Madesa North America Llc
150 SE 2ND AVENUE SUITE 906 MIAMI FLORIDA 33131 TAX: 799911201RM0001 
Total shipments
59
-
Total shipments from 2021-09-18 - 2023-11-29
Latest shipments
# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | 01 X 40 (HC), WITH: 720 CARDBO ARD BOXES, CONTAINI... | 2023-11-28 | Madesa North America Llc |  M D MOVEIS LTDA |  BRAZIL | 20,853.35 | kg | 720 | 940330 | |
2 . | 01 X 40 (HC), WITH: 790 CARDBO ARD BOXES, CONTAINI... | 2023-11-27 | Madesa North America Llc | M D MOVEIS LTDA | BRAZIL | 23,804.93 | kg | 790 | 940360 | |
3 . | 01 X 40 (HC), WITH: 674 CARDBO ARD BOXES, CONTAINI... | 2023-10-17 | Madesa North America Llc | M D MOVEIS LTDA | BRAZIL | 20,998.50 | kg | 674 | 940330 | |
4 . | 04 X 40 (HC), WITH: 3765 CARDB OARD BOXES, CONTAIN... | 2023-10-16 | Madesa North America Llc | M D MOVEIS LTDA | BRAZIL | 86,559.58 | kg | 3765 | 940330 | |
5 . | 01 X 40 (HC), WITH: 621 CARDBO ARD BOXES, CONTAINI... | 2023-10-10 | Madesa North America Llc | M D MOVEIS LTDA | BRAZIL | 20,732.70 | kg | 621 | 940330 | |
6 . | 01 X 40 (HC), WITH: 657 CARDBO ARD BOXES, CONTAINI... | 2023-10-10 | Madesa North America Llc | M D MOVEIS LTDA | BRAZIL | 20,844.28 | kg | 657 | 940330 | |
7 . | 01 X 40 (HC), WITH: 990 CARDBO ARD BOXES, CONTAINI... | 2023-09-12 | Madesa North America Llc | M D MOVEIS LTDA | BRAZIL | 20,966.30 | kg | 990 | 940330 | |
8 . | 02 X 40 (HC), WITH: 1963 CARDB OARD BOXES, CONTAIN... | 2023-08-28 | Madesa North America Llc | M D MOVEIS LTDA | BRAZIL | 42,897.41 | kg | 1963 | 940330 | |
9 . | 01 X 40 (HC), WITH: 825 CARDBO ARD BOXES, CONTAINI... | 2023-08-24 | Madesa North America Llc | M D MOVEIS LTDA | BRAZIL | 22,064.46 | kg | 825 | 940330 | |
10 . | 02 X 40 (HC), WITH: 1675 CARDB OARD BOXES, CONTAIN... | 2023-08-07 | Madesa North America Llc | M D MOVEIS LTDA | BRAZIL | 41,794.70 | kg | 1675 | 940330 |
Top trading partners
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | M D MOVEIS LTDA | BRAZIL | 2023-11-28 | 303.50 | 3,046,740.06 | kg |
Top shipping ports
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 35173, RIO GRANDE | BRAZIL | 2023-11-28 | 47 | 2,510,101.35 | kg |
2. | 35180 | BRAZIL | 2022-08-18 | 5 | 145,267.00 | kg |
3. | 30107, CARTAGENA | BRAZIL | 2022-12-17 | 4 | 263,012.25 | kg |
4. | 22575, BALBOA | BRAZIL | 2023-08-24 | 1 | 22,064.46 | kg |
5. | 35120, PORT DO PECEM | BRAZIL | 2021-10-25 | 1 | 15,197.00 | kg |
6. | 35177, SAO PAULO | BRAZIL | 2021-11-01 | 1 | 91,098.00 | kg |
Product’s breakdown
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 940330 | Wooden furniture of a kind used in offices: | 2023-11-28 | 32 | 1,843,096.53 | kg | 02 X 40 (HC), WITH: 1.054 CARD BOARD BOXES, CONTAINING: DESK, TV STAND, BOOKCASE, RA CK ACCORDING COMMERCIAL INVO ICE 20220177 / 20220178 C OMMERCIAL INVOICE: 20220177 / 20220178 PROFORMA: 20220177 / 20220178 DUE: 22BR00166 0646-7 RUC: 2BR8904264220000 0000000000001113681 FREIG HT PREPAID NCM: 9403.30.00 / 9403.60.00 NET WEIGHT: 3 5.164,303 KGS. WOODEN PAC KING / IN 32 (MAPA): NOT APP LICABLE02 X 40 (HC), WITH: 1.054 CARD BOARD BOXES, CONTAINING: DESK, TV STAND, BOOKCASE, RA CK ACCORDING COMMERCIAL INVO ICE 20220177 / 20220178 C OMMERCIAL INVOICE: 20220177 / 20220178 PROFORMA: 20220177 / 20220178 DUE: 22BR00166 0646-7 RUC: 2BR8904264220000 0000000000001113681 FREIG HT PREPAID NCM: 9403.30.00 / 9403.60.00 NET WEIGHT: 3 5.164,303 KGS. WOODEN PAC KING / IN 32 (MAPA): NOT APP LICABLE |
2. | 940360 | Other wooden furniture: | 2023-11-27 | 11 | 465,023.59 | kg | FURNITURE CONTAINING TV STAND, DESK, BOOKCASE COMMERCIAL INVOICE 20220038 / 20220039 PROFORMA 20220038 / 20220039 DUE 22BR000874867-3 RUC 2BR890426422000000000000000005 84005 FREIGHT PREPAID NCM 9403.60.00 / 9403.30.00 WOODEN PACKING / IN 32 (MAPA) NOT APPLICABLE NW 36.056,906 KG WOODEN PACKING / IN 32 (MAPA) NOT APPLICABLE DELIVERY TO KAYO3PL 1475 SANDHILL DRIVE UNIT 3 ANCASTER, ONTARIO L9G 4V5 CANADA XSHIPPER CONTINUATION CONTACTO EDUARDA KLERINGFURNITURE CONTAINING TV STAND, DESK, BOOKCASE COMMERCIAL INVOICE 20220038 / 20220039 PROFORMA 20220038 / 20220039 DUE 22BR000874867-3 RUC 2BR890426422000000000000000005 84005 FREIGHT PREPAID NCM 9403.60.00 / 9403.30.00 WOODEN PACKING / IN 32 (MAPA) NOT APPLICABLE NW 36.056,906 KG WOODEN PACKING / IN 32 (MAPA) NOT APPLICABLE DELIVERY TO KAYO3PL 1475 SANDHILL DRIVE UNIT 3 ANCASTER, ONTARIO L9G 4V5 CANADA XSHIPPER CONTINUATION CONTACTO EDUARDA KLERING |
3. | 830400 | Desk-top filing or card-index cabinets, paper trays, paper rests, pen trays, office-stamp stands and similar office or desk equipment and parts thereof, of base metal, other than office furniture of heading 9403 | 2023-04-04 | 10 | 389,093.79 | kg | STAND, DESK, BOOKCASE, 02 X 40 (HC), WITH 1.170 CARDBOARD BOXES CONTAINING STAND, DESK, BOOKCASE, ACCORDING TO COMMERCIAL INVOICE 20210166 + 20210167 COMMERCIAL INVOICE 20210166 + 20210167 PROFORMA 20210166 + 20210167 DUE 22BR000218735-1 RUC 2BR890426422000000000000000001 46860 FREIGHT PREPAID AS PER AGREEMENT NCM 9403.30.00 / 9403.50.00 / 9403.60.00 NW 33.983,016 KG WOODEN PACKING / IN 32 (MAPA) NOT APPLICABLE DELIVERY TO KAYO3PL 1475 SANDHILL DRIVE UNIT 3 ANCASTER, ONTARIO L9G 4V5 CANADA XSHIPPER CONTINUATION CONTACTO EDUARDA KLERINGSTAND, DESK, BOOKCASE, 02 X 40 (HC), WITH 1.170 CARDBOARD BOXES CONTAINING STAND, DESK, BOOKCASE, ACCORDING TO COMMERCIAL INVOICE 20210166 + 20210167 COMMERCIAL INVOICE 20210166 + 20210167 PROFORMA 20210166 + 20210167 DUE 22BR000218735-1 RUC 2BR890426422000000000000000001 46860 FREIGHT PREPAID AS PER AGREEMENT NCM 9403.30.00 / 9403.50.00 / 9403.60.00 NW 33.983,016 KG WOODEN PACKING / IN 32 (MAPA) NOT APPLICABLE DELIVERY TO KAYO3PL 1475 SANDHILL DRIVE UNIT 3 ANCASTER, ONTARIO L9G 4V5 CANADA XSHIPPER CONTINUATION CONTACTO EDUARDA KLERING |
4. | 480442 | Bleached uniformly throughout the mass and of which more than 95 percent by weight of the total fiber content consists of wood fibers obtained by a chemical process | 2021-11-01 | 2 | 106,295.00 | kg | TV STAND, DESK 01 X 40 (HC), WITH 417 CARDBOARD BOXES CONTAINING TV STAND, DESK COMMERCIAL INVOICE 20210105 PROFORMA 20210105 DUE 21BR001619051-1 RUC 1BR890426422000000000000000010 83257 NCM 9403.60.00 WOODEN PACKING / IN 32 (MAPA) NOT APPLICABLE I CERTIFY THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA AND THAT I AM NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER UNDER TSCA. XSHIPPER CONTINUATION CONTACTO EDUARDA KLERING ALSO NOTIFY MADESA NORTH AMERICA LLC 150 SE 2ND AVE SUITE 906 FL 33131 - MIAMI - UNITED STATES DELIVERY TO RED STAG FULFILLMENT 5530 ISLAND RIVER DRIVE KNOXVILLE, TN 37914 (800) 815-7824 JUSTIN LOFTIS JUSTIN.LOFTISREDSTAGFULFILLMENT.CO M FREIGHT PREPAID AS PER AGREEMENT |
5. | 830210 | Hinges, and parts thereof: | 2023-01-10 | 1 | 57,047.91 | kg | 03 X 40 (HC), WITH: 1697 CARDB OARD BOXES, CONTAINING: GAMER DESK, TV STAND, DRAWER OF DESK, TOP OF DESK, LEFT D OOR OF FURNITURE, TOP OF TV STAND, KIT 5 FEETS OF FURNITUR E, BACK OF FURNITURE, KIT HA RDWARE OF FURNITURE, DOOR OF FURNITURE, DESK, INCLINED SID ES OF THE BOOKCASE, KIT RUNN ERS OF FURNITURE COMMERCI AL INVOICE: 20220250 / 2022025 1 / 20220252 PROFORMA: 202 20250 / 20220251 / 20220252 DUE: 22BR002086045-3 RUC: 2BR89042642200000000000000001 404526 NET WEIGHT: 48.476 ,596 KGS FREIGHT PREPAID NCM: 8302.10.00 / 8302.42.00 / 9403.30.00 / 9403.60.00 / 9403.91.00 / 9403.99.00 WOODEN PACKING / IN 32 (MAPA): NOT APPLICABLE03 X 40 (HC), WITH: 1697 CARDB OARD BOXES, CONTAINING: GAMER DESK, TV STAND, DRAWER OF DESK, TOP OF DESK, LEFT D OOR OF FURNITURE, TOP OF TV STAND, KIT 5 FEETS OF FURNITUR E, BACK OF FURNITURE, KIT HA RDWARE OF FURNITURE, DOOR OF FURNITURE, DESK, INCLINED SID ES OF THE BOOKCASE, KIT RUNN ERS OF FURNITURE COMMERCI AL INVOICE: 20220250 / 2022025 1 / 20220252 PROFORMA: 202 20250 / 20220251 / 20220252 DUE: 22BR002086045-3 RUC: 2BR89042642200000000000000001 404526 NET WEIGHT: 48.476 ,596 KGS FREIGHT PREPAID NCM: 8302.10.00 / 8302.42.00 / 9403.30.00 / 9403.60.00 / 9403.91.00 / 9403.99.00 WOODEN PACKING / IN 32 (MAPA): NOT APPLICABLE03 X 40 (HC), WITH: 1697 CARDB OARD BOXES, CONTAINING: GAMER DESK, TV STAND, DRAWER OF DESK, TOP OF DESK, LEFT D OOR OF FURNITURE, TOP OF TV STAND, KIT 5 FEETS OF FURNITUR E, BACK OF FURNITURE, KIT HA RDWARE OF FURNITURE, DOOR OF FURNITURE, DESK, INCLINED SID ES OF THE BOOKCASE, KIT RUNN ERS OF FURNITURE COMMERCI AL INVOICE: 20220250 / 2022025 1 / 20220252 PROFORMA: 202 20250 / 20220251 / 20220252 DUE: 22BR002086045-3 RUC: 2BR89042642200000000000000001 404526 NET WEIGHT: 48.476 ,596 KGS FREIGHT PREPAID NCM: 8302.10.00 / 8302.42.00 / 9403.30.00 / 9403.60.00 / 9403.91.00 / 9403.99.00 WOODEN PACKING / IN 32 (MAPA): NOT APPLICABLE |
6. | 442199 | Other articles of wood: | 2023-01-24 | 1 | 36,858.63 | kg | 02 X 40 (HC), WITH: 1319 CARDB OARD BOXES, CONTAINING: BOOKCASE, TV STAND, DESK, GAM ER DESK, TOP OF DESK, TOP OF STAND, BASE OF TV STAND, TOP SHELF, INCLINED SIDES OF THE BOOKCASE, TOP OF GAMER DESK , KIT HINGES OF FURNITURE, KIT FEETS OF FURNITURE, KIT HAN DLES OF FURNITURE, KIT SCREW S OF FURNITURE, DOWEL FOR FU RNITURE, KIT MINIFIX FOR FURNI TURE, KIT DRUM FOR MINIFIX O F FURNITURE COMMERCIAL IN VOICE: 20220310 / 20220311 P ROFORMA: 20220310 / 20220311 DUE: 22BR002212796-6 RUC : 2BR8904264220000000000000000 1490858 FREIGHT PREPAID NCM: 4421.99.00 / 7318.12.00 / 7907.00.90 / 8302.10.00 / 8302.42.00 / 9403.30.00 / 9403 .60.00 / 9403.91.00 / 9403.9 9.00 NET WEIGHT: 34.329,9 01 KGS WOODEN PACKING / I N 32 (MAPA): NOT APPLICABLE --CONTINUATION CONSIGNEE: +55 51 99246 256702 X 40 (HC), WITH: 1319 CARDB OARD BOXES, CONTAINING: BOOKCASE, TV STAND, DESK, GAM ER DESK, TOP OF DESK, TOP OF STAND, BASE OF TV STAND, TOP SHELF, INCLINED SIDES OF THE BOOKCASE, TOP OF GAMER DESK , KIT HINGES OF FURNITURE, KIT FEETS OF FURNITURE, KIT HAN DLES OF FURNITURE, KIT SCREW S OF FURNITURE, DOWEL FOR FU RNITURE, KIT MINIFIX FOR FURNI TURE, KIT DRUM FOR MINIFIX O F FURNITURE COMMERCIAL IN VOICE: 20220310 / 20220311 P ROFORMA: 20220310 / 20220311 DUE: 22BR002212796-6 RUC : 2BR8904264220000000000000000 1490858 FREIGHT PREPAID NCM: 4421.99.00 / 7318.12.00 / 7907.00.90 / 8302.10.00 / 8302.42.00 / 9403.30.00 / 9403 .60.00 / 9403.91.00 / 9403.9 9.00 NET WEIGHT: 34.329,9 01 KGS WOODEN PACKING / I N 32 (MAPA): NOT APPLICABLE --CONTINUATION CONSIGNEE: +55 51 99246 2567 |
7. | 940350 | Wooden furniture of a kind used in the bedroom: | 2023-07-03 | 1 | 87,986.61 | kg | 04 X 40 (HC), WITH: 3.113 CARD BOARD BOXES, CONTAINING: FURNITURE ACCORDING TO THE C OMMERCIAL INVOICE 20230225 + 20230226 + 20230227 + 2023022 8 COMMERCIAL INVOICE: 202 30225 + 20230226 + 20230227 + 20230228 PROFORMA: 2023022 5 + 20230226 + 20230227 + 20 230228 DUE: 23BR000883477 -4 RUC: 3BR89042642200000000 000000000591057 FREIGHT P REPAID NET WEIGHT (KGS): 79.047,500 NCM: 9403.5000 / 9403.6000 WOODEN PACKI NG / IN 32 (MAPA): NOT APPLICA BLE04 X 40 (HC), WITH: 3.113 CARD BOARD BOXES, CONTAINING: FURNITURE ACCORDING TO THE C OMMERCIAL INVOICE 20230225 + 20230226 + 20230227 + 2023022 8 COMMERCIAL INVOICE: 202 30225 + 20230226 + 20230227 + 20230228 PROFORMA: 2023022 5 + 20230226 + 20230227 + 20 230228 DUE: 23BR000883477 -4 RUC: 3BR89042642200000000 000000000591057 FREIGHT P REPAID NET WEIGHT (KGS): 79.047,500 NCM: 9403.5000 / 9403.6000 WOODEN PACKI NG / IN 32 (MAPA): NOT APPLICA BLE04 X 40 (HC), WITH: 3.113 CARD BOARD BOXES, CONTAINING: FURNITURE ACCORDING TO THE C OMMERCIAL INVOICE 20230225 + 20230226 + 20230227 + 2023022 8 COMMERCIAL INVOICE: 202 30225 + 20230226 + 20230227 + 20230228 PROFORMA: 2023022 5 + 20230226 + 20230227 + 20 230228 DUE: 23BR000883477 -4 RUC: 3BR89042642200000000 000000000591057 FREIGHT P REPAID NET WEIGHT (KGS): 79.047,500 NCM: 9403.5000 / 9403.6000 WOODEN PACKI NG / IN 32 (MAPA): NOT APPLICA BLE04 X 40 (HC), WITH: 3.113 CARD BOARD BOXES, CONTAINING: FURNITURE ACCORDING TO THE C OMMERCIAL INVOICE 20230225 + 20230226 + 20230227 + 2023022 8 COMMERCIAL INVOICE: 202 30225 + 20230226 + 20230227 + 20230228 PROFORMA: 2023022 5 + 20230226 + 20230227 + 20 230228 DUE: 23BR000883477 -4 RUC: 3BR89042642200000000 000000000591057 FREIGHT P REPAID NET WEIGHT (KGS): 79.047,500 NCM: 9403.5000 / 9403.6000 WOODEN PACKI NG / IN 32 (MAPA): NOT APPLICA BLE |
8. | 940520 | Luminaires and lighting fittings including searchlights and spotlights and parts thereof, not elsewhere specified or included; illuminated signs, illuminated nameplates and the like, having a permanently fixed light source, and parts thereof not elsewhere specified or included: | 2021-12-21 | 1 | 61,338.00 | kg | DESK .DESK .DESK 04 X 40 (HC), WITH 2.141 CARDBOARD BOXES CONTAINING DESK, BOOKCASE, TV STAND COMMERCIAL INVOICE 20210118, 20210119, 20210120, 20210121 PROFORMA 20210118, 20210119, 20210120, 20210121 DUE 21BR001883327-4 RUC 1BR890426422000000000000000012 62454 FREIGHT PREPAID NCM 9403.30.00 / 9403.50.00 / 9403.60.00 WOODEN PACKING / IN 32 (MAPA) NOT APPLICABLE I CERTIFY THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA AND THAT I AM NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER UNDER TSCA. XSHIPPER CONTINUATION CONTACTO EDUARDA KLERING ALSO NOTIFY MADESA NORTH AMERICA LLC 150 SE 2ND AVE SUITE 906 FL 33131 - MIAMI - UNITED STATES DELIVERY TO RED STAG FULFILLMENT 5530 ISLAND RIVER DRIVE KNOXVILLE, TN 37914 (800) 815-7824 JUSTIN LOFTIS JUSTIN.LOFTISREDSTAG FULFILLMENT.COMDESK . |