ALLEGHENY TRADE COMPANY INC
Address: 122 SHILOH RIDGE HENDERSONVILLE TN 37075 - U S A
ALLEGHENY TRADE COMPANY INC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.23 Average TEU per month: 1.92
Active Months: 8 Average TEU per Shipment: 1.44
Shipment Frequency Std. Dev.: 1.48
Shipments By Companies
Company Name Shipments
COPPERSTEEL BIMETALICOS LTDA 51 shipments
INTELLI IND TERM ELETR LTDA 39 shipments
DISA ANODES 6 shipments
PORCELANAS INDUSTRIAIS GERMER S A 2 shipments
DISA ANODES PTY LTD 1 shipments
Shipments By HS Code
HS Code Shipments
853690 Electrical apparatus for switching, protecting electrical circuits, for making connections to or in electrical circuits, for a voltage not exceeding 1000 volts; connectors for optical fibres, optical fibre bundles or cables : Electrical apparatus; n.e.c. in heading no. 8536, for switching or protecting electrical circuits, for a voltage not exceeding 1000 volts 20 shipments
854411 Insulated wire, cable and other electric conductors, connector fitted or not; optical fibre cables of individually sheathed fibres, whether or not assembled with electric conductors or fitted with connectors : Insulated electric conductors; winding wire, of copper 17 shipments
940360 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; wooden, other than for office, kitchen or bedroom use 13 shipments
853669 Electrical apparatus for switching, protecting electrical circuits, for making connections to or in electrical circuits, for a voltage not exceeding 1000 volts; connectors for optical fibres, optical fibre bundles or cables : Electrical apparatus; plugs and sockets, for a voltage not exceeding 1000 volts 12 shipments
320412 Synthetic organic colouring matter and preparations based thereon; synthetic organic products used as fluorescent brightening agents or as luminophores; whether or not chemically defined : Dyes; acid, whether or not premetallised and preparations based thereon, mordant dyes and preparations based thereon 6 shipments
810196 Tungsten (wolfram); articles thereof, including waste and scrap : Tungsten (wolfram); wire 5 shipments
854330 Electrical machines and apparatus; having individual functions, not specified or included elsewhere in this chapter : Electrical machines and apparatus; for electroplating, electrolysis or electrophoresis 5 shipments
854419 Insulated wire, cable and other electric conductors, connector fitted or not; optical fibre cables of individually sheathed fibres, whether or not assembled with electric conductors or fitted with connectors : Insulated electric conductors; winding wire, (of other than copper) 5 shipments
731300 Barbed wire of iron or steel; twisted hoop or single flat wire, barbed or not and loosely twisted double wire, of a kind used for fencing, of iron or steel : Iron of steel; barbed wire, twisted hoop or single flat wire and loosely twisted double wire, used for fencing 2 shipments
854449 Insulated wire, cable and other electric conductors, connector fitted or not; optical fibre cables of individually sheathed fibres, whether or not assembled with electric conductors or fitted with connectors : Insulated electric conductors; for a voltage not exceeding 1000 volts, not fitted with connectors 2 shipments
180620 Chocolate and other food preparations containing cocoa : Chocolate & other food preparations containing cocoa; in blocks, slabs or bars weighing more than 2kg or in liquid, paste, powder, granular or other bulk form in containers or immediate packings, content exceeding 2kg 1 shipments
180632 Chocolate and other food preparations containing cocoa : Chocolate and other food preparations containing cocoa; in blocks, slabs or bars, (not filled), weighing 2kg or less 1 shipments
210690 Food preparations not elsewhere specified or included : Food preparations; n.e.c. in item no. 2106.10 1 shipments
216000 1 shipments
281610 Hydroxide and peroxide of magnesium; oxides, hydroxides and peroxides of strontium or barium : Hydroxide and peroxide of magnesium 1 shipments
350699 Prepared glues and other prepared adhesives, n.e.c. or included; products suitable for use as glues or adhesives, put up for retail sale as glues or adhesives, not exceeding 1kg net weight : Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg 1 shipments
722920 Wire of other alloy steel : Steel, alloy; wire, of silico-manganese steel 1 shipments
732690 Iron or steel; articles, n.e.c. in chapter 73 : Iron or steel; articles n.e.c. in heading 7326 1 shipments
810490 Magnesium; articles thereof, including waste and scrap : Magnesium; articles n.e.c. in heading no. 8104 1 shipments
847439 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels : Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 1 shipments
854620 Electrical insulators of any material : Electrical insulators; of ceramics 1 shipments
901839 Instruments and appliances used in medical, surgical, dental or veterinary sciences, including scintigraphic apparatus, other electro-medical apparatus and sight testing instruments : Medical, surgical instruments and appliances; catheters, cannulae and the like 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-08-30 HLCUSS5OGAQGV4AA INTELLI IND TERM ELETR LTDA 25249.0 kg 854449 WIRE 56 WOODEN REELS WITH CS WIRE INVOICE 192/24 DU-E 24BR001326880-3 NCM/HS CODE 854449 WOODEN PACKAGE CERTIFIED/TREATED FREIGHT COLLECT XFRANCA SP 14400-760 BRAZIL
2024-08-30 HLCUSS5OGAYCQ1AA INTELLI IND TERM ELETR LTDA 19175.0 kg 854449 INSULATED ELECTRIC CONDUCTORS 56 WOODEN REELS WITH CS WIRE INVOICE 226/24 DU-E 24BR001326823-4 NCM/HS CODE 854449 WOODEN PACKAGE CERTIFIED/TREATED FREIGHT COLLECT XXFRANCA SP 14400-760 BRAZIL
2024-07-21 HLCUSS5OE61166AA INTELLI IND TERM ELETR LTDA 19104.0 kg 732690 GROUND RODS 6020 PIECES INTO 61 WOODEN PALLETS WITH GROUND RODS INVOICE 213/24 DU-E 24BR000920715-3 NCM/HS CODE 732690 WOODEN PACKAGE CERTIFIED/TREATED FREIGHT COLLECT XXFRANCA SP 14400-760 BRAZIL
2024-07-03 HLCUSS5OE52425AA INTELLI IND TERM ELETR LTDA 22595.0 kg 853690 ELECTRICAL CONNECTORS 400 CARTON BOXES INTO 5 PALLETS WITH ELECTRICAL CONNECTORS AND 54 WOODEN REELS WITH WIRE INVOICE 94/24 DU-E 24BR000947478-0 NCM/HS CODE 853690, 854449 WOODEN PACKAGE CERTIFIED/TREATED FREIGHT COLLECT X14400-760 BRAZIL
2024-05-15 CMJOSSZCHT404002 INTELLI IND TERM ELETR LTDA 1117.0 kg 853690 84 CARTONS BOXES INTO 2 WOODEN PALLETS WITH ELECTRICAL CONNECTORS NCM: 8536.9090 WOODEN PACKAGE: CERTIFIED/TREATED
2024-05-01 HLCUSS5OD07272AA INTELLI IND TERM ELETR LTDA 22542.0 kg 940360 50 WOODEN REELS WITH CS WIRE 12 AWG 21% LCA 30 AND 800 CARTONS INTO 10 WOODEN PALLETS WITH ELECTRICAL CONNECTORS INVOICE 93/24 DU-E 24BR000571719-0 NCM 8536.9090, 8544.4900 WOODEN PACKAGE CERTIFIED/TREATED FREIGHT COLLECT
2024-05-01 CMJOSSZNYC404021 INTELLI IND TERM ELETR LTDA 770.0 kg 853690 56 CARTONS BOXES INTO 1 WOODEN PALLET WITH ELECTRICAL CONNECTORS NCM: 8536.9090 WOODEN PACKAGE: CERTIFIED/TREATED
2024-04-11 HLCUSS5OC44060AA INTELLI IND TERM ELETR LTDA 21239.0 kg 810196 COPPERSTEEL WIRE 54 WOODEN REELS CONTAINING COPPERSTEEL WIRE INVOICE 92/24 DU-E 24BR000453291-9 NCM 8544.4900 WOODEN PACKAGE CERTIFIED/TREATED FREIGHT COLLECT XFRANCA SP 14400-760 BRAZIL
2024-03-11 CMJOSSZNYC402022 INTELLI IND TERM ELETR LTDA 115.0 kg 853690 8 CARTONS BOXES INTO 1 WOODEN PALLET WITH ELECTRICAL CONNECTORS NCM: 8536.9090 HS CODE: 853690 WOODEN PACKAGE: CERTIFIED/TREATED
2024-02-14 CMJOSSZCHT401001 INTELLI IND TERM ELETR LTDA 1596.0 kg 853690 119 CARTONS BOXES INTO 2 WOODEN PALLET WITH ELECTRICAL CONNECTORS NCM: 8536.9090 HS CODE: 853690 WOODEN PACKAGE: CERTIFIED/TREATED
2024-01-17 CMJOSSZNYC401004 INTELLI IND TERM ELETR LTDA 1340.0 kg 853690 200 CARTONS BOXES INTO 4 WOODEN PALLET WITH ELECTRICAL CONNECTORS NCM: 8536.9090 HS CODE: 853690 WOODEN PACKAGE: CERTIFIED/TREATED
2024-01-09 CMJOSSZNYC312019 PORCELANAS INDUSTRIAIS GERMER S A 2936.0 kg 854620 07 WOODEN PALLETS WITH 132 WOODEN BOXES CONTAINING: 182 UNITS OF TRANSFORMER BUSHING INSULATOR NCM: 8546.2000 / HS CODE: 854620 WOODEN PACKAGE: TREATED AND CERTIFIED
2024-01-09 CMJOSSZNYC312021 INTELLI IND TERM ELETR LTDA 310.0 kg 853690 23 CARTONS BOXES INTO 1 WOODEN PALLET WITH ELECTRICAL CONNECTORS NCM: 8536.9090 / HS CODE: 853690 WOODEN PACKAGE: CERTIFIED/TREATED
2024-01-02 CMJOSSZNYC312007 INTELLI IND TERM ELETR LTDA 1158.0 kg 853690 95 CARTONS BOXES INTO 2 WOODEN PALLETS WITH ELECTRICAL CONNECTORS NCM/HS CODE: 8536.9090 WOODEN PACKAGE: CERTIFIED/TREATED
2024-01-02 HLCUSS5NK82203AA INTELLI IND TERM ELETR LTDA 19446.0 kg 854419 COPPERSTEEL WIRE 56 WOODEN REELS CONTAINING 768.096,0000 COPPERSTEEL WIRE 14AWG 21% DSA 30MILS INSULATED YELLOW ALLEGHENY 70.0 ISOL AMARELA INVOICE 535/23 DU-E 23BR002054966-9 NCM 8544.4900 WOODEN PACKAGE CERTIFIED/TREATED FREIGHT COLLECT
2023-12-04 CMJOSSZNYC311013 INTELLI IND TERM ELETR LTDA 1060.0 kg 853690 85 CARTONS INTO 2 WOODEN PALLET CONTAINING: ELECTRICAL CONNECTORS NCM: 85369090 / HS CODE: 853690 WOODEN PACKAGE: CERTIFIED / TREATED
2023-08-21 LPROSSZNYC309001 INTELLI IND TERM ELETR LTDA 1086.0 kg 853690 96 CARTONS BOXES INTO 2 WOODEN PALLETS WITH ELECTRICAL CONNECTORS NCM: 8536.9090 WOODEN PACKAGE: CERTIFIED/TREATED
2023-08-01 HLCUSS5NG00379AA INTELLI IND TERM ELETR LTDA 19269.0 kg 854419 COPPERSTEEL WIRE 56 WOODEN REELS CONTAINING 768.096,0000 COPPERSTEEL WIRE 14AWG 21% DSA 30MILS INSULATED YELLOW ALLEGHENY 70.0 ISOL AMARELA INVOICE 339/23 DU-E 23BR001096065-0 NCM 8544.4900 WOODEN PACKAGE CERTIFIED/TREATED FREIGHT COLLECT
2023-06-14 HLCUSS5NE42318AA COPPERSTEEL BIMETALICOS LTDA 18345.0 kg 940360 COPPER STEEL WIRE 1200 CARTON BOXES INTO 15 WOODEN PALLETS WITH ELECTRICAL CONNECTORS AND 35 WOODEN REELS WITH COPPERSTEEL WIRE INVOICE 12/23 DU-E 23BR000810939-5 NCM 8536.9090, 8544.4900 WOODEN PACKAGE CERTIFIED/TREATED FREIGHT COLLECT
2023-06-06 LPROSSZCHS305005 INTELLI IND TERM ELETR LTDA 1340.0 kg 853690 200 CARTONS INTO 4 WOODEN PALLETS CONTAINING ELECTRICAL CONNECTORS NCM: 8536.9090 WOODEN PACKAGE: CERTIFIED/ TREATED
2023-05-30 HLCUSS5NE08531AA COPPERSTEEL BIMETALICOS LTDA 18277.0 kg 940360 INSULATED 1200 CARTON BOXES INTO 15 WOODEN PALLETS WITH ELECTRICAL CONNECTORS AND 35 WOODEN REELS WITH COPPERSTEEL WIRE INVOICE 11/23 DU-E 23BR000735748-4 NCM 8536.9090, 8544.4900 WOODEN PACKAGE CERTIFIED/TREATED FREIGHT COLLECT XX14400-760 BRAZIL
2023-05-15 NAQAZCLT3172314V INTELLI IND TERM ELETR LTDA 1132.0 kg 853669 ELECTRICAL CONNECTORS
2023-04-12 HLCUSS5NC40009AA COPPERSTEEL BIMETALICOS LTDA 26113.0 kg 940360 2400 CARTON BOXES INTO 29 WOODEN PALLETS WITH ELECTRICAL CONNECTORS AND 54 WOODEN REELS WITH COPPERSTEEL WIRE AND COPPERSTEEL TWISTED PAIR WIRE INVOICE 10/23 DU-E 23BR000440514-3 NCM 8536.9090, 8544.4900 WOODEN PACKAGE CERTIFIED/TREATED FREIGHT COLLECT SHIPPED ON BOARD CLEAN ON BOARD
2023-04-10 NAQACHI3104378V DISA ANODES PTY LTD 1055.0 kg 281610 MAGNESIUM ANODES
2023-03-28 HLCUSS5NC06858AA COPPERSTEEL BIMETALICOS LTDA 14660.0 kg 731300 COPPERSTEEL WIRE 40 WOODEN REELS WITH COPPERSTEEL WIRE AND COPPERSTEEL TWISTED PAIR WIRE INVOICE 9/23 DU-E 23BR000354073-0 NCM 8544.4900 WOODEN PACKAGE CERTIFIED/TREATED FREIGHT COLLECT FRANCA SP 14400-760 BRAZIL
2023-03-22 NAQAZCLT3171217V INTELLI IND TERM ELETR LTDA 1173.0 kg 853669 ELECTRICAL CONNECTORS
2023-02-01 HLCUSS5ML55451AA COPPERSTEEL BIMETALICOS LTDA 21300.0 kg 731300 COPPERSTEEL WIRE 70 WOODEN REELS WITH COPPERSTEEL WIRE AND COPPERSTEEL TWISTED PAIR WIRE INVOICE 1/23 DU-E 23BR000043031-3 NCM 8544.4900 WOODEN PACKAGE CERTIFIED/TREATED FREIGHT COLLECT SHIPPED ON BOARD X FRANCA SP 14400-760 BRAZIL
2023-01-11 MEDUD4143977 DISA ANODES 11320.0 kg 854330 . MAGNESIUM ANODES HTS: 85 43.30.9040 SHIPPE D ON BOA RD FREIGHT PREPAID DELIV ER TO: PR O-PAK INDUSTRIES INC 1099 ATLANTIC DRIVE, U NIT 1 WEST CHICAGO IL 6018 5 TEL: 630-876-105 0
2023-01-03 NAQAZNYC2169952V INTELLI IND TERM ELETR LTDA 902.0 kg 853669 ELECTRICAL CONNECTORS GREAVES
2022-12-27 HLCUSS5MK12471AA INTELLI IND TERM ELETR LTDA 18994.0 kg 940360 IRON OR STEEL 6000 PIECES INTO 60 WOODEN PALLETS WITH COPPER COATED GROUND RODS AND 15 CARTON BOXES INTO 1 WOODEN PALLET WITH ELECTRICAL CONNECTORS INVOICE 385/22 DU-E 22BR002063633-2 NCM 7326.9090, 8536.9090 WOODEN PACKAGE CERTIFIED/TREATED FREIGHT COLLECT
2022-12-14 HLCUSS5MK12365AA INTELLI IND TERM ELETR LTDA 18962.0 kg 940360 COPPER COATED GROUND ROD 6000 PIECES INTO 60 WOODEN PALLETS WITH COPPER COATED GROUND RODS AND 15 CARTON BOXES INTO 1 WOODEN PALLET WITH ELECTRICAL CONNECTORS INVOICE 384/22 DU-E 22BR001992930-5 NCM 7326.9090, 8536.9090 WOODEN PACKAGE CERTIFIED/TREATED FREIGHT COLLECT
2022-11-30 MEDUDN898728 DISA ANODES 10840.0 kg 854330 . MAGNESIUM ANODES HTS: 85 43.30.9040 SHIPPEDON BOAR D FREIGHT PREPAID DELIVER TO: PRO-PA K INDUSTRIES INC 1099 ATLANTIC DRIVE, UNIT 1 WEST CHICAGO IL 60185 T EL: 630-876-1050
2022-11-28 HLCUSS5MIBALS4AA COPPERSTEEL BIMETALICOS LTDA 17275.0 kg 854411 INSULATED COILS INTO 24 WOODEN PALLETS WITH COPPERSTEEL WIRE INVOICE 65/22 NCM 8544.4900 DU-E 22BR001835144-0 RUC 2BR498084212 00000000000000001232418 WOODEN PACKAGE CERTIFIED/TREATED FREIGHT COLLECT CLEAN ON BOARD SHIPPED ON BOARD XX SLAC = SHIPPER S LOAD, STOW, WEIGHT AND COUNT
2022-11-12 HLCUSS5MI98866AA COPPERSTEEL BIMETALICOS LTDA 15300.0 kg 722920 COPPERSTEEL WIRE INTO 20 WOODEN PALLETS WITH COPPERSTEEL WIRE INVOICE 61/22 NCM 8544.4900 DU-E 22BR001717037-9 RUC 2BR498084212 00000000000000001151717 WOODEN PACKAGE CERTIFIED/TREATED FREIGHT COLLECT XX SLAC = SHIPPER S LOAD, STOW, WEIGHT AND COUNT
2022-11-12 HLCUSS5MIBAFS6AA COPPERSTEEL BIMETALICOS LTDA 17850.0 kg 216000 COPPERSTEEL WIRE FCL/FCL SLACXX 1X40HC CONTAINING 2160 PLASTIC REELS INTO 12 WOODEN PALLETS WITH COPPERSTEEL WIRE INVOICE 63/22 NCM 8544.4900 DU-E 22BR001738832-3 RUC 2BR498084212 00000000000000001166807 WOODEN PACKAGE CERTIFIED/TREATED FREIGHT COLLECT XX SLAC = SHIPPER S LOAD, STOW, WEIGHT AND COUNT 2ND NOTIFY GO AHEAD LOGISTIC SERVICE (BRAZIL) PH +55 19 99821-2254 RICARDO BETTIOL
2022-11-12 HLCUSS5MIBALO0AA COPPERSTEEL BIMETALICOS LTDA 19450.0 kg 810196 COPPERSTEEL WIRE 3420 SPOOLS INTO 19 WOODEN PALLETS WITH COPPERSTEEL WIRE INVOICE 64/22 NCM 8544.4900 DU-E 22BR001738595-2 RUC 2BR498084212 00000000000000001166662 WOODEN PACKAGE CERTIFIED/TREATED FREIGHT COLLECT XX SLAC = SHIPPER S LOAD, STOW, WEIGHT AND COUNT 2ND NOTIFY GO AHEAD LOGISTIC SERVICE (BRAZIL) PH +55 19 99821-2254 RICARDO BETTIOL
2022-11-08 HLCUSS5MIAPBK0AA INTELLI IND TERM ELETR LTDA 19035.0 kg 940360 COPPER COATED 1X20DRY CONTAINING 6.000,000 PIECES INTO 60 WOODEN PALLETS WITH COPPER COATED GROUND RODS AND 15 CARTON BOXES INTO 1 WOODEN PALLET. INVOICE 383/22 NCM 7326.9090, 8536.9090 DU-E 22BR001707770-0 RUC 2BR467545452 00000000000000001145628 WOODEN PACKAGE CERTIFIED/TREATED FREIGHT COLLECT XX SLAC = SHIPPER S LOAD, STOW, WEIGHT AND COUNT
2022-10-30 HLCUSS5MI98475AA COPPERSTEEL BIMETALICOS LTDA 15284.0 kg 854411 INSULATED SPOOLS INTO 20 WOODEN PALLETS WITH COPPERSTEEL WIRE INVOICE 60/22 NCM 8544.4900 DU-E 22BR001665356-2 RUC 2BR49808421200 000000000000001116805 WOODEN PACKAGE CERTIFIED/TREATED FREIGHT COLLECT
2022-10-29 HLCUSS5MH77120AA COPPERSTEEL BIMETALICOS LTDA 22248.0 kg 940360 COPPERSTEEL WIRE CONTAINING 78 WOODEN REELS WITH COPPERSTEEL WIRE AND 300 CARTONS BOXES INTO 4 WOODEN PALLETS WITH ELECTRICAL CONNECTORS INVOICE 53/22, 58/22 NCM 8544.4900, 8536.9090 DU-E 22BR001569924-0 RUC 2BR498084212000 00000000000001052953 WOODEN PACKAGE CERTIFIED/TREATED FREIGHT COLLECT XX SLAC = SHIPPER S LOAD, STOW, WEIGHT AND COUNT
2022-10-29 HLCUSS5MH77175AA COPPERSTEEL BIMETALICOS LTDA 20690.0 kg 810196 COPPERSTEEL WIRE WITH COPPERSTEEL WIRE INVOICE 43/22 NCM 8544.4900 DU-E 22BR001570105-9 RUC 2BR498084212000 00000000000001053053 WOODEN PACKAGE CERTIFIED/TREATED FREIGHT COLLECT
2022-10-26 MEDUDN996571 DISA ANODES 10930.0 kg 854330 . MAGNESIUM ANODES HTS: 8 543.30.9040 SHIPP ED ON BO ARD FREIGHT PREPAID DELIV ER TO: PR O-PAK INDUSTRIES INC 1099 ATLANTIC DRIVE, U NIT 1 WEST CHICAGO IL 6018 5 TEL: 630-876-1050
2022-10-20 NAQAZCLT2168530V INTELLI IND TERM ELETR LTDA 1340.0 kg 853669 ELECTRICAL CONNECTORS
2022-10-20 NAQAZCLT2168586V INTELLI IND TERM ELETR LTDA 1060.0 kg 853669 ELECTRICAL CONNECTORS
2022-10-16 HLCUSS5MIAPPS0AA COPPERSTEEL BIMETALICOS LTDA 21602.0 kg 854411 WIRE CONTAINING 53 WOODEN REELS WITH COPPERSTEEL WIRE AND 300 CARTON BOXES INTO 4 PALLETS WITH ELECTRICAL CONNECTORS INVOICE 54/22, 59/22 NCM 8544.4900, 8536.9090 DU-E 22BR001617218-1 RUC 2BR498084212 00000000000000001084604 FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED XX SLAC = SHIPPER S LOAD, STOW, WEIGHT AND COUNT
2022-10-07 HLCUSS5MHBEDC5AA COPPERSTEEL BIMETALICOS LTDA 21929.0 kg 854411 COPPER STEEL WIRE WITH COPPERSTEEL WIRE INVOICE 47/22 NCM 8544.4900 DU-E 22BR001434714-6 RUC 2BR49808421200 000000000000000962815 WOODEN PACKAGE CERTIFIED/TREATED FREIGHT COLLECT
2022-10-05 HLCUEURMG87393AA COPPERSTEEL BIMETALICOS LTDA 23296.0 kg 853669 ELECTRICAL CONNECTORS CONTAINING 89 WOODEN REELS WITH COPPERSTEEL WIRE AND 600 CARTONS INTO 8 WOODEN PALLETS WITH ELECTRICAL CONNECTORS INVOICE 45/22, 51/22, 52/22 NCM 8544.4900, 8536.9090 RUC 2BR4980842120 0000000000452251225222 WOODEN PACKAGE CERTIFIED/TREATED FREIGHT COLLECT
2022-10-05 NAQAZCLT2168258V INTELLI IND TERM ELETR LTDA 1810.0 kg 853669 ELECTRICAL CONNECTORS
2022-10-05 HLCUSS5MH77070AA COPPERSTEEL BIMETALICOS LTDA 22666.0 kg 810196 COPPERSTEEL WIRE FCL/FCL SLACXX 1X40HC WITH 87 WOODEN REELS WITH COPPERSTEEL WIRE INVOICE 46/22 NCM 8544.4900 DUE 22BR001579044-2 RUC 2BR498084212 00000000000000000004622 WOODEN PACKAGE CERTIFIED/TREATED FREIGHT COLLECT XX SLAC = SHIPPER S LOAD, STOW, WEIGHT AND COUNT
2022-09-29 HLCUEURMG31212AA COPPERSTEEL BIMETALICOS LTDA 17142.0 kg 854411 INSULATED CONTAINING 61 WOODEN REELS WITH COPPERSTEEL WIRE INVOICE 44/22 NCM 8544.4900 DU-E 22BR001523139-7 RUC 2BR498084212 00000000000000001021612 WOODEN PACKAGE CERTIFIED/TREATED FREIGHT COLLECT
2022-09-21 HLCUSS5MG70145AA COPPERSTEEL BIMETALICOS LTDA 22988.0 kg 853669 ELECTRICAL CONNECTORS 45 WOODEN REELS WITH COPPERSTEEL WIRE AND 600 CARTON BOXES INTO 8 WOODEN PALLETS WITH ELECTRICAL CONNECTORS INVOICE 42/22, 49/22, 50/22 NCM 8536.9090, 8544.4900 DU-E 22BR001350763-8 RUC 2BR49808421200000000 000000000906192 WOODEN PACKAGE CERTIFIED/TREATED FREIGHT COLLECT
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122 SHILOH RIDGE HENDERSONVILLE TN 37075 U S A
122 SHILOH RIDGE
122 SHILOH RIDGE HENDERSONVILLE TN 37075 - U S
122 SHILOH RIDGE
122 SHILOH BRIDGE HENDERSONVILLE TN 37075 UNITED STAT
122 SHILOH RIDGE HENDERSONVILLE TN 37075 U S A
122 SHILOH RIDGE HENDERSONVILLE TN 37075 - U S A T 814 695-3131 E ALLEGHENYTRADEYAHOO COM
122 SHILOH RIDGE HENDERSONVILLE TN 37075 U S A NOTIFY
C/O NSI INDUSTRIES LLC 9730 NORTHCROSS CENTER COURT
PRO-PAK INDUSTRIES 1009 ATLANTIC DRIVE
122 SHILLOH RIDGE