MADEM MOORECRAFT REELS USA INC
Address: 3006 ANACONDA ROAD TARBORO NC 27886 UNITED STATES
MADEM MOORECRAFT REELS USA INC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 4.31 Average TEU per month: 13.38
Active Months: 11 Average TEU per Shipment: 2.87
Shipment Frequency Std. Dev.: 2.84
Shipments By Companies
Company Name Shipments
MADEM S A 267 shipments
MADEM S/A INDUSTRIA E COMERCIO DE M 44 shipments
TIANJIN SUNCOSUN IMPORT & EXPORT CO 16 shipments
TRAFILERIA PUNTERIA GHEZZI SAS 13 shipments
TIANJIN SUNCOSUN IMPORT & EXPORT CO LTD 10 shipments
MADEM MAQUINAS LTDA 6 shipments
MASTER NAILS AND PINS MANUFACTURING 4 shipments
MASTER NAILS AND PINS MANUFACTURING LLC 4 shipments
MAYUR STRAPS & PACKAGING INDUSTRIES SURVEY NO 2 shipments
TRAFILERIA PUNTERIA GHEZZI S A 2 shipments
YAK GROUP LTD 2 shipments
YAK GROUP LTD/TIANJIN SUNCOSUN IMPORT & EXPORT CO LTD 2 shipments
MASTER NAILS PINS MANUFACTURING LLC 1 shipments
STROMAB SPA 1 shipments
TIANJIN SUNCOSUN IMPORT & EXPORT 1 shipments
TRAFILERIA PUNTERIA GHEZZI 1 shipments
YAK GROUP LIMITED/TIANJIN SUNCOSUN IMPORT & EXPORT CO LTD 1 shipments
YAK GROUP LTD/ TIANJIN SUNCOSUN IMPORT & EXPORT 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 246 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 32 shipments
731700 Nails, tacks, drawing pins, corrugated nails, staples (not those of heading no. 8305) and the like, of iron or steel, with heads of other material or not, but excluding articles with heads of copper : Iron or steel; nails, tacks, drawing pins, corrugated nails, staples (not those of heading no. 8305) and the like, with heads of other material or not, but excluding articles with heads of copper 20 shipments
940360 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; wooden, other than for office, kitchen or bedroom use 16 shipments
262021 Slag, ash and residues; (not from the manufacture of iron or steel) containing metals, arsenic or their compounds : Slag, ash and residues; (not from the manufacture of iron or steel), containing mainly lead; leaded gasoline sludges and leaded anti-knock compound sludges 14 shipments
731819 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, bolts and nuts n.e.c. in item no. 7318.1 8 shipments
731822 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; non-threaded washers, excluding spring and lock 6 shipments
440500 Wood wool; wood flour : Wood; wood wool and wood flour 4 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 3 shipments
731816 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 nuts 3 shipments
902230 X-ray, alpha, beta, gamma radiation apparatus; x-ray tubes, x-ray generators, high tension generators, control panels and desks, screens, examination or treatment tables, chairs and the like : X-ray tubes 3 shipments
391590 Waste, parings and scrap, of plastics : Plastics n.e.c. in heading no. 3915; waste, parings and scrap 2 shipments
840390 Central heating boilers; excluding those of heading no. 8402 : Boilers; parts of central heating boilers (excluding those of heading no. 8402) 2 shipments
842839 Lifting, handling, loading or unloading machinery; n.e.c. in heading no. 8425, 8426 or 8427 (e.g. lifts, escalators, conveyors, teleferics) : Elevators and conveyors; continuous-action, for goods or materials, n.e.c. in item no. 8428.20, 8428.31, 8428.32 or 8428.33 2 shipments
930610 Bombs, grenades, torpedoes, mines, missiles and similar munitions of war and parts thereof; cartridges and other ammunition, projectiles and parts thereof, including shot and cartridge wads 2 shipments
321511 Ink; printing, writing or drawing ink and other inks; whether or not concentrated or solid : Ink; for printing, black, whether or not concentrated or solid 1 shipments
441520 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; pallets, box pallets and other load boards; pallet collars 1 shipments
591000 Textiles; transmission or conveyor belts or belting, of textile material, whether or not impregnated, coated, covered or laminated with plastics, or reinforced with metal or other material : Textiles; transmission or conveyor belts or belting, of textile material, whether or not impregnated, coated, covered or laminated with plastics, or reinforced with metal or other material 1 shipments
720449 Ferrous waste and scrap; remelting scrap ingots of iron or steel : Ferrous waste and scrap; n.e.c. in heading no. 7204 1 shipments
721899 Stainless steel in ingots or other primary forms; semi-finished products of stainless steel : Steel, stainless; semi-finished products, other than of rectangular cross-section 1 shipments
730721 Tube or pipe fittings (e.g. couplings, elbows, sleeves), of iron or steel : Steel, stainless; tube or pipe fittings, flanges, of stainless steel 1 shipments
732619 Iron or steel; articles, n.e.c. in chapter 73 : Iron or steel; articles n.e.c. in item no. 7326.11, forged or stamped, but not further worked 1 shipments
841490 Air or vacuum pumps, air or other gas compressors and fans; ventilating or recycling hoods incorporating a fan whether or not fitted with filters : Pumps and compressors; parts, of air or vacuum pumps, air or other gas compressors and fans, ventilating or recycling hoods incorporating a fan 1 shipments
846592 Machine-tools; (including machines for nailing, stapling, glueing or otherwise assembling) for working wood, cork, bone, hard plastics or rubber or similar hard materials : Machine-tools; for working wood, cork, bone, hard rubber, hard plastics or similar hard materials; planing, milling or moulding (by cutting) machines 1 shipments
846630 Parts & accessories suited for use only/mainly with machines of headings 8456-8465, including work/tool holders, self-opening dieheads, dividing heads & other special attachments for the machines; tool holders for any type of tool for working in the hand : Parts & accessories suited for use solely/principally with machines of headings 8456-8465; dividing heads and other special attachments for machines 1 shipments
846692 Parts & accessories suited for use only/mainly with machines of headings 8456-8465, including work/tool holders, self-opening dieheads, dividing heads & other special attachments for the machines; tool holders for any type of tool for working in the hand : Parts & accessories suited for use solely/principally for the machines of heading no. 8465, n.e.c. in heading no. 8466 1 shipments
847230 Office machines; not elsewhere classified : 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
870323 Motor cars and other motor vehicles; principally designed for the transport of persons (other than those of heading no. 8702), including station wagons and racing cars : Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc 1 shipments
900120 Optical fibres and optical fibre bundles; optical fibre cables not of heading no. 8544; sheets, plates of polarising material; lenses, prisms, mirrors, of any material; unmounted; not non optical glass : Optical elements; polarising material, sheets and plates thereof 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-07-29 MEDUE8253449 MADEM S/A INDUSTRIA E COMERCIO DE M 23340.0 kg 441510 01 X 40 HC CONTAINER WITH 30 PACKAGES CONTAINING: KNOCK DOWN WOODEN REELS, HT (HEAT TREATMENT) ACCORDING TO ISPM15, CONSISTING OF FLANGES, STAVES AND HARDWARE, AS COMMERCIAL INVOICE 137/24. PURCHASE ORDER: 009430 DATE 25/04/2024 SHIPPED ON BOARDFREIGHT PREPAID ABROAD HSCODE: 4415.10.00NCM: 4415.10.00 HTSUS: 4415. 10.9000 DU-E: 24BR000929802-7 RUC: 4BR875472382 00000000000000000598925 WOODEN PACKAGE:NOTAPPLICABLE FREIGHT AS PER AGREEMENT =E-MAIL: CLAUDEMIR=MADEM- MOORECRAFT.COM E-MAIL: SALE S=MADEM- MOORECRAFT.COM
2024-07-29 SAKQSORF2451382 TIANJIN SUNCOSUN IMPORT & EXPORT CO 21554.0 kg 731815 HS 7318159001 HEX HEAD LONG BOLTS
2024-07-28 PYMNQPA240355671 TRAFILERIA PUNTERIA GHEZZI SAS 21720.0 kg 731700 IRON WORKS HS CODE 7317.00.5590 FREIGHT COLLECT
2024-07-28 ZIMUITJ8045004 MADEM S A 130300.68 kg 441510 05 X 40 HC CONTAINER WITH 187 PACKAGES CONTAINING: KNOCK DOWN WOODEN REELS, HT (HEAT TREATMENT) ACCORDING TO ISPM15, CONSISTING OF FLANGES, STAVES AND HARDWARE, AS COMMERCIAL INVOICE 172/24. PURCHASE ORDER: 000874 DATE 28/05/2024 SHIPPED ON BOARD FREIGHT PREPAID FREIGHTAS PER AGREEMENT HS CODE: 4415.10.00 NCM: 44 15.10.00 HTSUS: 4415.10.9000 DUE:24BR0010200728 R.U.C.:4BR87547238200000000000000000656852WOODEN PACKAGE: NOT APPLICABLE SHIPPER CONTI NUATION TEL: +55 54 3462-5600 FAX: +55 54 3462-5900 CONSIGNEE CONTINUATION HERNANDEZ TEL: +1 (252) 532-6645 / (346) 341-5918 E-MAIL: ALEXANDRE.SIMOES@ MADEM-MOORECRAFT.COM E-MAIL: ELLISON.HERNANDEZ@ MADEM-MOORECRAFT.COM E-MAI L: SALES@ MADEM-MOORECRAFT.COM NOTIFY CONTINUATION E-MAIL: LOGISTICS@ PERINTRADING.COM ALSO NOTIFY ALLOG USA LLC 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA TAX ID: 36-4997799 [email protected] (1) 786 772.4390 EXT: 133 CONTAINER NET WEIGHT JXLU6173277 - 21,534.000 JXLU6173868 - 21,583.000 TCNU3276220- 21,534.000 ZCSU7528896 - 21,833.000 GAOU60 91950 - 22,674.000 REFERENCE TYPE (ABT) - 44151000 24BR0010200728 4BR87547238200000000000000000656852 . REFERENCE TYPE (ABT) - 44151000 24BR0010200728 4BR87547238200000000000000000656852 . REFERENCE TYPE (ABT) - 44151000 24BR0010200728 4BR87547238200000000000000000656852 . REFERENCE TYPE (ABT) - 44151000 24BR0010200728 4BR87547238200000000000000000656852 . REFERENCE TYPE (ABT) - 44151000 24BR0010200728 4BR87547238200000000000000000656852
2024-07-27 BPLJNDA0223 MAYUR STRAPS & PACKAGING INDUSTRIES SURVEY NO 11395.0 kg 391590 PET STRAP ROLL
2024-07-24 MAEU239425372 MADEM S A 24990.18 kg 731815 01 X 40 HC CONTAINER WITH 51 PACKAGES CONTAINING: KNO CK DOWN WOODEN REELS, HT (HE AT TREATMENT) ACCORDING TO I SPM15, CONSISTING OF FLANGES , STAVES, HARDWARE AND BOLTS , AS COMMERCIAL INVOICE 141/ 24. PURCHASE ORDER: 009 443 DATE 02/05/2024 FR EIGHT PREPAID PREPAID ABROAD EUA - CIF HS CODE: 7318.15. 00 / 4415.10.00 NCM: 7318. 15.00 / 4415.10.00 HTSUS: 73 18.15.2065 / 4415.10.9000 DU-E: 24BR000996699-2 RUC: 4 BR875472382 0000000000000000 0641729 WOODEN PACKAGE: NOT APPLICABLE FREIGHT AS P ER AGREEMENT E-MAIL: CLAU DEMIR@MADEM- MOORECRAFT.COM E-MAIL: SALES@MADEM- MOORE CRAFT.COM
2024-07-22 MEDUE8294559 MADEM S/A INDUSTRIA E COMERCIO DE M 24020.0 kg 441510 01 X 40 HC CONTAINERS WITH 34 PACKAGES CONTAINING: KNOCK DOWN WOODEN REELS, HT (HEAT TREATMENT) ACCORDING TO ISPM15, CONSISTING OF FLANGES, STAVES AND HARDWARE, AS COMMERCIAL INVOICE 120/24. PURCHASE ORDER:009375 DATE 12/04/2024 SHIPPED ON BOARDFREIGHT PREPAID ABROAD - CIF HS CODE: 4415.10.00 NCM: 4415.10.00 HTSUS : 4415.10.9000 DU-E: 24BR000811623-5 RUC: 4BR875472382 00000000000000000522638. WOODEN PACKAGE:NOT APPLICABLE FREIGHT AS PER AGREEMENT =E-MAIL: CLAUDEMIR= MADEM-MOORECRAFT.COM E-MAIL: SALES=MADEM- MOORECRAFT.COM
2024-07-16 ZIMUITJ8044668 MADEM S A 95310.43 kg 441510 04 X 40 HC CONTAINERS WITH 100 PACKAGES CONTAINING: KNOCK DOWN WOODEN REELS, HT (HEAT TREATMENT) ACCORDING TO ISPM15, CONSISTING OF FLANGES, STAVES AND HARDWARE, AS COMMERCIAL INVOICE 109/24. PURCHASE ORDER: 000782 DATE 04/04/2024 SHIPPED ON BOARD FREIGHT PREPAID FREIGHT AS PER AGREEMENT HS CODE: 4415.10.00 NCM: 4 415.10.00 HTSUS: 4415.10.9000 DUE:24BR0009841863 R.U.C.:4BR87547238200000000000000000633901 WOODEN PACKAGE: NOT APPLICABLE SHIPPER CONTINUATION FAX: +55 54 3462-5900 CNPJ: 87.547.238/0001-10 CONSIGNEE CONTINUATION TEL: +1 (252) 532-6645 / (346) 341-5918 E-MAIL: ALEXANDRE.SIMOES@ MADEM-MOORECRAFT.COM E-MAIL: ELLISON.HERNANDEZ@ MADEM-MOORECRAFT.COM E-MAIL: SAL ES@ MADEM-MOORECRAFT.COM NOTIFY CONTINUATION FAX: 949 271-4077 E-MAIL: LOGISTICS@ PERINTRADING.COM ALSO NOTIFY ALLOG USA LLC 222 YAMATORD STE 106-198 BOCA RATON, FL 33431 USA TAX ID: 36-4997799 [email protected] (1) 786 772.4390 EXT: 133 CONTAINER NET WEIGHT TRHU8490773 - 20,902.000 ZCSU6687764 - 19,386.000ZCSU7654127 - 19,089.000 ZCSU6575276 - 19,10 9.000 REFERENCE TYPE (ABT) - 44151000 24BR0009841863 4BR87547238200000000000000000633901 . REFERENCE TYPE (ABT) - 44151000 24BR0009841863 4BR87547238200000000000000000633901 . REFERENCE TYPE (ABT) - 44151000 24BR0009841863 4BR87547238200000000000000000633901 . REFERENCE TYPE (ABT) - 44151000 24BR0009841863 4BR87547238200000000000000000633901
2024-07-03 SFOKHT24053823 TIANJIN SUNCOSUN IMPORT & EXPORT CO 21451.0 kg 731815 HS 7318159001 HEX HEAD LONG BOLTS HS73181600 191000 @@STEEL STAMPING PARTS HS 7318159001 CARRIAGE BOLTS
2024-07-02 UULNSH2405944 TIANJIN SUNCOSUN IMPORT & EXPORT 21469.0 kg 731819 CARRIAGE BOLTS HEX NUTS STEEL WASHERS STEEL S.
2024-06-27 MEDUE8253688 MADEM S/A INDUSTRIA E COMERCIO DE M 133.0 kg 841490 01 X 40 HC CONTAINER WITH 1 PACKAGE CONTAINING: MONOBLOCK SUPPORTAS COMMERCIAL INVOICE 031/24. PURCHASE ORDER: 009144 COUNTRY OF ORIGINHS CODE: 8414.90.20 NCM: 8414.90.20 HTSUS: 8 414.90.1080 DU-E: 24BR000676422-1 RUC: 4BR122228942 00000000000000000436058. WOODEN PACKAGE: YES, PINUS ELIOTTI TREATED AND CERTIFIED W ITH HT TREATMENT FREIGHT AS PER AGREEMENT =E-MAIL: CLAUDEMIR=MADEM- MOORECRAFT.COM SALES=MADEM-MOORECRAFT.COM WOODEN PACKAGE: TREATED /CERTIFIED FREIGHT PREPAID ABROADHS CODE:8414 90
2024-06-27 MEDUE8184669 MADEM S/A INDUSTRIA E COMERCIO DE M 23560.0 kg 731815 01 X 40 HC CONTAINERS WITH 96 PACKAGES CONTAINING: BOLTS SIZE AND CENTRAL SUPPORT DISCS TOWOODEN REELS, AS COMMERCIAL INVOICE 128/24. PURCHASE ORDER:009393 DATE 16/04/2024 SHIPPEDON BOARDHS CODE: 7318.15.00/4415.10.00 NCM: 7318.15.00/4415.10.00 HTSUS: : 7318.15.2065/ 4415.10.9000 DU-E: 24BR000690502-0 RUC: 4BR87 5472382 00000000000000000444880. WOODEN PACKAGE:NOT APPLICABLE FREIGHT AS PER AGREEMENT =E-MAIL: CLAUDEMIR=MADEM- MOORECRAFT.COM E-MAIL: SALES=MADEM- MOORECRAFT.COM HS CODE:731815
2024-06-27 MEDUE8184685 MADEM S/A INDUSTRIA E COMERCIO DE M 23740.0 kg 441510 01 X 40 HC CONTAINERS WITH 30 PACKAGES CONTAINING: KNOCK DOWN WOODEN REELS, HT (HEAT TREATMENT) ACCORDING TO ISPM15, CONSISTING OF FLANGES, STAVES AND HARDWARE, AS COMMERCIAL INVOICE 084/24. PURCHASE ORDER:009290 DATE 21/03/2024 SHIPPED ON BOARDFREIGHT PREPAID ABROAD HSCODE: 4415.10.00 NCM: 4415.10.00 HTSUS: 4415 .10.9000 DU-E 24BR000739262-0 RUC 4BR8754723820000000 0000000000476264 WOODEN PACKAGE:NOT APPLICABLE FREIGHT AS PER AGREEMENT =E-MAIL: CLAUDEMIR=MADEM- MOORECRAFT.COM E-MAIL: SALES=MADEM- MOORECRAFT.COM HS CODE:441510
2024-06-15 HLCUIT1240410720 MADEM S A 78230.0 kg 441510 ACKING CASES, BOXES 04 X 40 HC CONTAINERS WITH 150 PACKAGES CONTAINING KNOCK DOWN WOODEN REELS, HT (HEAT TREATMENT) ACCORDING TO ISPM15, CONSISTING OF FLANGES, STAVES, HARDWARE AND FF ROUND TUBE, AS COMMERCIAL INVOICE 104/24. PURCHASE ORDER 000787 DATE 03/04/2024 SHIPPED ON BOARD FREIGHT PREPAID ABROAD AS AGREED FREIGHT AS PER AGREEMENT HS CODE 4415.10.00 / 7306.30.00 NCM 4415.10.00 / 7306.30.00 HTSUS 4415.10.9000 / 7306.30.1000 DU-E 24BR000792011-1 RUC 4BR875472382 00000000000000000510067 WOODEN PACKAGE NOT APPLICABLE CONSIGNEE CONTINUATION XTEL +1 (252) 532-6645 / (346) 341-5918 E-MAIL ALEXANDRE.SIMOES MADEM-MOORECRAFT.COM E-MAIL ELLISON.HERNANDEZ MADEM-MOORECRAFT.COM E-MAIL SALESMADEM- MOORECRAFT.COM SHIPPER CONTINUATION CNPJ 87.547.238/0001-10 ALSO NOTIFY ALLOG USA LLC 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA TAX ID 36-4997799 USDOMESTICALLOG.COM.BR (1) 786 772.4390 EXT 133 CONTAINER NET WEIGHT UACU5767610 - 19,623.000 FANU1324335 - 18,693.000 HLBU3299820 - 19,257.000 TGBU6167310 - 19,882.000 ACKING CASES, BOXES 04 X 40 HC CONTAINERS WITH 150 PACKAGES CONTAINING KNOCK DOWN WOODEN REELS, HT (HEAT TREATMENT) ACCORDING TO ISPM15, CONSISTING OF FLANGES, STAVES, HARDWARE AND FF ROUND TUBE, AS COMMERCIAL INVOICE 104/24. PURCHASE ORDER 000787 DATE 03/04/2024 FREIGHT PREPAID ABROAD AS AGREED FREIGHT AS PER AGREEMENT HS CODE 4415.10.00 / 7306.30.00 NCM 4415.10.00 / 7306.30.00 HTSUS 4415.10.9000 / 7306.30.1000 DU-E 24BR000792011-1 RUC 4BR875472382 00000000000000000510067 WOODEN PACKAGE NOT APPLICABLE CONSIGNEE CONTINUATION XTEL +1 (252) 532-6645 / (346) 341-5918 E-MAIL ALEXANDRE.SIMOES MADEM-MOORECRAFT.COM E-MAIL ELLISON.HERNANDEZ MADEM-MOORECRAFT.COM E-MAIL SALESMADEM- MOORECRAFT.COM SHIPPER CONTINUATION CNPJ 87.547.238/0001-10 ALSO NOTIFY ALLOG USA LLC 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA TAX ID 36-4997799 USDOMESTICALLOG.COM.BR (1) 786 772.4390 EXT 133 CONTAINER NET WEIGHT UACU5767610 - 19,623.000 FANU1324335 - 18,693.000 HLBU3299820 - 19,257.000 TGBU6167310 - 19,882.000 ACKING CASES, BOXES 04 X 40 HC CONTAINERS WITH 150 PACKAGES CONTAINING KNOCK DOWN WOODEN REELS, HT (HEAT TREATMENT) ACCORDING TO ISPM15, CONSISTING OF FLANGES, STAVES, HARDWARE AND FF ROUND TUBE, AS COMMERCIAL INVOICE 104/24. PURCHASE ORDER 000787 DATE 03/04/2024 SHIPPED ON BOARD FREIGHT PREPAID ABROAD AS AGREED FREIGHT AS PER AGREEMENT HS CODE 4415.10.00 / 7306.30.00 NCM 4415.10.00 / 7306.30.00 HTSUS 4415.10.9000 / 7306.30.1000 DU-E 24BR000792011-1 RUC 4BR875472382 00000000000000000510067 WOODEN PACKAGE NOT APPLICABLE CONSIGNEE CONTINUATION XTEL +1 (252) 532-6645 / (346) 341-5918 E-MAIL ALEXANDRE.SIMOES MADEM-MOORECRAFT.COM E-MAIL ELLISON.HERNANDEZ MADEM-MOORECRAFT.COM E-MAIL SALESMADEM- MOORECRAFT.COM SHIPPER CONTINUATION CNPJ 87.547.238/0001-10 ALSO NOTIFY ALLOG USA LLC 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA TAX ID 36-4997799 USDOMESTICALLOG.COM.BR (1) 786 772.4390 EXT 133 CONTAINER NET WEIGHT UACU5767610 - 19,623.000 FANU1324335 - 18,693.000 HLBU3299820 - 19,257.000 TGBU6167310 - 19,882.000 ACKING CASES, BOXES 04 X 40 HC CONTAINERS WITH 150 PACKAGES CONTAINING KNOCK DOWN WOODEN REELS, HT (HEAT TREATMENT) ACCORDING TO ISPM15, CONSISTING OF FLANGES, STAVES, HARDWARE AND FF ROUND TUBE, AS COMMERCIAL INVOICE 104/24. PURCHASE ORDER 000787 DATE 03/04/2024 SHIPPED ON BOARD FREIGHT PREPAID ABROAD AS AGREED FREIGHT AS PER AGREEMENT HS CODE 4415.10.00 / 7306.30.00 NCM 4415.10.00 / 7306.30.00 HTSUS 4415.10.9000 / 7306.30.1000 DU-E 24BR000792011-1 RUC 4BR875472382 00000000000000000510067 WOODEN PACKAGE NOT APPLICABLE CONSIGNEE CONTINUATION XTEL +1 (252) 532-6645 / (346) 341-5918 E-MAIL ALEXANDRE.SIMOES MADEM-MOORECRAFT.COM E-MAIL ELLISON.HERNANDEZ MADEM-MOORECRAFT.COM E-MAIL SALESMADEM- MOORECRAFT.COM SHIPPER CONTINUATION CNPJ 87.547.238/0001-10 ALSO NOTIFY ALLOG USA LLC 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA TAX ID 36-4997799 USDOMESTICALLOG.COM.BR (1) 786 772.4390 EXT 133 CONTAINER NET WEIGHT UACU5767610 - 19,623.000 FANU1324335 - 18,693.000 HLBU3299820 - 19,257.000 TGBU6167310 - 19,882.000
2024-06-15 SMMBSSHA6678947 TIANJIN SUNCOSUN IMPORT & EXPORT CO 21644.0 kg 731819 HEX HEAD LONG BOLTS HEX NUTS CARRIAGE BOLSTS STEEL WASHERS STEEL STAMPING PARTS
2024-06-15 MAEU239223460 MADEM S A 24190.03 kg 731815 01 X 40 HC CONTAINERS WITH 9 1 PACKAGES CONTAINING: CE NTRAL SUPPORT DISCS TO WOODE N REELS AND BOLTZ, AS COMMER CIAL INVOICE 155/24. PURC HASE ORDER: 009452 DATE 06/0 5/2024 ABROAD HS CO DE: 44151000 HS CODE: 7318.1 5.00/4415.10.00 NCM: 7318.15 .00/4415.10.00 HTSUS: 7318.1 5.2065/ 4415.10.9000 DU-E: 24BR000827571-6 RUC: 4BR875 472382 000000000000000005329 24. WOODEN PACKAGE: NOT APPLICABLE FREIGHT AS PER A GREEMENT -E-MAIL: CLAUDEM IR@MADEM- MOORECRAFT.COM E -MAIL: SALES@MADEM- MOORECRA FT.COM
2024-06-10 GFSHNGB40414663 TIANJIN SUNCOSUN IMPORT & EXPORT CO LTD 21531.0 kg 731819 HEX HEAD LONG BOLTS HEX NUTS STEEL WASHERS STEEL STAMPING PARTS CARRIAGE BOLTS
2024-05-24 MEDUE8135760 MADEM S/A INDUSTRIA E COMERCIO DE M 24300.0 kg 441510 01 X 40 HC CONTAINER WITH 37 PACKAGES CONTAINING: KNOCK DOWN WOODEN REELS, HT (HEAT TREATMENT) ACCORDING TO ISPM15, CONSISTING OF FLANGES, STAVES, HARDWARE AND WOODEN REELS ASSEMBLER DEVIDE, AS COMMERCIAL INVOICE 077/24. PURCHASE ORDER: 009257 DATE 11/03/2024 WE CERTIFYTHAT GOODSARE OF BRAZILIAN ORIGIN FREIGHT PR EPAID ABROAD SHIPPED ON BOARD HS CODE: 4415.10.00 / 7326.90.90 NCM: 4415.10.00 / 7326.90.90 HTSUS: 4415.10.9000 / 7326.90.8688 RUC: 4BR875472382237339371 =FAX: +55 54 3462-5900 TEL: +55 54 3462-5600 ==E-MAIL: CLAUDEMIR= MADEM-MOORECRAFT.COM E-MAIL: SALES= MADEM-MOORECRAFT.COM WOODEN PACKAGE:NOT APPLICABLE FREIGHT AS PER AGREEMENT 441510;732690 HS CODE:441510
2024-05-23 SFOKHT24035133 TIANJIN SUNCOSUN IMPORT & EXPORT CO 21259.0 kg 731815 HS 7318159001 HEX HEAD LONG BOLT HS73181600 .
2024-05-19 CMDUDXB0839349 MASTER NAILS PINS MANUFACTURING LLC 30090.0 kg 731700 CBP HAS REPLACED THE SEAL ON CONTAINER APHU7009747. THE NEW SEAL NUMBER IS LJH47914 SMOOTH NAIL 3.0 X 41 (0.118 X 1,574) SMOOTH NAIL 3.0 X 47 (0.118 X 1,850) SMOOTH NAIL 3.0 X 53 (0.120 X 2,125) SMOOTH NAIL 3.4 X 66 (0.133 X 2,637) SMOOTH NAIL 3.4 X 79 (0.133 X 3,11) HS CODE - 7317.00.55.20 FREIGHT PREPAID
2024-05-13 CMDUSSZ1455034 MADEM S A 225760.0 kg 441510 FREIGHT AS PER AGREEMENT 441510 (HS) NCM:44151000 10 X 40 HC CONTAINER WITH 247 PACKAGES 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 095/24. PURCHASE ORDER: 009307 DATE 28/03/2024 WE CERTIFY THAT GOODS ARE OF BRAZILIAN ORIGIN FREIGHT PREPAID ABROAD AS AGREED EUA - CIF HS CODE: 4415.10.00 NCM: 4415.10.00 HTSUS: 4415.10.9000 DU-E: 24BR000547218-9 RUC: 4BR875472382 00000000000000000352620 SHIPPER CONTINUATION: CNPJ: 87.547.238/0001-10 CONSIGNEE CONTINUATION TEL: +1 (252) 532-6645 / (346) 341-5918 E-MAIL: ALEXANDRE.SIMOES MADEM-MOORECRAFT.COM E-MAIL: ELLISON.HERNANDEZ MADEM-MOORECRAFT.COM E-MAIL: SALES MADEM-MOORECRAFT.COM WOODEN PACKAGE: NOT APPLICABLE FREIGHT AS PER AGREEMENT ALSO NOTIFY ALLOG USA LLC 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA TAX ID: 36-4997799 USDOMESTIC ALLOG.COM.BR (1) 786 772.4390 EXT: 133 CONTAINER NET WEIGHT TRLU7649703 - 17,724.000 CAAU5975019 - 17,753.000 TCNU4569238 - 17,773.000 TRHU6500743 - 17,743.000 CMAU4930648 - 18,317.000 SEGU4759015 - 20,851.000 TRHU4151869 - 19,703.000 BMOU6713839 - 20,396.000 TCNU6179590 - 18,396.000 TCLU6262048 - 17,624.000 RUC:4BR87547238200000000000000000352620 DUE:24BR0005472189 FREIGHT AS PER AGREEMENT 441510 (HS) NCM:44151000 10 X 40 HC CONTAINER WITH 247 PACKAGES 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 095/24. PURCHASE ORDER: 009307 DATE 28/03/2024 WE CERTIFY THAT GOODS ARE OF BRAZILIAN ORIGIN FREIGHT PREPAID ABROAD AS AGREED EUA - CIF HS CODE: 4415.10.00 NCM: 4415.10.00 HTSUS: 4415.10.9000 DU-E: 24BR000547218-9 RUC: 4BR875472382 00000000000000000352620 SHIPPER CONTINUATION: CNPJ: 87.547.238/0001-10 CONSIGNEE CONTINUATION TEL: +1 (252) 532-6645 / (346) 341-5918 E-MAIL: ALEXANDRE.SIMOES MADEM-MOORECRAFT.COM E-MAIL: ELLISON.HERNANDEZ MADEM-MOORECRAFT.COM E-MAIL: SALES MADEM-MOORECRAFT.COM WOODEN PACKAGE: NOT APPLICABLE FREIGHT AS PER AGREEMENT ALSO NOTIFY ALLOG USA LLC 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA TAX ID: 36-4997799 USDOMESTIC ALLOG.COM.BR (1) 786 772.4390 EXT: 133 CONTAINER NET WEIGHT TRLU7649703 - 17,724.000 CAAU5975019 - 17,753.000 TCNU4569238 - 17,773.000 TRHU6500743 - 17,743.000 CMAU4930648 - 18,317.000 SEGU4759015 - 20,851.000 TRHU4151869 - 19,703.000 BMOU6713839 - 20,396.000 TCNU6179590 - 18,396.000 TCLU6262048 - 17,624.000 RUC:4BR87547238200000000000000000352620 DUE:24BR0005472189 FREIGHT AS PER AGREEMENT 441510 (HS) NCM:44151000 10 X 40 HC CONTAINER WITH 247 PACKAGES 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 095/24. PURCHASE ORDER: 009307 DATE 28/03/2024 WE CERTIFY THAT GOODS ARE OF BRAZILIAN ORIGIN FREIGHT PREPAID ABROAD AS AGREED EUA - CIF HS CODE: 4415.10.00 NCM: 4415.10.00 HTSUS: 4415.10.9000 DU-E: 24BR000547218-9 RUC: 4BR875472382 00000000000000000352620 SHIPPER CONTINUATION: CNPJ: 87.547.238/0001-10 CONSIGNEE CONTINUATION TEL: +1 (252) 532-6645 / (346) 341-5918 E-MAIL: ALEXANDRE.SIMOES MADEM-MOORECRAFT.COM E-MAIL: ELLISON.HERNANDEZ MADEM-MOORECRAFT.COM E-MAIL: SALES MADEM-MOORECRAFT.COM WOODEN PACKAGE: NOT APPLICABLE FREIGHT AS PER AGREEMENT ALSO NOTIFY ALLOG USA LLC 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA TAX ID: 36-4997799 USDOMESTIC ALLOG.COM.BR (1) 786 772.4390 EXT: 133 CONTAINER NET WEIGHT TRLU7649703 - 17,724.000 CAAU5975019 - 17,753.000 TCNU4569238 - 17,773.000 TRHU6500743 - 17,743.000 CMAU4930648 - 18,317.000 SEGU4759015 - 20,851.000 TRHU4151869 - 19,703.000 BMOU6713839 - 20,396.000 TCNU6179590 - 18,396.000 TCLU6262048 - 17,624.000 RUC:4BR87547238200000000000000000352620 DUE:24BR0005472189 FREIGHT AS PER AGREEMENT 441510 (HS) NCM:44151000 10 X 40 HC CONTAINER WITH 247 PACKAGES 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 095/24. PURCHASE ORDER: 009307 DATE 28/03/2024 WE CERTIFY THAT GOODS ARE OF BRAZILIAN ORIGIN FREIGHT PREPAID ABROAD AS AGREED EUA - CIF HS CODE: 4415.10.00 NCM: 4415.10.00 HTSUS: 4415.10.9000 DU-E: 24BR000547218-9 RUC: 4BR875472382 00000000000000000352620 SHIPPER CONTINUATION: CNPJ: 87.547.238/0001-10 CONSIGNEE CONTINUATION TEL: +1 (252) 532-6645 / (346) 341-5918 E-MAIL: ALEXANDRE.SIMOES MADEM-MOORECRAFT.COM E-MAIL: ELLISON.HERNANDEZ MADEM-MOORECRAFT.COM E-MAIL: SALES MADEM-MOORECRAFT.COM WOODEN PACKAGE: NOT APPLICABLE FREIGHT AS PER AGREEMENT ALSO NOTIFY ALLOG USA LLC 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA TAX ID: 36-4997799 USDOMESTIC ALLOG.COM.BR (1) 786 772.4390 EXT: 133 CONTAINER NET WEIGHT TRLU7649703 - 17,724.000 CAAU5975019 - 17,753.000 TCNU4569238 - 17,773.000 TRHU6500743 - 17,743.000 CMAU4930648 - 18,317.000 SEGU4759015 - 20,851.000 TRHU4151869 - 19,703.000 BMOU6713839 - 20,396.000 TCNU6179590 - 18,396.000 TCLU6262048 - 17,624.000 RUC:4BR87547238200000000000000000352620 DUE:24BR0005472189 FREIGHT AS PER AGREEMENT 441510 (HS) NCM:44151000 10 X 40 HC CONTAINER WITH 247 PACKAGES 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 095/24. PURCHASE ORDER: 009307 DATE 28/03/2024 WE CERTIFY THAT GOODS ARE OF BRAZILIAN ORIGIN FREIGHT PREPAID ABROAD AS AGREED EUA - CIF HS CODE: 4415.10.00 NCM: 4415.10.00 HTSUS: 4415.10.9000 DU-E: 24BR000547218-9 RUC: 4BR875472382 00000000000000000352620 SHIPPER CONTINUATION: CNPJ: 87.547.238/0001-10 CONSIGNEE CONTINUATION TEL: +1 (252) 532-6645 / (346) 341-5918 E-MAIL: ALEXANDRE.SIMOES MADEM-MOORECRAFT.COM E-MAIL: ELLISON.HERNANDEZ MADEM-MOORECRAFT.COM E-MAIL: SALES MADEM-MOORECRAFT.COM WOODEN PACKAGE: NOT APPLICABLE FREIGHT AS PER AGREEMENT ALSO NOTIFY ALLOG USA LLC 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA TAX ID: 36-4997799 USDOMESTIC ALLOG.COM.BR (1) 786 772.4390 EXT: 133 CONTAINER NET WEIGHT TRLU7649703 - 17,724.000 CAAU5975019 - 17,753.000 TCNU4569238 - 17,773.000 TRHU6500743 - 17,743.000 CMAU4930648 - 18,317.000 SEGU4759015 - 20,851.000 TRHU4151869 - 19,703.000 BMOU6713839 - 20,396.000 TCNU6179590 - 18,396.000 TCLU6262048 - 17,624.000 RUC:4BR87547238200000000000000000352620 DUE:24BR0005472189 FREIGHT AS PER AGREEMENT 441510 (HS) NCM:44151000 10 X 40 HC CONTAINER WITH 247 PACKAGES 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 095/24. PURCHASE ORDER: 009307 DATE 28/03/2024 WE CERTIFY THAT GOODS ARE OF BRAZILIAN ORIGIN FREIGHT PREPAID ABROAD AS AGREED EUA - CIF HS CODE: 4415.10.00 NCM: 4415.10.00 HTSUS: 4415.10.9000 DU-E: 24BR000547218-9 RUC: 4BR875472382 00000000000000000352620 SHIPPER CONTINUATION: CNPJ: 87.547.238/0001-10 CONSIGNEE CONTINUATION TEL: +1 (252) 532-6645 / (346) 341-5918 E-MAIL: ALEXANDRE.SIMOES MADEM-MOORECRAFT.COM E-MAIL: ELLISON.HERNANDEZ MADEM-MOORECRAFT.COM E-MAIL: SALES MADEM-MOORECRAFT.COM WOODEN PACKAGE: NOT APPLICABLE FREIGHT AS PER AGREEMENT ALSO NOTIFY ALLOG USA LLC 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA TAX ID: 36-4997799 USDOMESTIC ALLOG.COM.BR (1) 786 772.4390 EXT: 133 CONTAINER NET WEIGHT TRLU7649703 - 17,724.000 CAAU5975019 - 17,753.000 TCNU4569238 - 17,773.000 TRHU6500743 - 17,743.000 CMAU4930648 - 18,317.000 SEGU4759015 - 20,851.000 TRHU4151869 - 19,703.000 BMOU6713839 - 20,396.000 TCNU6179590 - 18,396.000 TCLU6262048 - 17,624.000 RUC:4BR87547238200000000000000000352620 DUE:24BR0005472189 FREIGHT AS PER AGREEMENT 441510 (HS) NCM:44151000 10 X 40 HC CONTAINER WITH 247 PACKAGES 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 095/24. PURCHASE ORDER: 009307 DATE 28/03/2024 WE CERTIFY THAT GOODS ARE OF BRAZILIAN ORIGIN FREIGHT PREPAID ABROAD AS AGREED EUA - CIF HS CODE: 4415.10.00 NCM: 4415.10.00 HTSUS: 4415.10.9000 DU-E: 24BR000547218-9 RUC: 4BR875472382 00000000000000000352620 SHIPPER CONTINUATION: CNPJ: 87.547.238/0001-10 CONSIGNEE CONTINUATION TEL: +1 (252) 532-6645 / (346) 341-5918 E-MAIL: ALEXANDRE.SIMOES MADEM-MOORECRAFT.COM E-MAIL: ELLISON.HERNANDEZ MADEM-MOORECRAFT.COM E-MAIL: SALES MADEM-MOORECRAFT.COM WOODEN PACKAGE: NOT APPLICABLE FREIGHT AS PER AGREEMENT ALSO NOTIFY ALLOG USA LLC 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA TAX ID: 36-4997799 USDOMESTIC ALLOG.COM.BR (1) 786 772.4390 EXT: 133 CONTAINER NET WEIGHT TRLU7649703 - 17,724.000 CAAU5975019 - 17,753.000 TCNU4569238 - 17,773.000 TRHU6500743 - 17,743.000 CMAU4930648 - 18,317.000 SEGU4759015 - 20,851.000 TRHU4151869 - 19,703.000 BMOU6713839 - 20,396.000 TCNU6179590 - 18,396.000 TCLU6262048 - 17,624.000 RUC:4BR87547238200000000000000000352620 DUE:24BR0005472189 FREIGHT AS PER AGREEMENT 441510 (HS) NCM:44151000 10 X 40 HC CONTAINER WITH 247 PACKAGES 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 095/24. PURCHASE ORDER: 009307 DATE 28/03/2024 WE CERTIFY THAT GOODS ARE OF BRAZILIAN ORIGIN FREIGHT PREPAID ABROAD AS AGREED EUA - CIF HS CODE: 4415.10.00 NCM: 4415.10.00 HTSUS: 4415.10.9000 DU-E: 24BR000547218-9 RUC: 4BR875472382 00000000000000000352620 SHIPPER CONTINUATION: CNPJ: 87.547.238/0001-10 CONSIGNEE CONTINUATION TEL: +1 (252) 532-6645 / (346) 341-5918 E-MAIL: ALEXANDRE.SIMOES MADEM-MOORECRAFT.COM E-MAIL: ELLISON.HERNANDEZ MADEM-MOORECRAFT.COM E-MAIL: SALES MADEM-MOORECRAFT.COM WOODEN PACKAGE: NOT APPLICABLE FREIGHT AS PER AGREEMENT ALSO NOTIFY ALLOG USA LLC 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA TAX ID: 36-4997799 USDOMESTIC ALLOG.COM.BR (1) 786 772.4390 EXT: 133 CONTAINER NET WEIGHT TRLU7649703 - 17,724.000 CAAU5975019 - 17,753.000 TCNU4569238 - 17,773.000 TRHU6500743 - 17,743.000 CMAU4930648 - 18,317.000 SEGU4759015 - 20,851.000 TRHU4151869 - 19,703.000 BMOU6713839 - 20,396.000 TCNU6179590 - 18,396.000 TCLU6262048 - 17,624.000 RUC:4BR87547238200000000000000000352620 DUE:24BR0005472189 FREIGHT AS PER AGREEMENT 441510 (HS) NCM:44151000 10 X 40 HC CONTAINER WITH 247 PACKAGES 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 095/24. PURCHASE ORDER: 009307 DATE 28/03/2024 WE CERTIFY THAT GOODS ARE OF BRAZILIAN ORIGIN FREIGHT PREPAID ABROAD AS AGREED EUA - CIF HS CODE: 4415.10.00 NCM: 4415.10.00 HTSUS: 4415.10.9000 DU-E: 24BR000547218-9 RUC: 4BR875472382 00000000000000000352620 SHIPPER CONTINUATION: CNPJ: 87.547.238/0001-10 CONSIGNEE CONTINUATION TEL: +1 (252) 532-6645 / (346) 341-5918 E-MAIL: ALEXANDRE.SIMOES MADEM-MOORECRAFT.COM E-MAIL: ELLISON.HERNANDEZ MADEM-MOORECRAFT.COM E-MAIL: SALES MADEM-MOORECRAFT.COM WOODEN PACKAGE: NOT APPLICABLE FREIGHT AS PER AGREEMENT ALSO NOTIFY ALLOG USA LLC 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA TAX ID: 36-4997799 USDOMESTIC ALLOG.COM.BR (1) 786 772.4390 EXT: 133 CONTAINER NET WEIGHT TRLU7649703 - 17,724.000 CAAU5975019 - 17,753.000 TCNU4569238 - 17,773.000 TRHU6500743 - 17,743.000 CMAU4930648 - 18,317.000 SEGU4759015 - 20,851.000 TRHU4151869 - 19,703.000 BMOU6713839 - 20,396.000 TCNU6179590 - 18,396.000 TCLU6262048 - 17,624.000 RUC:4BR87547238200000000000000000352620 DUE:24BR0005472189 FREIGHT AS PER AGREEMENT 441510 (HS) NCM:44151000 10 X 40 HC CONTAINER WITH 247 PACKAGES 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 095/24. PURCHASE ORDER: 009307 DATE 28/03/2024 WE CERTIFY THAT GOODS ARE OF BRAZILIAN ORIGIN FREIGHT PREPAID ABROAD AS AGREED EUA - CIF HS CODE: 4415.10.00 NCM: 4415.10.00 HTSUS: 4415.10.9000 DU-E: 24BR000547218-9 RUC: 4BR875472382 00000000000000000352620 SHIPPER CONTINUATION: CNPJ: 87.547.238/0001-10 CONSIGNEE CONTINUATION TEL: +1 (252) 532-6645 / (346) 341-5918 E-MAIL: ALEXANDRE.SIMOES MADEM-MOORECRAFT.COM E-MAIL: ELLISON.HERNANDEZ MADEM-MOORECRAFT.COM E-MAIL: SALES MADEM-MOORECRAFT.COM WOODEN PACKAGE: NOT APPLICABLE FREIGHT AS PER AGREEMENT ALSO NOTIFY ALLOG USA LLC 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA TAX ID: 36-4997799 USDOMESTIC ALLOG.COM.BR (1) 786 772.4390 EXT: 133 CONTAINER NET WEIGHT TRLU7649703 - 17,724.000 CAAU5975019 - 17,753.000 TCNU4569238 - 17,773.000 TRHU6500743 - 17,743.000 CMAU4930648 - 18,317.000 SEGU4759015 - 20,851.000 TRHU4151869 - 19,703.000 BMOU6713839 - 20,396.000 TCNU6179590 - 18,396.000 TCLU6262048 - 17,624.000 RUC:4BR87547238200000000000000000352620 DUE:24BR0005472189
2024-05-05 PYMNQPA240180825 TRAFILERIA PUNTERIA GHEZZI SAS 22240.0 kg 731700 IRON WORKS HS CODE 731700 FREIGHT COLLECT
2024-05-01 MEDUE8135471 MADEM S/A INDUSTRIA E COMERCIO DE M 24190.0 kg 731815 01 X 40 HC CONTAINER WITH 83 PACKAGES CONTAINING: BOLTS AND CENTRAL SUPPORT DISCS TO WOODEN REELS, AS COMMERCIAL INVOICE 080/24. PURCHASE ORDER: 009265 DATE 13/03/2024 WE CERTIFY THAT GOODSARE OF BRAZILIAN ORIGIN FREIGHT PREPAID ABROAD SHIPPED ON BOARD HS CODE: 7318.15.00 / 4415.10.00 NCM: 7318.15.00 / 4415.10.00 HTSUS: 7318.15.2065 / 4415.10.9000 DU-E: 24BR000489085-8 RUC: 4BR875472382 00000000000000000315971. =E-MAIL: CLAUDEMIR=MADEM-MOORE CRAFT.COM MOORECRAFT.COM E-MAIL: SALES=MADEM-MOORE CRAFT.COM WOODEN PACKAGE:NOT APPLICABLE FREIGHT AS PER AGREEMENT
2024-03-17 MAEU236338193 MADEM S A 23760.02 kg 441510 01 X 40 HC CONTAINER WITH 73 PACKAGES CONTAINING: KNO CK DOWN WOODEN REELS, HT (HE AT TREATMENT) ACCORDING TO I SPM15, CONSISTING OF FLANGES , STAVES, HARDWARE AND CEN TRAL SUPPORT DISCS TO WOODEN REELS, AS COMMERCIAL INVOIC E 044/24. PURCHASE ORDER: 009173 DATE 14/02/2024 WE CERTIFY THAT FREIGHT PR EPAID ABROAD SHIPPED ON BOAR D HS CODE: 4415.10.00 NCM: 4415.10.00 HTSUS: 4415.10.9 000 DU-E: 24BR000259762-2 RUC: 4BR875472382 0000000000 0000000167016. -FAX: +55 54 3462-5900 TEL: +55 54 346 2-5600 --E-MAIL: CLAUDEMI R@ MADEM-MOORECRAFT.COM E- MAIL: SALES@ MADEM-MOORECRAF T.COM WOODEN PACKAGE:NOT APPLICABLE FREIGHT AS PER AG REEMENT
2024-03-16 PYMNQPA240056370 TRAFILERIA PUNTERIA GHEZZI SAS 21583.0 kg 731700 IRON WORKS HS CODE 7317.00.5590 FREIGHT COLLECT
2024-03-11 SAKQSORF2413924 TIANJIN SUNCOSUN IMPORT & EXPORT CO 20527.0 kg 731815 HS 7318159001 HEX HEAD LONG BOLT
2024-03-10 PYMNQPA240032062 TRAFILERIA PUNTERIA GHEZZI SAS 21704.0 kg 731700 IRON WORKS HS CODE 7317.00.5590 FREIGHT COLLECT
2024-03-08 PRIM1F107062 TIANJIN SUNCOSUN IMPORT & EXPORT CO LTD 21092.0 kg 731822 HEX HEAD LONG BOLT STEEL WASHERS STEEL STAMPI.
2024-03-03 MAEU235416484 MADEM S A 23690.17 kg 441510 01 X 40 HC CONTAINER WITH 34 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 REELS, AS COMMERCIAL INVOIC E 011/24. PURCHASE ORDER: 009061 DATE 11/01/2024 WE CERTIFY THAT FREIGHT PR EPAID ABROAD SHIPPED ON BOAR D HS CODE: 4415.10.00 NCM: 4415.10.00 HTSUS: 4415.10.9 000 DU-E: 24BR000182177-4 RUC: 4BR875472382 0000000000 0000000117602. -FAX: +55 54 3462-5900 TEL: +55 54 346 2-5600 --E-MAIL: CLAUDEMI R@ MADEM-MOORECRAFT.COM E- MAIL: SALES@ MADEM-MOORECRAF T.COM WOODEN PACKAGE:NOT APPLICABLE FREIGHT AS PER AG REEMENT
2024-02-28 HLCUIT1240108480 MADEM S A 24980.0 kg 731815 01 X 40 HC CONTAINER WITH 35 PACKAGES 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, BOLTS AND CENTRAL SUPPORT DISCS TO WOODEN REELS, AS COMMERCIAL INVOICE 013/24. PURCHASE ORDER 009070 DATE 12/01/2024 WE CERTIFY THAT GOODS ARE OF BRAZILIAN ORIGIN FREIGHT PREPAID ABROAD AS AGREED FREIGHT AS PER AGREEMENT HS CODE 7318.15.00 / 4415.10.00 NCM 7318.15.00 / 4415.10.00 HTSUS 7318.15.2065 / 4415.10.9000 DU-E 24BR000144925-5 RUC 4BR875472382 00000000000000000093642 SHIPPER CONTINUATION CNPJ 87.547.238/0001-10 CONSIGNEE CONTINUATION E-MAIL ALEXANDRE.SIMOES MADEM-MOORECRAFT.COM E-MAIL ELLISON.HERNANDEZ MADEM-MOORECRAFT.COM E-MAIL SALESMADEM- MOORECRAFT.COM WOODEN PACKAGE NOT APPLICABLE ALSO NOTIFY ALLOG USA LLC 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA TAX ID 36-4997799 USDOMESTICALLOG.COM.BR (1) 786 772.4390 EXT 133 CONTAINER NET WEIGHT 24,736.000
2024-02-24 MAEU235954278 MADEM MAQUINAS LTDA 166.92 kg 591190 01 X 40 HC CONTAINER WITH 1 PACKAGE CONTAINING: POLYE STER FILTER AS COMMERCIAL IN VOICE 005/24. PURCHASE OR DER: 008931 HS CODE: 59 11.90.00 NCM: 5911.90.00 H TSUS: 5911.90.0080 DU-E: 24B R000138099-9 RUC: 4BR1222289 42 00000000000000000089111. -TEL: +55 54 3462-5600 FAX: +55 54 3462-5900 --T EL-252-823-2510 FAX-252-641- 4130 E-MAIL: CLAUDEMIR@ MA DEM-MOORECRAFT.COM SALES@MAD EM-MOORECRAFT.COM ---E-MA IL: [email protected] OM WOODEN PACKAGE: YES, P INUS ELIOTTI TREATED AND C ERTIFIED WITH HT TREATMENT F REIGHT AS PER AGREEMENT F REIGHT PREPAID ABROAD
2024-02-24 MAEU235376685 MADEM S A 23623.03 kg 731815 01 X 40 HC CONTAINER WITH 104 PACKAGE CONTAINING: BOLTS AND CENTRAL SUPPORT DISCS TO WOODEN REELS, AS COMMERCIAL INVOICE 010/24. PURCHASE OR DER: 009060 DATE 10/01/2024 COUNTRY OF ORIGIN HS CODE: 7318.15.00 / 4415.10.00 NCM: 7318.15.00 / 4415.10.00 HTS US: 7318.15.2065 / 4415.10.90 00 DU-E: 24BR000139704-2 RUC : 4BR875472382 00000000000000 000090175. -FAX: +55 54 346 2-5900 TEL: +55 54 3462-5600 --E-MAIL: CLAUDEMIR@ MADEM -MOORECRAFT.COM E-MAIL: SALES @ MADEM-MOORECRAFT.COM --- E-MAIL: LOGISTICS@PERINTRADIN G.COM WOODEN PACKAGE: NOT APPLICABLE FREIGHT AS PER AGR EEMENT FREIGHT PREPAID ABRO AD
2024-02-05 SFOKHT23122602 TIANJIN SUNCOSUN IMPORT & EXPORT CO 21170.0 kg 731815 HS 7318159001 HEX HEAD LONG BOLT HS731822000 ART @@HS 7318160000 NUTS
2024-01-22 MAEU234007748 MADEM S A 24530.23 kg 441510 01X40 HC CONTAINER WITH 34 P ACKAGES CONTAINING: KNOCK DOWN WOODEN REELS, HT (HEAT TREATMENT) ACCORDING TO ISP M15, CONSISTING OF FLANGES, STAVES, HARDWARE AND CENTR AL SUPPORT DISCS TO WOODEN R EELS, AS COMMERCIAL INVOICE 335/23. PURCHASE ORDER: 008961 DATE 01/12/2023 T HE REGULATED WOOD PACKING MA TERIAL HAS BEEN TREATED IN A CCORDANCE WITH THE USDA REQU IREMENTS FREIGHT PREPAID ABROAD SHIPPED ON BOARD HS CODE: 4415.10.00 NCM: 4415. 10.00 HTSUS: 4415.10.9000 DU-E: 23BR002099016-0 RUC: 3 BR875472382 0000000000000000 1404773 -FAX: +55 54 3462 -5900 TEL: +55 54 3462-5600 --E-MAIL: CLAUDEMIR@ MA DEM-MOORECRAFT.COM E-MAIL: S ALES@ MADEM-MOORECRAFT.COM WOODEN PACKAGE:NOT APPLICA BLE FREIGHT AS PER AGREEMENT
2024-01-22 MAEU233674582 MADEM S A 22760.29 kg 441510 01X40 HC CONTAINER WITH 75 P ACKAGES CONTAINING: KNOCK DOWN WOODEN REELS, HT (HEAT TREATMENT) ACCORDING TO ISP M15, CONSISTING OF FLANGES, STAVES AND HARDWARE AND CE NTRAL SUPPORT DISCS, AS COMM ERCIAL INVOICE 326/23. PU RCHASE ORDER: 008939 DATE 22 /11/2023 THE REGULATED WO OD PACKING MATERIAL HAS BE EN TREATED IN ACCORDANCE WIT H THE USDA REQUIREMENTS F REIGHT PREPAID ABROAD SHIPPE D ON BOARD HS CODE: 4415.10. 00 NCM: 4415.10.00 HTSUS: 4415.10.9000 DU-E: 23BR00209 4446-0 RUC: 3BR875472382 0 0000000000000001401675 -F AX: +55 54 3462-5900 TEL: +5 5 54 3462-5600 --E-MAIL: CLAUDEMIR@ MADEM-MOORECRAFT. COM E-MAIL: SALES@ MADEM-M OORECRAFT.COM WOODEN PACK AGE:NOT APPLICABLE FREIGHT A S PER AGREEMENT
2024-01-13 SFOKHT23113844 TIANJIN SUNCOSUN IMPORT & EXPORT CO 20382.0 kg 731815 HEX HEAD LONG BOLT HS 7318159001 STEEL WASHER.
2024-01-06 MAEU233379447 MADEM S A 44450.08 kg 441510 02 X 40 HC CONTAINERS WITH 7 4 PACKAGES CONTAINING: KN OCK DOWN WOODEN REELS, HT (H EAT TREATMENT) ACCORDING TO ISPM15, CONSISTING OF FLANGE S, STAVES AND HARDWARE, AS COMMERCIAL INVOICE 314/23. PURCHASE ORDER: 008897 DA TE 09/11/2023 THE REGULAT ED WOOD PACKING MATERIAL H AS BEEN TREATED IN ACCORDANC E WITH THE USDA REQUIREMENTS . WE CERTIFY THAT FREI GHT PREPAID ABROAD SHIPPED O N BOARD HS CODE: 4415.10.00 NCM: 4415.10.00 HTSUS: 441 5.10.9000 DU-E: 23BR00193576 5-4 RUC: 3BR875472382 0000 0000000000001294016 WOODE N PACKAGE: NOT APPLICABLE FREIGHT AS PER AGREEMENT EXP RESS RELEASE SHIPPER CONT INUATION: FAX: +55 54 3462-5 900 CNPJ: 87.547.238/0001-10 CONSIGNEE CONTINUATION: TEL: +1 (252) 532-6645 / ( 346) 341-5918 E-MAIL: ALEXAN DRE.SIMOES @MADEM-MOORECRAFT .COM E-MAIL: ELLISON.HERNAND EZ @MADEM-MOORECRAFT.COM E -MAIL: SALES @MADEM-MOORECRA FT.COM KNOCK DOWN WOODEN REELS
2023-12-27 MAEU232373728 MADEM S A 44220.56 kg 731815 02 X 40 HC CONTAINERS WITH 8 6 PACKAGES CONTAINING: THE REGULATED WOOD PACKING MAT ERIAL HAS BEEN TREATED IN AC CORDANDE WITH THE USDA REQUIRE MENTS . KNOCK DOWN WOODE N REELS, HT (HEAT TREATMENT) A CCORDING TO ISPM15, CONSISTING OF FLANGES, STAVES AND HARD WARE, AS COMMERCIAL INVOICE 29 4/23. PURCHASE ORDER: 008 803 DATE 10/10/2023 WE CE RTIFY THAT FREIGHT PREPAID ABROAD AS AGREED SHIPPED ON BOARD HS CODE: 7318.15.00 / 4415.10.00 NCM: 7318.15.00 / 4415.10.00 HTSUS: 7318.15.2 065 / 4415.10.9000 DU-E: 23B R001728379-3 RUC: 3BR8754723 8200000000000000001156172 CONSIGNEE CONTINUATION: E-M AIL: ALEXANDRE.SIMOES@MADEM-MO ORECRAFT.COM E-MAIL: ELLISON [email protected] M E-MAIL: SALES@MADEM-MOOREC RAFT.COM WOODEN PACKAGE: NOT APPLICABLE FREIGHT AS PE R AGREEMENT SEA WAYBILL SHIPPER CONTINUATION: CNPJ: 87.547.238/0001-10 ALSO NOTIFY: ALLOG USA LLC 222 YAMATO RD STE 106-198 BOCA R ATON, FL 33431 USA TAX ID: 3 6-4997799 [email protected] OM.BR (1) 786 772.4390 EXT: 133 CONTAINER NET WEIGHT: MRKU2637809 - 22.596,000 CAAU5986796 - 21.187,000 02 X 40 HC CONTAINERS WITH 8 6 PACKAGES CONTAINING: THE REGULATED WOOD PACKING MAT ERIAL HAS BEEN TREATED IN AC CORDANDE WITH THE USDA REQUIRE MENTS . KNOCK DOWN WOODE N REELS, HT (HEAT TREATMENT) A CCORDING TO ISPM15, CONSISTING OF FLANGES, STAVES AND HARD WARE, AS COMMERCIAL INVOICE 29 4/23. PURCHASE ORDER: 008 803 DATE 10/10/2023 WE CE RTIFY THAT FREIGHT PREPAID ABROAD AS AGREED SHIPPED ON BOARD HS CODE: 7318.15.00 / 4415.10.00 NCM: 7318.15.00 / 4415.10.00 HTSUS: 7318.15.2 065 / 4415.10.9000 DU-E: 23B R001728379-3 RUC: 3BR8754723 8200000000000000001156172 CONSIGNEE CONTINUATION: E-M AIL: ALEXANDRE.SIMOES@MADEM-MO ORECRAFT.COM E-MAIL: ELLISON [email protected] M E-MAIL: SALES@MADEM-MOOREC RAFT.COM WOODEN PACKAGE: NOT APPLICABLE FREIGHT AS PE R AGREEMENT SEA WAYBILL SHIPPER CONTINUATION: CNPJ: 87.547.238/0001-10 ALSO NOTIFY: ALLOG USA LLC 222 YAMATO RD STE 106-198 BOCA R ATON, FL 33431 USA TAX ID: 3 6-4997799 [email protected] OM.BR (1) 786 772.4390 EXT: 133 CONTAINER NET WEIGHT: MRKU2637809 - 22.596,000 CAAU5986796 - 21.187,000
2023-12-17 MAEU233189540 MADEM S A 23860.27 kg 731815 01X40 HC CONTAINER WITH 98 P ACKAGES CONTAINING: KNOCK DOWN WOODEN REELS, HT (HEAT TREATMENT) ACCORDING TO ISP M15, CONSISTING OF FLANGES, STAVES AND HARDWARE, AS CO MMERCIAL INVOICE 311/23. PURCHASE ORDER: 008893 DATE 08/11/2023 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE W ITH THE USDA REQUIREMENTS FREIGHT PREPAID ABROAD SHIP PED ON BOARD HS CODE: 7318.1 5.00 / 4415.10.00 NCM: 731 8.15.00 / 4415.10.00 HTSUS : 7318.15.2065 / 4415.10.900 0 DU-E: 23BR001923636-9 RU C: 3BR875472382 000000000000 00001286220. -FAX: +55 54 3462-5900 TEL: +55 54 3462- 5600 --E-MAIL: CLAUDEMIR@ MADEM-MOORECRAFT.COM E-MA IL: SALES@ MADEM-MOORECRAFT. COM WOODEN PACKAGE:NOT AP PLICABLE FREIGHT AS PER AGRE EMENT
2023-12-17 MAEU233194003 MADEM S A 24770.19 kg 441510 01X40 HC CONTAINER WITH 30 P ACKAGES CONTAINING: KNOCK DOWN WOODEN REELS, HT (HEAT TREATMENT) ACCORDING TO ISP M15, CONSISTING OF FLANGES, STAVES AND HARDWARE AND CE NTRAL SUPPORT DISCS, AS COMM ERCIAL INVOICE 297/23. PU RCHASE ORDER: 008822 DATE 17 /10/2023 THE REGULATED WO OD PACKING MATERIAL HAS BE EN TREATED IN ACCORDANCE WIT H THE USDA REQUIREMENTS. FREIGHT PREPAID ABROAD SHIPP ED ON BOARD HS CODE: 4415.10 .00 NCM: 4415.10.00 HTSUS: 4415.10.9000 DU-E: 23BR0019 20736-9 RUC: 3BR875472382 00000000000000001284183. -FAX: +55 54 3462-5900 TEL: +55 54 3462-5600 --E-MAIL : CLAUDEMIR@ MADEM-MOORECRAF T.COM E-MAIL: SALES@ MADEM -MOORECRAFT.COM WOODEN PA CKAGE:NOT APPLICABLE FREIGHT AS PER AGREEMENT
2023-12-17 SFOKHT23103330 TIANJIN SUNCOSUN IMPORT & EXPORT CO LTD 21352.0 kg 321511 LONG BOLT PRINTING INK(K,Y,C,M)
2023-12-03 HLCUIT1231002976 MADEM S A 23500.0 kg 731815 01 X 40 HC CONTAINER WITH 53 PACKAGES 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 283/23. PURCHASE ORDER 008774 DATE 03/10/2023 WE CERTIFY THAT GOODS ARE OF BRAZILIAN ORIGIN FREIGHT PREPAID ABROAD AS AGREED FREIGHT AS PER AGREEMENT SHIPPED ON BOARD HS CODE 7318.15.00 / 4415.10.00 NCM 7318.15.00 / 4415.10.00 HTSUS 7318.15.2065 / 4415.10.9000 DU-E 23BR001757518-2 RUC 3BR875472382 00000000000000001175911 SHIPPER CONTINUATION CNPJ 87.547.238/0001-10 CONSIGNEE CONTINUATION E-MAIL CLAUDEMIRMADEM-MOORECRAFT.COM E-MAIL SALESMADEM-MOORECRAFT.COM WOODEN PACKAGE NOT APPLICABLE ALSO NOTIFY ALLOG USA LLC 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA TAX ID 36-4997799 USDOMESTICALLOG.COM.BR (1) 786 772.4390 EXT 133 CONTAINER NET WEIGHT 23.269,000
2023-12-03 HLCUIT1231002943 MADEM S A 24650.0 kg 441510 01 X 40 HC CONTAINER WITH 30 PACKAGES 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 282/23. PURCHASE ORDER 008766 DATE 02/10/2023 WE CERTIFY THAT GOODS ARE OF BRAZILIAN ORIGIN FREIGHT PREPAID ABROAD AS AGREED SHIPPED ON BOARD HS CODE 4415.10.00 NCM 4415.10.00 HTSUS 4415.10.9000 DU-E 23BR001757655-3 RUC 3BR875472382 00000000000000001176009 XX E-MAIL CLAUDEMIR MADEM-MOORECRAFT.COM E-MAIL SALES MADEM-MOORECRAFT.COM WOODEN PACKAGE NOT APPLICABLE FREIGHT AS PER AGREEMENT EXPRESS RELEASE SHIPPER CONTINUATION CNPJ 87.547.238/0001-10 ALSO NOTIFY ALLOG USA LLC 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA TAX ID 36-4997799 USDOMESTICALLOG.COM.BR (1) 786 772.4390 EXT 133 CONTAINER NET WEIGHT 24,407.000
2023-11-26 HLCUIT1231001761 MADEM S A 24000.0 kg 731815 WOOD 01 X 40 HC CONTAINER WITH 86 PACKAGES CONTAINING THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANDE WITH THE USDA REQUIREMENTS. BOLTS SIZE AND CENTRAL SUPPORT DISCS TO WOODEN REELS, AS COMMERCIAL INVOICE 279/23. PURCHASE ORDER 008757 DATE 28/09/2023 WE CERTIFY THAT GOODS ARE OF BRAZILIAN ORIGIN FREIGHT PREPAID ABROAD AS AGREED FREIGHT AS PER AGREEMENT HS CODE 7318.15.00 / 4415.10.00 NCM 7318.15.00 / 4415.10.00 HTSUS 7318.15.2065 / 4415.10.9000 DU-E 23BR001713149-7 RUC 3BR875472382 00000000000000001146214 CONSIGNEE/NOTIFY CONTINUATION E-MAIL CLAUDEMIRMADEM-MOORECRAFT.COM E-MAIL SALESMADEM-MOORECRAFT.COM WOODEN PACKAGE NOT APPLICABLE FREIGHT AS PER AGREEMENT SHIPPER CONTINUATION CNPJ 87.547.238/0001-10 ALSO NOTIFY ALLOG USA LLC 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA TAX ID 36-4997799 USDOMESTICALLOG.COM.BR (1) 786 772.4390 EXT 133 CONTAINER NET WEIGHT 23.769,000
2023-10-30 MEDUAJ912131 MADEM S/A INDUSTRIA E COMERCIO DE M 40400.0 kg 441510 KNOCK DOWN WOODEN REELS HS CODE:441510 02 X 40 HC CONTAINERS WITH 112 PACKAGES CONTAINING: KNOCK DOWN WOODEN REELS, HT (HEAT TREATMENT) ACCORDING TO ISPM15, CONSISTING OF FLANGES, STAVES AND HARDWARE, AS COMMERCIAL INVOICE 249/23. PURCHASE ORDER:008645 DATE 29/08/2023 WE CERTIFY THAT GOODS ARE OF BRAZILIAN ORIGIN FREIGHT PREPAID ABROAD SHIPPED ON BOARD HS CODE: 4415.10.00 NCM: 4415.10.00 HTSUS: 4 415.10.9000 DU-E: 23BR001442655-0 RUC: 3BR875472382 00000000000000000965711 WOODEN PACKAGE:NOT APPLICABLE FREIGHT AS PER AGREEMENT SHIPPER CONTINUATION: FAX: +55 54 3462-5900 CNPJ:87.547.238/0001-10 CONSIGNEE CONTINUATION: T EL: +1 (252) 532-6645 / (346) 341-5918 E-MAIL: ALEXANDRE.SIMOES =MADEM-MOORECRAFT.COM E-MA IL: ELLISON.HERNANDEZ =MADEM-MOORECRAFT.COM E-MAIL: SALES =MADEM-MOORECRAFT.COM HS CODE:441510
2023-10-30 MAEU231485881 MADEM S A 21810.0 kg 441510 01 X 40 HC CONTAINER WITH 66 PACKAGES CONTAINING: T HE REGULATED WOOD PACKING MATE RIAL HAS BEEN TREATED IN ACC ORDANDE WITH THE USDA REQUIREM ENTS . KNOCK DOWN WOODEN REELS, HT (HEAT TREATMENT) AC CORDING TO ISPM15, CONSISTING OF FLANGES, STAVES AND HARDW ARE, AS COMMERCIAL INVOICE 273 /23. PURCHASE ORDER: 0087 23 DATE 18/09/2023 WE CER TIFY THAT GOODS ARE OF BRAZILI AN ORIGIN FREIGHT PREPAID AB ROAD AS AGREED FREIGHT AS P ER AGREEMENT SHIPPED ON BOAR D HS CODE: 4415.10.00 NCM: 4415.10.00 HTSUS: 4415.10.9 000 DU-E: 23BR001562664-2 RUC: 3BR8754723820000000000000 0001046342 CONSIGNEE CONT INUATION: E-MAIL: ALEXANDRE. [email protected] E-MAIL: ELLISON.HERNANDEZ@MADE M-MOORECRAFT.COM E-MAIL: SAL [email protected] S HIPPER CONTINUATION: CNPJ: 8 7.547.238/0001-10 WOODEN PACKAGE: NOT APPLICABLE A LSO NOTIFY: ALLOG USA LLC 222 YAMATO RD STE 106-198 BO CA RATON, FL 33431 USA TAX I D: 36-4997799 USDOMESTIC@ALL OG.COM.BR (1) 786 772.4390 E XT: 133 CONTAINER NET WEI GHT: 21.594,000
2023-10-21 SFOKNGB23084503 TIANJIN SUNCOSUN IMPORT & EXPORT CO 21792.0 kg 731815 HEAVY HEX NUTS HS7318160000 STEEL WASHERS HS D LONG @@BOLT HS 7318159001 STEEL STAMPING P ART 7326191000 CAFEE MUGS 9617001900
2023-10-21 MEDUAJ869976 MADEM S/A INDUSTRIA E COMERCIO DE M 108740.0 kg 441510 05 X 40 HC CONTAINERS WITH 226 PACKAGES CONTAINING: KNOCK DOWN WOODEN REELS, HT (HEAT TREATMENT) ACCORDING TO ISPM15, CONSISTING OF FLANGES, STAVES AND HARDWARE, AS COMMERCIAL INVOICE 234/23. PURCHASE ORDER:008539 DATE 31/07/2023 WE CERTIFY THAT GOODS ARE OF BRAZILIAN ORIGIN FREIGHT PREPAID ABROAD SHIPPED ON BOARD HS CODE: 4415.10.00 NCM: 4415.10.00 HTSUS: 4 415.10.9000 DU-E: 23BR001352796-5 RUC: 3BR875472382 00000000000000000906051 WOODEN PACKAGE:NOT APPLICABLE FREIGHT AS PER AGREEMENT SHIPPER CONTINUATION: FAX: +55 54 3462-5900 CNPJ:87.547.238/0001-10 CONSIGNEE CONTINUATION: T EL: +1 (252) 532-6645 / (346) 341-5918 E-MAIL: ALEXANDRE.SIMOES =MADEM-MOORECRAFT.COM E-MA IL: ELLISON.HERNANDEZ =MADEM-MOORECRAFT.COM E-MAIL: SALES =MADEM-MOORECRAFT.COM HS CODE:441510 KNOCK DOWN WOODEN REELS HS CODE:441510 KNOCK DOWN WOODEN REELS HS CODE:441510 KNOCK DOWN WOODEN REELS HS CODE:441510 KNOCK DOWN WOODEN REELS HS CODE:441510
2023-09-12 ONEYSAOD19833900 MADEM S A 44260.0 kg 440500 WOOD WOOD
2023-09-12 ONEYSAOD19964700 MADEM S A 22490.0 kg 440500 WOOD
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TAX ID 82-1968146 8730 STONY POINT PARKWAY RICHMOND VA 23235 HOUSTON TX 77029 US
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TAX ID 82-1968146 8985 MARKET STREET HOUSTON TX 770 29 - USA HOUSTON TX 77029 US
TAX ID 82-1968146 8985 MARKET STREET HOUSTON TX 770 29 -USA CONTACT HOUSTON TX 77028 US
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TAX ID 82-1968146 8985 MARKET STREET HOUSTON TX 7702 9 - USA CONTACT ALEXANDRE SIM ES / ELLISON
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TAX ID 82-1968146 8985 MARKET STREET HOUSTON TX 77029 - USA CONTACT ALEXANDRE SIM ES
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TAX ID 82-1968146 8985 MARKET STREET HOUSTON TX 77029 - USA CONTACT ALEXANDRE SIM ES /ELLISON
TAX ID 82-1968146 8985 MARKET STREET HOUSTON TX 77029 - USA CONTACT ALEXANDRE SIM ES /ELLISON HERNANDEZ
TAX ID 82-1968146 8985 MARKET STREET HOUSTON TX 77029 - USA CONTACT ALEXANDRE SIM ES /ELLISON HERNANDEZTEL +1 252 532-6645 X
TAX ID 82-1968146 8985 MARKET STREET HOUSTON TX 77029 - USA CONTACT ALEXANDRE SIM ES/ELLISON HERNANDEZ
TAX ID 82-1968146 8985 MARKET STREET HOUSTON TX 77029 - USA CONTACT ALEXANDRE SIMES / ELLISON HERNANDEZ TEL +1 252 532-6645 /
TAX ID 82-1968146 8985 MARKET STREET HOUSTON TX 77029 - USA CONTACT ALEXANDRE SIMOES / ELLISON HERNANDEZ TEL +1 252 532-6645 X
TAX ID 82-1968146 8985 MARKET STREET HOUSTON TX 77029 - USA CONTACT ALEXANDRE SIMOES /ELLISON HERNANDEZTEL +1 252 532-6645 X
TAX ID 82-1968146 8985 MARKET STREET HOUSTON TX 77029 - USA CONTACT: ALEXANDRE SIMES / ELLISON HERNANDEZ
TAX ID 82-1968146 8985 MARKET STREET HOUSTON TX 77029 - USA CONTACT: ALEXANDRE SIMOES /
TAX ID 82-1968146 8985 MARKET STREET HOUSTON TX 77029 - USA CONTACT: ALEXANDRE SIMOES / ELLISON
TAX ID 82-1968146 8985 MARKET STREET HOUSTON TX 77029 - USA CONTACT: ALEXANDRE SIMOES / ELLISONHERNANDEZ
TAX ID 82-1968146 8985 MARKET STREET HOUSTON TX 77029 - USA CONTACT: ALEXANDRE SIMOES/ ELLISON HERNANDEZ TEL: +1 252 532-6645
TAX ID 82-1968146 8985 MARKET STREET HOUSTON TX 77029 US
TAX ID 82-1968146 8985 MARKET STREET HOUSTON TX 77029US
TAX ID 82-1968146 8985 MARKET STREET HOUSTON TX77029 -USA CONTACT: HOUSTON TX 77029 US
TAX ID 82-1968146 8985 MARKET STREET HOUSTON TX77029 -USA HOUSTON TX TX 77029 US
TAX ID 82-1968146 8985 MARKET STREET TEL: +1 252 532-6645 HOUSTON TX 77029 US
TAX ID 82-1968146 TEL: +1 252 532-6645 8985 MARKET STREET HOUSTON TX 77029 US
TAX ID 82-1968146 TEL: +1 252 823 2510 3006 ANACONDA ROAD PO BOX 1528 TARBORO NC 27886 US
TAXID82-1968146 3006 ANACONDA ROAD PO BOX 1528 TARBORO NC 27886