ZIEGLER HOLZINDUSTRIE GMBH & CO
Address: KG ZUR BETZENMUEHLE 1 D-95703 PLOESSBERG/OPF GERMANY
ZIEGLER HOLZINDUSTRIE GMBH & CO's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 2.31 Average TEU per month: 12.67
Active Months: 10 Average TEU per Shipment: 5.07
Shipment Frequency Std. Dev.: 2.53
Shipments By Companies
Company Name Shipments
M&G ASSET MANAGEMENT CORP 53 shipments
PUERTO RICO WOOD TREATING INDUSTRIES INC 42 shipments
BOSCUS CANADA INC 15 shipments
INTERNATIONAL FOREST PRODUCTS LLC 15 shipments
M&G ASSET MANAGEMENT GROUP 13 shipments
CASTELL EXPORT CORP 5 shipments
PUERTO RICO WOOD TREATING INDUSTRIE S INC 5 shipments
PUERTO RICO WOOD TREATING INDUSTRIE 3 shipments
BOSCUS CANADA LNC 1 shipments
OLYMPIC INDUSTRIE ULC 1 shipments
Shipments By HS Code
HS Code Shipments
440712 Wood; coniferous species, of fir (Abies spp.) and spruce (Picea spp.), sawn or chipped lengthwise, sliced or peeled, whether or not planed, sanded or finger-jointed, of a thickness exceeding 6mm 97 shipments
441890 Builders' joinery and carpentry of wood, including cellular wood panels, assembled flooring panels, shingles and shakes 25 shipments
440320 Wood in the rough, whether or not stripped of bark or sapwood, or roughly squared 15 shipments
480269 Uncoated paper and paperboard (not 4801 or 4803); over 10% by weight of mechanical or chemi-mechanical processed fibre, other than rolls, other than sheets 435mm or less by 297mm or less (unfolded) 6 shipments
190219 Food preparations; pasta, uncooked (excluding that containing eggs), not stuffed or otherwise prepared 4 shipments
810430 Magnesium; raspings, turnings and granules, graded according to size, powders 4 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
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-01-04 HLCUHAM2409BJCM2 PUERTO RICO WOOD TREATING INDUSTRIES INC 97500.0 kg 440712 SPRUCE LUMBER SPRUCE LUMBER SPRUCE LUMBER SPRUCE LUMBER QUANTITY 264.617 M3 SHIPMENT CONSISTS OF S4S SPRUCE, KD, 2&BTR HS-CODE 44071220 FREIGHT PREPAID DTHC PREPAID 10 DAYS DEMURRAGE/DETENTION FREETIME COMBINED SPRUCE LUMBER
2024-12-14 ULTHBRKHVN9512 INTERNATIONAL FOREST PRODUCTS LLC 2589175.0 kg 190219 EUROPEAN SPRUCE
2024-11-30 ULTHBRKPCA9513 INTERNATIONAL FOREST PRODUCTS LLC 990131.0 kg 190219 EUROPEAN SPRUCE
2024-10-28 ULTHBRKHVN9461 INTERNATIONAL FOREST PRODUCTS LLC 1860984.0 kg 190219 EUROPEAN SPRUCE KD
2024-10-21 HLCUHAM2408BFXT5 PUERTO RICO WOOD TREATING INDUSTRIES INC 71100.0 kg 440712 SPRUCE LUMBER SHIPMENT CONSISTS OF S4S SPRUCE, KD, 2&BTR (GRADED, STAMP OPTIONAL) SHIPPER DECLARES CIF SAN JUAN INCL. DTHC HS-CODE 44071220 FREIGHT PREPAID DTHC PREPAID 10 DAYS DEMURRAGE/DETENTION FREETIME COMBINED SPRUCE LUMBER SPRUCE LUMBER
2024-09-30 HLCUHAM240882030 PUERTO RICO WOOD TREATING INDUSTRIE S INC 71100.0 kg 440712 SPRUCE LUMBER SHIPMENT CONSISTS OF S4S SPRUCE, KD, 2&BTR (GRADED, STAMP OPTIONAL) ACCORDING TO PROFORMA INVOICE NO. 211112 DD 19.07.2024 PURCHASE ORDER 27925L-PR CIF SAN JUAN INCL. DTHC HS-CODE 44071220 SHIPPED ON BOARD FREIGHT PREPAID DTHC PREPAID 14 DAYS DEMURRAGE/DETENTION FREETIME COMBINED SPRUCE LUMBER SPRUCE LUMBER
2024-09-30 HLCUHAM2408AYRJ1 PUERTO RICO WOOD TREATING INDUSTRIES INC 47400.0 kg 441890 SAWNTIMBER SPRUCE LUMBER SAWNTIMBER SPRUCE LUMBER
2024-07-14 HLCUHAM2405BCQM2 PUERTO RICO WOOD TREATING INDUSTRIES INC 331800.0 kg 440712 GERMAN SAWNTIMBER GERMAN SAWNTIMBER GERMAN SAWNTIMBER GERMAN SAWNTIMBER GERMAN SAWNTIMBER GERMAN SAWNTIMBER GERMAN SAWNTIMBER GERMAN SAWNTIMBER GERMAN SAWNTIMBER GERMAN SAWNTIMBER GERMAN SAWNTIMBER GERMAN SAWNTIMBER SHIPMENT CONSITS OF S4S SPRUCE, EASED EDGES, KD, 2&BTR (GRADED, NO STAMP) ACCORDING TO PROFORMA INVOICE NO. 210116 DD 21.05.2024 PURCHASE ORDER 27453L-PR HS-CODE 44071220 SHIPPED ON BOARD FREIGHT PREPAID DTHC PREPAID 5 DAYS DETENTION/ GERMAN SAWNTIMBER GERMAN SAWNTIMBER
2024-07-14 HLCUHAM2406BEBV8 PUERTO RICO WOOD TREATING INDUSTRIES INC 23700.0 kg 440712 GERMAN SAWNTIMBER SHIPMENT CONSISTS OF S4S SPRUCE, EASED EDGES, KD, 2&BTR (GRADED, NO STAMP) PROFORMA INVOICE NO. 209204 DD 19.03.2024 FREIGHT PREPAID HS CODE 44071220 14 DAYS DETENTION/ DEMURRAGE COMBINED
2024-07-09 NSUH3918919 INTERNATIONAL FOREST PRODUCTS LLC 1864200.0 kg 190219 EUROPEAN SPRUCE
2024-06-17 ULTHWISBWI9327 BOSCUS CANADA INC 1855354.0 kg 440320 SPRUCE
2024-06-15 HLCUHAM2405ASMF7 CASTELL EXPORT CORP 23700.0 kg 440712 GERMAN SAWNTIMBER SHIPMENT CONSISTS OF STRUCTURAL KD S4SEE ACCORDING TO COMMERCIAL INVOICE V202406050 DD 21.05.2024 HS CODE 4407.12.0020 SHIPPED ON BORAD FREIGHT PREPAID DTHC PREPAID 05 DAYS DETENTION/DEMURRAGE COMBINED
2024-06-15 HLCUHAM2405ASMV3 PUERTO RICO WOOD TREATING INDUSTRIES INC 47400.0 kg 440712 SPRUCE SHIPMENT CONSITS OF S4S SPRUCE, EASED EDGES, KD, 2&BTR (GRADED, NO STAMP) ACCORDING TO PROFORMA INVOICE NO. 210116 DD 21.05.2024 PURCHASE ORDER 27453L-PR HS-CODE 44071220 SHIPPED ON BOARD FREIGHT PREPAID DTHC PREPAID SAWNTIMBER
2024-06-15 HLCUHAM2405ASNH4 CASTELL EXPORT CORP 23700.0 kg 440712 GERMAN SAWNTIMBER HIPMENT CONSISTS OF STRUCTURAL KD S4SEE ACCORDING TO COMMERCIAL INVOICE V202406051 HS CODE 4407.12.0020 FREIGHT PREPAID 5 DAYS DETENTION/DEMURRAGE COMBINED CN ATTN MS. LUZ N. MONTAEZ CASTELLEXPORTPRTC.NET PHONE (787) 783-1919 FAX (787) 782-9235 ATTN LUCY NP ATTN MS. LUZ N. MONTAEZ CASTELLEXPORTPRTC.NET PHONE (787) 783-1919 FAX (787) 782-9235 ATTN LUCY
2024-06-15 HLCUHAM2404BMJZ3 CASTELL EXPORT CORP 23700.0 kg 440712 S4S SPRUCE, SQUARE EDGES, KD, SHIPMENT CONSISTS OF STRUCTURAL KD S4SEE ACCORDING TO COMMERCIAL INVOICE V202406054 DD 21.05.2024 FREIGHT PREPAID HS CODE 4407.12.0020 5 DAYS DETENTION/DEMURRAGE COMBINED SHIPPED ON BOARD DTHC PREPAID CN ATTN MS. LUZ N. MONTAEZ CASTELLEXPORTPRTC.NET PHONE (787) 783-1919 FAX (787) 782-9235 ATTN LUCY NP ATTN MS. LUZ N. MONTAEZ CASTELLEXPORTPRTC.NET PHONE (787) 783-1919 FAX (787) 782-9235 ATTN LUCY
2024-06-15 HLCUHAM2405ASNK7 CASTELL EXPORT CORP 23700.0 kg 440712 GERMAN SAWNTIMBER SHIPMENT CONSISTS OF STRUCTURAL KD S4SEE ACCORDING TO COMMERCIAL INVOICE V202406053 DD 21.05.2024 PURCHASE ORDER 00145784 HS-CODE 4407.12.0020 SHIPPED ON BOARD FREIGHT PREPAID DTHC PREPAID
2024-06-15 HLCUHAM2405ASNS5 CASTELL EXPORT CORP 23700.0 kg 440712 STRUCTURAL KDS4SEE SHIPMENT CONSISTS OF STRUCTURAL KD S4SEE ACCORDING TO COMMERCIAL IVOICE V202406052 DD 21.05.2024 HS CODE 4407.12.0020 SHIPPED ON BOARD FREIGHT PREPAID DTHC PREPAID 5 DAYS DETENTION/DEMURRAGE COMBINED CN ATTN MS. LUZ N. MONTAEZ CASTELLEXPORTPRTC.NET PHONE (787) 783-1919 FAX (787) 782-9235 ATTN LUCY NP ATTN MS. LUZ N. MONTAEZ CASTELLEXPORTPRTC.NET PHONE (787) 783-1919 FAX (787) 782-9235 ATTN LUCY
2024-05-24 HLCUHAM2404ARQI0 PUERTO RICO WOOD TREATING INDUSTRIES INC 37300.0 kg 440712 GERMAN SAWNTIMBER GERMAN SAWNTIMBER S4S SPRUCE, SQUARE EDGES, KD, 2&BTR (GRADED, NOT STAMPED) PROFORMA INVOICE NO. 209204 DD 19.03.2024 FREIGHT PREPAID HS CODE 44071290 DTHC PREPAID
2024-05-24 HLCUHAM2404BLHV6 PUERTO RICO WOOD TREATING INDUSTRIES INC 24100.0 kg 810430 GERMAN SAWNTIMBER SHIPMENT CONSISTS OF S4S SPRUCE, SQUARE EDGES, KD, 2&BTR (GRADED, NOT STAMPED) ACCORDING TO PROFORMA INVOICE NO. 209472 DD 05.04.2024 PURCHASE ORDER 26806L-PR SHIPPED ON BOARD FREIGHT PREPAID DTHC PREPAID
2024-05-18 HLCUHAM240464453 PUERTO RICO WOOD TREATING INDUSTRIES INC 242800.0 kg 440320 SPRUCE SHIPMENT CONSISTS OF SPRUCE FRESH AST FREIGHT PREPAID SPRUCE SPRUCE SPRUCE SPRUCE SPRUCE SPRUCE SPRUCE SPRUCE SPRUCE
2024-05-18 HLCUHAM2404AWOR5 PUERTO RICO WOOD TREATING INDUSTRIE S INC 64200.0 kg 440712 SPRUCE SHIPMENT CONSISTS OF EURO SPRUCE S4S SPRUCE, KD, 2&BTR, SQUARE EDGES, GRADED AND STAMPED ACCORDING TO PROFORMA INVOICE NO. 209044 DD 11.03.2024 PURCHASE ORDER 26410L-PR HS-CODE 44071220 SHIPPED ON BOARD FREIGHT PREPAID DTHC PREPAID 5 DAYS DEMURRAGE/DETENTION FREETIME COMBINED SPRUCE SPRUCE
2024-05-17 ONEYHAME39850501 OLYMPIC INDUSTRIE ULC 177300.0 kg 440712 SPRUCE SAWN TIMBER HS CODE 4407.12.0020 SPRUCE SAWN TIMBER HS CODE 4407.12.0020 SPRUCE SAWN TIMBER HS CODE 4407.12.0020 SPRUCE SAWN TIMBER HS CODE 4407.12.0020 SPRUCE SAWN TIMBER HS CODE 4407.12.0020 SHIPMENT CONSISTS OF: EUROPEAN SPRUCE SAWN TI SPRUCE SAWN TIMBER HS CODE 4407.12.0020 SPRUCE SAWN TIMBER HS CODE 4407.12.0020 SPRUCE SAWN TIMBER HS CODE 4407.12.0020
2024-05-13 ULTHWISBWI9287 BOSCUS CANADA INC 1980501.0 kg 441890 LUMBER SPRUCE
2024-05-11 HLCUHAM2404BBHM7 PUERTO RICO WOOD TREATING INDUSTRIES INC 24500.0 kg 440320 SPRUCE
2024-05-05 HLCUHAM2403BHNO5 PUERTO RICO WOOD TREATING INDUSTRIES INC 238600.0 kg 440712 SPRUCE SHIPMENT CONSISTS OF S4S SPRUCE, EASED EDGES, KD, 2&BTR (GRADED, NO STAMP) PROFORMA INVOICE NO. 209204 DD 19.03.2024 FREIGHT PREPAID HS CODE 44071220 14 DAYS DETENTION/DEMURRAGE COMBINED SPRUCE SPRUCE SPRUCE SPRUCE SPRUCE SPRUCE SPRUCE SPRUCE SPRUCE
2024-04-24 ULTHWISBWI9286 BOSCUS CANADA INC 199033.0 kg 441890 LUMBER SPRUCE
2024-04-24 ULTHWISBWI9236 BOSCUS CANADA INC 2006413.0 kg 441890 LUMBER SPRUCE
2024-04-19 ONEYHAME23952801 BOSCUS CANADA LNC 39400.0 kg 810430 SHIPMENT CONSISTS OF: SPRUCE ACCORDING TO PRO SPRUCE
2024-03-21 ULTHWISBWI9164 BOSCUS CANADA INC 2175594.0 kg 441890 LUMBER SPRUCE
2024-03-15 ONEYHAME17241902 BOSCUS CANADA INC 59100.0 kg 440320 SPRUCE SPRUCE SHIPMENT CONSISTS OF: SPRUCE ACCORDING TO PRO
2024-02-25 ULTHWISBWI9029 BOSCUS CANADA INC 1733047.0 kg 441890 SPRUCE LUMBER
2024-02-20 ULTHBRKPCA9047 INTERNATIONAL FOREST PRODUCTS LLC 940280.0 kg 441890 LUMBER EUROPEAN SPRUCE
2024-01-04 HLCUHAM2312ARWX2 INTERNATIONAL FOREST PRODUCTS LLC 19700.0 kg 440712 PINE LUMBER SHIPMENT CONSISTS OF LUMBER ACCORDING TO PROFORMA INVOICE NO. 207453 DD 13.11.2023 PO 24887L FREETIME COMBINED 14 DAYS DETENTION/DEMURRAGE FREIGHT PREPAID SHIPPED ON BOARD HS CODE 44071220
2024-01-04 HLCUHAM231251530 INTERNATIONAL FOREST PRODUCTS LLC 19700.0 kg 380520 PINE SHIPMENT CONSISTS OF LUMBER ACCORDING TO PROFORMA INVOICE NO. 207452 DD 13.11.2023 PO 24886L FREIGHT PREPAID FREETIME COMBINED 14 DAYS DETENTION/DEMURRAGE
2023-12-21 ULTHWISILG8930 INTERNATIONAL FOREST PRODUCTS LLC 656215.0 kg 441890 EUROPEAN SPRUCE LUMBER
2023-11-27 HLCUHAM2310BBBX7 PUERTO RICO WOOD TREATING INDUSTRIE S INC 130000.0 kg 440712 EURO SPURCE EURO SPRUCE SHIPMENT GONSISTS OF EURO SPRUCE, S4S, KD, 2&BTR (SQUARE EDGES) ACCORDING TO PROFORMA LNVOICE NO.205674 DD 18.09.2023 HS-CODE 44071220 FREIGHT PREPAID 05 DAYS DETENTION/DEMURRAGE FREETIME COMBINED 2ND NOTIFY PART INTERNATIONAL FOREST PRODUCTS LLC ONE PATRIOT PLACE FOXBORO MA USA 02035-1388 EURO SPURCE EURO SPRUCE EURO SPURCE EURO SPRUCE EURO SPURCE EURO SPRUCE EURO SPURCE EURO SPRUCE
2023-11-19 ULTHWISILG8864 INTERNATIONAL FOREST PRODUCTS LLC 1774300.0 kg 441890 EUROPEAN SPRUCE LUMBER
2023-11-04 HLCUHAM2309BEIF0 PUERTO RICO WOOD TREATING INDUSTRIE S INC 26000.0 kg 440712 EURO SPURCE SHIPMENT GONSISTS OF SPRUCE, KD, S4S, ENDS PAINTED IN RED, 2&BTR GRADED AND STAMPED ACCORDING TO PROFORMA LNVOICE NO.205652 DD 24.07.2023 HS-CODE 44071220 FREIGHT PREPAID 05 DAYS DETENTION/DEMURRAGE FREETIME COMBINED 2ND NOTIFY PART INTERNATIONAL FOREST PRODUCTS LLC ONE PATRIOT PLACE FOXBORO MA USA 02035-1388
2023-10-14 HLCUHAM2308AVPY3 PUERTO RICO WOOD TREATING INDUSTRIE S INC 157600.0 kg 440712 SPRUCE SPRUCE SHIPMENT CONSISTS OF SPRUCE, KD, S4S, ENDS PAINTED IN RED, 2&BTR GRADED AND STAMPED ACCORDING TO PROFORMA INVOICE NO. 205652 DD 24.07.2023 HS-CODE 44071220 SHIPPED ON BOARD FREIGHT PREPAID 05 DAYS DETENTION/DEMURRAGE FREETIME COMBINED 2ND NOTIFY PARTY INTERNATIONAL FOREST PRODUCTS LLC ONE PATRIOT PLACE FOXBORO MA USA 02035-1388 SPRUCE SPRUCE SPRUCE SPRUCE SPRUCE SPRUCE
2023-09-20 ULTHWISILG8764 INTERNATIONAL FOREST PRODUCTS LLC 492930.0 kg 441890 EUROPEAN SPRUCE LUMBER
2023-09-17 HLCUHAM2307BMMU0 PUERTO RICO WOOD TREATING INDUSTRIES INC 468000.0 kg 440712 EURO SPRUCE EURO SPRUCE EURO SPRUCE EURO SPRUCE EURO SPRUCE EURO SPRUCE EURO SPRUCE EURO SPRUCE EURO SPRUCE EURO SPRUCE EURO SPRUCE EURO SPRUCE EURO SPRUCE EURO SPRUCE EURO SPRUCE EURO SPRUCE EURO SPRUCE EURO SPRUCE SHIPMENT CONSISTS OF EURO SPRUCE, S4S, KD, 2&BTR GRADED AND STAMPED ACCORDING TO PROFORMA INVOICE 204699 DD 06.06.2023 HS-CODE 44071220 SHIPPED ON BOARD FREIGHT PREPAID 5 DAYS DETENTION/DEMURRAGE FREETIME COMBINED
2023-08-18 HLCUHAM2307APJY8 PUERTO RICO WOOD TREATING INDUSTRIES INC 130000.0 kg 440712 EURO SPRUCE EURO SPRUCE EURO SPRUCE SHIPMENT CONSISTS OF SPRUCE, KD, S4S, ENDS PAINTED IN RED, 2&BTR GRADED AND STAMPED ACCORDING TO PROFORMA INVOICE 204697 DD 06.06.2023 HS-CODE 44071220 CIF SAN JUAN EXCL. DTHC CONSIGNEE REFERENCE 4191 TOTAL QUANTITY 246.947CBM GROSS WEIGHT 130,000.00KGS NET WEIGHT 129,750.000KGS SHIPPED ON BOARD FREIGHT PREPAID 14 DAYS DETENTION/DEMURRAGE FREETIME COMBINED X E-MAIL MGUZMANMADERERAPR.COM TEL. (787)750-2000 EXT. 227 EURO SPRUCE EURO SPRUCE
2023-08-18 HLCUHAM2307BLGG5 PUERTO RICO WOOD TREATING INDUSTRIES INC 26000.0 kg 440712 EURO SPRUCE SHIPMENT CONSISTS OF EURO SPRUCE, S4S, KD, 2&BTR GRADED AND STAMPED ACCORDING TO PROFORMA INVOICE NO. 202621 DD 05.04.2023 HS -CODE 44071220 FREIGT PREPAID 14 DAYS DETENTION/DEMURRAGE FREETIME COMBINED SHIPPED ON BOARD ORDER 22747L CFR SAN JUAN EXCL. DTHC CONSIGNEE REFERENCE 4151 TOTAL QUANTITY 43.494 CBM GROSS WEIGHT 26,000.000 KGS NET WEIGHT 25,950.000 KGS
2023-08-04 HLCUHAM230762637 PUERTO RICO WOOD TREATING INDUSTRIES INC 78000.0 kg 440712 EURO SPRUCE EURO SPRUCE SHIPMENT CONSISTS OF EURO SPRUCE, S4S, KD, 2&BTR GRADED AND STAMPED ACCORDING TO PROFORMA INVOICE 203621 DD 05.04.2023 HS-CODE 44071220 FREIGHT PREPAID 10 DAYS DETENTION/DEMURRAGE FREETIME COMBINED SHIPPED ON BOARD ORDER 22747L CFR SAN JUAN EXCL. DTHC CONSIGNEE REFERENCE 4151 TOTAL QUANTITY 110.304CBM GROSS WEIGHT 78,000.00KGS NET WEIGHT 77,850.000KGS EURO SPRUCE
2023-08-04 HLCUHAM230762860 PUERTO RICO WOOD TREATING INDUSTRIES INC 104000.0 kg 440712 EURO SPRUCE SHIPMENT CONSISTS OF EURO SPRUCE, S4S, KD, 2&BTR GRADED AND STAMPED ACCORDING TO PROFORMA INVOICE 204699 DD 06.06.2023 ORDER 23394L CFR SAN JUAN EXCL. DTHC CONSIGNEE REFERENCE 4151 TOTAL QUANTITY 203.068CBM GROSS WEIGHT 104,000.00KGS NET WEIGHT 103,800.000KGS HS-CODE 44071220 FREIGHT PREPAID 10 DAYS DETENTION/DEMURRAGE FREETIME COMBINED PORT CHARGE DESTINATION COLLECT EURO SPRUCE EURO SPRUCE EURO SPRUCE
2023-08-04 HLCUHAM2306BFWV1 PUERTO RICO WOOD TREATING INDUSTRIES INC 104000.0 kg 440712 EURO SPRUCE EURO SPRUCE EURO SPRUCE EURO SPRUCE SHIPMENT CONSISTS OF EURO SPRUCE, S4S, KD, 2&BTR GRADED AND STAMPED ACCORDING TO PROFORMA INVOICE 204697 DD 06.06.2023 ORDER 23394L CFR SAN JUAN EXCL. DTHC CONSIGNEE REFERENCE 4151 TOTAL QUANTITY 165.504CBM GROSS WEIGHT 104,000.00KGS NET WEIGHT 103,800.000KGS HS-CODE 44071220 FREIGHT PREPAID PORT CHARGE DESTINATION COLLECT
2023-07-28 HLCUHAM2306APGQ5 PUERTO RICO WOOD TREATING INDUSTRIES INC 260000.0 kg 440712 EURO SPRUCE EURO SPRUCE EURO SPRUCE EURO SPRUCE EURO SPRUCE EURO SPRUCE EURO SPRUCE EURO SPRUCE EURO SPRUCE EURO SPRUCE SHIPMENT CONSISTS OF SPRUCE, KD, S4S, ENDS PAINTED IN RED, 2&BTR GRADED AND STAMPED ACCORDING TO PROFORMA INVOICE 204697 DD 06.06.2023 HS-CODE 44071220 CIF SAN JUAN EXCL. DTHC CONSIGNEE REFERENCE 4191 TOTAL QUANTITY 419.788CBM GROSS WEIGHT 260,000.000KGS NET WEIGHT 259,950.000KGS SHIPPED ON BOARD FREIGHT PREPAID 14 DAYS DETENTION/DEMURRAGE FREETIME COMBINED X E-MAIL MGUZMANMADERERAPR.COM TEL. (787)750-2000 EXT. 227
2023-07-21 HLCUHAM230663715 INTERNATIONAL FOREST PRODUCTS LLC 52000.0 kg 440712 LUMBER LUMBER SHIPMENT CONSISTS OF LUMBER 2&BTR KD ACCORDING TO PROFORMA INVOICE NO. 203991 DD 03.05.2023 PURCHASE ORDER 23015L-US HS-CODE 44071220 FREIGHT PREPAID 4 DAYS DEMURRAGE/DETENTION FREETIME COMBINED
2023-07-07 HLCUHAM230623815 PUERTO RICO WOOD TREATING INDUSTRIES INC 104000.0 kg 440712 EURO SPRUCE EURO SPRUCE EURO SPRUCE SPRUCE, KD SHIPMENT CONSISTS OF SPRUCE, KD, S4S, ENDS PAINTED IN RED, 2&BTR GRADED AND STAMPED ACCORDING TO PROFORMA INVOICE 203687 DD 12.04.2023 SHIPPER DECLARES CIF SAN JUAN EXCL. DTHC HS-CODE 44071220 CONSIGNEE REFERENCE 4151 TOTAL QUANTITY 190.225CBM GROSS WEIGHT 104000.000KGM NET WEIGHT 103800.000KGM 5 DAYS DETENTION/DEMURRAGE FREETIME COMBINED FREIGHT PREPAID
2023-07-07 HLCUHAM230665754 PUERTO RICO WOOD TREATING INDUSTRIES INC 260000.0 kg 440712 SPRUCE SPRUCE SHIPMENT CONSISTS OF SPRUCE, KD, S4S, ENDS PAINTED IN RED, 2&BTR GRADED AND STAMPED ACCORDING TO PROFORMA INVOICE 203687 DD 12.04.2023 HS-CODE 44071220 CONSIGNEE REFERENCE 4191 TOTAL QUANTITY 478.702CBM GROSS WEIGHT 260,000.00KGS NET WEIGHT 259,500.000KGS SHIPPED ON BOARD FREIGHT PREPAID 14 DAYS DETENTION/DEMURRAGE FREETIME COMBINED X E-MAIL MGUZMANMADERERAPR.COM TEL. (787)750-2000 EXT. 227 SPRUCE SPRUCE SPRUCE SPRUCE SPRUCE SPRUCE SPRUCE SPRUCE
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KG ZUR BETZEBMUHLE 1 PLOSSBERG 95703 DE
KG ZUR BETZENMUEHLE 1 95703 PLOESSBERG GERMANY
KG ZUR BETZEBMUHLE 1 PLOSSBERG 95703
KG ZUR BETZENMHLE 1 PLOESSBERG NW 957 03 DE
KG ZUR BETZENMUEHLE 1 PLOESSBERG 95703 DE
KG ZUR BETZENMHLE 1 PLOESSBERG NW 95703 DE
KG ZUR BETZENMUEHLE 1 D - 95703 PLOESSBERG/OPF GERMANY
KG ZUR BETZENMUEHLE 1 PLOESSBERG 957 03 DE
KG ZUR BETZENMUEHLE 1 95703 PLOESSBER G 95703 DE
KG ZUR BETZENMUEHLE 1 D 95703 PLOESSBERG GERMANY
KG ZUR BETZENMUEHLE 1 PLOESSBERG 9570 3 DE
KG ZUR BETZENMUEHLE 1 PLOESSBERG NW 95703 DE
KG ZUR BETZENMUEHLE 1 PLOESSBERG OPF 95703 DE
KG ZUR BETZENMUELE 1 PLOESSBERG 95703 DE