Wholesale Pine Timber enquiries for importers, timber merchants, manufacturers and project buyers. Confirm the exact product identity, grade, dimensions, moisture requirements and destination before quotation.
Wholesale Pine Timber enquiries for importers, timber merchants, manufacturers and project buyers. Confirm the exact product identity, grade, dimensions, moisture requirements and destination before quotation.
LeBris Gildas Trading handles B2B enquiries for wood and timber products. The actual species, grade, dimensions, origin, treatment, stock and shipment plan must be confirmed in the written offer rather than inferred from a trade name.
Furniture, joinery, construction, decking or specialist applications selected according to the verified species and grade. Final suitability depends on documented grade, design, installation and local code requirements.
Confirm the botanical/common name where relevant, dimensions and tolerances, grade, moisture content, defects, grain/appearance, treatment status, permitted use, packaging and inspection method.
Ask for the current supplier specification, grading basis and inspection records where applicable. Numerical properties, strength class, durability, fire performance and moisture limits must be supported by the relevant technical documents; no generic values are guaranteed for every lot.
For named timber species, confirm the scientific identity and country of harvest against supplier and shipping documents; common trade names can refer to different species. For international shipments, verify legal harvest and export documentation, destination-market timber legality requirements, and whether the species/product form requires CITES permits or other controls. Do not assume certification or unrestricted trade.
For regulated species, confirm current official requirements before accepting an order. Species identity and product form can affect the applicable controls.
Packaging and loading are agreed for the product form and destination. Protect timber and panels from rain, ground moisture, contamination and transit damage; confirm bundle sizes, spacers, palletisation, container loading, moisture limits and shipping marks before dispatch.
For international timber importers, lumber yards, distributors, joinery and furniture manufacturers, contractors and project procurement teams. Include product form, species, grade, dimensions, volume, destination port, end use and required compliance documents in your enquiry.
Submit your requirements for a written quotation. Price, MOQ, origin, availability, certification, payment terms and delivery schedule are confirmed only in the offer and supporting documents.
Compare supplier offers and verify specifications independently. Third-party listings are not endorsements or proof of stock.
Details above come from published product and trade listings. The exact size, pieces per pack and carton configuration for your order are confirmed on the quotation and proforma invoice.
Packaging and loading are agreed for the product form and destination. Protect timber and panels from rain, ground moisture, contamination and transit damage; confirm bundle sizes, spacers, palletisation, container loading, moisture limits and shipping marks before dispatch.
Loading depends on pack size, outer packaging, product size and whether the shipment is floor-loaded or palletized. The final quantity is confirmed on the supplier packing list and loading plan.
| Container | Suitable for | Final quantity |
|---|---|---|
| 20 ft FCL | Smaller distributors and regional wholesalers entering the market | Confirmed by final packing list |
| 40 ft FCL | Established distributors requiring larger stock volumes | Confirmed by final packing list |
| 40 ft HC | High-volume distribution and larger procurement programs | Confirmed by final packing list |
For international B2B export, container-volume purchasing is preferred.
50% deposit against the signed sales contract and Proforma Invoice (PI). Order allocation and shipment preparation proceed after confirmation of the agreed deposit.
The remaining 50% balance is payable once the goods are ready for shipment and the agreed shipping documentation is provided / confirmed.
Payment terms may be adjusted for established customers or specific institutional contracts, subject to commercial approval. Terms, banking details, shipment schedule and documentation requirements are stated on the final Proforma Invoice and sales contract.
We ship to buyers internationally, according to the buyer destination and the agreed Incoterms.
Shipping availability, freight rates, transit times, import requirements and destination charges depend on the destination country and port.
This ensures that the quotation, packing list and shipping documents correspond to the exact product configuration.
Send the details below and we confirm current availability, commercial pricing, packing configuration, container loading and shipping options.
More wholesale products from the same category. Combine products in one container programme where supplier and logistics conditions allow.
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Send your required size, quantity, destination country and port. We confirm current availability, packing configuration, container loading and shipping options.