# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | 01 CONTAINER 40 HC CONTAINING 18 PACKAGES WITH 18.... | 2023-11-20 | Klumb Forest Products Center Ein | MILLPAR S/A | BRAZIL | 18,599.87 | kg | 18 | 847439 | |
2 . | 01 CONTAINER 40 HC CONTAINING 18 PACKAGES WITH 9.7... | 2023-10-23 | Klumb Forest Products Center Ein | MILLPAR S/A | BRAZIL | 17,870.03 | kg | 18 | 847439 | |
3 . | 01 CONTAINER 40 HC CONTAINING 12 PACKAGES WITH 4.5... | 2023-10-09 | Klumb Forest Products Center Ein | MILLPAR S/A | BRAZIL | 16,609.92 | kg | 12 | 440391 | |
4 . | 01 CONTAINER 40 HC CONTAINING 12 PACKAGES WITH 6.4... | 2023-10-02 | Klumb Forest Products Center Ein | MILLPAR S/A | BRAZIL | 16,350.01 | kg | 12 | 440391 | |
5 . | 01 CONTAINER 40 HC CONTAINING 12 PACKAGES WITH 6.3... | 2023-10-02 | Klumb Forest Products Center Ein | MILLPAR S/A | BRAZIL | 17,400.10 | kg | 12 | 440391 | |
6 . | 01 CONTAINER 40 HC CONTAINING 18 PACKAGES WITH 16.... | 2023-09-04 | Klumb Forest Products Center Ein | MILLPAR S/A | BRAZIL | 19,370.08 | kg | 18 | 847439 | |
7 . | 01 CONTAINER 40 HC CONTAINING 12 PACKAGES WITH 8.2... | 2023-09-04 | Klumb Forest Products Center Ein | MILLPAR S/A | BRAZIL | 16,730.13 | kg | 12 | 847439 | |
8 . | 01 CONTAINER 40 HC CONTAINING 12 PACKAGES WITH 4.8... | 2023-08-28 | Klumb Forest Products Center Ein | MILLPAR S/A | BRAZIL | 18,450.18 | kg | 12 | 440391 | |
9 . | DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT A... | 2023-07-17 | Klumb Forest Products Center Ein | MILLPAR S/A | BRAZIL | 19,210.00 | kg | 12 | 440349 | |
10 . | DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT A... | 2023-07-17 | Klumb Forest Products Center Ein | MILLPAR S/A | BRAZIL | 17,770.00 | kg | 12 | 440349 |
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | MILLPAR S/A | BRAZIL | 2023-11-20 | 18.00 | 178,360.32 | kg |
2. | MILLPAR S/A AV BENTO MUNHOZ DA | BRAZIL | 2023-01-09 | 2.00 | 19,800.00 | kg |
3. | ARAUPEL S A | BRAZIL | 2021-03-25 | 1.50 | 14,130.00 | kg |
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 35181, SALVADOR | BRAZIL | 2023-11-20 | 8 | 141,380.32 | kg |
2. | 24128, PORT BUSTAMANTE | BRAZIL | 2023-07-17 | 3 | 51,110.00 | kg |
3. | 35180 | BRAZIL | 2023-01-09 | 1 | 19,800.00 | kg |
4. | 22556, PUERTO MANZANILLO | BRAZIL | 2021-11-29 | 1 | 16,200.00 | kg |
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 440391 | Of oak (Quercus spp.) | 2023-10-09 | 5 | 85,010.21 | kg | 01 CONTAINER 40 HC CONTAINING 12 PACKAGES WITH 4.863 PIE CES OF WOOD MOULDINGS I NCOTERM: DDP RECEIVED ON BOA RD FREIGHT: PREPAID ABROAD CONTRACT NR: PO-0000725110 NCM: 441829000 MATERIAL ORIG IN: BRAZIL WOODEN PACKAGE MA TERIAL: TREATED (HT) AND CER TIFIED THE SOLID WOOD PACKIN G MATERIALS IN THIS SHIPMENT ARE TOTALLY FREE OF BARK AN D APPARENTLY FREE FROM LIFE PLANT PEST. THE REGULATED WOOD HAS BEEN TREATED IN ACCORDA NCE WITH THE USDA REQUIREMEN TS. RUC: 3BR4461138720000000 0000MILLPAR98023 INVOICE: 98 0/23 NET WEIGHT: 18.450,000 KGS CONTINUATION CONSIGNE E: FAX: (678) 729-8406 DELIVERY ADDRESS: KLUMB LUMB ER - COVINGTON 11159 BOB WIL LIAMS PARKWAY COVINGTON, GA 30014 EMAIL: KRIS.JONES@KLUM B.COM ATTN: KRIS JONES PHO NE: (678) 729-8400 FAX: (678) 729-8406 RECEIVING HOURS - 7 AM TO 12 PM EST. YOU MUST MA KE AN APPOINTMENT TO BE UNLOAD ED. |
2. | 847439 | Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores or other mineral substances, in solid (including powder or paste) form; machinery for agglomerating, shaping or molding solid mineral fuels, ceramic paste, unhardened cements, plastering materials or other mineral products in powder or paste form; machines for forming foundry molds of sand; parts thereof: | 2023-11-20 | 4 | 72,570.11 | kg | 01 CONTAINER 40 HC CONTAINING 18 PACKAGES WITH 16.604 PIEC ES OF WOOD MOULDINGS IN COTERM: DDP RECEIVED ON BOAR D FREIGHT: PREPAID ABROAD CONTRACT NR: PO-0000725093 N CM: 441829000 MATERIAL ORIGI N: BRAZIL WOODEN PACKAGE MAT ERIAL: TREATED (HT) AND CERT IFIED THE SOLID WOOD PACKING MATERIALS IN THIS SHIPMENT ARE TOTALLY FREE OF BARK AND APPARENTLY FREE FROM LIFE P LANT PEST. THE REGULATED WOOD HAS BEEN TREATED IN ACCORDAN CE WITH THE USDA REQUIREMENT S. RUC: 3BR44611387200000000 000MILLPAR98623 INVOICE: 986 /23 NET WEIGHT: 19.370,000 K GS CONTINUATION CONSIGNEE : FAX: (678) 729-8406 D ELIVERY ADDRESS: KLUMB LUMBE R - COVINGTON 11159 BOB WILL IAMS PARKWAY COVINGTON, GA 3 0014 EMAIL: KRIS.JONES@KLUMB .COM ATTN: KRIS JONES PHON E: (678) 729-8400 FAX: (678) 729-8406 RECEIVING HOURS - 7 AM TO 12 PM EST. YOU MUST M AKE AN APPOINTMENT TO BE UNLOA DED. |
3. | 440349 | Wood in the rough, whether or not stripped of bark or sap- wood, or roughly squared: | 2023-07-17 | 3 | 56,780.00 | kg | CARPENTRY OF WOOD PACKAGES WITH 4.628 PIECES OF WOOD MOULDING INCOTERM DDP FREIGHT PREPAID ABROAD CONTRACT NR PO-0000723978 MATERIAL ORIGIN BRAZIL NCM 441829000 WOODEN PACKAGE MATERIAL TREATED (HT) AND CERTIFIED THE SOLID WOOD PACKING MATERIALS IN THIS SHIPMENT ARE TOTALLY FREE OF BARK AND APPARENTLY FREE FROM LIFE PLANT PEST. THE REGULATED WOOD HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS. RUC 2BR446113872 0000000000MILLPAR183022 INVOICE 1830/22 N.W. 19.800,000 KGS NCM 441829000 |
4. | 170240 | Glucose and glucose syrup, containing in the dry state at least 20 percent but less than 50 percent by weight of fructose, excluding invert sugar: | 2021-03-25 | 1 | 14,130.00 | kg | ------------ CAIU9651690 DESCRIPTION---------01 CONTAINER 40 HC CONTAINING 12 PACKAGES WITH 13.716 PIECES OF CLEAR KD TAEDA PINE FJ INCOTERM: DDP RECEIVED ON BOARD CONTRACT NR: PO-0000718999 MATERIAL ORIGIN: BRAZIL NCM: 441820000 WOODEN PACKAGE MATERIAL: TREATED (HT) AND CERTIFIED THE SOLID WOOD PACKING MATERIALS IN THIS SHIPMENT ARE TOTALLY FREE OF BARK AND APPARE FREE FROM LIFE PLANT PEST. THE REGULATED WOODBEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS. DUE: 21BR000144864-0 RUC: 1BR87102810200000000000000000095204 INVOICE: 2941/20 N.W.: 14.130,000 KGS ARAUPEL S SEAL: ARAUPEL 03856 DELIVERY ADDRESS: KLUMB FOREST PRODUCTS CENTER EIN 64-0321445 11159 BOB WILLIAMS PARKWAY, COVINGTON, GA 30014 U.S.A. EMAIL: KSTEPHENS KLUMBLUMBER.COM ATTN: KAREN STEPHENS PHONE: (678) 729-8400 FAX: (678) 729-8406 CARGO IN TRANSIT TO AT RECEIVER S RISK CARES EXPENSES CARRIER S RESPONSIBILITY CEASES AT PMASTER BL REF : SSZ0868240 -------------GENERIC DESCRIPTION------------- PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 745.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 44.00 SEALING SERVICE EXPORT: BRL 32.00 CONTAINER MANAGEMENT FEE: BRL 42.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES: OCEAN FREIGHT ALL IN: USD 1,650.00 FREIGHT COLLECT |