MADEMMOORECRAFT REELS USA INC
Address: TAX ID 821968146 461 W 38TH STREET
MADEMMOORECRAFT REELS USA INC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.33 Average TEU per month: 8.62
Active Months: 3 Average TEU per Shipment: 6.47
Shipment Frequency Std. Dev.: 2.74
Shipments By Companies
Company Name Shipments
MADEM S A 15 shipments
MADEM MAQUINAS LTDA 1 shipments
Shipments By HS Code
HS Code Shipments
441510 Packing cases, boxes, crates, drums and similar packings, of wood; cable-drums of wood; pallets, box pallets and other load boards, of wood; pallet collars of wood : Wood; cases, boxes, crates, drums, similar packings and cable-drums 12 shipments
731815 Screws, bolts, nuts, coach screws, screw hooks, rivets, cotters, cotter-pins, washers (including spring washers) and similar articles, of iron or steel : Iron or steel; threaded screws and bolts n.e.c. in item no. 7318.1, whether or not with their nuts or washers 2 shipments
262060.0 Slag, ash and residues; (not from the manufacture of iron or steel) containing metals, arsenic or their compounds 1 shipments
591190 Textile products and articles for technical uses; specified in note 7 to this chapter : Textile products and articles for technical uses; n.e.c. in heading no. 5911 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-08-23 MAEU256440522 MADEM S A 20270.48 kg 262060.0 X HC CONTAINER WITH PACKAGES CONTAI NING KNOCK DOWN WOODEN REELS HT (HEAT TREA TMENT) ACCORDING TO ISPM CONSISTING OF FLAN GES STAVES AND HARDWARE AS COMMERCIAL INVOIC E . PURCHASE ORDER DATE FREIGHT PREPAID ABROAD AS AGREED HS CO DE . . NCM . . HTSUS . .
2025-08-19 MAEU255316156 MADEM S A 104501.73 kg 441510 05 X 40 HC CONTAINER WITH 154 PACKAGES CONTA INING KNOCK DOWN WOODEN REELS HT (HEAT TR EATMENT) ACCORDING TO ISPM15 CONSISTING OF FLANGES STAVES AND HARDWARE AS COMMERCIAL INVO ICE 24825. PURCHASE ORDER 001745 DATE 1106 2025 FREIGHT PREPAID ABROAD AS AGRE
2025-08-05 MAEU255122958 MADEM S A 87911.31 kg 441510 04 X 40 HC CONTAINER WITH 168 PACKAGES CONTA INING KNOCK DOWN WOODEN REELS HT (HEAT TR EATMENT) ACCORDING TO ISPM15 CONSISTING OF F LANGES STAVES AND HARDWARE AS COMMERCIAL IN VOICE 21425. PURCHASE ORDER 001706 DATE 2 8052025 FREIGHT PREPAID HTSUS 4415.10
2025-08-05 MAEU255123115 MADEM S A 23200.28 kg 441510 01 X 40 HC CONTAINER WITH 44 PACKAGES CONTAINING KNOCK DOWN WOODEN REELS HT (HEAT TREATM ENT) ACCORDING TO ISPM15 CONSISTING OF FLANG ES STAVES AND HARDWARE AS COMMERCIAL INVOIC E 23225. PURCHASE ORDER 001725 DATE 0506202 5 SHIPPED ON BOARD FREIGHT PREPAI
2025-08-05 MAEU255122831 MADEM S A 86911.57 kg 441510 04 X 40 HC CONTAINER WITH 208 PACKAGES CONTA INING KNOCK DOWN WOODEN REELS HT (HEAT TR EATMENT) ACCORDING TO ISPM15 CONSISTING OF F LANGES STAVES AND HARDWARE AS COMMERCIAL IN VOICE 21325. PURCHASE ORDER 001705 DATE 2 8052025 FREIGHT PREPAID TOTAL NET W E
2025-08-05 MAEU256521660 MADEM S A 18520.49 kg 441510 01 X 40 HC CONTAINER WITH 16 PACKAGES CONTAI NING KNOCK DOWN WOODEN REELS HT (HEAT TRE ATMENT) ACCORDING TO ISPM15 CONSISTING OF FL ANGES STAVES AND HARDWARE AS COMMERCIAL INV OICE 28125. PURCHASE ORDER 010766 DATE 02 072025 FREIGHT PREPAID DAP HS CODE 44
2025-07-22 MAEU254178833 MADEM S A 116523.04 kg 441510 06 X 40 HC CONTAINER WITH 142 PACKAGES CONTA INING KNOCK DOWN WOODEN REELS HT (HEAT TRE ATMENT) ACCORDING TO ISPM15 CONSISTING OF FLANGES STAVES AND HARDWARE AS COMMERCIAL INVOI CE 17625. PURCHASE ORDER 001611 DATE 17042 025 FREIGHT PREPAID ABROAD AS AGRE
2025-07-22 MAEU256039194 MADEM MAQUINAS LTDA 209.11 kg 591190 01 X 40 HC CONTAINER WITH 1 BOX WITH 1 PACKAGES CONTAINING POLYESTER SLEEVE AS COMMERCIAL INVOICE 03725. PURCHASE ORDER 001536 SHIPP ED ON BOARD FREIGHT PREPAID ABROAD AS AGREED FREIGHT AS PER AGREEMENT CIF HS CODE 5911.90.00 NCM 5911.90.00 HTSUS 5911.90.
2025-07-16 MAEU253268195 MADEM S A 110601.74 kg 441510 05 X 40 HC CONTAINER WITH 230 PACKAGES CONTAINING KNOCK DOWN WOODEN REELS HT (HEAT TREATM ENT) ACCORDING TO ISPM15 CONSISTING OF FLANGES STAVES AND HARDWARE AS COMMERCIAL INVOICE 17825. PURCHASE ORDER 010558 DATE 25042025 S HIPPED ON BOARD FREIGHT PREPAID ABROAD EUA C IF HS CODE 4415.10.00 NCM 4415.10.00 HTSUS 44 15.10.9000 DUE 25BR0009861554 RUC 5BR87547238200000000000000000639311 TOTAL NET WEIGHT 109.506000 KGS THE REGULATED WOOD PACKING MATER IAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS WOODEN PACKAGE NOT APPLICAB LE FREIGHT AS PER AGREEMENT DADOS DA ALLOG NAO DEVEM CONSTAR NO BL COMO FREIGHT FORWARDER CONSIGNEE CONTINUATION EMAIL CLAUDEMIRMADEMM OORECRAFT.COM EMAIL SALESMADEMMOORECRAFT.COM 05 X 40 HC CONTAINER WITH 230 PACKAGES CONTAINING KNOCK DOWN WOODEN REELS HT (HEAT TREATM ENT) ACCORDING TO ISPM15 CONSISTING OF FLANGES STAVES AND HARDWARE AS COMMERCIAL INVOICE 17825. PURCHASE ORDER 010558 DATE 25042025 S HIPPED ON BOARD FREIGHT PREPAID ABROAD EUA C IF HS CODE 4415.10.00 NCM 4415.10.00 HTSUS 44 15.10.9000 DUE 25BR0009861554 RUC 5BR87547238200000000000000000639311 TOTAL NET WEIGHT 109.506000 KGS THE REGULATED WOOD PACKING MATER IAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS WOODEN PACKAGE NOT APPLICAB LE FREIGHT AS PER AGREEMENT DADOS DA ALLOG NAO DEVEM CONSTAR NO BL COMO FREIGHT FORWARDER CONSIGNEE CONTINUATION EMAIL CLAUDEMIRMADEMM OORECRAFT.COM EMAIL SALESMADEMMOORECRAFT.COM 05 X 40 HC CONTAINER WITH 230 PACKAGES CONTAINING KNOCK DOWN WOODEN REELS HT (HEAT TREATM ENT) ACCORDING TO ISPM15 CONSISTING OF FLANGES STAVES AND HARDWARE AS COMMERCIAL INVOICE 17825. PURCHASE ORDER 010558 DATE 25042025 S HIPPED ON BOARD FREIGHT PREPAID ABROAD EUA C IF HS CODE 4415.10.00 NCM 4415.10.00 HTSUS 44 15.10.9000 DUE 25BR0009861554 RUC 5BR87547238200000000000000000639311 TOTAL NET WEIGHT 109.506000 KGS THE REGULATED WOOD PACKING MATER IAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS WOODEN PACKAGE NOT APPLICAB LE FREIGHT AS PER AGREEMENT DADOS DA ALLOG NAO DEVEM CONSTAR NO BL COMO FREIGHT FORWARDER CONSIGNEE CONTINUATION EMAIL CLAUDEMIRMADEMM OORECRAFT.COM EMAIL SALESMADEMMOORECRAFT.COM 05 X 40 HC CONTAINER WITH 230 PACKAGES CONTAINING KNOCK DOWN WOODEN REELS HT (HEAT TREATM ENT) ACCORDING TO ISPM15 CONSISTING OF FLANGES STAVES AND HARDWARE AS COMMERCIAL INVOICE 17825. PURCHASE ORDER 010558 DATE 25042025 S HIPPED ON BOARD FREIGHT PREPAID ABROAD EUA C IF HS CODE 4415.10.00 NCM 4415.10.00 HTSUS 44 15.10.9000 DUE 25BR0009861554 RUC 5BR87547238200000000000000000639311 TOTAL NET WEIGHT 109.506000 KGS THE REGULATED WOOD PACKING MATER IAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS WOODEN PACKAGE NOT APPLICAB LE FREIGHT AS PER AGREEMENT DADOS DA ALLOG NAO DEVEM CONSTAR NO BL COMO FREIGHT FORWARDER CONSIGNEE CONTINUATION EMAIL CLAUDEMIRMADEMM OORECRAFT.COM EMAIL SALESMADEMMOORECRAFT.COM 05 X 40 HC CONTAINER WITH 230 PACKAGES CONTAINING KNOCK DOWN WOODEN REELS HT (HEAT TREATM ENT) ACCORDING TO ISPM15 CONSISTING OF FLANGES STAVES AND HARDWARE AS COMMERCIAL INVOICE 17825. PURCHASE ORDER 010558 DATE 25042025 S HIPPED ON BOARD FREIGHT PREPAID ABROAD EUA C IF HS CODE 4415.10.00 NCM 4415.10.00 HTSUS 44 15.10.9000 DUE 25BR0009861554 RUC 5BR87547238200000000000000000639311 TOTAL NET WEIGHT 109.506000 KGS THE REGULATED WOOD PACKING MATER IAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS WOODEN PACKAGE NOT APPLICAB LE FREIGHT AS PER AGREEMENT DADOS DA ALLOG NAO DEVEM CONSTAR NO BL COMO FREIGHT FORWARDER CONSIGNEE CONTINUATION EMAIL CLAUDEMIRMADEMM OORECRAFT.COM EMAIL SALESMADEMMOORECRAFT.COM
2025-07-08 MAEU253324925 MADEM S A 49461.0 kg 731815 02 X 40 HC CONTAINER WITH 135 PACKAGES CONTA INING BOLTS TO WOODEN REELS AS COMMERCIAL INVOICE 18025. PURCHASE ORDER 001633 DATE 29042025 FREIGHT PREPAID ABROAD AS AGREED FREIGHT AS PER AGREEMENT CIF HS CODE 7318 .15.00 NCM 7318.15.00 HTSUS 7318.15.2065 D
2025-07-08 MAEU253073706 MADEM S A 123942.12 kg 441510 06 X 40 HC CONTAINER WITH 192 PACKAGES CONTA INING KNOCK DOWN WOODEN REELS HT (HEAT TRE ATMENT) ACCORDING TO ISPM15 CONSISTING OF FLANGES STAVES AND HARDWARE AS COMMERCIAL INVOI CE 17425. PURCHASE ORDER 001609 DATE 17042 025 FREIGHT PREPAID ABROAD AS AGRE
2025-07-08 MAEU253073835 MADEM S A 134192.12 kg 441510 06 X 40 HC CONTAINER WITH 182 PACKAGES CONTA INING KNOCK DOWN WOODEN REELS HT (HEAT TRE ATMENT) ACCORDING TO ISPM15 CONSISTING OF FLANGES STAVES AND HARDWARE AS COMMERCIAL INVOI CE 17525. PURCHASE ORDER 001610 DATE 17042 025 FREIGHT PREPAID ABROAD AS AGRE
2025-07-08 MAEU254494438 MADEM S A 23500.56 kg 441510 01 X 40 HC CONTAINER WITH 40 PACKAGES CONTAI NING KNOCK DOWN WOODEN REELS HT (HEAT TREA TMENT) ACCORDING TO ISPM15 CONSISTING OF FLANGES STAVES AND HARDWARE AS COMMERCIAL INVOIC E 17725B. PURCHASE ORDER 001620 DATE 23042 025 FREIGHT PREPAID ABROAD AS AGRE
2025-07-08 MAEU253002821 MADEM S A 128362.0 kg 441510 06 X 40 HC CONTAINER WITH 349 PACKAGES CONTA INING KNOCK DOWN WOODEN REELS HT (HEAT TRE ATMENT) ACCORDING TO ISPM15 CONSISTING OF FLANGES STAVES AND HARDWARE AS COMMERCIAL INVOI CE 17125. PURCHASE ORDER 001603 DATE 17042 025 FREIGHT PREPAID ABROAD AS AGRE
2025-06-24 MAEU253132094 MADEM S A 38240.75 kg 441510 02 X 40 HC CONTAINER WITH 116 PACKAGES CONTAINING KNOCK DOWN WOODEN REELS HT (HEAT TREATM ENT) ACCORDING TO ISPM15 CONSISTING OF FLANGES STAVES AND HARDWARE AS COMMERCIAL INVOICE 17725A. PURCHASE ORDER 001620 DATE 23042025 S HIPPED ON BOARD FREIGHT PREPAID ABROAD EUA C IF HS CODE 4415.10.00 NCM 4415.10.00 HTSUS 44 15.10.9000 DUE 25BR0008645254 RUC 5BR87547238200000000000000000556178 TOTAL NET WEIGHT 37.86200 KGS THE REGULATED WOOD PACKING MATERIA L HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS WOODEN PACKAGENOT APPLICABLE FREIGHT AS PER AGREEMENT CONSIGNEE CONTINUAT ION TEL TEL 1 (252) 5326645 (346) 3415918 (9 15) 2263054 EMAIL ALEXANDRE.SIMOESMADEMMOOREC RAFT.COM EMAIL SERGIO.MARTINEZMADEMMOORECRAFT.COM EMAIL SALESMADEMMOORECRAFT.COM NOTIFY C ONTINUATION FAX FAX 949 2714077 EMAIL LOGISTICSPERINTRADING.COM SHIPPER CONTINUATION TEL 55 54 34625600 FAX 55 54 34625900 ALLOG USA LLC 16329 NW 14TH STREET PEMBROKE PINES FL 330281315 USA TAX ID 364997799 OPERATIONSUSDOMESTICSALG.COM (1) 786 772.4390 TOTAL CONTAINER S 2 TOTAL PACKAGES 116 TOTAL GROSS 3824000 TOTAL NET 3786200 TOTAL CBM 83928 02 X 40 HC CONTAINER WITH 116 PACKAGES CONTAINING KNOCK DOWN WOODEN REELS HT (HEAT TREATM ENT) ACCORDING TO ISPM15 CONSISTING OF FLANGES STAVES AND HARDWARE AS COMMERCIAL INVOICE 17725A. PURCHASE ORDER 001620 DATE 23042025 S HIPPED ON BOARD FREIGHT PREPAID ABROAD EUA C IF HS CODE 4415.10.00 NCM 4415.10.00 HTSUS 44 15.10.9000 DUE 25BR0008645254 RUC 5BR87547238200000000000000000556178 TOTAL NET WEIGHT 37.86200 KGS THE REGULATED WOOD PACKING MATERIA L HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS WOODEN PACKAGENOT APPLICABLE FREIGHT AS PER AGREEMENT CONSIGNEE CONTINUAT ION TEL TEL 1 (252) 5326645 (346) 3415918 (9 15) 2263054 EMAIL ALEXANDRE.SIMOESMADEMMOOREC RAFT.COM EMAIL SERGIO.MARTINEZMADEMMOORECRAFT.COM EMAIL SALESMADEMMOORECRAFT.COM NOTIFY C ONTINUATION FAX FAX 949 2714077 EMAIL LOGISTICSPERINTRADING.COM SHIPPER CONTINUATION TEL 55 54 34625600 FAX 55 54 34625900 ALLOG USA LLC 16329 NW 14TH STREET PEMBROKE PINES FL 330281315 USA TAX ID 364997799 OPERATIONSUSDOMESTICSALG.COM (1) 786 772.4390 TOTAL CONTAINER S 2 TOTAL PACKAGES 116 TOTAL GROSS 3824000 TOTAL NET 3786200 TOTAL CBM 83928
2025-06-13 MAEU253322212 MADEM S A 24620.5 kg 731815 01 X 40 HC CONTAINER WITH 66 PACKAGES CONTAI NING CENTRAL SUPPORT DISCS AND BOLTS TO W OODEN REELS AS COMMERCIAL INVOICE 17925. PURCHASE ORDER 010562 DATE 29042025 FREIG HT PREPAID ABROAD AS AGREED FREIGHT AS PER A GREEMENT HS CODE 7318.15.00 4415.10.00 NC M 7318.15.00 4415.10.00 HTSUS 7318.15.2065 4415.10.9000 DUE 25BR0008438267 RUC 5BR8 754723820000 0000000000000542534 THE REGU LATED WOOD PACKING MATERIAL HAS BEEN TREATE D IN ACCORDANCE WITH THE USDA REQUIREMENTS WOODEN PACKAGE NOT APPLICABLE ALLOG USA LLC 16329 NW 14TH STREET PEMBROKE PINES FL 330281315 USA TAX ID 364997799 OPERATIONSU SDOMESTICSALG.COM (1) 786 772.4390
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ID 821968146 461 W 38TH STREET DOC
461 W 38TH STREET DOCK 1013 ZIP C
461 W 38TH STREET DOCK1013 HOUSTO
461 W 38TH STREET DOCK1013 ZIP CO
ID 821968146 3006 ANACONDA ROAD PO
TAX ID 821968146 3006 ANACONDA ROAD
TAX ID 821968146 4225 DUES DRIVE DO