Madem S.A. Ind. E Com. De Mad. E Em

Name: Madem S.A. Ind. E Com. De Mad. E Em | See Recent Shipments | ImportGenius
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License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Madem S.A. Ind. E Com. De Mad. E Em, a supplier based in Brazil. See their past imports and exports, including shipments to Avanced Digital Cable Inc. in Hayesville, North Carolina.

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Total Shipments

Trading Partners

Top Partner

MADEM REELS USA INC

Ports

Top Port

Charleston, South Carolina

Contact Info

Madem S.A. Ind. E Com. De Mad. E Em

Rodovia Br 470 Km 223,82 Garibalde Br

Madem S.A. Ind. E Com. De Mad. E Em Records

Get a complete supplier history

Updated: 2019-11-19

Total shipments from 2006-11-01 to 2019-11-19

Precise data and chart data points are only available to paid subscribers

Supplier Shipments

Top Trading Partners

Legend

Top Ports

Legend

Charleston, South Carolina
Baltimore, Maryland

Total shipments from 2006-11-01 to 2019-11-19

Precise data and chart data points are only available to paid subscribers

Supplier Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	PYRDITJ7061186	KNOCK DOWN WOODEN REELS	AVANCED DIGITAL CABLE INC	MADEM S.A. IND. E COM. DE MAD. E EM	2019-11-19	Brazil	35220 Kgs	96 PKG
2	CPLBKEI000606	THE REGULATED WOOD PACKING MATERIAL HASBEEN TREATED IN ACCORDANDE WITH THE USDAREQUIREMENTS .52.920 PIECAS IN 52 PACKAGES AND 4 BOXESWITH FLANGES, NO CHEMICAL TREATMENT,HT (HEAT TREATMENT) ACCORDING TO ISPM 15,AS FOLLOWS:1.768 FLANGES TO REELS TYPE 36 X 28 X 14(N24 CBWP) - MADEM SOUTHWIRE, NCM 4415100552 STRECH FILM 500 X 25 MICRAS,NCM 39201090600 LOCK PRESS METAL HUBE, EXT. DIAM 83,0 X80,0 X65 MM, CODE: 000074,NCM 7326190050.000 CU PWASHER 3 8 COD.000027,NCM 73182200PURCHASE ORDER: PO# 000751, 000660, 000775COMMERCIAL INVOICE NR.: 097 09RE N :09 0242226-001 TO 004SD N :2090177027 2FREIGHT PREPAIDCLEAN ON BOARDNET WEIGHT:21.404,000 KGGROSS WEIGHT:21.618,000 KGMEASUREMENT (M3):41,760CONTRACT: LHA200900268	MADEM REELS USA INC	MADEM S.A. IND. E COM. DE MAD. E EM	2009-04-01	Brazil	21618 Kgs	56 PCS
3	CPLBKEI000605	THE REGULATED WOOD PACKING MATERIAL HASBEEN TREATED IN ACCORDANDE WITH THE USDAREQUIREMENTS .1.088 PIECES IN 28 PACKAGESWITH KNOCK DOWN WOODEN REELS, NO CHEMICALTREATMENT, HT (HEAT TREATMENT)ACCORDING TO ISPM 15, CONSISTING OFFLANGES, BARREL STAVES AND HARDWARE,AS FOLLOWS:1.088 REELS TYPE 30 X 18 X 12 -SERVICE WIRE, COD. 301812SERPURCHASE ORDER: 000633 DATED 07 01 2009R.E. NR.:09 0239289-001S.D. NR.:2090176009 9COMMERCIAL INVOICE NR.:100 09NET WEIGHT:19.551,000 KGGROSS WEIGHT :19.747,000 KGM3 : 41,160NCM: 44151000;COMPLEMENT TO CONSIGNEE:MOBILE: 1 304 6905449E-MAIL: ROBERT@MADEMREELS.COMFREIGHT PREPAIDCLEAN ON BOARDCONTRACT: LHA200900374	MADEM REELS USA INC	MADEM S.A. IND. E COM. DE MAD. E EM	2009-03-30	Brazil	19747 Kgs	28 PCS
4	CPLBKEI000541	THE REGULATED WOOD PACKING MATERIAL HASBEEN TREATED IN ACCORDANDE WITH THE USDAREQUIREMENTS .7.128 PIECES IN 52 PACKAGES AND 4 BOXWITH FLANGES TO WOODEN REELS, NO CHEMICALTREATMENT, HT (HEAT TREATMENT)ACCORDING TO ISPM 15 NORM, AS FOLLOWS:1.768 FLANGES TO REELS TYPE 36 X 28 X 14(N24 CBWP) - MADEM SOUTHWIRE, NCM441510001.000 WELD HUBE PLATE 200X200X3 16,TUBE88,90X83,60X80MM.COD 000171, NCM 732619002.350 TUBE FOR BUSHING 83X80X48MM.COD.000461, NCM 730630002.010 TUBE FOR BUSHING 83X80X60MM.COD.000462, NCM 73063000PURCHASE ORDER: PO# 00721 ITEM 01FREIGHT PREPAIDCLEAN ON BOARDR.E. NR.:09 0153294-001 TO 003S.D. NR.:2090113383 3COMMERCIAL INVOICE NR.:082 09NET WEIGHT: 21.406,000 KGGROSS WEIGHT : 21.620,000 KGM3 : 41,760NCM: 44151000;73261900;73063000	MADEM REELS USA INC	MADEM S.A. IND. E COM. DE MAD. E EM	2009-03-11	Brazil	21620 Kgs	56 PCS
5	CPLBKEI000498	THE REGULATED WOOD PACKING MATERIAL HASBEEN TREATED IN ACCORDANDE WITH THE USDAREQUIREMENTS .5.824 PIECES IN 158 PACKAGES WITHFLANGES TO WOODEN REELS, NO CHEMICALTREATMENT, HT (HEAT TREATMENT)ACCORDING TO ISPM 15 NORM, AS FOLLOWS:4.416 FLANGES TYPE 34 X 26,5 X 15(N19 CBWP) - SOUTHWIRE1.408 FLANGES TYPE 40 X 26 X 16(N29 CBWP)- SOUTHWIRE.PURCHASE ORDER: 000720 DATED 290109FREIGHT PREPAIDCLEAN ON BOARDR.E. NR.: 09 0124726-001S.D. NR.: 2090092470 5COMMERCIAL INVOICE NR.: 081 09NET WEIGHT: 63.847,000 KGGROSS WEIGHT : 64.486,000 KGM3 : 134,322CONTRACT: LHA200900268OTHER WOODEN GOODSOTHER WOODEN GOODS	MADEM REELS USA INC	MADEM S.A. IND. E COM. DE MAD. E EM	2009-03-05	Brazil	64486 Kgs	158 PCS
6	CPLBKIL000673	THE REGULATED WOOD PACKING MATERIAL HAS	MADEM REELS USA INC	MADEM S.A. IND. E COM. DE MAD. E EM	2008-11-11	Brazil	98992 Kgs	201 PCS

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	MADEM REELS USA INC	Charleston, South Carolina	2009-04-01	11	226463 Kgs
2	AVANCED DIGITAL CABLE INC	Charleston, South Carolina	2019-11-19	2	35220 Kgs

#	Supplier	Last Address	Most Recent

More data available to paid subscribers

Sample Shipment From Madem S.A. Ind. E Com. De Mad. E Em

Bill of Lading PYRDITJ7061186

Arrival Date: 2019-11-19

Container Number: HASU4796150

Cargo #1
Description KNOCK DOWN WOODEN REELS
Keywords knock down wooden reels	HS-Code DATA UNAVAILABLE	Piece Count 40

Length DATA UNAVAILABLE	Height DATA UNAVAILABLE
Width DATA UNAVAILABLE	Load Status Loaded
Seal FZY93616, MLBR0351989	Equipment Description 4B
Type 0 Foot Container	Type of Service DATA UNAVAILABLE
Container Type 0 Foot Container, 0 Foot Container	Marks & Numbers AS ADRESSED,AS ADRESSED

Container Number: TLLU5916754

Carrier DATA UNAVAILABLE	Carrier Code DATA UNAVAILABLE
Carrier Address DATA UNAVAILABLE	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port Sao Francisco do Sul
Voyage Number 942	Country of Origin Brazil
Vessel Name SM HONG KONG	U.S. Port DATA UNAVAILABLE
Master Bill of Lading SUDU69ITJ053383X	Weight (LB/KG) 77660.1 / 35220
Quantity 96 PKG	Container Count 2
Place of Receipt ITAPOA	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code House Bill