MADEPAR INDSTRIA E COMRCIO DE MAD
Address: RUA HELIODORO MUNIZ 1480 LAGES SC CNPJ 83 418 434 0001 BR
MADEPAR INDSTRIA E COMRCIO DE MAD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
RENIN USA LLC 30 shipments
SANTREE SUPPLY CORP 4 shipments
RENIN BRAMPTON 1 shipments
Shipments By HS Code
HS Code Shipments
491110 Printed matter; trade advertising material, commercial catalogues and the like 25 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 4 shipments
630520 Sacks and bags; of a kind used for the packing of goods, of cotton 4 shipments
312000 1 shipments
441292 Plywood, veneered panels and similar laminated wood 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-04-06 FTNVSPS000003147 RENIN USA LLC 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 RENIN USA LLC 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 RENIN USA LLC 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 RENIN USA LLC 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 RENIN USA LLC 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 RENIN USA LLC 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
2024-03-18 FTNVSPS000003139 RENIN BRAMPTON 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 4BR83418434200000000000MADEPAR27123NCM 44182900 NALADISH 44182000CONTRACT PO023841NW16560000 KGSCOMMERCIAL INVOICE 27123PAYMENTS TERMS 30 DAYS AFTER BL DATENOTES THE GOODS COVERED UNDER THIS COMMERCIAL INVOICE ARE NOTIMPORTED UTILIZING THE FIRST SALE METHOD OF ESTABLISHING TRANSACTION VALUEORIGIN OF GOODSBRAZILWOODEN PACKING TREATED AND CERTIFIED
2024-03-03 FTNVSPS000003137 RENIN USA LLC 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 RENIN USA LLC 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 RENIN USA LLC 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 RENIN USA LLC 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 RENIN USA LLC 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
2024-02-20 FTNVSPS000003135 RENIN USA LLC 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 RENIN USA LLC 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 RENIN USA LLC 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 RENIN USA LLC 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 RENIN USA LLC 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 RENIN USA LLC 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 RENIN USA LLC 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 RENIN USA LLC 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 RENIN USA LLC 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
2023-11-01 FTNVSPS000003105 RENIN USA LLC 15900.0 kg 491110 01X40 HC CNTR WITH 780 PIECESKNOTTY CLEAR ANDPRIMED PINE DOORSCORRESPONDENT ABOUT 48512CUBIC METERS AND 15240000 KGS NETAND 15900000 KGS GROSSCLEAN ON BOARDFREIGHT COLLECTRUC 3BR83418434200000000000000001023059NCM 44182900 NALADISH 44182000CONTRACT PO022596NW 15240000 KGSCOMMERCIAL INVOICE 19623PAYMENTS 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
2023-09-23 FTNVSPS000003101 RENIN USA LLC 14900.0 kg 491110 01X40 HC CNTR WITH 720 PIECESKNOTTY AND PRIMED PINE DOORSCORRESPONDENT ABOUT 48512CUBIC METERS AND 14490000 KGSNET AND 14900000 KGS GROSSCLEAN ON BOARDFREIGHT COLLECTRUC 3BR83418434200000000000000000923625NCM 44182900 NALADISH 44182000CONTRACT PO022365NW 14490000 KGSCOMMERCIAL INVOICE 16523PAYMENTS 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
2023-09-15 FTNVSPS000003098 RENIN USA LLC 16900.0 kg 491110 01X40 HC CNTR WITH 720 PIECESKNOTTY PINE DOORSCORRESPONDENT ABOUT 48512CUBIC METERS AND 16560000 KGSNET E 16900000 KGS GROSSCLEANON BOARDFREIGHT COLLECTRUC 3BR83418434200000000000000000839834NCM 44182900 NALADISH 44182000CONTRACT PO021962NW16560000 KGSCOMMERCIAL INVOICE 14323PAYMENTS TERMS 60 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
2023-09-15 FTNVSPS000003097 RENIN USA LLC 17200.0 kg 441292 01X40 HC CNTR WITH 720 PIECES KNOTTY AND CLEAR PINE DOORSCORRESPONDENT ABOUT 48512 CUBIC METERS AND 17025000 KGS NET AND 17200000 KGS GROSSCLEAN ON BOARD FREIGHT COLLECTRUC 3BR83418434200000000000000000841763NCM 44182900 NALADISH 44182000CONTRACT PO021961NW 17025000 KGSCOMMERCIAL INVOICE 14223PAYMENTS TERMS 60 DAYS AFTER BL DATENOTES THE GOODS COVERED UNDER THIS COMMERCIAL INVOICE ARE NOTIMPORTED UTILIZING THE FIRST SALE METHOD OF ESTABLISHING TRANSACTION VALUEORIGIN OF GOODSBRAZILWOODEN PACKING TREATED AND CERTIFIED
2023-05-05 FTNVSPS000003071 RENIN USA LLC 16900.0 kg 491110 01X40 HC CNTR WITH 720 PIECESKNOTTY PINE DOORSCORRESPONDENT ABOUT 48512CUBIC METERS AND 16560000 KGSNET E 16900000 KGS GROSSCLEANON BOARDFREIGHT COLLECTRUC 3BR83418434200000000000MADEPAR01723NCM 4418290000NALADISH 44182900CONTRACT PO020643NW 16560000 KGSCOMMERCIAL INVOICE 01723PAYMENTS 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
2023-04-07 FTNVSPS000003051 RENIN USA LLC 16900.0 kg 491110 01X40 HC CNTR WITH 720 PIECESKNOTTY PINE DOORSCORRESPONDENT ABOUT 48512CUBIC METERS AND 16560000 KGSNET E 16900000 KGS GROSSCLEANON BOARDFREIGHT COLLECTRUC 3BR83418434200000000000MADEPAR30722NCM 4418290000NALADISH 44182900CONTRACT PO020303NW 16560000 KGSCOMMERCIAL INVOICE 30722PAYMENTS 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
2023-01-14 FTNVSPS000003019 RENIN USA LLC 17900.0 kg 491110 01X40 HC CNTR WITH 720 PIECESPRIMED CLEAR ANDKNOTTY PINE DOORSCORRESPONDENT ABOUT 48512CUBIC METERS AND 17610000 KGSNET AND 17900000 KGS GROSSCLEAN ON BOARDFREIGHT COLLECTRUC 2BR83418434200000000000MADEPAR25522NCM 4418290000NALADISH 44182900CONTRACT PO019588NW 17610000 KGSCOMMERCIAL INVOICE 25522PAYMENTS 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
2023-01-14 FTNVSPS000003018 RENIN USA LLC 18900.0 kg 491110 01X40 HC CNTR WITH 720 PIECESPRIMED PINE DOORSCORRESPONDENT ABOUT 48512CUBIC METERS AND 18720000 KGSNET AND 18900000 KGS GROSSCLEAN ON BOARDFREIGHT COLLECTRUC 2BR83418434200000000000MADEPAR25422NCM 4418290000NALADISH 44182900CONTRACT PO019587NW 18720000 KGSCOMMERCIAL INVOICE 25422PAYMENTS 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
2022-12-20 FTNVSPS000003017 RENIN USA LLC 16900.0 kg 491110 01X40 HC CNTR WITH 720 PIECESKNOTTY PINE DOORSCORRESPONDENT ABOUT 48512CUBIC METERS AND 16560000 KGSNET AND 16900000 KGS GROSS CLEAN ON BOARDFREIGHT COLLECTRUC 2BR83418434200000000000MADEPAR23422NCM 4418290000NALADISH 44182900CONTRACT PO019592NW 16560000 KGSCOMMERCIAL INVOICE 23422PAYMENTS 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
2022-12-20 FTNVSPS000003015 RENIN USA LLC 16900.0 kg 491110 01X40 HC CNTR WITH 720 PIECESKNOTTY PINE DOORSCORRESPONDENT ABOUT 48512CUBIC METERS AND 16560000 KGSNET AND 16900000 KGS GROSS CLEAN ON BOARDFREIGHT COLLECTRUC 2BR83418434200000000000MADEPAR23322NCM 4418290000NALADISH 44182900CONTRACT PO019591NW 16560000 KGSCOMMERCIAL INVOICE 23322PAYMENTS 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
2021-10-24 FTNVIJS000027057 SANTREE SUPPLY CORP 18400.0 kg 380520 PRIMED PINE DOORS
2021-01-09 FTNVIJS000025509 SANTREE SUPPLY CORP 18200.0 kg 380520 PRIMED PINE DOORS
2021-01-09 FTNVIJS000025506 SANTREE SUPPLY CORP 17200.0 kg 380520 PRIMED PINE DOORS
2020-12-29 FTNVIJS000025508 SANTREE SUPPLY CORP 19780.0 kg 380520 PRIMED PINE DOORS
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