There are a total of 115 bills of lading on file for Magius Metalurgica Industrial LTDA between July 21st, 2020 and November 19th, 2025.
Of those 115 bills of lading, 1 were within the past 30 days and 1 were within the past 90 days.
| Total Records | 115 |
|---|---|
| Shipper Records | 228 |
| Consignee Records | 0 |
| Notify Party Records | 0 |
| First Shipment on File | Jul 21st, 2020 |
| Most Recent Shipment on File | Nov 19th, 2025 |
| Records in Last 30 Days | 1 |
| Records in Last 90 Days | 1 |
| Records in the Past Year | 3 |
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Below is a Sankey Diagram of the top 5 companies associated with Magius Metalurgica Industrial LTDA, and the top 4 companies associated with those associations.
Below are the top 5 companies associated with Magius Metalurgica Industrial LTDA in terms of total bills of lading. Total Records are based on records since October 21st, 2012. Associations are based on records since November 2020.
| Company Name | Recent Shipment | Total Records | Associations |
|---|---|---|---|
| MACK TRUCKS INC | Nov 2025 | 17,659 | 67 |
| MACK MEDIUM DUTY | Apr 2023 | 237 | 24 |
| JOHN DEERE THIBODAUX INC | Nov 2025 | 1,954 | 7 |
| SVO LLC SALEM VIRGINIA OPERATIONS | Nov 2025 | 1,065 | 2 |
| VOLVO GROUP NORTH AMERICA, LLC | Nov 2025 | 10,931 | 1 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to Magius Metalurgica Industrial LTDA.
| Company Name | Recent Shipment | Total Records | Past 90 Days |
|---|---|---|---|
| MAGIDO GROUP S.R.L. | Nov 2025 | 146 | 6 |
| MAGIDO USA INC | Nov 2025 | 116 | 6 |
| MAGIKAN VINA CO., LTD | Jun 2024 | 107 | 0 |
| MAGIKAN, INC. | Nov 2025 | 540 | 2 |
| MAGIS S R L | Sep 2025 | 147 | 2 |
| MAGIS SPA | Nov 2025 | 729 | 14 |
| MAGISTER HYDRAULICS LTD | Nov 2025 | 201 | 14 |
| MAGISTER LLC | Oct 2024 | 194 | 0 |
| MAGITEX | Nov 2025 | 236 | 2 |
| MAGITEX DECOR | Nov 2025 | 1,195 | 15 |
| MAGLINE INC | Oct 2025 | 207 | 3 |
| MAGMA PRODUCTS INC. | Oct 2025 | 836 | 5 |
| MAGMATIC STONE INTERNATIONAL | Nov 2025 | 206 | 2 |
| MAGNA ASSEMBLY SYSTEMS DE MEXICO SA | Nov 2025 | 723 | 16 |
| MAGNA ASSMBLY SYSTEMS DE MEX SA DE CV | Nov 2025 | 67 | 4 |
| MAGNA AUTECA GMBH | Nov 2025 | 2,958 | 75 |
| MAGNA AUTOMOTIVE INDIA PVT LTD | Aug 2024 | 139 | 0 |
| MAGNA AUTOMOTIVE KOREA LIMITED | Mar 2021 | 935 | 0 |
| MAGNA AUTOMOTIVE PARTS(SUZHOU) CO., LTD | Nov 2025 | 371 | 30 |
| MAGNA AUTOMOTIVE STITY S.R.O. | Nov 2025 | 93 | 11 |
| Run Date | Master BOL | House BOL | Voyage # | Bill Type | Carrier Code | IMO # | Vessel Name | Arrival Date | US Port | Foreign Port | Quantity | Weight | Type of Service | Shipper | Consignee | Notify Party | Commodity |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024-08-31 | MAEU240553179 | DSVFPOA0049162 | 425N | House Bill | DSVF | 9629457 | CMA CGM BERLIOZ | 2024-08-27 | NEW ORLEANS, LOUISIANA | SANTOS BRAZIL | 1 PKG | 163 KG | Container Yard | MAGIUS METALURGICA INDUSTRIAL LTDA | JOHN DEERE THIBODAUX INC | SPARE PARTS | |
| 2024-06-28 | MAEU239438630 | DSVFPOA0048500 | 421N | House Bill | DSVF | 9629457 | CARDIFF | 2024-06-27 | NEW ORLEANS, LOUISIANA | SANTOS BRAZIL | 1 PKG | 677 KG | Container Yard | MAGIUS METALURGICA INDUSTRIAL LTDA | JOHN DEERE THIBODAUX INC | SPARE PARTS | |
| 2024-06-28 | MAEU239438630 | DSVFPOA0048452 | 421N | House Bill | DSVF | 9629457 | CARDIFF | 2024-06-27 | NEW ORLEANS, LOUISIANA | SANTOS BRAZIL | 2 PKG | 82 KG | Container Yard | MAGIUS METALURGICA INDUSTRIAL LTDA | JOHN DEERE THIBODAUX INC | SPARE PARTS | |
| 2024-02-02 | MAEU234053427 | DSVFPOA0043763 | 350N | House Bill | DSVF | 9222297 | CMA CGM BERLIOZ | 2024-02-01 | NEW ORLEANS, LOUISIANA | SANTOS BRAZIL | 4 PKG | 785 KG | Container Yard | MAGIUS METALURGICA INDUSTRIAL LTDA | JOHN DEERE THIBODAUX INC | SPARE PARTS | |
| Run Date | 2025-04-12 |
|---|---|
| Estimated Arrival Date | 2025-04-10 |
| Actual Arrival Date | 2025-04-11 |
| Trade Update Date | 2025-03-25 |
| Master BOL # | MAEU250904274 |
|---|---|
| House BOL # | MZLYSSZH006880 |
| Manifest Number | 000001 |
| Bill Type | House Bill |
| Carrier Code | MZLY |
| Voyage # | 511N |
| IMO # | |
| Vessel Name | RDO FORTUNE |
| Vessel Country | LR |
| Place of Receipt | SANTOS |
| Foreign Port of Lading | SANTOS BRAZIL (35177) |
| Port of Unlading | PHILADELPHIA, PENNSYLVANIA (1101) |
| Port of Destination | |
| Foreign Port of Destination | |
| Weight | 11562 K |
| Weight in KG | 11,562 KG |
| Quantity | 585 CTN |
| Volume | X |
| Record Status | New Record |
| In-bond Entry Type | |
| Transportation Mode | Vessel, containerized |
| Container |
BEAU5740434 |
| Commodity Description |
PART OF LOT CONTAINER : 450 P IECES OF AUTOMOBILE PARTS IN TO 05 WOODEN PACKAGES. INVOIC E: 166B.2025 NCM: 8708.99.90 HS CODE: 870899 DUE: 25BR0002 39930-8 RUC: 5BR896731642 0000 0000000000000151320 SHIPPED LCL - 4 WOODEN BOXES SHIPPERS LOAD, COUNT AND SEALED WITH; 21382673 - AUTO PARTS 48 UNITS CROSS MEMBER GEARBOX ASSY NC M: 8708.99.90 WOODEN PACKAGE: TREATED AND CERTIFIED INVOIC E: 0319774 NF: 0319774 DU-E: 2 LCL - 6 WOODEN BOXES SHIPPERS LOAD, COUNT AND SEALED WITH; 21382673 - AUTO PARTS 72 UNITS CROSS MEMBER GEARBOX ASSY NC M: 8708.99.90 WOODEN PACKAGE: TREATED AND CERTIFIED INVOIC E: 0320358 NF: 0320358 DU-E: 2 LCL - 10 WOODEN BOXES SHIPPERS LOAD, COUNT AND SEALED WITH; 21382673 - AUTO PARTS 120 UNI TS CROSS MEMBER GEARBOX ASSY NCM: 8708.99.90 WOODEN PACKAG E: TREATED AND CERTIFIED INVO ICE: 0321173 NF: 0321173 DU-E: LCL - 6 WOODEN BOXES SHIPPERS LOAD, COUNT AND SEALED WITH; 21382673 - AUTO PARTS 72 UNITS CROSS MEMBER GEARBOX ASSY NC M: 8708.99.90 WOODEN PACKAGE: TREATED AND CERTIFIED INVOIC E: 0321939 NF: 0321939 DU-E: 2 546 PIECES IN 03 WOODEN BOXES WITH WEAR PROTECTION, REAR SPRI PURCHASE NO. 3682-922847 -634 PART NUMBER: 20848118 TO TAL NW: 655,200 KGS TOTAL GW: 718,950 KGS MEASUREMENT: 0,47 5 M3 NCM: 8708.99.90 INVOICE: 08 WOODEN BOXES WITH 432 UNITS - SPRING ANCHORAGE, REAR AXL 21376186 NCM: 8414.20.00 INV OICE: RS00004925 RUC: 5BR85 7780742SSZB001096 NET WEIGHT: 2.505,600 KGS GROSS WEIGHT: 3 .080,000 KGS MEASUREMENT: 4,77 |
| Shipper Name | MAGIUS METALURGICA INDUSTRIAL LTDA |
|---|---|
| Address Line 1 | 1385 RUA DAVID CAMPISTA |
| Address Line 2 | SAO JOSE DOS PINHAIS 83045-060 BR |
| Consignee Name | SVO LLC |
|---|---|
| Address Line 1 | 6450 TECHNOLOGY DR |
| Address Line 2 | SALEM VA 24153 US |
| Notify Party Name | SVO LLC |
|---|---|
| Address Line 1 | 6450 TECHNOLOGY DR |
| Container Number | BEAU5740434 |
|---|---|
| Seal Number 1 | BR0645907 |
| Seal Number 1 | BR0645907 |
| Equipment Description Code | CN |
| Equipment Description | Container |
| Container Length | 40ft 0in (04000) |
| Container Height | 9ft 0in (00000900) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 45G0 |
| Load Status | Loaded |
| Type of Service | Pier to Pier |
| Cargo Description 1 | PART OF LOT CONTAINER : 450 P IECES OF AUTOMOBILE PARTS IN TO 05 WOODEN PACKAGES. INVOIC E: 166B.2025 NCM: 8708.99.90 HS CODE: 870899 DUE: 25BR0002 39930-8 RUC: 5BR896731642 0000 0000000000000151320 SHIPPED |
| Cargo Description 2 | LCL - 4 WOODEN BOXES SHIPPERS LOAD, COUNT AND SEALED WITH; 21382673 - AUTO PARTS 48 UNITS CROSS MEMBER GEARBOX ASSY NC M: 8708.99.90 WOODEN PACKAGE: TREATED AND CERTIFIED INVOIC E: 0319774 NF: 0319774 DU-E: 2 |
| Cargo Description 3 | LCL - 6 WOODEN BOXES SHIPPERS LOAD, COUNT AND SEALED WITH; 21382673 - AUTO PARTS 72 UNITS CROSS MEMBER GEARBOX ASSY NC M: 8708.99.90 WOODEN PACKAGE: TREATED AND CERTIFIED INVOIC E: 0320358 NF: 0320358 DU-E: 2 |
| Cargo Description 4 | LCL - 10 WOODEN BOXES SHIPPERS LOAD, COUNT AND SEALED WITH; 21382673 - AUTO PARTS 120 UNI TS CROSS MEMBER GEARBOX ASSY NCM: 8708.99.90 WOODEN PACKAG E: TREATED AND CERTIFIED INVO ICE: 0321173 NF: 0321173 DU-E: |
| Cargo Description 5 | LCL - 6 WOODEN BOXES SHIPPERS LOAD, COUNT AND SEALED WITH; 21382673 - AUTO PARTS 72 UNITS CROSS MEMBER GEARBOX ASSY NC M: 8708.99.90 WOODEN PACKAGE: TREATED AND CERTIFIED INVOIC E: 0321939 NF: 0321939 DU-E: 2 |
| Cargo Description 6 | 546 PIECES IN 03 WOODEN BOXES WITH WEAR PROTECTION, REAR SPRI PURCHASE NO. 3682-922847 -634 PART NUMBER: 20848118 TO TAL NW: 655,200 KGS TOTAL GW: 718,950 KGS MEASUREMENT: 0,47 5 M3 NCM: 8708.99.90 INVOICE: |
| Cargo Description 7 | 08 WOODEN BOXES WITH 432 UNITS - SPRING ANCHORAGE, REAR AXL 21376186 NCM: 8414.20.00 INV OICE: RS00004925 RUC: 5BR85 7780742SSZB001096 NET WEIGHT: 2.505,600 KGS GROSS WEIGHT: 3 .080,000 KGS MEASUREMENT: 4,77 |
| Additional Cargo 1 | ON BOARD FREIGHT AS PER AGREEM ENT FREIGHT COLLECT WOODEN PAC KAGE: PROCESSED WOOD |
| Additional Cargo 2 | 5BR0003352216 FREIGHT COLLECT |
| Additional Cargo 3 | 5BR000400032-1 FREIGHT COLLECT |
| Additional Cargo 4 | 25BR000400246-4 FREIGHT COLLE CT |
| Additional Cargo 5 | 5BR000401234-6 FREIGHT COLLECT |
| Additional Cargo 6 | 0472025 RUC: 5BR606784712SSZB 001086 WOODEN PACKAGE: TREATE D AND CERTIFIED FREIGHT COLLE CT |
| Additional Cargo 7 | 0 M3 WOODEN PACKAGE: TREATED AND CERTIFIED FREIGHT COLLECT |
| Marks and Numbers 1 | - . . . . . . . |
| Marks and Numbers 2 | . . MAGIUS BRAZI L . . . . |
| Marks and Numbers 3 | . . MAGIUS BRAZI L . . . . |
| Marks and Numbers 4 | . . MAGIUS BRAZI L . . . . |
| Marks and Numbers 5 | . . . MAGIUS BRAZI L . . . |
| Marks and Numbers 6 | . . . LEPE INDUST RIA E COMER CIO LTDA . . |
| Marks and Numbers 7 | . . . . . . RIOSULENSE B RAZIL .. VOL |
| Marks and Numbers 8 | VO USA PO: 0 11669 . . . . . |
| Port of Unlading | Total Records | Recent Shipment |
|---|---|---|
| Newark, New Jersey | 99 | 2023-04-21 |
| New Orleans, Louisiana | 7 | 2025-06-21 |
| New York, New York | 5 | 2022-07-28 |
| Norfolk, Virginia | 3 | 2025-11-20 |
| Philadelphia, Pennsylvania | 1 | 2025-04-12 |
| Port of Lading | Total Records | Recent Shipment |
|---|---|---|
| Santos Brazil | 111 | 2025-06-21 |
| Cartagena Colombia | 2 | 2025-11-20 |
| Paranagua Brazil | 2 | 2023-04-18 |
Below are the top 5 company names and addresses for Magius Metalurgica Industrial LTDA that were combined to create this record. While we try to make sure everything is as accurate as possible we can't guarantee complete accuracy for all records so please notify us of any errors.
| Company Name | Address | Last Record | Records |
|---|---|---|---|
| MAGIUS METALURGICA INDUSTRIAL LTDA | R DAVID CAMPISTA 1385 SAO JOSE DOS PINHAI BR | 2025-06-21 | 104 |
| MAGIUS METALURGICA INDUSTRIAL LTDA | R DAVID CAMPISTA 1385 SAO JOSE DOS PINHAI BR KADRI@MAGIUS.COM.BR | 2025-06-21 | 104 |
| MAGIUS METALURGICA INDUSTRIAL LTDA | 2025-11-20 | 2 | |
| MAGIUS METALURGICA INDUSTRIAL LTDA | 2022-03-23 | 9 | |
| MAGIUS METALURGICA INDUSTRIAL LTDA | 2022-03-23 | 9 |
Below are the top 1 phone numbers on file for Magius Metalurgica Industrial LTDA.
| Phone Number | Last Appeared | Records |
|---|---|---|
| 2025-06-21 | 113 |
| Email Address | Last Appeared | Records |
|---|---|---|
| No email address on file | ||