MADEPAR INDUSTRIA E COMERCIO DE MADEIRAS LTDA
Address: CNPJ 83 418 434/0001-33
MADEPAR INDUSTRIA E COMERCIO DE MADEIRAS LTDA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.82 Average TEU per month: 1.92
Active Months: 5 Average TEU per Shipment: 1.64
Shipment Frequency Std. Dev.: 1.59
Shipments By Companies
Company Name Shipments
DOORSCAPES INC 76 shipments
SANTREE SUPPLY CORP 16 shipments
2NDS IN 8 shipments
RENIN USA LLC 8 shipments
GES LTD 5 shipments
ECOFLEX FURNITURE 4 shipments
PRIME LUMBER AND HOME CENTER 3 shipments
SIMPSON DOOR COMPANY 3 shipments
ECO FLEX FURNITURE LLC 2 shipments
JELD WEN INTERNATIONAL SUPPLY 2 shipments
A DIVISION OF RENIN CANADA 1 shipments
COLONIAL ELEGANCE 1 shipments
ETO DOORS 1 shipments
JELD WEN WINDOWS & DOORS 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 65 shipments
441299 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) 29 shipments
761010 Aluminium; structures (excluding prefabricated buildings of heading no. 9406) and parts of structures, doors, windows and their frames and thresholds for doors 12 shipments
350699 Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg 3 shipments
441829 Builders' joinery and carpentry of wood, including cellular wood panels, assembled flooring panels, shingles and shakes 3 shipments
440710 Wood sawn or chipped lengthwise, sliced or peeled, whether or not planed, sanded or end-jointed, of a thickness exceeding 6mm 2 shipments
080122 Nuts, edible; brazil nuts, fresh or dried, shelled 1 shipments
102000 1 shipments
102400 1 shipments
150990 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 1 shipments
271019 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; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof 1 shipments
370191 Photographic plates and film; for colour photography (polychrome), in the flat, sensitised, unexposed, with no side exceeding 255mm, of any material other than paper, paperboard or textiles 1 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 1 shipments
441219 Plywood, veneered panels and similar laminated wood 1 shipments
441820 Wood; doors and their frames and thresholds 1 shipments
491110 Printed matter; trade advertising material, commercial catalogues and the like 1 shipments
520521 Cotton yarn; (not sewing thread), single, of combed fibres, 85% or more by weight of cotton, measuring 714.29 decitex or more, (not exceeding 14 metric number), not for retail sale 1 shipments
711790 Jewellery; imitation, of other than base metal, whether or not plated with precious metal 1 shipments
902830 Meters; electricity supply or production meters, including calibrating meters thereof 1 shipments
980100 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-10-28 AWSLAWSL299635 PRIME LUMBER AND HOME CENTER 19600.0 kg 380520.0 CNTR. WITH PIECES, PRIMED PINE DOORS, CORRESPONDENT ABOUT , CUBIC METERS AND . , KGS NET AND . , KGS GROSS.
2025-06-08 MAEU253379688 ECO FLEX FURNITURE LLC 13200.21 kg 271019 01X40 HC CNTR. WITH 645 PIECES , PINE DOORS CORRESPONDENT ABOUT 48,512 CUBIC METERS A ND 11.825,000 KGS NET AND 13 .200,000 KGS GROSS. FREIGHT COLLECT RUC: 5BR834184342000 00000000MADEPAR03325 WOOD PA CKAGE: TREATED AND CERTIFIED CONTRACT: PO NO 2.1.2025-3 NCM: 44182900 NALADI/SH: 441 82000 COMMERCIAL INVOICE #03 3-25 NET WEIGHT: 11.825,000 KGS PAYMENTS TERMS: 60 DAYS AFTER THE BL COPY NOTES: TH E GOODS COVERED UNDER THIS COM MERCIAL INVOICE ARE NOT IMPO RTED UTILIZING THE FIRST SAL E METHOD OF ESTABLISHING TRANS ACTION VALUE. ORIGIN OF GO ODS = BRAZIL SPECIAL DISCOUNT REF MARKET SUPPORT AND SPEC IAL TERMS ALSO -CONTINUAT ION SHIPPER: FAX: 55-49-3226 0075 [email protected] OM WWW.MADEPARDOORS.COM
2025-06-08 MAEU252952653 RENIN USA LLC 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 RENIN USA LLC 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 MAEU253379749 ECO FLEX FURNITURE LLC 16100.08 kg 440710 01 X 40 HC CNTR WITH 643 PIEC ES OF PRIMED PINE DOORS FR EIGHT COLLECT INCOTERM : FOB COMMERCIAL INVOICE: 03 2-25 NCM CODES: 44182900 W OOD PACKAGE: TREATED AND CERTI FIED RUC: 5BR834184342000000 00000MADEPAR03225 NW: 14702. 60 KG
2025-05-12 AWSLAWSL289404 SIMPSON DOOR COMPANY 17400.0 kg 441299 KNOTTY AND CLEAR PINE DOORS
2025-05-12 AWSLAWSL289419 SIMPSON DOOR COMPANY 17350.0 kg 441299 KNOTTY AND CLEAR PINE DOORS
2025-05-12 MAEU251894096 ECOFLEX FURNITURE 12099.78 kg 980100 01X40 HC CNTR. WITH 602 PIECES , PINE DOORS CORRESPONDENT A BOUT 48,512 CUBIC METERS AND 10.879,000 KGS NET AND 12.100 ,000 KGS GROSS. FREIGHT COLLE CT RUC: 5BR834184342000000000 00MADEPAR02125 CONTRACT: PO N O 1.30.2025-1 NCM: 44182900 NALADI/SH: 4418200
2025-05-12 MAEU251894124 ECOFLEX FURNITURE 14600.02 kg 350699 01X40 HC CNTR. WITH 731 PIECES , PRIMED PINE DOORS CORRESPO NDENT ABOUT 48,512 CUBIC METE RS AND 13.908,800 KGS NET AND 14.600,000 KGS GROSS. FREIGH T COLLECT RUC: 5BR83418434200 000000000MADEPAR03125 CONTRAC T: PO NR 2.1.2025-1 NCM: 4418 2900 NALADI/SH:
2025-05-06 AWSLAWSL287564 PRIME LUMBER AND HOME CENTER 19700.0 kg 441829 01 X 40 HC CNTR. WITH 892 PIECES OF PRIMED PINE DOORS HS CODE: 441829
2025-04-22 AWSLAWSL288464 SIMPSON DOOR COMPANY 17600.0 kg 380520 PINE DOORS
2025-04-03 PGSM1030002387 ECOFLEX FURNITURE 17200.0 kg 380520 PRIMED PINE DOORS
2025-04-03 PGSM1030002335 ECOFLEX FURNITURE 14900.0 kg 380520 PRIMED PINE DOORS
2025-01-20 AWSLAWSL279393 PRIME LUMBER AND HOME CENTER 18100.0 kg 441829 1248 PIECES OF PRIMED PINE DOORS HS: 441829
2024-09-23 GBWQEM0724066525 JELD WEN WINDOWS & DOORS 16600.0 kg 380520 KNOTTY PINE DOORS, RUC4BR83418434200000000000MADEPAR11024NCM 44182900
2024-07-30 LSLGITJ202402173 2NDS IN 17300.0 kg 441829 KD KNOTTY PINE DOORSNCM: 44182900
2024-05-04 LSLGITJ202400673 2NDS IN 21900.0 kg 380520 KD KNOTTY PINE DOORS
2024-04-24 HLCUIT1240220595 GES LTD 8700.0 kg 441299 CLEAR PINE DOORS 01 X 20 CNTR. WITH 425 PIECES CLEAR PINE DOORS, CORRESPONDENT ABOUT 48,512 CUBIC METERS AND 8.262,000 KGS NET AND 8.700,000 KGS GROSS. FREIGHT PAYABLE ELSEWHERE RUC 4BR834184342000000 00000MADEPAR24023 NCM 44182900 NALADI/SH 44182000 COMMERCIAL INVOICE 240-23 CONTRACT 004-23 NOTES ORIGIN OF GOODS = BRAZIL WOODEN PACKING TREATED AND CERTIFIED XX1005 E 1006 ITAJAI SANTA CATARINA 88301303 BRAZIL
2024-02-10 LSLGITJ202306744 2NDS IN 17600.0 kg 380520 KD KNOTTY PINE DOORS
2023-12-12 LSLGITJ202305797 2NDS IN 17800.0 kg 380520 KD KNOTTY PINE DOORS
2023-10-03 GBWQEM0823038293 JELD WEN INTERNATIONAL SUPPLY 7800.0 kg 441299 KNOTTY AND CLEAR PINE DOORS
2023-09-10 HLCUIT1NF27380AA ETO DOORS 6800.0 kg 440710 WOOD 1X40HC CNTR. WITH 194 PIECES, PRIMED PINE DOORS CORRESPONDENT ABOUT 16.600 CUBIC METERS AND 6.588,000 KGS NET AND 6.800,000 KGS GROSS. FREIGHT COLLECT NCM 44182900 NALADI/SH 44182000 PAYMENTS TERMS 100% IN ADVANCE RUC 3BR8341843420000000000000 0000722784 WOODEN PACKING TREATED AND CERTIFIED ORIGIN OF GOODS = BRAZIL NET WEIGHT 6.588,000 KGS XX01419-913 BRAZIL
2023-08-15 HLCUIT1230727568 GES LTD 8400.0 kg 080122 JOINERY AND CARPENTRY OF WOOD PART LOT 01 X 40 HC CNTR. WITH 427 PIECES CLEAR PINE DOORS, CORRESPONDENT ABOUT 22,745 CUBIC METERS AND 8.131,800 KGS NET AND 8.400,000 KGS GROSS. FREIGHT PREPAID ABROAD RUC 3BR834184342000 00000000000000772561 NCM 44182900 NALADI/SH 44182000 COMMERCIAL INVOICE 128-23 CONTRACT 002-23 NOTES ORIGIN OF GOODS = BRAZIL WOODEN PACKING TREATED AND CERTIFIED XXITAJAI SANTA CATARINA 88301303 BRAZIL
2023-08-14 GBWQEM0623032884 JELD WEN INTERNATIONAL SUPPLY 17400.0 kg 441299 CLEAR AND KNOTTY PINE DOORS,
2023-08-01 HLCUIT1NG03882AA SANTREE SUPPLY CORP 17900.0 kg 441820 WOOD PANELS 01X40 HC CNTR. WITH 954 PIECES, PRIME PINE DOORS CORRESPONDENT ABOUT 48,512 CUBIC METERS AND 17.440,000 KGS NET AND 17.900,000 KGS GROSS. FREIGHT PREPAID ABROAD RUC 3BR83418434200000000 000000000738151 NCM 44182900 NALADI/SH 44182000 CONTRACT PO MA230605C_150-23 N.W. 17.440,000 KGS COMMERCIAL INVOICE 150-23 NOTES THE GOODS COVERED UNDER THIS COMMERCIAL INVOICE ARE NOT IMPORTED UTILIZING THE FIRST SALE METHOD OF ESTABLISHING TRANSACTION VALUE. SANTREE ASSUME THAT THEIR DOORS DONT NEED MDF CARB II WOODEN PACKING TREATED AND CERTIFIED
2023-08-01 HLCUIT1NG01218AA SANTREE SUPPLY CORP 19200.0 kg 380520 PRIME PINE 01X40 HC CNTR. WITH 992 PIECES, PRIME PINE DOORS, CORRESPONDENT ABOUT 48,512 CUBIC METERS AND 18.944,000 KGS NET AND 19.200,000 KGS GROSS. FREIGHT PREPAID ABROAD RUC 3BR83418434200000000000 000000728000 NCM 44182900 NALADI/SH 44182000 CONTRACT PO MA230605A 148-23 N.W. 18.944,000 KGS COMMERCIAL INVOICE 148-23 NOTES THE GOODS COVERED UNDER THIS COMMERCIAL INVOICE ARE NOT IMPORTED UTILIZING THE FIRST SALE METHOD OF ESTABLISHING TRANSACTION VALUE. SANTREE ASSUME THAT THEIR DOORS DONT NEED MDF CARB II ORIGIN OF GOODS = BRAZIL WOODEN PACKING TREATED AND CERTIFIED
2023-08-01 HLCUIT1NG02952AA SANTREE SUPPLY CORP 17900.0 kg 761010 PRIME PINE DOORS 01X40 HC CNTR. WITH 960 PIECES, PRIME PINE DOORS CORRESPONDENT ABOUT 48,512 CUBIC METERS AND 17.696,000 KGS NET AND 17.900,000 KGS GROSS. FREIGHT PREPAID ABROAD RUC 3BR83418434200000000 000000000730534 NCM 44182900 NALADI/SH 44182000 CONTRACT PO MA230605B_149-23 N.W. 17.696,000 KGS COMMERCIAL INVOICE 149-23 NOTES THE GOODS COVERED UNDER THIS COMMERCIAL INVOICE ARE NOT IMPORTED UTILIZING THE FIRST SALE METHOD OF ESTABLISHING TRANSACTION VALUE. SANTREE ASSUME THAT THEIR DOORS DONT NEED MDF CARB II WOODEN PACKING TREATED AND CERTIFIED
2023-07-03 HLCUIT1ND27647AA RENIN USA LLC 18700.0 kg 150990 PINE DOORS WITH 720 PIECES, CLEAR KNOTTY PINE DOORS CORRESPONDENT ABOUT 48,512 CUBIC METERS AND 18.330,000 KGS NET AND 18.700,000 KGS GROSS. FREIGHT PREPAID ABROAD RUC 3BR83418434200000000 000MADEPAR08323 NCM 4418290000 NALADI/SH 44182900 CONTRACT PO021415 N.W. 18.330,000 KGS COMMERCIAL INVOICE 083-23 NOTES THE GOODS COVERED UNDER THIS COMMERCIAL INVOICE ARE NOT IMPORTED UTILIZING THE FIRST SALE METHOD OF ESTABLISHING TRANSACTION VALUE. ORIGIN OF GOODS = BRAZIL WOODEN PACKING TREATED AND CERTIFIED
2023-07-03 HLCUIT1ND27680AA RENIN USA LLC 15200.0 kg 380520 PINE DOORS 01X40 HC CNTR. WITH 780 PIECES, KNOTTY PINE DOORS CORRESPONDENT ABOUT 48,512 CUBIC METERS AND 14.820,000 KGS NET AND 15.200,000 KGS GROSS. FREIGHT PREPAID ABROAD RUC 3BR83418434200000000 000000000563855 NCM 4418290000 NALADI/SH 44182900 CONTRACT PO021414 N.W. 14.820,000 KGS COMMERCIAL INVOICE 082-23 NOTES THE GOODS COVERED UNDER THIS COMMERCIAL INVOICE ARE NOT IMPORTED UTILIZING THE FIRST SALE METHOD OF ESTABLISHING TRANSACTION VALUE. ORIGIN OF GOODS = BRAZIL WOODEN PACKING TREATED AND CERTIFIED
2023-06-24 HLCUIT1ND00908AA RENIN USA LLC 16900.0 kg 380520 PINE DOORS . WITH 720 PIECES, KNOTTY PINE DOORS, CORRESPONDENT ABOUT 48,512 CUBIC METERS AND 16.560,000 KGS NET AND 16.900,000 KGS GROSS. FREIGHT PREPAID ABROAD RUC 3BR83418434200000000 000MADEPAR01823 NCM 4418290000 NALADI/SH 44182900 CONTRACT PO020644 N.W. 16.560,000 KGS COMMERCIAL INVOICE 018-23 NOTES THE GOODS COVERED UNDER THIS COMMERCIAL INVOICE ARE NOT IMPORTED UTILIZING THE FIRST SALE METHOD OF ESTABLISHING TRANSACTION VALUE. ORIGIN OF GOODS = BRAZIL WOODEN PACKING TREATED AND CERTIFIED
2023-06-23 HLCUIT1ND27625AA RENIN USA LLC 15400.0 kg 441299 JOINERY AND CARPENTRY OF WOOD 01X40 HC CNTR. WITH 780 PIECES, KNOTTY AND CLEAR PRIMED PINE DOORS CORRESPONDENT ABOUT 48,512 CUBIC METERS AND 15.000,000 KGS NET AND 15.400,000 KGS GROSS. FREIGHT PREPAID ABROAD RUC 3BR83418434200000000 000MADEPAR06523 NCM 4418290000 NALADI/SH 44182900 CONTRACT PO021224 N.W. 15.000,000 KGS COMMERCIAL INVOICE 065-23 NOTES THE GOODS COVERED UNDER THIS COMMERCIAL INVOICE ARE NOT IMPORTED UTILIZING THE FIRST SALE METHOD OF ESTABLISHING TRANSACTION VALUE. ORIGIN OF GOODS = BRAZIL WOODEN PACKING TREATED AND CERTIFIED
2023-06-06 HLCUIT1230507094 GES LTD 6900.0 kg 441219 CLEAR PINE DOORSCORRESPONDENT 1 X 20 DC CNTR. WITH 325 PIECES, CLEAR PINE DOORS CORRESPONDENT ABOUT 48,512 CUBIC METERS AND 6.553,000 KGS NET AND 6.900,000 KGS GROSS. FREIGHT PREPAID ABROAD NCM 4418290000 NALADI/SH 44182900 CONTRACT 001-23 COMMERCIAL INVOICE 029-23 NET WEIGHT 6.553,000 KGS NOTES ORIGIN OF GOODS = BRAZIL WOODEN PACKING TREATED AND CERTIFIED RUC 3BR834184342000000000 00MADEPAR02923 XSHIPPER CONTINUATION MADEPARMADEPARDOORS.COMXXX1005 E 1006 ITAJAI SANTA CATARINA 88301303 BRAZIL
2023-06-05 HLCUIT1ND27508AA RENIN USA LLC 16200.0 kg 491110 CARPENTRY OF WOOD 01X40 HC CNTR. WITH 720 PIECES, KNOTTY PINE DOORS CORRESPONDENT ABOUT 48,512 CUBIC METERS AND 15.873,000 KGS NET AND 16.200,000 KGS GROSS. FREIGHT PREPAID ABROAD RUC 3BR83418434200000 000000MADEPAR01923 NCM 4418290000 NALADI/SH 44182900 CONTRACT PO020645 N.W. 15.873,000 KGS COMMERCIAL INVOICE 019-23 NOTES THE GOODS COVERED UNDER THIS COMMERCIAL INVOICE ARE NOT IMPORTED UTILIZING THE FIRST SALE METHOD OF ESTABLISHING TRANSACTION VALUE. ORIGIN OF GOODS = BRAZIL
2023-05-30 HLCUIT1NE04984AA SANTREE SUPPLY CORP 17900.0 kg 102400 JOINERY AND CARPENTRY OF WOOD 01X40 HC CNTR. WITH 1.024 PIECES, PRIME PINE DOORS CORRESPONDENT ABOUT 48,512 CUBIC METERS AND 17.408,000 KGS NET AND 17.900,000 KGS GROSS. FREIGHT PREPAID ABROAD RUC 3BR834184342000000000 00MADEPAR08123 NCM 4418290000 NALADI/SH 44182900 CONTRACT PO MA230330B N.W. 17.408,000 KGS COMMERCIAL INVOICE 081-23 NOTES THE GOODS COVERED UNDER THIS COMMERCIAL INVOICE ARE NOT IMPORTED UTILIZING THE FIRST SALE METHOD OF ESTABLISHING TRANSACTION VALUE. SANTREE ASSUME THAT THEIR DOORS DONT NEED MDF CARB II WOODEN PACKING TREATED AND CERTIFIED
2023-01-06 LSLGSAFE01043938 2NDS IN 17400.0 kg 380520 KD KNOTTY PINE DOORS
2022-12-18 LSLGSAFE01043941 2NDS IN 17800.0 kg 380520 KD KNOTTY PINE DOORS
2022-12-17 LSLGSAFE01043940 2NDS IN 17600.0 kg 380520 KD KNOTTY PINE DOORS
2022-12-17 LSLGSAFE01043939 2NDS IN 19800.0 kg 380520 KD KNOTTY PINE DOORS
2022-11-08 HLCUIT1221036570 GES LTD 14900.0 kg 520521 CARPENTRY OF WOOD CLEAR PINE DOORS CORRESPONDENT ABOUT 48,512 CUBIC METERS AND 14.405,000 KGS NET AND 14.900,000 KGS GROSS. FREIGHT COLLECT NCM 4418290000 NALADI/SH 44182900 COMMERCIAL INVOICE 182-22 CONTRACT 002-22 NET WEIGHT 14.405,000 KGS PAYMENTS TERMS 50% AT PROFORMA SIGNATURE AND TO RELEASE THE CNTR, BALANCE AFTER AGENT INSPECTION AT PLANT ORIGIN OF GOODS = BRAZIL WOODEN PACKING TREATED AND CERTIFIED RUC 2BR8341843420000000000 0000001185645 XSHIPPER CONTINUATION FAX 55-49-3226 0075 MADEPARMADEPARDOORS.COM WWW.MADEPARDOORS.COMX XX1005 E 1006 ITAJAI SANTA CATARINA 88301303 BRAZIL
2022-10-18 LSLGSAFE01043339 SANTREE SUPPLY CORP 17100.0 kg 380520 BRAZILIAN MADE ELLIOTIS PINE DOORS
2022-09-15 LSLGSAFE01043335 SANTREE SUPPLY CORP 18100.0 kg 380520 BRAZILIAN MADE ELLIOTIS PINE DOORS
2022-09-15 LSLGSAFE01043456 SANTREE SUPPLY CORP 19700.0 kg 380520 BRAZILIAN MADE ELLIOTIS PINE DOORS
2022-09-01 LSLGSAFE01043334 SANTREE SUPPLY CORP 17400.0 kg 380520 BRAZILIAN MADE ELLIOTIS PINE DOORS
2022-08-18 LSLGSAFE01043024 SANTREE SUPPLY CORP 18400.0 kg 380520 PRIMED PINE DOORS
2022-08-18 LSLGSAFE01043168 SANTREE SUPPLY CORP 16800.0 kg 441299 CLEAR PINE DOORS
2022-08-03 HLCUEURMFBAWK4AA SANTREE SUPPLY CORP 17700.0 kg 761010 PRIMED PINE DOORS WITH 1.024 PIECES, PRIMED PINE DOORS CORRESPONDENT ABOUT 48,512 CUBIC METERS AND 17.440,000 KGS NET AND 17.700,000 KGS GROSS. FREIGHT PREPAID ABROAD RUC 2BR834184342000 00000000MADEPAR12022 NCM 4418290000 NALADI/SH 44182900 CONTRACT PO MA220428B N.W. 17.440,000 KGS COMMERCIAL INVOICE 120-22 NOTES THE GOODS COVERED UNDER THIS COMMERCIAL INVOICE ARE NOT IMPORTED UTILIZING THE FIRST SALE METHOD OF ESTABLISHING TRANSACTION VALUE. SANTREE ASSUME THAT THEIR DOORS DONT NEED MDF CARB II ORIGIN OF GOODS = BRAZIL WOODEN PACKING TREATED AND CERTIFIED
2022-08-03 HLCUEURMFBAWY9AA SANTREE SUPPLY CORP 17900.0 kg 761010 PINE DOORS PRIMED PINE DOORS, CORRESPONDENT ABOUT 48,512 CUBIC METERS AND 17.428,000 KGS NET AND 17.900,000 KGS GROSS. FREIGHT PREPAID ABROAD RUC 2BR834184342000000000 00000000761657 NCM 4418290000 NALADI/SH 44182900 CONTRACT PO MA220428D N.W. 17.428,000 KGS COMMERCIAL INVOICE 122-22 NOTES THE GOODS COVERED UNDER THIS COMMERCIAL INVOICE ARE NOT IMPORTED UTILIZING THE FIRST SALE METHOD OF ESTABLISHING TRANSACTION VALUE. SANTREE ASSUME THAT THEIR DOORS DONT NEED MDF CARB II ORIGIN OF GOODS = BRAZIL WOODEN PACKING TREATED AND CERTIFIED
2022-08-03 HLCUEURMFBAXE4AA SANTREE SUPPLY CORP 18600.0 kg 761010 PINE DOORS PRIMED PINE DOORS, CORRESPONDENT ABOUT 48,512 CUBIC METERS AND 18.208,000 KGS NET AND 18.600,000 KGS GROSS. FREIGHT PREPAID ABROAD RUC 2BR83418434200000000 000000000762188 NCM 4418290000 NALADI/SH 44182900 CONTRACT PO MA220428C N.W. 18.208,000 KGS COMMERCIAL INVOICE 121-22 NOTES THE GOODS COVERED UNDER THIS COMMERCIAL INVOICE ARE NOT IMPORTED UTILIZING THE FIRST SALE METHOD OF ESTABLISHING TRANSACTION VALUE. SANTREE ASSUME THAT THEIR DOORS DONT NEED MDF CARB II ORIGIN OF GOODS = BRAZIL WOODEN PACKING TREATED AND CERTIFIED
2022-07-30 HLCUIT1MF72022AA COLONIAL ELEGANCE 14200.0 kg 441299 WOOD KNOTTY AND CLEAR PINE DOORS, CORRESPONDENT ABOUT 48,512 CUBIC METERS AND 13.680,000 KGS NET AND 14.200,000 KGS GROSS. FREIGHT PREPAID ABROAD RUC 2BR8341843420000000 0000000000709957 CONTRACT PO018167 NCM 4418290000 NALADI/SH 44182900 COMMERCIAL INVOICE 151-22 NET WEIGHT 13.680,000 KGS NOTES THE GOODS COVERED UNDER THIS COMMERCIAL INVOICE ARE NOT IMPORTED UTILIZING THE FIRST SALE METHOD OF ESTABLISHING TRANSACTION VALUE. ORIGIN OF GOODS = BRAZIL WOODEN PACKING TREATED AND CERTIFIED.
2022-07-30 HLCUIT1MF72000AA A DIVISION OF RENIN CANADA 15400.0 kg 350699 CARPENTRY OF WOOD WITH 720 PIECES, KNOTTY PINE DOORS, CORRESPONDENT ABOUT 48,512 CUBIC METERS AND 15.120,000 KGS NET AND 15.400,000 KGS GROSS. FREIGHT PREPAID ABROAD RUC 2BR8341843420000 0000000000000709523 CONTRACT PO018166 NCM 4418290000 NALADI/SH 44182900 COMMERCIAL INVOICE 150-22 NET WEIGHT 15.120,000 KGS NOTES THE GOODS COVERED UNDER THIS COMMERCIAL INVOICE ARE NOT IMPORTED UTILIZING THE FIRST SALE METHOD OF ESTABLISHING TRANSACTION VALUE. ORIGIN OF GOODS = BRAZIL WOODEN PACKING TREATED AND CERTIFIED.
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CNPJ 83 418 434/0001-33 RUA HELIODORO MUNIZ 1 480 PHONE 55-49-3251 0699 FAX 55-49-3226
CNPJ: 83 418 434/0001-33 RUA HELIODORO MUNIZ 1 480 BRAZIL
CNPJ: 83 418 434/0001-33 RUA HELIODORO MUNIZ BRAZIL
RUA HELIODORO MUNIZ 1 480 BRAZIL
CNPJ 83 418 434/0001-33 RUA HELIODORO MUNIZ 1 480 PHONE 55-49-3251 0699 FAX
RUA HELIODORO MUNIZ
CNPJ: 83 418 434/0001-33 RUA HELIODORO MUNIZ 1 480
CNPJ 83418434/000133 RUA HELIODORO MUNIZ 1 480 PHONE 55-49-3251 0699 FAX 55-49-3226 0075
CNPJ: 83 418 434 0001-33 RUA HELIODORO MUNIZ 1480 LAGES - SC - BRASIL 88514-600 BR
RUA HELIODORO MUNIZ
RUA HELIODORO MUNIZ 1 480
RUA HELIODORO MUNIZ 1480 LAGES - BR
RUA HELIODORO MUNIZ 1480 PHONE: 55-49-3251 0699 LAGES 88514600 BR
CNPJ 83 418 434 0001 33 RUA HELIODORO MUNIZ 1 480
CNPJ 83 418 434/ 0001-33 RUA HELIODORO MUNIZ 1 480 - PHONE 55-49-3251 0699 FAX 55-49-3226 0075 LAGES - S C -
CNPJ 83 418 434/0001-33 RUA HELIODORO MUNIZ 1 480 - PHONE 55-49-3251 0699
CNPJ 83 418 434/0001-33 RUA HELIODORO MUNIZ 1 480 LAGES - S C - BRASIL
CNPJ 83 418 434/0001-33 RUA HELIODORO MUNIZ 1 480 PHONE 55-49-3251
CNPJ 83 418 434/0001-33 RUA HELIODORO MUNIZ 1 480 PHONE 55-49-3251 0699
CNPJ 83 418 434/0001-33 RUA HELIODORO MUNIZ 1 480 PHONE 55-49-3251 0699 FAX 55-49-3226 0075LAGES - S C -
CNPJ: 83 418 434/0001-33 RUA HELIODORO MUNIZ 1 480
CNPJ: 83 418 434/0001-33 RUA HELIODORO MUNIZ 1 480 BR
CNPJ: 83 418 434/0001-33 RUA HELIODORO MUNIZ 1480
CNPJ: 83 418 434/0001-33 RUA HELIODORO MUNIZ 1480 -
CNPJ: 83 418 434/0RUA HELIODORO MUNIZ 1 480 PHONE: 55-49-3251 0699 FAX: 55-49-3
RUA HELIODORO MUNIZ 1480 LAGES - BR
RUA HELIODORO MUNIZ LAGES SC 88514-600 BRAZIL
CNPJ 83 418 434/0001-33