Tag: canwel
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Importers
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Exporters
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This tag is associated with 6 importers and 6 exporters, spanning 1 importing countries and 4 exporting countries. Explore the data below to gain deeper insights into the global trade patterns related to canwel.
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Recent Shipments
Date | Cargo | Origin | Destination | Quantity |
---|---|---|---|---|
Aug 01, 2024 | ONE CONTAINER WITH ARGENTINE M DF MOULDINGS KILN DRIED MANUF ACTURED MEDIUM DENSITY WEIGHT 18133 EXPORT INVOICE N0033-0 0021179 NC 1022 CUSTOMER P O N CANWEL BUILDING MATERIALSEG GER WOOD PRODUCTS LLC660565050 AMFU8922697 001 5007538148 PERMISO DE EMBA RQUE N 24016EC01001635H 441 1.13.99 4411.14.90 MRSU4159419 001 5007604767 PERMISO DE EMBA RQUE N 24016EC01001635H 4411. 14.90 MRKU6228687 001 5007602100 PERMISO DE EMBA RQUE N 24016EC01001635H 441 1.13.99 4411.14.90 MRKU4626193 001 5007538146 PERMISO DE EMBA RQUE N 24016EC01001562G 441 1.14.90 MSKU9965083 001 5007538150 PERMISO DE EMBA RQUE N 24016EC01001550D 441 1.14.90 MRKU4467949 001 5007538144 PERMISO DE EMBA RQUE N 24016EC01001481G 441 1.13.99 4411.14.90 MRKU5760458 001 07538000 5007538147 PERMISO DE EMBARQUE N 24016EC01001511 A 4411.14.90 | 🇦🇷AR | 🇺🇸US | 147 PKG |
Jul 30, 2024 | 01 CONTAINER 40'HC CONTAINING 18 PACKAGES WITH 11.137 PIEC ES OF WOOD MOULDINGS IN COTERM: DAP RECEIVED ON BOAR D FREIGHT: PREPAID ABROAD CONTRACT NR: PO-6607879 NCM: 441829000 MATERIAL WOODE HASU4274480 001 N PACKAGE MATERIAL: TREATED (HT) AND CERTIFIED THE SO LID WOOD PACKING MATERIALS I N THIS SHIPMENT ARE TOTALLY FR EE OF BARK AND APPARENTLY FR EE FROM LIFE PLANT PEST. THE REGULATED WOOD HAS BEEN TRE ATED IN ACCORDANCE WITH THE HASU4274480 001 USDA REQUIREMENTS. RUC: 4 BR4461138720000000000MILLPAR10 2724 INVOICE: 1027/24 T OTAL N.W.: 17.370,000 KGS CONTINUATION CONSIGNEE: EMA IL: ESPO.ARIGANELLO@CANWEL.COM , KEISHA.DRAKES@CANWEL.COM CONTINUATION NOTIFY: EMA HASU4274480 001 IL: TRAFFICTORONTOOCEAN@LIVING STONINTL.COM, CST88260@LIVIN GSTONINTL.COM | 🇧🇷BR | 🇺🇸US | 18 PKG |
Jul 03, 2024 | ONE CONTAINER WITH ARGENTINE M DF MOULDINGS KILN DRIED MANUF ACTURED MEDIUM DENSITY WEIGHT 22949 EXPORT INVOICE N0033-0 0020884 / NC 1013 CUSTOMER P O N CANWEL BUILDING MATERIALS EGGER WOOD PRODUCTS LLC 66043 | 🇦🇷AR | 🇺🇸US | 236 PKG |
Jul 03, 2024 | ONE CONTAINER WITH ARGENTINE M DF MOULDINGS KILN DRIED MANUF ACTURED MEDIUM DENSITY WEIGHT 23331 EXPORT INVOICE N0033-0 0021045 CUSTOMER P O N CANWEL BUILDING MATERIALS EGGER WOOD PRODUCTS LLC 6604495 50075098 | 🇦🇷AR | 🇺🇸US | 384 PKG |
Jun 27, 2024 | 01 CONTAINER 40'HC CONTAINING 27 PACKAGES WITH 22.344 PIEC ES OF WOOD MOULDINGS IN COTERM: DAP RECEIVED ON BOAR D FREIGHT: PREPAID ABROAD CONTRACT NR: PO-6604378 NCM: 441829000 MATERIAL WOODE TGHU6200359 001 N PACKAGE MATERIAL: TREATED (HT) AND CERTIFIED THE SO LID WOOD PACKING MATERIALS I N THIS SHIPMENT ARE TOTALLY FR EE OF BARK AND APPARENTLY FR EE FROM LIFE PLANT PEST. THE REGULATED WOOD HAS BEEN TRE ATED IN ACCORDANCE WITH THE TGHU6200359 001 USDA REQUIREMENTS. RUC: 4 BR4461138720000000000MILLPAR57 724 INVOICE: 577/24 TOT AL N.W.: 21.773,000 KGS C ONTINUATION CONSIGNEE: EMAIL : ESPO.ARIGANELLO@CANWEL.COM, KEISHA.DRAKES@CANWEL.COM CONTINUATION NOTIFY: EMAIL TGHU6200359 001 : TRAFFICTORONTOOCEAN@LIVINGST ONINTL.COM, CST88260@LIVINGS TONINTL.COM | 🇧🇷BR | 🇺🇸US | 27 PKG |
Jun 27, 2024 | 01 CONTAINER 40'HC CONTAINING 18 PACKAGES WITH 14.619 PIEC ES OF WOOD MOULDINGS IN COTERM: DAP RECEIVED ON BOAR D FREIGHT: PREPAID ABROAD CONTRACT NR: PO-6604349 NCM: 441829000 MATERIAL WOODE SUDU5904186 001 N PACKAGE MATERIAL: TREATED (HT) AND CERTIFIED THE SO LID WOOD PACKING MATERIALS I N THIS SHIPMENT ARE TOTALLY FR EE OF BARK AND APPARENTLY FR EE FROM LIFE PLANT PEST. THE REGULATED WOOD HAS BEEN TRE ATED IN ACCORDANCE WITH THE SUDU5904186 001 USDA REQUIREMENTS. RUC: 4 BR4461138720000000000MILLPAR57 124 INVOICE: 571/24 TOT AL N.W.: 22.600,000 KGS C ONTINUATION CONSIGNEE: EMAIL : ESPO.ARIGANELLO@CANWEL.COM, KEISHA.DRAKES@CANWEL.COM CONTINUATION NOTIFY: EMAIL SUDU5904186 001 : TRAFFICTORONTOOCEAN@LIVINGST ONINTL.COM, CST88260@LIVINGS TONINTL.COM | 🇧🇷BR | 🇺🇸US | 18 PKG |
Jun 06, 2024 | 01 CONTAINER 40'HC CONTAINING 21 PACKAGES WITH 16.355 PIEC ES OF WOOD MOULDINGS IN COTERM: DAP RECEIVED ON BOAR D FREIGHT: PREPAID ABROAD CONTRACT NR: PO-6604377 NCM: 441829000 MATERIAL WOODE MRSU3801530 001 N PACKAGE MATERIAL: TREATED (HT) AND CERTIFIED THE SO LID WOOD PACKING MATERIALS I N THIS SHIPMENT ARE TOTALLY FR EE OF BARK AND APPARENTLY FR EE FROM LIFE PLANT PEST. THE REGULATED WOOD HAS BEEN TRE ATED IN ACCORDANCE WITH THE MRSU3801530 001 USDA REQUIREMENTS. RUC: 4 BR4461138720000000000MILLPAR57 624 INVOICE: 576/24 TOT AL N.W.: 21.580,000 KGS C ONTINUATION CONSIGNEE: EMAIL : ESPO.ARIGANELLO@CANWEL.COM, KEISHA.DRAKES@CANWEL.COM CONTINUATION NOTIFY: EMAIL MRSU3801530 001 : TRAFFICTORONTOOCEAN@LIVINGST ONINTL.COM, CST88260@LIVINGS TONINTL.COM | 🇧🇷BR | 🇺🇸US | 21 PKG |
Jun 06, 2024 | 01 CONTAINER 40'HC CONTAINING 21 PACKAGES WITH 17.651 PIEC ES OF WOOD MOULDINGS IN COTERM: DAP RECEIVED ON BOAR D FREIGHT: PREPAID ABROAD CONTRACT NR: PO-6604376 NCM: 441829000 MATERIAL WOODE MRKU3999588 001 N PACKAGE MATERIAL: TREATED (HT) AND CERTIFIED THE SO LID WOOD PACKING MATERIALS I N THIS SHIPMENT ARE TOTALLY FR EE OF BARK AND APPARENTLY FR EE FROM LIFE PLANT PEST. THE REGULATED WOOD HAS BEEN TRE ATED IN ACCORDANCE WITH THE MRKU3999588 001 USDA REQUIREMENTS. RUC: 4 BR4461138720000000000MILLPAR57 524 INVOICE: 575/24 TOT AL N.W.: 19.990,000 KGS C ONTINUATION CONSIGNEE: EMAIL : ESPO.ARIGANELLO@CANWEL.COM, KEISHA.DRAKES@CANWEL.COM CONTINUATION NOTIFY: EMAIL MRKU3999588 001 : TRAFFICTORONTOOCEAN@LIVINGST ONINTL.COM, CST88260@LIVINGS TONINTL.COM | 🇧🇷BR | 🇺🇸US | 21 PKG |
May 09, 2024 | 01 CONTAINER 40'HC CONTAINING 21 PACKAGES WITH 17.130 PIEC ES OF WOOD MOULDINGS IN COTERM: DAP RECEIVED ON BOAR D FREIGHT: PREPAID ABROAD CONTRACT NR: PO-6601741 NCM: 441829000 MATERIAL WOODE CAAU5264746 001 N PACKAGE MATERIAL: TREATED (HT) AND CERTIFIED THE SO LID WOOD PACKING MATERIALS I N THIS SHIPMENT ARE TOTALLY FR EE OF BARK AND APPARENTLY FR EE FROM LIFE PLANT PEST. THE REGULATED WOOD HAS BEEN TRE ATED IN ACCORDANCE WITH THE CAAU5264746 001 USDA REQUIREMENTS. RUC: 4BR4 461138720000000000MILLPAR26124 INVOICE: 261/24 TOTAL N.W.: 18.800,000 KGS CONT INUATION CONSIGNEE: EMAIL: E SPO.ARIGANELLO@CANWEL.COM, K EISHA.DRAKES@CANWEL.COM C ONTINUATION NOTIFY: EMAIL: T CAAU5264746 001 RAFFICTORONTOOCEAN@LIVINGSTONI NTL.COM, CST88260@LIVINGSTON INTL.COM | 🇧🇷BR | 🇺🇸US | 21 PKG |
May 09, 2024 | 01 CONTAINER 40'HC CONTAINING 18 PACKAGES WITH 12.111 PIEC ES OF WOOD MOULDINGS INCO TERM: DAP RECEIVED ON BOARD FREIGHT: PREPAID ABROAD CO NTRACT NR: PO-6600590 NCM: 44 1829000 MATERIAL WOODEN P MRSU6104349 001 ACKAGE MATERIAL: TREATED (HT ) AND CERTIFIED THE SOLID WOOD PACKING MATERIALS IN T HIS SHIPMENT ARE TOTALLY FREE OF BARK AND APPARENTLY FREE FROM LIFE PLANT PEST. THE RE GULATED WOOD HAS BEEN TREATE D IN ACCORDANCE WITH THE USD MRSU6104349 001 A REQUIREMENTS. RUC: 4BR4 461138720000000000MILLPAR07824 INVOICE: 078/24 TOTAL N.W.: 20.320,000 KGS CONT INUATION CONSIGNEE: EMAIL: E SPO.ARIGANELLO@CANWEL.COM, K EISHA.DRAKES@CANWEL.COM C ONTINUATION NOTIFY: EMAIL: T MRSU6104349 001 RAFFICTORONTOOCEAN@LIVINGSTONI NTL.COM, CST88260@LIVINGSTON INTL.COM | 🇧🇷BR | 🇺🇸US | 18 PKG |
Apr 24, 2024 | ONE CONTAINER WITH ARGENTINE M DF MOULDINGS KILN DRIED MANUF ACTURED MEDIUM DENSITY WEIGHT 19356 EXPORT INVOICE N0033-0 0020412 NC 0998 CUSTOMER P O N CANWEL BUILDING MATERIALSEG GER WOOD PRODUCTS LLC660226650 | 🇦🇷AR | 🇺🇸US | 140 PKG |
Apr 04, 2024 | 01 CONTAINER 40'HC CONTAINING 21 PACKAGES WITH 17.387 PIEC ES OF WOOD MOULDINGS IN COTERM: DAP RECEIVED ON BOAR D FREIGHT: PREPAID ABROAD CONTRACT NR: PO-6600592 NCM: 441829000 MATERIAL ORIGIN: MRSU6093460 001 BRAZIL WOODEN PACKAGE MATERI AL: TREATED (HT) AND CERTIFI ED THE SOLID WOOD PACKING MATERIALS IN THIS SHIPMENT ARE TOTALLY FREE OF BARK AND APPARENTLY FREE FROM LIFE P LANT PEST. THE REGULATED WOOD HAS BEEN TREATED IN ACCORDAN MRSU6093460 001 CE WITH THE USDA REQUIREMENT S. RUC: 4BR44611387200000 00000MILLPAR08024 INVOICE: 0 80/24 TOTAL N.W.: 20.190, 000 KGS CONTINUATION CONS IGNEE: EMAIL: ESPO.ARIGANELL O@CANWEL.COM, KEISHA.DRAKES@ CANWEL.COM CONTINUATION N MRSU6093460 001 OTIFY: EMAIL: TRAFFICTORONTO OCEAN@LIVINGSTONINTL.COM, CS T88260@LIVINGSTONINTL.COM | 🇧🇷BR | 🇺🇸US | 21 PKG |
Apr 04, 2024 | 01 CONTAINER 40'HC CONTAINING 21 PACKAGES WITH 17.556 PIEC ES OF WOOD MOULDINGS IN COTERM: DAP RECEIVED ON BOAR D FREIGHT: PREPAID ABROAD CONTRACT NR: PO-6600591 NCM: 441829000 MATERIAL WOODE MSKU0220886 001 N PACKAGE MATERIAL: TREATED (HT) AND CERTIFIED THE SO LID WOOD PACKING MATERIALS I N THIS SHIPMENT ARE TOTALLY FR EE OF BARK AND APPARENTLY FR EE FROM LIFE PLANT PEST. THE REGULATED WOOD HAS BEEN TRE ATED IN ACCORDANCE WITH THE MSKU0220886 001 USDA REQUIREMENTS. RUC: 4BR4 461138720000000000MILLPAR07924 INVOICE: 079/24 TOTAL N.W.: 21.110,000 KGS CONT INUATION CONSIGNEE: EMAIL: E SPO.ARIGANELLO@CANWEL.COM, K EISHA.DRAKES@CANWEL.COM C ONTINUATION NOTIFY: EMAIL: T MSKU0220886 001 RAFFICTORONTOOCEAN@LIVINGSTONI NTL.COM, CST88260@LIVINGSTON INTL.COM | 🇧🇷BR | 🇺🇸US | 21 PKG |
Apr 04, 2024 | 01 CONTAINER 40'HC CONTAINING 18 PACKAGES WITH 14.339 PIEC ES OF WOOD MOULDINGS IN COTERM: DAP RECEIVED ON BOAR D FREIGHT: PREPAID ABROAD CONTRACT NR: PO-6600589 NCM: 441829000 MATERIAL WOODE SUDU5993352 001 N PACKAGE MATERIAL: TREATED (HT) AND CERTIFIED THE SO LID WOOD PACKING MATERIALS I N THIS SHIPMENT ARE TOTALLY FR EE OF BARK AND APPARENTLY FR EE FROM LIFE PLANT PEST. THE REGULATED WOOD HAS BEEN TRE ATED IN ACCORDANCE WITH THE SUDU5993352 001 USDA REQUIREMENTS. RUC: 4 BR4461138720000000000MILLPAR07 724 INVOICE: 077/24 TOT AL N.W.: 19.160,000 KGS C ONTINUATION CONSIGNEE: EMAIL : ESPO.ARIGANELLO@CANWEL.COM, KEISHA.DRAKES@CANWEL.COM CONTINUATION NOTIFY: EMAIL SUDU5993352 001 : TRAFFICTORONTOOCEAN@LIVINGST ONINTL.COM, CST88260@LIVINGS TONINTL.COM | 🇧🇷BR | 🇺🇸US | 18 PKG |
Mar 26, 2024 | 01 X 40 HC (FCL/FCL) CONTAINI NG 24 BUNDLES WITH 15552 PC B RAZILIAN PINE FINGER JOINTED MOULDINGS - FINISHED PRODUCT. INVOICE 2400789 - PO 6600 596 OP CURRENCY OF TRANSAC TION: USD PRODUCTS FROM WELL MSKU1019670 001 MANAGED FOREST FSC 100% CU-CO C-822373 WOODEN PACKAGE: TRE ATED AND CERTIFIED NCM: 4409. 10.00 - HS CODE: 4409.10 SHI P TO: CANWEL BUILDING MATERIA LS LTD. ACTON 100 FUTURA DRIV E ACTON ON, L7J0B6 - CANADA FREIGHT PREPAID ABROAD AS PER MSKU1019670 001 AGREEMENT - INCOTERMS 2020: DAP DUE: 24BR000303803-1 R UC: 4BR8305447822400789 MRUC 4BR094123982000000000 0000000 0049924 AMS WILL BE SENT BY AGL TRANSPORTES HBL: SNSE402 0066 SCAC: OWLQ | 🇧🇷BR | 🇺🇸US | 24 BDL |
Mar 19, 2024 | ONE CONTAINER WITH ARGENTINE M DF MOULDINGS KILN DRIED MANUF ACTURED MEDIUM DENSITY WEIGHT 18658 EXPORT INVOICE N0033-0 0020015 NC0979 CUSTOMER P O N CANWEL BUILDING MATERIALS EG GER WOOD PRODUCTS LLC 6600496 | 🇦🇷AR | 🇺🇸US | 240 PKG |
Mar 11, 2024 | 01 X 40 HC (FCL/FCL) CONTAINI NG 27 BUNDLES WITH 17334 PC B RAZILIAN PINE FINGER JOINTED MOULDINGS - FINISHED PRODUCT. INVOICE 2400608 - PO 6600 595 OP. CURRENCY OF TRANSA CTION: USD PRODUCTS FROM WELL MSKU9101743 001 MANAGED FOREST FSC 100% CU-C OC-822373 WOODEN PACKAGE: TREATED AND CERTIFIED NCM: 4409.10.00 - HS CODE: 4409.10 SHIP TO: CANWEL BUILDING MA TERIALS LTD. ACTON 100 FUTURA DRIVE ACTON ON, L7J0B6 - CAN ADA FREIGHT PREPAID ABROAD MSKU9101743 001 DUE: 24BR000259808-4 RUC: 4BR8305447822400608 NET WEIGH T: 18.990,00 KG MRUC: 4BR0941 2398200000000000000000030924 AMS WILL BE SENT BY AGL TRAN SPORTES HBL: SNSE4020062 SCA C: OWLQ | 🇧🇷BR | 🇺🇸US | 27 BDL |
Mar 07, 2024 | 01 CONTAINER 40'HC CONTAINING 21 PACKAGES WITH 12.960 PIEC ES OF WOOD MOULDINGS IN COTERM: DAP RECEIVED ON BOAR D FREIGHT: PREPAID ABROAD CONTRACT NR: PO-6598957 NCM: 441829000 MATERIAL WOODE TCKU6922191 001 N PACKAGE MATERIAL: TREATED (HT) AND CERTIFIED THE SO LID WOOD PACKING MATERIALS I N THIS SHIPMENT ARE TOTALLY FR EE OF BARK AND APPARENTLY FR EE FROM LIFE PLANT PEST. THE REGULATED WOOD HAS BEEN TRE ATED IN ACCORDANCE WITH THE TCKU6922191 001 USDA REQUIREMENTS. RUC: 4BR4 461138720000000000MILLPAR21622 3 INVOICE: 2162/23 TOTA L N.W.: 18.750,000 KGS CO NTINUATION CONSIGNEE: EMAIL: ESPO.ARIGANELLO@CANWEL.COM, KEISHA.DRAKES@CANWEL.COM CONTINUATION NOTIFY: EMAIL: TCKU6922191 001 TRAFFICTORONTOOCEAN@LIVINGSTO NINTL.COM, CST88260@LIVINGST ONINTL.COM | 🇧🇷BR | 🇺🇸US | 21 PKG |
Mar 07, 2024 | 01 CONTAINER 40'HC CONTAINING 18 PACKAGES WITH 13.976 PIEC ES OF WOOD MOULDINGS IN COTERM: DAP RECEIVED ON BOAR D FREIGHT: PREPAID ABROAD CONTRACT NR: PO-6598653 NCM: 441829000 MATERIAL WOODE MRSU3536729 001 N PACKAGE MATERIAL: TREATED (HT) AND CERTIFIED THE SO LID WOOD PACKING MATERIALS I N THIS SHIPMENT ARE TOTALLY FR EE OF BARK AND APPARENTLY FR EE FROM LIFE PLANT PEST. THE REGULATED WOOD HAS BEEN TRE ATED IN ACCORDANCE WITH THE MRSU3536729 001 USDA REQUIREMENTS. RUC: 4BR4 461138720000000000MILLPAR21472 3 INVOICE: 2147/23 TOTA L N.W.: 19.050,000 KGS CO NTINUATION CONSIGNEE: EMAIL: ESPO.ARIGANELLO@CANWEL.COM, KEISHA.DRAKES@CANWEL.COM CONTINUATION NOTIFY: EMAIL: MRSU3536729 001 TRAFFICTORONTOOCEAN@LIVINGSTO NINTL.COM, CST88260@LIVINGST ONINTL.COM | 🇧🇷BR | 🇺🇸US | 18 PKG |
Mar 04, 2024 | ONE CONTAINER WITH ARGENTINE M DF MOULDINGS KILN DRIED MANUF ACTURED MEDIUM DENSITY WEIGHT 20020 EXPORT INVOICE N0033-0 0019927 CUSTOMER P O N CANWEL BUILDING MATERIALS EGGER WOOD PRODUCTS LLC 6600411 5007295 | 🇦🇷AR | 🇺🇸US | 652 PKG |
Feb 10, 2024 | 01 CONTAINER 40'HC CONTAINING 21 PACKAGES WITH 16.648 PIEC ES OF WOOD MOULDINGS IN COTERM: DAP RECEIVED ON BOAR D FREIGHT: PREPAID ABROAD CONTRACT NR: PO-6596754 NCM: 441829000 MATERIAL WOODE GVCU5074889 001 N PACKAGE MATERIAL: TREATED (HT) AND CERTIFIED THE SO LID WOOD PACKING MATERIALS I N THIS SHIPMENT ARE TOTALLY FR EE OF BARK AND APPARENTLY FR EE FROM LIFE PLANT PEST. THE REGULATED WOOD HAS BEEN TRE ATED IN ACCORDANCE WITH THE GVCU5074889 001 USDA REQUIREMENTS. RUC: 3BR4 461138720000000000MILLPAR19742 3 INVOICE: 1974/23 TOTA L N.W.: 18.300,000 KGS CO NTINUATION CONSIGNEE: EMAIL: ESPO.ARIGANELLO@CANWEL.COM, KEISHA.DRAKES@CANWEL.COM CONTINUATION NOTIFY: EMAIL: GVCU5074889 001 TRAFFICTORONTOOCEAN@LIVINGSTO NINTL.COM, CST88260@LIVINGST ONINTL.COM | 🇧🇷BR | 🇺🇸US | 21 PKG |
Jan 09, 2024 | FIBREBOARD OF WOOD OR OTHER LIGNEOUS MATERIAL S, WH - ONE CONTAINER WITH: MOULDINGS KILN DR IED MANUFACTURED MEDIUM DENSITY 15 PACKAGES T OTAL PIEZAS 6612 EXPORT INVOICE N0033-0001904 6 CUSTOMER P O N CANWEL BUILDING MATERIALS EG GER WOOD PRODUCTS LLC 6592806 OP 5007044432 5 007102113 / 5007044623 BK 153IAR0632185 4411. | 🇦🇷AR | 🇺🇸US | 60 PKG |
Jan 02, 2024 | ONE CONTAINER WITH ARGENTINE M DF MOULDINGS KILN DRIED MANUF ACTURED MEDIUM DENSITY WEIGHT 19161 EXPORT INVOICE N0033-0 0019328 NC0951 CUSTOMER P O N CANWEL BUILDING MATERIALS EG GER WOOD PRODUCTS LLC 6595247 | 🇦🇷AR | 🇺🇸US | 176 PKG |
Dec 31, 2023 | MOULDINGS KILN DRIED MANUFACTURED MEDIUM DENS ITY 15PACKAGES TOTAL PIEZAS 6472 EXPORT IN VOICE N0033-00019045 CUSTOMER P O N CANWEL BUILDING MATERIALS EGGER WOOD PRODUCTS L LC 6591457 OP 5007044415 5007102114 / 5007044 622 BK 153IAR0632185 4411.14.90 | 🇪🇸ES | 🇺🇸US | 30 PKG |
Dec 23, 2023 | BUILDERS' JOINERY AND CARPENTRY OF WOOD, INCL UDING - 01 CONTAINER 40 HC CONTAINING 27 PACK AGES WITH 22.543 PIECES OF WOOD MOULDINGS INC OTERM: DAP RECEIVED ON BOARD FREIGHT: PREPAID ABROAD CONTRACT NR: PO-6594873 NCM: 44182900 0 MATERIAL ORIGIN: BRAZIL WOODEN PACKAGE MATE RIAL: TREATED (HT) AND CERTIFIED THE SOLID WO GLDU7383540 001 OD PACKING MATERIALS IN THIS SHIPMENT ARE TOT ALLY FREE OF BARK AND APPARENTLY FREE FROM LI FE PLANT PEST. THE REGULATED WOOD HAS BEEN TR EATED IN ACCORDANCE WITH THE USDA REQUIREMENT S. RUC: 3BR44611387200000 00000MILLPAR174623 INVOICE: 1746/23 NW:20.800,00 KGS =CONTINUATI ONCONSIGNEE: EMAIL: ESPO.ARIGANELLO =CANWEL.C OM, KEISHA.DRAKES =CANWEL.COM FAX: (800) 830- GLDU7383540 001 5187 ==CONTINUATION NOTIFY: CST88260=LIVINGST ONINTL.CO M PHONE: (519) 929-0402 FAX: (800) 830-5187 44182900 HS CODE:441829 | 🇧🇷BR | 🇺🇸US | 54 PKG |
Nov 21, 2023 | ONE CONTAINER WITH ARGENTINE M DF MOULDINGS KILN DRIED MANUF ACTURED MEDIUM DENSITY WEIGHT 20385 EXPORT INVOICE N0033-0 0019041 CUSTOMER P O N CANWEL BUILDING MATERIALS EGGER WOOD PRODUCTS LLC 6593621 OP 50070 | 🇦🇷AR | 🇺🇸US | 42 PKG |
Nov 16, 2023 | 01 CONTAINER 40'HC CONTAINING 18 PACKAGES WITH 14.522 PIEC ES OF WOOD MOULDINGS IN COTERM: DAP RECEIVED ON BOAR D FREIGHT: PREPAID ABROAD CONTRACT NR: PO-6591876 NCM: 441829000 MATERIAL WOODE HASU5052153 001 N PACKAGE MATERIAL: TREATED (HT) AND CERTIFIED THE SOLID WOOD PACKING MATERIALS IN T HIS SHIPMENT ARE TOTALLY FRE E OF BARK AND APPARENTLY FRE E FROM LIFE PLANT PEST. THE REGULATED WOOD HAS BEEN TREA TED IN ACCORDANCE WITH THE HASU5052153 001 USDA REQUIREMENTS. RUC: 3BR 4461138720000000000MILLPAR1462 23 NCM:44182900 INVOICE: 1 462/23 NW: 21.400,00 KG GW: 21.400,00 KG -PHONE: 42 31417800 --FAX: (800) 830-5187 EMAIL: ESPO.ARIGANE LLO@CANWEL.COM, KEISHA.DRAKE HASU5052153 001 S@CANWEL.COM ---CST88260@ LIVINGSTONINTL.COM | 🇧🇷BR | 🇺🇸US | 18 PKG |
Oct 09, 2023 | ONE CONTAINER WITH ARGENTINE M DF MOULDINGS KILN DRIED MANUF ACTURED MEDIUM DENSITY WEIGHT 18509 EXPORT INVOICE N0033-0 0018769 CUSTOMER P O N CANWEL BUILDING MATERIALS EGGER WOOD PRODUCTS LLC 6591206 OP 50069 | 🇦🇷AR | 🇺🇸US | 249 PKG |
Oct 09, 2023 | ONE CONTAINER WITH ARGENTINE M DF MOULDINGS KILN DRIED MANUF ACTURED MEDIUM DENSITY WEIGHT 16583 EXPORT INVOICE N0033-0 0018777 CUSTOMER P O N CANWEL BUILDING MATERIALS EGGER WOOD PRODUCTS LLC 6591943 OP 50069 | 🇦🇷AR | 🇺🇸US | 128 PKG |
Sep 14, 2023 | 01 CONTAINER 40'HC CONTAINING 18 PACKAGES WITH 14.813 PIEC ES OF WOOD MOULDINGS IN COTERM: DAP RECEIVED ON BOAR D FREIGHT: PREPAID ABROAD CONTRACT NR: PO-6589209 NCM: 441829000 MATERIAL ORIGIN: TCNU2621487 001 BRAZIL WOODEN PACKAGE MATERI AL: TREATED (HT) AND CERTIFI ED THE SOLID WOOD PACKING MATERIALS IN THIS SHIPMENT ARE TOTALLY FREE OF BARK AND APPARENTLY FREE FROM LIFE P LANT PEST. THE REGULATED WOOD HAS BEEN TREATED IN ACCORDAN TCNU2621487 001 CE WITH THE USDA REQUIREMENT S. RUC: 3BR44611387200000000 00MILLPAR119523 INVOICE: 119 5/23 TOTAL N.W.: 19.000,0 00 KGS CONTINUATION CONSI GNEE: EMAIL: ESPO.ARIGANELLO @CANWEL.COM, KEISHA.DRAKES@C ANWEL.COM CONTINUATION NO TCNU2621487 001 TIFY: EMAIL: TRAFFICTORONTOO CEAN@LIVINGSTONINTL.COM, CST 88260@LIVINGSTONINTL.COM DELIVERY ADRESS: CANWEL BUIL DING MAT LTD ACTON 100 FUT URA DRIVE ACTON ON L7J 0B6 | 🇧🇷BR | 🇺🇸US | 18 PKG |
Aug 30, 2023 | 01 CONTAINER 40'HC CONTAINING 18 PACKAGES WITH 14.640 PIE CES OF WOOD MOULDINGS I NCOTERM: DAP RECEIVED ON BOA RD FREIGHT: PREPAID ABROAD CONTRACT NR: PO-6587446 NCM : 441829000 MATERIAL ORIGIN: MSKU1662286 001 BRAZIL WOODEN PACKAGE MATER IAL: TREATED (HT) AND CERTIF IED THE SOLID WOOD PACKIN G MATERIALS IN THIS SHIPMENT ARE TOTALLY FREE OF BARK AN D APPARENTLY FREE FROM LIFE PLANT PEST. THE REGULATED WOOD HAS BEEN TREATED IN ACCORDA MSKU1662286 001 NCE WITH THE USDA REQUIREMEN TS. RUC: 3BR4461138720000000 000MILLPAR100023 INVOICE: 10 00/23 TOTAL N.W.: 19.540, 000 KGS CONTINUATION CONS IGNEE: EMAIL: ESPO.ARIGANELL O@CANWEL.COM, KEISHA.DRAKES@ CANWEL.COM CONTINUATION N MSKU1662286 001 OTIFY: EMAIL: TRAFFICTORONTO OCEAN@LIVINGSTONINTL.COM, CS T88260@LIVINGSTONINTL.COM DELIVERY ADRESS: CANWEL BUI LDING MATERIALS DIVISION 100 FUTURA DRIVE, ACTON, ON, L7J 0B6, CANADA EMAIL: ESPO.ARIG ANELLO@CANWEL.COM, KEISHA.DRAK MSKU1662286 001 ES@CANWEL.COM ATTN: KEISHA D RAKES PHONE: (519) 929-0402 FAX: (800) 830-5187 | 🇧🇷BR | 🇺🇸US | 18 PKG |
Aug 30, 2023 | ONE CONTAINER WITH ARGENTINE M DF MOULDINGS KILN DRIED MANU FACTURED PINE ELLIOTIS MEDIU M DENSITY FIBERBOARD TOTAL :12672 PIECES NET WEIGHT 2 1467 KGS. 18 PACKAGES EXPORT INVOICE NO0033-00018434 CUS MRKU4281830 001 TOMER P.O.N?? CANWEL BUILDING MATERIALS 6588964 OP 50068998 19/ 5006945228 PERMISO DE EMBARQUE NO 23016EC01001657K H.T.S 4411.14.90 MRKU4077452 001 TOMER P.O.N?? CANWEL BUILDING MATERIALS 6588960 OP 50068998 17/ 5006945224 PERMISO DE EMBARQUE NO 23016EC01001657K H.T.S 4411.13.99 H.T.S 4411.14.90 MRKU5825902 001 MER P.O.N?? CANWEL BUILDING MA TERIALS 6588967 OP 5006899830 / 5006945229 PERMISO DE EMBARQUE NO 23016EC01001661F H.T.S 4411.14.90 MRKU2149743 001 TOMER P.O.N?? CANWEL BUILDING MATERIALS 6588963 OP 50068998 18/ 5006945227 PERMISO DE EMBARQUE NO 23016EC01001657K H.T.S 4411.13.99 H.T.S 4411.14.90 HASU4462791 001 TOMER P.O.N?? CANWEL BUILDING MATERIALS 6588959 OP 50068998 16/ 5006945222 PERMISO DE EMBARQUE NO23016EC01001657K H.T.S 4411.13.99 H.T.S 4411 .14.90 MRKU5768989 001 TOMER P.O.N?? CANWEL BUILDING MATERIALS 6588966 OP 50068998 29/ 5006945255 PERMISO DE EMBARQUE NO 23016EC01001696N H.T.S 4411.14.90 FR EIGHT COLLECT | 🇦🇷AR | 🇺🇸US | 120 PKG |
Aug 30, 2023 | ONE CONTAINER WITH ARGENTINE M DF MOULDINGS KILN DRIED MANUF ACTURED MEDIUM DENSITY GROSS WEIGHT 22692 EXPORT INVOICE N 0033-00018490 CUSTOMER P O N CANWEL BUILDING MATERIALS 658 9301 OP5006924737/5006945281 MRKU6076440 001 PERMISO DE EMBARQUE N 23016 EC01001773J 4411.13.99 441 1.14.90 SUDU6748555 001 PERMISO DE EMBARQUE N 23016 EC01001773J 4411.14.90 HASU5149328 001 PERMISO DE EMBARQUE N 23016E C01001776M 4411.13.99 441 1.14.90 | 🇦🇷AR | 🇺🇸US | 171 PKG |
Aug 24, 2023 | ONE CONTAINER WITH ARGENTINE MDF MOULDINGS KI LN DRIED MANUFACTURED PINE ELLIOTIS MEDIUM DE NSITY FIBERBOARD TOTAL:4770 PIECES NET WEIGHT 18259 KGS. 18 PACKAGES EXPORT INVOICE N 0033 -00018353 CUSTOMER P.O.N CANWEL BUILDING MAT ERIAL S 6588946 OP 5006899392 . PERMISO DE EM BARQUE N 23016EC01001618H . H.T.S 4411.14.90 | 🇧🇷BR | 🇺🇸US | 495 PKG |
Aug 24, 2023 | ONE CONTAINER WITH ARGENTINE MDF MOULDINGS KI LN DRIED MANUFACTURED PINE ELLIOTIS MEDIUM DE NSITY FIBERBOARD TOTAL:13520 PIECES NET WEIGH T 22538 KGS. 22 PACKAGES EXPORT INVOICE N 003 3-00018357 CUSTOMER P.O.N CANWEL BUILDING MA TERIAL S 6588391 OP 5006896237 . PERMISO DE E MBARQUE N 23016EC01001619X . . H.T.S 4411.13 | 🇧🇷BR | 🇺🇸US | 192 PKG |
Aug 10, 2023 | ONE CONTAINER WITH ARGENTINE MDF MOULDINGS KI LN DRIED MANUFACTURED PINE ELLIOTIS MEDIUM DE NSITY FIBERBOARD TOTAL: 12880 PIECES NET WEIG HT 21660 KGS. 18 PACKAGES EXPORT INVOICE N 00 33-00018251 CUSTOMER P.O.N CANWEL BUILDING M ATERIALS 6587354 OP 5006853897 . PERMISO DE E MBARQUE N 23016EC01001490F . H.T.S 4411.13.9 PONU8073586 001 0 MRKU6040909 001 0 MRKU3333190 001 H.T.S 4411.14.90 TCNU8515800 001 .99 H.T.S 4411.14.90 TCNU9622551 001 9 H.T.S 4411.14.90 MSKU1299252 001 0 MRKU5173785 001 9 H.T.S 4411.14.90 | 🇧🇷BR | 🇺🇸US | 1920 PKG |
Aug 10, 2023 | ONE CONTAINER WITH ARGENTINE MDF MOULDINGS KI LN DRIED MANUFACTURED PINE ELLIOTIS MEDIUM DE NSITY FIBERBOARD TOTAL: 6688 PIECES NET WEIGH T 18119KGS. 17 PACKAGES EXPORT INVOICE N 0033 -00018205 CUSTOMER P.O.N CANWEL BUILDING MAT ERIALS 6586842 OP 5006844528 . PERMISO DE EMB ARQUE N 23016EC01001427F . . H.T.S 4411.13.9 | 🇧🇷BR | 🇺🇸US | 505 PKG |
Aug 03, 2023 | ONE CONTAINER WITH ARGENTINE MDF MOULDINGS KI LN DRIED MANUFACTURED PINE ELLIOTIS MEDIUM DE NSITY FIBERBOARD TOTAL: 17392 PIECES NET WEIG HT 19205 KGS. 18 PACKAGES EXPORT INVOICE N 00 33-00018127 CUSTOMER P.O.N CANWEL BUILDING M ATERIALS 6586843 OP 5006844532 . PERMISO DE E MBARQUE N 23016EC01001367X . . H.T.S 4411.13 | 🇺🇸US | 1008 PKG | |
Jul 20, 2023 | ONE CONTAINER WITH ARGENTINE MDF MOULDINGS KI LN DRIED MANUFACTURED PINE ELLIOTIS MEDIUM DE NSITY FIBERBOARD TOTAL: 15602 PIECES NET WEIG HT 18950 KGS. 18 PACKAGES EXPORT INVOICE N 00 33-00018009 CUSTOMER P.O.N CANWEL BUILDING M ATERIALS 6586479 OP 5006820823 . PERMISO DE E MBARQUE N 23016EC01001252B . . H.T.S 4411.13. MIEU3021145 001 90 HASU4236480 001 99 H.T.S 4411.14.90 | 🇧🇷BR | 🇺🇸US | 180 PKG |
Jun 29, 2023 | ONE CONTAINER WITH ARGENTINE MDF MOULDINGS KI LN DRIED MANUFACTURED PINE ELLIOTIS MEDIUM DE NSITY FIBERBOARD TOTAL: 12968 PIECES NET WEIG HT 20548 KGS. 18 PACKAGES EXPORT INVOICE N 00 33-00017822 CUSTOMER P.O.N CANWEL BUILDING M ATERIALS 6584578 OP 5006749947 . PERMISO DE EMBARQUE N 23016EC01001003S . H.T.S 4411.13, TEMU7786617 001 99 H.T.S 4411.14.90 MRSU3035286 001 9 H.T.S 4411.14.90 HASU5151500 001 90 HASU4460633 001 9 H.T.S 4411.14.90 TCLU6155250 001 9 H.T.S 4411.14.90 TCKU6464993 001 0 SUDU5992280 001 99 H.T.S 4411.14.90 | 🇧🇷BR | 🇺🇸US | 1248 PKG |
Jun 29, 2023 | ONE CONTAINER WITH ARGENTINE MDF MOULDINGS KI LN DRIED MANUFACTURED PINE ELLIOTIS MEDIUM DE NSITY FIBERBOARD TOTAL:9360 PIECES NET WEIGHT 22178 KGS. 17 PACKAGES EXPORT INVOICE N 0033 -00017928 CUSTOMER P.O.N CANWEL BUILDING MAT ERIALS 6585569 OP 5006792370 . PERMISO DE EM BARQUE N 23016EC01001146D . H.T.S 4411.14.90 | 🇧🇷BR | 🇺🇸US | 76 PKG |
Jun 01, 2023 | ONE CONTAINER WITH ARGENTINE MDF MOULDINGS KI LN DRIED MANUFACTURED PINE ELLIOTIS MEDIUM DE NSITY FIBERBOARD TOTAL:24090 PIECES NET WEIGH T 18091KGS. 20 PACKAGES EXPORT INVOICE N 0033 -00017707 CUSTOMER P.O.N CANWEL BUILDING MAT ERIALS 6584455 OP 5006743773 . PERMISO DE EMB ARQUE N 23016EC01000882J . . H.T.S 4411.13.9 TRHU5623759 001 9 H.T.S 4411.14.90 | 🇧🇷BR | 🇺🇸US | 20 PKG |
May 25, 2023 | ONE CONTAINER WITH ARGENTINE MDF MOULDINGS KI LN DRIED MANUFACTURED PINE ELLIOTIS MEDIUM DE NSITY FIBERBOARD TOTAL:9388 PIECES NET WEIGHT 20200 KGS. 21 PACKAGES EXPORT INVOICE N 0033 -00017540 CUSTOMER P.O.N CANWEL BUILDING MAT ERIALS 6583716 OP 5006722727 . PERMISO DE EMB ARQUE N 23016EC01000739K . H.T.S 4411.14.90 | 🇺🇸US | 1336 PKG | |
May 25, 2023 | ONE CONTAINER WITH ARGENTINE MDF MOULDINGS KI LN DRIED MANUFACTURED PINE ELLIOTIS MEDIUM DE NSITY FIBERBOARD TOTAL: 8910 PIECES NET WEIGH T 22625 KGS. 18 PACKAGES EXPORT INVOICE N 003 3-00017653 CUSTOMER P.O.N CANWEL BUILDING MA TERIALS 6584288 OP 5006738339 . PERMISO DE EM BARQUE N 23016EC01000829K . H.T.S 4411.13.99 SUDU6907261 001 H.T.S 4411.14.90 | 🇧🇷BR | 🇺🇸US | 180 PKG |
May 18, 2023 | 01 CONTAINER 40' HC CONTAINING 18 PACKAGES WITH 14.640 PI ECES OF WOOD MOULDING INCO TERM: DAP RECEIVED ON BOARD FREIGHT: PREPAID ABROAD CONTR ACT NR: PO-6582540 NCM: 44182 9000 MATERIAL ORIGIN: BRAZIL MRKU2688616 001 WOODEN PACKAGE MATERIAL: TRE ATED (HT) AND CERTIFIED THE S OLID WOOD PACKING MATERIALS IN THIS SHIPMENT ARE TOTALLY F REE OF BARK AND APPARENTLY FR EE FROM LIFE PLANT PEST. THE REGULATED WOOD HAS BEEN TREATE D IN ACCORDANCE WITH THE A RE MRKU2688616 001 QUIREMENTS. M.RUC: 3BR21995 5902SSSZ008931 N.W.: 19.300,0 0 KGS INVOICE: 367/23 DELI VERY ADRESS: CANWEL BUILDING MATERIALS DIVISION 100 FUTURA DRIVE, ACTON, ON, L7J0B6, CA NADA EMAIL: ESPO.ARIGANELLO@C ANWEL.COM, KEISHA.DRAKES@CANWE MRKU2688616 001 L.COM ATTN: KEISHA DRAKES PH ONE: (519) 929-0402 FAX: (80 0) 830-5187 | 🇧🇷BR | 🇺🇸US | 36 PKG |
May 11, 2023 | ONE CONTAINER WITH ARGENTINE MDF MOULDINGS KI LN DRIED MANUFACTURED PINE ELLIOTIS MEDIUM DE NSITY FIBERBOARD TOTAL:10504 PIECES NET WEIGH T 20938 KGS. 18 PACKAGES EXPORT INVOICE N 003 3-00017505 CUSTOMER P.O.N CANWEL BUILDING MA TERIALS 6583666 OP 5006716138 . PERMISO DE EM BARQUE N 23016EC01000682H . H.T.S 4411.14.90 | 🇧🇷BR | 🇺🇸US | 708 PKG |
Apr 28, 2023 | ONE CONTAINER WITH ARGENTINE MDF MOULDINGS KI LN DRIED MANUFACTURED PINE ELLIOTIS MEDIUM DE NSITY FIBERBOARD TOTAL: 14140 PIECES NET WEIG HT 20962 KGS. 24 PACKAGES EXPORT INVOICE N 00 33-00017420 CUSTOMER P.O.N CANWEL BUILDING M ATERIALS 6582991 5006695052 . PERMISO DE EMBA RQUE N 23016EC01000594J . H.T.S 4411.14.90 | 🇧🇷BR | 🇺🇸US | 24 PKG |
Mar 24, 2023 | ONE CONTAINER WITH ARGENTINE MDF MOULDINGS KI LN DRIED MANUFACTURED PINE ELLIOTIS MEDIUM DE NSITY FIBERBOARD TOTAL: 13224 PIECES NET WEIG HT 22954 KGS. 20 PACKAGES EXPORT INVOICE N 00 33-000017161 CUSTOMER P.O.N CANWEL BUILDING MATERIALS 6580824 OP 5006590132 . PERMISO DE EMBARQUE N 23016EC01000290C . H.T.S 4411.14. | 🇧🇷BR | 🇺🇸US | 312 PKG |
Mar 09, 2023 | ONE CONTAINER WITH ARGENTINE MDF MOULDINGS KI LN DRIED MANUFACTURED PINE ELLIOTIS MEDIUM DE NSITY FIBERBOARD TOTAL: 27800 PIECES NET WEIG HT 20989 KGS. 21 PACKAGES EXPORT INVOICE N 00 33-00017104 CUSTOMER P.O.N CANWEL BUILDING M ATERIALS 6580189 OP 5006567009 . PERMISO DE E MBARQUE N 23016EC01000211S . . H.T.S 4411.13 | 🇧🇷BR | 🇺🇸US | 762 PKG |
Mar 02, 2023 | ONE CONTAINER WITH ARGENTINE MDF MOULDINGS KI LN DRIED MANUFACTURED PINE ELLIOTIS MEDIUM DE NSITY FIBERBOARD TOTAL: 12684 PIECES NET WEIG HT 20147 KGS. 21 PACKAGES EXPORT INVOICE N 00 33-00017080 CUSTOMER P.O.N CANWEL BUILDING M ATERIAL S 6580178 OP 5006566920 . PERMISO DE EMBARQUE N 23016EC01000179X . H.T.S 4411.14. | 🇧🇷BR | 🇺🇸US | 966 PKG |
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