Mjb Tableros Y Maderas S
PROLONGACION JUAN ESCUTIA NO 500 COLONIA RIO BRAVO SALTILLO COAHUILA 
Total shipments
1
-
Total shipments from 2021-07-04 - 2021-07-04
Latest shipments
# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | ------------ TCLU1608082 DESCRIPTION--------------... | 2021-07-01 | Mjb Tableros Y Maderas S |  LEVEL IMPORTACAO EXPORTACAO |  SEYCHELLES | 216,117.00 | kg | 112 | 852610 |
Top trading partners
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | LEVEL IMPORTACAO EXPORTACAO | SEYCHELLES | 2021-07-01 | 16.20 | 216,117.00 | kg |
Top shipping ports
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 35138, ITAJAY | SEYCHELLES | 2021-07-01 | 1 | 216,117.00 | kg |
Product’s breakdown
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 852610 | Radar apparatus | 2021-07-01 | 1 | 216,117.00 | kg | ------------ TCLU1608082 DESCRIPTION----------------------GENERIC DESCRIPTION-------------08X40 HC CONTAINING: 112 BUNDLES WITH 369,432 M3 OF PINUS LUMBER T-1 INVOICE: 0069/2021 PO: 25831 NCM: 4407.11.00 DU-E: 21BR0008418045 NET WEIGHT: 214.270,560 KGS WOODEN PACKAGE: TREATED AND CERTIFIED DUE:21BR0008418045 MASTER BILL REF SSZ0938389 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 5,960.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 352.00 SEALING SERVICE EXPORT: BRL 256.00 CONTAINER MANAGEMENT FEE: BRL 336.00 COLLECT CHARGES: BUNKER RECOVERY ADJUSTMENT FAC: USD 1,952.00 EXPORT DECLARATION SURCHARGE: USD 32.00 OCEAN CARRIER-INTL SHIP PORT: USD 112.00 OCEAN FREIGHT ALL IN: USD 31,440.00 FREIGHT COLLECT------------ CMAU5879480 DESCRIPTION----------------------GENERIC DESCRIPTION-------------08X40 HC CONTAINING: 112 BUNDLES WITH 369,432 M3 OF PINUS LUMBER T-1 INVOICE: 0069/2021 PO: 25831 NCM: 4407.11.00 DU-E: 21BR0008418045 NET WEIGHT: 214.270,560 KGS WOODEN PACKAGE: TREATED AND CERTIFIED DUE:21BR0008418045 MASTER BILL REF SSZ0938389 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 5,960.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 352.00 SEALING SERVICE EXPORT: BRL 256.00 CONTAINER MANAGEMENT FEE: BRL 336.00 COLLECT CHARGES: BUNKER RECOVERY ADJUSTMENT FAC: USD 1,952.00 EXPORT DECLARATION SURCHARGE: USD 32.00 OCEAN CARRIER-INTL SHIP PORT: USD 112.00 OCEAN FREIGHT ALL IN: USD 31,440.00 FREIGHT COLLECT------------ CMAU7140523 DESCRIPTION----------------------GENERIC DESCRIPTION-------------08X40 HC CONTAINING: 112 BUNDLES WITH 369,432 M3 OF PINUS LUMBER T-1 INVOICE: 0069/2021 PO: 25831 NCM: 4407.11.00 DU-E: 21BR0008418045 NET WEIGHT: 214.270,560 KGS WOODEN PACKAGE: TREATED AND CERTIFIED DUE:21BR0008418045 MASTER BILL REF SSZ0938389 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 5,960.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 352.00 SEALING SERVICE EXPORT: BRL 256.00 CONTAINER MANAGEMENT FEE: BRL 336.00 COLLECT CHARGES: BUNKER RECOVERY ADJUSTMENT FAC: USD 1,952.00 EXPORT DECLARATION SURCHARGE: USD 32.00 OCEAN CARRIER-INTL SHIP PORT: USD 112.00 OCEAN FREIGHT ALL IN: USD 31,440.00 FREIGHT COLLECT------------ TGBU9383647 DESCRIPTION----------------------GENERIC DESCRIPTION-------------08X40 HC CONTAINING: 112 BUNDLES WITH 369,432 M3 OF PINUS LUMBER T-1 INVOICE: 0069/2021 PO: 25831 NCM: 4407.11.00 DU-E: 21BR0008418045 NET WEIGHT: 214.270,560 KGS WOODEN PACKAGE: TREATED AND CERTIFIED DUE:21BR0008418045 MASTER BILL REF SSZ0938389 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 5,960.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 352.00 SEALING SERVICE EXPORT: BRL 256.00 CONTAINER MANAGEMENT FEE: BRL 336.00 COLLECT CHARGES: BUNKER RECOVERY ADJUSTMENT FAC: USD 1,952.00 EXPORT DECLARATION SURCHARGE: USD 32.00 OCEAN CARRIER-INTL SHIP PORT: USD 112.00 OCEAN FREIGHT ALL IN: USD 31,440.00 FREIGHT COLLECT------------ CMAU6543503 DESCRIPTION----------------------GENERIC DESCRIPTION-------------08X40 HC CONTAINING: 112 BUNDLES WITH 369,432 M3 OF PINUS LUMBER T-1 INVOICE: 0069/2021 PO: 25831 NCM: 4407.11.00 DU-E: 21BR0008418045 NET WEIGHT: 214.270,560 KGS WOODEN PACKAGE: TREATED AND CERTIFIED DUE:21BR0008418045 MASTER BILL REF SSZ0938389 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 5,960.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 352.00 SEALING SERVICE EXPORT: BRL 256.00 CONTAINER MANAGEMENT FEE: BRL 336.00 COLLECT CHARGES: BUNKER RECOVERY ADJUSTMENT FAC: USD 1,952.00 EXPORT DECLARATION SURCHARGE: USD 32.00 OCEAN CARRIER-INTL SHIP PORT: USD 112.00 OCEAN FREIGHT ALL IN: USD 31,440.00 FREIGHT COLLECT------------ TCNU3480146 DESCRIPTION----------------------GENERIC DESCRIPTION-------------08X40 HC CONTAINING: 112 BUNDLES WITH 369,432 M3 OF PINUS LUMBER T-1 INVOICE: 0069/2021 PO: 25831 NCM: 4407.11.00 DU-E: 21BR0008418045 NET WEIGHT: 214.270,560 KGS WOODEN PACKAGE: TREATED AND CERTIFIED DUE:21BR0008418045 MASTER BILL REF SSZ0938389 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 5,960.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 352.00 SEALING SERVICE EXPORT: BRL 256.00 CONTAINER MANAGEMENT FEE: BRL 336.00 COLLECT CHARGES: BUNKER RECOVERY ADJUSTMENT FAC: USD 1,952.00 EXPORT DECLARATION SURCHARGE: USD 32.00 OCEAN CARRIER-INTL SHIP PORT: USD 112.00 OCEAN FREIGHT ALL IN: USD 31,440.00 FREIGHT COLLECT------------ FCIU8622377 DESCRIPTION----------------------GENERIC DESCRIPTION-------------08X40 HC CONTAINING: 112 BUNDLES WITH 369,432 M3 OF PINUS LUMBER T-1 INVOICE: 0069/2021 PO: 25831 NCM: 4407.11.00 DU-E: 21BR0008418045 NET WEIGHT: 214.270,560 KGS WOODEN PACKAGE: TREATED AND CERTIFIED DUE:21BR0008418045 MASTER BILL REF SSZ0938389 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 5,960.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 352.00 SEALING SERVICE EXPORT: BRL 256.00 CONTAINER MANAGEMENT FEE: BRL 336.00 COLLECT CHARGES: BUNKER RECOVERY ADJUSTMENT FAC: USD 1,952.00 EXPORT DECLARATION SURCHARGE: USD 32.00 OCEAN CARRIER-INTL SHIP PORT: USD 112.00 OCEAN FREIGHT ALL IN: USD 31,440.00 FREIGHT COLLECT------------ TCLU6565846 DESCRIPTION----------------------GENERIC DESCRIPTION-------------08X40 HC CONTAINING: 112 BUNDLES WITH 369,432 M3 OF PINUS LUMBER T-1 INVOICE: 0069/2021 PO: 25831 NCM: 4407.11.00 DU-E: 21BR0008418045 NET WEIGHT: 214.270,560 KGS WOODEN PACKAGE: TREATED AND CERTIFIED DUE:21BR0008418045 MASTER BILL REF SSZ0938389 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 5,960.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 352.00 SEALING SERVICE EXPORT: BRL 256.00 CONTAINER MANAGEMENT FEE: BRL 336.00 COLLECT CHARGES: BUNKER RECOVERY ADJUSTMENT FAC: USD 1,952.00 EXPORT DECLARATION SURCHARGE: USD 32.00 OCEAN CARRIER-INTL SHIP PORT: USD 112.00 OCEAN FREIGHT ALL IN: USD 31,440.00 FREIGHT COLLECT |