Madem Gulf Industries W L L
Bill of Lading Import Records
Address and Contact Info
- MADEM GULF INDUSTRIES W.L.L.
PO BOX 29227; BUILDING 1596 ROAD 5141, TOWN ASKAR BLOCK 951, COUNTRY BAHRAIN VAT ACCOUNT NO 200000892600002
- MADEM GULF INDUSTRIES W L L
PO BOX 29227 BLDG 1596, ROAD 5141, BLOCK 951, ASKAR KINGDOM OF BAHRAIN,BAHRAIN - MADEM GULF INDUSTRIES W.L.L
PO BOX 29227 BLDG 1596, ROAD 5141, BLOCK 951, ASKAR KINGDOM OF BAHRAIN,BAHRAIN - MADEM GULF INDUSTRIES W.L.L
PO BOX 29227; BUILDING: 1596, ROAD/STREET: 5141, TOWN: ASKAR, BLOCK: 951, BAHRAIN 973-17832221
- TELEPHONE: +973 17832221 [Telephone Number, MADEM GULF INDUSTRIES W L L]
- TELEPHONE: +973 17832221 [Telephone Number, MADEM GULF INDUSTRIES W.L.L]
A summary of customers, suppliers, and logistics partners for the latest 19 U.S. imports by Madem Gulf Industries W L L are presented below. In total, 19 import manifest records have been entered for Madem Gulf Industries W L L since January 2018. Click the shipment ID for full Bill of Lading information.
Customers
Suppliers
| WEST FRASER MILLS LTD. | 3 | |
| SPF PRECUT LUMBER | 1-6044646700 | 2 |
Logistics Partners
| PERIN TRADING CO. LLC | 14 | |
| MAERSK KANOO BAHRAIN WLL | 973-17816070 | 1 |
| BANZ GEODIS WILSON W.L.L | 973-17816070 | 1 |
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2020013058119 | SPF PRECUT LUMBER
SUITE 205-3007 GLEN DRIVE Departure Port Vancouver, BC ,Canada MAERSK KANOO BAHRAIN WLL AL MOAYYED TOWER 29TH FLOOR |
MADEM GULF INDUSTRIES W.L.L PO BOX 29227; BUILDING: 1596, Seattle, Washington Arrival Port |
| MRKU4103633 [1] | 15 pcs 5X40'HC CONTAINERS CANADIAN W HITE WOOD SPF S4S KD-HT PW #3 GRADE STAMPED HS CODE 4407.1 990 PO NUMBER: 010217 APPLIC ABLE FREE TIME 07 DAYS COMBINE D(DETENTION & DEMURRAGE) AT (P ORT OF DISCHARGE / PLACE OF | 2020-01-26 |
| MRKU4821950 [1] | 12 pcs 5X40'HC CONTAINERS CANADIAN W HITE WOOD SPF S4S KD-HT PW #3 GRADE STAMPED HS CODE 4407.1 990 PO NUMBER: 010217 APPLIC ABLE FREE TIME 07 DAYS COMBINE D(DETENTION & DEMURRAGE) AT (P ORT OF DISCHARGE / PLACE OF | 2020-01-26 |
| MRKU5276187 [1] | 12 pcs 5X40'HC CONTAINERS CANADIAN W HITE WOOD SPF S4S KD-HT PW #3 GRADE STAMPED HS CODE 4407.1 990 PO NUMBER: 010217 APPLIC ABLE FREE TIME 07 DAYS COMBINE D(DETENTION & DEMURRAGE) AT (P ORT OF DISCHARGE / PLACE OF | 2020-01-26 |
| MRSU3869530 [1] | 17 pcs 5X40'HC CONTAINERS CANADIAN W HITE WOOD SPF S4S KD-HT PW #3 GRADE STAMPED HS CODE 4407.1 990 PO NUMBER: 010217 APPLIC ABLE FREE TIME 07 DAYS COMBINE D(DETENTION & DEMURRAGE) AT (P ORT OF DISCHARGE / PLACE OF | 2020-01-26 |
| MSKU9420458 [1] | 18 pcs 5X40'HC CONTAINERS CANADIAN W HITE WOOD SPF S4S KD-HT PW #3 GRADE STAMPED HS CODE 4407.1 990 PO NUMBER: 010217 APPLIC ABLE FREE TIME 07 DAYS COMBINE D(DETENTION & DEMURRAGE) AT (P ORT OF DISCHARGE / PLACE OF | 2020-01-26 |
| 2020012782798 | SPF PRECUT LUMBER
SUITE 205-3007 GLEN DRIVE Departure Port Vancouver, BC ,Canada BANZ GEODIS WILSON W.L.L BUILDING NO 1110, ROAD NO 4225, |
MADEM GULF INDUSTRIES W.L.L PO BOX 29227; BUILDING: 1596, Seattle, Washington Arrival Port |
| MRKU4103633 [1] | 15 pcs 5X40'HC CONTAINERS CANADIAN W HITE WOOD SPF S4S KD-HT PW #3 GRADE STAMPED HS CODE 4407.1 990 PO NUMBER: 010217 APPL ICABLE FREE TIME 5 DAYS COMBIN ED(DETENTION & DEMURRAGE) AT ( PORT OF DISCHARGE / PLACE OF D | 2020-01-26 |
| MRKU4821950 [1] | 12 pcs 5X40'HC CONTAINERS CANADIAN W HITE WOOD SPF S4S KD-HT PW #3 GRADE STAMPED HS CODE 4407.1 990 PO NUMBER: 010217 APPL ICABLE FREE TIME 5 DAYS COMBIN ED(DETENTION & DEMURRAGE) AT ( PORT OF DISCHARGE / PLACE OF D | 2020-01-26 |
| MRKU5276187 [1] | 12 pcs 5X40'HC CONTAINERS CANADIAN W HITE WOOD SPF S4S KD-HT PW #3 GRADE STAMPED HS CODE 4407.1 990 PO NUMBER: 010217 APPL ICABLE FREE TIME 5 DAYS COMBIN ED(DETENTION & DEMURRAGE) AT ( PORT OF DISCHARGE / PLACE OF D | 2020-01-26 |
| MRSU3869530 [1] | 17 pcs 5X40'HC CONTAINERS CANADIAN W HITE WOOD SPF S4S KD-HT PW #3 GRADE STAMPED HS CODE 4407.1 990 PO NUMBER: 010217 APPL ICABLE FREE TIME 5 DAYS COMBIN ED(DETENTION & DEMURRAGE) AT ( PORT OF DISCHARGE / PLACE OF D | 2020-01-26 |
| MSKU9420458 [1] | 18 pcs 5X40'HC CONTAINERS CANADIAN W HITE WOOD SPF S4S KD-HT PW #3 GRADE STAMPED HS CODE 4407.1 990 PO NUMBER: 010217 APPL ICABLE FREE TIME 5 DAYS COMBIN ED(DETENTION & DEMURRAGE) AT ( PORT OF DISCHARGE / PLACE OF D | 2020-01-26 |
| 2019121161010 | MADEM GULF INDUSTRIES W.L.L.
PO BOX 29227; BUILDING 1596 Departure Port Barcelona ,Spain PERIN TRADING CO. LLC 16755 VON KARMAN AVE. SUITE 200 |
MADEM-MOORECRAFT REELS USA INC. TAX ID 82-1968146 New York/Newark Area, Newark, New Jersey Arrival Port |
| RFCU5025943 [1] | 512 pcs WOODEN REELS PO NO 002515 MG INVOICE NO 000000007250 H.S CODE - 44 15 10 40 H.S CODE - 4415.10.9000 | 2019-12-10 |
| UACU5858324 [1] | 1 pcs WOODEN REELS PO NO 002515 MG INVOICE NO 000000007250 H.S CODE - 44 15 10 40 H.S CODE - 4415.10.9000 | 2019-12-10 |
| 2019121161008 | MADEM GULF INDUSTRIES W.L.L.
PO BOX 29227; BUILDING 1596 Departure Port Barcelona ,Spain PERIN TRADING CO. LLC 16755 VON KARMAN AVE. SUITE 200 |
MADEM-MOORECRAFT REELS USA INC. TAX ID 82-1968146 New York/Newark Area, Newark, New Jersey Arrival Port |
| FDCU0189527 [1] | 198 pcs WOODEN REELS PO NO 002349 MG INVOICE NO 000000007238 H.S CODE - 44 15 10 40 H.S CODE - 4415.10.9000 | 2019-12-10 |
| HLXU6384923 [1] | 222 pcs WOODEN REELS PO NO 002349 MG INVOICE NO 000000007238 H.S CODE - 44 15 10 40 H.S CODE - 4415.10.9000 | 2019-12-10 |
| HLXU8379799 [1] | 392 pcs WOODEN REELS PO NO 002349 MG INVOICE NO 000000007238 H.S CODE - 44 15 10 40 H.S CODE - 4415.10.9000 | 2019-12-10 |
| TEMU7528700 [1] | 285 pcs WOODEN REELS PO NO 002349 MG INVOICE NO 000000007238 H.S CODE - 44 15 10 40 H.S CODE - 4415.10.9000 | 2019-12-10 |
| UACU5232665 [1] | 7 pcs WOODEN REELS PO NO 002349 MG INVOICE NO 000000007238 H.S CODE - 44 15 10 40 H.S CODE - 4415.10.9000 | 2019-12-10 |
| 2019120524307 | MADEM GULF INDUSTRIES W.L.L.
PO BOX 29227; BUILDING 1596 Departure Port Mundra,India PERIN TRADING CO. LLC 16755 VON KARMAN AVE. SUITE 200 |
MADEM-MOORECRAFT REELS USA INC. TAX ID 82-1968146 New York/Newark Area, Newark, New Jersey Arrival Port |
| HLBU1567740 [1] | 4 pcs WOODEN REELS PO NO 002360 MG INVOICE NO 000000007268 H.S CODE - 44 15 10 40 H.S CODE - 4415.10.9000 | 2019-12-04 |
| HLBU2211882 [1] | 493 pcs WOODEN REELS PO NO 002360 MG INVOICE NO 000000007268 H.S CODE - 44 15 10 40 H.S CODE - 4415.10.9000 | 2019-12-04 |
| HLXU6561401 [1] | 11 pcs WOODEN REELS PO NO 002360 MG INVOICE NO 000000007268 H.S CODE - 44 15 10 40 H.S CODE - 4415.10.9000 | 2019-12-04 |
| 2019120250882 | MADEM GULF INDUSTRIES W.L.L.
PO BOX 29227; BUILDING 1596 Departure Port Barcelona ,Spain PERIN TRADING CO. LLC 16755 VON KARMAN AVE. SUITE 200 |
MADEM-MOORECRAFT REELS USA INC. TAX ID 82-1968146 New York/Newark Area, Newark, New Jersey Arrival Port |
| BEAU4587790 [1] | 11 pcs WOODEN REELS PO NO 002358 & 002360 MG INVOICE NO 000000007200 H.S CODE - 44 15 10 40 H.S CODE - 4415.10.9000 | 2019-12-01 |
| FBLU0167639 [1] | 11 pcs WOODEN REELS PO NO 002358 & 002360 MG INVOICE NO 000000007200 H.S CODE - 44 15 10 40 H.S CODE - 4415.10.9000 | 2019-12-01 |
| HLXU6567544 [1] | 493 pcs WOODEN REELS PO NO 002358 & 002360 MG INVOICE NO 000000007200 H.S CODE - 44 15 10 40 H.S CODE - 4415.10.9000 | 2019-12-01 |
| HLXU8357948 [1] | 4 pcs WOODEN REELS PO NO 002358 & 002360 MG INVOICE NO 000000007200 H.S CODE - 44 15 10 40 H.S CODE - 4415.10.9000 | 2019-12-01 |
| HLXU8373574 [1] | 493 pcs WOODEN REELS PO NO 002358 & 002360 MG INVOICE NO 000000007200 H.S CODE - 44 15 10 40 H.S CODE - 4415.10.9000 | 2019-12-01 |
| 2019101032382 | MADEM GULF INDUSTRIES W.L.L.
PO BOX 29227; BUILDING 1596 Departure Port Mundra,India PERIN TRADING CO. LLC 16755 VON KARMAN AVE. SUITE 200 |
MADEM-MOORECRAFT REELS USA INC. TAX ID 82-1968146 New York/Newark Area, Newark, New Jersey Arrival Port |
| HLBU1325263 [1] | 493 pcs WOODEN REELS PO NO 002358 MG INVOICE NO 000000007134 H.S CODE - 44 15 10 40 H.S CODE - 4415.10.9000 | 2019-10-09 |
| HLBU1416717 [1] | 11 pcs WOODEN REELS PO NO 002358 MG INVOICE NO 000000007134 H.S CODE - 44 15 10 40 H.S CODE - 4415.10.9000 | 2019-10-09 |
| TGHU9856588 [1] | 4 pcs WOODEN REELS PO NO 002358 MG INVOICE NO 000000007134 H.S CODE - 44 15 10 40 H.S CODE - 4415.10.9000 | 2019-10-09 |
| 2019101032356 | MADEM GULF INDUSTRIES W.L.L.
PO BOX 29227; BUILDING 1596 Departure Port Mundra,India PERIN TRADING CO. LLC 16755 VON KARMAN AVE. SUITE 200 |
MADEM-MOORECRAFT REELS USA INC. TAX ID 82-1968146 New York/Newark Area, Newark, New Jersey Arrival Port |
| SEGU5624333 [1] | 264 pcs WOODEN REELS PO NO 002348 MG INVOICE NO 000000007122 H.S CODE - 44 15 10 40 H.S CODE - 4415.10.9000 | 2019-10-09 |
| SLSU8047577 [1] | 392 pcs WOODEN REELS PO NO 002348 MG INVOICE NO 000000007122 H.S CODE - 44 15 10 40 H.S CODE - 4415.10.9000 | 2019-10-09 |
| TCLU5025817 [1] | 2 pcs WOODEN REELS PO NO 002348 MG INVOICE NO 000000007122 H.S CODE - 44 15 10 40 H.S CODE - 4415.10.9000 | 2019-10-09 |
| UACU5247080 [1] | 8 pcs WOODEN REELS PO NO 002348 MG INVOICE NO 000000007122 H.S CODE - 44 15 10 40 H.S CODE - 4415.10.9000 | 2019-10-09 |
| 2019092729471 | MADEM GULF INDUSTRIES W.L.L.
PO BOX 29227; BUILDING 1596 Departure Port Mundra,India PERIN TRADING CO. LLC 16755 VON KARMAN AVE. SUITE 200 |
MADEM-MOORECRAFT REELS USA INC. TAX ID 82-1968146 New York/Newark Area, Newark, New Jersey Arrival Port |
| FSCU7177450 [1] | 252 pcs WOODEN REELS PO NO 002276 MG INVOICE NO 000000007082 H.S CODE - 44 15 10 40 H.S CODE - 4415.10.9000 | 2019-09-26 |
| IKSU8609393 [1] | 4 pcs WOODEN REELS PO NO 002276 MG INVOICE NO 000000007082 H.S CODE - 44 15 10 40 H.S CODE - 4415.10.9000 | 2019-09-26 |
| TCNU8442529 [1] | 4 pcs WOODEN REELS PO NO 002276 MG INVOICE NO 000000007082 H.S CODE - 44 15 10 40 H.S CODE - 4415.10.9000 | 2019-09-26 |
| 2019091224517 | MADEM GULF INDUSTRIES W.L.L.
PO BOX 29227; BUILDING 1596 Departure Port Mundra,India PERIN TRADING CO. LLC 16755 VON KARMAN AVE. SUITE 200 |
MADEM-MOORECRAFT REELS USA INC. TAX ID 82-1968146 New York/Newark Area, Newark, New Jersey Arrival Port |
| HLBU1011410 [1] | 10 pcs WOODEN REELS 1856 WOODEN REELS PO NO 002095 MG INVOICE NO 000000007044 H.S CODE - 44 15 10 40 H.S CODE - 4415.10.9000 | 2019-09-11 |
| HLBU1881560 [1] | 324 pcs WOODEN REELS | 2019-09-11 |
| HLBU2383623 [1] | 432 pcs WOODEN REELS | 2019-09-11 |
| 201909063471 | MADEM GULF INDUSTRIES W.L.L.
PO BOX 29227; BUILDING 1596 Departure Port Mundra,India PERIN TRADING CO. LLC 16755 VON KARMAN AVE. SUITE 200 |
MADEM-MOORECRAFT REELS USA INC. TAX ID 82-1968146 New York/Newark Area, Newark, New Jersey Arrival Port |
| GESU6381737 [1] | 334 pcs WOODEN REELS PO NO 002094 MG INVOICE NO 000000007008 H.S CODE - 44 15 10 40 H.S CODE - 4415.10.9000 | 2019-09-05 |
| HLXU6242127 [1] | 432 pcs WOODEN REELS PO NO 002094 MG INVOICE NO 000000007008 H.S CODE - 44 15 10 40 H.S CODE - 4415.10.9000 | 2019-09-05 |
| 201908238399 | MADEM GULF INDUSTRIES W.L.L.
PO BOX 29227; BUILDING 1596 Departure Port Mundra,India PERIN TRADING CO. LLC 16755 VON KARMAN AVE. SUITE 200 |
MADEM-MOORECRAFT REELS USA INC. TAX ID 82-1968146 New York/Newark Area, Newark, New Jersey Arrival Port |
| UACU5929290 [1] | 10 pcs WOODEN REELS PO NO 002094 MG INVOICE NO 000000006991 H.S CODE - 44 15 10 40 H.S CODE - 4415.10.9000 | 2019-08-22 |
| 2019071722415 | MADEM GULF INDUSTRIES W.L.L.
PO BOX 29227; BUILDING 1596 Departure Port Mundra,India PERIN TRADING CO. LLC 16755 VON KARMAN AVE. SUITE 200 |
MADEM-MOORECRAFT REELS USA INC. TAX ID 82-1968146 New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU4357678 [1] | 524 pcs WOODEN REELS 772 WOODEN REELS PO NO 001859 MG INVOICE NO 000000006916 H.S CODE - 44 15 10 40 H.S CODE - 4415.10.9000 | 2019-07-16 |
| HLBU1976706 [1] | 248 pcs WOODEN REELS 772 WOODEN REELS PO NO 001859 MG INVOICE NO 000000006916 H.S CODE - 44 15 10 40 H.S CODE - 4415.10.9000 | 2019-07-16 |
| 2019062933043 | MADEM GULF INDUSTRIES W.L.L.
PO BOX 29227; BUILDING 1596 Departure Port Mundra,India PERIN TRADING CO. LLC 16755 VON KARMAN AVE. SUITE 200 |
MADEM-MOORECRAFT REELS USA INC. TAX ID 82-1968146 New York/Newark Area, Newark, New Jersey Arrival Port |
| FDCU0119983 [1] | 386 pcs WOODEN REELS PO NO 001858 MG INVOICE NO 000000006880 H.S CODE - 44 15 10 40 H.S CODE - 4415.10.9000 | 2019-06-28 |
| HLBU2128994 [1] | 386 pcs WOODEN REELS PO NO 001858 MG INVOICE NO 000000006880 H.S CODE - 44 15 10 40 H.S CODE - 4415.10.9000 | 2019-06-28 |
| 2019062623265 | MADEM GULF INDUSTRIES W.L.L.
PO BOX 29227; BUILDING 1596 Departure Port Mundra,India PERIN TRADING CO. LLC 16755 VON KARMAN AVE. SUITE 200 |
MADEM-MOORECRAFT REELS USA INC. TAX ID 82-1968146 New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU8316705 [1] | 386 pcs KITS PO NO 001857 MG INVOICE NO 000000006866 H.S CODE - 44 15 10 40 H.S CODE - 4415.10.9000 | 2019-06-25 |
| 2019032128422 | MADEM GULF INDUSTRIES W.L.L.
PO BOX 29227; BUILDING 1596 Departure Port Mundra,India PERIN TRADING CO. LLC 16755 VON KARMAN AVE. SUITE 200 |
MADEM-MOORECRAFT REELS USA INC. TAX ID 82-1968146 New York/Newark Area, Newark, New Jersey Arrival Port |
| UACU5192259 [1] | 164 pcs WOODEN REELS-KITS 644 WOODEN REELS-KITS PO NO 001379 MG INVOICE NO 000000006686 H.S CODE - 44 15 10 40 H.S CODE - 4415.10.9000 | 2019-03-20 |
| UACU5271804 [1] | 4 pcs WOODEN REELS-KITS . | 2019-03-20 |
| 2018061216579 | WEST FRASER MILLS LTD.
858 BEATTY STREET, SUITE 501 Departure Port Vancouver, BC ,Canada MADEM GULF INDUSTRIES W.L.L PO BOX 29227 BLDG 1596, |
TO THE ORDER OF THE SHIPPER WEST FRASER MILLS LTD. Los Angeles, California Arrival Port |
| APHU6528856 [1] | 15 pcs PACKAGES | 2018-06-11 |
| CMAU4018342 [1] | 15 pcs PACKAGES | 2018-06-11 |
| CMAU4338475 [1] | 15 pcs PACKAGES | 2018-06-11 |
| CMAU4708610 [1] | - pcs PACKAGES | 2018-06-11 |
| CMAU5613355 [1] | 15 pcs PACKAGES | 2018-06-11 |
| 2018052859719 | WEST FRASER MILLS LTD
858 BEATTY STREET, Departure Port Vancouver, BC ,Canada MADEM GULF INDUSTRIES W L L PO BOX 29227 BLDG 1596, |
TO THE ORDER OF SHIPPER WEST FRASER MILLS LTD Seattle, Washington Arrival Port |
| APHU6800901 [1] | 15 pcs PACKAGES | 2018-05-25 |
| APHU7113598 [1] | 18 pcs PACKAGES | 2018-05-25 |
| CMAU5860838 [1] | 24 pcs SPF KD HT LUMBER 105 PACKAGES 14,742 PIECES GROSS(GR:) 191.328 MFBM NET(NT:) 131.643 MFBM NET(NT:) 310.644 M3 HS CODE: HS 4407.11 66 , HS 4407.12 34 ORDER NO.: 00525835 | 2018-05-25 |
| CMAU7108012 [1] | 18 pcs PACKAGES | 2018-05-25 |
| CMAU7555237 [1] | 18 pcs PACKAGES | 2018-05-25 |
| 2018052163774 | WEST FRASER MILLS LTD
858 BEATTY STREET, Departure Port Vancouver, BC ,Canada MADEM GULF INDUSTRIES W L L PO BOX 29227 BLDG 1596, |
TO THE ORDER OF SHIPPER WEST FRASER MILLS LTD Seattle, Washington Arrival Port |
| APHU6800901 [1] | 15 pcs PACKAGES | 2018-05-20 |
| APHU7113598 [1] | 18 pcs PACKAGES | 2018-05-20 |
| CMAU5860838 [1] | 24 pcs SPF KD HT LUMBER 105 PACKAGES 14,742 PIECES GROSS(GR:) 191.328 MFBM NET(NT:) 131.643 MFBM NET(NT:) 310.644 M3 HS CODE: HS 4407.11 66 , HS 4407.12 34 ORDER NO.: 00525835 | 2018-05-20 |
| CMAU7108012 [1] | 18 pcs PACKAGES | 2018-05-20 |
| CMAU7555237 [1] | 18 pcs PACKAGES | 2018-05-20 |
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