RENIN USA LLC
Address: 1141 RYDER ST TUPELO MS 38804 US
RENIN USA LLC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.42 Average TEU per month: 2.04
Active Months: 5 Average TEU per Shipment: 1.44
Shipment Frequency Std. Dev.: 2.07
Shipments By Companies
Company Name Shipments
MADEPAR INDSTRIA E COMRCIO DE MAD 30 shipments
MADEPAR INDUSTRIA E COMERCIO DE MAD 29 shipments
MANOEL MARCHETI S A 26 shipments
CHANGZHOU JUNHUA FURNITURE CO LTD 13 shipments
MANOEL MARCHETTI S A 13 shipments
SHOUGUANG BEISITE WOODS CO LTD 12 shipments
FUJIAN SHUNCHANG KENLIN WOOD PRODUC 10 shipments
MADEPAR INDUSTRIA E COMERCIO DE MADEIRAS LTDA 8 shipments
NINGBO YIXUE INTERNATIONAL TRADE NO 8 shipments
MDM XIAMEN CO LTD 5 shipments
QINGDAO ORIENTAL BROTHER NEW ENERGY 5 shipments
SHOUGUANG JINTUO WOOD INDUSTRIAL CO 4 shipments
NINGBO TENGYU METAL PRODUCT CO LTD 3 shipments
ESQUADRIBRAS INDUSTRIA DE ESQUADRIA 2 shipments
MADEPAR INDUSTRIA E COMERCIO DE M 2 shipments
MANOEL MARCHETI SA RUA MARQUES DO HERVAL 2 shipments
MANOEL MARCHETTI IND E COM LTDA 2 shipments
SUPER HOT CO LTD 2 shipments
VIETWOOD INDUSTRIES JOINT STOCK COM 2 shipments
CHANGXING XINGREN IMPORT & EXPORT CO LTD 1 shipments
CHANGXING XINGRENIMPORT&EXPORTCO LTD 1 shipments
FUJIAN SHUNCHANG KENLIN WOOD PRODUCTS CO LT 1 shipments
JASE INDUSTRIAL CO LTD 1 shipments
JIANGMEN GRANDHOME DECORATIONS CO 1 shipments
NINGBO TENGYU METAL PRODUCT CO 1 shipments
SHANDONG HIKING SHANGTONG INTERNATI 1 shipments
SHANDONG HIKING SHANGTONG INTERNATI BLDG 1 shipments
SHANDONG INTCO RECYCLING QINGTIAN 1 shipments
SHANDONG SHOUGUANG SENNUO FURNITRUE IN YARD OF SANHE PLASTIC IND N XINGAN 1 shipments
XIAMEN SINSITE INDUSTRIAL CO LTD 1 shipments
Shipments By HS Code
HS Code Shipments
380520 Gum, wood or sulphate turpentine, other terpenic oils; crude dipentene; sulphite turpentine, other crude para-cymene; pine oil containing alpha-terpineol as the main constituent 42 shipments
491110 Printed matter, n.e.c., including printed pictures and photographs : Printed matter; trade advertising material, commercial catalogues and the like 25 shipments
820411 Tools, hand; hand-operated spanners and wrenches (including torque meter wrenches but not including tap wrenches), interchangeable spanner sockets, with or without handles : Tools, hand; hand-operated spanners and wrenches (including torque meter wrenches but not including tap wrenches), non-adjustable 13 shipments
441899 Builders' joinery and carpentry of wood, including cellular wood panels, assembled flooring panels, shingles and shakes : Wood; builders' joinery and carpentry of wood n.e.c. in heading no. 4418, other than of bamboo 10 shipments
440391 Wood in the rough, whether or not stripped of bark or sapwood, or roughly squared : Wood; oak, in the rough, whether or not stripped of bark or sapwood, or roughly squared, untreated 8 shipments
900190 Optical fibres and optical fibre bundles; optical fibre cables not of heading no. 8544; sheets, plates of polarising material; lenses, prisms, mirrors, of any material; unmounted; not non optical glass : Optical elements; lenses n.e.c. in heading no. 9001, prisms, mirrors and other optical elements, unmounted, of any material (excluding elements of glass not optically worked) 8 shipments
392520 Plastics; builders' wares n.e.c. or included : Plastics; builders' ware, doors, windows and their frames and thresholds for doors 7 shipments
80122.0 7 shipments
830241 Base metal mountings, fittings and similar articles for furniture, doors, staircases, windows, trunks, chests etc, castors with mountings of base metal, automatic door closers of base metal : Mountings, fittings and similar articles; of base metal, suitable for buildings 6 shipments
380520.0 Gum, wood or sulphate turpentine, other terpenic oils; crude dipentene; sulphite turpentine, other crude para-cymene; pine oil containing alpha-terpineol as the main constituent 5 shipments
401169 New pneumatic tyres, of rubber 5 shipments
480269 Uncoated paper and paperboard, used for writing, printing or other graphics, non perforated punch-cards and punch tape paper, in rolls or rectangular sheets, of any size, other than paper of heading 4801 or 4803; hand-made paper and paperboard : Uncoated paper and paperboard (not 4801 or 4803); over 10% by weight of mechanical or chemi-mechanical processed fibre, other than rolls, other than sheets 435mm or less by 297mm or less (unfolded) 4 shipments
630520 Sacks and bags, of a kind used for the packing of goods : Sacks and bags; of a kind used for the packing of goods, of cotton 4 shipments
170290 Sugars, including lactose, maltose, glucose or fructose in solid form; sugar syrups without added flavouring or colouring matter; artificial honey, whether or not mixed with natural honey; caramel : Sugars; n.e.c. in heading no. 1702, including invert sugar and other sugar and sugar syrup blends containing, in the dry state, 50% by weight of fructose 3 shipments
441299 Plywood, veneered panels and similar laminated wood : Plywood, veneered panels and similar laminated wood (other than blockboard, laminboard and battenboard, other than of bamboo, and other than plywood consisting only of sheets of wood each ply 6mm or thinner) 3 shipments
441820 Builders' joinery and carpentry of wood, including cellular wood panels, assembled flooring panels, shingles and shakes : Wood; doors and their frames and thresholds 3 shipments
441829 Builders' joinery and carpentry of wood, including cellular wood panels, assembled flooring panels, shingles and shakes 2 shipments
610839 Slips, petticoats, briefs, panties, nightdresses, pyjamas, negligees, bathrobes, dressing gowns and similar articles; women's or girls', knitted or crocheted : Nightdresses and pyjamas; women's or girls', of textile materials (other than cotton or man-made fibres), knitted or crocheted 2 shipments
842330 Weighing machines; excluding balances of a sensitivity of 5cg or better, including weight operated counting or checking machines and weights of all kinds : Weighing machines; constant weight scales and scales for discharging a predetermined weight of material into a bag or container, including hopper scales 2 shipments
150990 Olive oil and its fractions; whether or not refined, but not chemically modified : Vegetable oils; olive oil and its fractions, other than virgin, whether or not refined, but not chemically modified 1 shipments
210390 Sauces and preparations therefor; mixed condiments and mixed seasonings, mustard flour and meal and prepared mustard : Sauces and preparations therefor; mixed condiments and mixed seasonings 1 shipments
271019 Petroleum oils and oils from bituminous minerals, not crude; preparations n.e.c, containing by weight 70% or more of petroleum oils or oils from bituminous minerals; these being the basic constituents of the preparations; waste oils : Petroleum oils and oils from bituminous minerals, not containing biodiesel, not crude, not waste oils; preparations n.e.c, containing by weight 70% or more of petroleum oils or oils from bituminous minerals; not light oils and preparations 1 shipments
292143 Amine-function compounds : Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof 1 shipments
312000 1 shipments
350699 Prepared glues and other prepared adhesives, n.e.c. or included; products suitable for use as glues or adhesives, put up for retail sale as glues or adhesives, not exceeding 1kg net weight : Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg 1 shipments
392220 Sanitary ware; baths, shower-baths, sinks, wash-basins, bidets, lavatory pans, seats and covers, flushing cisterns and sanitary ware, of plastics : Plastics; lavatory seats and covers 1 shipments
401693 Articles of vulcanised rubber other than hard rubber, n.e.c. in chapter 40 : Rubber; vulcanised (other than hard rubber), gaskets, washers and other seals, of non-cellular rubber 1 shipments
410120 Raw hides and skins of bovine (including buffalo) or equine animals (fresh, salted, dried, limed, pickled, otherwise preserved but not tanned, parchment dressed or further prepared), whether or not dehaired or split : Raw hides and skins; whole, unsplit, of bovine or equine animals, of a weight per skin not exceeding 8kg when simply dried, 10kg when dry-salted or 16kg when fresh, wet-salted or otherwise preserved 1 shipments
440726 Wood sawn or chipped lengthwise, sliced or peeled, whether or not planed, sanded or end-jointed, of a thickness exceeding 6mm : Wood, tropical; white lauan, white meranti, white seraya, yellow meranti and alan, sawn or chipped lengthwise, sliced or peeled, whether or not planed, sanded or end-jointed, thicker than 6mm 1 shipments
441292 Plywood, veneered panels and similar laminated wood 1 shipments
491110.0 Printed matter, n.e.c., including printed pictures and photographs 1 shipments
560721 Twine, cordage, ropes and cables, whether or not plaited or braided; whether or not impregnated, coated, covered or sheathed with rubber or plastics : Twine; binder or baler twine, of sisal or other textile fibres of the genus agave 1 shipments
670419 Wigs, false beards, eyebrows and eyelashes, switches and the like, of human or animal hair or of textile materials; articles of human hair, n.e.c. or included : False beards, eyebrows and eyelashes, switches and the like; of synthetic textile materials 1 shipments
700232 Glass in balls (other than microspheres of heading no. 7018), rods or tubes, unworked : Glass; unworked, tubes, of glass having a linear coefficient of expansion not exceeding 5 x 10 (to the minus 6), (or 0.000005) per Kelvin within a temperature range of 0-300 degrees C 1 shipments
842330.0 Weighing machines; excluding balances of a sensitivity of 5cg or better, including weight operated counting or checking machines and weights of all kinds 1 shipments
843910 Machinery; for making pulp of fibrous cellulosic material, or for making or finishing paper or paperboard : Machinery; for making pulp of fibrous cellulosic material 1 shipments
846694 Parts & accessories suited for use only/mainly with machines of headings 8456-8465, including work/tool holders, self-opening dieheads, dividing heads & other special attachments for the machines; tool holders for any type of tool for working in the hand : Machine-tools; parts and accessories, for the machines of heading no. 8462 or 8463, n.e.c. in heading no. 8466 1 shipments
848030 Moulding boxes for metal foundry, moulding patterns, moulds for metals (excluding ingot moulds), metal carbides, glass, mineral materials, rubber or plastics : Moulding patterns; of metal, metal carbides, glass, mineral materials, rubber or plastics 1 shipments
870323 Motor cars and other motor vehicles; principally designed for the transport of persons (other than those of heading no. 8702), including station wagons and racing cars : Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc 1 shipments
870422 Vehicles; for the transport of goods : Vehicles; compression-ignition internal combustion piston engine (diesel or semi-diesel), for transport of goods, (of a g.v.w. exceeding 5 tonnes but not exceeding 20 tonnes), n.e.c. in item no 8704.1 1 shipments
960329 Brooms, brushes (including parts of machines), hand operated floor sweepers, mops and feather dusters; knots and tufts for broom or brush making; paint pads and rollers; squeegees : Brushes; shaving, hair, nail, eyelash and other toilet brushes for use on the person, including brushes as parts of appliances 1 shipments
980100 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2026-05-06 ATLLBR00058426 MANOEL MARCHETTI S A 16830.0 kg 441829 WOODEN DOORS HS CODE 44182900
2026-05-06 GCBJSAFE01049747 MADEPAR INDUSTRIA E COMERCIO DE MAD 16700.0 kg 980100 01X40 HC CNTR. WITH 780 PIECES,PINE DOORS,CO RRESPONDENT ABOUT 48,512CUBIC METERS AND 16.260,000 KGSNET AND 16.700,000 KGS GROSS.CLEAN ON BOARDFREIGHT COLLECTRUC6BR83418434200000000000MADEPAR02726NCM: 44182900NALADI/SH: 44182000CONTRACT: POXXXXXXX.W.: 16.
2026-05-06 GCBJSAFE01049748 MADEPAR INDUSTRIA E COMERCIO DE MAD 14600.0 kg 441829 01 CNTR. WITH 766 PIECES,PINE DOORS,CORRESPO NDENT ABOUT 48,512 CUBIC METERSAND 14.102,000KGS NETAND 14.600,000 KGS GROSS.CLEAN ON BOA RDFREIGHT COLLECTRUC: XXXXXXXXXXXXXXXXXXXXXXXMADEPAR02626NCM: 44182900NALADI/SH: 44182000CONTRACT: POXXXXXXX.W.: 14.102,
2026-04-29 ATLLBR00038926 ESQUADRIBRAS INDUSTRIA DE ESQUADRIA 17222.0 kg 380520.0 PACKAGES WITH PIECES BRAZILIAN MADE EL LIOTTIS KNOTTY PINE DOORS. NCM . NCM
2026-04-29 ATLLBR00039026 ESQUADRIBRAS INDUSTRIA DE ESQUADRIA 17524.0 kg 380520.0 PACKAGES WITH PIECES BRAZILIAN MADE EL LIOTTIS KNOTTY PINE DOORS. NCM . NCM
2026-04-20 GCBJSAFE01049751 MANOEL MARCHETTI S A 17014.0 kg 842330.0 X HC CONTAINER SAID TOCONTAIN PIECES OFWOODEN DOORS AS PER ORDER:PO# COUNTR Y OFORIGIN OF GOODS: BRAZILTOTAL NET WEIGHT: ., KGSTOTAL GROSS WEIGHT:., K GS
2026-04-13 GCBJSAFE01049682 MADEPAR INDUSTRIA E COMERCIO DE MAD 16900.0 kg 491110.0 X HC CNTR. WITH PIECES,PINE DOORS,CO RRESPONDENT ABOUT ,CUBIC METERS AND . , KGSNET AND ., KGS GROSS.CLEAN ON BOARDFREIGHT COLLECTRUCBR MADEPARNCM: NALADI/SH: CONTRACT: PON.W.: ., KGSCOMM ERCIAL INVOICE #-PAYMENTS TERMS: % ADV ANCED, % AFTER CNTRARRIVALNO
2026-04-13 GCBJSAFE01049735 MADEPAR INDUSTRIA E COMERCIO DE MAD 13400.0 kg 380520.0 CNTR. WITH PIECES,PINE DOORS,CORRESP ONDENT ABOUT , CUBIC METERSAND ., KGS NETAND ., KGS GROSS.CLEAN ON BO ARDFREIGHT COLLECTRUC:BR MADEPARNCM: NALADI/SH: C ONTRACT: PON.W.: ., KGSCOMMERCI AL INVOICE #-
2026-04-06 PYMNITJ7097149 MANOEL MARCHETTI S A 16770.0 kg 80122.0 WOODEN DOORS AS PER ORDER: PO# COUNTRY OF ORIGIN OF GOODS: BRAZIL
2026-03-22 GCBJSAFE01049616 MADEPAR INDUSTRIA E COMERCIO DE MAD 14600.0 kg 380520.0 CNTR. WITH PIECES,PINE DOORS,CORRESPO NDENT ABOUT , CUBIC METERSAND ., KGS NETAND ., KGS GROSS
2026-03-09 PYMNITJ7095377 MANOEL MARCHETTI S A 15945.0 kg 80122.0 PIECES OF WOODEN DOORS AS PER ORDER:PO# COUNTRY OF ORIGIN OF GOODS: BRAZIL
2026-03-02 PYMNITJ7095339 MANOEL MARCHETTI S A 16770.0 kg 80122.0 WOODEN DOORS AS PER ORDER: PO# COUNTRY OF ORIGIN OF GOODS: BRAZIL
2026-02-08 PYMNITJ7095164 MANOEL MARCHETTI S A 17490.0 kg 80122.0 PIECES OF WOODEN DOORS AS PER ORDER: PO# COUNTRY OF ORIGIN OF GOODS: BRAZIL
2026-02-03 PYMNITJ7095163 MANOEL MARCHETTI S A 18390.0 kg 80122.0 PIECES OF WOODEN DOORS AS PER ORDER: PO# COUNTRY OF ORIGIN OF GOODS: BRAZIL
2026-02-03 PYMNITJ7095165 MANOEL MARCHETTI S A 18000.0 kg 80122.0 PIECES OF WOODEN DOORS AS PER ORDER:PO# COUNTRY OF ORIGIN OF GOODS: BRAZIL
2026-02-02 STQMSAFE01049527 MADEPAR INDUSTRIA E COMERCIO DE MAD 14800.0 kg 380520.0 PINE DOORS
2026-01-18 PYMNITJ7094956 MANOEL MARCHETTI S A 12690.0 kg 80122.0 PIECES OF WOODEN DOORS AS PER ORDER PO# ,COUNTRY OF ORIGIN OF GOODS: BRAZIL
2025-06-08 MAEU253268256 MANOEL MARCHETTI S A 18180.29 kg 170290 01X40 HC CONTAINER SAID TO C ONTAIN 840 PIECES OF WOODEN DOORS AS PER ORDER: PO#02830 0 COUNTRY OF ORIGIN OF GOODS : BRAZIL TOTAL NET WEIGHT : 17.760,000 KGS TOTAL GRO SS WEIGHT: 18.180,000 KGS WOOD PACKAGE (PALLETS) TR EATED ACCORDING KD-HT PROCES S, IN MAPA REGISTERED UNIT BY NUMBER BR SC 0251. CERTI FICATED. FREIGHT COLLECT INVOICE: 10980 RUC:5 BR84148436210980 NCM: 4418.2 9.00 EXPRESS RELEASE -- -CONTINUATION SHIPPER--- EMA IL: [email protected] T ELEFONE: +55 47 3357-8121 - PABLO CIPRIANI PAYABLE E LSEWHERE
2025-06-08 MAEU253268363 MANOEL MARCHETTI S A 18000.21 kg 170290 01X40 HC CONTAINER SAID TO C ONTAIN 720 PIECES OF WOODEN DOORS AS PER ORDER: PO#02830 1 COUNTRY OF ORIGIN OF GOODS : BRAZIL TOTAL NET WEIGHT : 17.640,000 KGS TOTAL GRO SS WEIGHT: 18.000,000 KGS WOOD PACKAGE (PALLETS) TR EATED ACCORDING KD-HT PROCES S, IN MAPA REGISTERED UNIT BY NUMBER BR SC 0251. CERTI FICATED. FREIGHT COLLECT INVOICE: 10981 RUC:5 BR84148436210981 NCM: 4418.2 9.00 EXPRESS RELEASE -- -CONTINUATION SHIPPER--- EMA IL: [email protected] T ELEFONE: +55 47 3357-8121 - PABLO CIPRIANI PAYABLE E LSEWHERE
2025-06-08 MAEU253074706 MANOEL MARCHETTI S A 16770.05 kg 410120 01X40 HC CONTAINER 780 PIECES OF WOODEN DOORS AS PER ORDE R: PO#028304 COUNTRY OF ORIG IN OF GOODS: BRAZIL TOTAL NET WEIGHT: 16.380,000 KG TOTAL GROSS WEIGHT: 16.770, 000 KG WOOD PACKAGE (PALL ETS) TREATED ACCORDING KD-HT PROCESS, IN MAPA REGISTERED UNIT BY NUMBER BR SC 0251. CERTIFICATED. FREIGHT C OLLECT INVOICE: 10982 NCM: 4418.29.00 RUC: 5BR84 148436210982 EXPRESS RELEASE ---CONTINUATION SHIPPER- -- EMAIL: [email protected] D.BR TELEFONE: +55 47 3357-8 121 - PABLO CIPRIANI PAY ABLE ELSEWHERE
2025-06-08 MAEU252952653 MADEPAR INDUSTRIA E COMERCIO DE MADEIRAS LTDA 16199.87 kg 350699 01X40HC CNTR. WITH 773 PIECES, CLEAR AND KNOTTY PINE DOORS , CORRESPONDENT ABOUT 48,512 CUBIC METERS AND 15.826,000 KGS NET AND 16.200,000 KGS GR OSS. FREIGHT COLLECT RUC: 5BR83418434200000000000M ADEPAR07425 NCM: 44182900 NALADI/SH: 44182000 CONTRACT : PO028299 COMMERCIAL INVOIC E #074-25 NET WEIGHT: 15.826 ,000 KGS PAYMENTS TERMS: 30 DAYS AFTER BL DATE NOTES: THE GOODS COVERED UNDER TH IS COMMERCIAL INVOICE ARE NOT IMPORTED UTILIZING THE FIRST SALE METHOD OF ESTABLISHING TRANSACTION VALUE. ORIG IN OF GOODS = BRAZIL WOO DEN PACKING: TREATED AND CERTI FIED CONTINUATION SHIPPER [email protected] WWW.MADEPARDOORS.COM
2025-06-08 MAEU252952736 MADEPAR INDUSTRIA E COMERCIO DE MADEIRAS LTDA 16599.95 kg 292143 01X40HC CNTR. WITH 660 PIECES, PRIMED AND KNOTTY PINE DOOR S, CORRESPONDENT ABOUT 48,51 2 CUBIC METERS AND 16.290,00 0 KGS NET AND 16.600,000 KGS G ROSS. FREIGHT COLLECT RUC: 5BR83418434200000000000 MADEPAR07325 NCM: 44182900 NALADI/SH: 44182000 CONTRAC T: PO028297 COMMERCIAL INVOI CE #073-25 NET WEIGHT: 16.29 0,000 KGS PAYMENTS TERMS: 30 DAYS AFTER BL DATE NOTES : THE GOODS COVERED UNDER THI S COMMERCIAL INVOICE ARE NOT IMPORTED UTILIZING THE FIRST SALE METHOD OF ESTABLISHING TRANSACTION VALUE. ORIGIN OF GOODS = BRAZIL WOODEN PACKING: TREATED AND CERTIFIE D CONTINUATION SHIPPER [email protected] WWW .MADEPARDOORS.COM
2025-06-08 MAEU253074750 MANOEL MARCHETTI S A 17954.85 kg 480269 01X40 HC CONTAINER SAID TO C ONTAIN 780 PIECES OF PINE DO ORS AS PER ORDER: PO#028206 COUNTRY OF ORIGIN OF GOODS: BRAZIL TOTAL NET WEIGHT: 17.565,000 KGS TOTAL GROSS WEIGHT: 17.955,000 KGS WOOD PACKAGE (PALLETS) TREA TED ACCORDING KD-HT PROCESS, IN MAPA REGISTERED UNIT B Y NUMBER BR SC 0251. CERTIFI CATED. FREIGHT COLLECT INVOICE: 10969 RUC:5BR 84148436210969 NCM: 4418.29. 00 EXPRESS RELEASE ---C ONTINUATION SHIPPER--- EMAIL : [email protected] TEL EFONE: +55 47 3357-8121 - PABL O CIPRIANI PAYABLE ELSEW HERE
2024-04-06 FTNVSPS000003147 MADEPAR INDSTRIA E COMRCIO DE MAD 16400.0 kg 491110 01X40 HC CNTR WITH 706 PIECESPRIMED KNOTTY AND CLEAR PINE DOORSCORRESPONDENT ABOUT 48512CUBIC METERS AND 16048000 KGSNET AND 16400000 KGS GROSSCLEAN ON BOARDFREIGHT COLLECTRUC 4BR83418434200000000000MADEPAR28823NCM 44182900 NALADISH 44182000CONTRACT PO024015NW 16048000 KGSCOMMERCIAL INVOICE 28823PAYMENTS TERMS 30 DAYS AFTER BL DATENOTES THE GOODS COVEREDUNDER THIS COMMERCIAL INVOICEARE NOT IMPORTED UTILIZINGTHE FIRST SALE METHOD OF ESTABLISHING TRANSACTION VALUEORIGIN OF GOODSBRAZILWOODEN PACKING TREATED AND CERTIFIED
2024-04-06 FTNVSPS000003150 MADEPAR INDSTRIA E COMRCIO DE MAD 15600.0 kg 630520 01X40 HC CNTR WITH 720 PIECESKNOTTY PINE DOORSCORRESPONDENT ABOUT 48512CUBIC METERS AND 15240000 KGSNET AND 15600000 KGS GROSSCLEAN ON BOARDFREIGHT COLLECTRUC 4BR83418434200000000000MADEPAR29223NCM 44182900 NALADISH 44182000CONTRACT PO024019NW15240000 KGSCOMMERCIAL INVOICE 29223PAYMENTS TERMS 30 DAYS AFTER BL DATENOTES THE GOODS COVERED UNDER THISCOMMERCIAL INVOICE ARE NOT IMPORTEDUTILIZING THE FIRST SALE METHOD OF ESTABLISHING TRANSACTION VALUE ORIGIN OF GOODS BRAZILWOODEN PACKING TREATED AND CERTIFIED
2024-04-06 FTNVSPS000003149 MADEPAR INDSTRIA E COMRCIO DE MAD 15800.0 kg 630520 01X40 HC CNTR WITH 780 PIECESKNOTTY PINE DOORSCORRESPONDENT ABOUT 48512CUBIC METERS AND 15450000 KGSNET AND 15800000 KGS GROSSCLEAN ON BOARDFREIGHT COLLECTRUC 4BR83418434200000000000MADEPAR29123NCM 44182900 NALADISH 44182000CONTRACT PO024018NW15450000 KGSCOMMERCIAL INVOICE 29123PAYMENTS TERMS 30 DAYS AFTER BL DATENOTES THE GOODS COVERED UNDER THISCOMMERCIAL INVOICE ARE NOT IMPORTEDUTILIZING THE FIRST SALE METHOD OF ESTABLISHING TRANSACTION VALUE ORIGIN OF GOODS BRAZILWOODEN PACKING TREATED AND CERTIFIED
2024-04-06 FTNVSPS000003148 MADEPAR INDSTRIA E COMRCIO DE MAD 15800.0 kg 630520 01X40 HC CNTR WITH 780 PIECESKNOTTY PINE DOORSCORRESPONDENT ABOUT 48512CUBIC METERS AND 15330000 KGS NETAND 15800000 KGS GROSS CLEAN ON BOARDFREIGHT COLLECTRUC 4BR83418434200000000000MADEPAR29023NCM 44182900 NALADISH 44182000CONTRACT PO024017NW15330000 KGSCOMMERCIAL INVOICE 29023PAYMENTS TERMS 30 DAYS AFTER BL DATENOTES THE GOODS COVERED UNDER THISCOMMERCIAL INVOICE ARE NOT IMPORTEDUTILIZING THE FIRST SALE METHOD OF ESTABLISHING TRANSACTION VALUE ORIGIN OF GOODS BRAZILWOODEN PACKING TREATED AND CERTIFIED
2024-04-06 FTNVSPS000003146 MADEPAR INDSTRIA E COMRCIO DE MAD 16900.0 kg 630520 01X40 HC CNTR WITH 720 PIECESKNOTTY PINE DOORSCORRESPONDENT ABOUT 48512CUBIC METERS AND 16467480 KGSNET AND 16900000 KGS GROSSCLEAN ON BOARDFREIGHT COLLECTRUC 4BR83418434200000000000MADEPAR28923NCM 44182900 NALADISH 44182000CONTRACT PO024016NW16467480 KGSCOMMERCIAL INVOICE 28923PAYMENTS TERMS 30 DAYS AFTER BL DATENOTES THE GOODS COVERED UNDER THISCOMMERCIAL INVOICE ARE NOT IMPORTEDUTILIZING THE FIRST SALE METHOD OF ESTABLISHING TRANSACTION VALUE ORIGIN OF GOODS BRAZILWOODEN PACKING TREATED AND CERTIFIED
2024-04-06 FTNVSPS000003138 MADEPAR INDSTRIA E COMRCIO DE MAD 15200.0 kg 491110 01X40 HC CNTR WITH 780 PIECESKNOTTY AND CLEARPINE DOORSCORRESPONDENT ABOUT 48512CUBIC METERS AND 14760000 KGSNET AND 15200000 KGS GROSSCLEAN ON BOARDFREIGHT COLLECTRUC 4BR83418434200000000000MADEPAR28223NCM 44182900 NALADISH 44182000CONTRACT PO023898NW14760000 KGSCOMMERCIAL INVOICE 28223PAYMENTS TERMS 30 DAYS AFTER BL DATENOTES THE GOODS COVEREDUNDER THIS COMMERCIAL INVOICEARE NOT IMPORTED UTILIZINGTHE FIRST SALE METHOD OF ESTABLISHING TRANSACTION VALUEORIGIN OF GOODSBRAZILWOODEN PACKING TREATED AND CERTIFIED
2024-03-04 FTNVNGS000110260 NINGBO TENGYU METAL PRODUCT CO LTD 520.0 kg 830241 BARN DOOR HARDWARE KIT
2024-03-03 FTNVSPS000003137 MADEPAR INDSTRIA E COMRCIO DE MAD 16200.0 kg 491110 01X40 HC CNTR WITH 720 PIECESKNOTTY AND CLEARPINE DOORSCORRESPONDENT ABOUT 48512CUBIC METERS AND 15750000 KGSNET AND 16200000 KGS GROSSCLEAN ON BOARDFREIGHT COLLECTRUC 4BR83418434200000000000MADEPAR27323NCM 44182900 NALADISH 44182000CONTRACT PO023850NW15750000 KGSCOMMERCIAL INVOICE 27323PAYMENTS TERMS 30 DAYS AFTER BL DATENOTES THE GOODS COVEREDUNDER THIS COMMERCIAL INVOICEARE NOT IMPORTED UTILIZINGTHE FIRST SALE METHOD OF ESTABLISHING TRANSACTION VALUEORIGIN OF GOODSBRAZILWOODEN PACKING TREATED AND CERTIFIED
2024-03-03 FTNVSPS000003140 MADEPAR INDSTRIA E COMRCIO DE MAD 17100.0 kg 491110 01X40 HC CNTR WITH 720 PIECESKNOTTY AND CLEARPINE DOORSCORRESPONDENT ABOUT 48512CUBIC METERS AND 16560000 KGSNET AND 17100000 KGS GROSSCLEAN ON BOARDFREIGHT COLLECTRUC 4BR83418434200000000000MADEPAR27523NCM 44182900 NALADISH 44182000CONTRACT PO023849NW16560000 KGSCOMMERCIAL INVOICE 27523PAYMENTS TERMS 30 DAYS AFTER BL DATENOTES THE GOODS COVEREDUNDER THIS COMMERCIAL INVOICEARE NOT IMPORTED UTILIZINGTHE FIRST SALE METHOD OF ESTABLISHING TRANSACTION VALUEORIGIN OF GOODSBRAZILWOODEN PACKING TREATED AND CERTIFIED
2024-03-03 FTNVSPS000003142 MADEPAR INDSTRIA E COMRCIO DE MAD 16200.0 kg 312000 01X40 HC CNTR WITH 3120 PIECESKNOTTY AND CLEAR PINE DOORSCORRESPONDENT ABOUT 48512CUBIC METERS AND 16098000 KGSNET AND 16200000 KGS GROSSCLEAN ON BOARDFREIGHT COLLECTRUC 4BR83418434200000000000MADEPAR28123NCM 44182900 NALADISH 44182000CONTRACT PO023897NW 16098000 KGSCOMMERCIAL INVOICE 28123PAYMENTS TERMS 30 DAYS AFTER BL DATENOTES THE GOODS COVEREDUNDER THIS COMMERCIAL INVOICEARE NOT IMPORTED UTILIZINGTHE FIRST SALE METHOD OF ESTABLISHING TRANSACTION VALUEORIGIN OF GOODSBRAZILWOODEN PACKING TREATED AND CERTIFIED
2024-03-03 FTNVSPS000003143 MADEPAR INDSTRIA E COMRCIO DE MAD 15800.0 kg 491110 01X40 HC CNTR WITH 780 PIECESKNOTTY AND CLEARPINE DOORSCORRESPONDENT ABOUT 48512CUBIC METERS AND 15570000 KGSNET AND 15800000 KGS GROSSCLEAN ON BOARDFREIGHT COLLECTRUC 4BR83418434200000000000MADEPAR28023NCM 44182900 NALADISH 44182000CONTRACT PO023896NW15570000 KGSCOMMERCIAL INVOICE 28023PAYMENTS TERMS 30 DAYS AFTER BL DATENOTES THE GOODS COVEREDUNDER THIS COMMERCIAL INVOICEARE NOT IMPORTED UTILIZINGTHE FIRST SALE METHOD OF ESTABLISHING TRANSACTION VALUEORIGIN OF GOODSBRAZILWOODEN PACKING TREATED AND CERTIFIED
2024-03-03 FTNVSPS000003141 MADEPAR INDSTRIA E COMRCIO DE MAD 17100.0 kg 491110 01X40 HC CNTR WITH 720 PIECESKNOTTY AND CLEARPINE DOORSCORRESPONDENT ABOUT 48512CUBIC METERS AND 16560000 KGSNET AND 17100000 KGS GROSSCLEAN ON BOARDFREIGHT COLLECTRUC 4BR83418434200000000000MADEPAR27423NCM 44182900 NALADISH 44182000CONTRACT PO023840NW16560000 KGSCOMMERCIAL INVOICE 27423PAYMENTS TERMS 30 DAYS AFTER BL DATENOTES THE GOODS COVEREDUNDER THIS COMMERCIAL INVOICEARE NOT IMPORTED UTILIZINGTHE FIRST SALE METHOD OF ESTABLISHING TRANSACTION VALUEORIGIN OF GOODSBRAZILWOODEN PACKING TREATED AND CERTIFIED
2024-02-24 FTNVNGS000109882 NINGBO TENGYU METAL PRODUCT CO LTD 1880.0 kg 830241 BARN DOOR HARDWARE KIT
2024-02-20 FTNVSPS000003135 MADEPAR INDSTRIA E COMRCIO DE MAD 15800.0 kg 491110 01X40 HC CNTR WITH 840 PIECESKNOTTY PINE DOORSCORRESPONDENT ABOUT 48512CUBIC METERS AND 15300000 KGSNET AND 15800000 KGS GROSSCLEAN ON BOARDFREIGHT COLLECTRUC 4BR83418434200000000000000000041589NCM 44182900 NALADISH 44182000CONTRACT PO023748NW15300000 KGSCOMMERCIAL INVOICE 26623PAYMENTS TERMS 30 DAYS AFTER BL DATENOTES THE GOODS COVEREDUNDER THIS COMMERCIAL INVOICEARE NOT IMPORTED UTILIZINGTHE FIRST SALE METHOD OF ESTABLISHING TRANSACTION VALUEORIGIN OF GOODSBRAZILWOODEN PACKING TREATED AND CERTIFIED
2024-02-20 FTNVSPS000003136 MADEPAR INDSTRIA E COMRCIO DE MAD 16800.0 kg 491110 01X40 HC CNTR WITH 745 PIECESKNOTTY PINE DOORSCORRESPONDENT ABOUT 48512CUBIC METERS AND 15678000 KGSNET AND 16800000 KGS GROSSCLEAN ON BOARDFREIGHT COLLECTRUC 4BR83418434200000000000000000041084NCM 44182900 NALADISH 44182000CONTRACT PO023733NW15678000 KGSCOMMERCIAL INVOICE 26423PAYMENTS TERMS 30 DAYS AFTER BL DATENOTES THE GOODS COVEREDUNDER THIS COMMERCIAL INVOICEARE NOT IMPORTED UTILIZINGTHE FIRST SALE METHOD OF ESTABLISHING TRANSACTION VALUEORIGIN OF GOODSBRAZILWOODEN PACKING TREATED AND CERTIFIED
2024-02-11 FTNVSPS000003117 MADEPAR INDSTRIA E COMRCIO DE MAD 14400.0 kg 491110 01X40 HC CNTR WITH 750 PIECESKNOTTY CLEAR ANDPRIMED PINE DOORSCORRESPONDENT ABOUT 48512CUBIC METERS AND 13980000 KGSNET AND 14400000 KGS GROSSCLEAN ON BOARDFREIGHT COLLECTRUC 3BR83418434200000000000MADEPAR24723NCM 44182900 NALADISH 44182000CONTRACT PO023590NW 13980000 KGSCOMMERCIAL INVOICE 24723PAYMENTS TERMS 30 DAYS AFTER BL DATENOTES THE GOODS COVEREDUNDER THIS COMMERCIAL INVOICEARE NOT IMPORTED UTILIZINGTHE FIRST SALE METHOD OF ESTABLISHING TRANSACTION VALUEORIGIN OF GOODSBRAZILWOODEN PACKING TREATED AND CERTIFIED
2024-02-11 FTNVSPS000003119 MADEPAR INDSTRIA E COMRCIO DE MAD 17900.0 kg 491110 01X40 HC CNTR WITH 750 PIECESKNOTTY PINE DOORSCORRESPONDENT ABOUT 48512CUBIC METERS AND 17520000 KGSNET AND 17900000 KGS GROSSCLEAN ON BOARDFREIGHT COLLECTRUC 3BR83418434200000000000MADEPAR25723NCM 44182900 NALADISH 44182000CONTRACT PO023683NW17520000 KGSCOMMERCIAL INVOICE 25723PAYMENTS TERMS 30 DAYS AFTER BL DATENOTES THE GOODS COVEREDUNDER THIS COMMERCIAL INVOICEARE NOT IMPORTED UTILIZINGTHE FIRST SALE METHOD OF ESTABLISHING TRANSACTION VALUEORIGIN OF GOODSBRAZILWOODEN PACKING TREATED AND CERTIFIED
2024-02-11 FTNVSPS000003124 MADEPAR INDSTRIA E COMRCIO DE MAD 16650.0 kg 491110 01X40 HC CNTR WITH 720 PIECESKNOTTY AND PRIMED PINE DOORSCORRESPONDENT ABOUT 48512CUBIC METERS AND 16140000 KGSNET AND 16650000 KGS GROSSCLEAN ON BOARDFREIGHT COLLECTRUC 3BR83418434200000000000MADEPAR26323NCM 44182900 NALADISH 44182000CONTRACT PO023734NW 16140000 KGSCOMMERCIAL INVOICE 26323PAYMENTS TERMS 30 DAYS AFTER BL DATENOTES THE GOODS COVEREDUNDER THIS COMMERCIAL INVOICEARE NOT IMPORTED UTILIZINGTHE FIRST SALE METHOD OF ESTABLISHING TRANSACTION VALUEORIGIN OF GOODSBRAZILWOODEN PACKING TREATED AND CERTIFIED
2024-02-11 FTNVSPS000003118 MADEPAR INDSTRIA E COMRCIO DE MAD 16900.0 kg 491110 01X40 HC CNTR WITH 720 PIECESKNOTTY PINE DOORSCORRESPONDENT ABOUT 48512CUBIC METERS AND 16560000 KGSNET AND 16900000 KGS GROSSCLEAN ON BOARDFREIGHT COLLECTRUC 3BR83418434200000000000MADEPAR25823NCM 44182900 NALADISH 44182000CONTRACT PO023684NW16560000 KGSCOMMERCIAL INVOICE 25823PAYMENTS TERMS 30 DAYS AFTER BL DATENOTES THE GOODS COVEREDUNDER THIS COMMERCIAL INVOICEARE NOT IMPORTED UTILIZINGTHE FIRST SALE METHOD OF ESTABLISHING TRANSACTION VALUEORIGIN OF GOODSBRAZILWOODEN PACKING TREATED AND CERTIFIED
2024-02-11 FTNVSPS000003125 MADEPAR INDSTRIA E COMRCIO DE MAD 16600.0 kg 491110 01X40 HC CNTR WITH 720 PIECESKNOTTY PINE DOORSCORRESPONDENT ABOUT 48512CUBIC METERS AND 16080000 KGSNET AND 16600000 KGS GROSSCLEAN ON BOARDFREIGHT COLLECTRUC 3BR83418434200000000000MADEPAR26223NCM 44182900 NALADISH 44182000CONTRACT PO023747NW16080000 KGSCOMMERCIAL INVOICE 26223PAYMENTS TERMS 30 DAYS AFTER BL DATENOTES THE GOODS COVEREDUNDER THIS COMMERCIAL INVOICEARE NOT IMPORTED UTILIZINGTHE FIRST SALE METHOD OF ESTABLISHING TRANSACTION VALUEORIGIN OF GOODSBRAZILWOODEN PACKING TREATED AND CERTIFIED
2024-02-11 FTNVSPS000003122 MADEPAR INDSTRIA E COMRCIO DE MAD 16700.0 kg 491110 01X40 HC CNTR WITH 720 PIECESKNOTTY AND CLEARPINE DOORSCORRESPONDENT ABOUT 48512CUBIC METERS AND 16260000 KGSNET AND 16700000 KGS GROSSCLEAN ON BOARDFREIGHT COLLECTRUC 3BR83418434200000000000MADEPAR25923NCM 44182900 NALADISH 44182000CONTRACT PO023686NW16260000 KGSCOMMERCIAL INVOICE 25923PAYMENTS TERMS 30 DAYS AFTER BL DATENOTES THE GOODS COVEREDUNDER THIS COMMERCIAL INVOICEARE NOT IMPORTED UTILIZINGTHE FIRST SALE METHOD OF ESTABLISHING TRANSACTION VALUEORIGIN OF GOODSBRAZILWOODEN PACKING TREATED AND CERTIFIED
2024-02-11 FTNVSPS000003123 MADEPAR INDSTRIA E COMRCIO DE MAD 15400.0 kg 491110 01X40 HC CNTR WITH 720 PIECESKNOTTY AND CLEARPINE DOORSCORRESPONDENT ABOUT 48512CUBIC METERS AND 15060000 KGSNET AND 15400000 KGS GROSSCLEAN ON BOARDFREIGHT COLLECTRUC 3BR83418434200000000000MADEPAR26523NCM 44182900 NALADISH 44182000CONTRACT PO023744NW15060000 KGSCOMMERCIAL INVOICE 26523PAYMENTS TERMS 30 DAYS AFTER BL DATENOTES THE GOODS COVEREDUNDER THIS COMMERCIAL INVOICEARE NOT IMPORTED UTILIZINGTHE FIRST SALE METHOD OF ESTABLISHING TRANSACTION VALUEORIGIN OF GOODSBRAZILWOODEN PACKING TREATED AND CERTIFIED
2024-01-17 STQMSAFE01046190 MADEPAR INDUSTRIA E COMERCIO DE MAD 15600.0 kg 441299 KNOTTY AND CLEAR PINE DOORS
2024-01-17 STQMSAFE01046189 MADEPAR INDUSTRIA E COMERCIO DE MAD 16400.0 kg 380520 KNOTTY PINE DOORS
2024-01-10 SWOEQGDS02486695 SHOUGUANG BEISITE WOODS CO LTD 18500.0 kg 440391 LAMINATED TREAD AND RISER KIT GREY OAK
2024-01-05 STQMSAFE01046135 MANOEL MARCHETI S A 17820.0 kg 401693 AUTO PARTS
2023-12-12 SWOEQGDS02486688 SHOUGUANG BEISITE WOODS CO LTD 18500.0 kg 440391 LAMINATED TREAD AND RISER KIT GREY OAK
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