GRUPO MADERERO SAYA S A DE C V

• Date

  Supplier

  Buyer

  Details

  Origin

  Destination

  HS Codes

  BOL

• 2021-10-03

  EXPORTACAO E COMERCIO DE MADEIRA

  GRUPO MADERERO SAYA S A DE C V

  ------------ TGBU6979695 DESCRIPTION--------- -------------GENERIC DESCRIPTION------------- 02X40HC CONTAINER CONTAIN: 40 BUNDLES OF BRL PLYWOOD. WOODEN PACKAGE: PROCESSED NCM: 44123900 DU-E 21BR001426608-1 TCNU1241245 001 NW: 56.400,00 GW: 56.400,00 ````````````````````````````````````````````` 44123900 (CG) THIS MASTER BILL COVERS NON-AUTOMATED NVOCC BILL SSZ1008255 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD TGBU6979695 001 NW: 56.400,00 GW: 56.400,00 ````````````````````````````````````````````` 44123900 (CG) THIS MASTER BILL COVERS NON-AUTOMATED NVOCC BILL SSZ1008255 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD

  35159 Paranagua, Brazil

  2002 New Orleans, Louisiana

  Unavailable

  CMDUSSZ1000184

• 2021-07-19

  EXPORTACAO E COMERCIO DE MADEIRA DO

  GRUPO MADERERO SAYA S A DE C V

  ------------ TEMU6607321 DESCRIPTION--------- 01X40HC CNTR CONTAIN: 20 BUNDLES OF PLYWOOD. WOODEN PACKAGE: PROCESSED NCM 44123900 DU-E 21BR0009416526 GW: 27.000,00 KGS TEMU6607321 001 NW: 27.000,00 KGS DUE:21BR0009416526 MASTER BL REF: SSZ0940789 -------------GENERIC DESCRIPTION------------- PREPAID CHARGES: BUNKER RECOVERY ADJUSTMENT FAC: USD 244.00 TERMINAL HANDL CH ORIGIN: BRL 745.00 EXPORT DECLARATION SURCHARGE: USD 32.00 TEMU6607321 001 ORIGIN,TERMINALS-INTL SHIP POR: BRL 44.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 SEALING SERVICE EXPORT: BRL 32.00 CONTAINER MANAGEMENT FEE: BRL 42.00 OCEAN FREIGHT ALL IN: USD 4,480.00 COLLECT CHARGES: DESTINAT.TERMINAL-INTL SHIP PO: USD 14.00 FREIGHT PREPAID ABROAD

  35138 Itajai, Brazil

  2002 New Orleans, Louisiana

  Unavailable

  CMDUSSZ0940789

• 2021-06-20

  EXPORTACAO E COMERCIO DE MADEIRA

  GRUPO MADERERO SAYA S A DE C V

  ------------ NEXU9538557 DESCRIPTION--------- 01X40HC CNTR CONTAIN: 20 BUNDLES OF PLYWOOD C + / C OES WBP 2440 X 1220 X 18MM. WOODEN PACKAGE: PROCESSED NCM 44123900 NEXU9538557 001 DU-E 21BR0007400495 GW: 27.000,00 KGS NW: 27.000,00 KGS DUE:21BR0007400495 MASTER BL REF: SSZ0922601 -------------GENERIC DESCRIPTION------------- PREPAID CHARGES: BUNKER RECOVERY ADJUSTMENT FAC: USD 244.00 NEXU9538557 001 TERMINAL HANDL CH ORIGIN: BRL 745.00 EXPORT DECLARATION SURCHARGE: USD 32.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 44.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 SEALING SERVICE EXPORT: BRL 32.00 CONTAINER MANAGEMENT FEE: BRL 42.00 OCEAN FREIGHT ALL IN: USD 2,930.00 COLLECT CHARGES: NEXU9538557 001 FREIGHT PREPAID ABROAD

  24128 Kingston, Jamaica

  5301 Houston, Texas

  Unavailable

  CMDUSSZ0922601

• 2021-04-26

  RIO CANOAS MADEIRAS LTDA MAFRA

  GRUPO MADERERO SAYA S A DE C V

  ------------ APHU7407416 DESCRIPTION--------- -------------GENERIC DESCRIPTION------------- 03 X 40'HC CONTAINER CONTAINING 57 PACKAGES CONTAINING COMBI PLYWOOD FALLDOWN AS FOLLOWS: 152,709 M3 PLYWOOD COMBI FALL

  24128 Kingston, Jamaica

  5301 Houston, Texas

  Unavailable

  CMDUSSZ0896318

• 2021-03-05

  INDUSTRIA DE COMPENSADOS

  GRUPO MADERERO SAYA S A DE C V

  ------------ CAIU8711265 DESCRIPTION--------- 01X40'HC CONTAINING 19 PACKAGES WITH 1.425 SHEETS OF BRAZILIAN PINE PLYWOOD BUILDERS GRADE EXTERIOR PHENOLIC GLUE 2440 X 1220 X 12MM - 5PLY - CAIU8711265 001 75SHT-PACKAGES INVOICE: SUI167/21A WOODEN PACKAGE: TREATED AND CERTIFIED NCM: 44123900 DUE: 21BR0001577555 RUC: 1BR02314153200 000000000000000103735 CAIU8711265 001 RUC:114067 DUE:21BR0001577555 MASTER BL REF : SSZ0874836 -------------GENERIC DESCRIPTION------------- PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,050.00 EXPORT DECLARATION SURCHARGE: USD 32.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 54.00 CAIU8711265 001 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 SEALING SERVICE EXPORT: BRL 32.00 CONTAINER MANAGEMENT FEE: BRL 42.00 EXPORT DOCUMENTATION FEE: BRL 420.00 OCEAN FREIGHT ALL IN: USD 1,730.00 FREIGHT PREPAID ABROAD

  35159 Paranagua, Brazil

  2002 New Orleans, Louisiana

  Unavailable

  CMDUSSZ0874836

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• Total Shipments

  Supplier

  Buyer

  Address

• 524

  FRANK COMPENSADOS LTDA

  PUERTO RICO WOOD TREATING, DIMAC, SHAMROCK BUILDING MATERIALS INC, ACTIONWOOD 360, PAK RITE LTD MICHIGAN,

  R ANDRE VALENGA N 1023 CENTRO CAMPO DO TENENTE PR BRASIL PHONE 41 3349 1747 CEP 83870 000 CNPJ 07 318 688 0001 00
  

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• 180

  REPINHO REFLORESTADORA MAD

  SHERWOOD LUMBER, JWS DISTRIBUTING, BLUE LINX CORPORATION, HERMIS TRADING LLC, O L CORPORATION,

  E COMP. LTDA RUA SEBASTIAO CAMARGO RIBAS, 950 DISTRITO GUARATU CEP: 85.045-796 GUARAPUAVA- 85045796 BR
  

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• 389

  EXPORTACAO E COMERCIO DE MADEIRA

  PALLETS M3 SA DE C V, , PALLETS M3 S A DE C V, INFINITY GLOBAL TRADING LLC, V LUMBER LLC,

  MADEIRA DO SUL LTDA AV PAULISTA 171, SALA 02 SAO PAULO 01311904 BR
  

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• 8

  RIO CANOAS MADEIRAS LTDA MAFRA

  O L CORPORATION, GRUPO MADERERO SAYA S A DE C V,

  RUA JOS STOEBERL, 15 - FAXINAL, MAFRA - SC - BRASIL
  

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• 704

  EXPORTACAO E COMERCIO DE MADEIRA DO

  , V LUMBER LLC, PALLETS M3 S A DE C V, INFINITY GLOBAL TRADING LLC, CARIBBEAN PALLET COMPANY S R L,

  AV PAULISTA 171 BELA VISTA SAO PAULO
  

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Shipment records indicate the products being imported and exported. Learn more