BEMO USA
Address: 1755 N 48TH STREET MESA AR 85205 UNITED STATES
BEMO USA's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.33 Average TEU per month: 1.17
Active Months: 4 Average TEU per Shipment: 3.50
Shipment Frequency Std. Dev.: 0.49
Shipments By Companies
Company Name Shipments
UNITED METAL COATING L L C 9 shipments
QATAR ALUMINIUM EXTRUSION CO 4 shipments
UNITED METAL COATING LLC 2 shipments
AL GHURAIR IRON & STEEL L L C 1 shipments
GRAENGES KONIN S A 1 shipments
QATAR ALUMINIUM EXTRUSION COMPANY 1 shipments
XSPLATFORMS BV 1 shipments
Shipments By HS Code
HS Code Shipments
760612 Aluminium; plates, sheets and strip, thickness exceeding 0.2mm : Aluminium; plates, sheets and strip, thickness exceeding 0.2mm, alloys, rectangular (including square) 7 shipments
760410 Aluminium; bars, rods and profiles : Aluminium; (not alloyed), bars, rods and profiles 5 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
290341 Halogenated derivatives of hydrocarbons 1 shipments
350699 Prepared glues and other prepared adhesives, n.e.c. or included; products suitable for use as glues or adhesives, put up for retail sale as glues or adhesives, not exceeding 1kg net weight : Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg 1 shipments
410120 Raw hides and skins of bovine (including buffalo) or equine animals (fresh, salted, dried, limed, pickled, otherwise preserved but not tanned, parchment dressed or further prepared), whether or not dehaired or split : Raw hides and skins; whole, unsplit, of bovine or equine animals, of a weight per skin not exceeding 8kg when simply dried, 10kg when dry-salted or 16kg when fresh, wet-salted or otherwise preserved 1 shipments
731700 Nails, tacks, drawing pins, corrugated nails, staples (not those of heading no. 8305) and the like, of iron or steel, with heads of other material or not, but excluding articles with heads of copper : Iron or steel; nails, tacks, drawing pins, corrugated nails, staples (not those of heading no. 8305) and the like, with heads of other material or not, but excluding articles with heads of copper 1 shipments
850699 Cells and batteries; primary 1 shipments
852813 Monitors and projectors, not incorporating television reception apparatus; reception apparatus for television, whether or not incorporating radio-broadcast receivers or sound or video recording or reproducing apparatus 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-03-17 MEDUDV287831 UNITED METAL COATING L L C 22184.0 kg 760612 PREPAINTED ALUMINIUM COILS AND PREPAINTED ALUMINIUM LEVELING AND CUT TO LENGTH (SHEETS) ASPER YOUR PURCHASE ORDER NO. 1459 DATED 11.22 .2023 INVOICE NO: CI-23-0602HS CODE: 76061230/ 76061210 FREIGHT PREPAID PREPAINTED ALUMINIUM COILS AND PREPAINTED ALUMINIUM LEVELING AND CUT TO LENGTH (SHEETS) ASPER YOUR PURCHASE ORDER NO. 1459 DATED 11.22 .2023
2024-02-17 WHLC119DA07075 UNITED METAL COATING LLC 6701.0 kg 760612 01X40 HC FCL CNTR STC= PREPAINTED ALUMINIUM COILS AND PREPAINTED ALUMINIUM SHEETS PURCHA SE ORDER NO. 1317 DATED 01.09.2023 H.S.CODE =76061230 & 76061210 ED NO=2010728726723 INVOICE NO. CI-23-0565 ALUMINUM COILS
2024-01-25 WHLC119DA06785 UNITED METAL COATING LLC 63014.0 kg 760612 05X40 HC FCL CNTR STC= PREPAINTED ALUMINIUM COILS PURCHASE ORDER NO. 1317 DATED 01.09.20 23 HS CODE= 76061230 ED NO= 201-0725770023 INVOICE REF= CI-23-0535 ALUMINUM COILS 05X40 HC FCL CNTR STC= PREPAINTED ALUMINIUM COILS PURCHASE ORDER NO. 1317 DATED 01.09.20 23 HS CODE= 76061230 ED NO= 201-0725770023 INVOICE REF= CI-23-0535 ALUMINUM COILS 05X40 HC FCL CNTR STC= PREPAINTED ALUMINIUM COILS PURCHASE ORDER NO. 1317 DATED 01.09.20 23 HS CODE= 76061230 ED NO= 201-0725770023 INVOICE REF= CI-23-0535 ALUMINUM COILS 05X40 HC FCL CNTR STC= PREPAINTED ALUMINIUM COILS PURCHASE ORDER NO. 1317 DATED 01.09.20 23 HS CODE= 76061230 ED NO= 201-0725770023 INVOICE REF= CI-23-0535 ALUMINUM COILS 05X40 HC FCL CNTR STC= PREPAINTED ALUMINIUM COILS PURCHASE ORDER NO. 1317 DATED 01.09.20 23 HS CODE= 76061230 ED NO= 201-0725770023 INVOICE REF= CI-23-0535 ALUMINUM COILS
2023-12-23 HLCUDOH231004483 QATAR ALUMINIUM EXTRUSION CO 19624.0 kg 760410 SUPPLY OF ALUMINIUM PROFILES DESCRIPTION OF GOODS SUPPLY OF ALUMINIUM PROFILES HS CODE 76041000 FREIGHT PREPAID X MUSEUM OF QATAR 12TH FLOOR, PO BOX 32095 DOHA QATAR
2023-11-05 MEDUAD457878 AL GHURAIR IRON & STEEL L L C 82006.0 kg 731700 PRIME GALVANIZED STEEL (HDG) SHEETS TOTAL NETWEIGHT: 79.846 METRIC TONS TOTAL GROSS WEIGH T: 82.006 METRIC TONS TOTAL NO OF PACKAGE: 3 4 PACKAGES PO- 1150FREIGHT PRE-PAID PRIME GALVANIZED STEEL (HDG) SHEETS PRIME GALVANIZED STEEL (HDG) SHEETS PRIME GALVANIZED STEEL (HDG) SHEETS PRIME GALVANIZED STEEL (HDG) SHEETS
2023-10-18 MEDUDO382417 QATAR ALUMINIUM EXTRUSION COMPANY 19680.0 kg 760410 SUPPLY OF ALUMINIUM PROFILES HS CODE: 76041000 LONG BEACH PORT FREIGHT PREPAID
2023-06-05 HLCUDOH230303325 QATAR ALUMINIUM EXTRUSION CO 19749.0 kg 760410 ALUMIMIUM PROFILES HS CODE 76041000
2023-06-05 HLCUDOH230303314 QATAR ALUMINIUM EXTRUSION CO 19930.0 kg 760410 ALUMIMIUM PROFILES HS CODE 76041000 XSHAI.HAMPROCARGOUSA.COM
2023-06-05 HLCUDOH230303113 QATAR ALUMINIUM EXTRUSION CO 19721.0 kg 760410 ALUMIMIUM PROFILES HS CODE 76041000
2023-01-28 MEDUDV018335 UNITED METAL COATING L L C 21460.0 kg 760612 PREPAINTED ALUMINIUM COILS AND PREPAINTED ALUMINIUM LEVELING AND CUT TO LENGTH (SHEETS) ASPER PURCHASE ORDER NO. 1967 DATED 30.09.2022 NET WEIGHT : 20922 KGS HS CODE : 76061210, 7 6061230 ED NO : 201-06540646-22 INV REF : CI-22-0510
2022-11-17 MEDUDC991582 UNITED METAL COATING L L C 77400.0 kg 760612 PREPAINTED ALUMINIUM COILS AND PREPAINTED ALUMINIUM SHEETS AS PER PURCHASE ORDER NO. 1881 & 1889 DATED 10.12.2021 & 16.12.2021 NET WEIGHT : 16584HS CODE : 76061230, 76061210 ED NO : 201-06398338-22 INV NO : CI - 22 - 0413 / CI - 22 - 0414 PREPAINTED ALUMINIUM COILS AS PER PURCHASE ORDER NO.1881 DATED 10.12.2021 NET WEIGHT : 20976 KGS HS CODE : 76061230, 76061210 ED NO : 201-06398338-22 PREPAINTED ALUMINIUM COILS AS PER PURCHASE ORDER NO.1881 DATED 10.12.2021 NET WEIGHT : 20795 KGS HS CODE : 76061230, 76061210 ED NO : 201-06398338-22 PREPAINTED ALUMINIUM COILS AND PREPAINTED ALUMINIUM SHEETS AS PER PURCHASE ORDER NO. 1881 & 1889 DATED 10.12.2021 & 16.12.2021 NET WEIGHT : 16890 KGS HS CODE : 76061230, 76061210 ED NO : 201-06398338-22
2022-10-23 MEDUDC973937 UNITED METAL COATING L L C 39907.0 kg 852813 PREPAINTED ALUMINIUM COILS ASPER YOUR PO NO :1889 DATED 16-12-2021 ED NO : 201-06314588-22INV NO : CI-22-0349 PREPAINTED ALUMINIUM COILS ASPER YOUR PO NO :1889 DATED 16-12-2021 ED NO : 201-06314588-22INV NO : CI-22-0349
2022-09-29 MEDUDC947246 UNITED METAL COATING L L C 43094.0 kg 350699 1X40FT HC CONTAINING : 13 PKGS PREPAINTED ALUMINUM COILS AND SHEET NET WEIGHT : 18798 KGS AS PER YOUR PURCHASE ORDER NO. 1889 DATED 16.12.2021 ED NO. 201-06213100-22 INV NO:CI-22-0298 1X20FT CONTAINING : 6 PKGS PREPAINTED ALUMINUM COILS NET WEIGHT : 7030 KGS 1X40FT HC CONTAINING : 14 PKGS PREPAINTED ALUMINUM COILS NET WEIGHT : 16202 KGS
2022-09-19 MEDUDC939268 UNITED METAL COATING L L C 18694.0 kg 760612 PREPAINTED ALUMINIUM COILS AND PREPAINTED ALUMINIUM SHEET N. WEIGHT : 18250KGSPO # 392 INV.NO : CI-22-0269 HS CODE : 76061210, 76061230ED NO : 201-06180635-22
2021-12-23 MEDUDC801922 UNITED METAL COATING L L C 74170.0 kg 290341 1X40FT HC STC: 11 PKGS PREPAINTED ALUMINUM COILS NET WEIGHT:16094 KGS 1X40FT HC STC : 11 PKGS PREPAINTED ALUMINUM COILS NEW WEIGHT:16220 KGS 1X40FT HC STC : 11 PKGS PREPAINTED ALUMINUM COILS NEW WEIGHT: 16010 KGS 1X40FT HC STC : 11 PKGS PREPAINTED ALUMINUM COILS NET WEIGHT:16629 KGS 1X20FT & 4X40FT HC STC : 49 PKGS PREPAINTED ALUMINIUM COILS PREPAINTED ALUMINIUM LEVELING AND CUT TO LENGTH (SHEET) AS PER YOUR PURCHASE ORDER NO. 1820 DATED 09.09.2021/ PURCHASE ORDER NO. 1607 DATED 10.02.2021 AND PURCHASE ORDER NO. 1605 DATED 13.01.2021 NET WEIGHT :7646 KGS INVOICE NO. : CI-21-0525/CI-21-0526/CI -2 1-0527
2021-11-15 MEDUDC751796 UNITED METAL COATING L L C 38970.0 kg 030613 1X20FT CNTR STC : 7 PACKAGES PREPAINTED ALUMINUM COILS AS PER YOUR PURCHASE ORDER NO. 1605DATED 13.01.2021 NET WEIGHT : 20270 KGS 1X20FT CNTR STC : 6 PACKAGES PREPAINTED ALUMINUM COILS AS PER YOUR PURCHASE ORDER NO. 1605DATED 13.01.2021 NET WEIGHT : 18393 KGSED NO .ED NO.201-0555896821 CI-21-0390
2021-09-30 HLCUSTRLH15914AA GRAENGES KONIN S A 19895.0 kg 760612 ALUMINIUM COILS HS CODE 760612 3004 H24 1X1176 199473/3 3004 H24 1X1176 199473/6 3004 H24 1X1176 199473/10 3004 H24 1X1176 199473/11 3004 H24 1X1176 199473/12 3004 H24 1X1176 199473/13 3004 H24 1X1176 199473/14
2021-09-20 MEDUDC714265 UNITED METAL COATING L L C 53347.0 kg 410120 1X20FT CNTR STC : 6 PKGS PREPAINTED ALUMINIUMCOILS AS PER YOUR PUCHASE ORDER NO . 1606 DA TED 13.01.2021 NET WEIGHT: 14591 KGS 1X40FT HC STC : 8 PACKAGES PREPAINTED ALUMINUM COILS AS PER YOUR PURCHASE ORDER NO. 1606 DATED 13.01.2021 NET WEIGHT: 19289 KGS 1X40FT HC STC : 8 PACKAGES PREPAINTED ALUMINUM COILS AS PER YOUR PURCHASE ORDER NO. 1606 DATED 13.01.2021 NET WEIGHT: 19005 KGS
2021-03-29 NCLINUSPHX066423 XSPLATFORMS BV 746.0 kg 850699 FALL PROTECTION EQUIPMENT
Contact information
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Other address
UNITED STATES OF AMERICA 1755 NORTH 48TH ST MESA AZ 85205
1755 N 48TH STREET MESA AZ 85205 U NITED STATES OF AMERICA CONTACT = ERIKA SCOTT EMAIL= ERIKAS@BEMOUSA COM TEL= 480 645 2968
1755 N 48TH STREET MESA AZ 85205 U NITED STATES OF AMERICA CONTACT =ERIKA SCOTT EMAIL= ERIKAS@BEMOUSA COMTEL= 480 645 2968
1755 NORTH 48TH ST MESA AZ 85205 U S A EMAIL JANOBEMOUSA COM
200 CONALO DRIVE JACKSON TN 38301 USA
3062 N MAPLE