There are a total of 569 bills of lading on file for Madem S.A. IND. E COM. De Madeiras between March 13th, 2019 and February 11th, 2025.
Of those 569 bills of lading, 1 were within the past 30 days and 7 were within the past 90 days.
Total Records | 569 |
---|---|
Shipper Records | 569 |
Consignee Records | 0 |
Notify Party Records | 0 |
First Shipment on File | Mar 13th, 2019 |
Most Recent Shipment on File | Feb 11th, 2025 |
Records in Last 30 Days | 1 |
Records in Last 90 Days | 7 |
Records in the Past Year | 60 |
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Below is a Sankey Diagram of the top 13 companies associated with Madem S.A. IND. E COM. De Madeiras, and the top 4 companies associated with those associations.
Below are the top 13 companies associated with Madem S.A. IND. E COM. De Madeiras in terms of total bills of lading. Total Records are based on data obtained since March 1st, 2019.
Company Name | Recent Shipment | Total Records | Associations |
---|---|---|---|
MADEM-MOORECRAFT REELS USA INC. | Feb 2025 | 628 | 430 |
AVANCED DIGITAL CABLE INC | Jun 2024 | 32 | 31 |
VIAKABLE MANUFACTURING LLC | Feb 2025 | 39 | 22 |
ALAN WIRE COMPANY | Feb 2025 | 78 | 22 |
TRICAB USA INC | Feb 2025 | 56 | 14 |
PRIORITY WIRE AND CABLE | Feb 2025 | 2,187 | 14 |
DIAMOND P.ENTERPRISES INC | Nov 2024 | 100 | 10 |
UFP INTERNATIONAL, LLC | Jan 2025 | 3,640 | 6 |
RFS RADIO FREQUENCY SYSTEMS (SUZHOU | Dec 2022 | 268 | 4 |
May 2022 | 3 | 3 | |
CLASSIC WIRE & CABLE | Nov 2024 | 382 | 3 |
PERIN TRADING CO. LLC | Feb 2025 | 20,227 | 1 |
APOLLON WIRE & CABLE INC. | Feb 2025 | 121 | 1 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to Madem S.A. IND. E COM. De Madeiras.
Company Name | Recent Shipment | Total Records | Past 90 Days |
---|---|---|---|
MADEIREIRA EK LTDA | Feb 2025 | 182 | 7 |
MADEIREIRA GRAMADOS LTDA | Nov 2024 | 201 | 1 |
MADEIREIRA HENRIQUE LTDA | Feb 2025 | 163 | 11 |
MADEIREIRA RIO CLARO LTDA | Jan 2025 | 239 | 1 |
MADEIREIRA ROCHEMBACH LTDA | Feb 2025 | 218 | 9 |
MADEIREIRA SELEME LTDA | Feb 2025 | 146 | 13 |
MADELAINE CHOC NOVELTIES INC | Nov 2024 | 100 | 0 |
MADELEINE HOME INC | Feb 2025 | 476 | 18 |
MADELI-USA LLC | Feb 2025 | 294 | 7 |
MADEM-MOORECRAFT REELS USA INC. | Feb 2025 | 628 | 15 |
MADEMECO S.A. | Feb 2025 | 311 | 10 |
MADEMOISELLE DESSERTS | Feb 2025 | 276 | 30 |
MADENAT CHILE LIMITADA | Feb 2025 | 111 | 8 |
MADEPAR INDUSTRIA E COMERCIO DE MAD | Feb 2025 | 1,052 | 43 |
MADERAS 3C | Feb 2025 | 1,004 | 36 |
MADERAS ALFA INC. | Feb 2025 | 640 | 10 |
MADERAS ARAUCO S.A. | Feb 2025 | 14,253 | 52 |
MADERAS DEL CENTRO LLC | Jan 2025 | 103 | 5 |
MADERAS IGLESIAS, S.A | Sep 2024 | 129 | 0 |
MADERAS IMPREGNADAS PRESERVA LTDA | Feb 2025 | 112 | 17 |
Run Date | Master BOL | House BOL | Voyage # | Bill Type | Carrier Code | IMO # | Vessel Name | Arrival Date | US Port | Foreign Port | Quantity | Weight | Type of Service | Shipper | Consignee | Notify Party | Commodity |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2024-12-30 | MAEU244483581 | 448W | Regular Bill | MAEU | 9535204 | HUBERT SCHULTE | 2024-12-29 | MOBILE, ALABAMA | ALTAMIRA MEXICO | 136 PKG | 83,819 LB | Container Yard | MADEM S.A. IND. E COM. DE MADEIRAS | PRIORITY WIRE & CABLE INC. | PERIN TRADING CO. LLC | 02 X 40 HC CONTAINER WITH 13 6 PACKAGES CONTAINING: KN OCK DOWN WOODEN REELS, HT (HEA T TREATMENT) ACCORDING TO IS PM15, CONSIST... | |
2024-12-02 | MAEU243811702 | 437N | Regular Bill | MAEU | 9288394 | PL GERMANY | 2024-12-01 | HOUSTON, TEXAS | CARTAGENA COLOMBIA | 67 PKG | 50,662 LB | Container Yard | MADEM S.A. IND. E COM. DE MADEIRA | MADEM-MOORECRAFT REELS USA INC. | PERIN TRADING CO. LLC | 01 X 40 HC CONTAINER WITH 67 PACKAGES CONTAINING: KNO CK DOWN WOODEN REELS, HT (HE AT TREATMENT) ACCORDING TO I SPM15, CONSISTIN... | |
2024-11-30 | HLCUSS52408AUPJ5 | 444N | Regular Bill | HLCU | 9283239 | MONTE VERDE | 2024-11-28 | PHILADELPHIA, PENNSYLVANIA | PORT ITAPOA BRAZIL | 85 PCS | 24,230 K | House to House | MADEM S.A. IND. E COM. DE MADEIRAS | MADEM-MOORECRAFT REELS USA INC. | PERIN TRADING CO. LLC | 01 X 40 HC CONTAINER WITH 85 PACKAGES CONTAINING CENTRAL SUPPORT DISCS AND BOLTS TO WOODEN REELS, AS COMMERCIAL INVOICE 269/24. ... | |
2024-11-22 | HLCUSS52408AVCG1 | 443N | Regular Bill | HLCU | 9357949 | MONTE TAMARO | 2024-11-21 | PHILADELPHIA, PENNSYLVANIA | PORT ITAPOA BRAZIL | 84 PCS | 23,400 K | House to House | MADEM S.A. IND. E COM. DE MADEIRAS | MADEM-MOORECRAFT REELS USA INC. | PERIN TRADING CO. LLC | BOLTS CENTRAL SUPPORT DISCS AND BOLTS TO WOODEN REELS, AS COMMERCIAL INVOICE 305/24. PURCHASE ORDER 009870 DATE 23/09/2024 THE R... | |
Run Date | 2025-02-12 |
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Estimated Arrival Date | 2025-02-01 |
Actual Arrival Date | 2025-02-11 |
Trade Update Date | 2025-01-31 |
Master BOL # | CMDUSSZ1556029 |
---|---|
House BOL # | |
Manifest Number | 000001 |
Bill Type | Regular Bill |
Carrier Code | CMDU |
Voyage # | 0VBIU |
IMO # | 9200691 |
Vessel Name | BRUSSELS |
Vessel Country | PT |
Place of Receipt | IMBITUBA |
Foreign Port of Lading | VERACRUZ MEXICO (20199) |
Port of Unlading | HOUSTON, TEXAS (5301) |
Port of Destination | |
Foreign Port of Destination | |
Weight | 27080 KG |
Weight in KG | 27,080 KG |
Quantity | 34 PKG |
Volume | CM |
Record Status | New Record |
In-bond Entry Type | |
Transportation Mode | Vessel, non-container |
Container |
SEKU6225775 |
Commodity Description |
DCS REM: REQUESTED WAYBILL BUT NO CREDIT 441510 (HS) NCM:44151000 01 X 40 HC CONTAINER WITH 34 PACKAGES CONTAINING: KNOCK DOWN WOODEN REELS, HT (HEAT TREATMENT) |
Shipper Name | MADEM S.A. IND. E COM. DE MADEIRAS |
---|---|
Address Line 1 | E EMBALAGENS |
Address Line 2 | RODOVIA BR 470 KM 223,82 |
Address Line 3 | 95720-000 GARIBALDI - RS - BRASIL |
COMM Number Qualifier | TE |
COMM Number | TEL:+555434625600 FAX:+555434625900 |
Consignee Name | MADEM MOORECRAFT REELS USA INC. |
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Address Line 1 | TAX ID 82 1968146 |
Address Line 2 | 461 W 38TH STREET (DOCK 10-13) |
Address Line 3 | HOUSTON, TX 77018 - USA |
COMM Number Qualifier | TE |
COMM Number | CONTACT: ALEXANDRE SIMOES / |
Notify Party Name | PERIN TRADING CO. LLC |
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Address Line 1 | 4160 TEMESCAL CANYON RD, SUITE 401 |
Address Line 2 | CORONA, CA 92883 USA |
Address Line 3 | CONTACT: JEFERSON PERIN |
COMM Number Qualifier | TE |
COMM Number | TEL: 951 281-2557 FAX: 949 271-4077 |
Container Number | SEKU6225775 |
---|---|
Seal Number 1 | L9697234 |
Seal Number 1 | L9697234 |
Equipment Description Code | CN |
Equipment Description | Container |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 0in (00000900) |
Container Width | 8ft 0in (00000800) |
Container Type | 4500 |
Load Status | Loaded |
Type of Service | Pier to Pier |
Cargo Description 1 | DCS REM: REQUESTED WAYBILL BUT NO CREDIT 441510 (HS) NCM:44151000 01 X 40 HC CONTAINER WITH 34 PACKAGES CONTAINING: KNOCK DOWN WOODEN REELS, HT (HEAT TREATMENT) |
Additional Cargo 1 | ACCORDING TO ISPM15, CONSISTING OF FLANGES, STAVES, HARDWARE, PLAYMOOD AND PAPER TUBE, AS COMMERCIAL INVOICE 336/24. PURCHASE ORDER: 001220 DATE 06/11/2024 THE REGULATED WOOD PACKING |
Additional Cargo 2 | MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS FREIGHT PREPAID ABROAD HS CODE: 4415.10.00 / 4822.90.00 / 4412.39.00 NCM: 4415.10.00 / 4822.90.00 / 4412.39.00 |
Additional Cargo 3 | HTSUS: 4415.10.90.00 / 4822.90.00.00 / 4412.39.40.39 DU-E: 24BR002032476-4 RUC: 4BR875472382 00000000000000001310596 WOODEN PACKAGE: NOT APPLICABLE FREIGHT AS PER AGREEMENT |
Additional Cargo 4 | TEL: +1 (252) 532-6645 / (346) 341-5918 (915) 226-3054 DUE:24BR0020324764 |
Marks and Numbers 1 | N/M |
Port of Unlading | Total Records | Recent Shipment |
---|---|---|
Houston, Texas | 288 | 2025-02-14 |
Norfolk, Virginia | 119 | 2024-11-01 |
Charleston, South Carolina | 49 | 2024-06-03 |
Philadelphia, Pennsylvania | 47 | 2024-11-30 |
Newark, New Jersey | 35 | 2024-08-31 |
New York, New York | 17 | 2020-05-06 |
New Orleans, Louisiana | 9 | 2020-12-11 |
Port Everglades, Florida | 4 | 2024-11-01 |
Mobile, Alabama | 1 | 2024-12-30 |
Port of Lading | Total Records | Recent Shipment |
---|---|---|
Port Itapoa Brazil | 256 | 2024-11-30 |
Navegantes Brazil | 112 | 2024-11-16 |
Sao Francisco do Sul Brazil | 68 | 2021-08-03 |
Salvador Brazil | 55 | 2024-11-01 |
Itajai Brazil | 30 | 2022-01-15 |
Cartagena Colombia | 20 | 2024-12-02 |
Altamira Mexico | 7 | 2024-12-30 |
Manzanillo Panama | 5 | 2024-11-01 |
Antonina Brazil | 4 | 2024-09-24 |
Imbituba Brazil | 3 | 2025-02-14 |
Below are the top 10 company names and addresses for Madem S.A. IND. E COM. De Madeiras that were combined to create this record. While we try to make sure everything is as accurate as possible we can't guarantee complete accuracy for all records so please notify us of any errors.
Company Name | Address | Last Record | Records |
---|---|---|---|
MADEM S.A. IND. E COM. DE MADEIRAS | E EMBALAGENS RODOVIA BR 470 KM 223,82 95720-000 GARIBALDI - RS - BRASIL | 2025-02-14 | 115 |
MADEM S.A. IND. E COM. DE MADEIRAS | E EMBALAGENS RODOVIA BR 470 KM 223,82 95720-000 GARIBALDI - RS - BRASIL 555434625600 | 2024-12-30 | 14 |
MADEM S.A. IND. E COM. DE MADEIRAS | 2024-06-28 | 1 | |
MADEM S.A. IND. E COM. DE MADEIRAS | 2024-07-30 | 1 | |
MADEM S.A. IND. E COM. DE MAD E EMB | 2022-12-17 | 86 | |
MADEM S.A. IND. E COM. | 2021-08-20 | 52 | |
MADEM S.A. IND. E COM. DE MADEIRAS | 2022-06-09 | 43 | |
MADEM S.A. IND. E COM. DE MADEIRAS | 2022-05-09 | 34 | |
MADEM S.A. IND. E COM. | 2021-09-01 | 21 | |
MADEM S.A. IND. E COM. DE | 2024-05-01 | 21 |
Below are the top 9 phone numbers on file for Madem S.A. IND. E COM. De Madeiras.
Phone Number | Last Appeared | Records |
---|---|---|
2025-02-14 | 180 | |
2023-04-13 | 5 | |
2022-09-07 | 1 | |
2022-08-09 | 2 | |
2022-04-20 | 4 | |
2022-03-17 | 1 | |
2021-11-16 | 1 | |
2021-10-21 | 3 | |
2020-02-08 | 12 |