CLEVELAND CLIFFS CLEVELAND WORKS CENTRAL RECEIVING DOOR
Address: 40 1555 HARWARD AVENUE CLEVELAND OH 44105
CLEVELAND CLIFFS CLEVELAND WORKS CENTRAL RECEIVING DOOR's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
DANIELI CORUS BV ROOSWIJKWEG 1 shipments
Shipments By HS Code
HS Code Shipments
960321 Brooms, brushes (including parts of machines), hand operated floor sweepers, mops and feather dusters; knots and tufts for broom or brush making; paint pads and rollers; squeegees : Brushes; toothbrushes 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2021-12-15 SEAU214342084 DANIELI CORUS BV ROOSWIJKWEG 54277.78 kg 960321 76 WOODEN BOXES TREATED AND CE RTIFIED (HT) WITH: 27 PIECES OF PLATE COOLER COPPER EA-01 54 PIECES OF PLATE COOLER COPP ER EA-04 45 PIECES OF PLATE C OOLER COPPER EA-05 35 PIECES OF PLATE COOLER COPPER EA-07 189 PIECES OF PLATE COOLER COP PER EA-09 50 PIECES OF PLATE COOLER COPPER EA-11 NCM/SH: 8 417.90.00 COMMERCIAL INVOICE: 20211529 DUE: 21BR001919142- 0 RUC: 1BR3426288120000000000 0000001286616 SHIPPED ON BOAR D EXPRESS RELEASE 76 WOODEN BOXES TREATED AND CE RTIFIED (HT) WITH: 27 PIECES OF PLATE COOLER COPPER EA-01 54 PIECES OF PLATE COOLER COPP ER EA-04 45 PIECES OF PLATE C OOLER COPPER EA-05 35 PIECES OF PLATE COOLER COPPER EA-07 189 PIECES OF PLATE COOLER COP PER EA-09 50 PIECES OF PLATE COOLER COPPER EA-11 NCM/SH: 8 417.90.00 COMMERCIAL INVOICE: 20211529 DUE: 21BR001919142- 0 RUC: 1BR3426288120000000000 0000001286616 SHIPPED ON BOAR D EXPRESS RELEASE 76 WOODEN BOXES TREATED AND CE RTIFIED (HT) WITH: 27 PIECES OF PLATE COOLER COPPER EA-01 54 PIECES OF PLATE COOLER COPP ER EA-04 45 PIECES OF PLATE C OOLER COPPER EA-05 35 PIECES OF PLATE COOLER COPPER EA-07 189 PIECES OF PLATE COOLER COP PER EA-09 50 PIECES OF PLATE COOLER COPPER EA-11 NCM/SH: 8 417.90.00 COMMERCIAL INVOICE: 20211529 DUE: 21BR001919142- 0 RUC: 1BR3426288120000000000 0000001286616 SHIPPED ON BOAR D EXPRESS RELEASE
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