ALUBAR METALS MISSOURI LLC
Address: 105 W MAIN ST UNIT 463 NEW MADRID MO 63869 UNITED STATES
ALUBAR METALS MISSOURI LLC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.94 Average TEU per month: 17.55
Active Months: 8 Average TEU per Shipment: 6.79
Shipment Frequency Std. Dev.: 3.62
Shipments By Companies
Company Name Shipments
ALUBAR METAIS E CABOS S/A 38 shipments
BEIJING HOLLAND CO LTD 4 shipments
YANGZHOU QUNEN IMPEX CO LTD 3 shipments
ALUBAR METAIS E CABOS 2 shipments
ALUBAR METAIS E CABOS S A 2 shipments
ALUBAR METAIS E 1 shipments
ALUBAR METAIS E CABOS S/A RODOVIA 1 shipments
ALUBAR METAIS ECABOS S/A 1 shipments
CONTINUUS PROPERZI S P A 1 shipments
CUNOVA 1 shipments
GRUPPO ATURIA S P A 1 shipments
JIANGSU HENGLI HYDRAULIC CO LTD 1 shipments
PIONEER MACHINERY BRAZIL LTDA 1 shipments
Shipments By HS Code
HS Code Shipments
761490 Aluminium; stranded wire, cables, plaited bands and the like, (not electrically insulated) : Aluminium; stranded wire, cables, plaited bands and the like, (not electrically insulated), other than steel core 37 shipments
761410 Aluminium; stranded wire, cables, plaited bands and the like, (not electrically insulated) : Aluminium; stranded wire, cables, plaited bands and the like, (not electrically insulated), with steel core 25 shipments
722910 Wire of other alloy steel 2 shipments
846330 Machine-tools; n.e.c. for working metal, sintered metal carbides or cermets without removing material : Machine-tools; machines for working wire, without removing material 2 shipments
030613 Crustaceans; in shell or not, live, fresh, chilled, frozen, dried, salted or in brine; smoked, cooked or not before or during smoking; in shell, steamed or boiled, whether or not chilled, frozen, dried, salted or in brine; edible flours, meals, pellets 1 shipments
252230 Quicklime, slaked lime and hydraulic lime; other than calcium oxide and hydroxide of heading no. 2825 : Hydraulic lime; excluding calcium oxide and hydroxide of heading no. 2825 1 shipments
441520 Packing cases, boxes, crates, drums and similar packings, of wood; cable-drums of wood; pallets, box pallets and other load boards, of wood; pallet collars of wood : Wood; pallets, box pallets and other load boards; pallet collars 1 shipments
721129 Iron or non-alloy steel; flat-rolled products, width less than 600mm, not clad, plated or coated : Iron or non-alloy steel; flat-rolled, cold-rolled, of a width less than 600mm, containing by weight 0.25% or more of carbon 1 shipments
841340 Pumps; for liquids, whether or not fitted with measuring device, liquid elevators : Pumps; concrete pumps 1 shipments
841780 Furnaces and ovens; industrial or laboratory, including incinerators, non-electric : Furnaces and ovens; including incinerators, non-electric, for industrial or laboratory use, n.e.c. in heading no. 8417 1 shipments
842382 Weighing machines; excluding balances of a sensitivity of 5cg or better, including weight operated counting or checking machines and weights of all kinds : Weighing machines; having a maximum weighing capacity exceeding 30kg but not exceeding 5000kg 1 shipments
842410 Mechanical appliances for projecting, dispersing or spraying liquids or powders; fire extinguishers, spray guns, steam, sand blasting machines : Fire extinguishers; whether or not charged 1 shipments
845490 Converters, ladles, ingot moulds and casting machines; of a kind used metallurgy or in metal foundries : Machines; parts of converters, ladles, ingot moulds and casting machines, of a kind used in metallurgy or in metal foundries 1 shipments
845990 Machine-tools; (including way-type unit head machines) for drilling, boring, milling, threading or tapping by removing metal, other than lathes of heading no. 8458 1 shipments
847149 Automatic data processing machines and units thereof, magnetic or optical readers, machines for transcribing data onto data media in coded form and machines for processing such data, not elsewhere specified or included : Automatic data processing machines; presented in the form of systems, n.e.c. in item no. 8471.30 or 8471.41 1 shipments
847940 Machinery and mechanical appliances; having individual functions, n.e.c. in this chapter : Machines; for making rope or cable 1 shipments
847984 Machinery and mechanical appliances; having individual functions, n.e.c. in this chapter 1 shipments
854340 Electrical machines and apparatus; having individual functions, not specified or included elsewhere in this chapter 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-11-21 CMDUSSZ1501978 ALUBAR METAIS E CABOS S A 15537.0 kg 761410 ------------ CMAU8461256 DESCRIPTION---------ACSR CABLE - 954 MCM - CARDINAL INVOICE 086/2024 NET WEIGHT: 14.539,00 KGS // 32.053,00 LBS GROSS WEIGHT: 15.537,00 KGS // 34.253,00 LBS HS CODE 7614.10.10 VOLUMES: 2 WOODEN TREATED REELS WOODEN INFORMATION: TREATED AND CERTIFIED DUE: 24BR001149038-0 RUC: 4BR08262121200000000000000000740023 ACCESS KEY: 24FMP122953794 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 1620 US HWY 377 TISHOMINGO, OK 73460 EIN: 76-0032594 CONTACT NAME: JAYLEN BROW PHONE: 786-510-1530 E-MAIL: JAYLEN.BROWN KIEWIT.COM THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HOUSE BILL: SSZ1501978 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT PREPAID
2024-11-21 CMDUSSZ1501323 ALUBAR METAIS E CABOS S/A 57877.0 kg 761410 ------------ ECMU9676159 DESCRIPTION---------761410 (HS) NCM:76141010 ACSR CABLE - 954 MCM - CARDINAL INVOICE 084/2024 NET WEIGHT: 18.380,00 KGS 40.520,96 LBS GROSS WEIGHT: 19365,00 KGS 42.692,52 LBS HS CODE 7614.10.10 VOLUMES: 2 WOODEN TREATED REELS DUE: 24BR001148778-8 RUC: 4BR0826212120000000000 0000000739880 TOTAL NET WEIGHT: 36.413,00 KGS 80.277,00 LBS TOTAL GROSS WEIGHT: 38.530,00 KGS 84.944,00 LBS ACCESS KEY: 24RJC122951198 -------------GENERIC DESCRIPTION------------- ------------ SEKU5697463 DESCRIPTION---------761410 (HS) NCM:76141010 ACSR CABLE - 954 MCM - CARDINAL INVOICE 085/2024 HS CODE 7614.10.10 VOLUMES: 2 WOODEN TREATED REELS WOODEN INFORMATION: TREATED AND CERTIFIED DUE: 24BR001148868-7 RUC: 4BR0826212120000000000 0000000739942 TOTAL NET WEIGHT: 18.231,00 KGS // 40.192,00 LBS TOTAL GROSS WEIGHT: 19.347,00 KGS // 42.653,00 LBS ACCESS KEY: 24OBD122952097 FREIGHT PREPAID FREIGHT AS PER AGREEMENT -------------GENERIC DESCRIPTION------------- ------------ TCNU7495801 DESCRIPTION---------761410 (HS) NCM:76141010 ACSR CABLE - 954 MCM - CARDINAL INVOICE 084/2024 NET WEIGHT: 18.033,00 KGS 39.756,00 LBS GROSS WEIGHT: 19.165,00 KGS 42.252,00 LBS HS CODE 7614.10.10 VOLUMES: 2 WOODEN TREATED REELS ACCESS KEY: 24RJC122951198 RUC:4BR08262121200000000000000000739880 DUE:24BR001148778-8 THIS MASTER BILL COVERS NON AUTOMATED NVOCC HBILL :SSZ1494537 -------------GENERIC DESCRIPTION-------------
2024-11-02 CMDUSSZ1527279 ALUBAR METAIS E CABOS S/A 77500.0 kg 761410 ------------ CMAU6966552 DESCRIPTION----------------------GENERIC DESCRIPTION------------- ------------ MAGU5729495 DESCRIPTION---------ACSR CABLE - 954 MCM - CARDINAL INVOICE 091/2024 NET WEIGHT: 73.543,00 KGS // 162.134,00 LBS GROSS WEIGHT: 77.500,00 KGS // 170.858,00 LBSHS CODE 7614.10.10 VOLUMES: 8 WOODEN TREATED REELS WOODEN INFORMATION: TREATED AND CERTIFIED DUE: 24BR0014420927 RUC: 4BR08262121200000000000000000929957 ACCESS KEY: 24DIM125884270 THIS MASTER BILL COVERS NON AUTOMATED NVOCC BILL :SSZ1508955 -------------GENERIC DESCRIPTION------------- ------------ TCNU4466440 DESCRIPTION---------FREIGHT PREPAID FREIGHT AS PER AGREEMENT -------------GENERIC DESCRIPTION------------- ------------ TGBU6806093 DESCRIPTION----------------------GENERIC DESCRIPTION-------------
2024-11-02 CMDUSSZ1532544 ALUBAR METAIS E CABOS S/A 77682.0 kg 761410 ------------ TCLU1523529 DESCRIPTION---------ACSR CABLE - 954 MCM - CARDINAL INVOICE 090/2024 NET WEIGHT: 73.740,00 KGS // 162.569,00 LBS GROSS WEIGHT: 77.682,00 KGS // 171.259,00 LBSHS CODE 7614.10.10 VOLUMES: 8 WOODEN TREATED REELS WOODEN INFORMATION: TREATED AND CERTIFIED DUE: 24BR0014418663 RUC: 4BR08262121200000000000000000929828 ACCESS KEY: 24VOF125882014 THE MASTER BILL REF:SSZ1508963 -------------GENERIC DESCRIPTION------------- ------------ UETU5518416 DESCRIPTION----------------------GENERIC DESCRIPTION------------- ------------ SEGU5365166 DESCRIPTION---------FREIGHT PREPAID FREIGHT AS PER AGREEMENT -------------GENERIC DESCRIPTION------------- ------------ TCNU6858728 DESCRIPTION----------------------GENERIC DESCRIPTION-------------
2024-11-02 CMDUSSZ1526868 ALUBAR METAIS E CABOS S/A 76441.0 kg 761410 ------------ TCLU4956100 DESCRIPTION---------ACSR CABLE - 954 MCM - CARDINAL INVOICE 089/2024 NET WEIGHT: 72.527,00 KGS // 159.894,00 LBS GROSS WEIGHT: 76.441,00 KGS // 168.523,00 LBSHS CODE 7614.10.10 VOLUMES: 8 WOODEN TREATED REELS WOODEN INFORMATION: TREATED AND CERTIFIED DUE: 24BR0014363133 RUC: 4BR08262121200000000000000000926077 ACCESS KEY: 24EGA125826483 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 989 SEVEN PINES RD BENTON, LA 71006 EIN: 76-0032594 CONTACT NAME: COLIN BURDICK PHONE: 817-914-0416 E-MAIL: COLIN.BURDICK KIEWIT.COM THIS MASTER BILL COVERS NON AUTOMATED NVOCC BILL :SSZ1508980 -------------GENERIC DESCRIPTION------------- ------------ TGHU6080166 DESCRIPTION---------FREIGHT PREPAID FREIGHT AS PER AGREEMENT -------------GENERIC DESCRIPTION------------- ------------ TRLU7306577 DESCRIPTION----------------------GENERIC DESCRIPTION------------- ------------ CMAU4249254 DESCRIPTION----------------------GENERIC DESCRIPTION-------------
2024-11-02 CMDUSSZ1512809 ALUBAR METAIS E CABOS S/A 19207.0 kg 761410 ------------ TLLU4622987 DESCRIPTION---------761410 (HS) NCM:7614 01 X 40 HC ACSR CABLE - 954 MCM - CARDINAL INVOICE 088/2024 NET WEIGHT: 18.085,00 KGS // 39.871,00 LBS GROSS WEIGHT: 19.207,00 KGS // 42.344,00 LBS HS CODE 7614.10.10 VOLUMES: 2 WOODEN TREATED REELS WOODEN INFORMATION: TREATED AND CERTIFIED DUE: 24BR001203249-0 RUC: 4BR08262121200000 000000000000774500 ACCESS KEY: 24DUE123495900 FREIGHT PREPAID AS PER AGREEMENT RUC:4BR08262121200000000000000000774500 DUE:24BR001203249-0 -------------GENERIC DESCRIPTION-------------
2024-09-23 NEEYAKS240800229 BEIJING HOLLAND CO LTD 7460.0 kg 847149 IPC CONTROL DEVICE HS CODE 84714991 STEEL STRUCTURE FOR SLIDING WIRE INSTALLATION OF 20T TROLLEY FEEDING MACHINE HS CODE 73089000
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
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105 W MAIN ST UNIT 463 MARSTON MO NEW MADRID US
105 W MAIN ST UNIT 463 MARSTON MO
595 COUNTY HIGHWAY 431
105 W MAIN ST UNIT 463 MARSTON MO EIN: 35-27336464 NEW MADRID
105 W MAIN ST UNIT 463 NEW MADRID MARSTON MO 63869 US
595 COUNTY HIGHWAY 431 MARSTON MO 63866 USA
105 W MAIN ST UNIT 463 MARSTON MO 63869 NEW MADRID
105 W MAIN ST UNIT 463 MARSTON MO 63869 NEW MADRID USA EIN: 35-27336464
105 W MAIN ST UNIT 463 MARSTON MO 63869 TEXAS - UNITED STATES
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105 W MAIN ST UNIT 463 MARSTON MO NEW MADRID
105 W MAIN ST UNIT 463 MARSTON NEW MADRID US
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105 W MAIN ST UNIT 463
105 W MAIN ST UNIT 463 EIN: 35-27336464 NEW MADRID
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105 W MAIN ST UNIT 463 MARSTON MARSTON MO US
105 W MAIN ST UNIT 463 MARSTON MARSTON US
105 W MAIN ST UNIT 463 MARSTON MO 63869 EIN: 35-27336464
105 W MAIN ST UNIT 463 MARSTON MO 63869 MARSTON MO
105 W MAIN ST UNIT 463 MARSTON MO 63869 NEW MADRID - NEW MADRID
105 W MAIN ST UNIT 463 MARSTON MO 63869 NEW MADRID - US
105 W MAIN ST UNIT 463 MARSTON MO 63869 NEW MADRID NEW MADRID
105 W MAIN ST UNIT 463 MARSTON MO EIN:35-27336464
105 W MAIN ST UNIT 463 MARSTON MO MO NEW MADRID
105 W MAIN ST UNIT 463 MARSTON MO NEW MADRID - USA
105 W MAIN ST UNIT 463 MARSTON MO NEW MADRID - USA US
105 W MAIN ST UNIT 463 MARSTON MO NEW MADRID EIN: 35-27336464
105 W MAIN ST UNIT 463 MARSTON MO PHONE: +1 573 380 8489
105 W MAIN ST UNIT 463 MARSTON MO US
105 W MAIN ST UNIT 463 MARSTON NEW MADRID MO
105 W MAIN ST UNIT 463 MARSTON NEW MADRID USA
105 W MAIN ST UNIT 463 MARSTON PHONE: +1 573 380 8489 EIN: 35-27336464
105 W MAIN ST UNIT 463 P O BOX 463 MARSTON MO63866 UNITED STATE OF AMERICA
105 W MAIN ST UNIT 463- MARSTON NEW MADRID USA
105W MAIN ST UNIT 463 MARSTON MO NEW MADRID US
595 COUNTRY HIGHWAY 431 MARSTON MO 63866 USA PHONE: +1 573 326 3895EM AIL: MANOELA SANTOS@ALUBAR NET
595 COUNTY HIGHWAY 431 MARSTON MO 63866 USA US
595 COUNTY HIGHWAY 431 MARSTON MO US
595 COUNTY HIGHWAY 431 MARSTON MO6 3866 USA