LAURAL GROUP LLC
Address: 2780 SW TALBOT RD PORTLAND OR OR 97201 UNITED STATES
LAURAL GROUP LLC's Shipments Over Time
Purchase Ratings
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
Shipments By Companies
Company Name Shipments
AKZ SIA MATROZU 5 shipments
SIA AKZ MATROZU 1 shipments
Shipments By HS Code
HS Code Shipments
440320 Wood in the rough, whether or not stripped of bark or sapwood, or roughly squared 2 shipments
440710 Wood sawn or chipped lengthwise, sliced or peeled, whether or not planed, sanded or end-jointed, of a thickness exceeding 6mm 2 shipments
050900 1 shipments
870510 Special purpose motor vehicles; not those for the transport of persons or goods (e.g. breakdown lorries, road sweeper lorries, spraying lorries, mobile workshops, mobile radiological units etc) : Vehicles; crane lorries 1 shipments
to show market analysis.
Similar Companies
to see more.
Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2022-03-16 MAEU1KT379368 SIA AKZ MATROZU 123021.76 kg 440320 HASU5111019 SPRUCE, KD, S4S, INVOICE NO.26384 TRLU7612812 SPRUCE, KD, S4S, INVOICE NO.2 6385 MSKU 8220310 SPRUCE, KD , S4S, INVOICE NO.26386 MRKU 3481290 SPRUCE, KD, S4S, INVO ICE NO.26387 MSKU 0683094 SP RUCE, KD, S4S, INVOICE NO.2638 8 CONTRACT NO. 5525LG REFE RENCE NO: 1638 CIF MOBILE, AL , USA INCLUDING THC FREIGHT PREPAID ORIGIN LATVIA HASU5111019 SPRUCE, KD, S4S, INVOICE NO.26384 TRLU7612812 SPRUCE, KD, S4S, INVOICE NO.2 6385 MSKU 8220310 SPRUCE, KD , S4S, INVOICE NO.26386 MRKU 3481290 SPRUCE, KD, S4S, INVO ICE NO.26387 MSKU 0683094 SP RUCE, KD, S4S, INVOICE NO.2638 8 CONTRACT NO. 5525LG REFE RENCE NO: 1638 CIF MOBILE, AL , USA INCLUDING THC FREIGHT PREPAID ORIGIN LATVIA HASU5111019 SPRUCE, KD, S4S, INVOICE NO.26384 TRLU7612812 SPRUCE, KD, S4S, INVOICE NO.2 6385 MSKU 8220310 SPRUCE, KD , S4S, INVOICE NO.26386 MRKU 3481290 SPRUCE, KD, S4S, INVO ICE NO.26387 MSKU 0683094 SP RUCE, KD, S4S, INVOICE NO.2638 8 CONTRACT NO. 5525LG REFE RENCE NO: 1638 CIF MOBILE, AL , USA INCLUDING THC FREIGHT PREPAID ORIGIN LATVIA HASU5111019 SPRUCE, KD, S4S, INVOICE NO.26384 TRLU7612812 SPRUCE, KD, S4S, INVOICE NO.2 6385 MSKU 8220310 SPRUCE, KD , S4S, INVOICE NO.26386 MRKU 3481290 SPRUCE, KD, S4S, INVO ICE NO.26387 MSKU 0683094 SP RUCE, KD, S4S, INVOICE NO.2638 8 CONTRACT NO. 5525LG REFE RENCE NO: 1638 CIF MOBILE, AL , USA INCLUDING THC FREIGHT PREPAID ORIGIN LATVIA HASU5111019 SPRUCE, KD, S4S, INVOICE NO.26384 TRLU7612812 SPRUCE, KD, S4S, INVOICE NO.2 6385 MSKU 8220310 SPRUCE, KD , S4S, INVOICE NO.26386 MRKU 3481290 SPRUCE, KD, S4S, INVO ICE NO.26387 MSKU 0683094 SP RUCE, KD, S4S, INVOICE NO.2638 8 CONTRACT NO. 5525LG REFE RENCE NO: 1638 CIF MOBILE, AL , USA INCLUDING THC FREIGHT PREPAID ORIGIN LATVIA
2021-06-22 MEDUSV757258 AKZ SIA MATROZU 89960.0 kg 870510 SPRUCE, KD, S4S, INVOICE 25339 SPRUCE, KD, S4S, INVOICE 25342 CONTRACT NO. 5204LG REFERENCE NO: 1557 CIF MOBILE, AL, USA INCLUDING THC ORIGIN LATVIA NAC: AKZ SIA SPRUCE, KD, S4S, INVOICE 25341 SPRUCE, KD, S4S, INVOICE 25340
2021-05-26 MEDUSV754420 AKZ SIA MATROZU 48300.0 kg 440710 PINE, SPRUCE, KD, PLANED, S4SR5 HT IPPC INVOICE 25216 CONTRACT NO. 5202LG ORDER NO. 1556 CIF MOBILE, AL, USA INCLUDING THC ORIGIN LATVIA NAC: AKZ SIA SPRUCE, KD, PLANED, S4SR5 HT IPPC INVOICE 25215
2021-05-10 MEDUSV754040 AKZ SIA MATROZU 126520.0 kg 440320 PINE, SPRUCE, KD, S4S, INVOICE NO.25164 SPRUCE, KD, S4S, INVOICE NO.25171 PINE, SPRUCE, KD, S4S, INVOICE NO.25165 SPRUCE, KD, S4S, INVOICE NO.25172 CONTRACT NO. 5139LG REFERENCE NO: 1549 CIF MOBILE, AL, USA INCLUDING THC ORIGIN LATVIA NAC: AKZ SIA PINE, SPRUCE, KD, S4S, INVOICE NO.25163
2021-03-20 MEDUSV740643 AKZ SIA MATROZU 50640.0 kg 440710 SPRUCE, KD, PLANED, S4SR5 HT IPPC INVOICE 24780 CONTRACT NO. 5081LG CIF MOBILE, AL, USA I NCLUDING THC ORIGIN LATVIA NAC: AKZ SIA SPRUCE, KD, PLANED, S4SR5 HT IPPC INVOICE 24779
2021-02-24 MEDUNC459371 AKZ SIA MATROZU 93140.0 kg 050900 SPRUCE, KD, S4S, INVOICE 24658 SPRUCE, KD, S4S, INVOICE 24656 SPRUCE, KD, S4S, INVOICE 24657 SPRUCE, KD, S4S, INVOICE 24659 CONTRACT NO. 5014LG REFERENCE NO: 1526 ORIGIN LATVIA NAC: AKZ SIA
Contact information
Search contact information on RocketReach
Other address
2780 SW TALBOT RD PORTLAND OR 97201 U S A PHONE: 503-739-1885