MADERAS JDS CORP
MADERAS JDS CORP's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.39 Average TEU per month: 1.04
Active Months: 4 Average TEU per Shipment: 1.79
Shipment Frequency Std. Dev.: 0.85
Shipments By Companies
Company Name Shipments
RJ COMERCIO DE MADEIRAS 6 shipments
MELATONE LTD 5 shipments
RJ COMERCIO DE MADEIRAS RICARDO 4 shipments
MADERAS JDS CALLE 3 shipments
MADERAS JDS CORP 2 shipments
RICARDO JOSE FURMANN EIRELI 2 shipments
SEWON PRECISION AND IND CO LTD 2 shipments
CROWN DECOR PVT LTD 1 shipments
SEWON PRECISION & IND CO LTD 1 shipments
TERCIADAS MINGA S R L 1 shipments
Shipments By HS Code
HS Code Shipments
291611 Acids; unsaturated acyclic monocarboxylic, cyclic monocarboxylic, their anhydrides, halides, peroxides and peroxyacids; their halogenated, sulphonated, nitrated or nitrosated derivatives : Acids; unsaturated acyclic monocarboxylic acids; acrylic acid and its salts 6 shipments
392114 Plastic plates, sheets, film, foil and strip n.e.c. in chapter 39 : Plastics; plates, sheets, film, foil and strip, of regenerated cellulose, cellular 5 shipments
392520 Plastics; builders' wares n.e.c. or included : Plastics; builders' ware, doors, windows and their frames and thresholds for doors 3 shipments
441890 Builders' joinery and carpentry of wood, including cellular wood panels, assembled flooring panels, shingles and shakes 3 shipments
180632 Chocolate and other food preparations containing cocoa : Chocolate and other food preparations containing cocoa; in blocks, slabs or bars, (not filled), weighing 2kg or less 2 shipments
392190 Plastic plates, sheets, film, foil and strip n.e.c. in chapter 39 : Plastics; plates, sheets, film, foil and strip, other than cellular 2 shipments
030613 Crustaceans; in shell or not, live, fresh, chilled, frozen, dried, salted or in brine; smoked, cooked or not before or during smoking; in shell, steamed or boiled, whether or not chilled, frozen, dried, salted or in brine; edible flours, meals, pellets 1 shipments
290715 Phenols; monophenols, polyphenols, and phenol-alcohols : Monophenols; naphthols and their salts 1 shipments
392310 Plastic articles for the conveyance or packing of goods; stoppers, lids, caps and other closures of plastics : Plastics; boxes, cases, crates and similar articles for the conveyance or packing of goods 1 shipments
441033 Particle board, oriented strand board (OSB) and similar board (e.g. waferboard) of wood or other ligneous materials, whether or not agglomerated with resins or other organic binding substances 1 shipments
630532 Sacks and bags, of a kind used for the packing of goods : Sacks and bags; of a kind used for the packing of goods, of man-made textile materials, flexible intermediate bulk containers 1 shipments
940350 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; wooden, for bedroom use 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-07-20 AWSLAWSL270945 RJ COMERCIO DE MADEIRAS 24310.0 kg 392310 01X40 HC CONTAINER WITH 21 CRATES
2024-06-18 MAEU237908393 MADERAS JDS CALLE 17571.1 kg 291611 20 PACKAGES WITH 5434 PIECES TOTAL OF: - 5434 ACRYLIC SH EET INVOICE NO.: PRM24-001
2024-01-27 AWSLAWSL261479 RJ COMERCIO DE MADEIRAS 24750.0 kg 441890 LUMBER
2024-01-19 HLCUSEL231165262 MADERAS JDS CALLE 14244.0 kg 291611 ACRYLIC SHEET 26 PACKAGES WITH 4142 PIECES IN TOTAL OF -4042 ACRYLIC SHEETS -100 SWATCHES OF SAMPLES XXEMAIL INFOMADERASJDS.COM
2024-01-19 HLCUSEL231165357 MADERAS JDS CALLE 12207.0 kg 291611 ACRYLIC SHEET 28 PACKAGES WITH 3216 PIECES IN TOTAL OF -3104 ACRYLIC SHEETS -12 ROLLS OF EDGE CAP -100 SWATCHES OF SAMPLES
2023-10-20 AWSLAWSL255908 RJ COMERCIO DE MADEIRAS 22210.0 kg 441890 LUMBER
2023-10-03 CMDUAMC2099939 CROWN DECOR PVT LTD 21230.0 kg 441033 TOTAL : 34 PACKAGES (19 CRATES + 15 BOXES) SINGLE SIDE DECORATIVE LAMINATES WITHOUT PROTECTION FILM POST FORM GRADE SINGLE SIDE DECORATIVE LAMINATES WITHOUT PROTECTION FILM STANDARD GRADE SIZE : 2450 MM X 1230 MM , THICKNESS :0.70 MMTOTAL SHEETS : 5575 FREE TRADE SAMPLE NO FOREIGN EXCHANGE INVOLVESAMPLES IN 15 BOXES INV NO : EXP/204/23-24 DT : 31/07/2023 SB NO : 2848163 DT : 31/07/2023 NET WT : 17100.00 KGS FREIGHT PREPAID INFO MADERASJDS.COM EIN : 66-0810058 MRN : 0567800-0017 PART BL PART LOAD CONTAINER(S) COVERED BY BLS:AMC2099ECN0271294
2023-09-27 DFFIGR2308SJU001 MELATONE LTD 11115.0 kg 392114 NONADHESIVE PLATES, SHEETS, FILM, FOIL AND ST
2023-09-27 DFFIGR2308SJU002 MELATONE LTD 3734.0 kg 392114 NONADHESIVE PLATES, SHEETS, FILM, FOIL AND ST
2023-09-27 DFFIGR2308SJU003 MELATONE LTD 8176.0 kg 392114 NONADHESIVE PLATES, SHEETS, FILM, FOIL AND ST
2023-09-27 DFFIGR2308SJU004 MELATONE LTD 1576.0 kg 392114 NONADHESIVE PLATES, SHEETS, FILM, FOIL AND ST
2023-09-27 DFFIGR2308SJU005 MELATONE LTD 221.0 kg 392114 NONADHESIVE PLATES, SHEETS, FILM, FOIL AND ST
2023-09-08 HLCUSEL230748710 SEWON PRECISION & IND CO LTD 13895.0 kg 291611 ANTI SCRATCH ACRYLIC SHEET 4048 PCS OF ANTI- SCRATCH ACRYLIC SHEET AND 70 PCS OF ANTI- SCRATCH ACRYLIC SHEETS SWATCH SAMPLES. XXRC 0567800-0017 TEL (787) 717-2541 EMAIL INFOMADERASJDS.COM
2023-05-27 PYMNITJ7086481 RJ COMERCIO DE MADEIRAS 27350.0 kg 392520 MOULDING , DOOR FRAME IN EUCALYPTUS
2023-04-25 ISCAJBGLS2303148 SEWON PRECISION AND IND CO LTD 15879.0 kg 291611 ACRYLIC SHEET
2023-02-07 AWSLAWSL240312 RJ COMERCIO DE MADEIRAS 24490.0 kg 392520 DOOR AND MOULDING
2022-12-06 CMDUAYN0989650 MADERAS JDS CORP 24772.0 kg 392190 1 X 40 HC CONTAINER:- H.S CODE 392190 8126 TOTAL PIECES 6626 PIECES OF HIGH PRECISION LAMINATES+1500 PIECES BOOK SAMPLES FLETE COLLECT TEL +1(787)409-3138 FREIGHT COLLECT
2022-10-29 ISCAJBGLS2209127 SEWON PRECISION AND IND CO LTD 15977.0 kg 291611 ANTI SCRATCH ACRYLIC SHEET
2022-09-13 AWSLAWSL232890 RJ COMERCIO DE MADEIRAS 28130.0 kg 441890 LUMBER
2022-07-18 HLCUKUL220458681 MADERAS JDS CORP 25229.0 kg 392190 LAMINATES 8270 PCS HIGH PRESSURE LAMINATES + 319 PCS SAMPLE CHAIN/FOC) SAMPLE CHAIN/FOC HS CODE 3921.90
2022-06-29 CMDUSSZ1260841 RJ COMERCIO DE MADEIRAS RICARDO 25370.0 kg 940350 ------------ APHU6623977 DESCRIPTION---------32 CRATES CONTAINING: 1.570,00 KG MOULDING IN PINUS OF 2440X101X22 MM (5.440 PL) 10.720,00 KG DOOR FRAME IN EUCALYPTUS OF 89X35MM (1.104 JGS) 3.190,00 KG VENETIAN DOOR IN EUCALYPTUS OF 35MM (190 P S) 1.050,00 KG VENETIAN DOOR IN EUCALYPTUS OF 30MM (66 JGS) 380,00 KG AIR RETORN IN EUCALYPTUS OF 35MM (340 PCS) 4.090,00 KG MOULDING IN EUCALYPTUS OF 22MM 4.370,00 KG MOULDING IN PINUS OF 15MM (117.940 PL) INVOICE: 106-22 NCM: 940350 RUC: 2BR096548832000000 000INVOICE1062022 NET WEIGHT: 25.370,000 KG GROSS WEIGHT: 25.370,000 KG CBM: 62,258 M3 WOODEN PACKAGE: NOT APLICABLE CONTRACT N 090-21, 0001-22, 007-22, 011-22 E 016-22 CONTINUATION CNEE/NOTIFY: RMPUJOL CDCCARIBE.COM DIANA.CRUZ CDCCARIBE.COM THIS MASTER BILL COVERS NON-AUTOMATED NVOCC BILL SSZ1260841 -------------GENERIC DESCRIPTION-------------PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 745.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 48.00 SEALING SERVICE EXPORT: BRL 35.00 CONTAINER MANAGEMENT FEE: BRL 50.00 EXPORT DOCUMENTATION FEE: BRL 460.00 COLLECT CHARGES: BASIC FREIGHT: USD 9,600.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 804.00 TERMINAL HANDL. CH DESTINATIO: USD 200.00 EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND : USD 12.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 15.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 FREIGHT COLLECT
2022-02-12 CMDUSSZ1113390 RICARDO JOSE FURMANN EIRELI 28150.0 kg 180632 FREIGHT AS PER AGREEMENT FREIGHT COLLECT 441820 (HS) 01X40 HC CONTAINER WITH 21 CRATESCONTAINING: - 13.540,00 KG DOOR FRAME IN EUCAOF 89X35MM (1.440 SETS) - 3.010,00 KG MOULDINEUCALIPTO OF 9,5MM (23.888 PL) - 1.320,00 KG MOULDING IN EUCALIPTO OF 2440X200X22MM (1.114 - 1.780,00 KG DOOR IN EUCALIPTO OF 35MM (47 P1.900,00KG VENETIAN DOOR IN EUCALIPTO OF 30 MSETS) - 450,00 KG AIR RETORN IN EUCALIPTO OF (123 PCS) - 2.290,00 KG MOULDING IN PINUS OF (96.971 PL) INVOICE: 105-21 NCM: 4418.20.0 RUC: 1BR096548832000000 000INVOICE1052021 NETWEIGHT: 24.290,000 KG GROSS WEIGHT: 24.290,00CBM: 57,075 M3 CONTRACT N 082-21, 087-21, 091 095-21 E 099-21 GOODS ARE OF BRAZILIAN ORIGI GOODS ARE F.O.B. BRAZILIAN PORTS WOODEN PAC NOT APLICABLE RUC:1BR096548832000000000INVOICE1052021
2021-11-15 CMDUSSZ1058302 RICARDO JOSE FURMANN EIRELI 27410.0 kg 630532 ------------ TLLU4637729 DESCRIPTION---------01X40 HC CONTAINER WITH 20 CRATES CONTAINING: 13.130,00 KG DOOR FRAME IN EUCALIPTO OF 2460X89X35MM (1.344 JGS) 14.280,00 KG DOOR FRAME IN EUCALIPTO OF 2150X89X35MM (1.680 JGS) INVOICE: 104-21 NCM: 4418.20.00 RUC: 1BR096548832000 00000000000000010421 CONTRACT N 081-21 GOODS ARE OF BRAZILIAN ORIGIN GOODS ARE F.O.B. BRAZILIAN PORTS DUE: 21BR001641108-9 RUC: 1BR09654883200000000000000000010421 NCM: 44182000 -------------GENERIC DESCRIPTION-------------MASTER BL REF : SSZ1028157
2021-10-05 CMDUSSZ0977168 RJ COMERCIO DE MADEIRAS RICARDO 28790.0 kg 030613 FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01X40 HC CONTAINER WITH 23 CRATES CONTAINING: 5.760,00 KG MOULDING IN PINUS (217.758 PL) 1.150,00 KG MOULDING IN EUCALIPTO (9.319 PL) 13.325,00 KG DOOR FRAME IN EUCALIPTO OF 2460X89X35MM (1.176 JGS) 1.220,00 KG VENETIAN DOOR IN EUCALIPTO OF 30MM (45 JGS) 2.375,00 KG DOOR IN EUCALIPTO OF 35MM (950 PCS) 1.100,00 KG WOOD IN EUCALIPTO PLATE (46 PCS) INVOICE: 103-21 NCM: 4418.20.00 RUC: 1BR096548832000 00000000000000010321 NET WEIGHT: 24.930,000 KG GROSS WEIGHT: 24.930,000 KG CBM: 56,072 M3 CONTRACTS N S 036-21, 055-21 , 074-21, 075-21 E 063-21 GOODS ARE OF BRAZILIAN ORIGIN GOODS ARE F.O.B. BRAZILIAN PORTS WOODEN PACKAGE: NOT APLICABLE
2021-09-15 AWSLAWSL212416 TERCIADAS MINGA S R L 52000.0 kg 290715 PLYWOOD A B EUCALYPTUS CORE . PLYWOOD A B EUCALYPTUS CORE .
2021-04-19 HLCUIT1210232890 RJ COMERCIO DE MADEIRAS RICARDO 23690.0 kg 180632 CARPENTRY OF WOOD CONTAINING 12.835,00 KG DOOR FRAMES IN EUCALIPTO OF 89X35MM (1168-8 E 288-7) 2.330,00 KG MOULDING IN EUCALIPTO OF 89X19MM (10.480PL) 1.800,00 KG DOOR IN EUCALIPTO OF 35MM (46 PCS) 2.520,00 KG VENETIAN DOOR IN EUCALIPTO OF 30MM (140 JGS) 1.850,00 KG MOULDING IN PINUS OF 32X6,3MM 2.355,00 KG MOULDING IN PINUS OF 101X22MM (6648PL) FREIGHT COLLECT INVOICE 101-21 NCM 4418.20.00 RUC 1BR0965488320000000000000000001 0121 N.W 23.690,000 KGS G.W 23.690,000 KGS CBM 56,205 M3 CONTRACTS N S 064-20, 009-21, 010- 21, 011-21, 014-21, 035-21. GOODS ARE OF BRAZILIAN ORIGIN GOODS ARE F.O.B. BRAZILIAN PORTS WOODEN PACKAGE NOT APLICABLE XX CONSIGNEE / NOTIFY TEL +1(787)717-2541 DAVIDMADERASJDS.COM
2021-03-08 HLCUIT1201112977 RJ COMERCIO DE MADEIRAS RICARDO 22700.0 kg 392520 DOOR FRAMES 23 CRATES CONTAINING 6.000,00 KG DOOR FRAMES IN EUCALIPTO OF 89X35MM (600 JGS) 4.165,00 KG VENETIAN DOOR IN EUCALIPTO OF 30MM (241 JGS) 6.975,00 KG DOOR IN EUCALIPTO OF 35MM (169 PCS) 1.050,00 KG MOULDING IN EUCALIPTO OF 2440X150X25MM (824 P2) 1.190,00 KG MOULDING IN EUCALIPTO OF 2440X75X9,5MM (8.264PL) 3.320,00 KG MOULDING IN PINUS OF 2440X15X15MM (101.088 PL) FREIGHT COLLECT INVOICE 100-21 NCM 4418.20.00 RUC 1BR096548832000000000000000000 10021 N.W 22.700,000 KGS G.W 22.700,000 KGS CBM 64,240 M3 CONTRACTS N S 063-20, 064-20, 070- 20 E 072-20 GOODS ARE OF BRAZILIAN ORIGIN GOODS ARE F.O.B. BRAZILIAN PORTS WOODEN PACKAGE NOT APLICABLE X89240-000 BRAZIL
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CALLE 2 -C53 URB PORTAL DE LOS PINOS SAN JUAN 00926 PR
- CALLE 2 -C53 URB PORTAL DE LOS PINOS SAN JUAN 00926 PR
EIN 66-0810058 MRN: 0567800-0008 CALLE 2 C53 URB PORTAL DE LOS PINOS
C53 CALLE #2 URB PORTAL DE LOS PIN SAN JUAN PR 00926 EIN 66-0810058
C53 CALLE 2 URB PORTAL DE LOS PINOSSAN JUAN 926 PUERTO RICO RICOPUERTORICO TEL:17874093138 CONTACT:
CALLE #2 C53 URB PORTAL DE LOS PINOS
CALLE 2 C53 URB PORTAL DE LOS PINOS SAN JUAN PR 00926 SAN JUAN
CALLE 2 C53 URB PORTAL DE LOS PINOS SAN JUAN PUERTO RICO 00926 EIN 66-0810058XX
CALLE 2 C53 URB PORTAL DE LOS PINOS SAN JUAN PUERTO RICO 00926 EIN66-0810058 RC0567800-0017 TEL 787 717-2541
CALLE 2 C53 URB PORTAL DE LOS PINOS SAN JUAN PUERTO RICO 00926 EIN66-0810058 RC0567800-0017TEL 787 717-2541
CALLE 2 C53 URB PORTAL DE LOS PINOS00926 SAN JUAN PUERTO RICO EIN 66-0810058 MRN 0567800-0017
CALLE 2 C53 URB PORTAL DE LOS PINOSSAN JUAN PUERTO RICO 00926 EIN 66 0810058 RC 0567800 0017
CALLE 2 C53 URB PORTAL DE LOS PINOSSAN JUAN PUERTO RICO 00926 TEL 787 717 2541
CALLE 2-C53 URB PORTAL DE LOS PINOS SAN JUAN P R 00926 MRN-0567800-0017 EIN-66-0810058 EMAIL DAVIDMADERASJDS COM
MRN 0567800-0017 EIN 66-0810058 URB PORTAL DE LOS PINOS CALLE 2 C-53 SAN JUAN PUERTO RICO 00926
MRN 0567800-0017 EIN 66-0810058 URB PORTAL DE LOS PINOS CALLE 2 C-53 SAN JUAN PUERTO RICO 00926 XX
RC 0567800-0002 - SS 66-0810058 URB PORTAL DE LOS PINOS - CALLE 2-C-53 - SAN JUAN-PUERTO RICO 00926TEL 787 748-4412