HERMS LUMBER SALES INC
Address: 2280 N STATE COLLEGE BLVD FULLERTON CA CA 92831 UNITED STATES
HERMS LUMBER SALES INC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.75 Average TEU per month: 1.50
Active Months: 2 Average TEU per Shipment: 2.00
Shipment Frequency Std. Dev.: 1.76
Shipments By Companies
Company Name Shipments
ADAMI S/A MADEIRAS 180 shipments
PALM TRADE BRASIL IMPORTACAO E EXPO 17 shipments
ADAMI SA MADEIRAS 10 shipments
JEMINA LTD 8 shipments
ADAMI S/A MADEIRAS CNPJ 5 shipments
ADAMI S A 4 shipments
ADAMI S/A MADEIRAS ESTR MUNIC 4 shipments
ADAMI S/A MADEIRAS ESTRADA 3 shipments
PALM TRADE BRASIL IMPORTACAO E EX 3 shipments
ADAMI S/A MADEIRAS ADDRESS 1 shipments
ADAMI S/A MADEIRASESTRADA MUNICIPAL 1 shipments
Shipments By HS Code
HS Code Shipments
440711 Wood sawn or chipped lengthwise, sliced or peeled, whether or not planed, sanded or end-jointed, of a thickness exceeding 6mm : Wood; coniferous species, of pine (Pinus spp.), sawn or chipped lengthwise, sliced or peeled, whether or not planed, sanded or finger-jointed, of a thickness exceeding 6mm 166 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 32 shipments
440710 Wood sawn or chipped lengthwise, sliced or peeled, whether or not planed, sanded or end-jointed, of a thickness exceeding 6mm 25 shipments
440320 Wood in the rough, whether or not stripped of bark or sapwood, or roughly squared 7 shipments
710310 Precious (excluding diamond) and semi-precious stone; worked, graded, not strung, mounted, set; ungraded precious (excluding diamond) and semi-precious stone, temporarily strung for convenience of transport : Stones; precious (other than diamonds) and semi-precious stones, unworked or simply sawn or roughly shaped, not strung, mounted or set 3 shipments
030250 Fish; fresh or chilled, excluding fish fillets and other fish meat of heading 0304 2 shipments
400122 Natural rubber, balata, gutta-percha, guayule, chicle and similar gums; in primary forms or in plates, sheets or strip : Rubber; technically specified natural rubber (TSNR), in primary forms or in plates, sheets or strip (excluding latex and smoked sheets) 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-02-22 MAEU234051748 ADAMI S/A MADEIRAS 19370.08 kg 440711 01 CONTAINERS 40HC WITH 38 BUN DLES BRAZILIAN PINE STRINGER - KILN DRIED FREIGHT PRE PAID ABROAD AS PER AGREEMENT INVOICE: 2307709 - PUR CHASE ORDER: 01-0000037709 N CM 4407.1100 HS CODE: 4407.1 1 / CURRENCY OF TRANSACTI ON: US$ DOLLAR. WOODEN PACKA GE: TREATED AND CERTIFIED (HT) NET WEIGHT 18.610,000 KG/ CONTINUATION SHIPPER: 0 021 55 (49)3561-3618/ 0021 5 5 (49)3561-3640 E-MAIL: EXPO [email protected] -CONT INUATION CONSIGNEE: E-MAIL:M [email protected] -CONT INUATION NOTIFY: MARK@HERMSL UMBER.COM INVOICES@HERMSLUMB ER.COM DU-E: 23BR00212919 75 RUC: 3BR8305447822307709 INCOTERM CIF EXPRES RELEASE
2024-02-22 MAEU234051907 ADAMI S/A MADEIRAS 19120.15 kg 440711 01 CONTAINERS 40HC WITH 38 BUN DLES BRAZILIAN PINE STRINGER - KILN DRIED FREIGHT PRE PAID ABROAD AS PER AGREEMENT INVOICE: 2307688 - PUR CHASE ORDER: 01-0000037708 N CM 4407.1100 HS CODE: 4407.1 1 / CURRENCY OF TRANSACTI ON: US$ DOLLAR. WOODEN PACKA GE: TREATED AND CERTIFIED (HT) NET WEIGHT 18.360,000 KG/ CONTINUATION SHIPPER: 0 021 55 (49)3561-3618/ 0021 5 5 (49)3561-3640 E-MAIL: EXPO [email protected] -CONT INUATION CONSIGNEE: E-MAIL:M [email protected] -CONT INUATION NOTIFY: MARK@HERMSL UMBER.COM INVOICES@HERMSLUMB ER.COM DU-E: 23BR00212956 44 RUC: 3BR8305447822307688 INCOTERM CIF EXPRES RELEASE
2024-02-22 MAEU234051959 ADAMI S/A MADEIRAS 22140.22 kg 440711 01 CONTAINERS 40HC WITH 38 BUN DLES BRAZILIAN PINE STRINGER - KILN DRIED FREIGHT PRE PAID ABROAD AS PER AGREEMENT INVOICE: 2307716 - PUR CHASE ORDER: 01-0000037710 N CM 4407.1100 HS CODE: 4407.1 1 COUNTRY OF ORIGIN: BRAZIL / CURRENCY OF TRANSACTION: U S$ DOLLAR. WOODEN PACKAGE: T REATED AND CERTIFIED (HT) N ET WEIGHT 21.380,000 KG/ CONTINUATION SHIPPER: 0021 5 5 (49)3561-3618/ 0021 55 (49 )3561-3640 E-MAIL: EXPORTACA [email protected] -CONTINUAT ION CONSIGNEE: E-MAIL:MARK@H ERMSLUMBER.COM -CONTINUAT ION NOTIFY: MARK@HERMSLUMBER .COM [email protected] M DU-E: 24BR0000163218 RUC: 4BR8305447822307716 INCOTERM CIF EXPRES RELEA SE
2024-02-01 MAEU233561152 ADAMI S/A MADEIRAS 19310.21 kg 440711 01 CONTAINERS 40HC WITH 38 B UNDLES BRAZILIAN PINE STRING ER - KILN DRIED FREIGHT PRE PAID ABROAD AS PER AGREEMENT INVOICE: 2307559 - PURCH ASE ORDER: 01-0000037706 NC M 4407.1100 HS CODE: 4407.11 WOODEN PACKAGE: TREATED AN D CERTIFIED (HT) NET WEIGHT 18.550,000 KG GROSS WEIGHT 19 .310,000 KG CONTINUATION SH IPPER: TEL: 0021 55 (49)3561- 3638/ 0021 55 (49)3561-3618/ 0021 55 (49)3561-3640 E-MA IL: [email protected] CONTINUATION CONSIGNEE: E- MAIL:[email protected] C ONTINUATION NOTIFY: MARK@HERM SLUMBER.COM INVOICES@HERMSLUM BER.COM DU-E: 23BR002060713 -8 RUC: 3BR8305447822307559 INCOTERM CIF
2024-02-01 MAEU233561192 ADAMI S/A MADEIRAS 19500.26 kg 440711 01 CONTAINERS 40HC WITH 38 B UNDLES BRAZILIAN PINE STRI NGER - KILN DRIED FREIGHT P REPAID ABROAD AS PER AGREEME NT INVOICE: 2307586 - PUR CHASE ORDER: 01-0000037707 NC M 4407.1100 HS CODE: 4407.11 WOODEN PACKAGE: TREATED AN D CERTIFIED (HT) NET WEIGHT 18.740,000 KG GROSS WEIGHT 19 .500,000 KG CONTINUATION SH IPPER: TEL: 0021 55 (49)3561- 3638/ 0021 55 (49)3561-3618/ 0021 55 (49)3561-3640 E-MA IL: [email protected] CONTINUATION CONSIGNEE: E- MAIL:[email protected] C ONTINUATION NOTIFY: MARK@HERM SLUMBER.COM INVOICES@HERMSLUM BER.COM DU-E: 23BR002070602 -0 RUC: 3BR830544782000000 0 0000000001385929 INCOTERM C IF
2024-01-25 MAEU233241292 ADAMI S/A MADEIRAS 18950.05 kg 440711 01 CONTAINERS 40HC WITH 38 BU NDLES BRAZILIAN PINE STRINGE R - KILN DRIED FREIGHT PREP AID ABROAD AS PER AGREEMENT INVOICE: 2307226 - PURCHAS E ORDER: 01-0000037704 NCM 4407.11.00 HS CODE: 4407.11 CURRENCY OF TRANSACTION: US$ DOLLAR WOODEN PACKAGE: TREATED AND CERTIFIED (HT) NET WEIGHT 18.190,000 KG/ GROSS WEIGHT 18.950,000 KG DU-E: 23BR0019769359 RUC: 3BR 8305447822307226 INCOTERMS: CIF. AMS WILL BE TRANSMITT ED BY CARRIER SHIPPER AND CON SIGNEE INFORMED ON MBL ARE THE REAL ONES TO FILL AMS
2024-01-25 MAEU233241316 ADAMI S/A MADEIRAS 19500.26 kg 440711 01 CONTAINERS 40HC WITH 38 B UNDLES BRAZILIAN PINE STRING ER - KILN DRIED FREIGHT PRE PAID ABROAD AS PER AGREEMENT INVOICE: 2307241 - PURCHA SE ORDER: 01-0000037705 NCM 4407.1100 HS CODE: 4407.11 / CURRENCY OF TRANSACTION: US$ DOLLAR. WOODEN PACKAGE: TREATED AND CERTIFIED (HT) N ET WEIGHT 18.740,000 KG/ GRO SS WEIGHT 19.500,000 KG DU- E: 23BR001977814-5 RUC: 3BR83 05447822307241 INCOTERMS: C IF. AMS WILL BE TRANSMITTED BY CARRIER SHIPPER AND CONSI GNEE INFORMED ON MBL ARE THE R EAL ONES TO FILL AMS
2024-01-13 OFELTEXEM00729 ADAMI S A 22140.0 kg 440711 01 CONTAINERS 40HC WITH 38 BUNDLES BRAZILIAN PINE STRINGER - KILN DRIED INVOICE: 2306933 - PURCHASE ORDER: 01-0000037703 NCM 4407.11 00 - HSCODE: 4407.11 COUNTRY OF ORIGIN: BRA ZIL - CURRENCY OF TRANSACTION: US$ DOLLAR. WOODEN PACKAGE: TREATED AND CERTIFIED (HT) F REIGHT PREPAID ABROAD AS PER AGREEMENT DUE: 23BR0018870668 RUC: 3BR8305447822306933 IN COTERM CIF EXPRESS RELEASE
2024-01-13 OFELTEXEM000728 ADAMI S A 22140.0 kg 440711 01 CONTAINERS 40HC WITH 38 BUNDLES BRAZILIAN PINE STRINGER - KILN DRIED INVOICE: 2306934 - PURCHASE ORDER: 01-0000037702 NCM 4407.11 00 - HSCODE: 4407.11 COUNTRY OF ORIGIN: BRA ZIL - CURRENCY OF TRANSACTION: US$ DOLLAR. WOODEN PACKAGE: TREATED AND CERTIFIED (HT) F REIGHT PREPAID ABROAD AS PER AGREEMENT DUE: 23BR001886647-4 RUC: 3BR8305447822306934 I NCOTERM CIF EXPRESS RELEASE
2023-09-10 SUDU63ITJ010279X ADAMI SA MADEIRAS 19010.0 kg 440711 01 CONTAINERS 40HC WITH 38 BUNDLES BRAZILIAN PINE STRINGER - KILN DRIED . FREIGHT PREPAID ABROAD AS PER AGREEMENT . INVOICE: 2304259 - PURCHASE ORDER: 01-0000037257 NCM 4407.1100 HS CODE: 4407.11 COUNTRY OF ORIGIN: BRAZIL / CURRENCY OF TRANSACTION: US$ DOLLAR. WOODEN PACKAGE: TREATED AND CERTIFIED (HT) NET WEIGHT 18.250,000 KG/ . CONTINUATION SHIPPER: 0021 55 (49)3561-3618/ 0021 55 (49)3561-3640 E-MAIL: [email protected] . |CONTINUATI
2023-09-10 SUDU63ITJ010280X ADAMI SA MADEIRAS 18870.0 kg 440711 01 CONTAINERS 40HC WITH 38 BUNDLES BRAZILIAN PINE STRINGER - KILN DRIED . FREIGHT PREPAID ABROAD AS PER AGREEMENT . INVOICE: 2304275 PURCHASE ORDER: 01-0000037255 NCM 4407.1100 HS CODE: 4407.11 COUNTRY OF ORIGIN: BRAZIL / CURRENCY OF TRANSACTION: US$ DOLLAR. WOODEN PACKAGE: TREATED AND CERTIFIED (HT) NET WEIGHT 1 8.110,000 KG/ . CONTINUATION SHIPPER: 0021 55(49)3561-3618/ 0021 55 (49)3561-3640 E-MAIL: [email protected] . |CONTINUATION
2023-09-10 SUDU63ITJ010281X ADAMI SA MADEIRAS 18900.0 kg 440711 01 CONTAINERS 40HC WITH 38 BUNDLES BRAZILIAN PINE STRINGER - KILN DRIED . FREIGHT PREPAID ABROAD AS PER AGREEMENT . INVOICE: 2304264 PURCHASE ORDER: 01-0000037256 NCM 4407.1100 HS CODE: 4407.11 COUNTRY OF ORIGIN: BRAZIL / CURRENCY OF TRANSACTION: US$ DOLLAR. WOODEN PACKAGE: TREATED AND CERTIFIED (HT) NET WEIGHT 1 8.140,000 KG/ . CONTINUATION SHIPPER: 0021 55(49)3561-3618/ 0021 55 (49)3561-3640 E-MAIL: [email protected] . |CONTINUATION
2023-09-10 SUDU63ITJ010282X ADAMI SA MADEIRAS 19000.0 kg 440711 01 CONTAINERS 40HC WITH 38 BUNDLES BRAZILIAN PINE STRINGER - KILN DRIED . FREIGHT PREPAID ABROAD AS PER AGREEMENT . INVOICE: 2304376 PURCHASE ORDER: 01-0000037258 NCM 4407.1100 HS CODE: 4407.11 COUNTRY OF ORIGIN: BRAZIL / CURRENCY OF TRANSACTION: US$ DOLLAR. WOODEN PACKAGE: TREATED AND CERTIFIED (HT) NET WEIGHT 1 8.240,000 KG/ . CONTINUATION SHIPPER: 0021 55(49)3561-3618/ 0021 55 (49)3561-3640 E-MAIL: [email protected] . |CONTINUATION
2023-09-10 SUDU63ITJ010283X ADAMI SA MADEIRAS 22100.0 kg 440711 01 CONTAINERS 40HC WITH 38 BUNDLES BRAZILIAN PINE STRINGER - KILN DRIED . FREIGHT PREPAID ABROAD AS PER AGREEMENT . INVOICE: 2304377 PURCHASE ORDER: 01-0000037259 NCM 4407.1100 HS CODE: 4407.11 COUNTRY OF ORIGIN: BRAZIL / CURRENCY OF TRANSACTION: US$ DOLLAR. WOODEN PACKAGE: TREATED AND CERTIFIED (HT) NET WEIGHT 2 1.340,000 KG/ . CONTINUATION SHIPPER: 0021 55(49)3561-3618/ 0021 55 (49)3561-3640 E-MAIL: [email protected] . |CONTINUATION
2023-08-11 SUDU63ITJ007608X ADAMI SA MADEIRAS 22100.0 kg 440711 01 CONTAINERS 40HC WITH 38 BUNDLES BRAZILIAN PINE STRINGER - KILN DRIED . FREIGHT PREPAID ABROAD AS PER AGREEMENT . INVOICE: 2303798 - PURCHASE ORDER: 01-0000037254 NCM 4407.1100 HS CODE: 4407.11 COUNTRY OF ORIGIN: BRAZIL / CURRENCY OF TRANSACTION: US$ DOLLAR. WOODEN PACKAGE: TREATED AND CERTIFIED (HT) NET WEIGHT 21.340,000 KG/ . CONTINUATION SHIPPER: 0021 55 (49)3561-3618/ 0021 55 (49)3561-3640 E-MAIL: [email protected] . |CONTINUATIO
2023-08-11 SUDU63ITJ007609X ADAMI SA MADEIRAS 18930.0 kg 440711 01 CONTAINERS 40HC WITH 38 BUNDLES BRAZILIAN PINE STRINGER - KILN DRIED . FREIGHT PREPAID ABROAD AS PER AGREEMENT . INVOICE: 2303788 - PURCHASE ORDER: 01-0000037253 NCM 4407.1100 HS CODE: 4407.11 COUNTRY OF ORIGIN: BRAZIL / CURRENCY OF TRANSACTION: US$ DOLLAR. WOODEN PACKAGE: TREATED AND CERTIFIED (HT) NET WEIGHT 18.170,000 KG/ . CONTINUATION SHIPPER: 0021 55 (49)3561-3618/ 0021 55 (49)3561-3640 E-MAIL: [email protected] . |CONTINUATIO
2023-08-11 SUDU63ITJ007607X ADAMI SA MADEIRAS 22100.0 kg 440711 CONTAINERS 40HC WITH 38 BUNDLES BRAZILIAN PINE STRINGER - KILN DRIED . FREIGHT PREPAID ABROAD AS PER AGREEMENT . INVOICE: 2303669 PURCHASE ORDER: 01-0000037250 NCM 4407.1100 HS CODE: 4407.11 COUNTRY OF ORIGIN: BRAZIL / CURRENCY OF TRANSACTION: US$ DOLLAR. WOODEN PACKAGE: TREATED AND CERTIFIED (HT) NET WEIGHT 21.3 40,000 KG/ GROSS WEIGHT 22.100,000 KG . CONTINUATION SHIPPER: 0021 55 (49)3561-3618/ 0021 55 (49)3561-3640 E-MAIL: EXPORTACAO@ADAM
2023-08-11 SUDU63ITJ007606X ADAMI SA MADEIRAS 18570.0 kg 440711 01 CONTAINERS 40HC WITH 38 BUNDLES BRAZILIAN PINE STRINGER - KILN DRIED . FREIGHT PREPAID ABROAD AS PER AGREEMENT . INVOICE: 2303754 - PURCHASE ORDER: 01-0000037251 NCM 4407.1100 HS CODE: 4407.11 COUNTRY OF ORIGIN: BRAZIL / CURRENCY OF TRANSACTION: US$ DOLLAR. WOODEN PACKAGE: TREATED AND CERTIFIED (HT) NET WEIGHT 17.810,000 KG/ . CONTINUATION SHIPPER: 0021 55 (49)3561-3618/ 0021 55 (49)3561-3640 E-MAIL: [email protected] . |CONTINUATIO
2023-08-11 SUDU63ITJ007610X ADAMI SA MADEIRAS 22200.0 kg 440711 01 CONTAINER 40HC WITH 38 BUNDLES BRAZILIAN PINE STRINGER - KILN DRIED . FREIGHT PREPAID ABROAD AS PER AGREEMENT . INVOICE: 2303763 - PURCHASE ORDER: 01-0000037252 NCM 4407.1100 HSCODE: 4407.11 COUNTRY OF ORIGIN: BRAZIL / CU RRENCY OF TRANSACTION: US$ DOLLAR. WOODEN PACKAGE: TREATED AND CERTIFIED (HT) NET WEIGHT 2 1.440,000 KG/ . CONTINUATION SHIPPER: 0021 55(49)3561-3618/ 0021 55 (49)3561-3640 E-MAIL: [email protected] . |CONTINUATION
2022-07-22 MEDUAJ242919 ADAMI S/A MADEIRAS 22145.0 kg 440711 01 CONTAINER 40 HC WITH 38 PACKAGES CONTAINING BRAZILIAN PINE, ROUGH SAWN, KILN DRIED. FREIGHT PREPAID ABROAD INVOICE: 2203086 - PURCHASE ORDER S: 01-0000035931 NCM 4407.11.00 HS CODE: 4407.11 COUNTRY OF ORIGIN: BRAZIL CURRENCY OF TRANSACTION: US$ DOLLAR WOODEN PACKAGE:TREATED AND CERTIFIED (HT) NET WEIGHT 21.385 ,000 KG/ GROSS WEIGHT 22.145,000 KG DU-E: 22BR0007921126 RUC: 2BR8305447822203086 INCOTERMS: CIF.
2022-07-22 MEDUAJ240236 ADAMI S/A MADEIRAS 21910.0 kg 440711 01 CONTAINER 40 HC WITH 48 PACKAGES CONTAINING BRAZILIAN PINE, ROUGH SAWN, KILN DRIED. FREIGHT PREPAID ABROAD INVOICE: 2203020 - PURCHASE ORDER S: 01-0000035727 NCM 4407.11.00 HS CODE: 4407.11 COUNTRY OF ORIGIN: BRAZIL CURRENCY OF TRANSACTION: US$ DOLLAR WOODEN PACKAGE:TREATED AND CERTIFIED (HT) NET WEIGHT 20.950 ,000 KG/ GROSS WEIGHT 21.910,000 KG DU-E: 22BR0007568957 RUC: 2BR8305447822203020 INCOTERMS: CIF.
2022-07-22 MEDUAJ242778 ADAMI S/A MADEIRAS 18910.0 kg 440711 01 CONTAINER 40 HC WITH 38 PACKAGES CONTAINING BRAZILIAN PINE, ROUGH SAWN, KILN DRIED. FREIGHT PREPAID ABROAD INVOICE: 2203070 - PURCHASE ORDER S: 01-0000035932 NCM 4407.11.00 HS CODE: 4407.11 COUNTRY OF ORIGIN: BRAZIL CURRENCY OF TRANSACTION: US$ DOLLAR WOODEN PACKAGE:TREATED AND CERTIFIED (HT) NET WEIGHT 18.150 ,000 KG/ GROSS WEIGHT 18.910,000 KG DU-E: 22BR0007919687 RUC: 2BR8305447822203070 INCOTERMS: CIF.
2022-07-12 MEDUAJ223778 ADAMI S/A MADEIRAS 19390.0 kg 440711 01 CONTAINER 40 HC WITH 38 PACKAGES CONTAINING BRAZILIAN PINE, ROUGH SAWN, KILN DRIED. FREIGHT PREPAID ABROAD INVOICE: 2202840 - PURCHASE ORDER S: 01-000003717 NCM 4407.11.00 HS CODE: 4407.11 COUNTRY OF ORIGIN: BRAZIL CURRENCY OF TRANSACTION: US$ DOLLAR WOODEN PACKAGE: TREATED AND CERTIFIED (HT) NET WEIGHT 18.630, 000 KG/ GROSS WEIGHT 19.390,000 KG DU-E: 22BR0006875333 RUC: 2BR8305447822202840 INCOTERMS: CIF.
2022-07-12 MEDUAJ242810 ADAMI S/A MADEIRAS 19440.0 kg 440711 01 CONTAINER 40 HC WITH 38 PACKAGES CONTAINING BRAZILIAN PINE STRINGER - KILN DRIED FREIGHT PREPAID ABROAD INVOICE: 2203159 - PURCHASE ORDER S: 01-0000035935 NCM 4407.11.00 HS CODE: 4407.11 COUNTRY OF ORIGIN: BRAZIL CURRENCY OF TRANSACTION: US$ DOLLAR WOODEN PACKAGE: TREATED AND CERTIFIED (HT) NET WEIGHT 18.680,00 0 KG/ GROSS WEIGHT 19.440,000 KG DU-E: 22BR0008300877 RUC:2BR8305447822203159 INCOTERMS: CIF. HS CODE:440711
2022-07-12 MEDUAJ223752 ADAMI S/A MADEIRAS 18720.0 kg 440711 01 CONTAINER 40 HC WITH 38 PACKAGES CONTAINING BRAZILIAN PINE, ROUGH SAWN, KILN DRIED. FREIGHT PREPAID ABROAD INVOICE: 2202854 - PURCHASE ORDER S: 01-0000035716 NCM 4407.11.00 HS CODE: 4407.11 COUNTRY OF ORIGIN: BRAZIL CURRENCY OF TRANSACTION: US$ DOLLAR WOODEN PACKAGE:TREATED AND CERTIFIED (HT) NET WEIGHT 17.960 ,000 KG/ GROSS WEIGHT 18.720,000 KG DU-E: 22BR0006914150 RUC:2BR8305447822202854 INCOTERMS: CIF.
2022-07-12 MEDUAJ223703 ADAMI S/A MADEIRAS 19170.0 kg 440711 01 CONTAINER 40 HC WITH 38 PACKAGES CONTAINING BRAZILIAN PINE, ROUGH SAWN, KILN DRIED. FREIGHT PREPAID ABROAD INVOICE: 2202843 - PURCHASE ORDER S: 01-0000035715 NCM 4407.11.00 HS CODE: 4407.11 COUNTRY OF ORIGIN: BRAZIL CURRENCY OF TRANSACTION: US$ DOLLAR WOODEN PACKAGE:TREATED AND CERTIFIED (HT) NET WEIGHT 18.410 ,000 KG/ GROSS WEIGHT 19.170,000 KG DU-E: 22BR0006867942 RUC: 2BR8305447822202843 INCOTERMS: CIF.
2022-07-12 MEDUAJ223729 ADAMI S/A MADEIRAS 18630.0 kg 440711 01 CONTAINER 40 HC WITH 38 PACKAGES CONTAINING BRAZILIAN PINE, ROUGH SAWN, KILN DRIED. FREIGHT PREPAID ABROAD INVOICE: 2202827 - PURCHASE ORDER S: 01-0000035714 NCM 4407.11.00 HS CODE: 4407.11 COUNTRY OF ORIGIN: BRAZIL CURRENCY OF TRANSACTION: US$ DOLLAR WOODEN PACKAGE:TREATED AND CERTIFIED (HT) NET WEIGHT 17.870 ,000 KG/ GROSS WEIGHT 18.630,000 KG DU-E: 22BR0006823929RUC: 2BR8305447822202827 INCOTERMS: CIF.
2022-07-12 MEDUAJ223828 ADAMI S/A MADEIRAS 18900.0 kg 440711 01 CONTAINER 40 HC WITH 38 PACKAGES CONTAINING BRAZILIAN PINE, ROUGH SAWN, KILN DRIED. FREIGHT PREPAID ABROAD INVOICE: 2202831 - PURCHASE ORDER S: 01-0000035720 NCM 4407.11.00 HS CODE: 4407.11 COUNTRY OF ORIGIN: BRAZIL CURRENCY OF TRANSACTION: US$ DOLLAR WOODEN PACKAGE:TREATED AND CERTIFIED (HT) NET WEIGHT 18.140 ,000 KG/ GROSS WEIGHT 18.900,000 KG DU-E: 22BR0006817627 RUC: 2BR8305447822202831 INCOTERMS: CIF.
2022-07-12 MEDUAJ242786 ADAMI S/A MADEIRAS 19350.0 kg 440711 01 CONTAINER 40 HC WITH 38 PACKAGES CONTAINING BRAZILIAN PINE STRINGER - KILN DRIED FREIGHT PREPAID ABROAD INVOICE: 2203161 - PURCHASE ORDER S: 01-0000035937 NCM 4407.11.00 HS CODE: 4407.11 COUNTRY OF ORIGIN: BRAZIL CURRENCY OF TRANSACTION: US$ DOLLAR WOODEN PACKAGE: TREATED AND CERTIFIED (HT) NET WEIGHT 18.590,00 0 KG/ GROSS WEIGHT 19.350,000 KG DU-E: 22BR0008302136 RUC:2BR8305447822203161 INCOTERMS: CIF. HS CODE:440711
2022-07-12 MEDUAJ242802 ADAMI S/A MADEIRAS 19440.0 kg 440711 01 CONTAINER 40 HC WITH 38 PACKAGES CONTAINING BRAZILIAN PINE STRINGER - KILN DRIED FREIGHT PREPAID ABROAD INVOICE: 2203158 - PURCHASE ORDER S: 01-0000035936 NCM 4407.11.00 HS CODE: 4407.11 COUNTRY OF ORIGIN: BRAZIL CURRENCY OF TRANSACTION: US$ DOLLAR WOODEN PACKAGE: TREATED AND CERTIFIED (HT) NET WEIGHT 18.680,00 0 KG/ GROSS WEIGHT 19.440,000 KG DU-E: 22BR0008291282 RUC:2BR8305447822203158 INCOTERMS: CIF. HS CODE:440711
2022-07-12 MEDUAJ244428 ADAMI S/A MADEIRAS 19450.0 kg 440711 01 CONTAINER 40 HC WITH 38 PACKAGES CONTAINING BRAZILIAN PINE STRINGER - KILN DRIED FREIGHT PREPAID ABROAD INVOICE: 2203166 - PURCHASE ORDER S: 01-0000035934 NCM 4407.11.00 HS CODE: 4407.11 COUNTRY OF ORIGIN: BRAZIL CURRENCY OF TRANSACTION: US$ DOLLAR WOODEN PACKAGE: TREATED AND CERTIFIED (HT) NET WEIGHT 18.690,00 0 KG/ GROSS WEIGHT 19.450,000 KG DU-E: 22BR0008312310 RUC:2BR8305447822203166 INCOTERMS: CIF. HS CODE:440711
2022-07-12 MEDUAJ275075 ADAMI S/A MADEIRAS 22145.0 kg 440711 01 CONTAINER 40 HC WITH 38 PACKAGES CONTAINING BRAZILIAN PINE STRINGER - KILN DRIED FREIGHT PREPAID ABROAD INVOICE: 2203151 - PURCHASE ORDER S: 01-0000035933 NCM 4407.11.00 HS CODE: 4407.11 COUNTRY OF ORIGIN: BRAZIL CURRENCY OF TRANSACTION: US$ DOLLAR WOODEN PACKAGE: TREATED AND CERTIFIED (HT) NET WEIGHT 21.385,00 0 KG/ GROSS WEIGHT 22.145,000 KG DU-E: 22BR0008267624 RUC:2BR8305447822203151 INCOTERMS: CIF. HS CODE:440711
2022-07-12 MEDUAJ223802 ADAMI S/A MADEIRAS 19430.0 kg 440711 01 CONTAINER 40 HC WITH 38 PACKAGES CONTAINING BRAZILIAN PINE, ROUGH SAWN, KILN DRIED. FREIGHT PREPAID ABROAD INVOICE: 2202860 - PURCHASE ORDER S: 01-0000035718 NCM 4407.11.00 HS CODE: 4407.11 COUNTRY OF ORIGIN: BRAZIL CURRENCY OF TRANSACTION: US$ DOLLAR WOODEN PACKAGE:TREATED AND CERTIFIED (HT) NET WEIGHT 18.670 ,000 KG/ GROSS WEIGHT 19.430,000 KG DU-E: 22BR0006940453 RUC: 2BR8305447822202860 INCOTERMS: CIF.
2022-07-12 MEDUAJ223844 ADAMI S/A MADEIRAS 18850.0 kg 440711 01 CONTAINER 40 HC WITH 38 PACKAGES CONTAINING BRAZILIAN PINE, ROUGH SAWN, KILN DRIED. FREIGHT PREPAID ABROAD INVOICE: 2202829 - PURCHASE ORDER S: 01-0000035721 NCM 4407.11.00 HS CODE: 4407.11 COUNTRY OF ORIGIN: BRAZIL CURRENCY OF TRANSACTION: US$ DOLLAR WOODEN PACKAGE:TREATED AND CERTIFIED (HT) NET WEIGHT 18.090 ,000 KG/ GROSS WEIGHT 18.850,000 KG DU-E: 22BR0006820016 RUC: 2BR8305447822202829 INCOTERMS: CIF.
2022-07-12 MEDUAJ224081 ADAMI S/A MADEIRAS 19340.0 kg 440711 01 CONTAINER 40 HC WITH 38 PACKAGES CONTAINING BRAZILIAN PINE, ROUGH SAWN, KILN DRIED. FREIGHT PREPAID ABROAD INVOICE: 2202822 - PURCHASE ORDER S: 01-0000035713 NCM 4407.11.00 HS CODE: 4407.11 COUNTRY OF ORIGIN: BRAZIL CURRENCY OF TRANSACTION: US$ DOLLAR WOODEN PACKAGE:TREATED AND CERTIFIED (HT) NET WEIGHT 18.580 ,000 KG/ GROSS WEIGHT 19.340,000 KG DU-E: 22BR0006811378 RUC: 2BR8305447822202822 INCOTERMS: CIF.
2022-07-12 MEDUAJ223794 ADAMI S/A MADEIRAS 19580.0 kg 440711 01 CONTAINER 40 HC WITH 38 PACKAGES CONTAINING BRAZILIAN PINE, ROUGH SAWN, KILN DRIED. FREIGHT PREPAID ABROAD INVOICE: 2202849 - PURCHASE ORDER S: 01-0000035719 NCM 4407.11.00 HS CODE: 4407.11 COUNTRY OF ORIGIN: BRAZIL CURRENCY OF TRANSACTION: US$ DOLLAR WOODEN PACKAGE:TREATED AND CERTIFIED (HT) NET WEIGHT 18.820 ,000 KG/ GROSS WEIGHT 19.580,000 KG DU-E: 22BR0006913391 RUC: 2BR8305447822202849 INCOTERMS: CIF.
2022-07-12 MEDUAJ155921 ADAMI S/A MADEIRAS 21250.0 kg 440711 01 CONTAINER 40 HC WITH 48 PACKAGES CONTAINING BRAZILIAN PINE, ROUGH SAWN, KILN DRIED. FREIGHT PREPAID ABROAD INVOICE: 2202170 - PURCHASE ORDER S: 01-0000035407 NCM 4407.11.00 HS CODE: 4407.11 COUNTRY OF ORIGIN: BRAZIL CURRENCY OF TRANSACTION: US$ DOLLAR WOODEN PACKAGE:TREATED AND CERTIFIED (HT) NET WEIGHT 20.290 ,000 KG/ GROSS WEIGHT 21.250,000 KG DU-E: 22BR0005142480 RUC: 2BR8305447822202170 INCOTERMS: CIF.
2022-06-24 MEDUAJ155947 ADAMI S/A MADEIRAS 21060.0 kg 440711 01 CONTAINER 40 HC WITH 48 PACKAGES CONTAINING BRAZILIAN PINE, ROUGH SAWN, KILN DRIED. FREIGHT PREPAID ABROAD INVOICE: 2202139 - PURCHASE ORDER S: 01-0000035406 NCM 4407.11.00 HS CODE: 4407.11 COUNTRY OF ORIGIN: BRAZIL CURRENCY OF TRANSACTION: US$ DOLLAR WOODEN PACKAGE:TREATED AND CERTIFIED (HT) NET WEIGHT 20.100 ,000 KG/ GROSS WEIGHT 21.060,000 KG DU-E: 22BR0005090766 RUC: 2BR8305447822202139 INCOTERMS: CIF.
2022-06-24 MEDUAJ148041 ADAMI S/A MADEIRAS 19050.0 kg 440711 01 CONTAINER 40 HC WITH 38 PACKAGES CONTAINING BRAZILIAN PINE, ROUGH SAWN, KILN DRIED. FREIGHT PREPAID ABROAD INVOICE: 2202082 - PURCHASE ORDER S: 01-0000035587 NCM 4407.11.00 HS CODE: 4407.11 COUNTRY OF ORIGIN: BRAZIL CURRENCY OF TRANSACTION: US$ DOLLAR WOODEN PACKAGE:TREATED AND CERTIFIED (HT) NET WEIGHT 18.290 ,000 KG/ GROSS WEIGHT 19.050,000 KG DU-E: 22BR0004861319 RUC: 2BR8305447822202082 INCOTERMS: CIF.
2022-06-08 MEDUAJ148140 ADAMI S/A MADEIRAS 18860.0 kg 440711 01 CONTAINER 40 HC WITH 38 PACKAGES CONTAINING BRAZILIAN PINE, ROUGH SAWN, KILN DRIED. FREIGHT PREPAID ABROAD INVOICE: 2201935 - PURCHASE ORDER S: 01-0000035588 NCM 4407.11.00 HS CODE: 4407.11 COUNTRY OF ORIGIN: BRAZIL CURRENCY OF TRANSACTION: US$ DOLLAR WOODEN PACKAGE:TREATED AND CERTIFIED (HT) NET WEIGHT 18.100 ,000 KG/ GROSS WEIGHT 18.860,000 KG DU-E:22BR0004363394RUC: 2BR8305447822201935 INCOTERMS:CIF.
2022-06-08 MEDUAJ148066 ADAMI S/A MADEIRAS 19060.0 kg 440711 01 CONTAINER 40 HC WITH 38 PACKAGES CONTAINING BRAZILIAN PINE, ROUGH SAWN, KILN DRIED. FREIGHT PREPAID ABROAD INVOICE: 2201949 - PURCHASE ORDER S: 01-0000035589 NCM 4407.11.00 HS CODE: 4407.11 COUNTRY OF ORIGIN: BRAZIL CURRENCY OF TRANSACTION: US$ DOLLAR WOODEN PACKAGE:TREATED AND CERTIFIED (HT) NET WEIGHT 18.300 ,000 KG/ GROSS WEIGHT 19.060,000 KG DU-E: 22BR0004442952 RUC: 2BR8305447822201949 INCOTERMS: CIF.
2022-05-25 LSLGSAFE01041879 PALM TRADE BRASIL IMPORTACAO E EXPO 24415.0 kg 380520 BRAZILIAN PINE KD LUMBER FOR PALLET PRODUCTIO
2022-05-25 LSLGSAFE01042402 PALM TRADE BRASIL IMPORTACAO E EXPO 98726.0 kg 380520 BRAZILIAN PINE KD LUMBER FOR PALLET PRODUCTIO BRAZILIAN PINE KD LUMBER FOR PALLET PRODUCTIO BRAZILIAN PINE KD LUMBER FOR PALLET PRODUCTIO BRAZILIAN PINE KD LUMBER FOR PALLET PRODUCTIO
2022-05-25 LSLGSAFE01042237 PALM TRADE BRASIL IMPORTACAO E EXPO 125333.0 kg 380520 BRAZILIAN PINE KD LUMBER FOR PALLET PRODUCTIO BRAZILIAN PINE KD LUMBER FOR PALLET PRODUCTIO BRAZILIAN PINE KD LUMBER FOR PALLET PRODUCTIO BRAZILIAN PINE KD LUMBER FOR PALLET PRODUCTIO BRAZILIAN PINE KD LUMBER FOR PALLET PRODUCTIO
2022-05-07 HLCUEURLLETLI5AA ADAMI S/A MADEIRAS 19020.0 kg 440711 BRAZILIAN PINE CONTAINING BRAZILIAN PINE, ROUGH SAWN, KILN DRIED. FREIGHT PREPAID ABROAD INVOICE 2200249 - PURCHASE ORDERS 01-0000035287 NCM 4407.11.00 HS CODE 4407.11 COUNTRY OF ORIGIN BRAZIL CURRENCY OF TRANSACTION US$ DOLLAR WOODEN PACKAGE TREATED AND CERTIFIED (HT) NET WEIGHT 18.260,000 KG/ GROSS WEIGHT 19.020,000 KG DU-E 22BR0000490553 RUC 2BR8305447822200249 INCOTERMS CIF.
2022-05-07 HLCUEURLLETLG3AA ADAMI S/A MADEIRAS 19020.0 kg 440711 WOOD SAWN CONTAINING BRAZILIAN PINE, ROUGH SAWN, KILN DRIED. FREIGHT PREPAID ABROAD INVOICE 2200251 - PURCHASE ORDERS 01-0000035286 NCM 4407.11.00 HS CODE 4407.11 COUNTRY OF ORIGIN BRAZIL CURRENCY OF TRANSACTION US$ DOLLAR WOODEN PACKAGE TREATED AND CERTIFIED (HT) NET WEIGHT 18.260,000 KG/ GROSS WEIGHT 19.020,000 KG DU-E 22BR0000493200 RUC 2BR8305447822200251 INCOTERMS CIF. NCM 44071100
2022-05-07 HLCUEURMBBOAN2AA ADAMI S/A MADEIRAS 19450.0 kg 440711 BRAZILIAN PINE WITH 38 BUNDLES CONTAINING BRAZILIAN PINE, ROUGH SAWN, KILN DRIED. FREIGHT PREPAID ABROAD INVOICE 2201673 - PURCHASE ORDERS 01-0000035585 NCM 4407.11.00 HS CODE 4407.11 COUNTRY OF ORIGIN BRAZIL CURRENCY OF TRANSACTION US$ DOLLAR WOODEN PACKAGE TREATED AND CERTIFIED (HT) NET WEIGHT 18.690,000 KG/ GROSS WEIGHT 19.450,000 KG DU-E 22BR0003742774 RUC 2BR8305447822201673 INCOTERMS CIF.
2022-05-07 HLCUEURMBBOMR2AA ADAMI S/A MADEIRAS ESTRADA 19480.0 kg 440711 ROUGH SAWN WITH 38 BUNDLES CONTAINING BRAZILIAN PINE, ROUGH SAWN, KILN DRIED. FREIGHT PREPAID ABROAD INVOICE 2201865 - PURCHASE ORDERS 01-0000035586 NCM 4407.11.00 HS CODE 4407.11 COUNTRY OF ORIGIN BRAZIL CURRENCY OF TRANSACTION US$ DOLLAR WOODEN PACKAGE TREATED AND CERTIFIED (HT) NET WEIGHT 18.720,000 KG/ GROSS WEIGHT 19.480,000 KG RUC 2BR8305447822201865 INCOTERMS CIF.
2022-05-03 ATLLBR00019622 ADAMI S/A MADEIRAS 19040.0 kg 440711 BRAZILIAN PINE ROUGH SAWN HS CODE-440711
2022-05-03 ATLLBR00019722 ADAMI S/A MADEIRAS 18840.0 kg 440711 BRAZILIAN PINE ROUGH SAWN HS CODE-440711
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2280 NORTH STATE COLLEGE BLVD
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