| 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 |
|---|---|
| ESALCO LOJISTIK VE DIS TIC A S | 6 shipments |
| CN WORLDWIDE INTERNATIONAL FREIGHT | 5 shipments |
| UQI SHIPPING INC | 4 shipments |
| CN WORLDWIDE INTERNATIONAL | 2 shipments |
| ALBERTA NEWSPRINT COMPANY | 1 shipments |
| CARGO SHIPPING SAO PAULO LTDA | 1 shipments |
| CN WORLDWIDE INC | 1 shipments |
| ESALCO LOJISTIK VE DIS TICARET AS | 1 shipments |
| HS Code | Shipments |
|---|---|
| 732190 Stoves, ranges, grates, cookers (those with subsidiary boilers for central heating), barbecues, braziers, gas-rings, plate warmers and similar non-electric domestic appliances and parts, of iron or steel : Domestic appliances; non-electric, parts thereof, of iron or steel | 5 shipments |
| 870839 Motor vehicles; parts and accessories, of heading no. 8701 to 8705 | 3 shipments |
| 262060 Slag, ash and residues; (not from the manufacture of iron or steel) containing metals, arsenic or their compounds : 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 | 2 shipments |
| 860290 Rail locomotives; (other than those of heading no. 8601), locomotive tenders : Rail locomotives and locomotive tenders; other than diesel-electric powered | 2 shipments |
| 251741 Pebbles, gravel, crushed stone for concrete aggregates for road or railway ballast, shingle or flint; macadam of slag, dross etc tarred granules, chippings, powder of stones of heading no. 2515 and 2516 : Stones; of marble, in granules, chippings and powder, whether or not heat-treated | 1 shipments |
| 252230 Quicklime, slaked lime and hydraulic lime; other than calcium oxide and hydroxide of heading no. 2825 : Hydraulic lime; excluding calcium oxide and hydroxide of heading no. 2825 | 1 shipments |
| 391722 Tubes, pipes and hoses and fittings thereof (for example, joints, elbows, flanges), of plastics : Plastics; tubes, pipes and hoses thereof, rigid, of polymers of propylene | 1 shipments |
| 440929 Wood (including strips, friezes for parquet flooring, not assembled), continuously shaped (tongued, grooved, v-jointed, beaded or the like) along any edges, ends or faces, whether or not planed, sanded or end-jointed : 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 | 1 shipments |
| 470720 Waste and scrap of paper and paperboard : Paper or paperboard; waste and scrap, paper or paperboard made mainly of bleached chemical pulp, not coloured in the mass | 1 shipments |
| 480100 Newsprint, in rolls or sheets : Newsprint; made of fibres obtained essentially by a chemi-mechanical process or of a weight, per m2, of more than 57g but not more than 65g, in rolls or sheets | 1 shipments |
| 731589 Chain and parts thereof, of iron or steel : Chain; n.e.c. in heading no. 7315, of iron or steel | 1 shipments |
| 830820 Clasps, frames with clasps, buckles, buckle-clasps, hooks, eyes, eyelets etc for clothing & accessories, footwear, jewellery, wrist-watches, books, awnings, leather goods, travel goods, saddlery etc, tubular etc rivets, beads, spangles, of base metal : Rivets; tubular or bifurcated, of base metal | 1 shipments |
| 841899 Refrigerators, freezers and other refrigerating or freezing equipment, electric or other; heat pumps other than air conditioning machines of heading no. 8415 : Refrigerating or freezing equipment; parts thereof, other than furniture | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-09-15 | ONEYTA1DL2987700 | UQI SHIPPING INC | 18782.0 kg | 870839 | BRAKE ROTOR AND DRUMS |
| 2021-09-15 | ONEYTA1DL2922300 | UQI SHIPPING INC | 20200.0 kg | 252230 | HYDRAULIC ACTUATOR CNWW00188100 |
| 2021-09-15 | ONEYTA1DL1898700 | UQI SHIPPING INC | 35932.0 kg | 870839 | BRAKE ROTOR AND DRUMS BRAKE ROTOR AND DRUMS |
| 2021-09-15 | ONEYTA1DL1177400 | UQI SHIPPING INC | 35303.0 kg | 870839 | BRAKE ROTOR AND DRUMS BRAKE ROTOR AND DRUMS |
| 2021-08-14 | MAEU211256181 | ESALCO LOJISTIK VE DIS TIC A S | 6432.96 kg | 830820 | EVAPORATOR CONDANSER COPPE R TUBULAR PART |
| 2021-08-14 | MAEU211256002 | ESALCO LOJISTIK VE DIS TIC A S | 33463.43 kg | 841899 | REFRIGERATOR DOOR PROFILE REF RIGERATOR DOOR HANDLE REFRIGE RATOR DECOR PROFILE HS CODE: 841899900000 REFRIGERATOR DOOR HANDLE HS CODE: 841899900000 OVEN DOOR HANDLE HS CODE: 851690000019 DISHWASHER DOOR HANDLE HS CO DE: 842290100000 COOK TOP PRO FILE HS CODE: 851690000019 |
| 2021-08-10 | MAEU211077088 | ESALCO LOJISTIK VE DIS TIC A S | 12337.92 kg | 732190 | PARTS FOR GAS COOKERS HS CODE : 732190000019 INVOICE NO: SA 02021000000075 |
| 2021-08-03 | MAEU211257115 | ESALCO LOJISTIK VE DIS TIC A S | 11431.17 kg | 732190 | PARTS FOR GAS COOKERS HS CODE : 732190000019 INVOICE NO: SA 02021000000089 |
| 2021-08-03 | MAEU211470803 | ESALCO LOJISTIK VE DIS TICARET AS | 9836.77 kg | 732190 | PARTS FOR GAS COOKERS HS CODE : 732190000019 INVOICE NO: SA 02021000000092 |
| 2021-08-03 | MAEU211255915 | ESALCO LOJISTIK VE DIS TIC A S | 12713.05 kg | 732190 | PARTS FOR GAS COOKERS HS CODE : 732190000019 INVOICE NO: SA 02021000000082 |
| 2021-08-03 | MAEU211139580 | ESALCO LOJISTIK VE DIS TIC A S | 29162.85 kg | 732190 | 718 CARTONS PKG ASSY,HANDLE,K M KPX2,SS PKG ASSY,HANDLE,KM KPX2,WHT I100 WHP TRIM 30 FRONT SS HANDLE ASM-SS,2 4 HANDLE 24 WHITE HANDLE 24 BLACK NEPTUNE THREE 9683 55 HANDLE ASM, WP30, BREATHE 2.0,BLK HANDLE ASSY, WP27 BR EATHE2.0,BL HANDLE ASSY, WP2 7, BREATHE,2.0,S HANDLE ASSY , WP30 BREATHE2.0,WH HANDLE ASSY L11 DOOR STYLE BLACK PA INTED NEPTUNE THREE 968355 COVER-DOOR,TOP COVER-DOOR, TOP, RC, 36, JA PO NO#. 0 008000680-00010 0008000680- 00020 0314000824-00100 0 314000824-00150 0314000824- 00180 0314000824-00190 0 039000522-00010 0097000430- 00040 0314000824-00040 0 314000824-00050 0314000824- 00070 0317000978-00110 0 317000978-00140 0317000978- 00150 0317001049-00170 0 317001049-00220 SKU NO# W1 1311079 W11311077 W11266215 W10684318 W11544130 W115441 32 W10635689 W10903342 W110 22641 W10880280 W11022639 W 10601172 W10635688 W10635689 W10582015 W10564251 574 CARTONS TRIM-DOOR,BOT,RH, 36 FD TRIM-DOOR,HINGE S IDE,RC,FDBM LIGHT METALS CORP TRIM-DOOR,SIDE,FC,36 BM TRIM-GRILLE,TOP,36BM,J A TRIM-CAB,TOP,36 BM JA LIGHT METALS CORP TR IM-CAB,TOP,48SXS TRIM-DOO R,BOTTOM,FC,48SXS NEPTUNE THREE 968355 BLACK PAINT ED NEPTUNE THREE 968355 HANDLE ASWWP TRIM-DOO R,TOP,RC,42FDBM TRIM-DOOR ,TOP,RC,48,SXS, CHCL SPKL TRIM-DOOR,TOP,RC,42SXS T RIM-DOOR,TOP,LH,42 FD TRI M-DOOR,TOP,FC,48SXS M-DOO R,TOP,FC,42SXS TRIM-DOOR, HNDL SIDE,RC,LH,FDBM TRIM -DOOR,HNDL SIDE,RC,RH,FDBM TRIM-DOOR,HNDL SIDE,RC,LH,36 BM COVER-DOOR,TOP,FC,48SX S, BLK COVER-DOOR,TOP,42F DBM COVER-DOOR,TOP,RC,42S XS, BLK COVER-DOOR,TOP,RC ,48SXS, BLK COVER-DOOR,TO P,RC,42FDBM COVER-DOOR,TO P,RC,RH,36BM PO NO# 031700 1587-00020 0317001587-0 0040 0317001587-00100 0317001587-00110 0317001 587-00160 0317001587-001 90 0317001588-00030 0317001588-00050 03170 01588-00090 0039000522-0 0010 0317000978-00140 0317000978-00150 031 7001036-00080 0317001049 -00030 0317001049-00050 0317001049-00060 0 317001049-00070 03170010 49-00090 0317001049-0010 0 0317001049-00130 0317001049-00140 031700 1049-00160 0317001049-00 190 0317001049-00200 0317001049-00230 0317 001049-00240 0317001049- 00250 0317001050-00010 SKU NO# W10564267 W10606803 W10611110 W10611 111 W10634858 W10651740 W10 714137 W10738279 W10749618 W10635689 W10635688 W1063568 9 W11101980 W10606800 W1077 6481 W10755238 W10651648 W1 0749275 W10749289 W10606806 W10606802 W10611106 W107757 28 W10606808 W10775725 W107 75726 W10606804 W10648975 1355 CARTONS LIGHT METALS CO RP LIGHT METALS CORP HANDL E ASSY, WP30 BREATHE 2,0 TRI M-DOOR,HNDL SIDE,RC,SXS TRIM -DOOR,HNDL SIDE,FC,SXS PO NO# 0317001587-00120 03170 01588-00070 0314000824-0003 0 0317001049-00110 03170 01049-00120 SKU NO# W10611 999 W10749614 W10875206 W10 755284 W10749306 |
| 2021-07-26 | EGLV148100342613 | CN WORLDWIDE INTERNATIONAL FREIGHT | 25960.0 kg | 731589 | ROUND SLING,WEB SLING ROUND SLING WEB SLING TOW SLING RATCHET STRAP CARGO STRAP RATCHET BUCKLE CHAIN ANCHOR POLY BAGS PLASTIC GREENHOUSE FLOWER POT STAND ARTIFICIAL BAMBOO TREE HBL#CNWW00186568,186569 - A/C FOREMOST DO NOT USE OFF- HIRE CONTAINER FOR THIS SHIPMENT FOR FURTHERANCE TO RAIL THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL @[email protected] (INVOICE) |
| 2021-07-19 | EGLV156100302434 | CN WORLDWIDE INTERNATIONAL FREIGHT | 29144.0 kg | 391722 | DRAIN PUMP DRAIN PUMP HBL#CNWW00186610 THE SHIPMENT CONTAINS NO WOOD PACKING MATERIALS FOR NAME ACCOUNT WHIRLPOOL @[email protected] (AN) [email protected] (INVOICE) DRAIN PUMP |
| 2021-05-31 | MEDUVC232422 | ALBERTA NEWSPRINT COMPANY | 65117.0 kg | 480100 | ALBERTA NEWSPRINT IN REEL (EX. CANADA) - ALBERTA NEWSPRINT IN REEL (EX. CANADA) ALBERTA NEWSPRINT IN REEL (EX. CANADA) - ALBERTA NEWSPRINT IN REEL (EX. CANADA) HS CODE: 4801.00.0040 CUSTOMER S ORDER NUMBER: NORKOL PO 96301 CERS: MJ077220210525803989 DOOR DELIVERY ADDRESS: UNION EDITORIALISTA SA DE CV FRAY ANTONIO DE SEGOVIA #380 GUADALAJARA JALISCO44800 MEXICO MEXICAN BROKER:HERRERA MIER INT EGRACE CARRETERA MANZANILLO - MINATITLAN KM 1.6 HEMH5008174V9 MANZANILLO COLIMA 28239 ALONDRA MENDOZA MARTINEZ (314) 153 9802 ALONDRA_MENDOZA=INTEGRACE. MX ALBERTA NEWSPRINT IN REEL (EX. CANADA) - ALBERTA NEWSPRINT IN REEL (EX. CANADA) |
| 2021-05-14 | WJLNSHTOR2104015 | CN WORLDWIDE INTERNATIONAL | 4076.0 kg | 251741 | MARBLE MOSAIC |
| 2021-04-25 | HLCUTS12101AWMG0 | CN WORLDWIDE INTERNATIONAL FREIGHT | 33518.0 kg | 860290 | BICYCLES THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS H B/L NO. CNWW00183554 CONTRACT IS S/C S20NCA052-NAME ACCOUNT DOREL FOR FURTHERANC TO CN RAIL FREIGHT COLLECT ACI COLLECT CY/RAMP XTEL 021-58368850 FAX 021-58368875 XXCNWW.ADMINCNWORLDWIDE.COM (INVOICE) BICYCLES THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS H B/L NO. CNWW00183554 CONTRACT IS S/C S20NCA052-NAME ACCOUNT DOREL FOR FURTHERANC TO CN RAIL FREIGHT COLLECT ACI COLLECT CY/RAMP XTEL 021-58368850 FAX 021-58368875 XXCNWW.ADMINCNWORLDWIDE.COM (INVOICE) BICYCLES THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS H B/L NO. CNWW00183554 CONTRACT IS S/C S20NCA052-NAME ACCOUNT DOREL FOR FURTHERANC TO CN RAIL FREIGHT COLLECT ACI COLLECT CY/RAMP XTEL 021-58368850 FAX 021-58368875 XXCNWW.ADMINCNWORLDWIDE.COM (INVOICE) BICYCLES THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS H B/L NO. CNWW00183554 CONTRACT IS S/C S20NCA052-NAME ACCOUNT DOREL FOR FURTHERANC TO CN RAIL FREIGHT COLLECT ACI COLLECT CY/RAMP XTEL 021-58368850 FAX 021-58368875 XXCNWW.ADMINCNWORLDWIDE.COM (INVOICE) BICYCLES THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS H B/L NO. CNWW00183554 CONTRACT IS S/C S20NCA052-NAME ACCOUNT DOREL FOR FURTHERANC TO CN RAIL FREIGHT COLLECT ACI COLLECT CY/RAMP XTEL 021-58368850 FAX 021-58368875 XXCNWW.ADMINCNWORLDWIDE.COM (INVOICE) BICYCLES THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS H B/L NO. CNWW00183554 CONTRACT IS S/C S20NCA052-NAME ACCOUNT DOREL FOR FURTHERANC TO CN RAIL FREIGHT COLLECT ACI COLLECT CY/RAMP XTEL 021-58368850 FAX 021-58368875 XXCNWW.ADMINCNWORLDWIDE.COM (INVOICE) |
| 2021-04-07 | MEDUVC202565 | CN WORLDWIDE INC | 257150.0 kg | 470720 | GRANDE PRAIRIE SOFTWOOD PULP - GRANDE PRAIRIESOFTWOOD PULP - TOWEL GRADE (IN BALE) GRANDE PRAIRIE SOFTWOOD PULP - GRANDE PRAIRIESOFTWOOD PULP - TOWEL GRADE (IN BALE) GRANDE PRAIRIE SOFTWOOD PULP - GRANDE PRAIRIESOFTWOOD PULP - TOWEL GRADE (IN BALE) GRANDE PRAIRIE SOFTWOOD PULP - GRANDE PRAIRIESOFTWOOD PULP - TOWEL GRADE (IN BALE) GRANDE PRAIRIE SOFTWOOD PULP - GRANDE PRAIRIESOFTWOOD PULP - TOWEL GRADE (IN BALE) GRANDE PRAIRIE SOFTWOOD PULP - GRANDE PRAIRIESOFTWOOD PULP - TOWEL GRADE (IN BALE) GRANDE PRAIRIE SOFTWOOD PULP - GRANDE PRAIRIESOFTWOOD PULP - TOWEL GRADE (IN BALE) GRANDE PRAIRIE SOFTWOOD PULP - GRANDE PRAIRIESOFTWOOD PULP - TOWEL GRADE (IN BALE) GRANDE PRAIRIE SOFTWOOD PULP - GRANDE PRAIRIESOFTWOOD PULP - TOWEL GRADE (IN BALE) GRANDE PRAIRIE SOFTWOOD PULP - GRANDE PRAIRIESOFTWOOD PULP - TOWEL GRADE (IN BALE) |
| 2021-03-06 | HLCUTS12012AYZV0 | CN WORLDWIDE INTERNATIONAL FREIGHT | 45337.0 kg | 262060 | BICYCLES THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS H B/L NO. CNWW00179729/179730 CONTRACT IS S/C S20NCA052-NAME ACCOUNT DOREL FOR FURTHERANC TO CN RAIL FREIGHT COLLECT ACI COLLECT CY/RAMP XTEL 021-58368850 FAX 021-58368875 XXNA_SERVICECNWORLDWIDE.COM (AN) CNWW.ADMINCNWORLDWIDE.COM (INVOICE) BICYCLES THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS H B/L NO. CNWW00179729/179730 CONTRACT IS S/C S20NCA052-NAME ACCOUNT DOREL FOR FURTHERANC TO CN RAIL FREIGHT COLLECT ACI COLLECT CY/RAMP XTEL 021-58368850 FAX 021-58368875 XXNA_SERVICECNWORLDWIDE.COM (AN) CNWW.ADMINCNWORLDWIDE.COM (INVOICE) BICYCLES THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS H B/L NO. CNWW00179729/179730 CONTRACT IS S/C S20NCA052-NAME ACCOUNT DOREL FOR FURTHERANC TO CN RAIL FREIGHT COLLECT ACI COLLECT CY/RAMP XTEL 021-58368850 FAX 021-58368875 XXNA_SERVICECNWORLDWIDE.COM (AN) CNWW.ADMINCNWORLDWIDE.COM (INVOICE) BICYCLES THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS H B/L NO. CNWW00179729/179730 CONTRACT IS S/C S20NCA052-NAME ACCOUNT DOREL FOR FURTHERANC TO CN RAIL FREIGHT COLLECT ACI COLLECT CY/RAMP XTEL 021-58368850 FAX 021-58368875 XXNA_SERVICECNWORLDWIDE.COM (AN) CNWW.ADMINCNWORLDWIDE.COM (INVOICE) BICYCLES THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS H B/L NO. CNWW00179729/179730 CONTRACT IS S/C S20NCA052-NAME ACCOUNT DOREL FOR FURTHERANC TO CN RAIL FREIGHT COLLECT ACI COLLECT CY/RAMP XTEL 021-58368850 FAX 021-58368875 XXNA_SERVICECNWORLDWIDE.COM (AN) CNWW.ADMINCNWORLDWIDE.COM (INVOICE) BICYCLES THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS H B/L NO. CNWW00179729/179730 CONTRACT IS S/C S20NCA052-NAME ACCOUNT DOREL FOR FURTHERANC TO CN RAIL FREIGHT COLLECT ACI COLLECT CY/RAMP XTEL 021-58368850 FAX 021-58368875 XXNA_SERVICECNWORLDWIDE.COM (AN) CNWW.ADMINCNWORLDWIDE.COM (INVOICE) BICYCLES THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS H B/L NO. CNWW00179729/179730 CONTRACT IS S/C S20NCA052-NAME ACCOUNT DOREL FOR FURTHERANC TO CN RAIL FREIGHT COLLECT ACI COLLECT CY/RAMP XTEL 021-58368850 FAX 021-58368875 XXNA_SERVICECNWORLDWIDE.COM (AN) CNWW.ADMINCNWORLDWIDE.COM (INVOICE) BICYCLES THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS H B/L NO. CNWW00179729/179730 CONTRACT IS S/C S20NCA052-NAME ACCOUNT DOREL FOR FURTHERANC TO CN RAIL FREIGHT COLLECT ACI COLLECT CY/RAMP XTEL 021-58368850 FAX 021-58368875 XXNA_SERVICECNWORLDWIDE.COM (AN) CNWW.ADMINCNWORLDWIDE.COM (INVOICE) |
| 2021-03-06 | HLCUTS12012BAIQ0 | CN WORLDWIDE INTERNATIONAL FREIGHT | 4999.0 kg | 860290 | BICYCLES THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS H B/L NO. CNWW00179699 CONTRACT IS S/C S20NCA052-NAME ACCOUNT DOREL FOR FURTHERANC TO CN RAIL FREIGHT COLLECT ACI COLLECT CY/RAMP XTEL 021-58368850 FAX 021-58368875 XXCNWW.ADMINCNWORLDWIDE.COM (INVOICE) |
| 2021-01-20 | HLCUTS12010AWGR9 | CN WORLDWIDE INTERNATIONAL | 10762.0 kg | 262060 | BICYCLES THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS H B/L NO. CNWW00177718 CONTRACT IS S/C S19NCA013-NAME ACCOUNT DOREL FOR FURTHERANC TO CN RAIL FREIGHT COLLECT ACI COLLECT CY/RAMP XATTN SHIRLEY ZHAO TEL 021-58368850 FAX 021-58368875 XXNA_SERVICECNWORLDWIDE.COM (AN) CNWW.ADMINCNWORLDWIDE.COM (INVOICE) XXXNA_SERVICECNWORLDWIDE.COM (AN) CNWW.ADMINCNWORLDWIDE.COM (INVOICE) BICYCLES THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS H B/L NO. CNWW00177718 CONTRACT IS S/C S19NCA013-NAME ACCOUNT DOREL FOR FURTHERANC TO CN RAIL FREIGHT COLLECT ACI COLLECT CY/RAMP XATTN SHIRLEY ZHAO TEL 021-58368850 FAX 021-58368875 XXNA_SERVICECNWORLDWIDE.COM (AN) CNWW.ADMINCNWORLDWIDE.COM (INVOICE) XXXNA_SERVICECNWORLDWIDE.COM (AN) CNWW.ADMINCNWORLDWIDE.COM (INVOICE) |
| 2020-12-31 | HLCUIT1KK04987AA | CARGO SHIPPING SAO PAULO LTDA | 19435.0 kg | 440929 | WOOD FLOOR CONTAIN 23 CRATES WITH PARAGUAYAN WOOD FLOOR PRODUCTS GROSS WEIGHT 19.435,000 KGS NET WEIGHT 18.975,000 KGS N.C.M. 4409.29.00 HS CODE 440929 M3 22,798 CRT PY253013795-PY253013799 MIC 20PY083577K-20PY083578L- 20PY084052W-20PY084054B FREIGHT COLLECT WOOD PACKAGE TREATED AND CERTIFIED |