ABRAMS.wiki는 다음과 관련된 실제 배송, 위치, 경쟁업체, 구매자, 고객, 공급업체, 공급망, 제품, 제품 포트폴리오, 연락처, 직원, 매출 정보를 제공합니다:

ABRAMS world trade wiki는 UN Comtrade (유엔 데이터베이스)와 OECD (경제협력개발기구)의 파트너로서, 지능형 알고리즘과 인공지능(AI)을 활용하여 수십억 개의 통계 데이터뿐만 아니라 화물 및 관세 데이터를 분석하고 이를 바탕으로 "독특한 비즈니스 인텔리전스 포털"을 개발했습니다 (인용: UN Comtrade / 참조).

이 페이지에서는 저희 연구팀이 개별적으로 준비한 Madem SA Ind. E Com. De Madeiras의 시장 활동에 대한 통찰을 얻을 수 있습니다.

경쟁업체, 공급업체 또는 고객의 최신 배송 내역을 무료로 확인해 보세요!

주요 경쟁업체의 최신 배송을 분석하여 공급업체, 고객 및 제품에 대한 정보를 얻으세요, 또는 다른 회사 를 선택하세요.

다단계 공급망 투명성

ABRAMS world trade wiki 는 1차 공급업체(Tier-1)의 직접적인 공급업체와 구매자만을 보여주는 것이 아닙니다. 저희 도구인 Supply Chain Intelligence 는 Tier-1 이상의 가시성 장벽을 허물어, 전체 공급망 네트워크 에 대한 포괄적인 통찰을 제공하며, 다단계 투명성 을 단 한 번의 클릭으로 제공합니다.

Supply Chain Intelligence - Export and Import

Madem SA Ind. E Com. De Madeiras의 구매 부서의 담당자는 누구인가요?

ABRAMS world trade wiki는 Madem SA Ind. E Com. De Madeiras의 구매 부서에서 현재 담당자를 찾을 수 있는 무료 서비스를 제공합니다.

무료로 받으세요:

연락 담당자는 누구인가요판매부서Madem SA Ind. E Com. De Madeiras

ABRAMS world trade wiki는 Madem SA Ind. E Com. De Madeiras의 영업 부서에서 현재 담당자를 찾을 수 있는 무료 서비스를 제공합니다.

무료로 받으세요:

다음에 대한 정보는 어디에서 찾을 수 있나요규정 준수에 Madem SA Ind. E Com. De Madeiras ?

ABRAMS world trade wiki는 전 세계에서 Madem SA Ind. E Com. De Madeiras에 대한 최신 컴플라이언스 뉴스를 검색할 수 있는 무료 서비스를 제공합니다.

무료로 받으세요:

Madem SA Ind. E Com. De Madeiras에 대한 최신 보도자료는 무엇인가요?

ABRAMS world trade wiki는 전 세계에서 Madem SA Ind. E Com. De Madeiras에 대한 최신 보도자료를 검색할 수 있는 무료 서비스를 제공합니다.

무료로 받으세요:

Madem SA Ind. E Com. De Madeiras의 공급망은 어떻게 구성되어 있나요?: 일반적으로 Madem SA Ind. E Com. De Madeiras 의 공급망 또는 공급 네트워크는 두 가지 관점에서 구분할 수 있습니다:

공급자 측면 (Tier-1 공급자는 직접 공급자, Tier-2는 Tier-1 공급자의 공급자, Tier-n은 Madem SA Ind. E Com. De Madeiras 공급 네트워크의 모든 레벨에서 공급자입니다).

구매자 측면 (Tier-1 구매자는 직접 구매자, Tier-2는 Tier-1 구매자의 구매자, Tier-n은 Madem SA Ind. E Com. De Madeiras 유통 네트워크의 모든 레벨에서 구매자입니다).

비즈니스의 안정성과 연속성을 보장하기 위해 공급망이나 공급 네트워크는 외부 영향이 Madem SA Ind. E Com. De Madeiras 에 가할 수 있는 피해를 최소화하도록 구성되어야 합니다. 이것은 조달 분야(공급자의 손실은 대체 공급자가 보완해야 함)와 판매 분야(구매자의 손실은 대체 구매자가 보완해야 함) 모두에 적용됩니다.

일반적으로 리스크는 상품의 비가용성, 생산의 축소 또는 중단, 비즈니스 파트너의 손실 가능성, 또는 준수 규칙 위반(예: 환경 보호, 노동법)으로 인해 공급 네트워크에서 제외되는 것으로 간주될 수 있습니다.

이 리스크는 반드시 직접적인 비즈니스 파트너(Tier 1)에만 국한되지 않으며, 충분한 대체 공급자와 구매자가 마련되지 않은 경우 전체 공급망에 영향을 미칠 수 있습니다.

Get an overview of the international supply chain of Madem SA Ind. E Com. De Madeiras (upstream/procurement and downstream/sales) from Tier-1 to Tier-n

E.G.: Tier-1 Buyer Sonoco Reels

ABRAMS world trade wiki는 첫 번째 계층(Tier-1)의 직접 공급자와 고객뿐만 아니라, Supply Chain Intelligence 도구에서 한 번의 클릭으로 여러 계층(Tier-n)에 걸친 공급 네트워크에 대한 포괄적인 인사이트를 제공합니다.
Is the supply chain of Madem SA Ind. E Com. De Madeiras stable?: Each tier in the supply chain or supply network on the supplier side of Madem SA Ind. E Com. De Madeiras involves a single risk. The more tiers, the more difficult it is to analyze and monitor the business partners. Suppliers of suppliers are generally unknown, so there is already an increasing risk at the second (Tier 2) level.

If e.g. a first Tier supplier is not adding any value, the supply chain can be shortened and the risk of failure can be minimized by skipping this supplier. A previous Tier-2 supplier now turns into a Tier-1 supplier, which we call "go-direct". In our tool Supply Chain Intelligence as far as international suppliers are concerned, this analysis can be done with one click:

Analyze the potential of shortening and therefore stabilizing the supply chain of Madem SA Ind. E Com. De Madeiras

Who are the buyers of Madem SA Ind. E Com. De Madeiras?: 기업의 성공은 근본적으로 고객에 달려 있습니다. 따라서 가능한 한 많은 안정적인 고객층을 확보하는 것이 핵심입니다. 운송장에서는 __54 국제 고객__이 Madem SA Ind. E Com. De Madeiras 으로 식별되었습니다. 예를 들어, Sonoco Reels사는 21 상품 발송 를 수령했습니다.

5 에서 발견된 고객 국가 중 제품 판매를 위한 주요 대상국은 미국 입니다. 해당 기간 동안 404 건의 상품 배송 이 이루어졌습니다.

Madem SA Ind. E Com. De Madeiras 의 국제 영업 및 54 명의 고객 에 대한 개요를 확인하세요. 자세한 내용은 Company Transparency에서 확인하실 수 있습니다.
Which products does Madem SA Ind. E Com. De Madeiras sell?: 국제 선하증권(Bill of Lading / Bills of Lading / BOL) 분석을 통해 16 개의 다양한 제품 카테고리 가 확인되었으며, 이는 Madem SA Ind. E Com. De Madeiras 이 판매한 것입니다.

이들은 HS 코드(HTS 코드 또는 관세율 번호)를 통해 구분할 수 있습니다.

예를 들어, HS-Code 441510 는 다음과 같은 제품을 분류합니다:

„Cases, boxes, crates, drums and similar packings, of wood; cable-drums of wood". 이 HS 코드는 총 396회 확인되었습니다.

From the product descriptions of the analyzed bills of lading (bill of lading/ bills of lading/ BOL), the following products sold to various buyers can be identified as an example:

01 X 40 HC CONTAINER WITH 40 PACKAGES CONTAINING KNOC K DOWN WOODEN REELS, HT (HEA T TREATMENT) ACCORDING TO IS PM15, CONSISTING OF FLANGES, STAVES, HARDWARE, AS COMMER CIAL INVOICE 376/24 THE REGU, 001 LATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDAN CE WITH THE USDA REQUIREMENT S PURCHASE ORDER: 001286 DATE 11/12/2024 FREI GHT PREPAID ABROAD HS COD E: 4415.10.00 NCM: 4415.10.0 0 HTSUS: 4415.10.9000 TOTA", 001 L NET WEIGHT: 24742, 000 DUE 24BR002307641-9 RUC 4BR87547 23820000000 0000000001488185 -TEL: +55 54 3462-5600 FAX: +55 54 3462-5900 >C ONTACT: ALEXANDRE SIMOES / S ERGIO MARTINEZ TEL: +1 (252) 532-6645 / (346) 341-5918 (", 001 915) 226-3054 E-MAIL: ALEX ANDRE.SIMOES @MADEM-MOORECRA FT.COM E-MAIL: SERGIO.MART INEZ @MADEM-MOORECRAFT.COM E-MAIL: SALES@MADEM-MOORECR AFT.COM >>TEL: 951 281-25 57 FAX: 949 271-4077 E-MAI L: LOGISTICS@PERINTRADING.CO", 001 M WOOD DECLARATION: NO WOOD

04 X 40 HC CONTAINER WITH 264 PACKAGES CONTAINING: KNOCK DOWN WOODEN REELS, HT (HEAT TREATMENT) ACCORDING TO ISPM15, CONSISTING OF FLANGES, STAVES AND HARDWARE, AS COMMERCIAL INVOICE 372/24. PURCHASE ORDER: 010112 DATE 06/12/2024 FREIGHT PREPAID ABROAD AS AGREED HS CODE: 4415.10.00 NCM: 441 5.10.00 HTSUS: 4415.10.9000 DU-E: 25BR000178649-9 RUC: 5B R87547238200000000000000000111 884 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS WOODEN PACKAGE: NOT APPLICABLE FREIGHT AS PER AGREEMENT CONSIGNEE CONTINUATION: E-MAIL: CLAUDEMIR@MADEM-M OORECRAFT.COM E-MAIL: SALES@M ADEM-MOORECRAFT.COM TOTAL NET WEIGHT: 93.049,000 KGS 04 X 40 HC CONTAINER WITH 264 PACKAGES CONTAINING: KNOCK DOWN WOODEN REELS, HT (HEAT TREATMENT) ACCORDING TO ISPM15, CONSISTING OF FLANGES, STAVES AND HARDWARE, AS COMMERCIAL INVOICE 372/24. PURCHASE ORDER: 010112 DATE 06/12/2024 FREIGHT PREPAID ABROAD AS AGREED HS CODE: 4415.10.00 NCM: 441 5.10.00 HTSUS: 4415.10.9000 DU-E: 25BR000178649-9 RUC: 5B R87547238200000000000000000111 884 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS WOODEN PACKAGE: NOT APPLICABLE FREIGHT AS PER AGREEMENT CONSIGNEE CONTINUATION: E-MAIL: CLAUDEMIR@MADEM-M OORECRAFT.COM E-MAIL: SALES@M ADEM-MOORECRAFT.COM TOTAL NET WEIGHT: 93.049,000 KGS 04 X 40 HC CONTAINER WITH 264 PACKAGES CONTAINING: KNOCK DOWN WOODEN REELS, HT (HEAT TREATMENT) ACCORDING TO ISPM15, CONSISTING OF FLANGES, STAVES AND HARDWARE, AS COMMERCIAL INVOICE 372/24. PURCHASE ORDER: 010112 DATE 06/12/2024 FREIGHT PREPAID ABROAD AS AGREED HS CODE: 4415.10.00 NCM: 441 5.10.00 HTSUS: 4415.10.9000 DU-E: 25BR000178649-9 RUC: 5B R87547238200000000000000000111 884 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS WOODEN PACKAGE: NOT APPLICABLE FREIGHT AS PER AGREEMENT CONSIGNEE CONTINUATION: E-MAIL: CLAUDEMIR@MADEM-M OORECRAFT.COM E-MAIL: SALES@M ADEM-MOORECRAFT.COM TOTAL NET WEIGHT: 93.049,000 KGS

04 X 40 HC CONTAINER WITH 264 PACKAGES CONTAINING: KNOCK D OWN WOODEN REELS, HT (HEAT TRE ATMENT) ACCORDING TO ISPM15, CONSISTING OF FLANGES, STAVES AND HARDWARE, AS COMMERCIAL INVOICE 372/24. PURCHASE ORDE, 001 R: 010112 DATE 06/12/2024 FRE IGHT PREPAID ABROAD AS AGREED HS CODE: 4415.10.00 NCM: 441 5.10.00 HTSUS: 4415.10.9000 DU-E: 25BR000178649-9 RUC: 5B R87547238200000000000000000111 884 THE REGULATED WOOD PACKIN G MATERIAL HAS BEEN TREATED I", 001 N ACCORDANCE WITH THE USDA REQ UIREMENTS WOODEN PACKAGE: NO T APPLICABLE FREIGHT AS PER A GREEMENT CONSIGNEE CONTINUATI ON: E-MAIL: CLAUDEMIR@MADEM-M OORECRAFT.COM E-MAIL: SALES@M ADEM-MOORECRAFT.COM TOTAL NET WEIGHT: 93.049, 000 KGS

441510 (HS) NCM:44151000 06 X 40 HC CONTAINER WITH 360 PACKAGES CONTAINING: KNOCK DOWN WOODEN REELS, HT (HEAT TREATMENT) ACCORDING TO ISPM15, CONSISTING OF FLANGES, STAVES, HARDWARE, AS COMMERCIAL INVOICE 347/24. PURCHASE ORDER: 001233 DATE 14/11/2024 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS FREIGHT PREPAID ABROAD EUA CIF HS CODE: 4415.10.00 NCM: 4415.10.00 HTSUS: 4415.10.9000 DU-E: 24BR002297041-8 RUC: 4BR875472382 00000000000000001481725 WOODEN PACKAGE: NOT APPLICABLE FREIGHT AS PER AGREEMENT (346) 341-5918 (915) 226-3054 E-MAIL: ALEXANDRE.SIMOES MADEM-MOORECRAFT.COME-MAIL: SERGIO.MARTINEZ E-MAIL: SALES 441510 (HS) NCM:44151000 NOCK DOWN WOODEN REELS DUE:24BR0022970418 441510 (HS) NCM:44151000 NOCK DOWN WOODEN REELS

441510 (HS) NCM:44151000 05 X 40 HC CONTAINER WITH 266 PACKAGES CONTAINING: KNOCK DOWN WOODEN REELS, HT (HEAT TREATMENT) ACCORDING TO ISPM15, CONSISTING OF FLANGES, STAVES, HARDWARE, AS COMMERCIAL INVOICE 348/24. PURCHASE ORDER: 001234 DATE 14/11/2024 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS FREIGHT PREPAID ABROAD EUA CIF HS CODE: 4415.10.00 NCM: 4415.10.00 HTSUS: 4415.10.9000 DU-E: 24BR002297074-4 RUC: 4BR875472382 00000000000000001481749 WOODEN PACKAGE: NOT APPLICABLE FREIGHT AS PER AGREEMENT TEL: +1 (252) 532-6645 (346) 341-5918 (915) 226-3054 E-MAIL: ALEXANDRE.SIMOES MADEM-MOORECRAFT.COME-MAIL: SERGIO.MARTINEZ E-MAIL: SALES 441510 (HS) NCM:44151000 KNOCK DOWN WOODEN REELS DCS REM: REQUESTED WAYBILL BUT NO CREDIT 441510 (HS) NCM:44151000 KNOCK DOWN WOODEN REELS DUE:24BR002297074-4

DCS REM: REQUESTED WAYBILL BUT NO CREDIT 441510 (HS) NCM:44151000 01 X 40 HC CONTAINER WITH 34 PACKAGES CONTAINING: KNOCK DOWN WOODEN REELS, HT (HEAT TREATMENT) ACCORDING TO ISPM15, CONSISTING OF FLANGES, STAVES, HARDWARE, PLAYMOOD AND PAPER TUBE, AS COMMERCIAL INVOICE 336/24. PURCHASE ORDER: 001220 DATE 06/11/2024 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS FREIGHT PREPAID ABROAD HS CODE: 4415.10.00 4822.90.00 4412.39.00 NCM: 4415.10.00 4822.90.00 4412.39.00 HTSUS: 4415.10.90.00 4822.90.00.00 4412.39.40.39 DU-E: 24BR002032476-4 RUC: 4BR875472382 00000000000000001310596 WOODEN PACKAGE: NOT APPLICABLE FREIGHT AS PER AGREEMENT TEL: +1 (252) 532-6645 (346) 341-5918 (915) 226-3054 DUE:24BR0020324764

01 X 40 HC CONTAINER WITH 67 PACKAGES CONTAINING: KNOCK DOWN WOODEN REELS, HT (HEAT TREATMENT) ACCORDING TO I SPM15, CONSISTING OF FLANGES , STAVES, HARDWARE, AS COMMERCIAL INVOICE 275/24. PURCHASE ORDER: 001058 DATE 3/08/2024 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANDE WITH THE USDA REQUIREMENTS FREIGHT PREPAID ABROAD EU A HS CODE: 4415.10.00 NCM: 4415.10.00 HTSUS: 4415.10.9 000 DU-E 24BR001937273-4 RU C 4BR8754723820000000000000000 1248236 WOODEN PACKAGE: NOT APPLICABLE FREIGHT AS PER AGREEMENT -TEL: +1 ( 252) 532-6645 (346) 341-5918 (915) 226-3054 E-MAIL: ALEX ANDRE.SIMOES@ MADEM-MOORECRA FT.COM E-MAIL: SERGIO.MARTINEZ@ MADEM-MOORECRAFT.COM E -MAIL: SALES@ MADEM-MOORECRA FT.COM

FLANGES,STAVES 04 X 40 HC CONTAINER WITH 272 PACKAGES CONTAINING KNOCK DOWN WOODEN REELS, HT (HEAT TREATMENT) ACCORDING TO ISPM15, CONSISTING OF FLANGES, STAVES, HARDWARE, AS COMMERCIAL INVOICE 283/24. PURCHASE ORDER 001077 DATE 03/09/2024 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS FREIGHT PREPAID ABROAD AS AGREED HS CODE 4415.10.00 NCM 4415.10.00 HTSUS 4415.10.9000 DU-E 24BR001794321-1 RUC 4BR875472382 00000000000000001156898 WOODEN PACKAGE NOT APPLICABLE FREIGHT AS PER AGREEMENT CONSIGNEE CONTINUATION X(346) 341-5918 (915) 226-3054 E-MAIL ALEXANDRE. SIMOESMADEMMOORECRAFT. COME-MAIL SERGIO.MARTINEZ MADEMMOORECRAFT. E-MAIL SALES ALSO NOTIFY ALLOG USA LLC 16329 NW 14TH STREET PEMBROKE PINES, FL 33028-1315 USA TAX ID 36-4997799 OPERATIONSUSDOMESTICS-ALG.COM (1) 786 772.4390 SHIPPER CONTINUATION FAX +55 54 3462-5900 CONTAINER NET WEIGHT UACU5768771 18,872.000 BSIU9818567 18,812.000 FCIU7443844 19,080.000 UASU1057381 19,179.000 FLANGES,STAVES 04 X 40 HC CONTAINER WITH 272 PACKAGES CONTAINING KNOCK DOWN WOODEN REELS, HT (HEAT TREATMENT) ACCORDING TO ISPM15, CONSISTING OF FLANGES, STAVES, HARDWARE, AS COMMERCIAL INVOICE 283/24. PURCHASE ORDER 001077 DATE 03/09/2024 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS FREIGHT PREPAID ABROAD AS AGREED HS CODE 4415.10.00 NCM 4415.10.00 HTSUS 4415.10.9000 DU-E 24BR001794321-1 RUC 4BR875472382 00000000000000001156898 WOODEN PACKAGE NOT APPLICABLE FREIGHT AS PER AGREEMENT CONSIGNEE CONTINUATION X(346) 341-5918 (915) 226-3054 E-MAIL ALEXANDRE. SIMOESMADEMMOORECRAFT. COME-MAIL SERGIO.MARTINEZ MADEMMOORECRAFT. E-MAIL SALES ALSO NOTIFY ALLOG USA LLC 16329 NW 14TH STREET PEMBROKE PINES, FL 33028-1315 USA TAX ID 36-4997799 OPERATIONSUSDOMESTICS-ALG.COM (1) 786 772.4390 SHIPPER CONTINUATION FAX +55 54 3462-5900 CONTAINER NET WEIGHT UACU5768771 18,872.000 BSIU9818567 18,812.000 FCIU7443844 19,080.000 UASU1057381 19,179.000 FLANGES,STAVES 04 X 40 HC CONTAINER WITH 272 PACKAGES CONTAINING KNOCK DOWN WOODEN REELS, HT (HEAT TREATMENT) ACCORDING TO ISPM15, CONSISTING OF FLANGES, STAVES, HARDWARE, AS COMMERCIAL INVOICE 283/24. PURCHASE ORDER 001077 DATE 03/09/2024 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS FREIGHT PREPAID ABROAD AS AGREED HS CODE 4415.10.00 NCM 4415.10.00 HTSUS 4415.10.9000 DU-E 24BR001794321-1 RUC 4BR875472382 00000000000000001156898 WOODEN PACKAGE NOT APPLICABLE FREIGHT AS PER AGREEMENT CONSIGNEE CONTINUATION X(346) 341-5918 (915) 226-3054 E-MAIL ALEXANDRE. SIMOESMADEMMOORECRAFT. COME-MAIL SERGIO.MARTINEZ MADEMMOORECRAFT. E-MAIL SALES ALSO NOTIFY ALLOG USA LLC 16329 NW 14TH STREET PEMBROKE PINES, FL 33028-1315 USA TAX ID 36-4997799 OPERATIONSUSDOMESTICS-ALG.COM (1) 786 772.4390 SHIPPER CONTINUATION FAX +55 54 3462-5900 CONTAINER NET WEIGHT UACU5768771 18,872.000 BSIU9818567 18,812.000 FCIU7443844 19,080.000 UASU1057381 19,179.000

02 X 40 HC CONTAINER WITH 136 PACKAGES CONTAINING KNOCK DOWN WOODEN REELS, HT (HEAT TREATMENT) ACCORDING TO ISPM15, CONSISTING OF FLANGES, STAVES, HARDWARE, AS COMMERCIAL INVOICE 284/24. PURCHASE ORDER 001078 DATE 03/09/2024 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS SHIPPED ON BOARD FREIGHT PREPAID ABROAD AS AGREED HS CODE 4415.10.00 NCM 4415.10.00 HTSUS 4415.10.9000 DU-E 24BR001593149-6 RUC 4BR8754723820000 0000000000001027950 WOODEN PACKAGE NOT APPLICABLE FREIGHT AS PER AGREEMENT CONSIGNEE CONTINUATION X(346) 341-5918 (915) 226-3054 E-MAIL ALEXANDRE. SIMOESMADEM- MOORECRAFT.COME-MAIL SERGIO.MARTINEZ MADEM- E-MAIL SALES ALSO NOTIFY ALLOG USA LLC 16329 NW 14TH STREET PEMBROKE PINES, FL 33028-1315 USA TAX ID 36-4997799 OPERATIONSUSDOMESTICS-ALG.COM (1) 786 772.4390 SHIPPER CONTINUATION FAX +55 54 3462-5900 CONTAINER NET WEIGHT HLXU8266935 19,169.000 FANU3651614 19,555.000 02 X 40 HC CONTAINER WITH 136 PACKAGES CONTAINING KNOCK DOWN WOODEN REELS, HT (HEAT TREATMENT) ACCORDING TO ISPM15, CONSISTING OF FLANGES, STAVES, HARDWARE, AS COMMERCIAL INVOICE 284/24. PURCHASE ORDER 001078 DATE 03/09/2024 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS SHIPPED ON BOARD FREIGHT PREPAID ABROAD AS AGREED HS CODE 4415.10.00 NCM 4415.10.00 HTSUS 4415.10.9000 DU-E 24BR001593149-6 RUC 4BR8754723820000 0000000000001027950 WOODEN PACKAGE NOT APPLICABLE FREIGHT AS PER AGREEMENT CONSIGNEE CONTINUATION X(346) 341-5918 (915) 226-3054 E-MAIL ALEXANDRE. SIMOESMADEM- MOORECRAFT.COME-MAIL SERGIO.MARTINEZ MADEM- E-MAIL SALES ALSO NOTIFY ALLOG USA LLC 16329 NW 14TH STREET PEMBROKE PINES, FL 33028-1315 USA TAX ID 36-4997799 OPERATIONSUSDOMESTICS-ALG.COM (1) 786 772.4390 SHIPPER CONTINUATION FAX +55 54 3462-5900 CONTAINER NET WEIGHT HLXU8266935 19,169.000 FANU3651614 19,555.000

STAVES AND HARDWARE, 02 X 40 HC CONTAINER WITH 44 PACKAGES CONTAINING KNOCK DOWN WOODEN REELS, HT (HEAT TREATMENT) ACCORDING TO ISPM15, CONSISTING OF FLANGES, AS COMMERCIAL INVOICE 217/24. PURCHASE ORDER 009612 DATE 02/07/2024 SHIPPED ON BOARD FREIGHT PREPAID ABROAD AS AGREED FREIGHT AS PER AGREEMENT EUA DAP HS CODE 44151000 NCM 44151000 HTSUS 4415.10.9000 DU-E 24BR001464792-1 RUC 4BR875472382 00000000000000000944512 WOODEN PACKAGE NOT APPLICABLE SHIPPER CONTINUATION CNPJ 87.547.238/0001-10 XCONTINUATION CONSIGNEE E-MAIL ALEXANDRE.SIMOES MADEM-MOORECRAFT.COME-MAIL SALES ALSO NOTIFY MADEM-MOORECRAFT REELS USA INC. TAX ID 82-1968146 3006 ANACONDA ROAD PO BOX 1528 TARBORO, NC 27886 USA CONTACT CLAUDEMIR J. RUTHES TEL +1 252 823 2510 E-MAIL CLAUDEMIR ALLOG USA LLC 16329 NW 14TH STREET PEMBROKE PINES, FL 33028-1315 USA TAX ID 36-4997799 OPERATIONSUSDOMESTICS-ALG.COM (1) 786 772.4390 CONTAINER NET WEIGHT HLBU2761317 19,208.000 FANU1561321 19,168.000 STAVES AND HARDWARE, 02 X 40 HC CONTAINER WITH 44 PACKAGES CONTAINING KNOCK DOWN WOODEN REELS, HT (HEAT TREATMENT) ACCORDING TO ISPM15, CONSISTING OF FLANGES, AS COMMERCIAL INVOICE 217/24. PURCHASE ORDER 009612 DATE 02/07/2024 SHIPPED ON BOARD FREIGHT PREPAID ABROAD AS AGREED FREIGHT AS PER AGREEMENT EUA DAP HS CODE 44151000 NCM 44151000 HTSUS 4415.10.9000 DU-E 24BR001464792-1 RUC 4BR875472382 00000000000000000944512 WOODEN PACKAGE NOT APPLICABLE SHIPPER CONTINUATION CNPJ 87.547.238/0001-10 XCONTINUATION CONSIGNEE E-MAIL ALEXANDRE.SIMOES MADEM-MOORECRAFT.COME-MAIL SALES ALSO NOTIFY MADEM-MOORECRAFT REELS USA INC. TAX ID 82-1968146 3006 ANACONDA ROAD PO BOX 1528 TARBORO, NC 27886 USA CONTACT CLAUDEMIR J. RUTHES TEL +1 252 823 2510 E-MAIL CLAUDEMIR ALLOG USA LLC 16329 NW 14TH STREET PEMBROKE PINES, FL 33028-1315 USA TAX ID 36-4997799 OPERATIONSUSDOMESTICS-ALG.COM (1) 786 772.4390 CONTAINER NET WEIGHT HLBU2761317 19,208.000 FANU1561321 19,168.000

Get an overview of internationally sold products by Madem SA Ind. E Com. De Madeiras with Company Transparency
Is Madem SA Ind. E Com. De Madeiras able to optimize its profits on the buyer side of the supply chain? (downstream): Each tier in the buyer side of the supply chain or supply network of Madem SA Ind. E Com. De Madeiras is adding value and therefore costs. The more tiers, the more expensive the product gets. Supply chains are normally not very transparent, trade secrets are part of the survival tactics in each stage of the value chain, especially for trading companies.

If e.g. a Tier-1 buyer from Madem SA Ind. E Com. De Madeiras that primarily trades products and doesn’t add any value (only fulfills the distributor function) it is possible to shorten the supply chain downstream giving a potential to optimize profit margins for Madem SA Ind. E Com. De Madeiras. A previous Tier-2 buyer now turns into a Tier-1 buyer, which we call "go-direct". In our tool Supply chain Intelligence as far as international buyers are concerned, this analysis can be done with one click:

Analyze the potential to shorten the supply chain and optimize the profit margins on the sales side of Madem SA Ind. E Com. De Madeiras

Is Madem SA Ind. E Com. De Madeiras a reliable supplier?: Each company contributes significantly minimizing risks for its buyers, through its own stability. Internal risks (endogenous factors) can be e.g. financially (financial ratios, free cash flow, balance sheets) or operationally (production, lead times). Since 2021, external risks have increased due to worldwide shortages and are an important factor as to whether a supplier such as Madem SA Ind. E Com. De Madeiras can itself reliably deliver due to external dependencies (exogenous factors).

To assess this, data analysis should be conducted to get practical answers:

Which buyers does Madem SA Ind. E Com. De Madeiras consistently sell to over a long period of time that can be identified as a good reference?
Does Madem SA Ind. E Com. De Madeiras have problems supplying at the moment?: The more constant outgoing shipments of a company’s, the easier it is to assess potential problems for a supplier like Madem SA Ind. E Com. De Madeiras

Operational aspects like a stable supply chain, an in-house production and reliable logistics define sustainable performance.

Since 2021, global supply shortages have increasingly added external factors as to whether a supplier like Madem SA Ind. E Com. De Madeiras can deliver reliably itself through dependencies.

Based on the statistical trend of shipments (in terms of the number of shipments and respectively the quantity of goods) the current supply and performance capacity can be indirectly analyzed.

Here you can see an analysis of shipments by Madem SA Ind. E Com. De Madeiras to international buyers in the last few months with Company Transparency

Who are the competitors of Madem SA Ind. E Com. De Madeiras?: Generally you can differentiate the competition of Madem SA Ind. E Com. De Madeiras by the purchase and sales perspective.

Start the competitive analysis on the purchase side.

Start the competitive analysis on the sales side.
Who are the competitors of Madem SA Ind. E Com. De Madeiras on the purchase side?: Competitors of Madem SA Ind. E Com. De Madeiras on the purchase side (procurement of raw materials and components for production or distribution) are exposed on ABRAMs wiki under Competitive Intelligence, purchased products, classified by HS-Codes or by top product terms.
Who are the competitors of Madem SA Ind. E Com. De Madeiras on the sales side (selling similar products)?: Competitors on the sales side of Madem SA Ind. E Com. De Madeiras (selling raw materials or components for production or distribution) are exposed on ABRAMS wiki under Competitive Intelligence, sold products classified by HS-Codes (e.g. 441510, 731815) or by top product terms.