VIAKABLE MANUFACTURING LLC
Address: 2969 CHARTRES STREET
VIAKABLE MANUFACTURING LLC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.32 Average TEU per month: 1.71
Active Months: 4 Average TEU per Shipment: 3.42
Shipment Frequency Std. Dev.: 0.67
Shipments By Companies
Company Name Shipments
MADEM S A 12 shipments
ROSENDAHL NEXTROM GMBH 3 shipments
TALLERES MARGALEZ SA 3 shipments
BOZDEMIR MAKINA SAN VE TIC LTD 1 shipments
G M P SLOVAKIA S R O 1 shipments
K USA N PIONEER TECHNOLOGY CO LTD 1 shipments
SETIC S A 1 shipments
SYNENERGY SRL 1 shipments
TALLERES MARGALEZ S A 1 shipments
TROESTER MACHINERY SHANGHAI CO LTD 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 6 shipments
940360 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; wooden, other than for office, kitchen or bedroom use 6 shipments
732690 Iron or steel; articles, n.e.c. in chapter 73 : Iron or steel; articles n.e.c. in heading 7326 3 shipments
847940 Machinery and mechanical appliances; having individual functions, n.e.c. in this chapter : Machines; for making rope or cable 3 shipments
851711.0 Telephone sets, including telephones for cellular networks or for other wireless networks; other apparatus for the transmission or reception of voice, images or other data (including wired/wireless networks), excluding items of 8443, 8525, 8527, or 8528 2 shipments
843410.0 Milking machines and dairy machinery 1 shipments
843420 Milking machines and dairy machinery : Dairy machinery 1 shipments
845522 Metal-rolling mills and rolls therefor : Metal-rolling mills; cold 1 shipments
847720 Machinery; for working rubber or plastics or for the manufacture of products from these materials, n.e.c. in this chapter : Machinery; extruders, for working rubber or plastics or for the manufacture of products from these materials 1 shipments
920510 Musical instruments; wind (e.g. keyboard pipe organs, accordions, clarinets, trumpets, bagpipes), other than fairground organs and mechanical street organs : Musical instruments; brass-wind (e.g. trumpets), other than fairground organs and mechanical street organs 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-10-01 GBWQ6041069700 ROSENDAHL NEXTROM GMBH 14000.0 kg 851711.0 SHEATING LINE RN-M
2025-09-23 GBWQ6041068510 ROSENDAHL NEXTROM GMBH 40900.0 kg 851711.0 SHEATHING LINE RN-M SHEATHING LINE RN-M SHEATHING LINE RN-M SHEATHING LINE RN-M SHEATHING LINE RN-M SHEATHING LINE RN-M SHEATHING LINE RN-M SHEATHING LINE RN-M
2025-09-09 CHSL522222360LYS SETIC S A 21465.0 kg 843410.0 MACHINES MACHINES MACHINES
2025-02-27 CHSL502742817PRG G M P SLOVAKIA S R O 5000.0 kg 732690 STEEL REEL MODEL HS CODE 732690
2025-02-12 CHSL501521372FRA SYNENERGY SRL 1100.0 kg 847940 S.T.C. TECALSA DOUBLE PAY OFF 800 MM FOR COPPER, MODEL DMD-800 REF LF3VVW HS CODE 84794000 1 CRATE HBL CHR 501521372 FRA
2024-12-12 SHPT012024110733 TALLERES MARGALEZ SA 7170.0 kg 843420 BOBINAS Y MAQUINARIA COILS AND MACHINERY HARMONIZED CODE: 732690
2024-10-23 CHSL2403479EXY BOZDEMIR MAKINA SAN VE TIC LTD 2220.0 kg 847940 800-630 MM MOTORIZED DOUBLE PAY-OF HS CODE: 8479.40.00.00.00
2024-10-22 CHSL488512989BCN TALLERES MARGALEZ S A 3500.0 kg 920510 10 BOBINAS METALICAS DIAMETRO 1500MMX1000MM
2023-11-26 HLCUBC1231045736 TALLERES MARGALEZ SA 5720.0 kg 732690 MACHINERY HS CODE 732690
2023-02-13 CGPN4048012672 ROSENDAHL NEXTROM GMBH 10700.0 kg 847720 EXTRUSION LINE HS CODE84772000
2022-09-28 SQHNSHZG22090003 TROESTER MACHINERY SHANGHAI CO LTD 8900.0 kg 847940 CABLE MACHINES FOR COM.8599
2022-09-11 ZIMUBCN10130551 TALLERES MARGALEZ SA 23930.12 kg 732690 MACHINERY HS CODE: 732690 MACHINERY HS CODE: 732690
2022-03-05 HLCUIT1220142490 MADEM S A 38700.0 kg 441510 PACKING CASES CONTAINING THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANDE WITH THE USDA REQUIREMENTS KNOCK DOWN WOODEN REELS, HT (HEAT TREATMENT) ACCORDING TO ISPM15, CONSISTING OF FLANGES, STAVES AND HARDWARE, AS COMMERCIAL INVOICE 020/22. PURCHASE ORDER P1004276 DATE 13/12/2021 WE CERTIFY THAT GOODS ARE OF BRAZILIAN ORIGIN FREIGHT PREPAID ABROAD EUA HS CODE 44151000 NCM 44151000 HTSUS 4415.10.9000 DU-E 22BR000151128-7 RUC 2BR87547238200000000000000000100965 WOODEN PACKAGE NOT APPLICABLE FREIGHT AS PER AGREEMENT XX88305-645 BRAZIL PACKING CASES CONTAINING THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANDE WITH THE USDA REQUIREMENTS KNOCK DOWN WOODEN REELS, HT (HEAT TREATMENT) ACCORDING TO ISPM15, CONSISTING OF FLANGES, STAVES AND HARDWARE, AS COMMERCIAL INVOICE 020/22. PURCHASE ORDER P1004276 DATE 13/12/2021 WE CERTIFY THAT GOODS ARE OF BRAZILIAN ORIGIN FREIGHT PREPAID ABROAD EUA HS CODE 44151000 NCM 44151000 HTSUS 4415.10.9000 DU-E 22BR000151128-7 RUC 2BR87547238200000000000000000100965 WOODEN PACKAGE NOT APPLICABLE FREIGHT AS PER AGREEMENT XX88305-645 BRAZIL
2021-12-28 SUDU61SSZ157529X MADEM S A 19530.0 kg 441510 01 X 40 HC CONTAINERS WITH 70 PACKAGES CONTAINING: THE REGULATED WOODPACKING MATERIAL HAS BEEN TREATED IN ACCORDANDE WITH THEUSDA REQUIREMENTS KNOCK DOWN WOODEN REELS, HT (HEAT TREATMENT) ACCORDINGTO ISPM15, CONSISTING OF FLANGES, STAVES AND HARDWARE, AS COMMERCIAL INVOICE 454/21. PURCHASE ORDER: P1004147 DATE 15/11/2021 WE CERTIFY THAT GOODS ARE OF BRAZILIAN ORIGIN FREIGHT PREPAID ABROAD EUA SHIPPED ON BOARD HS CODE: 44151000 NCM: 44151000 HTSUS: 4415.10.9000 DU-E: 21BR002003814-1 RUC: 1BR87547238200000000000000001344683 WOODEN PACKAGE: NOTAPPLICABLE FREIGHT AS PER AGREEMENT
2021-12-12 HLCUEUR2110DTUR0 MADEM S A 77670.0 kg 441510 WOODEN REELS CONTAINING THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANDE WITH THE USDA REQUIREMENTS KNOCK DOWN WOODEN REELS, HT (HEAT TREATMENT) ACCORDING TO ISPM15, CONSISTING OF FLANGES, STAVES AND HARDWARE, AS COMMERCIAL INVOICE 418/21. PURCHASE ORDER P1003899 DATE 20/09/2021 AND P1004042 DATE 25/10/2021 WE CERTIFY THAT GOODS ARE OF BRAZILIAN ORIGIN FREIGHT PREPAID ABROAD EUA HS CODE 44151000 NCM 44151000 HTSUS 4415.10.9000 DU-E 21BR001857950-5 RUC 1BR875472382000000000000000012 45402 WOODEN PACKAGE NOT APPLICABLE FREIGHT AS PER AGREEMENT WOODEN REELS CONTAINING THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANDE WITH THE USDA REQUIREMENTS KNOCK DOWN WOODEN REELS, HT (HEAT TREATMENT) ACCORDING TO ISPM15, CONSISTING OF FLANGES, STAVES AND HARDWARE, AS COMMERCIAL INVOICE 418/21. PURCHASE ORDER P1003899 DATE 20/09/2021 AND P1004042 DATE 25/10/2021 WE CERTIFY THAT GOODS ARE OF BRAZILIAN ORIGIN FREIGHT PREPAID ABROAD EUA HS CODE 44151000 NCM 44151000 HTSUS 4415.10.9000 DU-E 21BR001857950-5 RUC 1BR875472382000000000000000012 45402 WOODEN PACKAGE NOT APPLICABLE FREIGHT AS PER AGREEMENT WOODEN REELS CONTAINING THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANDE WITH THE USDA REQUIREMENTS KNOCK DOWN WOODEN REELS, HT (HEAT TREATMENT) ACCORDING TO ISPM15, CONSISTING OF FLANGES, STAVES AND HARDWARE, AS COMMERCIAL INVOICE 418/21. PURCHASE ORDER P1003899 DATE 20/09/2021 AND P1004042 DATE 25/10/2021 WE CERTIFY THAT GOODS ARE OF BRAZILIAN ORIGIN FREIGHT PREPAID ABROAD EUA HS CODE 44151000 NCM 44151000 HTSUS 4415.10.9000 DU-E 21BR001857950-5 RUC 1BR875472382000000000000000012 45402 WOODEN PACKAGE NOT APPLICABLE FREIGHT AS PER AGREEMENT WOODEN REELS CONTAINING THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANDE WITH THE USDA REQUIREMENTS KNOCK DOWN WOODEN REELS, HT (HEAT TREATMENT) ACCORDING TO ISPM15, CONSISTING OF FLANGES, STAVES AND HARDWARE, AS COMMERCIAL INVOICE 418/21. PURCHASE ORDER P1003899 DATE 20/09/2021 AND P1004042 DATE 25/10/2021 WE CERTIFY THAT GOODS ARE OF BRAZILIAN ORIGIN FREIGHT PREPAID ABROAD EUA HS CODE 44151000 NCM 44151000 HTSUS 4415.10.9000 DU-E 21BR001857950-5 RUC 1BR875472382000000000000000012 45402 WOODEN PACKAGE NOT APPLICABLE FREIGHT AS PER AGREEMENT
2021-08-30 SUDU61SSZ099953X MADEM S A 39570.0 kg 441510 02 X 40 HC CONTAINERS WITH 123 PACKAGES CONTAINING: THE REGULATED WOODPACKING MATERIAL HAS BEEN TREATED IN ACCORDANDE WITH THEUSDA REQUIREMENTS KNOCK DOWN WOODEN REELS, HT (HEAT TREATMENT) ACCORDING TO ISPM15,CONSISTING OF FLANGES, STAVES AND HARDWARE,AS COMMERCIAL INVOICE 229/21. PURCHASE ORDER: P1003333 DATE 12/05/2021 WE CERTIFY THAT GOODS ARE OF BRAZILIAN ORIGIN FREIGHT PREPAID ABROAD EUA SHIPPED ON BOARD HS CODE: 4415.10.00 NCM: 4415.10.00 HTSUS: 4415.10.9000 DU-E: 21BR001191247-0 RUC: 1BR87547238200000000000000000792881 WOODEN PACKAGE: NOTAPPLICABLE FREIGHT AS PER AGREEMENT WOODEN REELS
2021-07-20 PYRDITJ7075145 MADEM S A 39410.0 kg 940360 WOODEN REELS WOODEN REELS
2021-07-07 PYRDITJ7074850 MADEM S A 19100.0 kg 940360 WOODEN REELS
2021-06-22 PYRDITJ7074321 MADEM S A 19760.0 kg 940360 WOODEN REELS
2021-06-22 PYRDITJ7074319 MADEM S A 37200.0 kg 940360 WOODEN REELS WOODEN REELS
2021-05-24 PYRDITJ7073998 MADEM S A 19560.0 kg 940360 WOODEN REELS
2021-04-13 SUDU61SSZ040461X MADEM S A 18800.0 kg 441510 01 X 40 HC CONTAINERWITH 70 PACKAGES CONTAINING: THE REGULATED WOODPACKING MATERIAL HAS BEEN TREATED INACCORDANDE WITH THE USDA REQUIREMENTS KNOCK DOWN WOODEN REELS, HT (HEAT TREATMENT) ACCORDING TO ISPM15,CONSISTING OF FLANGES, STAVES AND HARDWARE,AS COMMERCIAL INVOICE 104/21. PURCHASE ORDER: P1002976 DATE 05/03/2021 WOOD FROM RESPONSIBLE SOURCES FSC 100% DNV-COC-000498 PRODUCT ORIGIN OF THIS INVOICE IS MADEM RIO NEGRO BRANCH WE CERTIFY THAT GOODS ARE OF BRAZILIAN ORIGIN FREIGHT PREPAID ABROAD SHIPPED ON BOARD HS CODE: 44151000 NCM: 44151000 HTSUS: 4415.10.9000 DU-E: 21BR000407206-3 RUC: 1BR87547238200000000000000000268803
2021-03-23 SUDU61SSZ026911X MADEM S A 18920.0 kg 441510 01 X 40 HC CONTAINERWITH 60 PACKAGES CONTAINING: THE REGULATED WOODPACKING MATERIAL HAS BEEN TREATED INACCORDANDE WITH THE USDA REQUIREMENTS KNOCK DOWN WOODEN REELS, HT (HEAT TREATMENT) ACCORDING TO ISPM15,CONSISTING OF FLANGES, STAVES AND HARDWARE,AS COMMERCIAL INVOICE 075/21. PURCHASE ORDER: P1002876 DATE 12/02/2021 WOOD FROM RESPONSIBLE SOURCES FSC 100% DNV-COC-000498 PRODUCT ORIGIN OF THIS INVOICE IS MADEM RIO NEGRO BRANCH WE CERTIFY THAT GOODS ARE OF BRAZILIAN ORIGIN FREIGHT PREPAID ABROAD EUA SHIPPED ON BOARD HS CODE: 44151000 NCM: 44151000 HTSUS: 4415.10.9000 DU-E: 21BR000281943-9 RUC: 1BR87547238200000000000000000185742
2021-01-11 PSEAPCHI20120491 K USA N PIONEER TECHNOLOGY CO LTD 210.0 kg 845522 ROLLING DOOR
2021-01-09 PYRDITJ7070521 MADEM S A 39360.0 kg 940360 WOODEN REELS WOODEN REELS
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2969 CHARTRES ST
2969 CHARTERS ST LASALLE ILLINOIS 61301 UNITED STATES
2969 CHARTRES ST
TAX ID 82-5120654 2969 CHARTRES STREET
2969 CHARTERS ST LASALLE US ILLINOIS LASALLE IL 61301 US
2969 CHARTRES ST LASALLE IL 61301
2969 CHARTRES ST LASALLE IL 61301 UNITED STATES OF AMERICA
2969 CHARTRES ST LASALLE IL 61301 USA
TAX ID 82-5120654 2969 CHARTRES STREE LA SALLE IL 61301 - USA CONTA
TAX ID 82-5120654 2969 CHARTRES STREET LA SALLE IL 6
TAX ID 82-5120654 2969 CHARTRES STREET LA SALLE IL 61301 - USA CONTACT CATARINO CARREON TEL-815 -224-3422 TEL-815-503-2760
TAX ID 82-5120654 2969 CHARTRES STREETLA SALLE IL 61301 - USA CONTACT CATARINO CARREON - TEL-815-224-3422 TEL-815-503-2760