Laural Group Llc

US Customs records for Laural Group Llc in Portland. See their past imports and exports, including shipments from Sia Akz, a supplier based in Latvia.

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Total Shipments
12
Trading Partners
4
Top Partner
Akz Sia
Ports
3
Top Port
Antwerp
Contact Info
Laural Group Llc
2780 Sw Talbot Rd. Portland, Or 97201 U.S.A. Phone: 503-739-1885 15037391885

Laural Group Llc Records

Get a complete importer history

Updated:

Overview

Total 12

Total Shipments

12
  • 1M
  • 3M
  • 6M
  • 1Y
  • 3Y
  • All
Nov 1, 2006 - Mar 16, 2022

Total shipments from Nov 1, 2006 to Mar 16, 2022

20062007200820092010201120122013201420152016201720182019202020212022
Importer Shipments

Precise data and chart data points are only available to paid subscribers

Top Ports

Legend
  • Antwerp
  • Bremen
  • Rotterdam

Shipments

Latest 5 of 12
#Bill of LadingProductSupplierArrival DateCountry of OriginGross Weight KGSQuantity
1MAEU1KT379368
HASU5111019 Spruce, Kd, S4S, Invoice NO.26384 TRLU7612812 Spruce, Kd, S4S, Invoice NO.2 6385 Msku 8220310 Spruce, Kd S4S, Invoice NO.26386 Mrku 3481290 Spruce, Kd, S4S, Invo Ice NO.26387 Msku 0683094 Sp, Ruce, Kd, S4S, Invoice NO.2638 8 Contract No. 5525LG Refe Rence No: 1638 Cif Mobile, Al Usa Including Thc Freight Prepaid Origin Latvia HASU5111019 Spruce, Kd, S4S, Invoice NO.26384 TRLU7612812 Spruce, Kd, S4S, Invoice NO.2 6385 Msku 8220310 Spruce, Kd S4S, Invoice NO.26386 Mrku 3481290 Spruce, Kd, S4S, Invo Ice NO.26387 Msku 0683094 Sp, Ruce, Kd, S4S, Invoice NO.2638 8 Contract No. 5525LG Refe Rence No: 1638 Cif Mobile, Al Usa Including Thc Freight Prepaid Origin Latvia HASU5111019 Spruce, Kd, S4S, Invoice NO.26384 TRLU7612812 Spruce, Kd, S4S, Invoice NO.2 6385 Msku 8220310 Spruce, Kd S4S, Invoice NO.26386 Mrku 3481290 Spruce, Kd, S4S, Invo Ice NO.26387 Msku 0683094 Sp, Ruce, Kd, S4S, Invoice NO.2638 8 Contract No. 5525LG Refe Rence No: 1638 Cif Mobile, Al Usa Including Thc Freight Prepaid Origin Latvia HASU5111019 Spruce, Kd, S4S, Invoice NO.26384 TRLU7612812 Spruce, Kd, S4S, Invoice NO.2 6385 Msku 8220310 Spruce, Kd S4S, Invoice NO.26386 Mrku 3481290 Spruce, Kd, S4S, Invo Ice NO.26387 Msku 0683094 Sp, Ruce, Kd, S4S, Invoice NO.2638 8 Contract No. 5525LG Refe Rence No: 1638 Cif Mobile, Al Usa Including Thc Freight Prepaid Origin Latvia HASU5111019 Spruce, Kd, S4S, Invoice NO.26384 TRLU7612812 Spruce, Kd, S4S, Invoice NO.2 6385 Msku 8220310 Spruce, Kd S4S, Invoice NO.26386 Mrku 3481290 Spruce, Kd, S4S, Invo Ice NO.26387 Msku 0683094 Sp, Ruce, Kd, S4S, Invoice NO.2638 8 Contract No. 5525LG Refe Rence No: 1638 Cif Mobile, Al Usa Including Thc Freight Prepaid Origin Latvia
SIA AKZMar 16, 2022Netherlands123,278 Kgs108 PKG
2MEDUSV757258
Spruce, Kd, S4S, Invoice 25339 Spruce, Kd, S4S, Invoice 25342 Contract No. 5204LG Reference No: 1557 Cif Mobile, Al, Usa Including Thc Origin Latvia Nac: Akz Sia Spruce, Kd, S4S, Invoice 25341 Spruce, Kd, S4S, Invoice 25340
AKZ SIAJun 22, 2021Belgium89,960 Kgs32 PKG
3MEDUSV754420
Pine, Spruce, Kd, Planed, S4SR5 Ht Ippc Invoice 25216 Contract No. 5202LG Order No. 1556 Cif Mobile, Al, Usa Including Thc Origin Latvia Nac: Akz Sia Spruce, Kd, Planed, S4SR5 Ht Ippc Invoice 25215
AKZ SIAMay 26, 2021Belgium48,300 Kgs26 PKG
4MEDUSV754040
Pine, Spruce, Kd, S4S, Invoice NO.25164 Spruce, Kd, S4S, Invoice NO.25171 Pine, Spruce, Kd, S4S, Invoice NO.25165 Spruce, Kd, S4S, Invoice NO.25172 Contract No. 5139LG Reference No: 1549 Cif Mobile, Al, Usa Including Thc Origin Latvia Nac: Akz Sia Pine, Spruce, Kd, S4S, Invoice NO.25163
AKZ SIAMay 10, 2021Belgium126,520 Kgs84 PKG
5MEDUSV740643
Pine (Pinus Spp.) - Spruce, Kd, Planed, S4SR5 Ht Ippc Invoice 24780 Contract No. 5081LG Cif Mobile, Al, Usa Including Thc Origin Latvia Nac: Akz Sia Pine (Pinus Spp.) - Spruce, Kd, Planed, S4SR5 Ht Ippc Invoice 24779
AKZ SIAMar 2, 2021Belgium50,640 Kgs46 PKG

Suppliers

Total 4
  1. 1
    AKZ SIA
    Most Recent Jun 22, 2021
    31 ctrs
    754,000 Kgs
  2. 2
    KLENK HOLZ GMBH
    Most Recent Jul 30, 2019
    3 ctrs
    1,083,231 Kgs
  3. 3
    SIA AKZ
    Most Recent Mar 16, 2022
    5 ctrs
    123,278 Kgs
  4. 4
    GEMINI CORPORATION N V
    Most Recent May 10, 2019
    1 ctrs
    288,000 Kgs

About

Contact Info
Importer
Laural Group Llc
2780 Sw Talbot Rd. Portland, Or 97201 U.S.A. Phone: 503-739-1885 15037391885

More data available to paid subscribers

Sample Shipment From Laural Group Llc

Bill of Lading:MAEU1KT379368
Arrival Date:

Product

Container Number: TRLU7612812
Cargo #1
Description
HASU5111019 Spruce, Kd, S4S, Invoice NO.26384 TRLU7612812 Spruce, Kd, S4S, Invoice NO.2 6385 Msku 8220310 Spruce, Kd S4S, Invoice NO.26386 Mrku 3481290 Spruce, Kd, S4S, Invo Ice NO.26387 Msku 0683094 Sp Ruce, Kd, S4S, Invoice NO.2638 8 Contract No. 5525LG Refe Rence No: 1638 Cif Mobile, Al Usa Including Thc Freight Prepaid Origin Latvia
Keywords
spruce kd
HS-Code
Data Unavailable
Piece Count
12
Length
480
Height
114
Width
98
Load Status
Loaded
Seal
LV0384865
Equipment Description
G0
Type
40 Foot Bulk Container, Closed
Type of Service
Container Yard
Container Number: MSKU0683094
Cargo #1
Description
HASU5111019 Spruce, Kd, S4S, Invoice NO.26384 TRLU7612812 Spruce, Kd, S4S, Invoice NO.2 6385 Msku 8220310 Spruce, Kd S4S, Invoice NO.26386 Mrku 3481290 Spruce, Kd, S4S, Invo Ice NO.26387 Msku 0683094 Sp Ruce, Kd, S4S, Invoice NO.2638 8 Contract No. 5525LG Refe Rence No: 1638 Cif Mobile, Al Usa Including Thc Freight Prepaid Origin Latvia
Keywords
spruce kd
HS-Code
Data Unavailable
Piece Count
24
Length
480
Height
114
Width
98
Load Status
Loaded
Seal
LV0382849
Equipment Description
G0
Type
40 Foot Bulk Container, Closed
Type of Service
Container Yard
Container Number: MSKU8220310
Cargo #1
Description
HASU5111019 Spruce, Kd, S4S, Invoice NO.26384 TRLU7612812 Spruce, Kd, S4S, Invoice NO.2 6385 Msku 8220310 Spruce, Kd S4S, Invoice NO.26386 Mrku 3481290 Spruce, Kd, S4S, Invo Ice NO.26387 Msku 0683094 Sp Ruce, Kd, S4S, Invoice NO.2638 8 Contract No. 5525LG Refe Rence No: 1638 Cif Mobile, Al Usa Including Thc Freight Prepaid Origin Latvia
Keywords
spruce kd
HS-Code
Data Unavailable
Piece Count
24
Length
480
Height
114
Width
98
Load Status
Loaded
Seal
LV0217609
Equipment Description
G0
Type
40 Foot Bulk Container, Closed
Type of Service
Container Yard
Container Number: HASU5111019
Cargo #1
Description
HASU5111019 Spruce, Kd, S4S, Invoice NO.26384 TRLU7612812 Spruce, Kd, S4S, Invoice NO.2 6385 Msku 8220310 Spruce, Kd S4S, Invoice NO.26386 Mrku 3481290 Spruce, Kd, S4S, Invo Ice NO.26387 Msku 0683094 Sp Ruce, Kd, S4S, Invoice NO.2638 8 Contract No. 5525LG Refe Rence No: 1638 Cif Mobile, Al Usa Including Thc Freight Prepaid Origin Latvia
Keywords
spruce kd
HS-Code
Data Unavailable
Piece Count
24
Length
480
Height
114
Width
98
Load Status
Loaded
Seal
LV0385977
Equipment Description
G0
Type
40 Foot Bulk Container, Closed
Type of Service
Container Yard
Container Number: MRKU3481290
Cargo #1
Description
HASU5111019 Spruce, Kd, S4S, Invoice NO.26384 TRLU7612812 Spruce, Kd, S4S, Invoice NO.2 6385 Msku 8220310 Spruce, Kd S4S, Invoice NO.26386 Mrku 3481290 Spruce, Kd, S4S, Invo Ice NO.26387 Msku 0683094 Sp Ruce, Kd, S4S, Invoice NO.2638 8 Contract No. 5525LG Refe Rence No: 1638 Cif Mobile, Al Usa Including Thc Freight Prepaid Origin Latvia
Keywords
spruce kd
HS-Code
Data Unavailable
Piece Count
24
Length
480
Height
114
Width
98
Load Status
Loaded
Seal
LV0417911
Equipment Description
G0
Type
40 Foot Bulk Container, Closed
Type of Service
Container Yard

Transit

Carrier
MAERSK LINE
Carrier Code
MAEU
Carrier Address
2 GIRALDA FARMS, MADISON AVE
Carrier Contact Number
Data Unavailable
Ship Registered In
Data Unavailable
Foreign Port
ROTTERDAM
Voyage Number
206W
Country of Origin
LATVIA
Vessel Name
PORTO CHELI
U.S. Port
MOBILE, ALABAMA
Master Bill of Lading
MAEU1KT379368
Weight (LB/KG)
271828.3869 / 123278.18
Quantity
108 PKG
Container Count
5
Place of Receipt
RIGA
Distribution Port
Data Unavailable
House-v-Master
Data Unavailable
Measurement
264 CM
In-Bond Entry-Type
Data Unavailable
Bill Type Code
Regular Bill

Company

Importer
LAURAL GROUP LLC
2780 SW TALBOT RD. PORTLAND, OR 97201 U.S.A
Notify Party
GEO. S.BUSH & CO., INC
825 NORTH EAST MULTNOMAH ST, PORTLAND, OR 97232, USA
Shipper
SIA AKZ
MATROZU STREET 15, RIGA, LV-1048, LATVIA VAT NR. 40103223624 37167327742

More data available to paid subscribers

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