1
|
BANQ1069050178
|
DOOR CTN= PLTS THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS
|
RENIN USA
|
MDM (XIAMEN) CO.,LTD
|
2025-08-28
|
China
|
7453 Kgs
|
231 CTN
|
2
|
BANQ1068555717
|
DOOR THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS PLT = CTNS
|
RENIN USA
|
MDM (XIAMEN) CO.,LTD
|
2025-08-23
|
China
|
239 Kgs
|
14 CTN
|
3
|
BANQ1068637095
|
DOOR CTN= PLTS THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS
|
RENIN USA
|
MDM (XIAMEN) CO.,LTD
|
2025-08-16
|
China
|
1926 Kgs
|
72 CTN
|
4
|
DMALHGHB26878
|
GLASS MIRROR
|
RENIN USA
|
CHANGXING XINGREN IMP.&EXP. CO., LT
|
2025-07-29
|
China
|
12900 Kgs
|
776 CTN
|
5
|
DMALZSNA86671
|
960 CTNS IN 24 PALLETSCLOSET DOOR HARDWAREHS CODE: 8302.41.9019THIS SHIPMENT CONTAINS FUMIGATED PALLETS
|
RENIN USA
|
JASE INDUSTRY CO., LIMITED
|
2025-07-26
|
China
|
10650 Kgs
|
960 CTN
|
6
|
DMALZSNA86677
|
CLOSET DOOR HARDWARE
|
RENIN USA
|
JASE INDUSTRY CO., LIMITED
|
2025-06-28
|
China
|
13085 Kgs
|
1109 CTN
|
7
|
DMALZSNA86591
|
CLOSET DOOR HARDWARE
|
RENIN USA
|
JASE INDUSTRY CO., LIMITED
|
2025-06-28
|
China
|
10650 Kgs
|
960 CTN
|
8
|
MAEU252952736
|
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 MADEPAR@MADEPARDOORS.COM WWW .MADEPARDOORS.COM
|
RENIN USA LLC
|
MADEPAR INDUSTRIA E COMERCIO
|
2025-06-08
|
Brazil
|
16635 Kgs
|
660 PCS
|
9
|
MAEU252952653
|
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 MADEPAR@MADEPARDOORS.COM WWW.MADEPARDOORS.COM
|
RENIN USA LLC
|
MADEPAR INDUSTRIA E COMERCIO
|
2025-06-08
|
Brazil
|
16234 Kgs
|
773 PCS
|
10
|
MAEU253268256
|
01X40'HC CONTAINER SAID TO C ONTAIN 840 PIECES OF WOODEN DOORS AS PER ORDER: PO#02830 0 COUNTRY OF ORIGIN OF GOODS : BRAZIL TOTAL NET WEIGHT : 17.760,000 KGS TOTAL GRO SS WEIGHT: 18.180,000 KGS, WOOD PACKAGE (PALLETS) TR EATED ACCORDING KD-HT PROCES S, IN MAPA REGISTERED UNIT BY NUMBER BR SC 0251. CERTI FICATED. FREIGHT COLLECT INVOICE: 10980 RUC:5 BR84148436210980 NCM: 4418.2 9.00 EXPRESS RELEASE ---CONTINUATION SHIPPER--- EMA IL: PABLO@MARCHETTI.IND.BR T ELEFONE: +55 47 3357-8121 - PABLO CIPRIANI PAYABLE E LSEWHERE
|
RENIN USA LLC
|
MANOEL MARCHETTI SA
|
2025-06-08
|
Brazil
|
18218 Kgs
|
840 PCS
|