MADECHIQ EXPORT S R L
MADECHIQ EXPORT S R L's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.14 Average TEU per month: 0.33
Active Months: 2 Average TEU per Shipment: 2.00
Shipment Frequency Std. Dev.: 0.36
Shipments By Companies
Company Name Shipments
CWP ARCHITECTURAL INC 2 shipments
BISON TIMBER CO LLC 1 shipments
Shipments By HS Code
HS Code Shipments
440729 Wood, tropical, n.e.c. in item no. 4407.2, sawn or chipped lengthwise, sliced or peeled, whether or not planed, sanded or end-jointed, of a thickness exceeding 6mm 2 shipments
442019 Wood marquetry and inlaid wood; caskets and cases for jewellery or cutlery, and similar articles of wood; statuettes and other ornaments of wood; wooden articles of furniture not falling in chapter 94 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-02-21 MEDUBV311197 CWP ARCHITECTURAL INC 20520.0 kg 440729 WOOD SAWN OR CHIPPED LENGTHWISE, SLICED OR PEELED, - SAWN TIMBER IN MORADO (MACHAERIUM SCLEROXYLON) 8 PALLETS SAWN TIMBER IN MORA SLABS(MACLURA TINCTORIA) 1 PALLET SAWN TIMBER IN MORA (MACLURA TINCTORIA) 5 PALLETS SAWN TIMBER IN TARARA AMARILLA (CENTROLOBIUM MICROCHAETE) 7 PALLETS SAWN TIMBER IN MORADO SLICES (MA CHAERIUM SCLEROXYLON) 2 PALLETS NET WEIGHT: 19530 KGS COMMERCIAL INVOICE NO 23 HS CODE: 4407299090
2023-11-15 MEDUBV294963 CWP ARCHITECTURAL INC 20705.0 kg 442019 WOOD (INCLUDING STRIPS AND FRIEZES FOR PARQUET FLO - SAWN TIMBER IN MORADO (MACHERIUM SCLEROXYLON) 23 PALLETS SAWN TIMBER IN MORADO (MACHERIUM SCLEROXYLON) SLICES 1 PALLET NET WEIGHT: 20340 KGS COMMERCIAL INVOICE NO 20 HS CODE: 4420190000, 4407299090
2023-07-18 MEDUBV276747 BISON TIMBER CO LLC 20170.0 kg 440729 SAWN TIMBER IN MORADO (MACHERIUM SCLEROXYLON)419 PIECES SAWN TIMBER IN MORADO IN TARARA A MARILLA (CENTROLOBIUM MICROCHAETE) 475 PIECESSAWN TIMBER IN TARARA AMARILLA (CENTROLOBIUM MICROCHAETE) 100 PIECES SAWN TIMBER IN MORA (MACLURA TINCTORIA) 179 PIECES NET WEIGHT: 19980 KGS COMMERCIAL INVOICE NO 11 HS CODE: 440 7299090
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CALLE 4 NRO 13 SANTA CRUZ DE LA SIERRA S 0 BOLIVIA
BARRIO FLORIDA UV: 73 MZA16 PARALELSANTA CRUZ DE LA SIERRA S 10260 BOL