SIMIN WOOD CO LTD
Address: 3566 SEONGJU-RO SEONNAM-MYEON SEONGJU-GUN GYEONGSANGBUK-DO REPUBLIC OF KOREA
SIMIN WOOD CO LTD'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
CANFLEET LOGISTICS LTD C/O 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 1 shipments
to show market analysis.
Similar Companies
to see more.
Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2021-06-12 MAEU210503905 CANFLEET LOGISTICS LTD C/O 482997.82 kg 440320 CANADIAN LOGS QUANTITY: 95.81 0 MBF 374 PIECES SUMMARY ID: SUM 2074 EIN NUMBER: 98-04137 98 LETTER OF CREDIT #: M31301 05NU00054 CONTRACT/ORDER NO: 1814321 HTS CODE:4403.20 FRE IGHT PREPAID CANADIAN LOGS QUANTITY: 95.81 0 MBF 374 PIECES SUMMARY ID: SUM 2074 EIN NUMBER: 98-04137 98 LETTER OF CREDIT #: M31301 05NU00054 CONTRACT/ORDER NO: 1814321 HTS CODE:4403.20 FRE IGHT PREPAID CANADIAN LOGS QUANTITY: 95.81 0 MBF 374 PIECES SUMMARY ID: SUM 2074 EIN NUMBER: 98-04137 98 LETTER OF CREDIT #: M31301 05NU00054 CONTRACT/ORDER NO: 1814321 HTS CODE:4403.20 FRE IGHT PREPAID CANADIAN LOGS QUANTITY: 95.81 0 MBF 374 PIECES SUMMARY ID: SUM 2074 EIN NUMBER: 98-04137 98 LETTER OF CREDIT #: M31301 05NU00054 CONTRACT/ORDER NO: 1814321 HTS CODE:4403.20 FRE IGHT PREPAID CANADIAN LOGS QUANTITY: 95.81 0 MBF 374 PIECES SUMMARY ID: SUM 2074 EIN NUMBER: 98-04137 98 LETTER OF CREDIT #: M31301 05NU00054 CONTRACT/ORDER NO: 1814321 HTS CODE:4403.20 FRE IGHT PREPAID CANADIAN LOGS QUANTITY: 95.81 0 MBF 374 PIECES SUMMARY ID: SUM 2074 EIN NUMBER: 98-04137 98 LETTER OF CREDIT #: M31301 05NU00054 CONTRACT/ORDER NO: 1814321 HTS CODE:4403.20 FRE IGHT PREPAID CANADIAN LOGS QUANTITY: 95.81 0 MBF 374 PIECES SUMMARY ID: SUM 2074 EIN NUMBER: 98-04137 98 LETTER OF CREDIT #: M31301 05NU00054 CONTRACT/ORDER NO: 1814321 HTS CODE:4403.20 FRE IGHT PREPAID CANADIAN LOGS QUANTITY: 95.81 0 MBF 374 PIECES SUMMARY ID: SUM 2074 EIN NUMBER: 98-04137 98 LETTER OF CREDIT #: M31301 05NU00054 CONTRACT/ORDER NO: 1814321 HTS CODE:4403.20 FRE IGHT PREPAID CANADIAN LOGS QUANTITY: 95.81 0 MBF 374 PIECES SUMMARY ID: SUM 2074 EIN NUMBER: 98-04137 98 LETTER OF CREDIT #: M31301 05NU00054 CONTRACT/ORDER NO: 1814321 HTS CODE:4403.20 FRE IGHT PREPAID CANADIAN LOGS QUANTITY: 95.81 0 MBF 374 PIECES SUMMARY ID: SUM 2074 EIN NUMBER: 98-04137 98 LETTER OF CREDIT #: M31301 05NU00054 CONTRACT/ORDER NO: 1814321 HTS CODE:4403.20 FRE IGHT PREPAID CANADIAN LOGS QUANTITY: 95.81 0 MBF 374 PIECES SUMMARY ID: SUM 2074 EIN NUMBER: 98-04137 98 LETTER OF CREDIT #: M31301 05NU00054 CONTRACT/ORDER NO: 1814321 HTS CODE:4403.20 FRE IGHT PREPAID CANADIAN LOGS QUANTITY: 95.81 0 MBF 374 PIECES SUMMARY ID: SUM 2074 EIN NUMBER: 98-04137 98 LETTER OF CREDIT #: M31301 05NU00054 CONTRACT/ORDER NO: 1814321 HTS CODE:4403.20 FRE IGHT PREPAID CANADIAN LOGS QUANTITY: 95.81 0 MBF 374 PIECES SUMMARY ID: SUM 2074 EIN NUMBER: 98-04137 98 LETTER OF CREDIT #: M31301 05NU00054 CONTRACT/ORDER NO: 1814321 HTS CODE:4403.20 FRE IGHT PREPAID CANADIAN LOGS QUANTITY: 95.81 0 MBF 374 PIECES SUMMARY ID: SUM 2074 EIN NUMBER: 98-04137 98 LETTER OF CREDIT #: M31301 05NU00054 CONTRACT/ORDER NO: 1814321 HTS CODE:4403.20 FRE IGHT PREPAID CANADIAN LOGS QUANTITY: 95.81 0 MBF 374 PIECES SUMMARY ID: SUM 2074 EIN NUMBER: 98-04137 98 LETTER OF CREDIT #: M31301 05NU00054 CONTRACT/ORDER NO: 1814321 HTS CODE:4403.20 FRE IGHT PREPAID CANADIAN LOGS QUANTITY: 95.81 0 MBF 374 PIECES SUMMARY ID: SUM 2074 EIN NUMBER: 98-04137 98 LETTER OF CREDIT #: M31301 05NU00054 CONTRACT/ORDER NO: 1814321 HTS CODE:4403.20 FRE IGHT PREPAID CANADIAN LOGS QUANTITY: 95.81 0 MBF 374 PIECES SUMMARY ID: SUM 2074 EIN NUMBER: 98-04137 98 LETTER OF CREDIT #: M31301 05NU00054 CONTRACT/ORDER NO: 1814321 HTS CODE:4403.20 FRE IGHT PREPAID CANADIAN LOGS QUANTITY: 95.81 0 MBF 374 PIECES SUMMARY ID: SUM 2074 EIN NUMBER: 98-04137 98 LETTER OF CREDIT #: M31301 05NU00054 CONTRACT/ORDER NO: 1814321 HTS CODE:4403.20 FRE IGHT PREPAID CANADIAN LOGS QUANTITY: 95.81 0 MBF 374 PIECES SUMMARY ID: SUM 2074 EIN NUMBER: 98-04137 98 LETTER OF CREDIT #: M31301 05NU00054 CONTRACT/ORDER NO: 1814321 HTS CODE:4403.20 FRE IGHT PREPAID CANADIAN LOGS QUANTITY: 95.81 0 MBF 374 PIECES SUMMARY ID: SUM 2074 EIN NUMBER: 98-04137 98 LETTER OF CREDIT #: M31301 05NU00054 CONTRACT/ORDER NO: 1814321 HTS CODE:4403.20 FRE IGHT PREPAID CANADIAN LOGS QUANTITY: 95.81 0 MBF 374 PIECES SUMMARY ID: SUM 2074 EIN NUMBER: 98-04137 98 LETTER OF CREDIT #: M31301 05NU00054 CONTRACT/ORDER NO: 1814321 HTS CODE:4403.20 FRE IGHT PREPAID
Contact information
Search contact information on RocketReach
Other address