WOODGRAIN LOGISTICSDEPARTMENT
WOODGRAIN LOGISTICSDEPARTMENT's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.25 Average TEU per month: 0.67
Active Months: 2 Average TEU per Shipment: 2.67
Shipment Frequency Std. Dev.: 0.62
Shipments By Companies
Company Name Shipments
EGGER ARGENTINA SA 4 shipments
EGGER ARGENTINA S A 2 shipments
KOALA ENERGY LTDA 2 shipments
Shipments By HS Code
HS Code Shipments
440713 Wood sawn or chipped lengthwise, sliced or peeled, whether or not planed, sanded or end-jointed, of a thickness exceeding 6mm 3 shipments
441114 Fibreboard of wood or other ligneous materials, whether or not bonded with resins or other organic substances : Medium density fibreboard (MDF), of a thickness exceeding 9 mm 3 shipments
441111 Fibreboard of wood or other ligneous materials, whether or not bonded with resins or other organic substances 2 shipments
380520 Gum, wood or sulphate turpentine, other terpenic oils; crude dipentene; sulphite turpentine, other crude para-cymene; pine oil containing alpha-terpineol as the main constituent 1 shipments
842951 Bulldozers, graders, levellers, scrapers, angledozers, mechanical shovels, excavators, shovel loaders, tamping machines and road rollers, self-propelled : Front-end shovel loaders 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-01-25 BANQ1056057633 KOALA ENERGY LTDA 20400.0 kg 440713 01X40 HC CONTAINER CONTAINING 34 PACKAGES WITH 9.600 PIECES - BATENTE DE PINUS FJ PRIMER 11 16 X 4-7 8X81-11 16 - 10119011 WOODEN PACKAGE - TREATED AND CERTIFIED CLEAN ON BOARD SHIPPED ON BOARD FREIGHT PREPAID INCOTERM: CIF DUE: 23BR0020445944 RUC: 3BR0534646220000 0000000000001367873 MRUC:3BR028864272105605763 3 BANQ1056057633 NCM: 44071300 HS CODE SH: 440713 HTS: 4409.10.0500 INVOICE: JK101023WDG-030 PO: 4500558416 - 4324401-00 NET WEIGTH TOTAL: 19.930,000KG +++CONTINUED SHIPPER+++ TEL: 55 47 3644 2028 CNPJ: 05.346.462 0001-89 +++CONTINUED NOTIFY+++ FAX: 865-970-7490 +++ALSO NOTIFY+++ WOODGRAIN MILLWORK INC. 300 NW 16TH STREET FRUITLAND, ID 83619 - USA [email protected] [email protected] +++BL EXPRESS RELEASE+++ APOS AUTORIZACAO DO EXPORTADOR
2024-01-01 BANQ1055903761 KOALA ENERGY LTDA 20370.0 kg 440713 01X40 HC CONTAINER CONTAINING 34 PACKAGES WITH 7056 PIECES - FLJB PFJ 11 16 X 4-5 8X81-11 16 RAW - 10000243 2016 PIECES - FLJB PFJ 11 16 X 4-5 8X25-1 4 RAW - 10127707 1008 PIECES - FLJB PFJ 11 16 X 4-5 8X29-1 4 RAW - 10127708 3024 PIECES - FLJB PFJ 11 16 X 4-5 8X31-1 4 RAW - 10127709 1008 PIECES - FLJB PFJ 11 16 X 4-5 8X33-1 4 RAW - 10127710 3024 PIECES - FLJB PFJ 11 16 X 4-5 8X37-1 4 RAW - 10127711 WOODEN PACKAGE - TREATED AND CERTIFIED CLEAN ON BOARD SHIPPED ON BOARD FREIGHT - PREPAID ABROAD INCOTERM: CIF DUE: 23BR0020143816 RUC: 3BR053464622000 00000000000001347518 NCM: 44071300 HS CODE SH: 440713 HTS: 4409.10.0500 INVOICE: SV031023WDG-029 PO: 4500556853 - ATL17918 4500556855 - ALP674 NET WEIGTH TOTAL: 19.930,000KG +++CONTINUED SHIPPER+++ TEL: 55 47 3644 2028 CNPJ: 05.346.462 0001-89 +++CONTINUED NOTIFY+++ FAX: 865-970-7490 +++ALSO NOTIFY+++ WOODGRAIN MILLWORK INC. 300 NW 16TH STREET FRUITLAND, ID 83619 - USA [email protected] [email protected] +++BL EXPRESS RELEASE+++ APOS AUTORIZACAO DO EXPORTADOR MRUC: 3BR0288642721055903761 SCAC CODE + HBL: BANQ1055903761
2023-12-07 BANQ1055823200 40670.0 kg 440713 02X40 HC CONTAINER CONTAINING 38 PACKAGES 9072 PIECES - FLJB PFJ 11 16 X 4-5 8X81-11 16 NBB PRM - 10119009 10080 PIECES - FLJB PFJ 11 16 X 4-5 8X97-11 16 NBB PRM - 10119010 02X40 HC CONTAINER CONTAINING 38 PACKAGES 9072 PIECES - FLJB PFJ 11 16 X 4-5 8X81-11 16 NBB PRM - 10119009 10080 PIECES - FLJB PFJ 11 16 X 4-5 8X97-11 16 NBB PRM - 10119010 WOODEN PACKAGE TREATED AND CERTIFIED CLEAN ON BOARD SHIPPED ON BOARD FREIGHT PREPAID INCOTERM: CIF DUE: 23BR0018324060 RUC: 3BR053464622 00000000000000001224728 MRUC:3BR028864272105582320 0 NCM: 44071300 HS CODE SH: 440713 HTS: 4409.10.0500 NET WEIGTH TOTAL: 39.760,00 KG INVOICE: JK200923WDG-028 ALSO NOTIFY: WOODGRAIN MILLWORK INC. 300 NW 16TH STREET FRUITLAND, ID 83619 - USA [email protected] [email protected] +++BL EXPRESS RELEASE+++ APOS AUTORIZACAO DO EXPORTADOR
2023-06-17 BANQ1052429021 EGGER ARGENTINA S A 17808.0 kg 441111 22 PACKAGE-S CONTAINING 57024 PIECES ARGENTINE MDF MOULDINGS KILN DRIED MANUFACTURED PINE ELLIOTIS MEDIUM DENSITY FIBERBOARD EXPORT INVOICE N 0033-00017640 CUSTOMER P.O.N WOODGRAIN MILLWORK COMPANY 4500509381 140932 5006688821 PERMISO DE EMBARQUE N 23016EC01000815F 4411,13,99 BK 64888815 NW: 17175.00 KGS SCAC BANQ HBL 1052429021
2023-05-15 BANQ1051810780 EGGER ARGENTINA S A 17359.0 kg 380520 22 PACKAGES CONTAINING 55584 PIECES WITH ARGENTINE MDF MOULDINGS KILN DRIED MANUFACTURED PINE ELLIOTIS MEDIUM EXPORT INVOICE N 0033E00017418 WOODGRAIN MILLWORK COMPANY 4500509379 140931 5006688791 PE 23016EC01000596L BK 60883696 4411,13,99 NW: 16741.00 KGS SCAC BANQ HBL 1051810780
2022-12-26 BANQ1048971914 20458.0 kg 842951 12 PACKAGES = 4992 PCS = 43.5270 M3 OF ALBASIA FJL MOULDING PROFILE WITH GESSO PO#4500469882 N.W.: 19,861.84 KGS FREIGHT PREPAID CARGO DELIVER TO : WGD TITUSVILLE 1450 SHEPARD DRIVE TITUSVILLE FL 32780 USA
2022-01-13 BANQBUE0419615 EGGER ARGENTINA SA 38696.0 kg 441114 12 PACKAGES CONTAINING ARGENTINE MDF MOULDINGS KILN DRIED MANUFACTURED PINE ELLIOTIS MEDIUM DENSITY FIBERBOARD TOTAL 4032 PIECES 12 PACKAGES EXPORT INVOICE N 0033-00013807 CUSTOMER P.O.N WOODGRAIN MILLWORK COMPANY 4500385477 5005618695 CONSOLIDATED CARGO NCM 4411,14,90 NW 17761.00 KGS. SCAC BANQ HBL BUE0419615 HS-CODE 441114 12 PACKAGES CONTAINING ARGENTINE MDF MOULDINGS KILN DRIED MANUFACTURED PINE ELLIOTIS MEDIUM DENSITY FIBERBOARD TOTAL 7776 PIECES 12 PACKAGES EXPORT INVOICE N 0033-00013806 CUSTOMER P.O.N WOODGRAIN MILLWORK COMPANY 4500385475 5005618693 CONSOLIDATED CARGO NCM 4411,14,90 NW 18362.00 KGS. HS-CODE 441114
2021-12-01 BANQBUE0419006 EGGER ARGENTINA SA 107307.0 kg 441111 12 PACKAGES CONTAINING ONE CONTAINER WITH ARGENTINE MDF MOULDINGS KILN DRIED MANUFACTURED PINE ELLIOTIS MEDIUM DENSITY FIBERBOARD TOTAL 5136PIECES 12 PACKAGES EXPORT INVOICE N 0033-00013603 CUSTOMER P.O.N WOODGRAIN MILLWORK COMPANY 4500375209 5005546739 CONSOLIDATED CARGO 4411,14,90 12 PACKAGES CONTAINING ONE CONTAINER WITH ARGENTINE MDF MOULDINGS KILN DRIED MANUFACTURED PINE ELLIOTIS MEDIUM DENSITY FIBERBOARD TOTAL 6246 PIECES 12 PACKAGES EXPORT INVOICE N 0033-00013601 CUSTOMER P.O.N WOODGRAIN MILLWORK COMPANY 4500375203 5005546726 CONSOLIDATED CARGO 4411,14,90 12 PACKAGES CONTAINING ONE CONTAINER WITH ARGENTINE MDF MOULDINGS KILN DRIED MANUFACTURED PINE ELLIOTIS MEDIUM DENSITY FIBERBOARD TOTAL 8304 PIECES 12 PACKAGES EXPORT INVOICE N 0033-00013602 CUSTOMER P.O.N WOODGRAIN MILLWORK COMPANY 4500375206 5005546731 CONSOLIDATED CARGO 4411,14,90 12 PACKAGES CONTAINING ONE CONTAINER WITH ARGENTINE MDF MOULDINGS KILN DRIED MANUFACTURED PINE ELLIOTIS MEDIUM DENSITY FIBERBOARD TOTAL 4032 PIECES 12 PACKAGES EXPORT INVOICE N 0033-00013531 CUSTOMER P.O.N WOODGRAIN MILLWORK COMPANY 4500375207 5005546737 CONSOLIDATED CARGO 4411,14,90 12 PACKAGES CONTAINING ONE CONTAINER WITH ARGENTINE MDF MOULDINGS KILN DRIED MANUFACTURED PINE ELLIOTIS MEDIUM DENSITY FIBERBOARD TOTAL 5358PIECES 12 PACKAGES EXPORT INVOICE N 0033-00013605 CUSTOMER P.O.N WOODGRAIN MILLWORK COMPANY 4500375212 5005546744 CONSOLIDATED CARGO 4411,14,90 SCAC BANQ HBL BUE0419006 12 PACKAGES CONTAINING ONE CONTAINER WITH ARGENTINE MDF MOULDINGS KILN DRIED MANUFACTURED PINE ELLIOTIS MEDIUM DENSITY FIBERBOARD TOTAL 5418 PIECES 12 PACKAGES EXPORT INVOICE N 0033-00013604 CUSTOMER P.O.N WOODGRAIN MILLWORK COMPANY 4500375210 5005546742 CONSOLIDATED CARGO 4411,14,90
2021-11-16 BANQBUE0418792 EGGER ARGENTINA SA 57801.0 kg 441114 12 PACKAGES CONTAINING ARGENTINE MDF MOULDINGS KILN DRIED MANUFACTURED PINE ELLIOTIS MEDIUM TOTAL 7776 PIECES EXPORT INVOICE N 0033-00013481 CUSTOMER P.O.N WOODGRAIN MILLWORK COMPANY 4500373810 5005544072 CONSOLIDATED CARGO NCM 4411,14,90 NT WT 18362,00 KGS HS-CODE 441114 SCAC BANQ HBL BUE0418792 12 PACKAGES CONTAINING ARGENTINE MDF MOULDINGS KILN DRIED MANUFACTURED PINE ELLIOTIS MEDIUM TOTAL 4032 PIECES EXPORT INVOICE N 0033-00013459 CUSTOMER P.O.N WOODGRAIN MILLWORK COMPANY 4500373811 5005544076 CONSOLIDATED CARGO NCM 4411,14,90 NT WT 17761,00 KGS HS-CODE 441114 12 PACKAGES CONTAINING ARGENTINE MDF MOULDINGS KILN DRIED MANUFACTURED PINE ELLIOTIS MEDIUM TOTAL 4032 PIECES EXPORT INVOICE N 0033-00013460 CUSTOMER P.O.N WOODGRAIN MILLWORK COMPANY 4500373812 5005544078 CONSOLIDATED CARGO NCM 4411,14,90 NT WT 17761,00 KGS HS-CODE 441114
2021-08-20 BANQBUE0417076 EGGER ARGENTINA SA 16279.0 kg 441114 36 PACKAGES WITH ARGENTINE MDF MOULDINGS KILN DRIED MANUFACTURED PINE ELLIOTIS MEDIUM DENSITY FIBERBOARD TOTAL 8640 PIECES EXPORT INVOICE N 0033-00012583 CUSTOMER P.O.N WOODGRAIN MILLWORK COMPANY 4500349482 5005255899 CONSOLIDATED CARGO NCM 4411,14,90 NT WT 15302,00 KGS HS-CODE 441114 SCAC BANQ HBL BUE0417076
Contact information
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Other address
300 NW 16TH ST P O BOX 566 FRUITLAND ID 83619 US