Who are the manufacturers of REDIFORM INC?

Let's check REDIFORM INC's supplier list!



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


home

address of rediform inc:

555 airline drive coppell texas 7 5019 usa tel:972-304-2348


Select years of REDIFORM INC data:

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

Supplier list of REDIFORM INC

world-map

rediform inc imports
most of their products from:

  • 1. BRAZIL
  • 2. UNITED KINGDOM
  • 3. BELGIUM
  • 1

  • BIGNARDI IND…

  • 3 trades

  • NOTEBOOK, NOTEBOOKNOTEBOOK

  • close-key

2021-11-10

10269 CTN

94611KG

SPIRAL BOOKS, ENGINIEER PAD, ANALYSIS PAD, COMPOSITION BOOKS AND FILLER PAPERSPIRAL BOOKS, ENGINIEER PAD, ANALYSIS PAD, COMPOSITION BOOKS AND FILLER PAPERSPIRAL BOOKS, ENGINIEER PAD, ANALYSIS PAD, COMPOSITION BOOKS AND FILLER PAPER.SPIRAL BOOKS, ENGINIEER PAD, ANALYSIS PAD, COMPOSITION BOOKS AND FILLER PAPERSPIRAL BOOKS, ENGINIEER PAD, ANALYSIS PAD, COMPOSITION BOOKS AND FILLER PAPER.

HS 482020

2021-10-26

10269 CTN

94611KG

SPIRAL BOOKS, ENGINIEER PAD, ANALYSIS PAD, COMPOSITION BOOKS AND FILLER PAPERSPIRAL BOOKS, ENGINIEER PAD, ANALYSIS PAD, COMPOSITION BOOKS AND FILLER PAPERSPIRAL BOOKS, ENGINIEER PAD, ANALYSIS PAD, COMPOSITION BOOKS AND FILLER PAPER.SPIRAL BOOKS, ENGINIEER PAD, ANALYSIS PAD, COMPOSITION BOOKS AND FILLER PAPERSPIRAL BOOKS, ENGINIEER PAD, ANALYSIS PAD, COMPOSITION BOOKS AND FILLER PAPER.

HS 482020

2021-10-14

4986 CTN

58632KG

DEBIT & CREDIT, SPIRAL BOOKS, ENGINIEER PAD, COMPOSITION BOOKS AND ANALYSIS PAD.DEBIT & CREDIT, SPIRAL BOOKS, ENGINIEER PAD, COMPOSITION BOOKS AND ANALYSIS PAD.DEBIT & CREDIT, SPIRAL BOOKS, ENGINIEER PAD, COMPOSITION BOOKS AND ANALYSIS PAD

HS 482020
  • 2

  • B2L CARGOCAR…

  • 1 trades

  • close-key

2021-09-01

6 PKG

2085KG

WRITING INSTRUMENTS

HS 961000
  • 3

  • BIGNARDI IND…

  • 1 trades

  • close-key

2021-11-16

1608 CTN

19456KG

SPIRAL BOOKS

HS 482020
  • 4

  • BIGNARDI IND…

  • 1 trades

  • close-key

2024-08-08

1659 BOX

19462.62KG

1.659 CARTONS INTO 29 PALLET S WITH: SPIRAL BOOKS AND A NALYSIS PAD. SHIPMENT TERM: FOB SANTOS, BRAZIL P.O NO. 726852 COMMERCIAL INVOIC E NO. 095/24 HS CODE: 4820 .10.20.40 / 4820.10.40.00 / 4820.10.00.00 DUE: 24BR00100 4432-7 RUC: 4BR6119252220000 0000000000000646983 NET WEIG HT 18.101,188 KGS GROSS WEIG HT 19.462,32 KGS CUBAGE M3: 35,97 WOODEN PACKAGE TR EATY AND CERTIFICATE SECO ND NOTIFY MORENO INTERNATION AL [email protected] 1-877-292-6134

HS 482010

2024-06-28

1893 BOX

17391.48KG

1.893 CARTONS INTO 26 PALLETS WITH: SPIRAL BOOKS AND AN ALYSIS PAD. SHIPMENT TERM : FOB SANTOS, BRAZIL P.O NO. 726572 COMMERCIAL INV OICE NO. 052/24 HS CODE: 4820.10.20.40 / 4820.10.40.00 / 4820.10.20.60 NCM: 4820 .10.00 / 4820.20.00 DUE: 24BR0007077929 RUC: 4BR61 192522200000000000000000456103 WOODEN PACKAGE: TREATED AND CERTIFIED SECOND NOTIFY MORENO INTERNATIONAL M [email protected] 1-877- 292-6134

HS 482010

2024-05-10

1390 CTN

18597.15KG

1.390 CARTONS INTO 28 PALLET S WITH: SPIRAL BOOKS AND A NALYSIS PAD. SHIPMENT TERM: FOB SANTOS, BRAZIL P.O N O. 726571 COMMERCIAL INVOICE NO. 031/24 HS CODE: 4820. 10.20.40 / 4820.10.40.00/ 4820.10.00.00 N.W: 17.344,46 5 DUE:24BR000558444-0 RUC: 4BR61192522200 000000000000 000359774 WOODEN PACKING T REATED AND CERTIFIED -ALS O NOTIFY DSV AIR & SEA INC - DBA DSV OCEAN TRANSPORT 1 00 WALNUT AVENUE - SUITE 405 CLARK, NEW JERSEY USA 07066

HS 482010

2024-04-05

2830 PCS

18929KG

SPIRAL BOOKS 1X40HC WITH 2.830 CARTONS INTO 29 PALLETS WITH SPIRAL BOOKS , ANALYSIS PAD AND FILLER PAPER. SHIPMENT TERM FOB SANTOS, BRAZIL FREIGHT PREPAID ABROAD P.O NO. 726570 COMMERCIAL INVOICE NO. 012/24 HS CODE 4820.10.20.30 / 4820.10.20.40 /4820.10.20.60 4820.10.40.00 NCM 48201000 48202000 48209000 DUE 24BR000349134-8 RUC 4BR61192522200000 000000000000224926 WOODEN PACKAGE TREATED AND CERTIFIED

HS 482010

2024-01-19

2018 PCS

16779KG

SPIRAL BOOKS 2.018 CARTONS INTO 27 PALLETS WITH SPIRAL BOOKS , COMPOSITION BOOKS, ENGINEERING PAD, ANALYSIS PAD AND FILLER PAPER. SHIPMENT TERM FOB SANTOS, BRAZIL P.O NO. 726086 AND 726087 COMMERCIAL INVOICE NO. 101/23 HS CODE 4820.10.20.30 / 4820.10.20.40 / 4820.10.20.60 / 4820.10.40.00 DUE 23BR002080031-0 RUC 3BR611925222 00000000000000001392002 WOODEN PACKING TREATED AND CERTIFIED (X) EMAIL F.VALENCIABLUELINEINC.COM

HS 482010

2023-12-06

1769 PCS

16437KG

SPIRAL BOOKS PALLETS WITH SPIRAL BOOKS , COMPOSITION BOOKS, ENGINIEER PAD AND ANALYSIS PAD SHIPMENT TERM FOB SANTOS, BRAZIL DUE 23BR001765224-1 RUC 3BR611925222 00000000000000001181023 WOODEN PACKING TREATED AND CERTIFIED P.O NO. 726084 AND 726087 COMMERCIAL INVOICE NO. 095/23 HS CODE 4820.10.20.30 / 4820.10.20.40 / 4820.10.20.60/ 4820.10.40.00 (X) EMAIL F.VALENCIABLUELINEINC.COM XXITAJAI SC 88301-425 BRAZIL

HS 482010

2023-09-22

6901 CTN

66400.24KG

6.901 CARTONS INTO103 PALLETS WITH: SPIRAL BOOKS , DEBIT & CREDIT, COMPOSITION BOOKS , ENGINIEER PAD, ANALYSIS PA D AND FILLER PAPER. SHIPME NT TERM: FOB SANTOS, BRAZIL WOODEN PACKING TREATED AND CERTIFIED DUE: 23BR00137 5273-0 RUC: 3BR611925222 0 0000000000000000921065 P. O NO. 726074, 726077, 726087 , 726078 AND 726080 COMMERC IAL INVOICE NO. 079/23, 080/ 23, 081/23 AND 082/23. HS CO DE: 4820.10.20.30 / 4820.10. 20.40 / 4820.10.20.60/ 4820. 90.00.00 / 4820.10.40.00 -NOTIFY LASDA PANHYACHITH - DSV LASDA.PANHYACHITH @US.DS V.COM ALSO NOTIFY: MORENO INTERNATIONAL LOGISTICS INC 59 RUE IBERVILLE NOTRE DAME D ILE PERROT QC J7V9L9 TEL + 1 5146608048 LUIS@MORENOINTL .COM6.901 CARTONS INTO103 PALLETS WITH: SPIRAL BOOKS , DEBIT & CREDIT, COMPOSITION BOOKS , ENGINIEER PAD, ANALYSIS PA D AND FILLER PAPER. SHIPME NT TERM: FOB SANTOS, BRAZIL WOODEN PACKING TREATED AND CERTIFIED DUE: 23BR00137 5273-0 RUC: 3BR611925222 0 0000000000000000921065 P. O NO. 726074, 726077, 726087 , 726078 AND 726080 COMMERC IAL INVOICE NO. 079/23, 080/ 23, 081/23 AND 082/23. HS CO DE: 4820.10.20.30 / 4820.10. 20.40 / 4820.10.20.60/ 4820. 90.00.00 / 4820.10.40.00 -NOTIFY LASDA PANHYACHITH - DSV LASDA.PANHYACHITH @US.DS V.COM ALSO NOTIFY: MORENO INTERNATIONAL LOGISTICS INC 59 RUE IBERVILLE NOTRE DAME D ILE PERROT QC J7V9L9 TEL + 1 5146608048 LUIS@MORENOINTL .COM6.901 CARTONS INTO103 PALLETS WITH: SPIRAL BOOKS , DEBIT & CREDIT, COMPOSITION BOOKS , ENGINIEER PAD, ANALYSIS PA D AND FILLER PAPER. SHIPME NT TERM: FOB SANTOS, BRAZIL WOODEN PACKING TREATED AND CERTIFIED DUE: 23BR00137 5273-0 RUC: 3BR611925222 0 0000000000000000921065 P. O NO. 726074, 726077, 726087 , 726078 AND 726080 COMMERC IAL INVOICE NO. 079/23, 080/ 23, 081/23 AND 082/23. HS CO DE: 4820.10.20.30 / 4820.10. 20.40 / 4820.10.20.60/ 4820. 90.00.00 / 4820.10.40.00 -NOTIFY LASDA PANHYACHITH - DSV LASDA.PANHYACHITH @US.DS V.COM ALSO NOTIFY: MORENO INTERNATIONAL LOGISTICS INC 59 RUE IBERVILLE NOTRE DAME D ILE PERROT QC J7V9L9 TEL + 1 5146608048 LUIS@MORENOINTL .COM6.901 CARTONS INTO103 PALLETS WITH: SPIRAL BOOKS , DEBIT & CREDIT, COMPOSITION BOOKS , ENGINIEER PAD, ANALYSIS PA D AND FILLER PAPER. SHIPME NT TERM: FOB SANTOS, BRAZIL WOODEN PACKING TREATED AND CERTIFIED DUE: 23BR00137 5273-0 RUC: 3BR611925222 0 0000000000000000921065 P. O NO. 726074, 726077, 726087 , 726078 AND 726080 COMMERC IAL INVOICE NO. 079/23, 080/ 23, 081/23 AND 082/23. HS CO DE: 4820.10.20.30 / 4820.10. 20.40 / 4820.10.20.60/ 4820. 90.00.00 / 4820.10.40.00 -NOTIFY LASDA PANHYACHITH - DSV LASDA.PANHYACHITH @US.DS V.COM ALSO NOTIFY: MORENO INTERNATIONAL LOGISTICS INC 59 RUE IBERVILLE NOTRE DAME D ILE PERROT QC J7V9L9 TEL + 1 5146608048 LUIS@MORENOINTL .COM

HS 482010

2023-09-09

5533 PCS

51944KG

SPIRAL 5.533 CARTONS INTO 80 PALLETS WITH SPIRAL BOOKS , DEBIT & CREDIT, COMPOSITION BOOKS, ANALYSIS PAD AND FILLER PAPER. P.O NO. 726073, 726076,726075, 726077 AND 726078 COMMERCIAL INVOICE NO. 073/23, 074/23 AND 075/23. HS CODE 4820.10.20.30 / 4820.10.20.40 / 4820.10.20.60/ 4820.90.00.00 / 4820.10.40.00 DUE 23BR001203569-4 RUC 3BR6119252220000000000 0000000804953 WOODEN PACKING TREATED AND CERTIFIED XNOTIFY LASDA PANHYACHITH - DSV LASDA.PANHYACHITH US.DSV.COM ALSO NOTIFY MORENO INTERNATIONAL LOGISTICS INC 59 RUE IBERVILLE NOTRE DAME DILE PERROT QC J7V9L9 TEL +1 5146608048 LUISMORENOINTL.COMSPIRAL 5.533 CARTONS INTO 80 PALLETS WITH SPIRAL BOOKS , DEBIT & CREDIT, COMPOSITION BOOKS, ANALYSIS PAD AND FILLER PAPER. P.O NO. 726073, 726076,726075, 726077 AND 726078 COMMERCIAL INVOICE NO. 073/23, 074/23 AND 075/23. HS CODE 4820.10.20.30 / 4820.10.20.40 / 4820.10.20.60/ 4820.90.00.00 / 4820.10.40.00 DUE 23BR001203569-4 RUC 3BR6119252220000000000 0000000804953 WOODEN PACKING TREATED AND CERTIFIED XNOTIFY LASDA PANHYACHITH - DSV LASDA.PANHYACHITH US.DSV.COM ALSO NOTIFY MORENO INTERNATIONAL LOGISTICS INC 59 RUE IBERVILLE NOTRE DAME DILE PERROT QC J7V9L9 TEL +1 5146608048 LUISMORENOINTL.COMSPIRAL 5.533 CARTONS INTO 80 PALLETS WITH SPIRAL BOOKS , DEBIT & CREDIT, COMPOSITION BOOKS, ANALYSIS PAD AND FILLER PAPER. P.O NO. 726073, 726076,726075, 726077 AND 726078 COMMERCIAL INVOICE NO. 073/23, 074/23 AND 075/23. HS CODE 4820.10.20.30 / 4820.10.20.40 / 4820.10.20.60/ 4820.90.00.00 / 4820.10.40.00 DUE 23BR001203569-4 RUC 3BR6119252220000000000 0000000804953 WOODEN PACKING TREATED AND CERTIFIED XNOTIFY LASDA PANHYACHITH - DSV LASDA.PANHYACHITH US.DSV.COM ALSO NOTIFY MORENO INTERNATIONAL LOGISTICS INC 59 RUE IBERVILLE NOTRE DAME DILE PERROT QC J7V9L9 TEL +1 5146608048 LUISMORENOINTL.COM

HS 482010

2023-08-07

2344 CTN

18841.64KG

1X 40 HC SAID TO CONTAIN: 2.344 CARTONS INTO 29 PALLETS WITH: SPIRAL BOOKS AND FI LLER PAPER. SHIPMENT TERM: F OB SANTOS, BRAZIL P.O N O. 726072 COMMERCIAL INVOICE NO. 069/23. NCM: 4820200 0, 48209000 DUE: ??23BR00106 2491-9 WOODEN PACKING: TREATED AND CERTIFIED -NOTIFY LASDA PANHYACHITH - DSV LASDA.PANHYACHITH @US.DS V.COM ALSO NOTIFY: MORENO INTERNATIONAL LOGISTICS INC 59 RUE IBERVILLE NOTRE DAME D ILE PERROT QC J7V9L9 TEL + 1 5146608048 LUIS@MORENOINTL .COM -- CNPJ: 30.080.68 5/0001-94 PH: 554735149924

HS 234400

2023-07-03

1740 CTN

18625.72KG

1.740 CARTONS INTO 29 PALLET S WITH: SPIRAL BOOKS, ANALYS IS PAD AND FILLER PAPER. P.O NO. 726071 COMMERCIAL INVOICE NO. 062/23. HS COD E: 4820.10.40.00 / 4820.10.2 0.40 / 4820.10.20.60/ 4820.1 0.20.30 DUE: 23BR00085724 0-0 RUC: 3BR611925222000 0 0000000000000573659 N.W.: 16 .979,025 KGS WOODEN PACKI NG: TREATED AND CERTIFIED -NOTIFY LASDA PANHYACHITH - DSV LASDA.PANHYACHITH @US .DSV.COM ALSO NOTIFY: MOR ENO INTERNATIONAL LOGISTICS INC 59 RUE IBERVILLE NOTRE DAME D ILE PERROT QC J7V9L9 TEL +1 5146608048 LUIS@MORE NOINTL.COM

HS 482010

2023-05-25

2168 CTN

18202.06KG

2.168 CARTONS INTO 28 PALLET S WITH: DEBIT & CREDIT, SPIR AL BOOKS AND ANALYSIS PAD. SHIPMENT TERM: FOB SANTOS, BRAZIL P.O NO. 725702 C OMMERCIAL INVOICE NO. 049/23. HS CODE: 4820.10.40.00 / 4 820.10.20.40 /4820.10.20.60/ 4820.90.00.00 DUE:??23BR000 655509-6 NET WEIGHT:16.427,0 14 KGS WOODEN PACKING: TREATED AND CERTIFIED -NOTIFY LASDA PANHYACHITH - DSV LASDA.PANHYACHITH @US.DS V.COM ALSO NOTIFY: MOR ENO INTERNATIONAL LOGISTICS INC 59 RUE IBERVILLE NOTRE DAME D ILE PERROT QC J7V9L9 TEL +1 5146608048 LUIS@MORE NOINTL.COM

HS 482010

2023-04-28

4014 CTN

35315.94KG

4.014 CARTONS INTO 54 PALLETS WITH: SPIRAL BOOKS, COMPOS ITION BOOKS AND ANALYSIS PAD . SHIPMENT TERM: FOB SANTOS, BRAZIL P.O NO. 725699 / 725700 COMMERCIAL INVOICE NO. 028/23 AND 029/23. HS CODE: 4820.10.40.00 / 4820.1 0.20.40 / 4820.10.20.60/ 482 0.10.20.30 WOODEN PACKING : TREATED AND CERTIFIED -NOTIFY LASDA PANHYACHITH - DSV LASDA.PANHYACHITH @US.D SV.COM ALSO NOTIFY: MOREN O INTERNATIONAL LOGISTICS INC 59 RUE IBERVILLE NOTRE D AME D ILE PERROT QC J7V9L9 T EL +1 5146608048 LUIS@MORENO INTL.COM --SL 1101 CENTRO - ITAJAI - SC BRAZIL CNPJ : 30.080.685/0001-94 PH: 554 7351499244.014 CARTONS INTO 54 PALLETS WITH: SPIRAL BOOKS, COMPOS ITION BOOKS AND ANALYSIS PAD . SHIPMENT TERM: FOB SANTOS, BRAZIL P.O NO. 725699 / 725700 COMMERCIAL INVOICE NO. 028/23 AND 029/23. HS CODE: 4820.10.40.00 / 4820.1 0.20.40 / 4820.10.20.60/ 482 0.10.20.30 WOODEN PACKING : TREATED AND CERTIFIED -NOTIFY LASDA PANHYACHITH - DSV LASDA.PANHYACHITH @US.D SV.COM ALSO NOTIFY: MOREN O INTERNATIONAL LOGISTICS INC 59 RUE IBERVILLE NOTRE D AME D ILE PERROT QC J7V9L9 T EL +1 5146608048 LUIS@MORENO INTL.COM --SL 1101 CENTRO - ITAJAI - SC BRAZIL CNPJ : 30.080.685/0001-94 PH: 554 735149924

HS 482010

2023-04-26

1632 PCS

18844KG

ACCOUNT BOOKS 1.632 CARTONS INTO 29 PALLETS WITH SPIRAL BOOKS AND COMPOSITION BOOKS. SHIPMENT TERM FOB SANTOS, BRAZIL P.O NO. 725701 COMMERCIAL INVOICE NO. 039/23 HS CODE 4820.10.20.40 / 4820.10.20.60/ 4820.10.20.30 DUE 23BR000473720-0 NCM 48202000 WOODEN PACKING TREATED AND CERTIFIED XNOTIFY LASDA PANHYACHITH - DSV LASDA.PANHYACHITH US.DSV.COM ALSO NOTIFY MORENO INTERNATIONAL LOGISTICS INC 59 RUE IBERVILLE NOTRE DAME DILE PERROT QC J7V9L9 TEL +1 5146608048 LUISMORENOINTL.COM XXSL 1101 CENTRO - ITAJAI - SC BRAZIL CNPJ 30.080.685/0001-94 PH 554735149924

HS 482010

2023-03-24

4008 PCS

38308KG

SPIRAL BOOKS INTO 58 PALLETS WITH SPIRAL BOOKS, COMPOSITION BOOKS AND ANALYSIS PAD. SHIPMENT TERM FOB SANTOS, BRAZIL P.O NO. 725697 / 725698 COMMERCIAL INVOICE NO. 013/23 AND 014/23. HS CODE 4820.10.40.00 / 4820.10.20.40 /4820.10.20.60/ 4820.10.20.30 DUE 23BR000272961-8 NET WEIGHT 34.999,105KGS WOODEN PACKING TREATED AND CERTIFIED XNOTIFY LASDA PANHYACHITH - DSV LASDA.PANHYACHITH US.DSV.COM ALSO NOTIFY MORENO INTERNATIONAL LOGISTICS INC 59 RUE IBERVILLE NOTRE DAME DILE PERROT QC J7V9L9 TEL +1 5146608048 LUISMORENOINTL.COM XXSL 1101 CENTRO - ITAJAI - SC BRAZIL CNPJ 30.080.685/0001-94 PH 554735149924SPIRAL BOOKS INTO 58 PALLETS WITH SPIRAL BOOKS, COMPOSITION BOOKS AND ANALYSIS PAD. SHIPMENT TERM FOB SANTOS, BRAZIL P.O NO. 725697 / 725698 COMMERCIAL INVOICE NO. 013/23 AND 014/23. HS CODE 4820.10.40.00 / 4820.10.20.40 /4820.10.20.60/ 4820.10.20.30 DUE 23BR000272961-8 NET WEIGHT 34.999,105KGS WOODEN PACKING TREATED AND CERTIFIED XNOTIFY LASDA PANHYACHITH - DSV LASDA.PANHYACHITH US.DSV.COM ALSO NOTIFY MORENO INTERNATIONAL LOGISTICS INC 59 RUE IBERVILLE NOTRE DAME DILE PERROT QC J7V9L9 TEL +1 5146608048 LUISMORENOINTL.COM XXSL 1101 CENTRO - ITAJAI - SC BRAZIL CNPJ 30.080.685/0001-94 PH 554735149924

HS 482010

2023-03-14

5371 PCS

55289KG

SPIRAL BOOKS 5.371 CARTONS INTO 85 PACKAGE WITH SPIRAL BOOKS. P.O NO. 7258694 / 724695 / 725696 COMMERCIAL INVOICE NO. 005/23, 006/23 AND 007/23. HS CODE 4820.10.00.00 / 4820.10.20.40 / 4820.10.20.60 DUE 23BR000230818-3 NET WEIGHT 49.967,100 WOODEN PACKING TREATED AND CERTIFIED XNOTIFY LASDA PANHYACHITH - DSV LASDA.PANHYACHITH US.DSV.COM ALSO NOTIFY MORENO INTERNATIONAL LOGISTICS INC 59 RUE IBERVILLE NOTRE DAME DILE PERROT QC J7V9L9 TEL +1 5146608048 LUISMORENOINTL.COM XXSL 1101 CENTRO - ITAJAI - SC BRAZIL CNPJ 30.080.685/0001-94 PH 554735149924SPIRAL BOOKS 5.371 CARTONS INTO 85 PACKAGE WITH SPIRAL BOOKS. P.O NO. 7258694 / 724695 / 725696 COMMERCIAL INVOICE NO. 005/23, 006/23 AND 007/23. HS CODE 4820.10.00.00 / 4820.10.20.40 / 4820.10.20.60 DUE 23BR000230818-3 NET WEIGHT 49.967,100 WOODEN PACKING TREATED AND CERTIFIED XNOTIFY LASDA PANHYACHITH - DSV LASDA.PANHYACHITH US.DSV.COM ALSO NOTIFY MORENO INTERNATIONAL LOGISTICS INC 59 RUE IBERVILLE NOTRE DAME DILE PERROT QC J7V9L9 TEL +1 5146608048 LUISMORENOINTL.COM XXSL 1101 CENTRO - ITAJAI - SC BRAZIL CNPJ 30.080.685/0001-94 PH 554735149924SPIRAL BOOKS 5.371 CARTONS INTO 85 PACKAGE WITH SPIRAL BOOKS. P.O NO. 7258694 / 724695 / 725696 COMMERCIAL INVOICE NO. 005/23, 006/23 AND 007/23. HS CODE 4820.10.00.00 / 4820.10.20.40 / 4820.10.20.60 DUE 23BR000230818-3 NET WEIGHT 49.967,100 WOODEN PACKING TREATED AND CERTIFIED XNOTIFY LASDA PANHYACHITH - DSV LASDA.PANHYACHITH US.DSV.COM ALSO NOTIFY MORENO INTERNATIONAL LOGISTICS INC 59 RUE IBERVILLE NOTRE DAME DILE PERROT QC J7V9L9 TEL +1 5146608048 LUISMORENOINTL.COM XXSL 1101 CENTRO - ITAJAI - SC BRAZIL CNPJ 30.080.685/0001-94 PH 554735149924

HS 482010

2023-01-19

1930 CTN

17211.85KG

1.930 CARTONS INTO 28 PACKAGE WITH: SPIRAL BOOKS AND PATTY CASH VOUCHER. P.O NO. 725809 COMMERCIAL INVOICE N O. 296/22 HS CODE: 4820.10.0 0.00 / 4820.10.20.40 DUE: 22 BR002161017-5 RUC:2BR6119252 2200000000000000001456770 WOODEN PACKING: TREATED AND C ERTIFIED -NOTIFY LASDA PAN HYACHITH - DSV LASDA.PANHYAC [email protected] ALSO NOTI FY: MORENO INTERNATIONAL LOG ISTICS INC 59 RUE IBERVILLE NOTRE DAME D ILE PERROT QC J7V9L9 TEL +1 5146608048 [email protected] --S L 1101 CENTRO - ITAJAI - SC BRAZIL CNPJ: 30.080.685/0001 -94 PH: 554735149924

HS 482010

2023-01-13

3685 CTN

36103.84KG

3.685 CARTONS INTO 56 PALLET S WITH: DEBIT & CREDIT, SPIR AL BOOKS, COMPOSITION BOOKS AND FILLER PAPER . P. O NO. 724926 / 724927 / 724928 - COMMERCIAL INVOICE NO. 293/22 AND 294/22 HS CODE: 4 820.10.20.60 / 4820.10.20.40 / 4820.10.20.30/ 4820.90.00 .00 DUE:22BR002062211-0 RUC: 2BR6119252220000000000 000000 1387902 WOODEN P ACKING: TREATED AND CERTIFIE D -NOTIFY LASDA PANHYAC HITH - DSV LASDA.PANHYACHITH @US.DSV.COM ALSO NOTIFY: MORENO INTERNATIONAL LOGISTI CS INC 59 RUE IBERVILLE NO TRE DAME D ILE PERROT QC J 7V9L9 TEL +1 5146608048 LU [email protected] --SL 110 1 CENTRO - ITAJAI - SC BRAZIL CNPJ: 30.080.685/0001-94 PH: 5547351499243.685 CARTONS INTO 56 PALLET S WITH: DEBIT & CREDIT, SPIR AL BOOKS, COMPOSITION BOOKS AND FILLER PAPER . P. O NO. 724926 / 724927 / 724928 - COMMERCIAL INVOICE NO. 293/22 AND 294/22 HS CODE: 4 820.10.20.60 / 4820.10.20.40 / 4820.10.20.30/ 4820.90.00 .00 DUE:22BR002062211-0 RUC: 2BR6119252220000000000 000000 1387902 WOODEN P ACKING: TREATED AND CERTIFIE D -NOTIFY LASDA PANHYAC HITH - DSV LASDA.PANHYACHITH @US.DSV.COM ALSO NOTIFY: MORENO INTERNATIONAL LOGISTI CS INC 59 RUE IBERVILLE NO TRE DAME D ILE PERROT QC J 7V9L9 TEL +1 5146608048 LU [email protected] --SL 110 1 CENTRO - ITAJAI - SC BRAZIL CNPJ: 30.080.685/0001-94 PH: 554735149924

HS 482010

2022-12-16

3821 CTN

37322.21KG

2 CNTRS 3.821 CARTONS INTO 58 PALLETS WITH: SPIRAL BOOKS, COMPOSITION BOOKS AND FILLER PAPER : P.O NO. 724924 / 72 4925 / 724926 - COMMERCIAL IN VOICE NO. 285/22 AND 286/22 HS CODE: 4820.10.20.60 / 4820. 10.20.40 / 4820.10.20.30 DU E: 22BR0018860166 NET WEIGHT: 34131,990 KGS WOODEN PACKIN G: TREATED AND CERTIFIED - NOTIFY LASDA PANHYACHITH - D SV [email protected]. COM ALSO NOTIFY: MORENO INTERNATIONAL LOGISTICS IN C 59 RUE IBERVILLE NOTRE D AME D ILE PERROT QC J7V9L9 TEL +1 5146608048 LUIS@MORE NOINTL.COM2 CNTRS 3.821 CARTONS INTO 58 PALLETS WITH: SPIRAL BOOKS, COMPOSITION BOOKS AND FILLER PAPER : P.O NO. 724924 / 72 4925 / 724926 - COMMERCIAL IN VOICE NO. 285/22 AND 286/22 HS CODE: 4820.10.20.60 / 4820. 10.20.40 / 4820.10.20.30 DU E: 22BR0018860166 NET WEIGHT: 34131,990 KGS WOODEN PACKIN G: TREATED AND CERTIFIED - NOTIFY LASDA PANHYACHITH - D SV [email protected]. COM ALSO NOTIFY: MORENO INTERNATIONAL LOGISTICS IN C 59 RUE IBERVILLE NOTRE D AME D ILE PERROT QC J7V9L9 TEL +1 5146608048 LUIS@MORE NOINTL.COM

HS 482010

2022-10-30

3624 PCS

35909KG

SPIRAL BOOKS INTO 56 PALLETS WITH SPIRAL BOOKS, COMPOSITION BOOKS, ANALYSIS PAD, FILLER PAPER . FREIGHT PREPAID ABROAD P.O NO. 724922 / 724923 - COMMERCIAL INVOICE NO. 274/22 AND 275/22 HS CODE 4820.10.20.60 / 4820.10.20.40 / 4820.90.00.00 4820.10.20.30/ 4820.10.40.00 DUE 22BR001654656-1 NET WEIGHT 33.117,710 KGS WOODEN PACKING TREATED AND CERTIFIED XNOTIFY LASDA PANHYACHITH - DSV LASDA.PANHYACHITHUS.DSV.COM ALSO NOTIFY MORENO INTERNATIONAL LOGISTICS INC 59 RUE IBERVILLE NOTRE DAME DILE PERROT QC J7V9L9 TEL +1 5146608048 LUISMORENOINTL.COMSPIRAL BOOKS INTO 56 PALLETS WITH SPIRAL BOOKS, COMPOSITION BOOKS, ANALYSIS PAD, FILLER PAPER . FREIGHT PREPAID ABROAD P.O NO. 724922 / 724923 - COMMERCIAL INVOICE NO. 274/22 AND 275/22 HS CODE 4820.10.20.60 / 4820.10.20.40 / 4820.90.00.00 4820.10.20.30/ 4820.10.40.00 DUE 22BR001654656-1 NET WEIGHT 33.117,710 KGS WOODEN PACKING TREATED AND CERTIFIED XNOTIFY LASDA PANHYACHITH - DSV LASDA.PANHYACHITHUS.DSV.COM ALSO NOTIFY MORENO INTERNATIONAL LOGISTICS INC 59 RUE IBERVILLE NOTRE DAME DILE PERROT QC J7V9L9 TEL +1 5146608048 LUISMORENOINTL.COM

HS 482010

2022-10-17

5072 PCS

49754KG

SPIRAL BOOKS INTO 76 PALLETS WITH SPIRAL BOOKS, COMPOSITION BOOKS, ANALYSIS PAD, FILLER PAPER AND ENGINEERING PAD. P.O NO. 724919/ 724920 / 724921 COMMERCIAL INVOICE NO. 262/22, 263/22, 264/22 HS CODE 4820.10.20.60 / 4820.10.20.40/ 4820.90.00.00/ 4820.10.20.30/ 4820.10.40.00 DUE 22BR001522984-8 RUC 2BR611925222000 00000000000001021495 N.W. 45.855,363 KGS WOODEN PACKING TREATED AND CERTIFIED XNOTIFY LASDA PANHYACHITH - DSV LASDA.PANHYACHITHUS.DSV.COM ALSO NOTIFY MORENO INTERNATIONAL LOGISTICS INC 59 RUE IBERVILLE NOTRE DAME DILE PERROT QC J7V9L9 TEL +1 5146608048 LUISMORENOINTL.COMSPIRAL BOOKS INTO 76 PALLETS WITH SPIRAL BOOKS, COMPOSITION BOOKS, ANALYSIS PAD, FILLER PAPER AND ENGINEERING PAD. P.O NO. 724919/ 724920 / 724921 COMMERCIAL INVOICE NO. 262/22, 263/22, 264/22 HS CODE 4820.10.20.60 / 4820.10.20.40/ 4820.90.00.00/ 4820.10.20.30/ 4820.10.40.00 DUE 22BR001522984-8 RUC 2BR611925222000 00000000000001021495 N.W. 45.855,363 KGS WOODEN PACKING TREATED AND CERTIFIED XNOTIFY LASDA PANHYACHITH - DSV LASDA.PANHYACHITHUS.DSV.COM ALSO NOTIFY MORENO INTERNATIONAL LOGISTICS INC 59 RUE IBERVILLE NOTRE DAME DILE PERROT QC J7V9L9 TEL +1 5146608048 LUISMORENOINTL.COMSPIRAL BOOKS INTO 76 PALLETS WITH SPIRAL BOOKS, COMPOSITION BOOKS, ANALYSIS PAD, FILLER PAPER AND ENGINEERING PAD. P.O NO. 724919/ 724920 / 724921 COMMERCIAL INVOICE NO. 262/22, 263/22, 264/22 HS CODE 4820.10.20.60 / 4820.10.20.40/ 4820.90.00.00/ 4820.10.20.30/ 4820.10.40.00 DUE 22BR001522984-8 RUC 2BR611925222000 00000000000001021495 N.W. 45.855,363 KGS WOODEN PACKING TREATED AND CERTIFIED XNOTIFY LASDA PANHYACHITH - DSV LASDA.PANHYACHITHUS.DSV.COM ALSO NOTIFY MORENO INTERNATIONAL LOGISTICS INC 59 RUE IBERVILLE NOTRE DAME DILE PERROT QC J7V9L9 TEL +1 5146608048 LUISMORENOINTL.COM

HS 482010

2022-09-01

5497 PCS

18806KG

REGISTERS 29 PALLETS WITH SPIRAL BOOKS, COMPOSITION BOOKS, ANALYSIS PAD AND FILLER PAPER. P.O NO. 724918 COMMERCIAL INVOICE NO. 251/22 HS CODE 4820.10.20.60 / 4820.10.20.40 / 4820.90.00.00/ 4820.10.20.30/ 4820.10.40.00 DUE 22BR001285929-8 RUC 2BR611925222000 00000000000000861306 WOODEN PACKING TREATED AND CERTIFIED XNOTIFY LASDA PANHYACHITH - DSV LASDA.PANHYACHITHUS.DSV.COM ALSO NOTIFY MORENO INTERNATIONAL LOGISTICS INC 59 RUE IBERVILLE NOTRE DAME DILE PERROT QC J7V9L9 TEL +1 5146608048 LUISMORENOINTL.COM XXSL 1101 CENTRO - ITAJAI - SC BRAZIL CNPJ 30.080.685/0001-94 PH 554735149924

HS 482010

2022-08-15

2391 PCS

17603KG

SPIRAL BOOKS 2.391 CARTONS INTO 27 PACKAGES WITH DEBIT & CREDIT, SPIRAL BOOKS AND COMPOSITION BOOKS. NET WEIGHT 16.238,864 KGS P.O NO. 724917 COMMERCIAL INVOICE NO. 247/22 HS CODE 4820.10.20.60 / 4820.10.20.40 / 4820.90.00.00 4820.10.20.30 DUE 22BR001126174-7 WOODEN PACKING TREATED AND CERTIFIED XNOTIFY LASDA PANHYACHITH - DSV LASDA.PANHYACHITHUS.DSV.COM ALSO NOTIFY MORENO INTERNATIONAL LOGISTICS INC 59 RUE IBERVILLE NOTRE DAME DILE PERROT QC J7V9L9 TEL +1 5146608048 LUISMORENOINTL.COM

HS 482010

2021-11-25

1642 CTN

19396KG

SPIRAL BOOKS.

HS 482020
  • 5

  • BIGNARDI IND…

  • 1 trades

  • NOTEBOOKS

  • close-key

2021-07-06

2585 PCS

20265KG

FREIGHT AS PER AGREEMENT FREIGHT PREPAID 01 X 40 HC CONTAINING: 2.585 CARTONS INTO 25 PACKAGES WITH: SPIRAL BOOKS AND COMPOSITION BOOKS. SHIPMENT TERM: FOB SANTOS, BRAZIL P.O NO. 723376 COMMERCIAL INVOICE NO. 143/21 DUE N 21BR000860652-6 RUC 1BR61192522200000000000000000571838 N.C.M. 4820.20.00 HS CODE: 4820.10.2030, 4820.10.2040, 4820.10.

HS 482010

total import quantity of REDIFORM INC

Imports in 2021
weight328113 KG
CTNS31405 CTNS
orders12 orders

Imports / year in kg



REDIFORM INC supplier cooperation insights

BIGNARDI INDUSTRIA E COMERCIO DE PA

arrow-right search factory

#1 supplier
REDIFORM INC

bignardi industria e comercio de pa is the major supplier of rediform inc

bignardi industria e comercio de pa support from brazil. Their major products are NOTEBOOK, NOTEBOOKNOTEBOOK . rediform inc gets its from bignardi industria e comercio de pa.

Address:

summery

Summary of rediform inc and bignardi industria e comercio de pa's cooperation.

Between 2014 and 2017, rediform inc ordered 3 shipments from bignardi industria e comercio de pa.

In 2014, rediform inc made up 0% of bignardi industria e comercio de pa's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, rediform inc made up 0% of bignardi industria e comercio de pa’s sales to USA

bignardi industria e comercio de pa products

  • 1.NOTEBOOK

  • 2.NOTEBOOKNOTEBOOK

rediform 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

B2L CARGOCARE B V

arrow-right search factory

#2 supplier
REDIFORM INC

b2l cargocare b v is the major supplier of rediform inc

b2l cargocare b v support from belgium. Their major products are . rediform inc gets its from b2l cargocare b v.

Address:

summery

Summary of rediform inc and b2l cargocare b v's cooperation.

Between 2014 and 2017, rediform inc ordered 1 shipments from b2l cargocare b v.

In 2014, rediform inc made up 0% of b2l cargocare b v's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, rediform inc made up 0% of b2l cargocare b v’s sales to USA

b2l cargocare b v products

rediform 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

BIGNARDI IND E COM DE PAPEIS

arrow-right search factory

#3 supplier
REDIFORM INC

bignardi ind e com de papeis is the major supplier of rediform inc

bignardi ind e com de papeis support from brazil. Their major products are . rediform inc gets its from bignardi ind e com de papeis.

Address:

summery

Summary of rediform inc and bignardi ind e com de papeis's cooperation.

Between 2014 and 2017, rediform inc ordered 1 shipments from bignardi ind e com de papeis.

In 2014, rediform inc made up 0% of bignardi ind e com de papeis's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, rediform inc made up 0% of bignardi ind e com de papeis’s sales to USA

bignardi ind e com de papeis products

rediform 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

BIGNARDI IND E COM DE PAPEIS E ARTEFATOS LTDA

arrow-right search factory

#4 supplier
REDIFORM INC

bignardi ind e com de papeis e artefatos ltda is the major supplier of rediform inc

bignardi ind e com de papeis e artefatos ltda support from brazil. Their major products are . rediform inc gets its from bignardi ind e com de papeis e artefatos ltda.

Address:

summery

Summary of rediform inc and bignardi ind e com de papeis e artefatos ltda's cooperation.

Between 2014 and 2017, rediform inc ordered 1 shipments from bignardi ind e com de papeis e artefatos ltda.

In 2014, rediform inc made up 0% of bignardi ind e com de papeis e artefatos ltda's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, rediform inc made up 0% of bignardi ind e com de papeis e artefatos ltda’s sales to USA

bignardi ind e com de papeis e artefatos ltda products

rediform 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 5 12 5 0

BIGNARDI INDUSTRIA E COMERCIO DE PAPEIS E ARTEFATOS LTDA

arrow-right search factory

#5 supplier
REDIFORM INC

bignardi industria e comercio de papeis e artefatos ltda is the major supplier of rediform inc

bignardi industria e comercio de papeis e artefatos ltda support from brazil. Their major products are NOTEBOOKS . rediform inc gets its from bignardi industria e comercio de papeis e artefatos ltda.

Address:

summery

Summary of rediform inc and bignardi industria e comercio de papeis e artefatos ltda's cooperation.

Between 2014 and 2017, rediform inc ordered 1 shipments from bignardi industria e comercio de papeis e artefatos ltda.

In 2014, rediform inc made up 0% of bignardi industria e comercio de papeis e artefatos ltda's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, rediform inc made up 0% of bignardi industria e comercio de papeis e artefatos ltda’s sales to USA

bignardi industria e comercio de papeis e artefatos ltda products

  • 1.NOTEBOOKS

rediform 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
×

Dear Listthe User!

To keep using our website, please login or register for a free account.