MADEM S A
Address: IND E COM DE MADEIRAS E EMBALAGENS 95720-000 GARIBALDI - RS - BRA
MADEM S A's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 4.38 Average TEU per month: 25.70
Active Months: 10 Average TEU per Shipment: 5.41
Shipment Frequency Std. Dev.: 4.09
Shipments By Companies
Company Name Shipments
MADEM MOORECRAFT REELS USA INC 323 shipments
AVANCED DIGITAL CABLE INC 18 shipments
MADEMMOORECRAFT REELS USA INC 15 shipments
VIAKABLE MANUFACTURING LLC 12 shipments
PRIORITY WIRE & CABLE INC 10 shipments
ALAN WIRE COMPANY 9 shipments
MADEM MOORECRAFT REELS USA INC TAX ID 82 1968146 950N MASCH BRANCH 7 shipments
TRICAB USA INC 4 shipments
CLASSIC WIRE & CABLE TAX ID 3 shipments
UFP INTERNATIONAL LLC 2 shipments
PERIN TRADE CO LLC 1 shipments
Shipments By HS Code
HS Code Shipments
441510 Wood; cases, boxes, crates, drums, similar packings and cable-drums 324 shipments
940360 Furniture; wooden, other than for office, kitchen or bedroom use 34 shipments
731815 Iron or steel; threaded screws and bolts n.e.c. in item no. 7318.1, whether or not with their nuts or washers 24 shipments
262021 Slag, ash and residues; (not from the manufacture of iron or steel), containing mainly lead; leaded gasoline sludges and leaded anti-knock compound sludges 17 shipments
440500 Wood; wood wool and wood flour 4 shipments
840390 Boilers; parts of central heating boilers (excluding those of heading no. 8402) 2 shipments
262060.0 Slag, ash and residues; (not from the manufacture of iron or steel) containing metals, arsenic or their compounds 1 shipments
400220.0 Synthetic rubber and factice derived from oils, in primary forms or in plates, sheets or strip; mixtures of heading no. 4001 and 4002, in primary forms or in plates, sheets or strip 1 shipments
721899 Steel, stainless; semi-finished products, other than of rectangular cross-section 1 shipments
730721 Steel, stainless; tube or pipe fittings, flanges, of stainless steel 1 shipments
847230 Office machines; for sorting or folding mail or for inserting mail in envelopes or bands, machines for opening, closing or sealing mail and machines for affixing or cancelling postage stamps 1 shipments
900120 Optical elements; polarising material, sheets and plates thereof 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-09-10 ZIMUITJ8050157 MADEM MOORECRAFT REELS USA INC 28130.0 kg 400220.0 X HC CONTAINER WITH PACKAGES CONTAIN ING: KNOCK DOWN WOODEN REELS, HT (HEAT TREATMENT) ACCORDING TO ISPM , CONSISTING OF FLANG ES, STAVES AND HARDWARE, AS COMMERCIAL INVOICE / . PURCHASE ORDER: DATE / / SHIPPED ON BOARD FREIGHT PREPAID ABROAD A S AGREED F
2025-08-23 MAEU256440522 MADEMMOORECRAFT REELS USA INC 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 MADEMMOORECRAFT REELS USA INC 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
2025-08-14 ZIMUITJ8049877 MADEM MOORECRAFT REELS USA INC 28980.05 kg 441510 01 X 40 HC CONTAINER WITH 42 PACKAGES CONTAINING: KNOCK DOWN WOODEN REELS, HT (HEAT TREATMENT) ACCORDING TO ISPM15, CONSISTING OF FLANGES, STAVES AND HARDWARE, AS COMMERCIAL INVOICE 211/25. PURCHASE ORDER: 010667 DATE 28/05/2025 SHIPPED ON BOARD FREIGHT P
2025-08-14 ZIMUITJ8049548 MADEM MOORECRAFT REELS USA INC 27160.21 kg 441510 01 X 40 HC CONTAINER WITH 42 PACKAGES CONTAINING: KNOCK DOWN WOODEN REELS, HT (HEAT TREATMENT) ACCORDING TO ISPM15, CONSISTING OF FLANGES, STAVES AND HARDWARE, AS COMMERCIAL INVOICE 210/25. PURCHASE ORDER: 010666 DATE 28/05/2025 SHIPPED ON BOARD FREIGHT P
2025-08-14 ZIMUITJ8049706 MADEM MOORECRAFT REELS USA INC 52220.25 kg 441510 KNOCK DOWN WOODEN REELS REFERENCE TYPE (ABT) - 44151000 25BR001137351-0 02 X 40 HC CONTAINER WITH 104 PACKAGES CONTAINING: KNOCK DOWN WOODEN REELS, HT (HEAT TREATMENT) ACCORDING TO ISPM15, CONSISTING OF FLANGES, STAVES AND HARDWARE, AS COMMERCIAL INVO
2025-08-05 MAEU255122958 MADEMMOORECRAFT REELS USA INC 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 MADEMMOORECRAFT REELS USA INC 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 MADEMMOORECRAFT REELS USA INC 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 MADEMMOORECRAFT REELS USA INC 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
2025-08-04 ZIMUITJ8049549 MADEM MOORECRAFT REELS USA INC 132710.66 kg 441510 KNOCK DOWN WOODEN REELS REFERENCE TYPE (ABT) - 44151000 25BR001142619-3 KNOCK DOWN WOODEN REELS REFERENCE TYPE (ABT) - 44151000 25BR001142619-3 KNOCK DOWN WOODEN REELS REFERENCE TYPE (ABT) - 44151000 25BR001142619-3 KNOCK DOWN WOODEN REELS REF
2025-07-22 MAEU254178833 MADEMMOORECRAFT REELS USA INC 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
2025-07-16 MAEU253268195 MADEMMOORECRAFT REELS USA INC 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 MADEMMOORECRAFT REELS USA INC 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 MADEMMOORECRAFT REELS USA INC 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 MADEMMOORECRAFT REELS USA INC 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 MADEMMOORECRAFT REELS USA INC 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 MADEMMOORECRAFT REELS USA INC 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 MADEMMOORECRAFT REELS USA INC 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 MADEMMOORECRAFT REELS USA INC 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
2025-06-12 MAEU252240014 MADEM MOORECRAFT REELS USA INC 66360.77 kg 441510 03 X 40 HC CONTAINER WITH 20 0 PACKAGES CONTAINING: KN OCK DOWN WOODEN REELS, HT (HEA T TREATMENT) ACCORDING TO ISPM 15, CONSISTING OF FLANGES, STA VES AND HARDWARE, AS COMMERC IAL INVOICE 129/25. PURCH ASE ORDER: 001556 DATE 27/03/2 025 FREIGHT PREPAID A
2025-06-12 MAEU252240091 MADEM MOORECRAFT REELS USA INC 83270.98 kg 441510 04 X 40 HC CONTAINER WITH 19 5 PACKAGES CONTAINING: KN OCK DOWN WOODEN REELS, HT (HEA T TREATMENT) ACCORDING TO ISPM 15, CONSISTING OF FLANGES, STA VES AND HARDWARE, AS COMMERC IAL INVOICE 128/25. PURCH ASE ORDER: 001555 DATE 27/03/2 025 FREIGHT PREPAID A
2025-06-02 MAEU253016769 MADEM MOORECRAFT REELS USA INC 20329.9 kg 441510 01 X 40 HC CONTAINER WITH 38 PACKAGES CONTAINING: KNO CK DOWN WOODEN REELS, HT (HEAT TREATMENT) ACCORDING TO ISPM1 5, CONSISTING OF FLANGES, STAV ES AND HARDWARE, AS COMMERCI AL INVOICE 173/25. PURCHA SE ORDER: 001612 DATE 17/04/20 25 FREIGHT PREPAID ABRO
2025-05-25 MAEU252011796 MADEM MOORECRAFT REELS USA INC 66610.71 kg 441510 04 X 40 HC CONTAINER WITH 11 6 PACKAGES CONTAINING: KN OCK DOWN WOODEN REELS, HT (HEA T TREATMENT) ACCORDING TO ISPM 15, CONSISTING OF FLANGES, STA VES AND HARDWARE, AS COMMERC IAL INVOICE 126/25. PURCH ASE ORDER: 001562 DATE 28/03/2 025 FREIGHT PREPAID A
2025-05-25 MAEU252011934 MADEM MOORECRAFT REELS USA INC 89481.22 kg 441510 05 X 40 HC CONTAINER WITH 17 4 PACKAGES CONTAINING: KN OCK DOWN WOODEN REELS, HT (HEA T TREATMENT) ACCORDING TO ISPM 15, CONSISTING OF FLANGES, STA VES AND HARDWARE, AS COMMERC IAL INVOICE 127/25. PURCH ASE ORDER: 001563 DATE 28/03/2 025 FREIGHT PREPAID A
2025-05-20 MAEU251953735 MADEM MOORECRAFT REELS USA INC 99841.44 kg 441510 05 X 40 HC CONTAINER WITH 12 0 PACKAGES CONTAINING: KN OCK DOWN WOODEN REELS, HT (HEA T TREATMENT) ACCORDING TO ISPM 15, CONSISTING OF FLANGES, STA VES AND HARDWARE, AS COMMERC IAL INVOICE 125/25. PURCH ASE ORDER: 001549 DATE 26/03/2 025 FREIGHT PREPAID A
2025-05-16 MAEU252070190 MADEM MOORECRAFT REELS USA INC 46900.43 kg 441510 02 X 40 HC CONTAINER WITH 16 4 PACKAGES CONTAINING: KN OCK DOWN WOODEN REELS, HT (HEA T TREATMENT) ACCORDING TO ISPM 15, CONSISTING OF FLANGES, STA VES AND HARDWARE, AS COMMERC IAL INVOICE 131/25. PURCH ASE ORDER: 010478 DATE 28/03/2 025 FREIGHT PREPAID A
2025-05-16 MAEU252068918 MADEM MOORECRAFT REELS USA INC 24990.18 kg 441510 01 X 40 HC CONTAINER WITH 42 PACKAGES CONTAINING: KNO CK DOWN WOODEN REELS, HT (HEAT TREATMENT) ACCORDING TO ISPM1 5, CONSISTING OF FLANGES, STAV ES AND HARDWARE, AS COMMERCI AL INVOICE 123/25. PURCHA SE ORDER: 010472 DATE 26/03/20 25 FREIGHT PREPAID ABR
2025-05-16 MAEU252068529 MADEM MOORECRAFT REELS USA INC 91801.38 kg 441510 04 X 40 HC CONTAINER WITH 17 4 PACKAGES CONTAINING: KN OCK DOWN WOODEN REELS, HT (HEA T TREATMENT) ACCORDING TO ISPM 15, CONSISTING OF FLANGES, STA VES AND HARDWARE, AS COMMERC IAL INVOICE 130/25. PURCH ASE ORDER: 010477 DATE 28/03/2 025 FREIGHT PREPAID A
2025-05-16 MAEU252068583 MADEM MOORECRAFT REELS USA INC 42050.53 kg 441510 02 X 40 HC CONTAINER WITH 14 0 PACKAGES CONTAINING: KN OCK DOWN WOODEN REELS, HT (HEA T TREATMENT) ACCORDING TO ISPM 15, CONSISTING OF FLANGES, STA VES AND HARDWARE, AS COMMERC IAL INVOICE 132/25. PURCH ASE ORDER: 010479 DATE 28/03/2 025 FREIGHT PREPAID A
2025-05-14 MAEU251071570 MADEM MOORECRAFT REELS USA INC 67590.94 kg 441510 03 X 40 HC CONTAINER WITH 16 8 PACKAGES CONTAINING: KN OCK DOWN WOODEN REELS, HT (H EAT TREATMENT) ACCORDING TO ISPM15, CONSISTING OF FLANGE S, STAVES AND HARDWARE, AS COMMERCIAL INVOICE 090/25. PURCHASE ORDER: 001448 DA TE 28/02/2025 FREIGHT PRE PAID ABR
2025-05-14 MAEU251953648 MADEM MOORECRAFT REELS USA INC 101401.37 kg 441510 05 X 40 HC CONTAINERS WITH 1 40 PACKAGES CONTAINING: K NOCK DOWN WOODEN REELS, HT (HE AT TREATMENT) ACCORDING TO ISP M15, CONSISTING OF FLANGES, STAVES AND HARDWARE, AS COMM ERCIAL INVOICE 124/25. PU RCHASE ORDER: 001548 DATE 26/0 3/2025 FREIGHT PREPAID A
2025-05-05 MAEU251072487 MADEM MOORECRAFT REELS USA INC 88291.43 kg 441510 04 X 40 HC CONTAINER WITH 23 6 PACKAGES CONTAINING: KN OCK DOWN WOODEN REELS, HT (HEA T TREATMENT) ACCORDING TO ISPM 15, CONSISTING OF FLANGES, STA VES AND HARDWARE, AS COMMERC IAL INVOICE 091/25. PURCH ASE ORDER: 001450 DATE 28/02/2 025 FREIGHT PREPAID A
2025-04-18 MAEU251135537 MADEM MOORECRAFT REELS USA INC 23200.28 kg 441510 01 X 40 HC CONTAINER WITH 42 PACKAGES CONTAINING: KNO CK DOWN WOODEN REELS, HT (HEAT TREATMENT) ACCORDING TO ISPM1 5, CONSISTING OF FLANGES, STAV ES AND HARDWARE, AS COMMERCI AL INVOICE 104/25. PURCHA SE ORDER: 010408 DATE 04/03/20 25 FREIGHT PREPAID ABRO
2025-04-11 MAEU251072206 MADEM MOORECRAFT REELS USA INC 44080.39 kg 441510 02 X 40 HC CONTAINER WITH 16 0 PACKAGES CONTAINING: KN OCK DOWN WOODEN REELS, HT (HEA T TREATMENT) ACCORDING TO ISPM 15, CONSISTING OF FLANGES, STA VES AND HARDWARE, AS COMMERC IAL INVOICE 093/25. PURCH ASE ORDER: 010387 DATE 27/02/2 025 HS CODE: 4415.10.
2025-04-11 MAEU251135679 MADEM MOORECRAFT REELS USA INC 21030.26 kg 441510 01 X 40 HC CONTAINER WITH 20 PACKAGES CONTAINING: KNO CK DOWN WOODEN REELS, HT (HEAT TREATMENT) ACCORDING TO ISPM1 5, CONSISTING OF FLANGES, STAV ES AND HARDWARE, AS COMMERCI AL INVOICE 106/25. PURCHA SE ORDER: 010409 DATE 05/03/20 25 FREIGHT PREPAID ABR
2025-04-04 MAEU249685706 MADEM MOORECRAFT REELS USA INC 23070.1 kg 441510 01 X 40 HC CONTAINER WITH 44 PACKAGES CONTAINING: KNO CK DOWN WOODEN REELS, HT (HE AT TREATMENT) ACCORDING TO I SPM15, CONSISTING OF FLANGES , STAVES, HARDWARE AND CENTR AL SUPPORT DISCS TO WOODEN R EELS, AS COMMERCIAL INVOICE 038/25. PURCHASE ORDER: 0 01
2025-04-03 MAEU250599894 MADEM MOORECRAFT REELS USA INC 23100.03 kg 441510 01 X 40 HC CONTAINER WITH 42 PACKAGES CONTAINING: KNO CK DOWN WOODEN REELS, HT (HEAT TREATMENT) ACCORDING TO ISPM1 5, CONSISTING OF FLANGES, STAV ES, HAR DWARE AND CENTRAL SU PPORT DISCS TO WOODEN REELS, AS COMMERCIAL INVOICE 086/25. PURCHASE ORDER: 01036
2025-04-03 MAEU251072400 MADEM MOORECRAFT REELS USA INC 46660.47 kg 441510 02 X 40 HC CONTAINER WITH 16 2 PACKAGES CONTAINING: KN OCK DOWN WOODEN REELS, HT (HEA T TREATMENT) ACCORDING TO ISPM 15, CONSISTING OF FLANGES, STA VES AND HARDWARE, AS COMMERC IAL INVOICE 092/25. PURCH ASE ORDER: 010386 DATE 27/02/2 025 FREIGHT PREPAID A
2025-03-29 MAEU249921305 MADEM MOORECRAFT REELS USA INC 22210.07 kg 441510 01 X 40 HC CONTAINER WITH 47 PACKAGES CONTAINING: KNO CK DOWN WOODEN REELS, HT (HE AT TREATMENT) ACCORDING TO I SPM15, CONSISTING OF FLANGES , STAVES, HARDWARE, AS COMME RCIAL INVOICE 032/25. PUR CHASE ORDER: 001364 DATE 28/ 01/2025 FREIGHT PREPAI D ABROA
2025-03-27 MAEU250537690 MADEM MOORECRAFT REELS USA INC 24080.26 kg 441510 01 X 40 HC CONTAINER WITH 86 PACKAGES CONTAINING: CEN TRAL SUPPORT DISCS AND BOLTS T O WOODEN REELS, AS COMMERCIAL INVOICE 059/25. PURCHASE ORDER: 010326 DATE 06/02/2025 FREIGHT PREPAID ABROAD AS AGREED HS CODE: 4415.10.00 / 7318.15.00 NCM: 4415.10.00 / 7
2025-03-21 MAEU249514652 MADEM MOORECRAFT REELS USA INC 22689.98 kg 441510 01 X 40 HC CONTAINER WITH 42 PACKAGES CONTAINING: KNO CK DOWN WOODEN REELS, HT (HEAT TREATMENT) ACCORDING TO ISP M15, CONSISTING OF FLANGES, ST AVES AND HARDWARE, AS COMMER CIAL INVOICE 020/25. PURC HASE ORDER: 010238 DATE 15/01/ 2025 FREIGHT PREPAID A BR
2025-03-18 MAEU248310295 MADEM MOORECRAFT REELS USA INC 24990.18 kg 441510 01 X 40 HC CONTAINER WITH 41 PACKAGES CONTAINING: KNO CK DOWN WOODEN REELS, HT (HE AT TREATMENT) ACCORDING TO I SPM15, CONSISTING OF FLANGES , STAVES, HARDWARE, AS COM MERCIAL INVOICE 377/24. P URCHASE ORDER: 001287 DATE 1 1/12/2024 FREIGHT PREP AID ABROA
2025-03-18 MAEU249074470 MADEM MOORECRAFT REELS USA INC 23580.4 kg 441510 01 X 40 HC CONTAINER WITH 70 PACKAGES CONTAINING: KNO CK DOWN WOODEN REELS, HT (HEAT TREATMENT) ACCORDING TO ISPM1 5, CONSISTING OF FLANGES, STAV ES, HAR DWARE, AS COMMERCIAL INVOICE 018/25. PURCHASE ORDER: 001340 DATE 11/01/2025 FREIGHT PREPAID ABROAD A
2025-03-05 MAEU248997554 MADEM MOORECRAFT REELS USA INC 106531.59 kg 441510 05 X 40 HC CONTAINER WITH 26 6 PACKAGES CONTAINING: KN OCK DOWN WOODEN REELS, HT (HEA T TREATMENT) ACCORDING TO IS PM15, CONSISTING OF FLANGES, S TAVES, HAR DWARE, AS COMMERC IAL INVOICE 370/24. PURCH ASE ORDER: 001278 DATE 09/12/2 024 FREIGHT PREPAID AB
2025-03-05 MAEU248997705 MADEM MOORECRAFT REELS USA INC 131451.92 kg 441510 06 X 40 HC CONTAINER WITH 36 0 PACKAGES CONTAINING: KN OCK DOWN WOODEN REELS, HT (HEA T TREATMENT) ACCORDING TO IS PM15, CONSISTING OF FLANGES, S TAVES, HAR DWARE, AS COMMERC IAL INVOICE 369/24. PURCH ASE ORDER: 001277 DATE 09/12/2 024 FREIGHT PREPAID AB
2025-03-02 MAEU247913507 MADEM MOORECRAFT REELS USA INC 24990.18 kg 441510 01 X 40 HC CONTAINER WITH 40 PACKAGES CONTAINING KNOC K DOWN WOODEN REELS, HT (HEA T TREATMENT) ACCORDING TO IS PM15, CONSISTING OF FLANGES, STAVES, HARDWARE, AS COMMER CIAL INVOICE 376/24 THE REGU LATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDAN
2025-03-01 MAEU249516366 MADEM MOORECRAFT REELS USA INC 87861.41 kg 441510 04 X 40 HC CONTAINER WITH 22 6 PACKAGES CONTAINING: KN OCK DOWN WOODEN REELS, HT (HEA T TREATMENT) ACCORDING TO ISPM 15, CONSISTING OF FLANGES, STA VES AND HARDWARE, AS COMMERC IAL INVOICE 371/24. PURCH ASE ORDER: 010111 DATE 06/12/2 024 FREIGHT PREPAID A
2025-03-01 MAEU249516435 MADEM MOORECRAFT REELS USA INC 22479.96 kg 441510 01 X 40 HC CONTAINER WITH 30 PACKAGES CONTAINING: KNO CK DOWN WOODEN REELS, HT (HEAT TREATMENT) ACCORDING TO ISPM1 5, CONSISTING OF FLANGES, STAV ES AND HARDWARE, AS COMMERCI AL INVOICE 011/25. PURCHA SE ORDER: 010186 DATE 02/01/20 25 FREIGHT PREPAID ABR
2025-03-01 MAEU249516230 MADEM MOORECRAFT REELS USA INC 93981.38 kg 441510 04 X 40 HC CONTAINER WITH 264 PACKAGES CONTAINING: KNOCK D OWN WOODEN REELS, HT (HEAT TRE ATMENT) ACCORDING TO ISPM15, CONSISTING OF FLANGES, STAVES AND HARDWARE, AS COMMERCIAL INVOICE 372/24. PURCHASE ORDE R: 010112 DATE 06/12/2024 FRE IGHT PREPAID ABROA
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