WINDY HILL
Address: 10233 SANDYVILLE AVEEAST SPARTA OH EAST SPARTA OH 00000 UNITED STATES
WINDY HILL's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.12 Average TEU per month: 0.33
Active Months: 2 Average TEU per Shipment: 2.00
Shipment Frequency Std. Dev.: 0.34
Shipments By Companies
Company Name Shipments
SINCOL SA INDUSTRIA E COMERCIO 2 shipments
Shipments By HS Code
HS Code Shipments
441829 Builders' joinery and carpentry of wood, including cellular wood panels, assembled flooring panels, shingles and shakes 2 shipments
to show market analysis.
Similar Companies
to see more.
Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-07-07 MEDUP1834969 SINCOL SA INDUSTRIA E COMERCIO 18590.0 kg 441829 + 01 X 40 HC (FCL/FCL) CONTAINING 30 PACKAGESWITH 960 PC WOODEN DOORS - FINISHED PRODUCT + FSC 100% SCS-COC-005973 + NO COMPOSITE WOODCOMPONENTS - PRODUCTS NOT SUBJECT TO TSCA / CARB + THE WOOD PACKAGING MATERIAL CONTAINED IN THIS CONSIGNMENT WAS TREATED BY HEAT TREATMENT - HT AS THE REQUIREMENTS OF ISPM-15 AND IN ACCORDANCE WITH BRAZILIAN NPPO, UNDER THE NUMBER BR - SC348 + WOODEN PACKAGE USED: TREATED / CERTIFIED + NCM/HTS: 4418.29.00 / HS CODE: 4418.29 / INVOICE: 011486/24 + NET WEIGHT: 17,990.000 KG / GROSS WEIGHT: 18,590.000 KG+ FREIGHT PREPAID ABROAD / INCOTERMS 2020: D DP FATURA PROFORMA: 12120-E ORDEM DE COMPRA: PO 988152 DUE: 24BR0009096793RUC: 4BR83053660 200000000000000 000585121 NCM: 4418.29.0044182900
2024-02-17 MEDUE8027991 SINCOL SA INDUSTRIA E COMERCIO 18000.0 kg 441829 + 01 X 40 HC (FCL/FCL) CONTAINING 30 PACKAGESWITH 960 PC WOODEN DOORS - FINISHED PRODUCT + FSC 100% SCS-COC-005973 + NO COMPOSITE WOODCOMPONENTS - PRODUCTS NOT SUBJECT TO TSCA / CARB + THE WOOD PACKAGING MATERIAL CONTAINED IN THIS CONSIGNMENT WAS TREATED BY HEAT TREATMENT - HT AS THE REQUIREMENTS OF ISPM-15 AND IN ACCORDANCE WITH BRAZILIAN NPPO, UNDER THE NUMBER BR - SC348 + WOODEN PACKAGE USED: TREATED / CERTIFIED + NCM/HTS: 4418.29.00 / HS CODE: 4418.29 / INVOICE: 011270/23 + NET WEIGHT: 17,400.000 KG / GROSS WEIGHT: 18,000.000 KG+ FREIGHT PREPAID ABROAD / FATURA PROFORMA: 11875-E ORDEM DE COMPRA: PO 468398 DUE:23BR0021458942RUC:3B R8305366020000000000000000 143 6029 44182900
Contact information
Search contact information on RocketReach
Other address
10233 SANDYVILLE AVEEAST SPARTA OH EAST SPARTA OH 000000 UNITED STATES