MVM Products, SIA

Sawmill.Supply

Trade Operations Platform

Product Categories

Category 01

Lumber

Timber & Wood Products

Category 02

Wraps

Film Rolls & PP Hoods

Category 03

Biofuels

Pellets & Briquettes

Category 04

Straps

Strapping Products

Category 05

Transport

Freight & Logistics

Category 06

Sales Management

CRM & Customer Relations

Category 07

Poles

BioMix Balticum · Stakes

—

Purchase

—

Sales

Category 08

Warehouse

Riga Stock · Pallet Ledger

—

Pallets

—

m²

—

Clients

Database & Analytics

Recent Activity Last 10 orders

No orders yet

📊 Sales Management

CRM — Companies · Contacts · History · Reminders

🔴 Overdue

—

🟡 Today

—

🔵 Next 7 Days

—

⚠ No contact since

🕐 Recent Activity

New Lumber Order

Sales Order Confirmation

Order Header

Order No. (auto)

Date

Delivery Terms + Place

Currency

Seller

Buyer Details

Company Name (type — autocomplete from saved clients)

Address

Reg. No.

VAT No.

Contact Person

Phone

Delivery Address

Payment & Cargo Conditions

Payment Conditions

Cargo Documents

Certification

Product Lines

Loading Period	Thick (mm)	Width (mm)	Length (mm)	Wood Type / Treatment / Packaging	Vol m³	Price/m³	Amount
TOTAL					—		—

Container / Summary Note

Profile Drawing / Photo (optional)

📎 Attach drawing or photo (optional)

📊 P&L / Deal Tracking (not printed on OC)

Agent Commission

Planned Transport Cost

Purchase Cost — manual (auto-calculated from linked Purchase OCs below)

📋 Other Expenses (customs, inspection, etc.)

🔗 Deal — Linked Documents

📦 Shipments

Track individual shipments under this Sales Order

Signatory

MVM Signatory (Seller)

Buyer Signatory (optional)

Order Status

🪵 Lumber Orders

All orders

0 selected

New Wraps Order

Order Header

Order Confirmation No.

Date Issued

Production Time (India)

Delivery Terms

Currency

Container

Seller — MVM Products, SIA (Fixed)

Liepajas iela 2–9, Riga, Latvia, LV-1002 · VAT: LV50203297621 · Reg: 50203297621
AS Luminor Banka · SWIFT: RIKOLV2XXXX · IBAN EUR: LV08RIKO0002930321558

Buyer Details

Company Name (autocomplete)

Address

VAT No.

FN / Reg No.

Phone

Mobile

Email

Products 0/10

No products yet.

Load Plan

📊 P&L / Deal Tracking (not printed)

Agent Commission

Purchase Cost

Planned Transport Cost

📋 Other Expenses

🔗 Deal — Linked Documents

📦 Shipments

Track individual shipments for this order

🚛 Transport Legs

Leg 1: Factory → Warehouse · Leg 2: Warehouse → Client

Total transport: —

Terms & Signatures

Payment Terms

Delivery Address

Estimated Transit

MVM Signatory (Seller)

Buyer Signatory (optional)

📦 Wraps & Hoods Orders

All orders

Order Status

0 selected

New Invoice

Linked to lumber order

Invoice Header

📎 Link to Lumber Order (order no. or company)

Invoice No.

Invoice Date

Due Date (internal)

Status

Linked OC No.

Currency

Contract No. + Date

Packing List No. + Date

Container No.

B/L (Transport Doc)

Port of Loading

Country of Discharge

Terms of Sale

Terms of Payment

Seller (Pārdevējs) — MVM Products, SIA

Liepajas iela 2–9, Riga, Latvia, LV-1002 · VAT: LV50203297621 · Reg: 50203297621
AS Luminor Banka · SWIFT: RIKOLV2XXXX · IBAN EUR: LV08RIKO0002930321558 — select bank below in Signatory section

Buyer (Pircējs)

India (GST/IEC labels)

Company

Address

Reg. No.

VAT No.

Product Lines

Description (mm)	Unit	Qty (m³)	Unit Price EUR	Amount EUR	HS Code	Grade	Gross Wt kg
TOTAL AMOUNT		—		—			—

Total Packs

Total Gross Weight (kg)

Tare Weight (kg)

Notes & Declarations

Origin Declaration (auto)

ISPM15 / Phyto Certificate Note (optional)

Signatory

Signature Name

🧾 Invoices

All invoices

Invoice No.	Date	OC Ref.	Consignee	Amount

📦 Wraps Shipments

📦 Biofuels Shipments

📦 Order Shipments

All shipments across all Sales Orders

0

Total Shipments

0

Completed

0

In Progress

0

Planned

0

Total Orders

—

Invoiced

—

Received (Paid)

—

Overdue

Filter: Overdue only

Order No.	Date	Status	Order Amt	Invoiced	Due Date	Pay Status	Actions

🔍 Search All

⚙ Straps Order

Order Confirmation

Order Header

Order No. (auto if empty)

Date

Production Time

Transit Time

Delivery Terms + Location

Currency

Payment Terms

Seller — MVM Products, SIA (Fixed)

MVM Products, SIA · Liepajas iela 2–9, Riga, Latvia, LV-1002 · VAT: LV50203297621
AS Luminor Banka · SWIFT: RIKOLV2XXXX · IBAN: LV08RIKO0002930321558 · sales.eu@addwrap.com · www.addwrap.com
Select bank account in Signatures section below

Buyer Details

Company Name (type to search)

Address

VAT No.

Contact Person

Phone

Product & Technical Specifications

#	Code	Product Description	Size	m/roll	Core (mm)	Qty (rolls)	Unit Price	Total
TOTAL						—		—

Load Plan

Notes & Special Conditions

Include Freight & Price Adjustment Clause

📊 P&L / Deal Tracking (not printed)

Agent Commission

Purchase Cost

Planned Transport Cost

📋 Other Expenses (customs, inspection, etc.)

Signatures

Seller Signatory

Order Status

⚙ Straps Orders

0 selected

	Order No.	Date	Company	Rolls	Amount	Status	Log	Documents & Actions

🔥 Biofuels Order

Sales Order Confirmation

Order Header

Order No. (auto if empty)

Date

Currency

Delivery Terms + Location

Seller — MVM Products, SIA (Fixed in Sales mode)

MVM Products, SIA · Liepajas iela 2–9, Riga, Latvia · Reg: 50203297621 · VAT: LV50203297621
AS Luminor Banka · SWIFT: RIKOLV2XXXX · EUR: LV08RIKO0002930321558

Buyer Details

Company Name

Legal Address

VAT No.

Reg. No.

Contact Person

Phone

Payment & Conditions

Payment Conditions

Cargo Documents

Invoice Packing list Phyto COO

Certification

Product Lines

Loading Period	Product	Packing	Volume (tons)	Price/ton	Amount
TOTAL			—		—

Container / Trucks Summary

📊 P&L / Deal Tracking (not printed)

Agent Commission

Planned Transport Cost

🔗 Link Purchase OC (for exact cost)

Purchase Cost — manual

📋 Other Expenses

Signatures

MVM Signatory (Seller)

Buyer Signatory (optional)

Order Status

🔥 Biofuels Orders

0 selected

	Order No.	Type	Date	Company	Volume	Amount	Status	Log	Documents & Actions

New Biofuels Invoice

Invoice / Rēķins

Link to Biofuels OC

Invoice Header

Invoice No.

Date

Due Date

Status

Currency

Consignee (Pircējs)

Company

Address

Reg. No.

VAT No.

Shipping Details

Truck, Trailer No.

Place of Loading

CMR No. / date

Delivery Terms

Payment Terms / Due Date

Country of Discharge

Gross Weight (kg)

Products

Description (EN)	Description (LV)	Unit	Qty	Unit Price	Amount	HS Code

Declaration

Signatory & Bank

Signature

🔥 Biofuels Invoices

Invoice No.	Date	OC Ref	Consignee	Amount EUR

Biofuels Invoice Preview

New Wraps Invoice

Invoice / Rēķins

Link to Wraps OC

Invoice Header

Invoice No.

Date

Due Date

Status

Currency

EUR Exchange Rate (if USD)

Consignee (Pircējs)

Company

Address

Reg. No.

VAT No.

Delivery Address

Shipping Details

Payment Due Date

Delivery Terms

Country of Discharge

CMR No.

Truck, Trailer No.

Statistics Code

Gross Weight (kg)

Net Weight (kg)

Discount (amount)

Products

Product Description	Unit	Quantity	Unit Price	Amount

Signatory & Bank

Signature

📦 Wraps Invoices

Invoice No.	Date	OC Ref	Consignee	Amount

Wraps Invoice Preview

New Straps Invoice

Invoice / Rēķins

Link to Straps OC

Invoice Header

Invoice No.

Date

Due Date

Status

Currency

EUR Exchange Rate (if USD)

Consignee (Pircējs)

Company

Address

Reg. No.

VAT No.

Delivery Address

Shipping Details

Payment Due Date

Delivery Terms

Country of Discharge

CMR No.

Truck, Trailer No.

Statistics Code

Gross Weight (kg)

Net Weight (kg)

Discount (amount)

Products

Product / Code	Unit	Quantity	Unit Price	Amount

Signatory & Bank

Signature

⚙ Straps Invoices

Invoice No.	Date	OC Ref	Consignee	Amount

Straps Invoice Preview

📊 Analytics

All orders · All time

From To

Sawmill.Supply

🚛 Logistics Department

New Transport Order

📋 Order Reference

Transport Order No.

Date

🔗 Link to OC (type order no., company or category)

Start typing — shows matching orders. Select to autofill fields.

🏢 Carrier Details

Company Name

Address

VAT No.

Reg. No.

🚚 Vehicle & Driver

Truck / Trailer Reg. No.

Truck Type

Driver Name

Driver Phone

🗺 Route & Dates

From (Iekraut no)

To (Piegādāt uz)

Loading Date

Loading Place (Iekraušanas vieta)

Delivery Date

Delivery Place (Izkraušanas vieta)

📦 Cargo (Krava)

Cargo Description

Weight (Svars), kg

Pallets / Qty

💶 Price & Payment

Currency

Carrier Cost (what we pay)

Payment Terms

📊 P&L — Transport Service (not printed)

Sale Price charged to client

⚠ Fill only if transport is sold as a separate service (not linked to Sales OC)

✍ Signatory

Signatory (MVM side)

Additional Notes (Citi noteikumi)

📎 Carrier Signed Confirmation

Attach the PDF signed and returned by the carrier after booking confirmation.

📎 Attach Carrier Signed PDF

Order Status

Status

Sawmill.Supply

🧾 All Invoices

0 invoices

Invoice No.	Category	Date	OC Ref	Client	Amount	Status	Due Date	Actions

Sawmill.Supply

Company Invoices

0 invoices

Invoice No.	Category	Date	OC Ref	Amount	Status	Due Date

Sawmill.Supply

Files for Order

0 files

📎 Attach File

		File Name	Size	Uploaded	By	Type	Actions

🚛 Transport Orders

0 selected

	Order No.	Date	Sales OC	Type	Carrier	Route	Price	Status	Log	Docs

Sawmill.Supply

🚛 Transport Invoice

New Transport Invoice

Invoice Header

Invoice No.

Date

Due Date

Status

Currency

🔗 Link to Transport OC

Supplier (MVM Products, SIA)

MVM Products, SIA · Liepajas iela 2–9, Riga, Latvia · Reg: 50203297621 · VAT: LV50203297621

Payer (Client)

Company Name

Address

Reg. No.

VAT No.

Transport Details

Order No. (ref)

Loading date

Delivery date

Sender

Consignee

Loading address

Delivery address

Cargo description / Container nos.

Service Lines

Totals & Terms

VAT %

Signatory

Note

🚛 Transport Invoices

Invoice No.	Date	OC Ref	Client	Amount

Sawmill.Supply

📄 CMR — International Consignment Note

New CMR

Reference & Header

CMR No.

Date

🔗 Link to Sales OC (order no. or company)

Box 1 — Sender (Consignor / Nosūtītājs)

Company

Reg. No.

VAT No.

Address

Box 2 — Consignee (Recipient / Saņēmējs)

Company (autocomplete)

Reg. No.

VAT No.

Address

Box 3–5 — Places, Dates & Documents

Box 3 — Place of delivery

Box 4 — Place of loading + date

Loading date

Box 5 — Documents attached

Box 6–12 — Goods

Box 6 — Marks & Nos.

Box 7 — No. of packages

Box 8 — Packing type

Box 9 — Goods description

Box 10 — Statistical No. (ТН ВЭД / HS Code)

Box 11 — Gross weight (kg)

Box 12 — Volume (m³)

Box 13 — Sender Instructions & Box 15 — Freight Terms

Box 13 — Sender instructions

Box 15 — Agreed freight / Payment terms

Box 18 — Reservations & observations

Box 20 — Special agreements

Box 16 — Carrier / Box 17 — Successive carriers

Box 16 — Carrier Company

Carrier Address

Box 17 — Successive carriers

Box 21–26 — Completion & Vehicle

Box 21 — Established at (place)

Box 21 — Date

Box 22 — Arrival for loading (time)

Box 23 — Carrier signature / name

Box 24 — Goods received date

Box 25 — Tractor reg. no.

Box 26 — Trailer / Auflieger

✍ Signatory (Box 23 — MVM side)

Signatory

📎 Signed CMR Document

Attach the signed CMR returned by the carrier or consignee.

📎 Attach Signed CMR PDF

📄 CMR Orders

CMR No.	Date	OC Ref	Category	Consignee	Route	Log

🏢 Companies Database

Buyers · Suppliers · Forwarding · Agents

📥 Import CSV

Company	Country	VAT	Contact	Phone

🪵 Poles — BioMix Balticum

Purchase Specifications & Sales Order Confirmations

No.	Date	Counterparty	Volume m³	Value €	Status	Files

🪵 Poles Document

📦 Stock Management

Warehouse pallet ledger — Riga

✉ Unassigned Emails

Incoming emails that could not be automatically matched to a document. Pick the department and enter the order/document number to assign manually.

Sawmill.Supply

📊 Sales Management

New Lumber Order

🪵 Lumber Orders

New Wraps Order

📦 Wraps & Hoods Orders

New Invoice

🧾 Invoices

📦 Wraps Shipments

📦 Biofuels Shipments

📦 Order Shipments

🔍 Search All

⚙ Straps Order

⚙ Straps Orders

🔥 Biofuels Order

🔥 Biofuels Orders

New Biofuels Invoice

🔥 Biofuels Invoices

Biofuels Invoice Preview

New Wraps Invoice

📦 Wraps Invoices

Wraps Invoice Preview

New Straps Invoice

⚙ Straps Invoices

Straps Invoice Preview

📊 Analytics

🚛 Transport Orders

🚛 Transport Invoices

📄 CMR Orders

🏢 Companies Database

🪵 Poles — BioMix Balticum

🪵 Poles Document

📦 Stock Management

Profile

User Management

Email

✉ Unassigned Emails

Attachments