ADAMI S/A MADEIRAS
ADAMI S/A MADEIRAS's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 23.92 Average TEU per month: 67.17
Active Months: 12 Average TEU per Shipment: 2.81
Shipment Frequency Std. Dev.: 9.64
Shipments By Companies
Company Name Shipments
BMC EAST LLC 292 shipments
MENARD INCORP 224 shipments
HERMS LUMBER SALES INC 180 shipments
ECMD DISTRIBUTION 105 shipments
NOVO DISTRIBUTION LLC 77 shipments
MENARD INCOPORATION BLDG 56 shipments
WESTERN PACIFIC 42 shipments
DW DISTRIBUTION 40 shipments
PNC BUSINESS CREDIT 34 shipments
CTI DOOR COMPONENTS INC 32 shipments
EAGLE FOREST PRODUCTS INC 29 shipments
MENARD INCOPORATION PLANO DC BLDG 23 shipments
CANWEL 22 shipments
DW DISTRIBUTION INC 18 shipments
INTEGRITY DISTRIBUTORS 15 shipments
WOODGRAIN DIST MONTEVALLO 15 shipments
THE EMPIRE COMPANY 14 shipments
DIMAC 12 shipments
ECMD DISTRIBUTION INC 12 shipments
G M WOOD PRODUCTS INC 12 shipments
COMPOSITE TECHNOLOGY INC 10 shipments
BOISE CASCADE 7 shipments
GUSTAW GROUP LLC 7 shipments
INTERNATIONAL FOREST PRODUCTS LLC 7 shipments
PUERTO RICO WOOD TREATING INDUSTRIES INC 7 shipments
SAPPHIRE LUMBER COMPANY 7 shipments
WOODGRAIN MILLWORK INC 7 shipments
INDUSTRIAL LUMBER SALES INC 6 shipments
EAGLE FOREST PRODUCTS 4 shipments
ECMD INC 4 shipments
EXCLUSIVE DOOR CO INC 4 shipments
GAIENNIE LUMBER COMPANY 4 shipments
PNC BUSINESS 4 shipments
THE EMPIRE CO 4 shipments
BLUELINX CORP 3 shipments
V LUMBER LLC 3 shipments
WOOD TRADERS INTERNATIONAL INC 3 shipments
DBS TECH LLC 2 shipments
EAST COAST MOULDING COMPANY 2 shipments
GAIENNIE LUMBER CO 2 shipments
GK ACQUISITION SPV LLC 2 shipments
GLOBAL POINTE 2 shipments
MADERAS Y PALLETS EYM SA DE CV 2 shipments
WOOD TRADERS INTERNATIONAL 2 shipments
WOODGRAIN DISTRIBUTION 2 shipments
WOODGRAIN MILLWORK 2 shipments
BROOKS JOHNSON WESTERN PACIFIC 1 shipments
COMPOSITE TECHNOLOGY INTERNATIONAL 1 shipments
ECMD DISTRIBUITION 1 shipments
ECMD DISTRIBUTION TAX ID 56 1318735 1 shipments
GM WOOD PRODUCTS 1 shipments
GM WOOD PRODUCTS INC 1 shipments
GREAT CENTRAL TRANSPORT INC 1 shipments
IMPERIAL WIRE & DISPLAY 1 shipments
LANDSTAR GLOBAL LOGISTICS 1 shipments
MAZTER MADERAS S A DE C V 1 shipments
MENARD INCOPORATION 1 shipments
MENARD INCOPORATION TAX ID 1 shipments
MENARD INCORPORATIO N MMB BOARD PLANT 1 shipments
MENARDS DIST CENTER 1 shipments
MENARDS DISTRIBUTION CENTER 1 shipments
METRIE INC 1 shipments
MIAMI TRADE ZONE LLC 1 shipments
NOVO DISTRIBUTION LLC USA 1 shipments
OREGON CANADIAN FOREST PRODUCTS 1 shipments
OREGON CANADIAN FOREST PRODUCTS INC 1 shipments
PLANO X DOCK 1 shipments
PNC CREDIT 1 shipments
PONDEROSA WOOD LLC 1 shipments
PRIME FOREST PRODUCTS LLC 1 shipments
R&D WHOLESALE LLC 1 shipments
SHAMROCK TRADE COMPANY 1 shipments
STEEL ECOSOLUTION SA DE CV 1 shipments
THE EMPIRE COMPANY INC 1 shipments
THE EMPIRE COMPANY LLC 1 shipments
THE INTERNATIONAL DOOR CO LTD 1 shipments
Shipments By HS Code
HS Code Shipments
440710 Wood sawn or chipped lengthwise, sliced or peeled, whether or not planed, sanded or end-jointed, of a thickness exceeding 6mm 398 shipments
441890 Builders' joinery and carpentry of wood, including cellular wood panels, assembled flooring panels, shingles and shakes 303 shipments
440910 Wood; coniferous (including unassembled strips and friezes for parquet flooring), continuously shaped along any edges, ends or faces, whether or not planed, sanded or end-jointed 201 shipments
440711 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 168 shipments
441899 Wood; builders' joinery and carpentry of wood n.e.c. in heading no. 4418, other than of bamboo 153 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 50 shipments
440729 Wood, tropical, n.e.c. in item no. 4407.2, sawn or chipped lengthwise, sliced or peeled, whether or not planed, sanded or end-jointed, of a thickness exceeding 6mm 31 shipments
902230 X-ray tubes 24 shipments
292145 Amine-function compounds; aromatic monoamines and their derivatives; 1-naphthylamine (alpha-naphthylamine), 2-naphthylamine (beta-naphthaylamine) and their derivatives; salts thereof 18 shipments
441400 Wooden frames; for paintings, photographs, mirrors or similar objects 13 shipments
441829 Builders' joinery and carpentry of wood, including cellular wood panels, assembled flooring panels, shingles and shakes 7 shipments
180632 Chocolate and other food preparations containing cocoa; in blocks, slabs or bars, (not filled), weighing 2kg or less 3 shipments
392520 Plastics; builders' ware, doors, windows and their frames and thresholds for doors 3 shipments
710310 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
500200 Silk; raw silk (not thrown) 2 shipments
761010 Aluminium; structures (excluding prefabricated buildings of heading no. 9406) and parts of structures, doors, windows and their frames and thresholds for doors 2 shipments
870323 Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc 2 shipments
050610 Animal products; ossein and bones treated with acid 1 shipments
270730 Oils and products of the distillation of high temperature coal tar; xylol (xylenes) 1 shipments
290719 Monophenols; n.e.c. in item no. 2907.1 1 shipments
292429 Cyclic amides (including cyclic carbamates) and their derivatives; other than the derivatives and salts of ureines, 2-acetamidobenzoic acid (N-acetylanthancillic acid),ethinamate S, and alachlor (ISO) and their derivatives and salts 1 shipments
410120 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
440911 Wood (including strips, friezes for parquet flooring, not assembled), continuously shaped (tongued, grooved, v-jointed, beaded or the like) along any edges, ends or faces, whether or not planed, sanded or end-jointed 1 shipments
441119 Fibreboard of wood or other ligneous materials, whether or not bonded with resins or other organic substances 1 shipments
441490 Wooden frames; for paintings, photographs, mirrors or similar objects 1 shipments
540500 Monofilament, synthetic; of 67 decitex or more and of which no cross-sectional dimension exceeds 1mm, strip and the like (e.g. artificial straw), of synthetic textile materials with width not over 5mm 1 shipments
760200 Aluminium; waste and scrap 1 shipments
842951 Front-end shovel loaders 1 shipments
847230 Office machines; for sorting or folding mail or for inserting mail in envelopes or bands, machines for opening, closing or sealing mail and machines for affixing or cancelling postage stamps 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-10-29 MAEU244430017 NOVO DISTRIBUTION LLC 19930.28 kg 440910 01 X 40 HC (FCL/FCL) CONTAININ G 16 BUNDLES WITH 11328 PC BRA ZILIAN PINE FINGER JOINTED M OULDINGS PRIMED - FREE OF DEFE CTS - FINISHED PRODUCT. I NVOICE: 2402585 - PO??S: 10504 15-00 PRODUCTS FROM WELL MAN AGED FORESTS - FSC 100% CU-COC -822373 COUNTRY OR . CURR ENCY OF TRANSACTION: US DOLLAR . WOODEN PACKAGE: TREATED AN D CERTIFIED SHIP TO: NOVO LA KELAND - 7270 BRIDGEWATER CENT ER DR STE - 120 - LAKELAND, FL 33805-7687 - UNITED STATES NCM: 4409.1000 HS/HTS: 440 9.10 FREIGHT PREPAID ABROAD - AS PER AGREEMENT - INCOTERMS 2020: CIF FREIGHT PAYABLE I N MORRISTOWN BY THE SHIPPER. CONTINUATION SHIPPER E-M AIL: [email protected] CONTINUATION CONSIGNEE P HONE: 6.166.101.993 ALSO NOTIFY MITTELSTAEDT, GALAVIZ & MYLIN INC. BROADWAY STRET - 341 SAN FRANCISCO, CA C ONTACT: JASMIN ADJEMIAN JASM [email protected] PHONE - (4 15) 362-8435 EXT. 18 DUE: 24BR001643714-2 RUC: 4BR830 5447822402585 NET WEIGHT: 19 .610,00 KG EXPRESS RELEAS E
2024-10-24 MAEU244430390 NOVO DISTRIBUTION LLC 38030.28 kg 440910 BRAZILIAN PINE FINGER JOINTED MOULDINGS 02 X 40 HC (FCL/FCL) CONTAININ G 32 BUNDLES WITH 20370 PC BRA ZILIAN PINE FINGER JOINTED M OULDINGS PRIMED - FREE OF DEFE CTS - FINISHED PRODUCT. I NVOICE: 2402562 - PO??S: 10512 54-00/1051168-00 PRODUCTS FR OM WELL MANAGED FORESTS - FSC 100% CU-COC-822373 COUNTRY O R CURRENCY OF TRANSACTION: US DOLLAR. WOODEN PACKAGE: T REATED AND CERTIFIED SHIP TO : NOVO ALLENTOWN - ALLENTOWN C OMMERCE PARK BLDG 1-2027-35 S. 12TH STREET - ALLENTOWN, PA - USA 18103-9999 NCM: 4409. 1000 HS/HTS: 4409.10 FREIG HT PREPAID ABROAD - AS PER AGR EEMENT - INCOTERMS 2020: CIF FREIGHT PAYABLE IN MORRISTOWN BY THE SHIPPER. CONTINUA TION SHIPPER E-MAIL: EXPORTA [email protected] CONTINUA TION CONSIGNEE PHONE: 6.166. 101.993 ALSO NOTIFY MIT TELSTAEDT, GALAVIZ & MYLIN INC . BROADWAY STRET - 341 SAN FRANCISCO, CA CONTACT: JASM IN ADJEMIAN JASMIN@MGMCUSTOM S.COM PHONE - (415) 362-8435 EXT. 18 DUE: 24BR0016432 91-4 RUC: 4BR830544782240256 2 NET WEIGHT: 37.390,00 KG EXPRESS RELEASE
2024-10-24 MAEU244580589 NOVO DISTRIBUTION LLC 38450.31 kg 440910 BRAZILIAN PINE FINGER JOINTED MOULDINGS 02 X 40 HC (FCL/FCL) CONTAININ G 28 BUNDLES WITH 15120 PC BRA ZILIAN PINE FINGER JOINTED M OULDINGS PRIMED - FREE OF DEFE CTS - FINISHED PRODUCT. I NVOICE: 2402561 - PO??S: 10506 61-00/1050664-00 PRODUCTS FR OM WELL MANAGED FORESTS - FSC 100% CU-COC-822373 COUNTRY O R CURRENCY OF TRANSACTION: US DOLLAR. WOODEN PACKAGE: T REATED AND CERTIFIED SHIP TO : NOVO CHESAPEAKE - 101 DEXTER ST W-CHESAPEAKE, VA 23324-307 1 - UNITED STATES NCM: 4409. 1000 HS/HTS: 4409.10 FREIG HT PREPAID ABROAD AS PER AGREE MENT - INCOTERMS 2020: CIF F REIGHT PAYABLE IN MORRISTOWN B Y THE SHIPPER. CONTINUATI ON SHIPPER E-MAIL: EXPORTACA [email protected] CONTINUATI ON CONSIGNEE PHONE: 6.166.10 1.993 ALSO NOTIFY MITTE LSTAEDT, GALAVIZ & MYLIN INC. BROADWAY STRET - 341 SAN F RANCISCO, CA CONTACT: JASMIN ADJEMIAN JASMIN@MGMCUSTOMS. COM PHONE - (415) 362-8435 E XT. 18 DUE: 24BR001640819 -3 RUC: 4BR8305447822402561 NET WEIGHT: 37.890,00 KG EXPRESS RELEASE
2024-10-23 OWLQSNSE24090007 MENARD INCORP 18975.0 kg 441899 EDGE GLUED BOARD / ROUND PANEL - BRAZILIAN PINE HS CODE441899
2024-10-21 MAEU243751365 NOVO DISTRIBUTION LLC 19930.28 kg 441899 1 X 40 HC (FCL/FCL) CONTAINING 25 BUNDLES WITH 3068 PC BRAZI LIAN PINE EDGE GLUED PANEL - FINISHED PRODUCT INVOICE 2402527 - PO 1051938-00 CURRENCY OF TRANSACTION: USD PRODUCTS FROM WELL MANAGED FO REST FSC 100% CU-COC-822373 WOODEN PACKAGE: TREATED AND CE RTIFIED NCM: 4418.99.00 - HS CODE: 4418.99 FREIGHT PREPA ID ABROAD - INCOTERMS 2020: CI F CONTINUATION SHIPPER E-MAIL: [email protected] R CONTINUATION CONSIGNEE PHONE: 6.166.101.993 AL SO NOTIFY MITTELSTAEDT, GALA VIZ & MYLIN INC. BROADWAY ST RET - 341 SAN FRANCISCO, CA CONTACT: JASMIN ADJEMIAN J [email protected] PHONE - (415) 362-8435 EXT. 18 D UE: 24BR001593085-6 RUC: 4BR 8305447822402527 NET WEIGHT: 19.430,00 KG EXPRESS REL EASE
2024-10-21 MAEU243751300 NOVO DISTRIBUTION LLC 20406.1 kg 441899 1 X 40 HC (FCL/FCL) CONTAINING 27 BUNDLES WITH 4860 PC BRAZI LIAN PINE EDGE GLUED PANEL - FINISHED PRODUCT INVOICE 2402538 - PO 1052202-00 CURRENCY OF TRANSACTION: USD PRODUCTS FROM WELL MANAGED FO REST FSC 100% CU-COC-822373 WOODEN PACKAGE: TREATED AND CE RTIFIED NCM: 4418.99.00 - HS CODE: 4418.99 FREIGHT PREPA ID ABROAD - INCOTERMS 2020: CI F CONTINUATION SHIPPER E-MAIL: [email protected] R CONTINUATION CONSIGNEE PHONE: 6.166.101.993 AL SO NOTIFY MITTELSTAEDT, GALA VIZ & MYLIN INC. BROADWAY ST RET - 341 SAN FRANCISCO, CA CONTACT: JASMIN ADJEMIAN J [email protected] PHONE - (415) 362-8435 EXT. 18 D UE: 24BR001594813-5 RUC: 4BR 8305447822402538 NET WEIGHT: 19.866,00 KG EXPRESS REL EASE
2024-10-21 MAEU243926819 NOVO DISTRIBUTION LLC 10049.96 kg 440910 01 X 40 HC (FCL/FCL) CONTAININ G 12 BUNDLES WITH 2304 PC BRAZ ILIAN PINE FINGER JOINTED MO ULDINGS PRIMED - FREE OF DEFEC TS - FINISHED PRODUCT. IN VOICE: 2402498 - PO??S: 105080 9-00 PRODUCTS FROM WELL MANA GED FORESTS - FSC 100% CU-COC- 822373 COUNTRY OR CURRENC Y OF TRANSACTION: US DOLLAR. WOODEN PACKAGE: TREATED AND C ERTIFIED NCM: 4409.1000 HS /HTS: 4409.10 SHIP TO: NOVO CHESAPEAKE - 101 DEXTER ST W-C HESAPEAKE, VA 23324-3071 - UNI TED STATES FREIGHT PREPAID A BROAD AS PER AGREEMENT - INCOT ERMS 2020: CIF FREIGHT PAYAB LE IN MORRISTOWN BY THE SHIPPE R. CONTINUATION SHIPPER E-MAIL: [email protected]. BR CONTINUATION CONSIGNEE PHONE: 6.166.101.993 A LSO NOTIFY MITTELSTAEDT, GAL AVIZ & MYLIN INC. BROADWAY S TRET - 341 SAN FRANCISCO, CA CONTACT: JASMIN ADJEMIAN [email protected] PHONE - (415) 362-8435 EXT. 18 DUE: 24BR001587048-9 RUC: 4B R8305447822402498 NET WEIGHT : 9.810,00 KG EXPRESS REL EASE
2024-10-19 OWLQSNSE24090039 MENARD INCORP 19470.0 kg 441899 EDGE GLUED BOARD HS CODE441899
2024-10-16 MAEU242430425 BOISE CASCADE 18400.28 kg 441899 1 X 40 HC (FCL/FCL) CONTAINING 36 BUNDLES WITH 3888 PC BRAZI LIAN PINE EDGE GLUED PANEL - FINISHED PRODUCT INVOICE 2402197 - PO BR0000059748 CURRENCY OF TRANSACTION: USD PRODUCTS FROM WELL MANAGED FOREST FSC 100% CU-COC-822373 WOODEN PACKAGE: TREATED AND CERTIFIED NCM: 4418.99.00 - HS CODE: 4418.99 FREIGHT PRE PAID ABROAD - INCOTERMS 2020: CIF CONTINUATION SHIPPER E-MAIL: [email protected] .BR CONTINUATION CONSIGNE E EMAIL: [email protected] CONTINUATION NOTIFY DA VID J GEORGE: DAVIDJGEORGE@BC. COM CHASE GROESBECK: CHASEGR [email protected] HALENA LEE: H [email protected] DEBBIE COLEM AN: [email protected] CAI TLIN ANDERSON: CAITLINANDERSON @BC.COM CHRIS HEMINGWAY: CHR [email protected] JUDY HANE Y EMAIL: [email protected] DUE: 24BR001327850-7 RUC: 4 BR8305447822402197 NET WEIGH T: 17.680,00 KG EXPRESS R ELEASE
2024-10-15 MAEU243926183 NOVO DISTRIBUTION LLC 19639.97 kg 440910 01 X 40 HC (FCL/FCL) CONTAININ G 14 BUNDLES WITH 13488 PC BRA ZILIAN PINE FINGER JOINTED M OULDINGS PRIMED - FREE OF DEFE CTS - FINISHED PRODUCT. I NVOICE: 2402477 - PO??S: 10494 75-00 PRODUCTS FROM WELL MAN AGED FORESTS - FSC 100% CU-COC -822373 COUNTRY OR CURREN CY OF TRANSACTION: US DOLLAR. WOODEN PACKAGE: TREATED AND CERTIFIED NCM: 4409.1000 H S/HTS: 4409.10 SHIP TO: NOVO LAKELAND - 7270 BRIDGEWATER C ENTER DR STE - 120 - LAKELAND, FL 33805-7687 - UNITED STAT ES FREIGHT PREPAID ABROAD AS PER AGREEMENT - INCOTERMS 202 0: CIF FREIGHT PAYABLE IN MO RRISTOWN BY THE SHIPPER. CONTINUATION SHIPPER E-MAIL: [email protected] CONTINUATION CONSIGNEE PHONE : 6.166.101.993 ALSO NOTI FY MITTELSTAEDT, GALAVIZ & M YLIN INC. BROADWAY STRET - 3 41 SAN FRANCISCO, CA CONTA CT: JASMIN ADJEMIAN JASMIN@M GMCUSTOMS.COM PHONE - (415) 362-8435 EXT. 18 DUE: 24B R001548089-3 RUC: 4BR8305447 822402477 NET WEIGHT: 19.360 ,00 KG EXPRESS RELEASE
2024-10-15 MAEU243351528 NOVO DISTRIBUTION LLC 37920.51 kg 440910 BRAZILIAN PINE FINGER JOINTED MOULDINGS PRIMED 02 X 40 HC (FCL/FCL) CONTAININ G 30 BUNDLES WITH 23712 PC BRA ZILIAN PINE FINGER JOINTED M OULDINGS PRIMED - FREE OF DEFE CTS - FINISHED PRODUCT. I NVOICE:2402429-PO??S:1049480-0 0 / 1049478-00 PRODUCTS FROM WELL MANAGED FORESTS - FSC 10 0% CU-COC-822373 COUNTRY OR CURRENCY OF TRANSACTION: US DOLLAR. WOODEN PACKAGE: TRE ATED AND CERTIFIED NCM:4409. 1000 HS/HTS:4409.1000 SHIP TO: NOVO LAKELAND-7270 BRIDGE WATER CENTER DR STE-120 LAKE LAND, FL 33805-7687-UNITED STA TES FREIGHT PREPAID ABROAD A S PER AGREEMENT - INCOTERMS 20 20: CIF FREIGHT PAYABLE IN M ORRISTOWN BY THE SHIPPER. CONTINUATION SHIPPER E-MAIL : [email protected] CONTINUATION CONSIGNEE PHON E: 6.166.101.993 ALSO NOT IFY MITTELSTAEDT, GALAVIZ & MYLIN INC. BROADWAY STRET - 341 SAN FRANCISCO, CA CONT ACT: JASMIN ADJEMIAN JASMIN@ MGMCUSTOMS.COM PHONE - (415) 362-8435 EXT. 18 DUE: 24 BR001495349-6 RUC: 4BR830544 7822402429 NET WEIGHT: 37.32 0,00 KG EXPRESS RELEASE
2024-10-11 MAEU242567876 NOVO DISTRIBUTION LLC 21179.94 kg 441899 1 X 40 HC (FCL/FCL) CONTAINING 30 BUNDLES WITH 3710 PC BRAZI LIAN PINE EDGE GLUED PANEL - FINISHED PRODUCT INVOICE 2402320 - PO 1050592-00 CURRENCY OF TRANSACTION: USD PRODUCTS FROM WELL MANAGED FO REST FSC 100% CU-COC-822373 WOODEN PACKAGE: TREATED AND CE RTIFIED NCM: 4418.99.00 - HS CODE: 4418.99 FREIGHT PREPA ID ABROAD - INCOTERMS 2020: CI F CONTINUATION SHIPPER E-MAIL: [email protected] R CONTINUATION CONSIGNEE PHONE: 6.166.101.993 AL SO NOTIFY MITTELSTAEDT, GALA VIZ & MYLIN INC. BROADWAY ST RET - 341 SAN FRANCISCO, CA CONTACT: JASMIN ADJEMIAN J [email protected] PHONE - (415) 362-8435 EXT. 18 D UE: 24BR001404542-5 RUC: 4BR 8305447822402320 NET WEIGHT: 20.580,00 KG EXPRESS REL EASE
2024-10-11 MAEU242567952 NOVO DISTRIBUTION LLC 25490.05 kg 441899 1 X 40 HC (FCL/FCL) CONTAINING 30 BUNDLES WITH 5400 PC BRAZI LIAN PINE EDGE GLUED PANEL - FINISHED PRODUCT INVOICE 2402314 - PO 1050421-00 CURRENCY OF TRANSACTION: USD PRODUCTS FROM WELL MANAGED FO REST FSC 100% CU-COC-822373 WOODEN PACKAGE: TREATED AND CE RTIFIED NCM: 4418.99.00 - HS CODE: 4418.99 FREIGHT PREPA ID ABROAD - INCOTERMS 2020: CI F CONTINUATION SHIPPER E-MAIL: [email protected] R CONTINUATION CONSIGNEE PHONE: 6.166.101.993 AL SO NOTIFY MITTELSTAEDT, GALA VIZ & MYLIN INC. BROADWAY ST RET - 341 SAN FRANCISCO, CA CONTACT: JASMIN ADJEMIAN J [email protected] PHONE - (415) 362-8435 EXT. 18 D UE: 24BR001404468-2 RUC: 4BR 8305447822402314 NET WEIGHT: 24.890,00 KG EXPRESS REL EASE
2024-10-11 MAEU242772876 NOVO DISTRIBUTION LLC 22290.36 kg 440910 01 X 40 HC (FCL/FCL) CONTAININ G 16 BUNDLES WITH 11760 PC BRA ZILIAN PINE FINGER JOINTED M OULDINGS PRIMED - FREE OF DEFE CTS - FINISHED PRODUCT. I NVOICE: 2402328 - PO??S: 10493 70-00 PRODUCTS FROM WELL MAN AGED FORESTS - FSC 100% CU-COC -822373 COUNTRY OR ORIGIN: B RAZIL CURRENCY OF TRANSACTIO N: US DOLLAR. WOODEN PACKAGE : TREATED AND CERTIFIED NCM: 4409.1000 - NALADI: 4409.1090 HS/HTS: 4409.10.5000 SHIP TO: NOVO CHESAPEAKE - 101 DEX TER ST W-CHESAPEAKE, VA 23324- 3071 - UNITED STATES FREIGHT PREPAID ABROAD - AS PER AGREE MENT - INCOTERMS 2020: CIF F REIGHT PAYABLE IN MORRISTOWN B Y THE SHIPPER. CONTINUATI ON SHIPPER E-MAIL: EXPORTACA [email protected] CONTINUATI ON CONSIGNEE PHONE: 6.166.10 1.993 ALSO NOTIFY MITTE LSTAEDT, GALAVIZ & MYLIN INC. BROADWAY STRET - 341 SAN F RANCISCO, CA CONTACT: JASMIN ADJEMIAN JASMIN@MGMCUSTOMS. COM PHONE - (415) 362-8435 E XT. 18 DUE: 24BR001491364 -8 RUC: 4BR83054478202402328 NET WEIGHT: 21.970,00 KG EXPRESS RELEASE
2024-10-11 MAEU243351125 NOVO DISTRIBUTION LLC 18300.04 kg 440910 01 X 40 HC (FCL/FCL) CONTAININ G 12 BUNDLES WITH 2400 PC BRAZ ILIAN PINE FINGER JOINTED MO ULDINGS PRIMED - FREE OF DEFEC TS - FINISHED PRODUCT. IN VOICE: 2402386 - PO??S: 104941 5-00 PRODUCTS FROM WELL MANA GED FORESTS - FSC 100% CU-COC- 822373 COUNTRY OR CURRENC Y OF TRANSACTION: US DOLLAR. WOODEN PACKAGE: TREATED AND C ERTIFIED NCM: 4409.1000 HS /HTS: 4409.1000 SHIP TO: NOV O CHESAPEAKE-101 DEXTER ST W-C HESAPEAKE, VA 23324-3071 - UNI TED STATES FREIGHT PREPAID A BROAD - AS PER AGREEMENT - INC OTERMS 2020: CIF FREIGHT PAY ABLE IN MORRISTOWN BY THE SHIP PER. CONTINUATION SHIPPER E-MAIL: [email protected] M.BR CONTINUATION CONSIGN EE PHONE: 6.166.101.993 ALSO NOTIFY MITTELSTAEDT, G ALAVIZ & MYLIN INC. BROADWAY STRET - 341 SAN FRANCISCO, CA CONTACT: JASMIN ADJEMIAN [email protected] PHON E - (415) 362-8435 EXT. 18 DUE: 24BR001452970-8 RUC: 4BR8305447822402386 NET WEIG HT: 18.060,00 KG EXPRESS RELEASE
2024-10-11 MAEU243926438 NOVO DISTRIBUTION LLC 22720.37 kg 440910 01 X 40 HC (FCL/FCL) CONTAININ G 16 BUNDLES WITH 5480 PC BRAZ ILIAN PINE FINGER JOINTED MO ULDINGS PRIMED - FREE OF DEFEC TS - FINISHED PRODUCT. IN VOICE: 2402456 - PO??S: 104915 9-00 PRODUCTS FROM WELL MANA GED FORESTS - FSC 100% CU-COC- 822373 COUNTRY OR CURRENC Y OF TRANSACTION: US DOLLAR. WOODEN PACKAGE: TREATED AND C ERTIFIED SHIP TO: NOVO ALLEN TOWN - ALLENTOWN COMMERCE PARK BLDG 1-2027-35 S. 12TH STRE ET - ALLENTOWN, PA 18103-9999 - USA NCM: 4409.1000 HS/HT S: 4409.10 FREIGHT PREPAID A BROAD AS PER AGREEMENT - INCOT ERMS 2020: CIF FREIGHT PAYAB LE IN MORRISTOWN BY THE SHIPPE R. CONTINUATION SHIPPER E-MAIL: [email protected]. BR CONTINUATION CONSIGNEE PHONE: 6.166.101.993 A LSO NOTIFY MITTELSTAEDT, GAL AVIZ & MYLIN INC. BROADWAY S TRET - 341 SAN FRANCISCO, CA CONTACT: JASMIN ADJEMIAN [email protected] PHONE - (415) 362-8435 EXT. 18 DUE: 24BR001541925-6 RUC: 4B R8305447822402456 NET WEIGHT : 22.400,00 KG EXPRESS RE LEASE
2024-10-11 MAEU243926385 NOVO DISTRIBUTION LLC 29220.0 kg 440910 02 X 40 HC (FCL/FCL) CONTAININ G 28 BUNDLES WITH 12672 PC BRA ZILIAN PINE FINGER JOINTED M OULDINGS PRIMED - FREE OF DEFE CTS - FINISHED PRODUCT. I NVOICE: 2402461 - PO??S: 10494 14-00/1050825-00 PRODUCTS FR OM WELL MANAGED FORESTS - FSC 100% CU-COC-822373 COUNTRY O R CURRENCY OF TRANSACTION: US DOLLAR. WOODEN PACKAGE: T REATED AND CERTIFIED NCM: 44 09.1000 - NALADI: 4409.1090 HS/HTS: 4409.10.5000 SHIP TO : NOVO CHESAPEAKE - 101 DEXTER ST W-CHESAPEAKE, VA 23324-307 1 - UNITED STATES FREIGHT PR EPAID ABROAD AS PER AGREEMENT - INCOTERMS 2020: CIF FREIGH T PAYABLE IN MORRISTOWN BY THE SHIPPER. CONTINUATION SH IPPER E-MAIL: EXPORTACAO@ADA MI.COM.BR CONTINUATION CO NSIGNEE PHONE: 6.166.101.993 ALSO NOTIFY MITTELSTAE DT, GALAVIZ & MYLIN INC. BRO ADWAY STRET - 341 SAN FRANCI SCO, CA CONTACT: JASMIN ADJE MIAN [email protected] PHONE - (415) 362-8435 EXT. 1 8 DUE: 24BR001547670-5 RUC: 4BR8305447822402461 NET WEIGHT: 28.660,00 KG EXP RESS RELEASE BRAZILIAN PINE FINGER JOINTED MOULDINGS
2024-10-09 OWLQSNSE24090020 MENARD INCORP 19100.0 kg 441899 EDGE GLUED BOARD ROUND PANEL BRAZILIAN PINE HS CODE 44189900, 4421999400
2024-10-09 MAEU243453159 G M WOOD PRODUCTS INC 21430.33 kg 440910 01 X 40 HC (FCL/FCL) CONTAININ G 30 BUNDLES WITH 10800 PC B RAZILIAN PINE FINGER JOINTED MOULDINGS PRIMED -FINISHED PR ODUCT - FREE OF DEFECTS. INVOICE:2402415 - PO31318 SHIP TO: G-M WOOD PRODUCTS-P.O . BOX 266 - 531 CLAY STREET- NEWAYGO, MI 49337-USA PRODUC TS FROM WELL MANAGED FORESTS - FSC 100% CU-COC-822373 COUN TRY OR CURRENCY OF TRANSACT ION: US DOLLAR. WOODEN PACKA GE: TREATED AND CERTIFIED NC M:4409.1000 - NALADI:4409.1090 HS/HTS:4409.10.5000 FREIG HT PREPAID ABROAD AS PER AGREE MENT -INCOTERMS 2020: DDP CONTINUATION SHIPPER EMAI L: [email protected] CONTINUATION CONSIGNEE KRI [email protected] DUE: 2 4BR001481586-7 RUC: 4BR83054 47822402415 NET WEIGHT: 20.8 30,00 KG EXPRESS RELEASE FINAL DESTINATION: NEWAYG O, MI 49337 - USA - BY NOTIFY S ACCOUNT AND RESPONSABILTY
2024-10-09 HLCUIT1OH27740AA EXCLUSIVE DOOR CO INC 25990.0 kg 441829 FLUSH DOORS 1 X 40 HC (FCL/FCL) CONTAINING 30 PACKAGES WITH 750 PC PRIMED SOLID CORE FLUSH DOORS - FINISHED PRODUCT INVOICE 2402464 - PO 19037 COUNTRY OF ORIGIN BRAZIL CURRENCY OF TRANSACTION USD PRODUCTS FROM WELL MANAGED FOREST FSC MIXED 70% CU-COC-822373 WOODEN PACKAGE TREATED AND CERTIFIED NCM 4418.29.00 - HS CODE 4418.29 FREIGHT PREPAID ABROAD INCOTERMS 2020 FOB DUE 24BR001538482-7 RUC 4BR8305447822402464 NET WEIGHT 25.390,00 KG NCM 44182900
2024-10-09 OWLQSNSE24090021 MENARD INCORP 19700.0 kg 441899 EDGE GLUED BOARD ROUND PANEL BRAZILIAN PINE HS CODE 44189900, 44189900
2024-09-28 MEDUE8316311 ECMD INC 22920.0 kg 441899 1 X 40 HC (FCL/FCL) CONTAINING 60 BUNDLES WITH 3240 PC BRAZILIAN PINE EDGE GLUED PANEL - FINISHED PRODUCT INVOICE 2401872 - PO 2209776 COUNTRY OF ORIGIN: BRAZIL CURRENCY OF TRANSACTION: USD PRODUCTS FROM WELL MANAGED FOREST FSC 100% CU-COC-822373 WOODEN PACKAGE: TREATEDAND CERTIFIED NCM: 4418.99.00 - HS CODE: 441 8.99 FREIGHT PREPAID ABROAD - INCOTERMS 2020:CIF CONTINUATION SHIPPER E-MAIL: EXPORTACAO= ADAMI.COM.BR DUE: 24BR001070813-6RUC: 4BR8305447822401872 NET WEIGHT: 21.720,00 KG 44189900 HS CODE:441899
2024-09-28 MEDUE8305785 ECMD INC 21230.0 kg 441899 1 X 40 HC (FCL/FCL) CONTAINING 57 BUNDLES WITH 3321 PC BRAZILIAN PINE EDGE GLUED PANEL - FINISHED PRODUCT INVOICE 2401811 - PO 2211615 COUNTRY OF ORIGIN: BRAZIL CURRENCY OF TRANSACTION: USD PRODUCTS FROM WELL MANAGED FOREST FSC 100% CU-COC-822373 WOODEN PACKAGE: TREATEDAND CERTIFIED NCM: 4418.99.00 - HS CODE: 441 8.99 FREIGHT PREPAID ABROAD - CONTINUATION SHIPPER E-MAIL: EXPORTACAO=ADAMI.COM.BR DUE: 24BR001034399-5RUC: 4BR8305447822401811 NET WEIGHT: 20.090,00 KG 44189900HS CODE:441899
2024-09-28 MEDUE8330171 ECMD INC 22530.0 kg 441899 1 X 40 HC (FCL/FCL) CONTAINING 33 BUNDLES WITH 3762 PC BRAZILIAN PINE EDGE GLUED PANEL - FINISHED PRODUCT INVOICE 2401870 - PO 2211598 COUNTRY OF ORIGIN: BRAZIL CURRENCY OF TRANSACTION: USD PRODUCTS FROM WELL MANAGED FOREST FSC 100% CU-COC-822373 WOODEN PACKAGE: TREATEDAND CERTIFIED NCM: 4418.99.00 - HS CODE: 441 8.99 FREIGHT PREPAID ABROAD - CONTINUATION SHIPPER E-MAIL: EXPORTACAO=ADAMI.COM.BR DUE: 24BR001070732-6RUC: 4BR8305447822401870 NET WEIGHT: 21.870,00 KG 44189900HS CODE:441899
2024-09-28 MEDUE8349825 ECMD INC 21850.0 kg 441899 1 X 40 HC (FCL/FCL) CONTAINING 68 BUNDLES WITH 5508 PC BRAZILIAN PINE EDGE GLUED PANEL - FINISHED PRODUCT INVOICE 2401875 - PO 2209774 COUNTRY OF ORIGIN: BRAZIL CURRENCY OF TRANSACTION: USD PRODUCTS FROM WELL MANAGED FOREST FSC 100% CU-COC-822373 WOODEN PACKAGE: TREATEDAND CERTIFIED NCM: 4418.99.00 - HS CODE: 441 8.99 FREIGHT PREPAID ABROAD - INCOTERMS 2020:CIF CONTINUATION SHIPPER E-MAIL: EXPORTACAO= ADAMI.COM.BR DUE: 24BR001070900-0RUC: 4BR8305447822401875 NET WEIGHT: 20.490,00 KG 44189900HS CODE:441899
2024-09-28 MAEU241605624 NOVO DISTRIBUTION LLC 20213.32 kg 441899 1 X 40 HC FCL-FCL CONTAINING 2 9 BUNDLES WITH 2880 PC BRAZI LIAN PINE EDGE GLUED PANEL - F INISHED PRODUCT INVOICE 2402 085 - PO 1048504-00 CURRE NCY OF TRANSACTION: USD PROD UCTS FROM WELL MANAGED FOREST FSC 100% CU-COC-822373 WOODE N PACKAGE: TREATED AND CERTIFI ED NCM: 4418.99.00 - HS CODE : 4418.99 FREIGHT PREPAID AB ROAD - INCOTERMS 2020: CIF D UE: 24BR001289631-2 RUC: 4BR 8305447822402085 NET WEIGHT: 19.633,00 KG -CONTINUATI ON SHIPPER EMAIL: EXPORTACAO @ADAMI.COM.BR -CONTINUATI ON CONSIGNEE CONTACT: ABBY K ENNEDY [email protected] PHONE: 6.166.101.993 -CO NTINATION NOTIFY PHONE - 360 .944.7583 ALSO NOTIFY M ITTELSTAEDT, GALAVIZ & MYLIN I NC. BROADWAY STRET - 341 S AN FRANCISCO, CA CONTACT: JA SMIN ADJEMIAN JASMIN@MGMCUST OMS.COM PHONE - (415) 362-84 35 EXT. 18
2024-09-28 MAEU241605487 NOVO DISTRIBUTION LLC 21811.36 kg 441899 1 X 40 HC FCL-FCL CONTAINING 2 6 BUNDLES WITH 3328 PC BRAZI LIAN PINE EDGE GLUED PANEL - F INISHED PRODUCT INVOICE 2402 084 - PO 1048174-00 CURRE NCY OF TRANSACTION: USD PROD UCTS FROM WELL MANAGED FOREST FSC 100% CU-COC-822373 WOODE N PACKAGE: TREATED AND CERTIFI ED NCM: 4418.99.00 - HS CODE : 4418.99 FREIGHT PREPAID AB ROAD - INCOTERMS 2020: CIF D UE: 24BR001289567-7 RUC: 4BR 8305447822402084 NET WEIGHT: 21.291,00 KG -CONTINUATI ON SHIPPER EMAIL: EXPORTACAO @ADAMI.COM.BR -CONTINUATI ON CONSIGNEE CONTACT: ABBY K ENNEDY [email protected] PHONE: 6.166.101.993 -CO NTINUATION NOTIFY PHONE - 36 0.944.7583 ALSO NOTIFY CONTACT: JASMIN ADJEMIAN JAS [email protected] PHONE - ( 415) 362-8435 EXT. 18 MITTEL STAEDT, GALAVIZ & MYLIN INC. BROADWAY STRET - 341 SAN FR ANCISCO, CA
2024-09-28 MAEU241605549 NOVO DISTRIBUTION LLC 20292.25 kg 441899 1 X 40 HC FCL-FCL CONTAINING 3 2 BUNDLES WITH 4576 PC BRAZI LIAN PINE EDGE GLUED PANEL - F INISHED PRODUCT INVOICE 2402 086 - PO 1048509-00 CURRE NCY OF TRANSACTION: USD PROD UCTS FROM WELL MANAGED FOREST FSC 100% CU-COC-822373 WOODE N PACKAGE: TREATED AND CERTIFI ED NCM: 4418.99.00 - HS CODE : 4418.99 FREIGHT PREPAID AB ROAD - INCOTERMS 2020: CIF D UE: 24BR001289683-5 RUC: 4BR 8305447822402086 NET WEIGHT: 19.652,00 KG CONTINUATIO N SHIPPER EMAIL: EXPORTACAO@ ADAMI.COM.BR CONTINUATION CONSIGNEE CONTACT: ABBY KEN NEDY [email protected] P HONE: 6.166.101.993 CONTI NATION NOTIFY PHONE - 360.94 4.7583 ALSO NOTIFY MITT ELSTAEDT, GALAVIZ & MYLIN INC. BROADWAY STRET - 341 SAN FRANCISCO, CA CONTACT: JASMI N ADJEMIAN JASMIN@MGMCUSTOMS .COM PHONE - (415) 362-8435 EXT. 18
2024-09-28 MAEU241605660 NOVO DISTRIBUTION LLC 21744.22 kg 441899 1 X 40 HC FCL-FCL CONTAINING 3 1 BUNDLES WITH 5580 PC BRAZI LIAN PINE EDGE GLUED PANEL - F INISHED PRODUCT INVOICE 2402 136 - PO N23637 CURRENCY OF TRANSACTION: USD PRODUCTS FROM WELL MANAGED FOREST FSC 100% CU-COC-822373 WOODEN PA CKAGE: TREATED AND CERTIFIED NCM: 4418.99.00 - HS CODE: 44 18.99 FREIGHT PREPAID ABROAD - INCOTERMS 2020: CIF DUE: 24BR001289842-0 RUC: 4BR8305 447822402136 NET WEIGHT: 21. 124,00 KG -CONTINUATION S HIPPER EMAIL: EXPORTACAO@ADA MI.COM.BR -CONTINUATION C ONSIGNEE CONTACT: ABBY KENNE DY [email protected] PHO NE: 6.166.101.993 -CONTIN UATION NOTIFY PHONE - 360.94 4.7583 ALSO NOTIFY MITT ELSTAEDT, GALAVIZ & MYLIN INC. BROADWAY STRET - 341 SAN FRANCISCO, CA CONTACT: JASMI N ADJEMIAN JASMIN@MGMCUSTOMS .COM PHONE - (415) 362-8435 EXT. 18
2024-09-28 MAEU241605681 NOVO DISTRIBUTION LLC 22340.25 kg 441899 1 X 40 HC FCL-FCL CONTAINING 2 5 BUNDLES WITH 4500 PC BRAZI LIAN PINE EDGE GLUED PANEL - F INISHED PRODUCT INVOICE 2402 135 - PO N23806 CURRENCY OF TRANSACTION: USD PRODUCTS FROM WELL MANAGED FOREST FSC 100% CU-COC-822373 WOODEN PA CKAGE: TREATED AND CERTIFIED NCM: 4418.99.00 - HS CODE: 44 18.99 FREIGHT PREPAID ABROAD - INCOTERMS 2020: CIF DUE: 24BR001289798-0 RUC: 4BR8305 447822402135 NET WEIGHT: 21. 840,00 KG -CONTINUATION S HIPPER EMAIL: EXPORTACAO@ADA MI.COM.BR -CONTINUATION C ONSIGNEE CONTACT: ABBY KENNE DY [email protected] PHO NE: 6.166.101.993 -CONTIN UATION NOTIFY PHONE - 360.94 4.7583 ALSO NOTIFY MITT ELSTAEDT, GALAVIZ & MYLIN INC. BROADWAY STRET - 341 CONT ACT: JASMIN ADJEMIAN JASMIN@ MGMCUSTOMS.COM PHONE - (415) 362-8435 EXT. 18
2024-09-22 CMDUJAM0177538 DW DISTRIBUTION 23665.0 kg 440910 440910 (HS) NCM:44091000 02 X 40 HC (FCL/FCL) CONTAINING 32 BUNDLES WITH 23804 PC BRAZILIAN PINE FINGER JOINTED MOULDINGS RAW/ PRIMED - FREE OF DEFECTS - FINISHED PRODUCT AND 03 VOLUM WITH SAMPLES (WITHOUT COMERCIAL VALUE). INVOICE: 2402019 - POS: DMW0000336745/ DMW0000338146 DUE: 24BR001208147-5 RUC: 4BR83054478202402019 NET WEIGHT: 38.960,00 KG AND 03 ONE BOX CONTAINING PLUS SAMPLES INVOICE: 2401989 (SAMPLES) DUE: 24BR001188014-5 RUC: 4BR8305447822401989 NET WEIGHT: 4,00 KG SHIP TO: DW DISTRIBUTION-1200 CENTRE PARK BLVD - DESOTO TX 75123 - PHONE: (214)381-2200 - USA PRODUCTS FROM WELL MANAGED FORESTS FSC 100 CU-COC-822373 WOODEN PACKAGE: TREATED AND CERTIFIED COUNTRY OR ORIGIN: BRAZIL CURRENCY OF TRANSACTION: US DOLLAR. NCM: 4409.1000 - NALADI: 4409.1090 HS/HTS: 4409.10.5000 FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT - INCOTERM DDP: 2020 CONTINUATION SHIPPER EMAIL: EXPORTACAO ADAMI.COM.BR PLACE OF DELIVERY DESOTO, TX 75123 - BY NOTIFY S ACCOUNT AND RESPONSABILITY ((((CARGO SHOULD BE RELEASED AGAINST THE PRESENTATION OF ORIGINAL WAYBILL - SSZ1494233
2024-09-22 OWLQSNSE24070312 MENARD INCORP 19810.0 kg 441899 EDGE GLUED PANEL HS CODE;441899
2024-09-22 CMDUSSZ1504666 BOISE CASCADE 22134.0 kg 441899 FREIGHT AS PER AGREEMENT 441899 (HS) NCM:44189900 1 X 40 HC (FCL/FCL) CONTAINING 36 BUNDLES WITH 3888 PC BRAZILIAN PINE EDGE GLUED PANEL - FINISHED PRODUCT INVOICE 2402157 - PO BR0000059749 COUNTRY OF ORIGIN: BRAZIL CURRENCY OF TRANSACTION: USD PRODUCTS FROM WELL MANAGED FOREST FSC 100 CU-COC-822373 WOODEN PACKAGE: TREATED AND CERTIFIED NCM: 4418.99.00 - HS CODE: 4418.99 FREIGHT PREPAID ABROAD INCOTERMS 2020: CIF CONTINUATION SHIPPER EMAIL: EXPORTACAO ADAMI.COM.BR CONTINUATION CONSIGNEE EMAIL: DAVIDJGEORGE BC.COM CONTINUATION NOTIFY DAVID J GEORGE: DAVIDJGEORGE BC.COM CHASE GROESBECK: CHASEGROESBECK BC.COM HALENA LEE: HALENALEE BC.COM DEBBIE COLEMAN: DEBBIECOLEMAN BC.COM CAITLIN ANDERSON: CAITLINANDERSON BC.COM CHRIS HEMINGWAY: CHRISHEMINGWAY BC.COM JUDY HANEY EMAIL: JUDYHANEY BC.COM DUE: 24BR001284717-6 RUC: 4BR8305447822402157 NET WEIGHT: 17.714,00 KG RUC:4BR8305447822402157 DUE:24BR001284717-6
2024-09-22 CMDUSSZ1501077 DW DISTRIBUTION 46781.0 kg 440910 440910 (HS) NCM:44091000 02 X 40 HC (FCL/FCL) CONTAINING 32 BUNDLES WITH 21772 PC BRAZILIAN PINE FINGER JOINTED MOULDINGS RAW/ PRIMED - FREE OF DEFECTS FINISHED PRODUCT AND 02 VOLUM WITH SAMPLES. INVOICE: 2402158 - POS: DMW0000338145 / DMW0000338147 DUE: 24BR001290284-3 RUC: 4BR8305447822402158 NET WEIGHT: 38.537,00 KG AND INVOICE: 2402159 - 02 VOLUM WITH SAMPLES DUE: 24BR001290403-0 RUC: 4BR8305447822402159 NET WEIGHT: 2,00 KG INCOTERM: DDP BRAZILIAN PINE FINGER JOINTED MOULDINGS, KD FREE OF DEFECTS, RAW/PRIMED. SHIP TO: DW DISTRIBUTION - 1200 CENTRE PARK BLVD - DESOTO TX 75123 - PHONE: (214)381-2200 - USA PRODUCTS FROM WELL MANAGED FORESTS FSC 100 CU-COC-822373 WOODEN PACKAGE: TREATED AND CERTIFIED COUNTRY OR ORIGIN: BRAZIL CURRENCY OF TRANSACTION: US DOLLAR. NCM: 4409.1000 - NALADI: 4409.1090 HS/HTS: 4409.10.5000 FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT - INCOTERM: DDP - 2020 CONTINUATION SHIPPER EMAIL: EXPORTACAO ADAMI.COM.BR PLACE OF DELIVERY DESOTO, TX 75123 - BY NOTIFY S ACCOUNT AND RESPONSABILITY RUC:4BR8305447822402158 DUE:24BR001290284-3 440910 (HS) NCM:44091000 02 X 40 HC (FCL/FCL) CONTAINING 32 BUNDLES WITH 21772 PC BRAZILIAN PINE FINGER JOINTED MOULDINGS RAW/ PRIMED - FREE OF DEFECTS FINISHED PRODUCT AND 02 VOLUM WITH SAMPLES. INVOICE: 2402158 - POS: DMW0000338145 / DMW0000338147 DUE: 24BR001290284-3 RUC: 4BR8305447822402158 NET WEIGHT: 38.537,00 KG AND INVOICE: 2402159 - 02 VOLUM WITH SAMPLES DUE: 24BR001290403-0 RUC: 4BR8305447822402159 NET WEIGHT: 2,00 KG INCOTERM: DDP BRAZILIAN PINE FINGER JOINTED MOULDINGS, KD FREE OF DEFECTS, RAW/PRIMED. SHIP TO: DW DISTRIBUTION - 1200 CENTRE PARK BLVD - DESOTO TX 75123 - PHONE: (214)381-2200 - USA PRODUCTS FROM WELL MANAGED FORESTS FSC 100 CU-COC-822373 WOODEN PACKAGE: TREATED AND CERTIFIED COUNTRY OR ORIGIN: BRAZIL CURRENCY OF TRANSACTION: US DOLLAR. NCM: 4409.1000 - NALADI: 4409.1090 HS/HTS: 4409.10.5000 FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT - INCOTERM: DDP - 2020 CONTINUATION SHIPPER EMAIL: EXPORTACAO ADAMI.COM.BR PLACE OF DELIVERY DESOTO, TX 75123 - BY NOTIFY S ACCOUNT AND RESPONSABILITY RUC:4BR8305447822402158 DUE:24BR001290284-3
2024-09-22 CMDUSSZ1500341 WESTERN PACIFIC 45780.0 kg 440910 440910 (HS) NCM:44091000 02 X 40 HC (FCL/FCL) CONTAINING 32 BUNDLES WITH 18258 PC BRAZILIAN PINE FINGER JOINTED MOULDINGS PRIMED FREE OF DEFECTS - FINISHED PRODUCT. INVOICE: 2402125 - PO: 007672/007670 PRODUCTS FROM WELL MANAGED FORESTS - FSC 100 CU-COC-822373 COUNTRY OR ORIGIN: BRAZIL CURRENCY OF TRANSACTION: US DOLLAR. WOODEN PACKAGE: TREATED AND CERTIFIED NCM: 4409.1000 - NALADI: 4409.1090 HS/HTS: 4409.10.5000 SHIP TO: WESTPAC AUSTIN - 15855 LONG VISTA DR 103-AUSTIN, TX 78728-512-989-1445 FREIGHT PREPAID ABROAD - FREIGHT AS PER AGREEMENT - INCOTERMS 2020: DDP CONTINUATION SHIPPER EMAIL: EXPORTACAO ADAMI.COM.BR CONTINUATION CONSIGNEE CONTACT: BROOKS JOHNSON DAVID DOBB DUE: 24BR001281584-3 RUC: 4BR8305447822402125 NET WEIGHT: 38.540,00 KG PLACE OF DELIVERY AUSTIN, TX 78728 - BY NOTIFY S ACCOUNT AND RESPONSABILITY RUC:4BR8305447822402125 DUE:24BR001281584-3 440910 (HS) NCM:44091000 02 X 40 HC (FCL/FCL) CONTAINING 32 BUNDLES WITH 18258 PC BRAZILIAN PINE FINGER JOINTED MOULDINGS PRIMED FREE OF DEFECTS - FINISHED PRODUCT. INVOICE: 2402125 - PO: 007672/007670 PRODUCTS FROM WELL MANAGED FORESTS - FSC 100 CU-COC-822373 COUNTRY OR ORIGIN: BRAZIL CURRENCY OF TRANSACTION: US DOLLAR. WOODEN PACKAGE: TREATED AND CERTIFIED NCM: 4409.1000 - NALADI: 4409.1090 HS/HTS: 4409.10.5000 SHIP TO: WESTPAC AUSTIN - 15855 LONG VISTA DR 103-AUSTIN, TX 78728-512-989-1445 FREIGHT PREPAID ABROAD - FREIGHT AS PER AGREEMENT - INCOTERMS 2020: DDP CONTINUATION SHIPPER EMAIL: EXPORTACAO ADAMI.COM.BR CONTINUATION CONSIGNEE CONTACT: BROOKS JOHNSON DAVID DOBB DUE: 24BR001281584-3 RUC: 4BR8305447822402125 NET WEIGHT: 38.540,00 KG PLACE OF DELIVERY AUSTIN, TX 78728 - BY NOTIFY S ACCOUNT AND RESPONSABILITY RUC:4BR8305447822402125 DUE:24BR001281584-3
2024-09-22 CMDUSSZ1500340 DW DISTRIBUTION 22822.0 kg 440910 440910 (HS) NCM:44091000 01 X 40 HC (FCL/FCL) CONTAINING 17 BUNDLES WITH 10974 PC BRAZILIAN PINE FINGER JOINTED MOULDINGS RAW - FREE OF DEFECTS - FINISHED PRODUCT AND 01 VOLUM WITH SAMPLES. INVOICE: 2402132 - POS: MRL0000339651 DUE: 24BR001277654-6 RUC: 4BR8305447822402132 NET WEIGHT: 18.780,00 KG AND INVOICE: 2402133 - 01 VOLUM WITH SAMPLES DUE: 24BR001277667-8 RUC: 4BR8305447822402133 NET WEIGHT: 1,00 KG INCOTERM: DDP BRAZILIAN PINE FINGER JOINTED MOULDINGS, KD FREE OF DEFECTS, RAW. SHIP TO: DESOTO MILLWORK BRANCH - 1200 E. CENTRE PARK BLVD - DESOTO, TX 75115 - USA PRODUCTS FROM WELL MANAGED FORESTS FSC 100 CU-COC-822373 WOODEN PACKAGE: TREATED AND CERTIFIED COUNTRY OR ORIGIN: BRAZIL CURRENCY OF TRANSACTION: US DOLLAR. NCM: 4409.1000 - NALADI: 4409.1090 HS/HTS: 4409.10.5000 FREIGHT PREPAID ABROAD - FREIGHT AS PER AGREEMENT - INCOTERM: 2020 - DDP CONTINUATION SHIPPER EMAIL: EXPORTACAO ADAMI.COM.BR PLACE OF DELIVERY DESOTO, TX 75123 - BY NOTIFY S ACCOUNT AND RESPONSABILITY RUC:4BR8305447822402132 DUE:24BR001277654-6
2024-09-22 CMDUSSZ1500362 WESTERN PACIFIC 24030.0 kg 440910 NCM:44091000 01 X 40 HC (FCL/FCL) CONTAINING 16 BUNDLES WITH 7992 PC BRAZILIAN PINE FINGER JOINTED MOULDINGS RAW/ PRIMED - FREE OF DEFECTS FINISHED PRODUCT. INVOICE: 2402204 - PO: 078734 PRODUCTS FROM WELL MANAGED FORESTS - FSC 100 CU-COC-822373 COUNTRY OR ORIGIN: BRAZIL CURRENCY OF TRANSACTION: US DOLLAR. WOODEN PACKAGE: TREATED AND CERTIFIED SHIP TO: WESTPAC HOUSTON - 7607 BLUFF POINT DRIVE - HOUSTON, TX 77086 - UNITED STATES - 832-975-0070 NCM: 4409.1000 HS/HTS: 4409.10 FREIGHT PREPAID ABROAD - AS PER AGREEMENT - INCOTERMS 2020: CIF CONTINUATION SHIPPER EMAIL: EXPORTACAO ADAMI.COM.BR DUE: 24BR001312921-8 RUC: 4BR8305447822402204 NET WEIGHT: 19.870,00 KG D.DOBB GOWESTPAC.COM CONTACT: BROOKS JOHNSON DAVID DOBB D.DOBB GOWESTPAC.COM JEN RFBARNES.COM CONTACT: BROOKS JOHNSON, DAVID DOBB JEN HAR RUC:4BR8305447822402204 DUE:24BR001312921-8
2024-09-21 MAEU238780570 ECMD DISTRIBUTION 21150.01 kg 441899 01 X 40 HC (FCL/FCL) CONTAININ G 56 BUNDLES WITH 3996 PC BRAZ ILIAN PINE EDGE GLUED PANEL - FINISHED PRODUCT INVOIC E 2401658 - PO 2200716 PRO DUCTS FROM WELL MANAGED FOREST FSC 100% CU-COC-822373 WOOD EN PACKAGE: TREATED AND CERTIF IED NCM: 4418.99.00 - HS COD E: 4418.99 FREIGHT PREPAID A BROAD - INCOTERMS 2020: CIF CONTINUATION SHIPPER E-MA IL: [email protected] DUE: 24BR000991435-6 RUC: 4BR83054478222401658 NET WE IGHT: 20.030,00 KG
2024-09-16 MAEU242428598 NOVO DISTRIBUTION LLC 21744.22 kg 441899 1 X 40 HC (FCL/FCL) CONTAINING 28 BUNDLES WITH 5040 PC BRAZI LIAN PINE EDGE GLUED PANEL - FINISHED PRODUCT INVOICE 2402138 - PO 1048628-00 CURRENCY OF TRANSACTION: USD PRODUCTS FROM WELL MANAGED FO REST FSC 100% CU-COC-822373 WOODEN PACKAGE: TREATED AND CE RTIFIED NCM: 4418.99.00 - HS CODE: 4418.99 FREIGHT PREPA ID ABROAD - INCOTERMS 2020: CI F CONTINUATION SHIPPER E-MAIL: [email protected] R CONTINUATION CONSIGNEE PHONE: 6.166.101.993 AL SO NOTIFY MITTELSTAEDT, GALA VIZ & MYLIN INC. BROADWAY ST RET - 341 SAN FRANCISCO, CA CONTACT: JASMIN ADJEMIAN J [email protected] PHONE - (415) 362-8435 EXT. 18 D UE: 24BR001289901-0 RUC: 4BR 8305447822402138 NET WEIGHT: 21.184,00 KG EXPRESS REL EASE
2024-09-15 OWLQSNSE24070046 MENARD INCORP 18890.0 kg 441899 PANEL BRAZILIAN PINE HS CODE441899
2024-09-14 HLCUIT1OG20574AA R&D WHOLESALE LLC 25990.0 kg 441829 PRIMED SOLID 1 X 40 HC (FCL/FCL) CONTAINING 26 BUNDLES WITH 896 PC PRIMED SOLID CORE FLUSH DOORS - FINISHED PRODUCT INVOICE 2402116 - PO 6379 COUNTRY OF ORIGIN BRAZIL CURRENCY OF TRANSACTION USD PRODUCTS FROM WELL MANAGED FOREST FSC MIXED 70% CU-COC-822373 WOODEN PACKAGE TREATED AND CERTIFIED NCM 4418.29.00 - HS CODE 4418.29 FREIGHT PREPAID ABROAD INCOTERMS 2020 FOB DUE 24BR001299824-7 RUC 4BR83054478202402116 NET WEIGHT 25.470,00 KG NCM 44182900
2024-09-14 HLCUIT1OG08277AA EXCLUSIVE DOOR CO INC 24560.0 kg 441829 DOORS 1 X 40 HC (FCL/FCL) CONTAINING 32 BUNDLES WITH 800 PC PRIMED SOLID CORE FLUSH DOORS - FINISHED PRODUCT INVOICE 2402303 - PO 18962 COUNTRY OF ORIGIN BRAZIL CURRENCY OF TRANSACTION USD PRODUCTS FROM WELL MANAGED FOREST FSC MIXED 70% CU-COC-822373 WOODEN PACKAGE TREATED AND CERTIFIED NCM 4418.29.00 - HS CODE 4418.29 FREIGHT PREPAID ABROAD, INCOTERMS 2020 FOB EXCLUSIVE DOOR CO. 326 FRELINGHUYSEN A NEWARK, NJ 07114 718-246-2200 DUE 24BR001404182-9 RUC 4BR8305447822402303 NET WEIGHT 23.920,00 KG
2024-09-14 MAEU242887448 G M WOOD PRODUCTS INC 19800.09 kg 440910 01 X 40 HC (FCL/FCL) CONTAININ G 30 BUNDLES WITH 10080 PC B RAZILIAN PINE FINGER JOINTED MOULDINGS PRIMED - FINISHED P RODUCT - FREE OF DEFECTS. INVOICE: 2402325 - PO 31317 INCOTERM: DDP SHIP TO: G- M WOOD PRODUCTS - P.O. BOX 266 - 531 CLAY STREET - NEWAYGO , MI 49337 - USA PRODUCTS FR OM WELL MANAGED FORESTS - FSC 100% CU-COC-822373 CURRENCY OF TRANSACTION: US DOLLAR. W OODEN PACKAGE: TREATED AND CER TIFIED NCM: 4409.1000 - NALA DI: 4409.1090 HS/HTS: 4409.1 0.5000 FREIGHT PREPAID ABROA D INCOTERMS 2020: DDP C ONTINUATION SHIPPER EMAIL: E [email protected] CO NTINUATION CONSIGNEE KRICE@G MCOMPANIES.COM DUE: 24BR0 01403962-0 RUC: 4BR830544782 2402325 NET WEIGHT: 19.200,0 0 KG EXPRESS RELEASE FINAL DESTINATION: NEWAYGO, M I 49337 - USA - BY NOTIFY S AC COUNT AND RESPONSABILTY
2024-09-12 MAEU242275442 NOVO DISTRIBUTION LLC 18119.96 kg 440910 01 X 40 HC (FCL/FCL) CONTAININ G 12 BUNDLES WITH 4720 PC BR AZILIAN PINE FINGER JOINTED MOULDINGS PRIMED - FREE OF DEF ECTS - FINISHED PRODUCT. INVOICE:2402082-PO: 1046219- 00 SHIP TO: NOVO LAKELAND-72 70 BRIDGEWATER CENTER DR STE -120 LAKELAND, FL 33805-7687-U NITED STATES PRODUCTS FROM W ELL MANAGED FORESTS - FSC 100% CU-COC-822373 COUNTRY OR CURRENCY OF TRANSACTION: US D OLLAR. WOODEN PACKAGE: TREAT ED AND CERTIFIED NCM:4409.10 00 HS/HTS:4409.10 FREIGHT PREPAID ABROAD AS PER AGREEMEN T - CONTINUATION SHIPPER EMAIL: [email protected]. BR CONTINUATION CONSIGNEE PHONE: 6.166.101.993 A LSO NOTIFY MITTELSTAEDT, GAL AVIZ & MYLIN INC. BROADWAY S TRET - 341 SAN FRANCISCO, CA CONTACT: JASMIN ADJEMIAN [email protected] PHONE - (415) 362-8435 EXT. 18 DUE: 24BR001245536-7 RUC: 4B R8305447822402082 NET WEIGHT : 17.880,00 KG EXPRESS RE LEASE
2024-09-11 MAEU242771003 NOVO DISTRIBUTION LLC 60620.01 kg 440910 BRAZILIAN PINE FINGER JOINTED MOULDINGS BRAZILIAN PINE FINGER JOINTED MOULDINGS 03 X 40 HC (FCL/FCL) CONTAININ G 56 BUNDLES WITH 31968 PC BRA ZILIAN PINE FINGER JOINTED M OULDINGS PRIMED - FREE OF DEFE CTS - FINISHED PRODUCT. I NVOICE: 2402297 - PO??S: 10491 11-00/ 1049114-00 / 1049120-00 PRODUCTS FROM WELL MANAGED FORESTS - FSC 100% CU-COC-8223 73 COUNTRY OR CURRENCY OF TRANSACTION: US DOLLAR. WOO DEN PACKAGE: TREATED AND CERTI FIED NCM: 4409.1000 HS/HTS : 4409.1000 SHIP TO: NOVO AL LENTOWN - ALLENTOWN COMMERCE P ARK BLDG 1-2027-35 S. 12TH S TREET - ALLENTOWN, PA 18103-99 99 FREIGHT PREPAID ABROAD - AS PER AGREEMENT - INCOTERMS 2 020: CIF FREIGHT PAYABLE IN MORRISTOWN BY THE SHIPPER. CONTINUATION SHIPPER E-MAI L: [email protected] CONTINUATION CONSIGNEE PHO NE: 6.166.101.993 ALSO NO TIFY MITTELSTAEDT, GALAVIZ & MYLIN INC. BROADWAY STRET - 341 SAN FRANCISCO, CA CON TACT: JASMIN ADJEMIAN JASMIN @MGMCUSTOMS.COM PHONE - (415 ) 362-8435 EXT. 18 DUE: 2 4BR001404252-3 RUC: 4BR83054 47822402297 NET WEIGHT: 59.5 00,00 KG EXPRESS RELEASE
2024-09-11 MAEU242423096 NOVO DISTRIBUTION LLC 67280.67 kg 440910 03 X 40 HC (FCL/FCL) CONTAININ G 48 BUNDLES WITH 28300 PC BRA ZILIAN PINE FINGER JOINTED M OULDINGS PRIMED - FREE OF DEFE CTS - FINISHED PRODUCT. I NVOICE: 2402256 - PO??S: 10491 24-00/1049106-00/1049127-00 PRODUCTS FROM WELL MANAGED FOR ESTS - FSC 100% CU-COC-822373 COUNTRY OR CURRENCY OF TR ANSACTION: US DOLLAR. WOODEN PACKAGE: TREATED AND CERTIFIE D NCM: 4409.1000 - NALADI: 4 409.1090 HS/HTS: 4409.10.500 0 SHIP TO: NOVO ALLENTOWN - ALLENTOWN COMMERCE PARK BLDG 1 -2027-35 S. 12TH STREET - AL LENTOWN, PA - 18103-9999 FRE IGHT PREPAID ABROAD - AS PER A GREEMENT - INCOTERMS 2020: CIF FREIGHT PAYABLE IN MORRISTO WN BY THE SHIPPER. CONTIN UATION SHIPPER E-MAIL: EXPOR [email protected] CONTIN UATION CONSIGNEE PHONE: 6.16 6.101.993 ALSO NOTIFY M ITTELSTAEDT, GALAVIZ & MYLIN I NC. BROADWAY STRET - 341 S AN FRANCISCO, CA CONTACT: JA SMIN ADJEMIAN JASMIN@MGMCUST OMS.COM PHONE - (415) 362-84 35 EXT. 18 DUE: 24BR00136 0871-0 RUC: 4BR8305447822402 256 NET WEIGHT: 66.320,00 KG EXPRESS RELEASE BRAZILIAN PINE FINGER JOINTED MOULDINGS BRAZILIAN PINE FINGER JOINTED MOULDINGS
2024-09-11 MAEU242567831 NOVO DISTRIBUTION LLC 20380.25 kg 441899 1 X 40 HC (FCL/FCL) CONTAINING 30 BUNDLES WITH 3832 PC BRAZI LIAN PINE EDGE GLUED PANEL - FINISHED PRODUCT INVOICE 2402311 - PO 1050419-00 CURRENCY OF TRANSACTION: USD PRODUCTS FROM WELL MANAGED FO REST FSC 100% CU-COC-822373 WOODEN PACKAGE: TREATED AND CE RTIFIED NCM: 4418.99.00 - HS CODE: 4418.99 FREIGHT PREPA ID ABROAD - INCOTERMS 2020: CI F CONTINUATION SHIPPER E-MAIL: [email protected] R CONTINUATION CONSIGNEE PHONE: 6.166.101.993 AL SO NOTIFY MITTELSTAEDT, GALA VIZ & MYLIN INC. BROADWAY ST RET - 341 SAN FRANCISCO, CA CONTACT: JASMIN ADJEMIAN J [email protected] PHONE - (415) 362-8435 EXT. 18 D UE: 24BR001404390-2 RUC: 4BR 8305447822402311 NET WEIGHT: 19.780,00 KG EXPRESS REL EASE
2024-09-05 CMDUSSZ1500377 DW DISTRIBUTION 46364.0 kg 440910 440910 (HS) NCM:44091000 02 X 40 HC (FCL/FCL) CONTAINING 34 BUNDLES WITH 20306 PC BRAZILIAN PINE FINGER JOINTED MOULDINGS RAW - FREE OF DEFECTS - FINISHED PRODUCT AND 02 VOLUM WITH SAMPLES (ONE IN EACH CONTAINER). INVOICE: 2402071 - POS: MRL0000339653/MRL0000339655 DUE: 24BR001234914-1 RUC: 4BR8305447822402071 NET WEIGHT: 38.680,00 KG AND 02 VOLUM WITH SAMPLES (ONE IN EACH CONTAINER REFERRING INVOICE 2402071) INVOICE: 2402066 (SAMPLES) DUE: 24BR001235077-8 RUC: 4BR8305447822402066 NET WEIGHT: 2,00 KG INCOTERM: DDP BRAZILIAN PINE FINGER JOINTED MOULDINGS, KD FREE OF DEFECTS, RAW. SHIP TO: DESOTO MILLWORK BRANCH - 1200 E. CENTRE PARK BLVD - DESOTO, TX 75115 - USA PRODUCTS FROM WELL MANAGED FORESTS FSC 100 CU-COC-822373 WOODEN PACKAGE: TREATED AND CERTIFIED COUNTRY OR ORIGIN: BRAZIL CURRENCY OF TRANSACTION: US DOLLAR. NCM: 4409.1000 - NALADI: 4409.1090 HS/HTS: 4409.10.5000 FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT - INCOTERM: 2020 CONTINUATION SHIPPER EMAIL: EXPORTACAO ADAMI.COM.BR PLACE OF DELIVERY DESOTO, TX 75115 - BY NOTIFY S ACCOUNT AND RESPONSABILITY RUC:4BR8305447822402071 DUE:24BR001234914-1 440910 (HS) NCM:44091000 02 X 40 HC (FCL/FCL) CONTAINING 34 BUNDLES WITH 20306 PC BRAZILIAN PINE FINGER JOINTED MOULDINGS RAW - FREE OF DEFECTS - FINISHED PRODUCT AND 02 VOLUM WITH SAMPLES (ONE IN EACH CONTAINER). INVOICE: 2402071 - POS: MRL0000339653/MRL0000339655 DUE: 24BR001234914-1 RUC: 4BR8305447822402071 NET WEIGHT: 38.680,00 KG AND 02 VOLUM WITH SAMPLES (ONE IN EACH CONTAINER REFERRING INVOICE 2402071) INVOICE: 2402066 (SAMPLES) DUE: 24BR001235077-8 RUC: 4BR8305447822402066 NET WEIGHT: 2,00 KG INCOTERM: DDP BRAZILIAN PINE FINGER JOINTED MOULDINGS, KD FREE OF DEFECTS, RAW. SHIP TO: DESOTO MILLWORK BRANCH - 1200 E. CENTRE PARK BLVD - DESOTO, TX 75115 - USA PRODUCTS FROM WELL MANAGED FORESTS FSC 100 CU-COC-822373 WOODEN PACKAGE: TREATED AND CERTIFIED COUNTRY OR ORIGIN: BRAZIL CURRENCY OF TRANSACTION: US DOLLAR. NCM: 4409.1000 - NALADI: 4409.1090 HS/HTS: 4409.10.5000 FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT - INCOTERM: 2020 CONTINUATION SHIPPER EMAIL: EXPORTACAO ADAMI.COM.BR PLACE OF DELIVERY DESOTO, TX 75115 - BY NOTIFY S ACCOUNT AND RESPONSABILITY RUC:4BR8305447822402071 DUE:24BR001234914-1
2024-09-05 CMDUSSZ1500272 DW DISTRIBUTION 22903.0 kg 440910 440910 (HS) NCM:44091000 01 X 40 HC (FCL/FCL) CONTAINING 16 BUNDLES WITH 11248 PC BRAZILIAN PINE FINGER JOINTED MOULDINGS RAW/ PRIMED - FREE OF DEFECTS - FINISHED PRODUCT AND 01 VOLUM WITH SAMPLES. INVOICE: 2402076 - POS: DMW0000336253 DUE: 24BR001236110-9 RUC: 4BR8305447822402076 NET WEIGHT: 18.880,00 KG AND INVOICE: 2402068 - 01 VOLUM WITH SAMPLES DUE: 24BR001236280-6 RUC: 4BR8305447822402068 NET WEIGHT: 2,00 KG INCOTERM: DDP BRAZILIAN PINE FINGER JOINTED MOULDINGS, KD FREE OF DEFECTS, RAW/PRIMED. SHIP TO: DW DISTRIBUTION - 1200 CENTRE PARK BLVD - DESOTO TX 75123 - PHONE: (214)381-2200 USA PRODUCTS FROM WELL MANAGED FORESTS FSC 100 CU-COC-822373 WOODEN PACKAGE: TREATED AND CERTIFIED COUNTRY OR ORIGIN: BRAZIL CURRENCY OF TRANSACTION: US DOLLAR. NCM: 4409.1000 - NALADI: 4409.1090 HS/HTS: 4409.10.5000 FREIGHT PREPAID ABROAD - FREIGHT AS PER AGREEMENT - INCOTERM: DDP - 2020 CONTINUATION SHIPPER EMAIL: EXPORTACAO ADAMI.COM.BR PLACE OF DELIVERY DESOTO, TX 75123 - BY NOTIFY S ACCOUNT AND RESPONSABILITY RUC:4BR8305447822402076 DUE:24BR001236110-9
2024-09-05 CMDUSSZ1500328 WESTERN PACIFIC 26410.0 kg 440910 440910 (HS) NCM:44091000 01 X 40 HC (FCL/FCL) CONTAINING 17 BUNDLES WITH 13604 PC BRAZILIAN PINE FINGER JOINTED MOULDINGS RAW/PRIMED -FINISHED PRODUCT - FREE OF DEFECTS. INVOICE: 2402060-POS:078735 PRODUCTS FROM WELL MANAGED FORESTS - FSC 100 CU-COC-822373 COUNTRY OR ORIGIN: BRAZIL CURRENCY OF TRANSACTION: US DOLLAR. WOODEN PACKAGE: TREATED AND CERTIFIED NCM:4409.1000 HS/HTS:4409.10 SHIP TO : WESTPAC HOUSTON-7607 BLUFF POINT DRIVE-HOUSTON, TX 77086- UNITED STATES-832-975-0070 FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT - INCOTERMS 2020: CIF CONTINUATION SHIPPER EMAIL: EXPORTACAO ADAMI.COM.BR CONTINUATION CONSIGNEE CONTACT: BROOKS JOHNSON DAVID DOBB CONTINUATION NOTIFY JEN RFBARNES.COM CONTACT: BROOKS JOHNSON, DAVID DOBB JEN HARRIS DUE: 24BR001231580-8 RUC: 4BR8305447822402060 NET WEIGHT: 22.210,00 KG RUC:4BR8305447822402060 DUE:24BR001231580-8
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C N P J : 83 054 478/0012-84 ESTRADA MUNICIPAL CDR 455 SN KM 1 - CASTELHANO
C N P J : 83 054 478/0012-84 SN KM 1 - CASTELHANO
EST CDR 455 S/N - KM 1 - CASTELINH CACADOR SC 89514-899 BRAZIL
EST CDR 455 S/N - KM 1 - CASTELINH CACADOR SC 89514899 BRAZIL
ESTRADA MUNICIPAL CDR 455 - SN KM 1 - CASTELHANO
ESTRADA MUNICIPAL CDR 455 - 89514-899 CACADOR SC BRAZIL
ESTRADA MUNICIPAL CDR 455 - SN KM 1CASTELHANO
ESTRADA MUNICIPAL CDR 455 SN KM 1 CASTELHANO
ESTRADA MUNICIPAL CDR 455 - SN KM 1 - CASTELHANO 89514-899 CACADOR SC BRAZIL
ESTRADA MUNICIPAL CDR 455 KM 1 5 LINHA SANTANA - CASTELHANO
ESTRADA MUNICIPAL CDR 455 SN KM 1 - CASTELHANO
ESTRADA MUNICIPAL CDR 455 - SN KM
ESTRADA MUNICIPAL CDR 455 - 89514-899 CA ADOR SC BRAZIL
ESTRADA MUNICIPAL CDR 455 - SN KM 1 - CASTELHANO 89514-899 CA??ADOR SC BRAZIL
ESTRADA MUNICIPAL CDR 455 - SN KM 1 - CASTELHANO 89514-899 CACADOR SC BRAZIL C N P J : 83 054 478/0012-84
ESTRADA MUNICIPAL CDR 455 - KM 1 5 - LINHA SANTANA 83 054 478/0012-84
ESTRADA MUNICIPAL CDR 455 - SN KM 1 - CASTELHANO 89514-899 CA ADOR SC BRAZIL C N P J 83 054 478/0012-84
ESTRADA MUNICIPAL CDR 455 SN KM 1 - CASTELHANO 89514-899 CACADOR SC BRAZIL
ESTRADA MUNICIPAL CDR 455 - SN KM 1 - CASTELHANO 89514-899 CACADOR SC BRAZIL C N P J 83 054 478/0012-84
ESTRADA MUNICIPAL CDR 455 - SN KM 1- CASTELHANO 89514-899 CA ADOR SC BRAZIL C N P J 83 054 478/0012-84
CDR-455 - LINHA SANTANA -CASTELHANO
ESTRADA MUNICIPAL CDR 455 KM SANTANA - CASTELHANO
CNPJ 83 054 478/0012-84 ADDRESS ESTRADA MUNICIPAL CDR 455 - SN KM 1 - CASTELHANO 89 514-899 -CACADOR - SC - BRAZIL
ESTRADA MUNICIPAL CDR 455 89514-899 CACADOR SC BRAZIL
ESTRADA MUNICIPAL CDR 455 - SN KM 1
ESTRADA MUNICIPAL CDR 455 - SN KM 1- CASTELHANO 89514-899 CA ADOR SC BRAZIL C N P J 83 054 478/0012-84 PHONE 0021 55 49 3561-3638
C N P J 83 054 478/0012-84 ESTRADA MUNICIPAL CDR 455 SN KM 1 - CASTELHANO 89514-899 CACADOR SC BRAZIL
ESTRADA MUNICIPAL CDR 455 SANTANA - CASTELHANO
CNPJ 83 054 478/0012-84 ADDRESS ESTRADA MUNICIPAL CDR 455 - SN KM 1 - CASTELHANO 89 514-899 - CACADOR - SC - BRAZIL
ESTRADA MUNICIPAL CDR 455 KM 1 5 SANTANA - CASTELHANO
ESTRADA MUNICIPAL CDR 455 - SN KM 1 - CASTELHANO 89514-899 CAADOR SC BRAZIL C N P J : 83 054 478/0012-84
ESTRADA MUNICIPAL CDR 455 - SN KM 1CASTELHANO 89514-899 CACADOR SC BRAZIL C N P J 83 054 478/0012-84
ESTRADA MUNICIPAL CDR 455 SN KM 1 - CASTELHANO 89514-899 CA ADOR SC BRAZIL C N P J 83 054 478/0012-84
RODOVIA SC 350 7100 CACADOR
ESTRADA MUNICIPAL CDR 455 - SN KM 1CAADOR SC 89514-899 BR
CNPJ 83 054 478/0012-84 ADDRESS ESTRADA MUNICIPAL CDR 455 - SN KM 1 - CASTELHANO 89 514-899 - CACADOR -
ESTRADA MUNICIPAL CDR 455 KM 1 5 LINHA SANTANA CASTELHANO
ESTRADA MUNICIPAL CDR 455 SN KM 1 - CASTELHANO 89514-899 CACADOR SC BRAZIL C N P J 83 054 478/0012-84
C N P J : 83 054 478/0012-84ESTRADAMUNICIPAL CDR 455 - SN KM 1 - CAST ELHANO89514-899 CACADOR SC BRAZ
CNPJ: 83 054 478/0012-84 ADDRESS: ESTRADA MUNICIPAL CDR 455 - SN KM 1 - CASTELHANO 89 514-899 -
CNPJ: 83 054 478/0012-84 ESTRADA MUNICIPAL CDR 455 - SN KM 1CASTELHANO 89514-899 CACADOR SC
ESTRADA MUN CDR 455 KM 1 5 LINHA SANTANA - CASTELHANO
ESTRADA MUNICIPAL CDR 455 -
ESTRADA MUNICIPAL CDR 455 - KM 1 5 - LINHA SANTANA CNPJ:83 054 478/0012-84
ESTRADA MUNICIPAL CDR 455 - SN KM 1- CASTELHANO 89 514-899 CACADOR - SC - BRAZIL CNPJ 83 054 478/0012-84
ESTRADA MUNICIPAL CDR 455 KM 1 5 LINHASANTANA - CASTELHANO
ESTRADA MUNICIPAL CDR 455 KM 1 SANTANA - CASTELHANO
ESTRADA MUNICIPAL CDR 455 SN KM 1 - CASTELHANO 89514-899 CACADOR SC BRAZIL C N P J : 83 054 478/0012-84
ADDRESS ESTRADA MUNICIPAL CDR 455 CNPJ 83 054 478/0012-84 89 514-899 - CACADOR - SC - BRAZIL TEL 0021 55 49 3561-3638
ADDRESS: ESTRADA MUNICIPAL CDR 455 - SN KM 1 - CASTELHANO 89 514-899 - CACADOR - SC - BRAZIL-
C N P J 83 054 478/0012-84 ESTRADA MUNICIPAL CDR 455 - SN KM 1- CASTELHANO 89514-899 CA ADOR SC BRAZIL PHONE 0021 55 49 3561-3638
C N P J : 83 054 478/0012-84ESTRADAMUNICIPAL CDR 455 - SN KM 1 -CASTE LHANO89514-899 CACADOR SC BR
CNPJ : 83 054 478/0012-84ESTRADAMUNICIPAL CDR 455 - SN KM 1 - CASTELHANO89514-899 CACADOR SC BRAZI
ESTR MUNIC CDR-455 - LINHA SANTANA -CASTELHANO
ESTR MUNIC CDR-455 LINHA CASTELHANO
ESTRADA MUNICIPAL CDR 455 - SN
ESTRADA MUNICIPAL CDR 455 - SN BRAZIL C N P J:83 054 478/0012
ESTRADA MUNICIPAL CDR 455 - SN KM 1- CASTELHANO 89 514-899 CACADOR - SC - BRAZIL
ESTRADA MUNICIPAL CDR 455 - SN KM 1CASTELHANO 89 514-899 CACADOR - SC - BRAZIL CNPJ 83 054 478/0012-84
ESTRADA MUNICIPAL CDR 455 - SN KM 1CASTELHANO 89514-899 CA ADOR SC BRAZIL C N P J 83 054 478/0012-84 PHONE 0021 55 49 3561-3638
ESTRADA MUNICIPAL CDR 455 KM 1 5 LINHASANTANA CASTELHANO
ESTRADA MUNICIPAL CDR 455 SN KM 1 - CASTELHANO 89514-899 CAADOR SC BRAZIL
ESTRADA MUNICIPAL CDR 455-SN KM 1- CASTELHANO 89514-899 CACADOR SC BRAZIL C N P J : 83 054 478/0012-84PHONE: 0021 55 49 3561-3638
ESTRADA MUNICIPAL CDR SANTANA - CASTELHANO
ESTRADA MUNICIPAL SANTANA - CASTELHANO
AL SANTOS 960 7O ANDAR - CERQUEI RA CACADOR SC 89500-000 BR
ESTRADA MUNICIPAL CDR 455 - SN KM 1- CASTELHANO 8 CAADOR SC 89500-000
ESTRADA MUNICIPAL CDR 455 - SN KM 1- CASTELHANO 8 CACADOR SC 89500-00
ESTRADA MUNICIPAL CDR 455 - SN KM 1NAVEGANTES SC 89514-899 BR
ESTRADA MUNICIPAL CDR 455 -SN KM 1 CASTELHANO 8951 CACADOR SC 89500-00
ADDRESS: ESTRADA MUNICIPAL CDR 455 - SN KM 1 - CASTELHANO 89 514-899 - CACADOR - SC - BRAZIL
C N P J :83 054 478/0012-84 AL SANTOS 960 7O ANDAR - CERQUEI RA CACADOR SC 89500-000 BR
CNPJ 83 054 478/0012-84 ADDRESS ESTRADA MUNICIPAL -CDR 455 SN KM - CASTELHANO - 89 514-899 CACADOR - SC - BRAZIL X
CNPJ 83 054 478/0012-84 ADDRESS ESTRADA MUNICIPAL CDR 455 - SN KM 1 - CASTELHANO 89 514-899 - CACADOR- SC - BRAZIL PHONE 0021 55
CNPJ 83 054 478/0012-84 ADDRESS ESTRADA MUNICIPAL CDR 455 - SN KM 1 - CASTELHANO 89 514-899 -CACADOR - SC - BRAZIL XX
CNPJ 83 054 478/0012-84 ADDRESS ESTRADA MUNICIPAL CDR 455 -SN KM 1-CASTELHANO 89 514-899 - CACADOR-SC-BRAZIL
CNPJ-BRAZIL - 83 054 478/0012-84 ESTRADA MUNICIPAL CDR 455 - SN KM 1 - CASTELHANO
CNPJ: 83 054 478/0012-84 - SN KM 1 - CASTELHANO 89 514-
CNPJ: 83 054 478/0012-84 ESTRADA MUNICIPAL CDR 455 - SN KM 1- CASTELHANO 89514-899 CACADOR SC
CNPJ: 83 054 478/0012-84 ESTRADA MUNICIPAL CDR 455 - SN KM 1-CASTELHANO 89514-899 CACADOR SC
CNPJ: 83 054 478/0012-84 ESTRADA MUNICIPAL CDR 455 SN KM 1 CASTELHANO
CNPJ: 83 054 478/0012-84ESTRADA MUNICIPAL CDR 455 - SN KM 1 - CASTELHANO89514-899 CACADOR SC BRAZIL
CNPJ:83 054 478/0012-84ESTRADA MUN CDR 455 - SN KM 1-89514-899 CACADO R SC BRAZIL
CNPJ:83 054 478/0012-84ESTRADA MUNICIPAL CDR 455 - SN KM 1-89514-899 CACADOR SC BRAZIL
EST MUNIC CDR 455 KM 1 5 LINHA SANTANA - CASTELHANO
ESTR MUNIC CDR-455 - LINHA SANTANA - CASTELHANO
ESTR MUNIC CDR-455 SN KM 1 LINHA CASTELHANO
ESTRADA MUNICIPAL CDR 455 - SN BRAZIL C N P J: 83 054 478/001
ESTRADA MUNICIPAL CDR 455 - SN KM - CASTELHANO 89514-899 CACADOR SC BRAZIL C N P J : 83 054 478/0012-8
ESTRADA MUNICIPAL CDR 455 - SN KM 1 - CASTELHANO - 89 514-899 CACADOR - SC - BRAZIL X
ESTRADA MUNICIPAL CDR 455 - SN KM 1 - CASTELHANO 89 514-899 CACADOR - SC - BRAZIL CNPJ 83 054 478/0012-84
ESTRADA MUNICIPAL CDR 455 - SN KM 1 - CASTELHANO 89 514-899 CACADOR - SC - BRAZIL CNPJ 83 054 478/0012-84 - SC
ESTRADA MUNICIPAL CDR 455 - SN KM 1 - CASTELHANO 89514-899 CAADOR SC BRAZIL
ESTRADA MUNICIPAL CDR 455 - SN KM 1 - CASTELHANO 89514-899 CACADOR SC BRAZIL C N P J : 83 054 478/0012
ESTRADA MUNICIPAL CDR 455 - SN KM 1 - CASTELHANO CACADOR SC
ESTRADA MUNICIPAL CDR 455 - SN KM 1- CASTELHANO 89 514-899 CACADOR - SC - BRAZIL CNPJ 083 054 478/0012-84XX
ESTRADA MUNICIPAL CDR 455 - SN KM 1- CASTELHANO 89 514-899 CACADOR - SC - BRAZIL CNPJ 83 054 478/0012-84X
ESTRADA MUNICIPAL CDR 455 - SN KM 1- CASTELHANO 89 514-899 CACADOR - SC - BRAZILXX
ESTRADA MUNICIPAL CDR 455 - SN KM 1- CASTELHANO 89514-899 CA ADOR SC BRAZIL
ESTRADA MUNICIPAL CDR 455 - SN KM 1- CASTELHANO 89514-899 CA ADOR SC BRAZIL C N P J 83 054 478/0012-84X
ESTRADA MUNICIPAL CDR 455 - SN KM 1- CASTELHANO 89514-899 CACADOR SC BRAZIL C N P J 83 054 478/0012-84
ESTRADA MUNICIPAL CDR 455 - SN KM 1- CASTELHANO89514-899 CA ADOR SC BRAZIL C N P J 83 054 478/0012-84 PHONE 0021 55 49 3561-3638
ESTRADA MUNICIPAL CDR 455 - SN KM 1-CASTELHANO 89 514-899 CACADOR - SC- BRAZIL CNPJ 83 054 478/0012-84 PHONE 0021 55 49 35613638
ESTRADA MUNICIPAL CDR 455 - SN KM 189514-899 CAADOR SC BRAZIL C N P J : 83 054 478/0012-84
ESTRADA MUNICIPAL CDR 455 - SN KM 1CASTELHANO 89514-899 CA ADOR SC BRAZIL-PHONE: 0021 55 49 3561-3638
ESTRADA MUNICIPAL CDR 455 - SN KM 1CASTELHANO 89514-899 CA??ADOR SC BRAZIL
ESTRADA MUNICIPAL CDR 455 - SN KM 1CASTELHANO KM1
ESTRADA MUNICIPAL CDR 455 -SN 1 KM CASTELHANO SANTA CATARINA
ESTRADA MUNICIPAL CDR 455 CNPJ: 83 054 478/0012-84
ESTRADA MUNICIPAL CDR 455 KM 1 5 L SANTANA - CASTELHANO
ESTRADA MUNICIPAL CDR 455 KM 1 5 LINHA SANTANA
ESTRADA MUNICIPAL CDR 455 KM 1 5 LINHA SANTANA - CASTEL
ESTRADA MUNICIPAL CDR 455 KM 1 5 LINHA SANTANA CAADOR
ESTRADA MUNICIPAL CDR 455 KM 1 5 SANTANA - CASTELHANO LINHA
ESTRADA MUNICIPAL CDR 455 KM 1 SANTA CATARINA
ESTRADA MUNICIPAL CDR 455 KM SANTANA - CASTELHANO 1 5 LINHA
ESTRADA MUNICIPAL CDR 455 SN KM 1 - CASTELHANO 89514-899 CA ADOR SC BRAZIL PHONE 0021 55 49 3561-3638
ESTRADA MUNICIPAL CDR 455 SN KM 1 - CASTELHANO 89514-899 CAADOR SC BRAZIL CNPJ: 83 054 478/0
ESTRADA MUNICIPAL CDR 455 SN KM 1 - CASTELHANO 89514-899 CACADOR SC BRAZIL PHONE: 0021 55 49 3561-3638
ESTRADA MUNICIPAL CDR 455 SN KM 1 - CASTELHANO CNPJ: 83 054 478/0012-84
ESTRADA MUNICIPAL CDR 455 SN KM 1 CASTELHANO CAADOR
ESTRADA MUNICIPAL CDR 455 SN KM 1 CASTELHANO CACADOR
ESTRADA MUNICIPAL CDR 455 SN KM 1 LINHA - CASTELHANO
ESTRADA MUNICIPAL CDR 455 SN KM 1CASTELHANO
ESTRADA MUNICIPAL CDR 455 SN KM1 CASTELHANO CACADOR
ESTRADA MUNICIPAL CDR 455- SN KM 1 CASTELHANO CACADOR
ESTRADA MUNICIPALCDR 455 KM 15LINHA SANTANA - CASTELHANO