UECHI MOKUZAI CO LTD
Address: 72-3 2 CHOME SANNO
UECHI MOKUZAI 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
INTERFOR SALES & MARKETING LTD 4 shipments
INTEREX FOREST PRODUCTS LTD 1 shipments
Shipments By HS Code
HS Code Shipments
440719 Wood sawn or chipped lengthwise, sliced or peeled, whether or not planed, sanded or end-jointed, of a thickness exceeding 6mm : Wood; coniferous species, other than of pine (Pinus spp.) or fir (Abies spp.) or spruce (Picea spp.), sawn or chipped lengthwise, sliced or peeled, whether or not planed, sanded or finger-jointed, of a thickness exceeding 6mm 4 shipments
441850 Builders' joinery and carpentry of wood, including cellular wood panels, assembled flooring panels, shingles and shakes : Wood; shingles and shakes 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2023-07-19 SSBFTC002FSNG015 INTERFOR SALES & MARKETING LTD 48200.0 kg 440719 LUMBER DOUGLAS FIR (PSEUDOTSUGA SPP.) KILN DRIED AND HEAT TREATED CONTRACT/ORDER NO. 2044084 PKGS PCS NET M3 9 945 22.226 25 1,875 61.113 TOTAL- 34 2,820 83.339 EIN NUMBER- 98-1027850 HS CODE 4407.19 SUMMARY ID- SUM 2098 FREIGHT PREPAID SHIPPER S LOAD, COUNT AND STOW ---EXPRESS BILL OF LADING--- LUMBER DOUGLAS FIR (PSEUDOTSUGA SPP.) KILN DRIED AND HEAT TREATED CONTRACT/ORDER NO. 2044084 PKGS PCS NET M3 9 945 22.226 25 1,875 61.113 TOTAL- 34 2,820 83.339 EIN NUMBER- 98-1027850 HS CODE 4407.19 SUMMARY ID- SUM 2098 FREIGHT PREPAID SHIPPER S LOAD, COUNT AND STOW ---EXPRESS BILL OF LADING---
2023-03-04 SSBFKT011FSNG002 INTERFOR SALES & MARKETING LTD 48600.0 kg 440719 LUMBER DOUGLAS FIR (PSEUDOTSUGA SPP.) KILN DRIED AND HEAT TREATED CONTRACT/ORDER NO. 2012321 PKGS PCS NET M3 3 315 7.640 31 2,325 75.414 TOTAL- 34 2,640 83.054 EIN NUMBER- 98-1027850 HS CODE 4407.19 SUM 2098 FREIGHT PREPAID SHIPPER S LOAD, COUNT, AND STOW ---EXPRESS BILL OF LADING--- LUMBER DOUGLAS FIR (PSEUDOTSUGA SPP.) KILN DRIED AND HEAT TREATED CONTRACT/ORDER NO. 2012321 PKGS PCS NET M3 3 315 7.640 31 2,325 75.414 TOTAL- 34 2,640 83.054 EIN NUMBER- 98-1027850 HS CODE 4407.19 SUM 2098 FREIGHT PREPAID SHIPPER S LOAD, COUNT, AND STOW ---EXPRESS BILL OF LADING---
2022-08-13 WWSUKT007FSNG027 INTERFOR SALES & MARKETING LTD 94400.0 kg 440719 LUMBER DOUGLAS FIR KILN DRIED AND HEAT TREATED CONTRACT/ORDER NO. 1941356 PKGS PCS NET M3 16 1,680 38.896 51 3,825 122.003 ----------------------- 67 5,505 160.899 EIN NUMBER- 98-1027850 HS CODE 4407.19 SUM 2098 FREIGHT PREPAID SHIPPER S LOAD, COUNT, AND STOW ---EXPRESS BILL OF LADING--- LUMBER DOUGLAS FIR KILN DRIED AND HEAT TREATED CONTRACT/ORDER NO. 1941356 PKGS PCS NET M3 16 1,680 38.896 51 3,825 122.003 ----------------------- 67 5,505 160.899 EIN NUMBER- 98-1027850 HS CODE 4407.19 SUM 2098 FREIGHT PREPAID SHIPPER S LOAD, COUNT, AND STOW ---EXPRESS BILL OF LADING--- LUMBER DOUGLAS FIR KILN DRIED AND HEAT TREATED CONTRACT/ORDER NO. 1941356 PKGS PCS NET M3 16 1,680 38.896 51 3,825 122.003 ----------------------- 67 5,505 160.899 EIN NUMBER- 98-1027850 HS CODE 4407.19 SUM 2098 FREIGHT PREPAID SHIPPER S LOAD, COUNT, AND STOW ---EXPRESS BILL OF LADING--- LUMBER DOUGLAS FIR KILN DRIED AND HEAT TREATED CONTRACT/ORDER NO. 1941356 PKGS PCS NET M3 16 1,680 38.896 51 3,825 122.003 ----------------------- 67 5,505 160.899 EIN NUMBER- 98-1027850 HS CODE 4407.19 SUM 2098 FREIGHT PREPAID SHIPPER S LOAD, COUNT, AND STOW ---EXPRESS BILL OF LADING---
2021-12-24 WWSUET017VANG026 INTERFOR SALES & MARKETING LTD 24800.0 kg 440719 LUMBER DOUGLAS FIR ( PSEUDOTSUGA SPP.) KILN DRIED AND HEAT TREATED CONTRACT/ORDER NO. 1863464 PKGS PCS NET M3 2 210 5.070 15 1,125 36.552 ------------------------------- 17 1,335 41.622 EIN NUMBER- 98-1027850 HS CODE 4407.19 SUM 2098 FREIGHT PREPAID SHIPPER S LOAD, COUNT AND STOW ---EXPRESS BILL OF LADING---
2021-11-05 WWSUET016VANG017 INTEREX FOREST PRODUCTS LTD 19045.0 kg 441850 ORDER- 0123149 WESTERN RED CEDAR PKGS PIECES NET UNIT 21 817 18.138 MFBM SUMMARY ID- SUM2092 COUNTRY OF ORIGIN - CANADA HARMONIZATION CODES- 4407.19.00.82 FREIGHT PREPAID SHIPPER S LOAD, COUNT AND STOW ---EXPRESS BILL OF LADING---
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