Sawn timber

DIVERUS selects hardwood and softwood sawn timber internationally to meet all market needs. Long-term cooperation with reliable suppliers helps us to guarantee quality, quantity and timely delivery to our customers worldwide.

The professional team of DIVERUS is always ready to offer the following:

Softwood:

  • Pine (Pinus Sylvestris) sawn timber.
  • Spruce (Picea Abies) sawn timber.

Hardwood:

  • Birch (Betula Pendula) sawn timber.
  • Beech (Fagus sylvatica) sawn timber.
  • Oak (Quercus robur) sawn timber.

Processed timber:

  • AD (Air-Dried).
  • KD (Kiln-Dried).
  • UC3 (Use Class 3).
  • UC4 (Use Class 4).
  • AST (Anti-Stain treated).
  • ACQ (Alkaline Copper Quaternary).

Sales team

Aivaras Dadura

Sawn Timber Partner

AivarasDadura

Steps in the European ordering process

1. Request

The ordering process starts after receiving your request.

2. Terms of the contract

Once you have provided us with your product specifications and other requirements, we negotiate the terms of the contract, simultaneously checking the feasibility of your requirements with the supply team. Finally, we draw up the contract which specifies the product, its quality, quantity, price, and delivery terms.

3. Signing the contract

When the contract terms are agreed upon, we send/present it to you for your signature.

4. Planning and transportation

Our logistics team takes care of the delivery of your order, drawing up and offering the best transportation conditions: prices, loading and delivery times for transportation by trucks/containers/ships.

5. Submission of documents

Once the order is loaded, our team simultaneously checks and approves the documents received from the supplier, the accounting invoice, and presents you with the invoice and the list of the products included in the package (within 24 hours).

6. Your order arrives

1. Request

The ordering process starts after receiving your request.

2. Terms of the contract

Once you have provided us with your product specifications and other requirements, we negotiate the terms of the contract, simultaneously checking the feasibility of your requirements with the supply team. Finally, we draw up the contract which specifies the product, its quality, quantity, price, and delivery terms.

3. Signing the contract

When the contract terms are agreed upon, we send/present it to you for your signature.

4. Planning and transportation

Our logistics team takes care of the delivery of your order, drawing up and offering the best transportation conditions: prices, loading and delivery times for transportation by trucks/containers/ships.

5. Submission of documents

Once the order is loaded, our team simultaneously checks and approves the documents received from the supplier, the accounting invoice, and presents you with the invoice and the list of the products included in the package (within 24 hours).

6. Your order arrives

If you have any questions at any stage of the process, please contact our Customer Service Managers.

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