A summary of customers, suppliers, and logistics partners for the latest 8 U.S. imports by Salvaro Ind E Com De Madeira L T D are presented below. In total, 8 import manifest records have been entered for Salvaro Ind E Com De Madeira L T D since January 2018. Click the shipment ID for full Bill of Lading information.
METRIE INC (DALLAS DISTRIBUTION) | 1-9722417125 | 5 |
WOODGRAIN MILLWORK INC. | 1-2084523801 | 3 |
SCM SOLUTIONS CORP; | 1-2812590808 | 5 |
V. ALEXANDER | 1-7037879730 TEL EX 00 | 3 |
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
2020091022228 | SALVARO IND. E COM DE MADEIRA LTD
RUA CAETANO COLOMBO, 157 Departure Port 35136 SCM SOLUTIONS CORP; 32938 TAMINA ROAD SUITE 100 |
METRIE INC (DALLAS DISTRIBUTION) 3801 S. 2OTH AVE. SUITE 100, Houston, Texas Arrival Port |
HASU4318444 [1] | 18 pcs 01 X 40 HC CONTAINER CONTAINI NG 18 PACKAGES WITH WOOD MOU LDING IN PINE NCM:4409 INV OICE 3061 PO 4500170980 DUE 20BR000946453-9 FR EIGHT PREPAID - AS PER AGREEME NT WOOD PACKAGES TREATED | 2020-09-09 |
2020091021857 | SALVARO IND. E COM DE MADEIRA LTD
RUA CAETANO COLOMBO, 157 Departure Port 35136 SCM SOLUTIONS CORP; 32938 TAMINA ROAD SUITE 100 |
METRIE INC (DALLAS DISTRIBUTION) 3801 S. 2OTH AVE. SUITE 100, Houston, Texas Arrival Port |
MSKU9722041 [1] | 18 pcs 01 X 40 HC CONTAINER CONTAINI NG 18 PACKAGES WITH WOOD MOU LDING IN PINE NCM: 4409 INV OICE 3060 PO 4500171129 DUE 20BR000946375-3 FR EIGHT PREPAID - AS PER AGREEME NT WOOD PACKAGES TREATED | 2020-09-09 |
2020063023734 | SALVARO IND. E COM DE MADEIRA LTD
RUA CAETANO COLOMBO, 157 Departure Port Itajay,Brazil SCM SOLUTIONS CORP; 32938 TAMINA ROAD SUITE 100 |
METRIE INC (DALLAS DISTRIBUTION) 3801 S. 2OTH AVE. SUITE 100, Houston, Texas Arrival Port |
MSKU0803040 [1] | 18 pcs 01 X 40 HC CONTAINER CONTAINI NG 18 PACKAGES WITH WOOD MOU LDING IN PINE NCM 4409 INV OICE 2831 PO 4500164423 DUE 20BR000629233-8 FR EIGHT PREPAID - AS PER AGREEME NT WOOD PACKAGES TREATED | 2020-06-29 |
2020063022392 | SALVARO IND. E COM DE MADEIRA LTD
RUA CAETANO COLOMBO, 157 Departure Port Itajay,Brazil SCM SOLUTIONS CORP; 32938 TAMINA ROAD SUITE 100 |
METRIE INC (DALLAS DISTRIBUTION) 3801 S. 2OTH AVE. SUITE 100, Houston, Texas Arrival Port |
MRKU4912860 [1] | 18 pcs 01 X 40 HC CONTAINER CONTAINI NG 18 PACKAGES WITH WOOD MOU LDING IN PINE NCM 4409 INVO ICE 2832 PO 4500164444 DUE 20BR000629106-4 FRE IGHT PREPAID - AS PER AGREEMEN T WOOD PACKAGES TREATED A | 2020-06-29 |
2020062317438 | SALVARO IND. E COM DE MADEIRA LTD
RUA CAETANO COLOMBO, 157 Departure Port Itajay,Brazil SCM SOLUTIONS CORP; 32938 TAMINA ROAD SUITE 100 |
METRIE INC (DALLAS DISTRIBUTION) 3801 S. 2OTH AVE. SUITE 100, Houston, Texas Arrival Port |
MSKU0504774 [1] | 18 pcs 01 X 40 HC CONTAINER CONTAINI NG 18 PACKAGES WITH WOOD MOU LDING IN PINE NCM: 4409 IN VOICE 2833 PO 4500164449 DUE 20BR000597563-6 18 P ACKAGES FREIGHT PREPAID - AS PER AGREEMENT WOOD PA | 2020-06-22 |
2020051313242 | SALVARO IND. E COM DE MADEIRA LTD
RUA CAETANO COLOMBO, 157 Departure Port Itajay,Brazil V. ALEXANDER 110 TYSON BLVD. SUITE 202 |
WOODGRAIN MILLWORK INC. 300NW 16TH STREET Houston, Texas Arrival Port |
MRSU3495810 [1] | 21 pcs 01 X 40 HC CONTAINER CONTAINI NG 21 PACKAGES WITH WOOD MOU LDING IN PINE INVOICE 2 657 PO 4500272389 DUE 20 BR000445042-4 FREIGHT PRE PAID - AS PER AGREEMENT W OOD PACKAGES TREATED AND CERTI | 2020-05-12 |
2020051313240 | SALVARO IND. E COM DE MADEIRA LTD
RUA CAETANO COLOMBO, 157 Departure Port Itajay,Brazil V. ALEXANDER 110 TYSON BLVD. SUITE 202 |
WOODGRAIN MILLWORK INC. 300NW 16TH STREET Houston, Texas Arrival Port |
PONU8266585 [1] | 21 pcs 01 X 40 HC CONTAINER CONTAINI NG 21 PACKAGES WITH WOOD MOU LDING IN PINE INVOICE 2 656 PO 4500272388 DUE 20 BR000445008-4 FREIGHT PRE PAID - AS PER AGREEMENT W OOD PACKAGES TREATED AND CERTI | 2020-05-12 |
202004296631 | SALVARO IND. E COM DE MADEIRA LTD
RUA CAETANO COLOMBO, 157 Departure Port Itajay,Brazil V. ALEXANDER 110 TYSON BLVD. SUITE 202 |
WOODGRAIN MILLWORK INC. 300NW 16TH STREET Houston, Texas Arrival Port |
PONU7575790 [1] | 18 pcs 01 X 40 HC CONTAINER CONTAINI NG 18 PACKAGES WITH WOOD MOU LDING IN PINE INVOICE 2 650 PO 4500272391 DUE 20 BR000359464-3 FREIGHT PRE PAID - AS PER AGREEMENT W OOD PACKAGES TREATED AND CERTI | 2020-04-28 |