| 2024-07-22 |
ZIMUGOA1071137 |
CONTINUUS PROPERZI S P A |
6220.22 kg |
845990
|
REDUCER AND FLANGE HS CODE: 8459900000 |
| 2024-07-02 |
CMDUSSZ1481955 |
ALUBAR METAIS E CABOS S/A |
19404.0 kg |
761410
|
------------ TCNU6599822 DESCRIPTION---------ACSR CABLE - 954 MCM - CARDINAL INVOICE 079/2024 NET WEIGHT: 18.432,00 KGS GROSS WEIGHT: 19.404,00 KGS HS CODE 7614.10.10 VOLUMES: 2 WOODEN TREATED REELS WOODEN INFORMATION: TREATED AND CERTIFIED DUE: 24BR000896003-6 RUC: 4BR08262121200000000000000000576370 ACCESS KEY: 24GFC120423445 NOTIFY 2: TIC - THE INDUSTRIAL COMPANY 8900 RENNER BOULEVARD LENEXA, KS 66219 EIN: 76-0032594 CONTACT NAME: WILLIAM MCCARTHY PHONE: 531-241-4762 E-MAIL: WILLIAM.MCCARTHY1 KIEWIT.COM THIS MASTER BILL COVERS NON AUTOMATED NVOCC BILL :SSZ1476189 SHIP TO: TIC - THE INDUSTRIAL COMPANY 900 SEVEN PINES RD BENTON, LA 17006 EIN: 76-0032594 CONTACT NAME: BASHAR SALEH PHONE: 816-814-4146 E-MAIL: BASHAR.SALEH KIEWIT.COM AXIS REFERENCE QBHZ00016467 -------------GENERIC DESCRIPTION------------- FREIGHT AS PER AGREEMENT FREIGHT PREPAID |
| 2024-07-02 |
CMDUSSZ1481900 |
ALUBAR METAIS E CABOS S/A |
77430.0 kg |
761410
|
------------ TCNU5659104 DESCRIPTION---------ACSR CABLE - 954 MCM - CARDINAL INVOICE 078/2024 NET WEIGHT: 91.853,00 KGS GROSS WEIGHT: 96.710,00 KGS HS CODE 7614.10.10 VOLUMES: 10 WOODEN TREATED REELS WOODEN INFORMATION: TREATED AND CERTIFIED DUE: 24BR000897119-4 RUC: 4BR08262121200000000000000000577035 ACCESS KEY: 24NTH120434609 NOTIFY 2: TIC - THE INDUSTRIAL COMPANY 8900 RENNER BOULEVARD LENEXA, KS 66219 EIN: 76-0032594 CONTACT NAME: WILLIAM MCCARTHY PHONE: 531-241-4762 E-MAIL: WILLIAM.MCCARTHY1 KIEWIT.COM SHIP TO: TIC - THE INDUSTRIAL COMPANY 900 SEVEN PINES RD BENTON, LA 17006 EIN: 76-0032594 CONTACT NAME: BASHAR SALEH PHONE: 816-814-4146 E-MAIL: BASHAR.SALEH KIEWIT.COM -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT PREPAID ------------ UETU5510272 DESCRIPTION----------------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT PREPAID ------------ TCNU3140676 DESCRIPTION----------------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT PREPAID ------------ BMOU5295101 DESCRIPTION---------THIS MASTER BILL COVERS NON AUTOMATED NVOCC HBILL :SSZ1476193 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT PREPAID |
| 2024-06-21 |
CMDUSSZ1473168 |
ALUBAR METAIS E CABOS S/A |
19230.0 kg |
761410
|
------------ TCLU6699104 DESCRIPTION---------ACSR CABLE - 954 MCM - CARDINAL INVOICE 077/2024 NET WEIGHT: 18.254,00 KGS // 40.243,00 LBS GROSS WEIGHT: 19.230,00 KGS // 42.395,00 LBS HS CODE 7614.10.10 VOLUMES: 2 WOODEN TREATED REELS WOODEN INFORMATION: TREATED AND CERTIFIED DUE: 24BR000726070-7 RUC: 4BR08262121200000000000000000468086 ACCESS KEY: 24ALC118724115 MASTER BILL REFERENCE - SSZ1467625 FREIGHT PREPAID FREIGHT AS PER AGREEMENT FREIGHT PREPAID FREIGHT AS PER AGREEMENT -------------GENERIC DESCRIPTION------------- |
| 2024-06-07 |
PGDHSHAS058841 |
YANGZHOU QUNEN IMPEX CO LTD |
6524.0 kg |
854340
|
SAFETY FENCE |
| 2024-06-05 |
TXSLSH2024041702 |
BEIJING HOLLAND CO LTD |
368275.0 kg |
841780
|
100T ALUMINUM MELTING FURNACE INCLUDING REGENERATIVE BURNERS SERIAL NO.: ZY-E-202403-01 HSCODE: 84171000 20T STOW AND INGOT PRE- HEATI NG FURNACE SERIAL NO.: ZY-E-202403-02 HS CODE: 8417809090 20T TROLLEY LOADING MACHINE SERIAL NO.: ZY-E-202403-03 HS CODE: 8428909090 LAUDER (WITH HEATING COVER) HS CODE: 84549090 W OODEN PACKING: TREATED OCEAN FREIGHT: AS PER AGREEMENT 100T ALUMINUM MELTING FURNACE INCLUDING REGENERATIVE BURNERS SERIAL NO.: ZY-E-202403-01 HSCODE: 84171000 20T STOW AND INGOT PRE- HEATI NG FURNACE SERIAL NO.: ZY-E-202403-02 HS CODE: 8417809090 20T TROLLEY LOADING MACHINE SERIAL NO.: ZY-E-202403-03 HS CODE: 8428909090 LAUDER (WITH HEATING COVER) HS CODE: 84549090 W OODEN PACKING: TREATED OCEAN FREIGHT: AS PER AGREEMENT 100T ALUMINUM MELTING FURNACE INCLUDING REGENERATIVE BURNERS SERIAL NO.: ZY-E-202403-01 HSCODE: 84171000 20T STOW AND INGOT PRE- HEATI NG FURNACE SERIAL NO.: ZY-E-202403-02 HS CODE: 8417809090 20T TROLLEY LOADING MACHINE SERIAL NO.: ZY-E-202403-03 HS CODE: 8428909090 LAUDER (WITH HEATING COVER) HS CODE: 84549090 W OODEN PACKING: TREATED OCEAN FREIGHT: AS PER AGREEMENT 100T ALUMINUM MELTING FURNACE INCLUDING REGENERATIVE BURNERS SERIAL NO.: ZY-E-202403-01 HSCODE: 84171000 20T STOW AND INGOT PRE- HEATI NG FURNACE SERIAL NO.: ZY-E-202403-02 HS CODE: 8417809090 20T TROLLEY LOADING MACHINE SERIAL NO.: ZY-E-202403-03 HS CODE: 8428909090 LAUDER (WITH HEATING COVER) HS CODE: 84549090 W OODEN PACKING: TREATED OCEAN FREIGHT: AS PER AGREEMENT 100T ALUMINUM MELTING FURNACE INCLUDING REGENERATIVE BURNERS SERIAL NO.: ZY-E-202403-01 HSCODE: 84171000 20T STOW AND INGOT PRE- HEATI NG FURNACE SERIAL NO.: ZY-E-202403-02 HS CODE: 8417809090 20T TROLLEY LOADING MACHINE SERIAL NO.: ZY-E-202403-03 HS CODE: 8428909090 LAUDER (WITH HEATING COVER) HS CODE: 84549090 W OODEN PACKING: TREATED OCEAN FREIGHT: AS PER AGREEMENT 100T ALUMINUM MELTING FURNACE INCLUDING REGENERATIVE BURNERS SERIAL NO.: ZY-E-202403-01 HSCODE: 84171000 20T STOW AND INGOT PRE- HEATI NG FURNACE SERIAL NO.: ZY-E-202403-02 HS CODE: 8417809090 20T TROLLEY LOADING MACHINE SERIAL NO.: ZY-E-202403-03 HS CODE: 8428909090 LAUDER (WITH HEATING COVER) HS CODE: 84549090 W OODEN PACKING: TREATED OCEAN FREIGHT: AS PER AGREEMENT 100T ALUMINUM MELTING FURNACE INCLUDING REGENERATIVE BURNERS SERIAL NO.: ZY-E-202403-01 HSCODE: 84171000 20T STOW AND INGOT PRE- HEATI NG FURNACE SERIAL NO.: ZY-E-202403-02 HS CODE: 8417809090 20T TROLLEY LOADING MACHINE SERIAL NO.: ZY-E-202403-03 HS CODE: 8428909090 LAUDER (WITH HEATING COVER) HS CODE: 84549090 W OODEN PACKING: TREATED OCEAN FREIGHT: AS PER AGREEMENT 100T ALUMINUM MELTING FURNACE INCLUDING REGENERATIVE BURNERS SERIAL NO.: ZY-E-202403-01 HSCODE: 84171000 20T STOW AND INGOT PRE- HEATI NG FURNACE SERIAL NO.: ZY-E-202403-02 HS CODE: 8417809090 20T TROLLEY LOADING MACHINE SERIAL NO.: ZY-E-202403-03 HS CODE: 8428909090 LAUDER (WITH HEATING COVER) HS CODE: 84549090 W OODEN PACKING: TREATED OCEAN FREIGHT: AS PER AGREEMENT 100T ALUMINUM MELTING FURNACE INCLUDING REGENERATIVE BURNERS SERIAL NO.: ZY-E-202403-01 HSCODE: 84171000 20T STOW AND INGOT PRE- HEATI NG FURNACE SERIAL NO.: ZY-E-202403-02 HS CODE: 8417809090 20T TROLLEY LOADING MACHINE SERIAL NO.: ZY-E-202403-03 HS CODE: 8428909090 LAUDER (WITH HEATING COVER) HS CODE: 84549090 W OODEN PACKING: TREATED OCEAN FREIGHT: AS PER AGREEMENT 100T ALUMINUM MELTING FURNACE INCLUDING REGENERATIVE BURNERS SERIAL NO.: ZY-E-202403-01 HSCODE: 84171000 20T STOW AND INGOT PRE- HEATI NG FURNACE SERIAL NO.: ZY-E-202403-02 HS CODE: 8417809090 20T TROLLEY LOADING MACHINE SERIAL NO.: ZY-E-202403-03 HS CODE: 8428909090 LAUDER (WITH HEATING COVER) HS CODE: 84549090 W OODEN PACKING: TREATED OCEAN FREIGHT: AS PER AGREEMENT 100T ALUMINUM MELTING FURNACE INCLUDING REGENERATIVE BURNERS SERIAL NO.: ZY-E-202403-01 HSCODE: 84171000 20T STOW AND INGOT PRE- HEATI NG FURNACE SERIAL NO.: ZY-E-202403-02 HS CODE: 8417809090 20T TROLLEY LOADING MACHINE SERIAL NO.: ZY-E-202403-03 HS CODE: 8428909090 LAUDER (WITH HEATING COVER) HS CODE: 84549090 W OODEN PACKING: TREATED OCEAN FREIGHT: AS PER AGREEMENT 100T ALUMINUM MELTING FURNACE INCLUDING REGENERATIVE BURNERS SERIAL NO.: ZY-E-202403-01 HSCODE: 84171000 20T STOW AND INGOT PRE- HEATI NG FURNACE SERIAL NO.: ZY-E-202403-02 HS CODE: 8417809090 20T TROLLEY LOADING MACHINE SERIAL NO.: ZY-E-202403-03 HS CODE: 8428909090 LAUDER (WITH HEATING COVER) HS CODE: 84549090 W OODEN PACKING: TREATED OCEAN FREIGHT: AS PER AGREEMENT 100T ALUMINUM MELTING FURNACE INCLUDING REGENERATIVE BURNERS SERIAL NO.: ZY-E-202403-01 HSCODE: 84171000 20T STOW AND INGOT PRE- HEATI NG FURNACE SERIAL NO.: ZY-E-202403-02 HS CODE: 8417809090 20T TROLLEY LOADING MACHINE SERIAL NO.: ZY-E-202403-03 HS CODE: 8428909090 LAUDER (WITH HEATING COVER) HS CODE: 84549090 W OODEN PACKING: TREATED OCEAN FREIGHT: AS PER AGREEMENT 100T ALUMINUM MELTING FURNACE INCLUDING REGENERATIVE BURNERS SERIAL NO.: ZY-E-202403-01 HSCODE: 84171000 20T STOW AND INGOT PRE- HEATI NG FURNACE SERIAL NO.: ZY-E-202403-02 HS CODE: 8417809090 20T TROLLEY LOADING MACHINE SERIAL NO.: ZY-E-202403-03 HS CODE: 8428909090 LAUDER (WITH HEATING COVER) HS CODE: 84549090 W OODEN PACKING: TREATED OCEAN FREIGHT: AS PER AGREEMENT 100T ALUMINUM MELTING FURNACE INCLUDING REGENERATIVE BURNERS SERIAL NO.: ZY-E-202403-01 HSCODE: 84171000 20T STOW AND INGOT PRE- HEATI NG FURNACE SERIAL NO.: ZY-E-202403-02 HS CODE: 8417809090 20T TROLLEY LOADING MACHINE SERIAL NO.: ZY-E-202403-03 HS CODE: 8428909090 LAUDER (WITH HEATING COVER) HS CODE: 84549090 W OODEN PACKING: TREATED OCEAN FREIGHT: AS PER AGREEMENT 100T ALUMINUM MELTING FURNACE INCLUDING REGENERATIVE BURNERS SERIAL NO.: ZY-E-202403-01 HSCODE: 84171000 20T STOW AND INGOT PRE- HEATI NG FURNACE SERIAL NO.: ZY-E-202403-02 HS CODE: 8417809090 20T TROLLEY LOADING MACHINE SERIAL NO.: ZY-E-202403-03 HS CODE: 8428909090 LAUDER (WITH HEATING COVER) HS CODE: 84549090 W OODEN PACKING: TREATED OCEAN FREIGHT: AS PER AGREEMENT 100T ALUMINUM MELTING FURNACE INCLUDING REGENERATIVE BURNERS SERIAL NO.: ZY-E-202403-01 HSCODE: 84171000 20T STOW AND INGOT PRE- HEATI NG FURNACE SERIAL NO.: ZY-E-202403-02 HS CODE: 8417809090 20T TROLLEY LOADING MACHINE SERIAL NO.: ZY-E-202403-03 HS CODE: 8428909090 LAUDER (WITH HEATING COVER) HS CODE: 84549090 W OODEN PACKING: TREATED OCEAN FREIGHT: AS PER AGREEMENT 100T ALUMINUM MELTING FURNACE INCLUDING REGENERATIVE BURNERS SERIAL NO.: ZY-E-202403-01 HSCODE: 84171000 20T STOW AND INGOT PRE- HEATI NG FURNACE SERIAL NO.: ZY-E-202403-02 HS CODE: 8417809090 20T TROLLEY LOADING MACHINE SERIAL NO.: ZY-E-202403-03 HS CODE: 8428909090 LAUDER (WITH HEATING COVER) HS CODE: 84549090 W OODEN PACKING: TREATED OCEAN FREIGHT: AS PER AGREEMENT 100T ALUMINUM MELTING FURNACE INCLUDING REGENERATIVE BURNERS SERIAL NO.: ZY-E-202403-01 HSCODE: 84171000 20T STOW AND INGOT PRE- HEATI NG FURNACE SERIAL NO.: ZY-E-202403-02 HS CODE: 8417809090 20T TROLLEY LOADING MACHINE SERIAL NO.: ZY-E-202403-03 HS CODE: 8428909090 LAUDER (WITH HEATING COVER) HS CODE: 84549090 W OODEN PACKING: TREATED OCEAN FREIGHT: AS PER AGREEMENT 100T ALUMINUM MELTING FURNACE INCLUDING REGENERATIVE BURNERS SERIAL NO.: ZY-E-202403-01 HSCODE: 84171000 20T STOW AND INGOT PRE- HEATI NG FURNACE SERIAL NO.: ZY-E-202403-02 HS CODE: 8417809090 20T TROLLEY LOADING MACHINE SERIAL NO.: ZY-E-202403-03 HS CODE: 8428909090 LAUDER (WITH HEATING COVER) HS CODE: 84549090 W OODEN PACKING: TREATED OCEAN FREIGHT: AS PER AGREEMENT |
| 2024-03-18 |
CMDUSSZ1434889 |
ALUBAR METAIS E CABOS S/A |
19396.0 kg |
761410
|
------------ APHU7235533 DESCRIPTION---------ACSR CABLE - 954 MCM - CARDINAL INVOICE 070/2024 NET WEIGHT: 18.416,00 KGS / 40.600,00 LBS GROSS WEIGHT: 19.396,00 KGS / 42.761,00 LBS HS CODE 7614.10.10 VOLUMES: 2 WOODEN TREATED REELS WOODEN INFORMATION: TREATED AND CERTIFIED DUE: 24BR000164926-2 RUC: 4BR08262121200000000000000000106479 ACCESS KEY: 24FHP113112677 FREIGHT PREPAID FREIGHT AS PER AGREEMENT NOTIFY 2: TIC - THE INDUSTRIAL COMPANY 8900 RENNER BOULEVARD LENEXA, KS 66219 EIN: 76-0032594 CONTACT NAME: WILLIAM MCCARTHY PHONE: 531-241-4762 E-MAIL: WILLIAM.MCCARTHY1 KIEWIT.COM FREIGHT PREPAID FREIGHT AS PER AGREEMENT -------------GENERIC DESCRIPTION-------------SECOND NOTIFY: TIC - THE INDUSTRIAL COMPANY 8900 RENNER BOULEVARD LENEXA, KS 66219 EIN: 76-0032594 CONTACT NAME: WILLIAM MCCARTHY PHONE: 531-241-4762 |
| 2024-03-18 |
CMDUSSZ1434890 |
ALUBAR METAIS E CABOS S/A |
77661.0 kg |
761410
|
------------ CMAU6542955 DESCRIPTION---------ACSR CABLE - 954 MCM - CARDINAL INVOICE 069/2024 NET WEIGHT: 73.738,00 KGS // 162.564,00 LBS GROSS WEIGHT: 77.661,00 KGS // 171.213,00 LBSHS CODE 7614.10.10 VOLUMES: 8 WOODEN TREATED REELS WOODEN INFORMATION: TREATED AND CERTIFIED DUE: 24BR000163684-5 RUC: 4BR08262121200000000000000000105654 ACCESS KEY: 24ZXO113100253 FREIGHT PREPAID FREIGHT AS PER AGREEMENT NOTIFY 2: TIC - THE INDUSTRIAL COMPANY 8900 RENNER BOULEVARD LENEXA, KS 66219 EIN: 76-0032594 CONTACT NAME: WILLIAM MCCARTHY PHONE: 531-241-4762 E-MAIL: WILLIAM.MCCARTHY1 KIEWIT.COM -------------GENERIC DESCRIPTION------------- ------------ CMAU7963563 DESCRIPTION----------------------GENERIC DESCRIPTION------------- THE MASTER B/L REFERENCE IS SSZ1427239------------ CMAU9385628 DESCRIPTIO--------- -------------GENERIC DESCRIPTION------------- ------------ CAIU9711254 DESCRIPTION----------------------GENERIC DESCRIPTION------------- |
| 2024-02-28 |
CMDUSSZ1430190 |
ALUBAR METAIS E CABOS S/A |
77694.0 kg |
761410
|
------------ TGBU5080030 DESCRIPTION----------------------GENERIC DESCRIPTION-------------SECOND NOTIFY: TIC - THE INDUSTRIAL COMPANY 8900 RENNER BOULEVARD LENEXA, KS 66219 EIN: 76-0032594 CONTACT NAME: WILLIAM MCCARTHY PHONE: 531-241-4762 ------------ TCNU4142333 DESCRIPTION---------ACSR CABLE - 954 MCM - CARDINAL INVOICE 065/2024 NET WEITGH: 73.724,00 KGS // 162.533,00 LBS GROSS WEIGHT: 77.694,00 KGS // 171.286,00 LBSHS CODE 7614.10.10 VOLUMES: 8 WOODEN TREATED REELS WOODEN INFORMATION: TREATED AND CERTIFIED DUE: 24BR000114277-0 RUC: 4BR08262121200000000000000000074217 ACCESS KEY: 24FRM112606188 NOTIFY 2: TIC - THE INDUSTRIAL COMPANY 8900 RENNER BOULEVARD LENEXA, KS 66219 EIN: 76-0032594 CONTACT NAME: WILLIAM MCCARTHY PHONE: 531-241-4762 E-MAIL: WILLIAM.MCCARTHY1 KIEWIT.COM MASTER BILL REFERENCE - SSZ1427234 FREIGHT PREPAID FREIGHT AS PER AGREEMENT -------------GENERIC DESCRIPTION------------- SECOND NOTIFY: TIC - THE INDUSTRIAL COMPANY 8900 RENNER BOULEVARD LENEXA, KS 66219 EIN: 76-0032594 CONTACT NAME: WILLIAM MCCARTHY PHONE: 531-241-4762 ------------ SEGU6307483 DESCRIPTION---------FREIGHT PREPAID FREIGHT AS PER AGREEMENT -------------GENERIC DESCRIPTION-------------SECOND NOTIFY: TIC - THE INDUSTRIAL COMPANY 8900 RENNER BOULEVARD LENEXA, KS 66219 EIN: 76-0032594 CONTACT NAME: WILLIAM MCCARTHY PHONE: 531-241-4762 ------------ TGHU6331132 DESCRIPTION----------------------GENERIC DESCRIPTION-------------SECOND NOTIFY: TIC - THE INDUSTRIAL COMPANY 8900 RENNER BOULEVARD LENEXA, KS 66219 EIN: 76-0032594 CONTACT NAME: WILLIAM MCCARTHY PHONE: 531-241-4762 |
| 2024-02-28 |
CMDUSSZ1432677 |
ALUBAR METAIS E |
77398.0 kg |
761410
|
------------ BEAU4010621 DESCRIPTION----------------------GENERIC DESCRIPTION-------------SECOND NOTIFY: TIC - THE INDUSTRIAL COMPANY 8900 RENNER BOULEVARD LENEXA, KS 66219 EIN: 76-0032594 CONTACT NAME: WILLIAM MCCARTHY PHONE: 531-241-4762 ------------ CRSU9344235 DESCRIPTION---------FREIGHT PREPAID FREIGHT AS PER AGREEMENT -------------GENERIC DESCRIPTION-------------SECOND NOTIFY: TIC - THE INDUSTRIAL COMPANY 8900 RENNER BOULEVARD LENEXA, KS 66219 EIN: 76-0032594 CONTACT NAME: WILLIAM MCCARTHY PHONE: 531-241-4762 ------------ CMAU4844431 DESCRIPTION---------ACSR CABLE - 954 MCM - CARDINAL INVOICE 066/2024 NET WEIGHT: 73.172,00 KGS // 161.316,00 LBS GROSS WEIGHT: 77.398,00 KGS // 170.633,00 LBSHS CODE 7614.10.10 VOLUMES: 8 WOODEN TREATED REELS WOODEN INFORMATION: TREATED AND CERTIFIED DUE: 24BR000132652-8 RUC: 4BR08262121200000000000000000085608 ACCESS KEY: 24MIY112789932 FREIGHT PREPAID FREIGHT AS PER AGREEMENT NOTIFY 2: TIC - THE INDUSTRIAL COMPANY 8900 RENNER BOULEVARD LENEXA, KS 66219 EIN: 76-0032594 CONTACT NAME: WILLIAM MCCARTHY PHONE: 531-241-4762 E-MAIL: WILLIAM.MCCARTHY1 KIEWIT.COM -------------GENERIC DESCRIPTION-------------SECOND NOTIFY: TIC - THE INDUSTRIAL COMPANY 8900 RENNER BOULEVARD LENEXA, KS 66219 EIN: 76-0032594 CONTACT NAME: WILLIAM MCCARTHY PHONE: 531-241-4762 ------------ TRHU8463206 DESCRIPTION----------------------GENERIC DESCRIPTION-------------SECOND NOTIFY: TIC - THE INDUSTRIAL COMPANY 8900 RENNER BOULEVARD LENEXA, KS 66219 EIN: 76-0032594 CONTACT NAME: WILLIAM MCCARTHY PHONE: 531-241-4762 |
| 2024-02-28 |
CMDUSSZ1427650 |
ALUBAR METAIS E CABOS S/A |
77544.0 kg |
761410
|
------------ CMAU4944092 DESCRIPTION----------------------GENERIC DESCRIPTION-------------SECOND NOTIFY: TIC - THE INDUSTRIAL COMPANY 8900 RENNER BOULEVARD LENEXA, KS 66219 EIN: 76-0032594 CONTACT NAME: WILLIAM MCCARTHY PHONE: 531-241-4762 THE MASTER B/L REFERENCE IS SSZ1423806 ------------ CMAU3802004 DESCRIPTION----------------------GENERIC DESCRIPTION-------------SECOND NOTIFY: TIC - THE INDUSTRIAL COMPANY 8900 RENNER BOULEVARD LENEXA, KS 66219 EIN: 76-0032594 CONTACT NAME: WILLIAM MCCARTHY PHONE: 531-241-4762 ------------ APHU7112879 DESCRIPTION---------ACSR CABLE - 954 MCM - CARDINAL INVOICE 060/2023 NET WEIGHT: 73.617,00 KG / 162 297,51 LB GROSS WEIGHT: 77.544,00 KG /170.955,05 LB HS CODE 7614.10.10 VOLUMES: 8 WOODEN TREATED REELS WOODEN INFORMATION: TREATED AND CERTIFIED DUE: 24BR000003374-8 RUC: 4BR08262121200000000000000000002211 ACCESS KEY: 24JSM111497156 NOTIFY 2: TIC - THE INDUSTRIAL COMPANY 8900 RENNER BOULEVARD LENEXA, KS 66219 EIN: 76-0032594 CONTACT NAME: WILLIAM MCCARTHY PHONE: 531-241-4762 E-MAIL: WILLIAM.MCCARTHY1 KIEWIT.COM FREIGHT AS PER AGREEMENT FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------SECOND NOTIFY: TIC - THE INDUSTRIAL COMPANY 8900 RENNER BOULEVARD LENEXA, KS 66219 EIN: 76-0032594 CONTACT NAME: WILLIAM MCCARTHY PHONE: 531-241-4762 ------------ CMAU3818607 DESCRIPTION----------------------GENERIC DESCRIPTION-------------SECOND NOTIFY: TIC - THE INDUSTRIAL COMPANY 8900 RENNER BOULEVARD LENEXA, KS 66219 EIN: 76-0032594 CONTACT NAME: WILLIAM MCCARTHY PHONE: 531-241-4762 |
| 2024-02-28 |
CMDUSSZ1428189 |
ALUBAR METAIS E CABOS S/A |
77844.0 kg |
761410
|
------------ TCNU1192201 DESCRIPTION---------761410 (HS) NCM:761410 ACSR CABLE-954 MCM-CARDINAL INVOICE 063/2024 NET WEIGHT: 73.465,00 KG / 161.962,00 LB GROSS WEIGHT: 77.844,00 KG / 171.616,00 LB HS CODE 7614.10.10 VOLUMES: 8 WOODEN TREATED REELS WOODEN INFORMATION: TREATED AND CERTIFIED DUE: 24BR000063502-0 RUC: 4BR082621212 00000000000000000041321 ACCESS KEY: 24ZBA112098433 NOTIFY 2: TIC - THE INDUSTRIAL COMPANY 8900 RENNER BOULEVARD LENEXA, KS 66219 EIN: 76-0032594 CONTACT NAME: WILLIAM MCCARTHY PHONE: 531-241-4762 WILLIAM.MCCARTHY1 KIEWIT.COM THE MASTER BILL REFERENCE NUMBER:SSZ1425284 FREIGHT PREPAID FREIGHT AS PER AGREEMENT -------------GENERIC DESCRIPTION------------- ------------ TLLU4350364 DESCRIPTION----------------------GENERIC DESCRIPTION------------- ------------ TRHU4962450 DESCRIPTION----------------------GENERIC DESCRIPTION------------- ------------ TCNU3125394 DESCRIPTION----------------------GENERIC DESCRIPTION------------- |
| 2024-02-28 |
CMDUSSZ1429980 |
ALUBAR METAIS E CABOS S/A |
77763.0 kg |
761410
|
------------ TLLU7705540 DESCRIPTION---------FREIGHT PREPAID FREIGHT AS PER AGREEMENT -------------GENERIC DESCRIPTION------------- ------------ TCKU6394812 DESCRIPTION---------761410 (HS) NCM:761410 ACSR CABLE- 954 MCM- CARDINAL INVOICE 064/2024 NET WEITGH: 73.560,00 KG / 162.172,00 LB GROSS WEIGHT: 77.763,00 KG / 171.438,00 LB HS CODE 7614.10.10 VOLUMES: 8 WOODEN TREATED REELS WOODEN INFORMATION: TREATED AND CERTIFIED DUE: 24BR000063945-0 RUC: 4BR082621212 00000000000000000041578 ACCESS KEY: 24IIU112102864 NOTIFY 2: TIC - THE INDUSTRIAL COMPANY 8900 RENNER BOULEVARD LENEXA, KS 66219 EIN: 76-0032594 CONTACT NAME: WILLIAM MCCARTHY PHONE: 531-241-4762 WILLIAM.MCCARTHY1 KIEWIT.COM FREIGHT PREPAID FREIGHT AS PER AGREEMENT -------------GENERIC DESCRIPTION------------- ------------ TGHU6360819 DESCRIPTION----------------------GENERIC DESCRIPTION-------------THE MASTER B/L REFERENCE IS SSZ1425285 ------------ TGHU9613280 DESCRIPTION----------------------GENERIC DESCRIPTION------------- |
| 2024-02-28 |
CMDUSSZ1432682 |
ALUBAR METAIS E CABOS S/A |
77411.0 kg |
761410
|
------------ CMAU3725295 DESCRIPTION----------------------GENERIC DESCRIPTION-------------SECOND NOTIFY: TIC - THE INDUSTRIAL COMPANY 8900 RENNER BOULEVARD LENEXA, KS 66219 EIN: 76-0032594 CONTACT NAME: WILLIAM MCCARTHY PHONE: 531-241-4762 ------------ FDCU0253740 DESCRIPTION----------------------GENERIC DESCRIPTION-------------SECOND NOTIFY: TIC - THE INDUSTRIAL COMPANY 8900 RENNER BOULEVARD LENEXA, KS 66219 EIN: 76-0032594 CONTACT NAME: WILLIAM MCCARTHY PHONE: 531-241-4762 ------------ CMAU7772572 DESCRIPTION---------ACSR CABLE - 954 MCM - CARDINAL INVOICE 067/2024 NET WEIGHT: 73.495,00 KGS // 162.029,00 LB GROSS WEIGHT: 77.411,00 KGS // 170.662,00 LB HS CODE 7614.10.10 VOLUMES: 8 WOODEN TREATED REELS WOODEN INFORMATION: TREATED AND CERTIFIED DUE: 24BR000141398-6 RUC: 4BR08262121200000000000000000091409 ACCESS KEY: 24QLN112877394 FREIGHT PREPAID FREIGHT AS PER AGREEMENT NOTIFY 2: TIC - THE INDUSTRIAL COMPANY 8900 RENNER BOULEVARD LENEXA, KS 66219 EIN: 76-0032594 CONTACT NAME: WILLIAM MCCARTHY PHONE: 531-241-4762 E-MAIL: WILLIAM.MCCARTHY1 KIEWIT.COM -------------GENERIC DESCRIPTION-------------SECOND NOTIFY: TIC - THE INDUSTRIAL COMPANY 8900 RENNER BOULEVARD LENEXA, KS 66219 EIN: 76-0032594 CONTACT NAME: WILLIAM MCCARTHY PHONE: 531-241-4762 ------------ CMAU8789230 DESCRIPTION----------------------GENERIC DESCRIPTION-------------SECOND NOTIFY: TIC - THE INDUSTRIAL COMPANY 8900 RENNER BOULEVARD LENEXA, KS 66219 EIN: 76-0032594 CONTACT NAME: WILLIAM MCCARTHY PHONE: 531-241-4762 |
| 2024-02-28 |
CMDUSSZ1432732 |
ALUBAR METAIS E CABOS S/A |
77384.0 kg |
761410
|
------------ TCLU6587470 DESCRIPTION----------------------GENERIC DESCRIPTION-------------SECOND NOTIFY: TIC - THE INDUSTRIAL COMPANY 8900 RENNER BOULEVARD LENEXA, KS 66219 EIN: 76-0032594 CONTACT NAME: WILLIAM MCCARTHY PHONE: 531-241-4762 ------------ TCNU5611899 DESCRIPTION---------FREIGHT PREPAID FREIGHT AS PER AGREEMENT -------------GENERIC DESCRIPTION-------------SECOND NOTIFY: TIC - THE INDUSTRIAL COMPANY 8900 RENNER BOULEVARD LENEXA, KS 66219 EIN: 76-0032594 CONTACT NAME: WILLIAM MCCARTHY PHONE: 531-241-4762 ------------ SEKU6330343 DESCRIPTION----------------------GENERIC DESCRIPTION-------------SECOND NOTIFY: TIC - THE INDUSTRIAL COMPANY 8900 RENNER BOULEVARD LENEXA, KS 66219 EIN: 76-0032594 CONTACT NAME: WILLIAM MCCARTHY PHONE: 531-241-4762 ------------ CMAU5967298 DESCRIPTION---------ACSR CABLE - 954 MCM - CARDINAL INVOICE 068/2024 NET WEIGHT: 73.165,00 KGS // 161.301,00 LBS GROSS WEIGHT: 77.384,00 KGS // 170.602,00 LBSHS CODE 7614.10.10 VOLUMES: 8 WOODEN TREATED REELS WOODEN INFORMATION: TREATED AND CERTIFIED DUE: 24BR000141736-1 RUC: 4BR08262121200000000000000000091613 ACCESS KEY: 24LFI112880778 FREIGHT PREPAID FREIGHT AS PER AGREEMENT NOTIFY 2: TIC - THE INDUSTRIAL COMPANY 8900 RENNER BOULEVARD LENEXA, KS 66219 EIN: 76-0032594 CONTACT NAME: WILLIAM MCCARTHY PHONE: 531-241-4762 E-MAIL: WILLIAM.MCCARTHY1 KIEWIT.COM -------------GENERIC DESCRIPTION-------------SECOND NOTIFY: TIC - THE INDUSTRIAL COMPANY 8900 RENNER BOULEVARD LENEXA, KS 66219 EIN: 76-0032594 CONTACT NAME: WILLIAM MCCARTHY PHONE: 531-241-4762 |
| 2024-02-28 |
CMDUSSZ1428200 |
ALUBAR METAIS E CABOS S/A |
77961.0 kg |
761410
|
------------ CMAU3459195 DESCRIPTION---------FREIGHT PREPAID FREIGHT AS PER AGREEMENT -------------GENERIC DESCRIPTION-------------SECOND NOTIFY: TIC - THE INDUSTRIAL COMPANY 8900 RENNER BOULEVARD LENEXA, KS 66219 EIN: 76-0032594 CONTACT NAME: WILLIAM MCCARTHY PHONE: 531-241-4762 ------------ CMAU8900683 DESCRIPTION----------------------GENERIC DESCRIPTION-------------SECOND NOTIFY: TIC - THE INDUSTRIAL COMPANY 8900 RENNER BOULEVARD LENEXA, KS 66219 EIN: 76-0032594 CONTACT NAME: WILLIAM MCCARTHY PHONE: 531-241-4762 ------------ CMAU7418445 DESCRIPTION----------------------GENERIC DESCRIPTION-------------SECOND NOTIFY: TIC - THE INDUSTRIAL COMPANY 8900 RENNER BOULEVARD LENEXA, KS 66219 EIN: 76-0032594 CONTACT NAME: WILLIAM MCCARTHY PHONE: 531-241-4762 ------------ CMAU5963029 DESCRIPTION---------761410 (HS) NCM:761410 ACSR CABLE-954 MCM-CARDINAL INVOICE 062/2024 NET WEITGH: 73.605,00 KG / 162.271,00 LBS GROSS WEIGHT: 77.961,00 KG / 171.874,00 LBS HS CODE 7614.10.10 VOLUMES: 8 WOODEN TREATED REELS WOODEN INFORMATION: TREATED AND CERTIFIED DUE: 24BR000062949-7 RUC: 4BR082621212 00000000000000000040984 ACCESS KEY: 24CBQ112092907 NOTIFY 2: TIC - THE INDUSTRIAL COMPANY 8900 RENNER BOULEVARD LENEXA, KS 66219 EIN: 76-0032594 CONTACT NAME: WILLIAM MCCARTHY PHONE: 531-241-4762 WILLIAM.MCCARTHY1 KIEWIT.COM FREIGHT PREPAID FREIGHT AS PER AGREEMENT -------------GENERIC DESCRIPTION-------------SECOND NOTIFY: TIC - THE INDUSTRIAL COMPANY 8900 RENNER BOULEVARD LENEXA, KS 66219 EIN: 76-0032594 CONTACT NAME: WILLIAM MCCARTHY PHONE: 531-241-4762 |
| 2024-02-08 |
CMDUSSZ1426079 |
ALUBAR METAIS ECABOS S/A |
7459.0 kg |
761410
|
------------ APHU6306247 DESCRIPTION---------ACSR CABLE - 954 MCM - CARDINAL INVOICE 061/2023 NET WEITGH: 6.603,00 KG / 14.557,00 LB GROSS WEIGHT: 7.459,00 KG / 16.444,00 LB HS CODE 7614.10.10 VOLUMES: 5 WOODEN TREATED REELS WOODEN INFORMATION: TREATED AND CERTIFIED DUE: 24BR000003428-0 RUC: 4BR08262121200000000000000000002254 ACCESS KEY: 24FOW111497695 FREIGHT COLLECT FREIGHT AS PER AGREEMENT NOTIFY 2: TIC - THE INDUSTRIAL COMPANY 8900 RENNER BOULEVARD LENEXA, KS 66219 EIN: 76-0032594 CONTACT NAME: WILLIAM MCCARTHY PHONE: 531-241-4762 E-MAIL: WILLIAM.MCCARTHY1 KIEWIT.COM THE MASTER BL REFERENCE IS SSZ1424053 -------------GENERIC DESCRIPTION------------- |
| 2024-02-08 |
CMDUSSZ1426895 |
ALUBAR METAIS E CABOS S/A |
77034.0 kg |
761410
|
------------ SEKU5802002 DESCRIPTION----------------------GENERIC DESCRIPTION------------- ------------ CAAU6174082 DESCRIPTION----------------------GENERIC DESCRIPTION------------- ------------ SEKU5520570 DESCRIPTION---------761410 (HS) NCM:761410 ACSR CABLE-954 MCM-CARDINAL INVOICE 058/2023 NET WEITGH: 72.948,00 KG / 160.822,62 LB GROSS WEIGHT: 77.034,00 KG / 169.830,70 LB HS CODE 7614.10.10 VOLUMES: 8 WOODEN TREATED REELS WOODEN INFORMATION: TREATED AND CERTIFIED DUE: 24BR000003170-2 RUC: 4BR082621212 00000000000000000002074 ACCESS KEY: 24FGO111495110 NOTIFY 2: TIC - THE INDUSTRIAL COMPANY 8900 RENNER BOULEVARD LENEXA, KS 66219 EIN: 76-0032594 CONTACT NAME: WILLIAM MCCARTHY PHONE: 531-241-4762 WILLIAM.MCCARTHY1 KIEWIT.COM FREIGHT COLLECT FREIGHT AS PER AGREEMENT THE MASTER B/L REFERENCE IS SSZ1422035 -------------GENERIC DESCRIPTION------------- ------------ CMAU8485176 DESCRIPTION----------------------GENERIC DESCRIPTION------------- |
| 2024-02-08 |
CMDUSSZ1423825 |
ALUBAR METAIS E CABOS S/A |
96688.0 kg |
761410
|
------------ CMAU8592111 DESCRIPTION----------------------GENERIC DESCRIPTION------------- ------------ TLLU8869738 DESCRIPTION---------ACSR CABLE - 954 MCM - CARDINAL INVOICE 057/2023 NET WEIGHT: 91.755,00 KG / 202.284,91 LB GROSS WEIGHT: 96.688,00 KG / 213.160,30 LB HS CODE 7614.10.10 VOLUMES: 10 WOODEN TREATED REELS WOODEN INFORMATION: TREATED AND CERTIFIED DUE: 23BR002157176-5 RUC: 3BR08262121200000000000000001443171 ACCESS KEY: 23CUF111241714 NOTIFY 2: TIC - THE INDUSTRIAL COMPANY 8900 RENNER BOULEVARD LENEXA, KS 66219 EIN: 76-0032594 CONTACT NAME: WILLIAM MCCARTHY PHONE: 531-241-4762 E-MAIL: WILLIAM.MCCARTHY1 KIEWIT.COM SHIP TO: TIC - THE INDUSTRIAL COMPANY 137979 CO ROAD 1710 COALGATE, OK 74538 EIN: 76-0032594 CONTACT NAME: JAYLEN BROW PHONE: 786-510-1530 E-MAIL: JAYLEN.BROWN KIEWIT.COM NET WEIGHT PER CONTAINER: CMAU3589748: 18.422,00 KG CMAU3769349: 18.539,00 KG CMAU8592111: 18.250,00 KG TLLU8869738: 18.258,00 KG TCLU1668672: 18.286,00 KG FREIGHT PREPAID FREIGHT AS PER AGREEMENT -------------GENERIC DESCRIPTION------------- ------------ CMAU3769349 DESCRIPTION----------------------GENERIC DESCRIPTION------------- ------------ TCLU1668672 DESCRIPTION---------FREIGHT PREPAID FREIGHT AS PER AGREEMENT -------------GENERIC DESCRIPTION------------- ------------ CMAU3589748 DESCRIPTION----------------------GENERIC DESCRIPTION-------------THIS MASTER BILL COVERS NON AUTOMATED NVOCC HBILL: SSZ1421796 |
| 2024-02-08 |
CMDUSSZ1426354 |
ALUBAR METAIS E CABOS S/A |
97048.0 kg |
761410
|
------------ CMAU6673560 DESCRIPTION---------FREIGHT COLLECT FREIGHT AS PER AGREEMENT -------------GENERIC DESCRIPTION-------------SECOND NOTIFY: TIC - THE INDUSTRIAL COMPANY 8900 RENNER BOULEVARD LENEXA, KS 66219 EIN: 76-0032594 CONTACT NAME: WILLIAM MCCARTHY PHONE: 531-241-4762 ------------ CMAU4273477 DESCRIPTION----------------------GENERIC DESCRIPTION-------------SECOND NOTIFY: TIC - THE INDUSTRIAL COMPANY 8900 RENNER BOULEVARD LENEXA, KS 66219 EIN: 76-0032594 CONTACT NAME: WILLIAM MCCARTHY PHONE: 531-241-4762 ------------ BSIU9270961 DESCRIPTION----------------------GENERIC DESCRIPTION-------------SECOND NOTIFY: TIC - THE INDUSTRIAL COMPANY 8900 RENNER BOULEVARD LENEXA, KS 66219 EIN: 76-0032594 CONTACT NAME: WILLIAM MCCARTHY PHONE: 531-241-4762 ------------ APHU7046761 DESCRIPTION---------761410 (HS) NCM:761410 ACSR CABLE-954 MCM - CARDINAL INVOICE 056/2023 GROSS WEIGHT: 97.048,00 KG/ 213.953,96 LB NET WEITGH: 91.867,00 KG/ 202.531,83 LB NET WEIGHT PER CONTAINER: APHU7046761: 18.470 KG BSIU9270961: 18.383 KG CMAU3748198: 18.369 KG CMAU4273477: 18.238 KG CMAU6673560: 18.407 KG HS CODE 7614.10.10 VOLUMES: 10 WOODEN TREATED REELS WOODEN INFORMATION: TREATED AND CERTIFIED DUE: 23BR002156911-6 RUC: 3BR082621212 00000000000000001443036 ACCESS KEY: 23VYH111239060 FREIGHT COLLECT FREIGHT AS PER AGREEMENT THE MASTER BILL REF:SSZ1423892 NOTIFY 2: TIC - THE INDUSTRIAL COMPANY 8900 RENNER BOULEVARD LENEXA, KS 66219 EIN: 76-0032594 CONTACT NAME: WILLIAM MCCARTHY PHONE: 531-241-4762 WILLIAM.MCCARTHY1 KIEWIT.COM CONSIGNEE CONTINUATION: VAT NUMBER: 26-4550759 -------------GENERIC DESCRIPTION-------------SECOND NOTIFY: TIC - THE INDUSTRIAL COMPANY 8900 RENNER BOULEVARD LENEXA, KS 66219 EIN: 76-0032594 CONTACT NAME: WILLIAM MCCARTHY PHONE: 531-241-4762 ------------ CMAU3748198 DESCRIPTION----------------------GENERIC DESCRIPTION-------------SECOND NOTIFY: TIC - THE INDUSTRIAL COMPANY 8900 RENNER BOULEVARD LENEXA, KS 66219 EIN: 76-0032594 CONTACT NAME: WILLIAM MCCARTHY PHONE: 531-241-4762 |
| 2024-02-08 |
CMDUSSZ1426081 |
ALUBAR METAIS E CABOS S/A |
96722.0 kg |
761410
|
------------ GESU6280346 DESCRIPTION----------------------GENERIC DESCRIPTION-------------SECOND NOTIFY: TIC - THE INDUSTRIAL COMPANY 8900 RENNER BOULEVARD LENEXA, KS 66219 EIN: 76-0032594 CONTACT NAME: WILLIAM MCCARTHY PHONE: 531-241-4762 ------------ SGRU5020053 DESCRIPTION---------FREIGHT AS PER AGREEMENT FREIGHT COLLECT -------------GENERIC DESCRIPTION-------------SECOND NOTIFY: TIC - THE INDUSTRIAL COMPANY 8900 RENNER BOULEVARD LENEXA, KS 66219 EIN: 76-0032594 CONTACT NAME: WILLIAM MCCARTHY PHONE: 531-241-4762 ------------ CMAU5993933 DESCRIPTION---------ACSR CABLE - 954 MCM - CARDINAL INVOICE 055/2023 TOTAL GROSS WEIGHT: 96.722,00 KG / 213.235,26TOTAL NET WEITGH: 91.106,00 KG / 200.854,11 LNET WEIGHT PER CONTAINER: CMAU5993933: 18.363,00 KG GESU6280346: 18.282,00 KG SEGU5223480: 18.346,00 KG SGRU5020053: 17.914,00 KG TEMU7804259: 18.201,00 KG HS CODE 7614.10.10 VOLUMES: 10 WOODEN TREATED REELS WOODEN INFORMATION: TREATED AND CERTIFIED DUE: 24BR000003073-0 RUC: 4BR08262121200000000000000000002008 ACCESS KEY: 24CXW111494149 NOTIFY 2: TIC - THE INDUSTRIAL COMPANY 8900 RENNER BOULEVARD LENEXA, KS 66219 EIN: 76-0032594 CONTACT NAME: WILLIAM MCCARTHY PHONE: 531-241-4762 E-MAIL: WILLIAM.MCCARTHY1 KIEWIT.COM FREIGHT COLLECT FREIGHT AS PER AGREEMENT -------------GENERIC DESCRIPTION-------------SECOND NOTIFY: TIC - THE INDUSTRIAL COMPANY 8900 RENNER BOULEVARD LENEXA, KS 66219 EIN: 76-0032594 CONTACT NAME: WILLIAM MCCARTHY PHONE: 531-241-4762 ------------ SEGU5223480 DESCRIPTION----------------------GENERIC DESCRIPTION-------------SECOND NOTIFY: TIC - THE INDUSTRIAL COMPANY 8900 RENNER BOULEVARD LENEXA, KS 66219 EIN: 76-0032594 CONTACT NAME: WILLIAM MCCARTHY PHONE: 531-241-4762 ------------ TEMU7804259 DESCRIPTION----------------------GENERIC DESCRIPTION-------------SECOND NOTIFY: TIC - THE INDUSTRIAL COMPANY 8900 RENNER BOULEVARD LENEXA, KS 66219 EIN: 76-0032594 CONTACT NAME: WILLIAM MCCARTHY PHONE: 531-241-4762 |
| 2024-02-01 |
SYLCSZ23110875 |
BEIJING HOLLAND CO LTD |
8570.0 kg |
847984
|
DOUBLE-BEAM GANTRY SUSPENSION TYPE TAKE-UP MACHINE HS CODE: 8479 NCM: 8428 PO002548 1 - PO003383 1 INVOICE: ALUBAR 202 30625 FREIGHT ASPER AGREEMENT NET WEIGHT: 8230,00 KG WOODEN PACKAGE:NO SOLID WOOD PACKING MATERIAL |
| 2024-01-25 |
HLCUSS5NK54634AA |
PIONEER MACHINERY BRAZIL LTDA |
30817.0 kg |
030613
|
PIONEER MACHINERY 01X40HC AND 2X40 OT SAID TO CONTAIN 04 PALLETS, 03 BOXES AND 02 VOLUMES OF TUBULAR STRANDING LINE SO-63 (7WIRES) PIONEER MACHINERY NCM 8479.89.99 TOTAL NET WEIGHT 30.196,017 KG NET WEIGHT PER CONTAINER TRLU5947191 14.660,00 KG TEXU1574050 3.937,00 KG TCKU6074850 11.599,017 KG TARE WEIGHT TRLU5947191 3850 KG TEXU1574050 3720 KG TCKU6074850 3730 KG WOODEN INFORMATION TREATED AND CERTIFIED RUC 3BR244989182 00000000000000000023558 FREIGTH PREPAID FREIGHT AS PER AGREEMENT CONSIGNEE CONTINUATION VAT NUMBER 26-4550759 MECHANICAL APPLIANCES 01X40HC AND 2X40 OT SAID TO CONTAIN 04 PALLETS, 03 BOXES AND 02 VOLUMES OF TUBULAR STRANDING LINE SO-63 (7WIRES) PIONEER MACHINERY NCM 8479.89.99 TOTAL NET WEIGHT 30.196,017 KG NET WEIGHT PER CONTAINER TRLU5947191 14.660,00 KG TEXU1574050 3.937,00 KG TCKU6074850 11.599,017 KG TARE WEIGHT TRLU5947191 3850 KG TEXU1574050 3720 KG TCKU6074850 3730 KG WOODEN INFORMATION TREATED AND CERTIFIED RUC 3BR244989182 00000000000000000023558 FREIGTH PREPAID FREIGHT AS PER AGREEMENT SEA WAYBILL CONSIGNEE CONTINUATION VAT NUMBER 26-4550759 MECHANICAL APPLIANCES 01X40HC AND 2X40 OT SAID TO CONTAIN 04 PALLETS, 03 BOXES AND 02 VOLUMES OF TUBULAR STRANDING LINE SO-63 (7WIRES) PIONEER MACHINERY NCM 8479.89.99 TOTAL NET WEIGHT 30.196,017 KG NET WEIGHT PER CONTAINER TRLU5947191 14.660,00 KG TEXU1574050 3.937,00 KG TCKU6074850 11.599,017 KG TARE WEIGHT TRLU5947191 3850 KG TEXU1574050 3720 KG TCKU6074850 3730 KG WOODEN INFORMATION TREATED AND CERTIFIED RUC 3BR244989182 00000000000000000023558 FREIGTH PREPAID FREIGHT AS PER AGREEMENT CONSIGNEE CONTINUATION VAT NUMBER 26-4550759 XXHORIZONTE MG 30140-092 BRAZIL CNPJ 07.022.330/0001-27 |
| 2023-12-03 |
SYLCSZ23100915 |
YANGZHOU QUNEN IMPEX CO LTD |
5620.0 kg |
441520
|
METAL SPOOL PALLET |
| 2023-10-18 |
ATLL2023008506 |
ALUBAR METAIS E CABOS |
36692.0 kg |
761490
|
WOODEN TREATED REELS HS CODE761490 WOODEN TREATED REELS HS CODE761490 |
| 2023-08-11 |
MEDUB1288563 |
|
18274.0 kg |
761490
|
AAAC CABLE - 77,47 MCM - AMES INVOICE 044/2023 PO 81165581/ SO 076222 NET WEIGHT (KG): 15 .130,00 KG GROSS WEIGHT (KG): 18.274,00KG NETWEIGHT (LBS): 33.356,00 LBS GROSS WEIGHT (LB S): 40.287,00 LBS HS CODE 7614.90 CTNR: TGBU7803695 TARE WEIGHT: 3700 KG VOLUMES: 48 WOOD EN TREATED REELS WOODEN INFORMATION: TREATED AND CERTIFIED DUE: 23BR001079843-7RUC: 3BR08262121200000000000000 000722685 FREIGHT PREPAIDFREIGHT AS PER AGREEMENT DELIVERY ADDRESS: AEP-CANTON RDC 5300 NAVARRE RD S.W., CANTON O H 44706 HS CODE:761490 |
| 2023-08-08 |
MAEU228853651 |
|
10596.1 kg |
721129
|
(8 PALLETS + 1 CASE) SCREW C YLINDRICAL PIN COUPLING BELL FLANGE MICROSWITCHES RING S PACER MALE LINK COUPLING RI NG STEEL ROD STEEL BELT COIL HS CODE:72112900-84559000 PO002894-1 PO002231-2 NET WEIGHT: 10.410,33 KG FREIG HT AS PER AGREEMENT DELIVER Y ADDRESS: 595 COUNTY HIGHWAY 431 MARSTON MO 63866 UNITED STATE OF AMERICA REF.: QBH Z00013128 FREIGHT COLLECT |
| 2023-08-03 |
MEDUB1288407 |
|
37301.0 kg |
761490
|
AAAC CABLE - 77,47 MCM - AMES INVOICE 041/2023 PO 81165556/ SO 076219 NET WEIGHT (KG): 15 .177,00 KG GROSS WEIGHT (KG): 18.798,00 KG NET WEIGHT (LBS): 33.460,00 LBS GROSS WEIGHT (LBS): 41.442,00 LBS HS CODE 7614.90 CTNR: MSDU5679065 TARE WEIGHT: 3700 KG VOLUMES: 48 WOO DEN TREATED REELS DUE: 23BR001079357-5RUC: 3B R08262121200000000000000 000722358 HS CODE:761490 AAAC CABLE - 77,47 MCM - AMES INVOICE 042/2023 PO 81165568/ SO 076220 NET WEIGHT (KG): 15 .184,00 KG GROSS WEIGHT (KG): 18.503,00 KG NET WEIGHT (LBS): 33.475,00 LBS GROSS WEIGHT (LBS): 40.792,00 LBS HS CODE 7614.90 CTNR: MSMU7070808 TARE WEIGHT: 3840 KG VOLUMES: 48 WOO DEN TREATED REELS WOODEN INFORMATION: TREATED AND CERTIFIED DUE: 23BR001080895-5RUC: 3BR08 262121200000000000000 000723428 FREIGHT PREPAIDFREIGHT AS PER AGREEMENT DELIVERY ADRESS: AEP - KINGSVILLE RDC 2600 E CORRAL AVE AT BYP ASS 77, KINGSVILLE TX 78363 EIN: 51-0007707 HS CODE:761490 |
| 2023-08-03 |
MEDUB1288761 |
ALUBAR METAIS E CABOS S/A |
37006.0 kg |
761490
|
AAAC CABLE - 77,47 MCM - AMES INVOICE 043/2023 PO 81165574/ SO 076221 NET WEIGHT (KG): 15 .248,00 KG GROSS WEIGHT (KG): 18.528,00 KG NET WEIGHT (LBS): 33.616,00 LBS GROSS WEIGHT (LBS): 40.847,00 LBS HS CODE 7614.90 CTNR: MSMU4468866 TARE WEIGHT: 3700 KG VOLUMES: 48 WOODEN TREATED REELS WOODEN INFORMATION: TREATED AND CERTIFIED DUE: 23BR001080173-0RUC: 3BR08262121200000000000000 000722909 HS CODE:761490 AAAC CABLE - 77,47 MCM - AMES INVOICE 045/2023 PO 81175825/ SO 076943 NET WEIGHT (KG): 15 .237,00 KG GROSS WEIGHT (KG): 18.478,00 KG NET WEIGHT (LBS): 33.592,00 LBS GROSS WEIGHT (LBS): 40.737,00 LBS HS CODE 7614.90 CTNR: TRHU6535478 TARE WEIGHT: 3700 KG VOLUMES: 48 WOODEN TREATED REELS WOODEN INFORMATION: TREATED AND CERTIFIED FREIGHT PREPAID AS PER AGREEMENT SEA WAYBILL DUE: 23BR001080418-6RUC: 3BR08262121200000000000000 000723067 DELIVERY ADRESS: AEP-TULSA RDC 17401 EAST PINE, TULSA OK 7 4116 EIN: 73-0410895 HS CODE:761490 |
| 2023-07-28 |
MEDUB1286203 |
|
37096.0 kg |
761490
|
AAAC CABLE - 77,47 MCM - AMES INVOICE 035/2023 PO 81165469/ SO 076215 NET WEIGHT (KG): 15 .146,00 KG GROSS WEIGHT (KG): 18.402,00 KG NET WEIGHT (LBS): 33.391 LBS GROSS WEIGHT (LBS): 40.569 LBS HS CODE 7614.90 CTNR: FFAU2492793 TARE WEIGHT: 3700 KG VOLUMES: 48 WOODEN TREATED REELS WOODEN INFORMATION: TREATED AND CE RTIFIED DUE:23BR000938007-6 RUC: 3BR08262121200000000000000 000628140 HS CODE:761490 AAAC CABLE - 77,47 MCM - AMES INVOICE 038/2023 PO 81165542/ SO 076218 NET WEIGHT (KG): 15 .298,00 KG GROSS WEIGHT (KG): 18.694,00 KG NET WEIGHT (LBS): 33.726 LBS GROSS WEIGHT (LBS): 41.213 LBS HS CODE 7614.90 CTNR: MSDU5206139 TARE WEIGHT: 3700 KG VOLUMES: 48 WOODEN TREATED REELS WOODEN INFORMATION: TREATED AND CE RTIFIED DUE:23BR000938049-1 RUC: 3BR08262121200000000000000 000628164 DELIVERY ADRESS: AEP-ROANOKE RDC, 1281 NORTH ELETRIC RD, ROANOKE VA 24019 EIN: 54-0124790 FREIGHT PREPAIDFRE IGHT AS PER AGREEMENT =CONSIGNEE AND NOTIFY CONTINUATION: VAT NUMBER: 26-4550759 HS CODE: 761490 |
| 2023-07-28 |
MEDUB1286211 |
|
37067.0 kg |
761490
|
AAAC CABLE - 77,47 MCM - AMES INVOICE 036/2023 PO 81165476/ SO 076216 NET WEIGHT (KG): 15 .239,00 KG GROSS WEIGHT (KG): 18.446,00 KG NET WEIGHT (LBS): 33.596 LBS GROSS WEIGHT (LBS): 40.666 LBS HS CODE 7614.90 CTNR: MSDU5484612 TARE WEIGHT: 3700 KG VOLUMES: 48 WOODEN TREATED REELS DUE: 23BR000937644-3 RUC: 3BR08262 121200000000000000 000627892 FREIGHT PREPAIDFREIGHT AS PER AGREEMENT NOTIFY CONTINUATION: VAT NUMBER: 26-4550759 DELIVERY ADRESS: AEP- FORT WAYNE RDC 8201 BAER RD, FT WAYNE IN 468 09 EIN: 35-0410455 HS CODE:761490 AAAC CABLE - 77,47 MCM - AMES INVOICE 037/2023 PO 81165488/ SO 076217 NET WEIGHT (KG): 15 .251,00 KG GROSS WEIGHT (KG): 18.621,00 KG NET WEIGHT (LBS): 33.623 LBS GROSS WEIGHT (LBS): 41.052 LBS HS CODE 7614.90 CTNR: MSDU5775198 TARE WEIGHT: 3700 KG VOLUMES: 48 WOODEN TREATED REELS WOODEN INFORMATION: TREATED AND CE RTIFIED DUE: 23BR000937963-9 RUC: 3BR08262121200000000000000 000628111 HS CODE:761490 |
| 2023-07-18 |
EIFS2300013015 |
GRUPPO ATURIA S P A |
580.0 kg |
841340
|
PUMPS |
| 2023-06-12 |
MEDUB1282624 |
|
18402.0 kg |
761490
|
AAAC CABLE - 77,47 MCM - AMES INVOICE 034/2023 PO 81097469 /SO 072417 NET WEIGHT:15.030,0 0 KG GROSS WEIGHT: 18.402,00 KG HS CODE 7614.90 VOLUMES: 48 WOODEN TREATED REELS CTNR: MSDU7088800 PESO LIQUIDO (LBS): 33.136,00 LBS PESO BRUTO (LBS): 40.570,00 LBS WOODEN INFORMATION: TREATED AND CERTIFIED DU-E: 23BR00069801 2-9 RUC: 3BR08262121200000000000000 000468172DELIVERY ADDRESS: AEP-ROANOKE RDC 1281 NORT H ELETRIC RD, ROANOKE VA 24019 EIN: 54-01247 90 TARE: 3.840,00 KGS HS CODE:761490 |
| 2023-06-12 |
MEDUB1282632 |
|
106866.0 kg |
761490
|
AAC CABLE NET WEIGHT: 15.466,00 KGS TARE: 3.840,00 KGS GENERAL DESCRIPTION:AAC CABLE - 556,5 MCM DAHLIA INVOICE 033/2023 PO 81149172/ SO 075138 NET WEIGHT (KG): 93.093,00 KG GROS S WEIGHT (KG): 106.866,00 KG NET WEITGH (LBS): 205.235,00 LBS GROSS WEIGHT (LBS): 235.599,00 LBS HS CODE 7614.90 VOLUMES: 108 WOODEN TR EATED REELS WOODEN INFORMATION: TREATED AND CERTIFIED DUE: 23BR000698806-5 RUC: 3BR08262121200000000000000 000468682 DELIVERY ADRESS: AEP-ROANOKE RDC 1281 NORTH ELETRIC RD, ROANOK E VA 24019 EIN: 54-0124790 HS CODE:761490 AAC CABLE NET WEIGHT: 15.724,00 KGS TARE: 3.830,00 KGS HS CODE:761490 AAC CABLE NET WEIGHT: 15.473,00 KGS TARE: 3.840,00 KGS HS CODE:761490 AAC CABLE NET WEIGHT: 15.543,00 KGS TARE WEIGHT: 3.700,00 KGS HS CODE:761490 AAC CABLE NET WEIGHT: 15.359,00 KGS TARE WEIGHT: 3.700,00 KGS HS CODE:761490 AAC CABLE NET WEIGHT: 15.528,00 KGS TARE WEIGHT: 3.700,00 KGS HS CODE:761490 |
| 2023-05-16 |
MEDUTO866395 |
|
3294.0 kg |
846330
|
01 40HC CONTAINER WITH 5 VOLUMES CONTAINING: 04 VOLUMES WITH PORTAL REEL STAND 2800 MM DIAMETER - LEFT 01 WOODEN BOX WITH PLUS SPARE PARTS INVOICES 002/2023 AND 020/2023 WOODEN INFORMATION: TREATED AND CERTIFIED DU-E: 23BR000545015-0 RUC: 3BR03634840200000000000000 000365629 NCM: 8463.30.00 / 8479.90.90 TARE: 3.84 0,00 KG .HS CODE:846330 |
| 2023-05-15 |
AWSLAWSL247147 |
|
17730.0 kg |
761490
|
AAC CABLE - 556,5 MCM - DAHLIA INVOICE 027 2023B - PO 81117527 SO 073306 NET WEIGHT (KG): 15.428,00 KG GROSS WEIGHT (KG): 17.730,00 KG NET WEITGH (LBS): 34.013,00 LBS GROSS WEIGHT (LBS): 39.088,00 LBS HS CODE 761490 VOLUMES: 18 WOODEN TREATED REELS DUE: 23BR000532606-9 RUC: 3BR08262121200000000000000000357239 ALSO NOTIFY: AEP TEXAS INC PO BOX 696016 SANTO ANTONIO - 78269 TEXAS - UNITED STATES EIN: 51-0007707 CONTACT: ESMER REYES PHONE: 361-881-5636 E-MAIL: [email protected] DELIVERY ADRESS: AEP-KINGSVILLE RDC - 2600 E CORRAL AVE AT BYPASS 77, KINGSVILLE TX 78363 - EIN: 51-0007707 |
| 2023-05-13 |
MEDUB1279356 |
|
36915.0 kg |
761490
|
NET WEIGHT: 14.981,00 KGS TARE WEIGHT: 3.840,00 KGS GENERAL DESCRIPTION: AAAC CABLE - 77,47 MCM - AMES INVOICE 031/2023 PO 81117526/ S O 073308 NET WEIGHT (KG): 30.221,000 KG GROSSWEIGHT (KG): 36.915,000 KG NET WEIGHT (LBS): 66.625,00 LBS GROSS WEIGHT (LBS): 81.383,00 LBS HS CODE 761490 VOLUMES: 95 WOODEN TREATED REELS WOODEN INFORMATION: TREATED AND CERTIF IED DUE: 23BR000541424-3 RUC: 3BR08262121200000000000000 000363113 DELIVERY ADDRESS: AEP-FORT WAYNE RDC 8201 BAER RD FT WAYNE IN 46809 EIN: 35-0410455 HS CODE:761490 AAAC CABLE NET WEIGHT: 15.240,00 KGS TARE: 3.840,00 KGS HS CODE:761490 |
| 2023-05-11 |
CMDUHBGA0337577 |
CUNOVA |
4554.0 kg |
845490
|
------------ SEGU7623064 DESCRIPTION---------CASTING RING HS CODE: 84549000 AXIS REFERENCE: QBHZ00012146 PO 002159-1 - OUR 4024761 CONTACT: LEONARDO CAPRA EMAIL: OCEANIMPORT DRACOFREIGHT.COM PHONE: +1 305 805-1550 FREIGHT PREPAID OVERSIZE - LEFT: 58.0 CM - RIGHT: 58.0 CM THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE-------------GENERIC DESCRIPTION------------- |
| 2023-05-10 |
AWSLAWSL246678 |
|
124341.0 kg |
761490
|
AAC CABLE - 556,5 MCM - DAHLIA HS CODE 761490VOLUMES: 18 WOODEN TREATED REELS AAC CABLE - 556,5 MCM - DAHLIA HS CODE 761490VOLUMES: 18 WOODEN TREATED REELS AAC CABLE - 556,5 MCM - DAHLIA INVOICE 027 2023 - PO 81117527 SO 073306 NET WEIGHT (KG): 123.984,00 KG GROSS WEIGHT (KG): 142.071,00 KG NET WEITGH (LBS): 273.337,00 LBS GROSS WEIGHT (LBS): 313.212,00 LBS HS CODE 761490 VOLUMES: 144 WOODEN TREATED REELS DUE: 23BR000532606-9 RUC: 3BR08262121200000000000000000357239 AAC CABLE - 556,5 MCM - DAHLIA HS CODE 761490VOLUMES: 18 WOODEN TREATED REELS AAC CABLE - 556,5 MCM - DAHLIA HS CODE 761490VOLUMES: 18 WOODEN TREATED REELS AAC CABLE - 556,5 MCM - DAHLIA HS CODE 761490VOLUMES: 18 WOODEN TREATED REELS AAC CABLE - 556,5 MCM - DAHLIA HS CODE 761490VOLUMES: 18 WOODEN TREATED REELS |
| 2023-05-07 |
CMDUSSZ1359163 |
ALUBAR METAIS E CABOS S/A |
36831.0 kg |
761490
|
------------ GESU5611795 DESCRIPTION----------------------GENERIC DESCRIPTION-------------AAAC CABLE - 77,47 MCM - AMES INVOICE 028/2023 - PO 81117529 // SO 073307 NET WEIGHT: 30.023,00 KG GROSS WEIGHT: 36.831,00 KG NET WEIGHT (LBS): 66.189,00 LBS GROSS WEIGHT (LBS): 81.198,00 LBS HS CODE 761490 VOLUMES: 95 WOODEN TREATED REELS DU-E: 23BR000520341-2 RUC: 3BR08262121200000000000000000349067 NCM: 761490 DELIVERY ADDRESS: AEP - KINGSVILLE RDC 2600 CORRAL AVE AT BYPASS 77, KINGSVILLE TX 78363 CONTAINERS NET WEIGHT: GESU5611795 - 15.130,00KG CMAU7191500 - 14.893,00KG THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HBILL SSZ1359215 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ------------ CMAU7191500 DESCRIPTION---------DESTINATION CHARGES PAID AT ORIGIN -------------GENERIC DESCRIPTION-------------AAAC CABLE - 77,47 MCM - AMES INVOICE 028/2023 - PO 81117529 // SO 073307 NET WEIGHT: 30.023,00 KG GROSS WEIGHT: 36.831,00 KG NET WEIGHT (LBS): 66.189,00 LBS GROSS WEIGHT (LBS): 81.198,00 LBS HS CODE 761490 VOLUMES: 95 WOODEN TREATED REELS DU-E: 23BR000520341-2 RUC: 3BR08262121200000000000000000349067 NCM: 761490 DELIVERY ADDRESS: AEP - KINGSVILLE RDC 2600 CORRAL AVE AT BYPASS 77, KINGSVILLE TX 78363 CONTAINERS NET WEIGHT: GESU5611795 - 15.130,00KG CMAU7191500 - 14.893,00KG THIS MASTER BILL REFERENCE : SSZ1357198 FREIGHT AS PER AGREEMENT FREIGHT PREPAID |
| 2023-04-24 |
MEDUB1276378 |
|
89763.0 kg |
761490
|
AAC CABLE NET WEIGHT: 15.693,00 KGS TARE WEI GHT: 3840 KGS NET WEIGHT (LBS): 34.597 GROSS WEIGHT (LBS): 39.610 AAC CABLE NET WEIGHT: 15.647,00 KGS TARE WEI GHT: 3700 KGS NET WEITGH: 34.496 LBS GROSS WEIGHT: 39.646 LBS AAC CABLE 556,5 MCM, DAHLIA INVOICE 026/2023 PO 81131117 SO 073775 NET W EIGHT: 78.201,00 KG GROSS WEIGHT: 89.763,00 KG NET WEIGHT: 172.404,00 LBS GROSS WEIGHT: 197.893,00 LBS HS CODE 761490 VOLUMES: 90 WOODE N TREATED REELS WOODEN INFORMATION: TREATED AND CERTIFIED DUE: 23BR000418553-4 RUC: 3BR08262121200000000000000 000262023 FREIGHT AS PERAGREEMENT DELIVERY ADRESS: AEP-ROANOKE RDC, 1281 NORTH ELECTRIC RD, ROANOKE, VA, 24019, EIN: 54-0124790 AAC CABLE NET WEIGHT: 15.603,00 KGS TARE: 3.700 KGS NET WEIGHT (LBS): 34.399,00 GROSS WEIGHT (LBS): 39.557 AAC CABLE NET WEIGHT: 15.637,00 KGS TARE: 3.700 KGS NET WEIGHT (LBS): 34.474 GROSS WEIGHT (LBS): 39.540 AAC CABLE NET WEIGHT: 15.621,00 KG TARE WEIGHT: 3700 KGS NET WEITGH (LBS): 34.438 GROSS WEIGHT (LBS): 39.540 |
| 2023-04-24 |
MEDUB1277020 |
|
143668.0 kg |
761490
|
AAC CABLE NET WEIGHT: 15.624,00 KGS TARE: 3.700,00 KGS NET WEITGH (LBS): 34.445 GROSS WEIGHT (LBS):39.522 761490 HS CODE:761490 AAC CABLE NET WEIGHT: 15.685,00 KGS TARE: 3.700,00 KGS NET WEIGHT (LBS): 34.579 GROSS WEIGHT (LBS): 39.591 AAC CABLE - 556,5 MCM DAHLIAINVOICE 025/2023 PO 81129483/ SO 073775 NET WEIGHT (KG): 125.088,00 KG GROSS WEIGHT (KG):143.668,00 KG NET WEITGH (LBS): 275.771,00 L BS GROSS WEIGHT (LBS): 316.733,00 LBS HS CODE 761490 VOLUMES: 144 WOODEN TREATED REELS WOO DEN INFORMATION: TREATED AND CERTIFIED DUE: 23BR000418467-8RUC: 3BR08262121200000000000000000280914 DELIVERY ADRESS: AEP-KINGSVILLE RD C 2600 E CORRAL AVE AT BYPASS 77, KINGSVILLE TX 78363 EIN: 51-0007707 761490 HS CODE:761490 AAC CABLE NET WEIGHT: 15.682,00 KGS TARE: 3.840,00 KGS NET WEIGHT (LBS): 34.573 GROSS WEIGHT (LBS):39.703 761490 HS CODE:761490 AAC CABLE NET WEIGHT: 15.674,00 KGS TARE: 3.700,00 KGS NET WEIGHT (LBS): 34.555 GROSS WEIGHT (LBS): 39.632 761490 HS CODE:761490 AAC CABLE NET WEIGHT: 15.577,00 KGS TARE: 3.730,00 KGS NET WEIGHT (LBS): 34.341 GROSS WEIGHT (LBS): 39.551 761490 HS CODE:761490 AAC CABLE NET WEIGHT: 15.621,00 KGS TARE: 3.700,00 KGS NET WEIGHT (LBS): 34.438 GROSS WEIGHT (LBS): 39.650 761490 HS CODE:761490 AAC CABLE NET WEIGHT: 15.598,00 KGS TARE: 3.750,00 KGS NET WEIGHT (LBS): 34.388 GROSS WEIGHT (LBS): 39.538 761490 HS CODE:761490 AAC CABLE NET WEIGHT: 15.627,00 KGS TARE: 3.700,00 KGS NET WEIGHT (LBS): 34.452 GROSS WEIGHT (LBS): 39.546 761490 HS CODE:761490 |
| 2023-04-17 |
CMDUSSZ1352009 |
ALUBAR METAIS E CABOS S/A |
18474.0 kg |
761490
|
------------ TRHU8679073 DESCRIPTION---------AAAC CABLE - 77,47 MCM AMES INVOICE 019/2023 PO 81097488 / SO 072413 NET WEITGH: 15.214,00 KG GROSS WEIGHT: 18.474,00 KG NET WEITGH: 33.52 GROSS WEIGHT: 40.704 LBS HS CODE 761490 VOLUMES: 48 WOODEN TREATED REELS WOODEN INFORMATION: TREATED AND CERTIFIED DU-E: 23BR000343776-9 RUC: 3BR08262121200000000000000000230819 DELIVERY ADRESS: SOUTHWESTERN ELECTRIC POWER COMPANY 17401 EAST PINE TULSA OK 74116 EIN: 72-0323455 CONSIGNEE AND NOTIFY CONTINUATION: DRACO FREIGHT LOGISTICS VAT NUMBER: 26-4550759 DESTINATION CHARGES PAID AT ORIGIN THE MASTER BILL REFERENCE - SSZ1349543 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID |
| 2023-04-17 |
CMDUSSZ1351513 |
ALUBAR METAIS E CABOS S/A |
36163.0 kg |
761490
|
------------ SEKU6379385 DESCRIPTION---------AAAC CABLE - 246,9 MCM ALLIANCE INVOICE 016/2023 PO 81097462 / SO 072416 NET WEITGH: 15.580,00 KG GROSS WEIGHT: 18.137,00 KG NET WEITGH: 34.33 GROSS WEIGHT: 39.974 LBS HS CODE 761490 VOLUMES: 24 WOODEN TREATED REELS DU-E: 23BR000343656-8 RUC: 3BR08262121200000000000000000230737 DELIVERY ADRESS: AEP-KINGSVILLE RDC 2600 E CORRAL AVE AT BYPASS 77, KINGSVILLE, TX 78363EIN: 51-0007707 CONSIGNEE AND NOTIFY CONTINUATION: VAT NUMBER 26-4550759 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT PREPAID ------------ BEAU4758830 DESCRIPTION---------AAAC CABLE - 246,9 MCM - ALLIANCE INVOICE 020/2023 PO 81097462 / SO 074534 NET WEITGH: 15.543,00 KG GROSS WEIGHT: 18.026,00 KG NET WEITGH (LBS): 34.256,00 LBS GROSS WEIGHT (LBS): 39.726,00 LBS HS CODE 761490 VOLUMES: 24 WOODEN TREATED REELS DU-E: 23BR000358730-2 RUC: 3BR08262121200000000000000000240903 DELIVERY ADRESS: AEP-KINGSVILLE RDC 2600 E CORRAL AVE AT BYPASS 77, KINGSVILLE TX 78363 EIN: 51-0007707 THE MASTER BILL REFERENCE NUMBER : SSZ1346816 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT PREPAID |
| 2023-03-28 |
MEDUB1275032 |
|
32492.0 kg |
761410
|
ACSR CABLE - 477 MCM HAWK CTNR: MEDU7494802 NET WEIGHT: 14.527,00 KGS GROSS WEIGHT: 16.226,00 KGS PESO LIQUIDO (LBS): 32.027,00 LBS PESO BRUTO (LBS): 35.772,00 LBS TARE WEIGHT: 3.840,00 KG HS CODE:761410 ACSR CABLE - 477 MCM HAWK INVOICE 018/2023 PO1058785 / SO 073838 TOTAL NET WEIGHT: 29.094 ,00 KG TOTAL GROSS WEIGHT: 32.492,00 KG HS CODE 761410 TOTAL VOLUMES: 12 WOODEN TREATED REELS WOODEN INFORMATION: TREATED AND CERTIFIEDDU-E: 23BR000336378-1 RUC: 3BR08262121200000 000000000 000225336 CTNR: MSMU4057124NET WEIG HT: 14.567,00 KGS GROSS WEIGHT: 16.266,00 KGSPESO LIQUIDO (LBS): 32.115,00 LBS PESO BRUTO (LBS): 35.860,00 LBS TARE WEIGHT: 3.840,00 K G HS CODE:761410 |
| 2023-03-26 |
CMDUBGA0360575 |
ALUBAR METAIS E CABOS S/A |
19522.0 kg |
761490
|
------------ TLLU4511767 DESCRIPTION----------------------GENERIC DESCRIPTION-------------ACSR CABLE - 477 MCM HAWK INVOICE 013/2023 PO 1057201 / SO 071205 GROSS WEIGHT: 19.522,00 KG HS CODE 761490 VOLUMES: 30 WOODEN TREATED REELS WOODEN INFORMATION: TREATED AND CERTIFIED DU-E: 23BR0002350864 RUC: 3BR08262121200000000000000000158372 DELIVERY ADRESS: KBS BRYAN 7554 HWY 21 EAST, BRYAN , TX, 77808 EIN: 17422795066 CONTAINERS NET WEIGHT: BMOU5341737 - 17.099,00 KG CONSIGNEE AND NOTIFY CONTINUATION: VAT NUMBER: 264550759 THIS MASTER BILL COVERS 1 NON-AUTOMATED NVOCCHOUSE BILL:SSZ1347558 CARGO MUST BE RELEASED AGAINST PRESENTATION OMASTER NUMBER SSZ1345648 FREIGHT AS PER AGREEMENT FREIGHT PREPAID |
| 2023-03-17 |
CMDUSSZ1347525 |
ALUBAR METAIS E CABOS S/A |
18289.0 kg |
761490
|
------------ SEGU6360472 DESCRIPTION---------AAAC CABLE - 123,3 MCM AZUSA INVOICE 007/2023 PO 81097469 / SO 072417 NET WEIGHT: 14.950,00 KG GROSS WEIGHT: 18.289,00 KG HS CODE 761490 VOLUMES: 48 WOODEN TREATED REELS WOODEN INFORMATION: TREATED AND CERTIFIED DU-E: 23BR0002347545 RUC: 3BR08262121200000000000000000158101 CONSIGNEE AND NOTIFY CONTINUATION: VAT NUMBER 26-4550759 FREIGHT AS AGREED FRETE PREPAID DESTINATION CHARGES PAID AT ORIGIN SEWAYBILL -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID THE MASTER BILL REFERENCE:SSZ1344166 |
| 2023-03-17 |
CMDUSSZ1347770 |
ALUBAR METAIS E CABOS S/A |
36271.0 kg |
761490
|
------------ CMAU8664551 DESCRIPTION---------AAAC CABLE - 246,9 MCM ALLIANCE INVOICE 014/2023 PO 81097459 / SO 072411 NET WEITGH: 15.475,00 KG GROSS WEIGHT: 17.876,00 KG HS CODE 761490 VOLUMES: 24 WOODEN TREATED REELS WOODEN INFORMATION: TREATED AND CERTIFIED DU-E: 23BR0002351860 RUC: 3BR08262121200000000000000000158440 DELIVERY ADRESS: AEP ASHLAND 12333 KEVIN AVENUE, ASHLAND, KY, 41102 EIN: 61-0247775 CONSIGNEE AND NOTIFY CONTINUATION: VAT NUMBER: 26-4550759 DESTINATION CHARGES PAID AT ORIGIN -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT PREPAID ------------ BEAU5395580 DESCRIPTION---------AAAC CABLE - 77,47 MCM - AMES AAAC CABLE - 123,3 MCM AZUSA INVOICE 005/2023 - PO 81097459 / SO 072411 NET WEITGH: 15.142,00 KG GROSS WEIGHT: 18.395,00 KG HS CODE 761490 VOLUMES: 48 WOODEN TREATED REELS WOODEN INFORMATION: TREATED AND CERTIFIED DU-E: 23BR000233957-7 RUC: 3BR08262121200000000000000000157574 THE MASTER BILL REF:SSZ1344171 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT PREPAID |
| 2023-03-17 |
CMDUSSZ1347827 |
ALUBAR METAIS E CABOS S/A |
18691.0 kg |
761490
|
------------ TCLU9827580 DESCRIPTION---------AAAC CABLE - 77,47 MCM AMES INVOICE 009/2023 PO 81098845/ SO 072037 NET WEITGH: 15.166,00 KG GROSS WEIGHT: 18.691,00 KG HS CODE 761490 VOLUMES: 48 WOODEN TREATED REELS WOODEN INFORMATION: TREATED AND CERTIFIED DU-E: 23BR0002349033 RUC: 3BR08262121200000000000000000158235 DELIVERY ADRESS: AEP - CANTON RDC 5300 NAVAR RD S.W., CANTON, OH, 44706 EIN: 31-4271000 CONSIGNEE AND NOTIFY CONTINUATION: VAT NUMBER: 26-4550759 FREIGHT AS AGREED DESTINATION CHARGES PAID AT ORIGIN SEA WAYBILL FRETE PREPAID -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID THE MASTER BILL REFERNCE:SSZ1345655 |
| 2023-03-17 |
CMDUSSZ1347760 |
ALUBAR METAIS E CABOS S/A |
18527.0 kg |
761490
|
------------ CMAU7860863 DESCRIPTION---------AAAC CABLE - 77,47 MCM AMES INVOICE 011/2023 PO 81098848 / SO 072038 NET WEITGH: 15.113,00 KG GROSS WEIGHT: 18.527,00 KG HS CODE 761490 VOLUMES: 48 WOODEN TREATED REELS WOODEN INFORMATION: TREATED AND CERTIFIED DU-E: 23BR0002350074 RUC: 3BR08262121200000000000000000158318 DELIVERY ADRESS: AEP - CANTON RDC 5300 NAVAR RD S.W., CANTON, OH, 44706 EIN: 31-4271000 CONSIGNEE AND NOTIFY CONTINUATION: 26-4550759 THE MATER BILL REFERANCE SSZ1345656 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT PREPAI |