast iron); tubes and pipes (other than line pipe or casing of a kind used for oil or gas pipelines), welded (not longitudinally welded), having circular cross-sections, external diameter exceeds 406.4mm, (not seamless) | 1 shipments |
| 840212 Boilers; watertube boilers with a steam production not exceeding 45t per hour | 1 shipments |
| 852510 Transmission apparatus for radio-broadcasting or television, whether or not incorporating reception apparatus or sound recording or reproducing apparatus; television cameras, digital cameras and video camera recorders | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-04-03 | CMDULSO0233681 | MADIJAL SA DE CV | 18084.0 kg | 550992 | FREIGHT COLLECT PANELE(S) VIROC BRUTO GRIS VIROC PUL.1C ROJ VIROC PUL.1C NEGRO |
| 2024-06-07 | EGLV574400006932 | D&M LUMBER PRODUCTS CO INC | 22507.0 kg | 730539 | FIBREBOARD FIBREBOARD INVOICE 328 @ 410-633-2722 EXT 214 |
| 2024-03-09 | HLCUBC1240260380 | D&M LUMBER PRODUCTS CO INC | 23027.0 kg | 840212 | HARDBOARD VIROC 144 INVOICE 126, 44,45 |
| 2023-06-09 | HLCUBC1230535307 | D&M LUMBER PRODUCTS CO INC | 44788.0 kg | 852510 | FIBREBOARD INVOICES 399, 400 FIBREBOARD INVOICES 399, 400 |
| 2022-09-25 | EGLV574200008893 | D&M LUMBER PRODUCTS CO INC | 22394.0 kg | HARBOARD HARBOARD | |
| 2022-03-24 | HLCULI2220107768 | D&M LUMBER PRODUCTS CO INC | 22500.0 kg | 262060 | HARDBOARD INVOICE 67, 16 XX EBUNITHUNDERBOLTGLOBAL.COM |
| 2022-01-18 | HLCULI2211110610 | D&M LUMBER PRODUCTS CO INC | 22519.0 kg | HARBOARD HARDBOARD INVOICE 297, 1070 | |
| 2021-12-20 | ONEYLISB03448700 | D&M LUMBER PRODUCTS CO INC | 23005.0 kg | HARDBOARD |