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maderera donestevez inc is a , and company. This page shows the major manufacturers of MADERERA DONESTEVEZ INC. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of MADERERA DONESTEVEZ INC.


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address of maderera donestevez inc:

mrn no 0002206-0010 ssn:66-023-5167 ave 65 de infanteria km 7 5


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Supplier list of MADERERA DONESTEVEZ INC

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maderera donestevez inc imports
most of their products from:

  • 1. MEXICO
  • 2. CHINA
  • 3. COSTA RICA
  • 1

  • DEACERO S A

  • 7 trades

  • close-key

2024-06-15

54 PCS

39795KG

DEACERO FENCE PANEL DEACERO FENCE POST METAL BRACKET GREEN 2 1/4 DECK MOUNT CASTING GREEN POST CAP BLACK AEROSOL PAINT HS CODE 731439 HS CODE 730661 HS CODE 730890 HS CODE 392590 HS CODE 320810 NET WEIGHT 16,139.00 INVOICE OG93976DENIM BARBED WIRE I BARBED WIRE VAQUERO I 15.5 4P 4 820FT BARBED WIRE BRONCO 12.5 4P 4 40LB HS CODE 731300 NET WEIGHT 22,266.00 INVOICE OG93973

HS 731439, 731300

2024-05-18

28 PCS

21449KG

COWBOY BARBED COWBOY BARBED WIRE I 15.5 4P NET WEIGHT 20,411 KG INVOICE OG92442

HS 731300

2024-03-30

28 PCS

20809KG

COWBOY BARBED WIRE COWBOY BARBED WIRE 15.5 4PTS GALVANIZED WIRE 16 20R 2 F.A.73130001 F.A.72172002 NET WEIGHT 20,259 KG INVOICE OG89265

HS 731300

2024-01-05

19 PCS

23338KG

GALVANIZED STAPLE OF GALVANIZED STAPLE GALVANIZED GABION OF GALVANIZED GABION INVOICE OG84932 GALVANIZED GABION OF STEEL FENCE POST INVOICE OG84933

HS 731700

2023-07-21

18 PCS

23613KG

TIE WIRE 18 PACKAGES OF TIE WIRE F.A.7229909999 TOTAL NET WEIGHT 23,608.00KG INVOICE GH55697

HS 841231

2023-02-28

64 PKG

50684.36KG

28 PACKAGES OF DEACERO BARB WIRE F.A.7313000100 NET WEIGHT: 20,411.00 KG INVOICE: OG6747514 PACKAGES OF GALVANIZED WIRE FA.7217200299 22 PACKAGES OF DEACERO BARB WIRE F.A.7313000100 NET WEIGHT: 20,339.00 KG INVOICE: OG67476

HS 810196

2023-01-31

28 PKG

26696.17KG

15 PACKAGES OF DEACERO BARB WIRE 13 PACKAGES OF DEACERO BARB WIRE F.A.7313000100 NET WEIGHT: 22,266.00KG INVOICE: OG65815

HS 810196

2023-01-10

21 PKG

18843KG

12 PACKAGES OF DEACERO FENCE PANEL GREEN 12 PACKAGES OF DEACERO FENCE POST GREEN 01 PACK AGES OF METAL BRACKET GREEN 01 PACKAGES OF D ECK MOUNT CASTING GREEN 01 PACKAGES OF SPRAY PAINT F.A.7314399900 F.A.7306610191 F.A.7 308909999 F.A.3208100201 NET WEIGHT: 14,358 .00 KG INVOICE: OG65047 HS CODE: 7314399900

HS 731439

2022-12-04

112 PKG

27655.99KG

COWBOY BARBED WIRE BRONZE BARBED WIRE F.A. 7313000100 FACTIRA: OG62489 TOTAL NET WEIGHT: 23,296.00 KG TOTALPACKAGES:112

HS 731300

2022-09-13

19 PKG

29180.09KG

TIE WIRE NET WEIGHT: 24,920.00 KG F.A. 7229909999 INVOICE: GH51382

HS 350699

2022-03-28

1792 PCS

21760KG

BARBED WIRE 1,792 ROLLS OF ALAMBRE DE PUAS VAQUERO I 15.5 4P 4 820FT

HS 731300

2021-06-08

1050 PKG

27567.99KG

72 BOXES OF GALVANIZED WIRE 72 PIECES OF PROOF COIL CHAIN 36 PIECES OF CHAIN ELECTROGALVANIZED 768 COILS OF BARBED WIRE 144 BOXES OF GALVANIZED STAPLE NET WEIGHT: 23,068.00 KG INVOICE: OG28813 F.A. 7217200299, 7315820302, 73 17009901, 7313000100

HS 731700

2021-06-01

30 PKG

27312.16KG

72 BOXES OF GALVANIZED WIRE 1792 COILS OF BARBED WIRE NET WEIGHT: 22,882.00 KG F.A. 7217200299, 7313000100 INVOICE: A538204

HS 731300

2021-05-10

30 PKG

27186.06KG

1,792 COILS OF BARBED WIRE 72 BOXES OF GALVANIZED WIRE NET WEIGHT: 22686.00 KG F.A. 7313000100-7217200299 INVOICE: A536170

HS 731300

2021-04-26

1452 PKG

26609.99KG

192 BOXES OF GALVANIZED CLIP 144 BOXES OF GALVANIZED WIRE 1280 COILS OF BARBED WIRE NET W EIGHT: 21,550.00 KG F.A. 7217200299, 7317009901, 7313000100 INVOICE: OG26779

HS 731210

2021-03-08

1800 PKG

26282.04KG

BARBED WIRE NET WEIGHT: 20502.00 KG F.A. 73130001 INVOICE: OG24354

HS 731300

2021-02-15

1248 PKG

27084KG

BARBED WIRE NET WEIGHT: 22,664 KG F.A. 73130001 INVOICE: OG23300

HS 731300

2021-02-09

1800 PKG

25461.93KG

BARBED WIRE NET WEIGHT: 20502.00 KG F.A. 73130001 INVOICE: OG23273

HS 731300

2020-12-21

2015 PKG

28850.32KG

BARBED WIRE NET WEIGHT: 22950.00 KG F.A. 73130001 INVOICE: OG21307/ OG21306/ OG21305

HS 731300

2020-12-14

1517 PKG

26966.97KG

1728 COILS OF BARBED WIRE NET WEIGHT: 21,307.00 KG F.A. 73130001 INVOICE: OG20769/ OG20768/ OG20770

HS 731300

2020-12-03

1128 PKG

31439.02KG

224 COILS OF FIELD FENCE 1504 COILS OF BAR BED WIRE NET WEIGHT: 25,939.00 KG F.A: 73144101// 73130001 INVOICE: OG20153/ OG20154/ OG20155

HS 350699

2020-11-02

1013 PKG

26585.04KG

416 COILS OF FIELD FENCE 36 CUB OF PROOF COILCHAIN 321 COILS OF BARBED WIRE 96 BOXES OF G ALVANIZED STAPLES 144 COILS OF GALVANIZED WIRE NET WEIGHT: 21745.00 KG F.A. 73158202/ 73170099/ 73144101// 73130001// 72172099 INVOICE:OG18798/ OG18799/ OG18800

HS 731300

2020-09-15

357 PKG

25464.2KG

BARBED WIRE FIELD FENCE F.A. 73130001/ 73144101 INVOICE: OG16490

HS 731300

2020-08-25

1496 PKG

21290.17KG

600 PIECES DEACERO FENCE PANEL 601 PIECES OF DEACERO FENCE POST 70 BOXES OF METAL BRACKET GREEN 100 PIECES OF POST COVE 25 BOTTLES OF AEROSOL PAINT 100 PIECES OF BASE OF POST F.A. 73066199/ 73143999/ 39259099/ 73089099/ 32081001 INVOICE: OG15554

HS 860500

2020-08-18

1408 COL

25599.37KG

320 COILS OF FIELD FENCE 1088 COILS OF BARBEDWIRE F.A. 73130001/ 73144101 INVOICE: OG15 323

HS 854340

2019-12-08

8 PCS

6210KG

STRUCTURES ALAMBRE DE PUAS VAQUERO I 15.5 4P 4 820FT / COWBOY WIRE I 15.5 4P 4 820FT FA 73130001

HS 070410

2017-12-10

20 PCS

19520KG

NAILS 960 BOXES OF S NET WIGHT 19,200.00 KG F.A.73170001 INVOICE A454276

HS 350699

2016-06-05

33 PCS

18195KG

COILS OF FIELD FENCE 10 COILS OF FIELD FENCE 3 BUCKET OF CHAIN GALV 1408 COILS BARBED WIRE NET WIGHT 17,827 KG F.A. 73144101//73158202//73130001 INVOICE D523326

HS 854340

2015-09-05

24 PCS

20641KG

BARBED WIRE 1536 COILS OF BARBED WIRE F.A. 7313001 INVOICE A396671

HS 731300

2015-07-26

1344 PCS

20543KG

BARBED WIRE OF BARBED WIRE 54 CUB OF PROOF COIL CHAIN NET WIGHT 20,148 KG F.A. 7313001 INVOICE A393135

HS 731300

2015-01-01

24 PKG

21319KG

BARBED WIRE - 960 ROLLS OF BARBED WIRE 432 ROLLS OF BARBED WIRE

HS 731300

2014-10-24

23 PKG

19759KG

BARBED WIRE - 1472 ROLLS OF BARBED WIRE VAQUERO

HS 731300

2014-08-07

22 PKG

19231KG

BARBED WIRE COWBOY - 1,408 ROL BARBED WIRE COWBOY REF. A369398

HS 731300

2014-07-24

996 PKG

17251KG

HEXAGONAL MESH - 131 ROL HEXAGONAL MESH 220 ROL HEXAGONAL MESH 220 ROL HEXAGONAL MESH 140 ROL HEXAGONAL MESH 60 ROL HEXAGONAL MESH 25 ROL HEXAGONAL MESH 130 ROL HEXAGONAL MESH 70 ROL HEXAGONAL MESH REF GH16031

HS 710510

2014-07-20

22 PKG

19231KG

BARBED WIRE COWBOY - 1,408 ROL BARBED WIRE COWBOY REF. A369398

HS 731300

2014-06-05

25 PKG

21149KG

BARBED WIRE - 240 ROLL BARBED WIRE 1226 ROLL BARBED WIRE.

HS 731300
  • 2

  • PLYCEM CONST…

  • 7 trades

  • close-key

2023-07-07

36 PCS

74395KG

CEMENT SHEETS FIBERCEMENT SHEETS - LAMINAS DE FIBROCEMENTOCEMENT SHEETS FIBERCEMENT SHEETS - LAMINAS DE FIBROCEMENTOCEMENT SHEETS FIBERCEMENT SHEETS - LAMINAS DE FIBROCEMENTO

HS 681110

2023-02-23

12 PCS

25344KG

FIBERCEMENT SHEETS

HS 900120

2021-08-23

13 PCS

24718KG

FIBERCEMENT SHEETS ANS SAMPLES

HS 482050

2021-08-16

12 PCS

24817KG

FIBERCEMENT SHEETS

HS 900120

2021-08-09

12 PCS

24817KG

FIBERCEMENT SHEETS HS CODE 68.11.82

HS 681182

2021-07-05

12 PCS

25000KG

FICEBCEMENT SHEETS

HS 900120

2021-04-19

36 PCS

74451KG

FIBERCEMENT SHEETSFIBERCEMENT SHEETSFIBERCEMENT SHEETS

HS 900120

2021-04-05

12 PCS

24942KG

FIBERCEMENT SHEETS

HS 900120

2021-03-29

24 PCS

49688KG

FIBERCEMENT SHEETSFIBERCEMENT SHEETS

HS 900120

2020-11-09

13 PCS

25245KG

FIBERCEMENT SHEETS FIBERCEMENT SHEETS AND PLYROCK COMPOUND

HS 900120

2020-08-10

48 PCS

74387KG

FIBERCEMENT FIBERCEMENT SHEETS AND WATER TANKSFIBERCEMENT FIBERCEMENT SHEETS AND WATER TANKSFIBERCEMENT FIBERCEMENT SHEETS AND WATER TANKS

HS 691010

2020-06-15

33 PCS

50000KG

FIBERCEMENT SHEETS AND WATER TANKSFIBERCEMENT SHEETS AND WATER TANKS

HS 691010

2019-04-14

60 PCS

122103KG

FIBERCEMENT SHEETSFIBERCEMENT SHEETSFIBERCEMENT SHEETSFIBERCEMENT SHEETSFIBERCEMENT SHEETS

HS 900120

2019-03-16

24 PKG

50148KG

FIBERCEMENT SHEETSFIBERCEMENT SHEETS FIBERCEMENT SHEETS THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.

HS 900120
  • 3

  • CMPC MADERAS…

  • 3 trades

  • close-key

2021-11-28

16 PKG

23379KG

1 CONTAINER OF 40 HC 16 PACKAGES, 46.288CBM CHILEAN RADIATA PINE ( MADERERAPR.COM (787) 750-2000 MRN 0002235-0046 FEIN 66- 0404099 ( [email protected] (787) 750-2000 MRN 0002235-0046 FEIN 66- 0404099 SHIPPER DECLARES THAT ANY APPLICABLE WO OD PACKAGING MATERIALS COMPLY WITH ISPM1 5 REGULATIONS. FAILURE TO COMPLY WILL RESULT IN CONTAIN ERS BEING RETURNED TO LOAD PORT OR CARGO DESTROYED. ALL COSTS/FINES/PENALITES WILL BE FOR SH IPPERS ACCOUNTS

HS 164628

2021-11-19

16 PKG

23872KG

1 CONTAINER OF 40 HC 16 PACKAGES, 46.288CBM CHILEAN RADIATA PINE ( MADERERAPR.COM (787) 750-2000 MRN 0002235-0046 FEIN 66- 0404099 ( [email protected] (787) 750-2000 MRN 0002235-0046 FEIN 66- 0404099 SHIPPER DECLARES THAT ANY APPLICABLE WO OD PACKAGING MATERIALS COMPLY WITH ISPM1 5 REGULATIONS. FAILURE TO COMPLY WILL RESULT IN CONTAIN ERS BEING RETURNED TO LOAD PORT OR CARGO DESTROYED. ALL COSTS/FINES/PENALITES WILL BE FOR SH IPPERS ACCOUNTS

HS 164628

2021-11-05

16 PKG

23872KG

CHILEAN RADIATA PINE 1 CONTAINERS OF 40 HC 16 PACKAGES, 46.288CBM CHILEAN RADIATA PINE ( MADERERAPR.COM (787) 750-2000 MRN 0002235-0046 FEIN 66- 0404099 ( [email protected] (787) 750-2000 MRN 0002235-0046 FEIN 66- 0404099 SHIPPER DECLARES THAT ANY APPLICABLE WO OD PACKAGING MATERIALS COMPLY WITH ISPM1 5 REGULATIONS. FAILURE TO COMPLY WILL RESULT IN CONTAIN ERS BEING RETURNED TO LOAD PORT OR CARGO DESTROYED. ALL COSTS/FINES/PENALITES WILL BE FOR SH IPPERS ACCOUNTS

HS 164628
  • 4

  • ESQUADRIAS S…

  • 3 trades

  • PACKAGES, LUMBER

  • close-key

2024-09-30

24 PCS

19656KG

SEMISOLID FLUSH DOORS 01 X 40HC CONTAINER CONTAINING 20 PACKAGES WITH 600 SEMISOLID FLUSH DOORS OF JEQUITIB 4 PACKAGES WITH 598 SETS OF DOOR JAMBS OF EUCALYPTO WOOD PALLETS MATERIAL ARE MADE OF PROCESSED WOOD, APPROVED FOR EXPORT/IMPORT USE WITHOUT ADDITIONAL TREATMENT AND MARKINGS/STAMPS AS PER FAO ISPM 15. WOODEN PACKAGE PROCESSED INVOICE 006/2024 PO 9135 NCM 4418.29.00 HS CODE/SH 441829 NW/GW 19.656,000KG DUE 24BR0012715458 RUC 4BR79677993200000000 000000000819077 CONTINUATION OF SHIPPER 89400000 PHONE 4235223599 CONTACT FABIANE WOEHL SCHWEGLER CONTINUATION OF CONSIGNEE EHERNANDEZMADERERAPR.COM

HS 441829

2024-08-06

30 PKG

22460KG

01X 40 HC CONTAINER CONTAINING 30 PACKAGES WITH 900 SEMISOLID FLUSH DOORS OF JEQUITIB PALLETS MATERIAL ARE MADE OF PROCESSED WOOD, APPROVED FOR EXPORT/IMPORT USE WITHOUT ADDITIONALTREATMENT AND MARKINGS/STAMPS AS PER FAO ISP M 15. WOODEN PACKAGE: PROCESSED SHIPPED ON BOARD CLEAN ON BOARD INVOICE: 005/2023 PO: 9135 NCM: 4418.29.00 HS CODE/SH: 441820 NW/GW: 18 .450,000KG DUE:24BR0010235564 R.U.C.:4BR79677993200000000000000000658910 CONTINUATION OF SHIPPER: CONTACT: FABIANE WOEHL SCHWEGLER CONTINUATION OF CONSIGNEE/ NOTIFY: [email protected] ALSO NOTIFY AJC LOGISTIC LL C 100 ABERNATHY RD NE STE 600 ATLANTA, GA 30328 [email protected] REFERENCE TYPE (ABT) - 44182900 4BR7967799320000000000000000065891

HS 441820

2024-01-05

22 PCS

38940KG

6 PACKAGES WITH 360 SEMISOLID FLUSH DOORS OF JEQUITIBA 4 PACKAGES WITH 200 SOLID FLUSH DOORS OF PINE WOOD PALLETS MATERIAL ARE MADE OF PROCESSED WOOD, APPROVED FOR EXPORT/IMPORT USE WITHOUT ADDITIONAL TREATMENT AND MARKINGS/STAMPS AS PER FAO ISPM 15. WOODEN PACKAGE PROCESSED FREIGHT COLLECT INVOICE 012/2023 NCM 4418.29.00 HS CODE/SH 441829 NW/GW 38.940,00 KG DUE 23BR0018915440 RUC 3BR796779932 000000000000000012650728 PACKAGES WITH 480 SEMISOLID FLUSH DOORS OF JEQUITIBA 4 PACKAGES WITH 200 SOLID FLUSH DOORS OF PINE WOOD

HS 441829

2023-10-14

28 PCS

22740KG

FLUSH DOORS 16 PACKAGES WITH 480 SEMISOLID FLUSH DOORS OF JEQUITIBA 12 PACKAGES WITH 300 SOLID FLUSH DOORS OF PINE WOOD PALLETS MATERIAL ARE MADE OF PROCESSED WOOD, APPROVED FOR EXPORT/IMPORT USE WITHOUT ADDITIONAL TREATMENT AND MARKINGS/STAMPS AS PER FAO ISPM 15. WOODEN PACKAGE PROCESSED INVOICE 011/2023 NCM 4418.29.00 HS CODE/SH 441829 NW/GW 22.740,00 KG DUE 23BR0014161891 RUC 3BR79677993200000000000000000 948226 (X) CONTINUATION CONSIGNEE/NOTIFY EHERNANDEZMADERERAPR.COM

HS 441829

2023-05-06

30 PKG

19000KG

BUILDERS JOINERY AND CARPENTRY OF WOOD, INCL UDING - 28 PACKAGES WITH 860 SEMISOLID FLUSH DOORS OF JEQUITIBA AND PINE WOOD 2 PACKAGES WITH 60 TROPICAL DOORS OF EUCALYPTHUS PALLETS MATERIAL ARE MADE OF PROCESSED WOOD, APPROVEDFOR EXPORT/IMPORT USE WITHOUT ADDITIONAL TRE ATMENT AND MARKINGS/STAMPS AS PER FAO ISPM 15 . WOODEN PACKAGE: PROCESSED INVOICE: 003/2023NCM: 4418.29.00 HS CODE/SH: 441820 NW/GW: 19.000,00 KG DUE: 23BR0005009098RUC: 3BR79677993200000000000000 000335849 (=) CONTINAUTION SHIPPER: CONTACT: FABIANE WOEHL SCHWEGLER (==) CONTINUATION CONSIGNEE/NOTIFY: EHERNANDEZ=MADERERAPR.COM 441829 HS CODE:441820

HS 441820

2023-03-30

24 PKG

44778KG

BUILDERS JOINERY AND CARPENTRY OF WOOD, INCL UDING - 16 PACKAGES WITH 480 SEMISOLID FLUSH DOORS OF JEQUITIBA AND PINE WOOD 8 PACKAGES WITH 1219 SET OF EUCALYPTUS DOOR JAMBS PALLET S MATERIAL ARE MADE OF PROCESSED WOOD, APPROVED FOR EXPORT/IMPORT USE WITHOUT ADDITIONAL TREATMENT AND MARKINGS/STAMPS AS PER FAO ISPM 15. WOODEN PACKAGE: PROCESSED FREIGHT COLLECTSHIPPED ON BOARD INVOICE: 002/2023NCM: 4418. 29.00 HS CODE/SH: 441829 NW/GW: 44.778,00 KG DUE: 23BR0003034680RUC: 3BR79677993200000000000000 000202648 (=) CONTINUATION CONSIGNEE/NOTIFY: EHERNANDEZ=MADERERAPR.COM HS CODE:441829BUILDERS JOINERY AND CARPENTRY OF WOOD, INCL UDING - 8 PACKAGES WITH 1220 SETS OF EUCALYPTUS DOOR JAMBS 18 PACKAGES WITH 540 SEMISOLID FLUSH DOORS OF JEQUITIBA AND PINE WOOD HS CODE:441829

HS 441829

2023-03-30

24 PKG

44778KG

BUILDERS JOINERY AND CARPENTRY OF WOOD, INCL UDING - 16 PACKAGES WITH 480 SEMISOLID FLUSH DOORS OF JEQUITIBA AND PINE WOOD 8 PACKAGES WITH 1219 SET OF EUCALYPTUS DOOR JAMBS PALLET S MATERIAL ARE MADE OF PROCESSED WOOD, APPROVED FOR EXPORT/IMPORT USE WITHOUT ADDITIONAL TREATMENT AND MARKINGS/STAMPS AS PER FAO ISPM 15. WOODEN PACKAGE: PROCESSED FREIGHT COLLECTSHIPPED ON BOARD INVOICE: 002/2023NCM: 4418. 29.00 HS CODE/SH: 441829 NW/GW: 44.778,00 KG DUE: 23BR0003034680RUC: 3BR79677993200000000000000 000202648 (=) CONTINUATION CONSIGNEE/NOTIFY: EHERNANDEZ=MADERERAPR.COM HS CODE:441829BUILDERS JOINERY AND CARPENTRY OF WOOD, INCL UDING - 8 PACKAGES WITH 1220 SETS OF EUCALYPTUS DOOR JAMBS 18 PACKAGES WITH 540 SEMISOLID FLUSH DOORS OF JEQUITIBA AND PINE WOOD HS CODE:441829

HS 441829

2022-08-13

26 PKG

19780KG

SEMISOLID FLUSH DOORS OF JEQUITIBA AND PINE WOOD

HS 441820

2022-07-20

28 PKG

21660KG

FLUSH DOORS OF JEQUITIBA AND PINE WOOD

HS 441820

2021-08-23

28 PCS

21630KG

SEMISOLID FLUSH DOORS 16 PACKAGES WITH 480 SEMISOLID FLUSH DOORS OF JEQUITIBA AND PINE WOOD 12 PACKAGES WITH 300 SOLID FLUSH DOORS OF JEQUITIBA AN PINE WOOD COMMERCIAL INVOICE 009/2021 QUANTITY 28 PACKAGES FREIGHT COLLECT / FOB WE KINDLY ADVISE THAT WE WILL NOT ACCEPT CLAIMS AFTER 30 DAYS OF ARRIVAL OF THE GOODS ON THE DESTINATION PORT PALLETS MATERIAL ARE MADE OF PROCESSED WOOD, APPROVED FOR EXPORT/IMPORT USE WITHOUT ADDITIONAL TREATMENT AND MARKINGS/STAMPS AS PER FAO ISPM 15 DUE 21BR000941009-9 RUC 1BR796779932000000000000000006 24194 WOODEN PACKAGE DO NOT APPLY NCM 44182000 XX CNPJ 06.221.176/0001-50 F 55 47 3344 9600

HS 441820

2021-06-21

30 PCS

17828KG

01 CONTAINER OF 40 HIGH CUE FCL/ FCL CONTAINING 26 PACKAGES WITH 780 SEMISOLID FLUSH DOORS OF JEQUITIBA AND PINE WOOD WOODEN DOORS OF JEQUITIBA 4 PACKAGES WITH 100 SOLID FLUSH DOORS OF JEQUITIBA AND PINE WOOD NCM 4418200 DUE 21BR000739797-4 RUC 1BR796779932000000000000000004 91046 WOOD PACKAGE PROCESSED XSHIPPER CONTINUATION FABIANEESLPORTA.COM.BR

HS 441820

2021-02-16

25 PCS

23082KG

BUILDERS WITH 420 SEMISOLID WOODEN DOORS AND 267 SOLID WOODEN DOORS OF PINE AND JEQUITIBA WOOD AND 108 DECORATIVE SOLID WOOD DOORS OF JEQUITIBA COMMERCIAL INVOICE 021/2020 DU-E 20BR001698970-6 RUC 0BR79677993200000000000000001 123363 QUANTITY 25 NCM 4418.20.00 HS CODE 441820 FREIGHT COLLECT - FOB COUNTRY OF ORIGIN BRAZIL NET WEIGHT 23.082,00 KGS WOOD PACKAGE NOT APPLICATED (METAL PACKAGE)

HS 441820

2020-12-27

22 PCS

25855KG

PINE WOOD WITH 300 SEMISOLID WOODEN DOORS AND 635 SOLID WOODEN DOORS OF PINE AND JEQUITIBA WOOD. COMMERCIAL INVOICE 020/2020 DU-E 20BR001538945-4 RUC 0BR79677993200000000000000001 016214 QUANTITY 22 NCM 4418.20.00 HS CODE 441820 FREIGHT COLLECT - FOB COUN

HS 441820

2020-12-14

24 PCS

20008KG

WOODEN DOORS WITH 300 SOLID WOODEN DOORS AND 120 SEMISOLID WOODEN DOORS OF PINE AND JEQUITIBA WOOD AND 200 SOLID WOOD DOORS OF JEQUITIBA COMMERCIAL INVOICE 013/2020 DU-E 20BR001501628-3 RUC 0BR796779932000000000000000009 91524 QUANTITY 24 NCM 4418.20.00 H

HS 441820

2020-11-23

28 PCS

21083KG

SEMISOLID WOODEN DOORS WITH 303 SOLID WOODEN DOORS AND 623 SEMISOLID WOODEN DOORS OF PINE AND JEQUITIBA WOOD COMMERCIAL INVOICE 019/2020 DU-E 20BR001386202-0 RUC 0BR796779932000000000000000009 14306 QUANTITY 28 NCM 4418.20.00 HS CODE 441820 FREIGHT COLLEC

HS 441820

2020-11-02

28 PCS

19396KG

WOODEN DOORS OF PINE 01 CONTAINER OF 40 HC FCL/FCL CONTAINING 28 PACKAGES WITH 53 SOLID WOODEN DOORS AND 850 SEMISOLID WOODEN DOORS OF PINE AND JEQUITIBA WOOD COMMERCIAL INVOICE 018/2020 DU-E 20BR001278156-6 RUC 0BR796779932000000000000000008 43107 QUANTI

HS 441820

2020-10-26

30 PCS

26276KG

WOOD WITH 705 SOLID WOODEN DOORS AND 83 SOLID WOODEN DOORS OF PINE AND JEQUITIBA WOOD. COMMERCIAL INVOICE 017/2020 DU-E 20BR001244153-6 RUC 0BR796779932000000000000000008 20658 QUANTITY 30 NCM 4418.20.00 HS CODE 441820 FREIGHT COLLECT - FOB COUNTRY OF ORI

HS 441820

2020-10-19

864 PCS

19742KG

PINE CONTAINING 864 SEMISOLID WOODEN DOORS OF PINE AND JEQUITIBA WOOD COMMERCIAL INVOICE 016/2020 DU-E 20BR001202805-1 RUC 0BR796779932000000000000000007 93690 QUANTITY 864 NCM 4418.20.00 HS CODE 441820 FREIGHT COLLECT - FOB COUNTRY OF ORIGIN BRAZIL NET W

HS 441820

2020-10-13

16 PCS

18269KG

BUILDERS JOINERY WITH 867 SEMISOLID WOODEN DOORS AND 52 SOLID WOODEN DOORS OF PINE AND JEQUITIBA WOOD COMMERCIAL INVOICE 014/2020 DU-E 20BR001131649-5 RUC 0BR796779932000000000000000007 46561 QUANTITY 16 METAL PACKAGES NCM 4418.20.00 HS CODE 441820 FREIGH

HS 441820

2020-09-28

7 PCS

20786KG

SOLID WOODEN DOORS 7 PACKAGES WITH 681 SEMISOLID WOODEN DOORS AND 151 SOLID WOODEN DOORS OF PINE AND JEQUITIBA WOOD COMMERCIAL INVOICE 012/2020 DU-E 20BR001104186-0 RUC 0BR796779932000000000000000007 28225 QUANTITY 07 METAL PACKAGES NCM 4418.20.00 HS CODE

HS 441820

2020-09-14

26 PCS

23722KG

WOODEN DOORS WITH 686 SEMISOLID WOODEN DOORS AND 452 SOLID WOODEN DOORS OF PINE AND JEQUITIBA WOOD COMMERCIAL INVOICE 009/2020 DU-E 20BR001025724-0 RUC 0BR796779932000000000000000006 76264 QUANTITY 26 METAL PACKAGES NCM 4418.20.00 HS CODE 441820 FREIGHT C

HS 441820

2020-08-31

935 PCS

44640KG

WOODEN DOORS 02 CONTAINERS OF 40 HC FCL/FCL CONTAINING 14 PACKAGES WITH 540 SEMISOLID DOORS AND 250 SOLID DOORS OF PINE AND JEQUITIBA WOOD 619 SEMISOLID DOORS AND 302 SOLID DOORS OF PINE AND JEQUITIBA WOOD COMMERCIAL INVOICE 008/2020 DU-E 20BR000955455-4

HS 441820

2020-08-04

780 PCS

20010KG

PINE CONTAINING 28 PACKAGES WITH 780 SEMISOLID WOODEN DOORS OF PINE AND JEQUITIBA WOOD COMMERCIAL INVOICE 004/2020 DU-E 20BR000810939-5 RUC 0BR796779932000000000000000005 33414 QUANTITY 28 METAL PACKAGES NCM 4418.20.00 HS CODE 441820 FREIGHT COLLECT - FOB

HS 441820

2020-07-20

30 PCS

30213KG

WOODEN DOORS OF PINE WITH 1800 SEMISOLID WOODEN DOORS OF PINE AND JEQUITIBA WOOD COMMERCIAL INVOICE 003/2020 DU-E 20BR000718756-2 RUC 0BR796779932000000000000000004 72300 QUANTITY 15 METAL PACKAGES (CNTR UACU5712710) + 15 WOOD PACKAGES TREATED AND CERTIFI

HS 441820

2020-02-23

804 PCS

27695KG

BUILDERS JOINERY 14 PACKAGES WITH 804 SOLID WOODEN DOORS OF PINE AND JEQUITIBA WOOD COMMERCIAL INVOICE 016/2019 DU-E 20BR000072668-9 RUC 0BR796779932000000000000000000 47888 QUANTITY 14 PACKAGES NCM 4418.20.00 HS CODE 441820 FREIGHT COLLECT - FOB COUNTRY

HS 441820

2020-01-12

8 PCS

26680KG

WOODEN DOORS 01 CONTAINER OF 40 HC FCL/FCL CONTAINING 8 PACKAGES WITH 578 SOLID WOODEN DOORS OF PINE AND JEQUITIBA WOOD COMMERCIAL INVOICE 015/2019 DU-E 19BR001696289-2 RUC 9BR796779931000000000000000011 65071 QUANTITY 08 PACKAGES NCM 4418.20.00 HS CODE 4

HS 441820

2019-12-02

1769 PCS

22778KG

DOORS 16 PACKAGES WITH 1618 WOODEN DOOR JAMBS OF EUCALYPTUS AND 151 DECORATIVE WOODEN DOORS OF JEQUITIBA COMMERCIAL INVOICE 014/2019 DU-E 19BR001521268-7 RUC 9BR796779931000000000000000010 45795 QUANTITY 16 PACKAGES NCM 4418.20.00 HS CODE 441820 FREIGHT C

HS 441820

2019-10-27

15 PCS

20284KG

CARPENTRY OF WOOD CONTAINING 15 PACKAGES WITH 289 JEQUITIBA WOODEN DOORS AND 603 EUCALIPTUS WOODEN DOORS COMMERCIAL INVOICE 012/2019 DU-E 19BR001301944-8 RUC 9BR796779931000000000000000008 96713 QUANTITY 15 PACKAGES NCM 4418.20.00 HS CODE 441820 SHIPPED O

HS 441820

2019-06-16

16 PCS

25523KG

DOOR JAMBS OF EUCALYPTUS WOOD WITH 2392 SETS OF DOOR JAMBS OF EUCALYPTUS WOOD COMMERCIAL INVOICE 010/2018 DU-E 19BR000667516-5 RUC 9BR7967799310000000000000000046 2870 QUANTITY 16 PACKAGES NCM 4418.20.00 HS CODE 441820 FREIGHT COLLECT - FOB COUNTRY OF ORI

HS 441820

2019-04-14

6 PCS

5625KG

BUILDERS JOINERY WITH 18 DECORATIVE JEQUITIBA WOODEN DOORS AND 116 SOLID WOOD DOORS OF JEQUITIBA COMMERCIAL INVOICE 003/2019 PO 2003551 DU-E 19BR000346434-1 QUANTITY 06 PACKAGES NCM 4418.20.00 HS CODE 441820 FREIGHT PREPAID - CFR COUNTRY OF ORIGIN BRAZIL

HS 441820
  • 5

  • FOSHAN CITY …

  • 3 trades

  • close-key

2021-02-13

790 CTN

17224KG

CORNER BEAD - CORNER BEAD

HS

2021-01-28

940 CTN

24059KG

CORNER BEAD - CORNER BEAD

HS

2021-01-28

940 CTN

24059KG

CORNER BEAD - CORNER BEAD

HS

2020-11-11

790 CTN

18405KG

CORNER BEAD - CORNER BEAD

HS

2020-03-07

573 PKG

19121.05KG

CORNER BEAD 10FT EXPANDED MET AL GALV PERFORATED SHEET GALV ALSO NOTIFY PARTY: MADERE RA DONESTEVEZ,INC. AVE.65TH I NFANTERIA,KM.7.0 CAROLINA,P.R .00985 PO BOX 29228 SAN JUAN ,P.R.00929-0228 SSP#66 0235167 COMMERCIAL#00022060010 TEL: (787)750-2000 FAX:(78

HS 292143

2020-01-04

934 CTN

24290.28KG

CORNER BEAD ALSO NOTIFY PAR TY: MADERERA DONESTEVEZ,INC. AVE.65TH INFANTERIA,KM.7.0 C AROLINA,P.R.00985 PO BOX 2922 8 SAN JUAN,P.R.00929-0228 SSP #66 0235167 COMMERCIAL#000220 60010 TEL:(787)750-2000 FAX:( 787)750-5080

HS 292143
  • 6

  • ABASTECEDORA…

  • 2 trades

  • close-key

2021-03-29

3888 PCS

78728KG

GYPSUM PANEL DE YESO PRO GYPSUM LIGHT 1/ 2 X8 FTGYPSUM PANEL DE YESO PRO GYPSUM LIGHT 1/ 2 X8 FTGYPSUM PANEL DE YESO PRO GYPSUM LIGHT 1/ 2 X8 FT

HS 252010

2021-01-11

10648 PCS

282628KG

GYPSUM GYPSUM WALLBOARD LIGHTREY 1/2 4X 8GYPSUM WALLBOARD GYPSUM WALLBOARD 5/8 4 X 8 GUARD REYGYPSUM GYPSUM WALLBOARD GUARDREY 1/2 4X 8GYPSUM GYPSUM WALLBOARD LIGHTREY 1/2 4X 8GYPSUM FIRE REY GYPSUM BOARD 4 X 8 X 5/ 8GYPSUM GYPSUM WALLBOARD LIGHTREY 1/2 4X 8GYPSUM WALLBOARD GYPSUM WALLBOARD 5/8 4 X 8 GUARD REYGYPSUM GYPSUM WALLBOARD GUARDREY 1/2 4X 8GYPSUM FIRE REY GYPSUM BOARD 4 X 8 X 5/ 8GYPSUM GYPSUM WALLBOARD 5/8 4 X 10 FIRE RATED TYPE XGYPSUM REGULAR GYPSUM BOARD 4 X 10 X 1/ 2

HS 252010

2015-03-04

760 PCS

29821KG

520 PIECES OF GYPSUM WALLBOARD WATER REY AND REY X 4X8 , 240 PIECES OF GYPSUM WALLBOARD 4 X 8 FIRE RATED F.A. 680911 FREIGHT COLLECT

HS 252010

2015-03-04

1100 PCS

29084KG

FREIGHT COLLECT 700 PIECES OF GYPSUM WALLBOARD 1/2 4 X8 WAT RESISTANT , 400 PIECES OF GYPSUM WALLBOARD 1/2 4 X 8 FI RATED F.A. 680911

HS 292145

2014-12-31

760 PCS

29821KG

520 PIECES OF GYPSUM WALLBOARD WATER REY AND REY X 4X8 AND 240 PIECES OF GYPSUM WALLBOAR 5/8 4 X 8 FIRE RATED F.A. 680911 FREIGHT COLLECT

HS 252010
  • 7

  • KAPTAN DEMIR…

  • 2 trades

  • close-key

2022-12-09

1785 BDL

1553750KG

DEFORMED REINFORCING STEEL BARS

HS 721310

2022-12-09

419 BDL

364200KG

DEFORMED REINFORCING STEEL BARS

HS 721310

2022-04-10

1227 BDL

1076350KG

DEFORMED REINFORCING STEEL BARS

HS 721310

2022-04-10

1455 BDL

1293250KG

DEFORMED REINFORCING STEEL BARS

HS 721310

2022-04-10

604 BDL

527250KG

DEFORMED REINFORCING STEEL BARS

HS 721310

2021-08-02

427 BDL

373000KG

DEFORMED REINFORCING STEEL BARS

HS 721310

2021-08-02

388 BDL

340300KG

DEFORMED REINFORCING STEEL BARS

HS 721310

2020-07-22

535 BDL

465550KG

PRIME NEW PRODUCTION STEEL HOT ROLLED DEFORMED REINFORCING BARS

HS 721310

2019-09-08

706 BDL

613400KG

DEFORMED REINFORCING STEEL BARS

HS 721310
  • 8

  • PLASNOR S A

  • 2 trades

  • PLASNOR

  • close-key

2021-10-03

20 PCS

25340KG

LAMINAS DE PLASTICO HS CODE: 3920.30 FREIGHT PREPAID ACRYLIC SHEETS HS CODE: 3920.30

HS 392030

2021-01-10

20 PKG

20840KG

CERAMIC LAMINA TOTAL PALLETS : 20.- TOTAL GROSS WEIGHT (KGS): 20840.- PLASTIC SHEETS

HS 480269
  • 9

  • BETANZOS HB …

  • 1 trades

  • close-key

2021-11-13

14 PCS

28160KG

EUCALYPTUS HARDBOARD RAW PERFORATED FREIGHT COLLECT EUCALYPTUS HARDBOARD RAW PERFORATED

HS 140410
  • 10

  • DUPLACH GROU…

  • 1 trades

  • close-key

2021-10-12

6 PKG

9859.9KG

39221000 SHOWER BASES ( ) TEL: (787) 705-344 6 EMAIL: [email protected] TAX ID# 6 60894487 MRN# 1109838-0010

HS 292149
  • 11

  • FOSHAN CITY …

  • 1 trades

  • close-key

2021-01-30

940 CTN

24059.4KG

CORNER BEAD

HS

  • 12

  • FOSHAN CITY …

  • 1 trades

  • close-key

2021-04-19

940 PCS

24100KG

CORNER BEAD XTAX 91440606759243534U TEL 0757-28868483 XXCOMMERCIAL00022060010 TEL (787)750-2000 FAX (787)750-5080 EMAIL ANDYORIENTALSPEED.COM

HS 850164
  • 13

  • GUANGDONG OU…

  • 1 trades

  • close-key

2021-03-16

2169 CTN

45246KG

DRAWER SLIDE - DRAWER SLIDEDRAWER SLIDE - DRAWER SLIDE

HS 900810
  • 14

  • HANGZHOU HOM…

  • 1 trades

  • MIRROR, MIRRORMIRROR

  • close-key

2023-02-27

1001 PCS

21841KG

BATHROOM CABINET SHOWER ROOM FAUCET POP UP DRAIN XFAX 0571-87656706 XX MRN.0002206-0010 TAX XXID.660-23-5167 XXX MRN.0002206-0010 TAX XXXID.660-23-5167BATHROOM CABINET SHOWER ROOM FAUCET POP UP DRAIN XFAX 0571-87656706 XX MRN.0002206-0010 TAX XXID.660-23-5167 XXX MRN.0002206-0010 TAX XXXID.660-23-5167

HS 845710

2023-02-27

1001 PCS

21841KG

BATHROOM CABINET SHOWER ROOM FAUCET POP UP DRAIN XFAX 0571-87656706 XX MRN.0002206-0010 TAX XXID.660-23-5167 XXX MRN.0002206-0010 TAX XXXID.660-23-5167BATHROOM CABINET SHOWER ROOM FAUCET POP UP DRAIN XFAX 0571-87656706 XX MRN.0002206-0010 TAX XXID.660-23-5167 XXX MRN.0002206-0010 TAX XXXID.660-23-5167

HS 845710

2022-05-23

427 PCS

9128KG

BATHROOM CABINET SHOWER ROOM -FAX 0571-87656706 --MRN.0002206-0010 --TAX ID.660-23-5167 ---ATTN.OSVALDO MALDONADO ---MRN. 0043952-0010 SSN. ---660-42-1471

HS 845710

2021-08-09

490 PCS

13874KG

SHOWER ROOM SHOWER ROOM(9406900090) BATHROOM CABINET(9403700000) XMRN. 0043952-0010 SSN. 660-42-1471

HS 392210
  • 15

  • HONGKONG XIN…

  • 1 trades

  • close-key

2021-07-02

2335 CTN

20990KG

HARDWARE ACCESSORIES - HARDWARE ACCESSORIES

HS 871420

total import quantity of MADERERA DONESTEVEZ INC

Imports in 2021
weight2812447 KG
CTNS35836 CTNS
orders42 orders

Imports / year in kg



MADERERA DONESTEVEZ INC supplier cooperation insights

DEACERO S A

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#1 supplier
MADERERA DONESTEVEZ INC

deacero s a is the major supplier of maderera donestevez inc

deacero s a support from mexico. Their major products are . maderera donestevez inc gets its from deacero s a.

Address:

summery

Summary of maderera donestevez inc and deacero s a's cooperation.

Between 2014 and 2017, maderera donestevez inc ordered 7 shipments from deacero s a.

In 2014, maderera donestevez inc made up 3% of deacero s a's sales to USA. This number went to 2% by 2015 and 0% in 2016. In 2017, maderera donestevez inc made up 0% of deacero s a’s sales to USA

deacero s a products

maderera donestevez inc ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
5 3 1 1 0 1 7 7 3 4 4 0

PLYCEM CONSTRUSISTEMAS COSTA RICA

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#2 supplier
MADERERA DONESTEVEZ INC

plycem construsistemas costa rica is the major supplier of maderera donestevez inc

plycem construsistemas costa rica support from guatemala. Their major products are . maderera donestevez inc gets its from plycem construsistemas costa rica.

Address:

summery

Summary of maderera donestevez inc and plycem construsistemas costa rica's cooperation.

Between 2014 and 2017, maderera donestevez inc ordered 7 shipments from plycem construsistemas costa rica.

In 2014, maderera donestevez inc made up 0% of plycem construsistemas costa rica's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, maderera donestevez inc made up 0% of plycem construsistemas costa rica’s sales to USA

plycem construsistemas costa rica products

maderera donestevez inc ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
0 0 0 0 0 2 3 7 0 2 0 0

CMPC MADERAS SPA

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#3 supplier
MADERERA DONESTEVEZ INC

cmpc maderas spa is the major supplier of maderera donestevez inc

cmpc maderas spa support from chile. Their major products are . maderera donestevez inc gets its from cmpc maderas spa.

Address:

summery

Summary of maderera donestevez inc and cmpc maderas spa's cooperation.

Between 2014 and 2017, maderera donestevez inc ordered 3 shipments from cmpc maderas spa.

In 2014, maderera donestevez inc made up 0% of cmpc maderas spa's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, maderera donestevez inc made up 0% of cmpc maderas spa’s sales to USA

cmpc maderas spa products

maderera donestevez inc ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
0 0 0 0 0 0 0 3 0 0 0 0

ESQUADRIAS SCHWEGLER LTDA

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#4 supplier
MADERERA DONESTEVEZ INC

esquadrias schwegler ltda is the major supplier of maderera donestevez inc

esquadrias schwegler ltda support from brazil. Their major products are PACKAGES, LUMBER . maderera donestevez inc gets its from esquadrias schwegler ltda.

Address:

summery

Summary of maderera donestevez inc and esquadrias schwegler ltda's cooperation.

Between 2014 and 2017, maderera donestevez inc ordered 3 shipments from esquadrias schwegler ltda.

In 2014, maderera donestevez inc made up 0% of esquadrias schwegler ltda's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, maderera donestevez inc made up 0% of esquadrias schwegler ltda’s sales to USA

esquadrias schwegler ltda products

  • 1.PACKAGES

  • 2.LUMBER

maderera donestevez inc ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
0 0 0 0 0 4 14 3 2 4 3 0

FOSHAN CITY SHUNDE DISTRICT DONGYAN

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#5 supplier
MADERERA DONESTEVEZ INC

foshan city shunde district dongyan is the major supplier of maderera donestevez inc

foshan city shunde district dongyan support from panama. Their major products are . maderera donestevez inc gets its from foshan city shunde district dongyan.

Address:

summery

Summary of maderera donestevez inc and foshan city shunde district dongyan's cooperation.

Between 2014 and 2017, maderera donestevez inc ordered 3 shipments from foshan city shunde district dongyan.

In 2014, maderera donestevez inc made up 0% of foshan city shunde district dongyan's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, maderera donestevez inc made up 0% of foshan city shunde district dongyan’s sales to USA

foshan city shunde district dongyan products

maderera donestevez inc ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
0 0 0 0 0 0 3 3 0 0 0 0

ABASTECEDORA MAXIMO S A DE C V

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#6 supplier
MADERERA DONESTEVEZ INC

abastecedora maximo s a de c v is the major supplier of maderera donestevez inc

abastecedora maximo s a de c v support from mexico. Their major products are . maderera donestevez inc gets its from abastecedora maximo s a de c v.

Address:

summery

Summary of maderera donestevez inc and abastecedora maximo s a de c v's cooperation.

Between 2014 and 2017, maderera donestevez inc ordered 2 shipments from abastecedora maximo s a de c v.

In 2014, maderera donestevez inc made up 0% of abastecedora maximo s a de c v's sales to USA. This number went to 1% by 2015 and 0% in 2016. In 2017, maderera donestevez inc made up 0% of abastecedora maximo s a de c v’s sales to USA

abastecedora maximo s a de c v products

maderera donestevez inc ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
1 2 0 0 0 0 0 2 0 0 0 0

KAPTAN DEMIR CELIK ENDUSTRISI VE TICARET AS FAHRETTIN KERIM GOKAY CADDESI BESTEKAR SAADETTIN KAYNAK SOK

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#7 supplier
MADERERA DONESTEVEZ INC

kaptan demir celik endustrisi ve ticaret as fahrettin kerim gokay caddesi bestekar saadettin kaynak sok is the major supplier of maderera donestevez inc

kaptan demir celik endustrisi ve ticaret as fahrettin kerim gokay caddesi bestekar saadettin kaynak sok support from turkey. Their major products are . maderera donestevez inc gets its from kaptan demir celik endustrisi ve ticaret as fahrettin kerim gokay caddesi bestekar saadettin kaynak sok.

Address:

summery

Summary of maderera donestevez inc and kaptan demir celik endustrisi ve ticaret as fahrettin kerim gokay caddesi bestekar saadettin kaynak sok's cooperation.

Between 2014 and 2017, maderera donestevez inc ordered 2 shipments from kaptan demir celik endustrisi ve ticaret as fahrettin kerim gokay caddesi bestekar saadettin kaynak sok.

In 2014, maderera donestevez inc made up 0% of kaptan demir celik endustrisi ve ticaret as fahrettin kerim gokay caddesi bestekar saadettin kaynak sok's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, maderera donestevez inc made up 0% of kaptan demir celik endustrisi ve ticaret as fahrettin kerim gokay caddesi bestekar saadettin kaynak sok’s sales to USA

kaptan demir celik endustrisi ve ticaret as fahrettin kerim gokay caddesi bestekar saadettin kaynak sok products

maderera donestevez inc ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
0 0 0 0 0 1 1 2 5 0 0 0

PLASNOR S A

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#8 supplier
MADERERA DONESTEVEZ INC

plasnor s a is the major supplier of maderera donestevez inc

plasnor s a support from spain. Their major products are PLASNOR . maderera donestevez inc gets its from plasnor s a.

Address:

summery

Summary of maderera donestevez inc and plasnor s a's cooperation.

Between 2014 and 2017, maderera donestevez inc ordered 2 shipments from plasnor s a.

In 2014, maderera donestevez inc made up 0% of plasnor s a's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, maderera donestevez inc made up 0% of plasnor s a’s sales to USA

plasnor s a products

  • 1.PLASNOR

maderera donestevez inc ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
0 0 0 0 0 0 0 2 0 0 0 0

BETANZOS HB CTRA BETANZOS SANTIAGO KM

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#9 supplier
MADERERA DONESTEVEZ INC

betanzos hb ctra betanzos santiago km is the major supplier of maderera donestevez inc

betanzos hb ctra betanzos santiago km support from spain. Their major products are . maderera donestevez inc gets its from betanzos hb ctra betanzos santiago km.

Address:

summery

Summary of maderera donestevez inc and betanzos hb ctra betanzos santiago km's cooperation.

Between 2014 and 2017, maderera donestevez inc ordered 1 shipments from betanzos hb ctra betanzos santiago km.

In 2014, maderera donestevez inc made up 0% of betanzos hb ctra betanzos santiago km's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, maderera donestevez inc made up 0% of betanzos hb ctra betanzos santiago km’s sales to USA

betanzos hb ctra betanzos santiago km products

maderera donestevez inc ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
0 0 0 0 0 0 0 1 0 0 0 0

DUPLACH GROUP

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#10 supplier
MADERERA DONESTEVEZ INC

duplach group is the major supplier of maderera donestevez inc

duplach group support from peru. Their major products are . maderera donestevez inc gets its from duplach group.

Address:

summery

Summary of maderera donestevez inc and duplach group's cooperation.

Between 2014 and 2017, maderera donestevez inc ordered 1 shipments from duplach group.

In 2014, maderera donestevez inc made up 0% of duplach group's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, maderera donestevez inc made up 0% of duplach group’s sales to USA

duplach group products

maderera donestevez inc ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
0 0 0 0 0 0 0 1 0 0 0 0
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