HOLTEC INTERNATIONAL
Address: ONE HOLTEC BOULEVARD CAMDEN NJ 08104 UNITED STATES OF AMERICA
HOLTEC INTERNATIONAL's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.36 Average TEU per month: 5.79
Active Months: 9 Average TEU per Shipment: 3.66
Shipment Frequency Std. Dev.: 1.34
Shipments By Companies
Company Name Shipments
TAEWOONG CO LTD 15 shipments
SSAB EMEA AB 9 shipments
ATAD DONG NAI STEEL STRUCTURE CORP 4 shipments
SSAB OXELOSUND 4 shipments
FORGE MONCHIERI SPA 2 shipments
BOSCH REXROTH BEIJING HYDRAULIC 1 shipments
BOSCH REXROTH BEIJING NO6 SOUTH YONGCHANG 1 shipments
ELETRONUCLEAR S A 1 shipments
EMPRESA NACIONAL DE RESIDUOS RADIAC 1 shipments
GOLDHOFER AKTIENGESELLSCHAFT 1 shipments
HOLTEC INTERNATIONAL 1 shipments
IAI INGENIERIA SA DE CV 1 shipments
NEK NUKLEARNA ELECTRARNA KRSKO 1 shipments
NUKLEARNA ELEKTRARNA KRSKO 1 shipments
Shipments By HS Code
HS Code Shipments
721640 Iron or non-alloy steel, angles, shapes and sections : Iron or non-alloy steel; L or T sections, hot-rolled, hot-drawn or extruded, of a height of 80mm or more 13 shipments
730799 Tube or pipe fittings (e.g. couplings, elbows, sleeves), of iron or steel : Iron or steel; tube or pipe fittings, n.e.c. in item no. 7307.9, other than stainless steel 7 shipments
760320 Aluminium; powders and flakes : Aluminium; powders of lamellar structure, flakes 4 shipments
843221 Agricultural, horticultural or forestry machinery for soil preparation or cultivation; lawn or sports-ground rollers : Harrows; disc harrows 4 shipments
870850 Motor vehicles; parts and accessories, of heading no. 8701 to 8705 : Vehicle parts; drive-axles with differential, whether or not provided with other transmission components, and non-driving axles; parts thereof 2 shipments
980100 2 shipments
070410 Cabbages, cauliflowers, kohlrabi, kale and similar edible brassicas; fresh or chilled : Vegetables, brassica; cauliflowers and headed broccoli, fresh or chilled 1 shipments
292010 Esters of other inorganic acids of non-metals (other than of hydrogen halides) and their salts, their halogenated, sulphonated, nitrated or nitrosated derivatives 1 shipments
320420 Synthetic organic colouring matter and preparations based thereon; synthetic organic products used as fluorescent brightening agents or as luminophores; whether or not chemically defined : Dyes; synthetic organic products of a kind used as fluorescent brightening agents 1 shipments
392690 Articles of plastics and articles of other materials of heading no. 3901 to 3914, n.e.c. in chapter 39 : Plastics; other articles n.e.c. in chapter 39 1 shipments
441840 Builders' joinery and carpentry of wood, including cellular wood panels, assembled flooring panels, shingles and shakes : Wood; shuttering for concrete constructional work 1 shipments
730890 Structures of iron or steel and parts thereof; plates, rods, angles, shapes, sections, tubes and the like, prepared for use in structures : Iron or steel; structures and parts thereof, n.e.c. in heading 7308 1 shipments
732690 Iron or steel; articles, n.e.c. in chapter 73 : Iron or steel; articles n.e.c. in heading 7326 1 shipments
820320 Tools, hand; files, rasps, pliers (including cutting pliers), pincers, tweezers, metal cutting shears, pipe cutters, bolt croppers, perforating punches and similar : Tools, hand; pliers (including cutting pliers), pincers, tweezers and similar tools 1 shipments
831000 Sign plates, name plates, address plates and similar plates, numbers, letters and other symbols, of base metal, excluding those of heading no. 9405 : Sign plates, name-plates, address-plates and similar plates, numbers, letters and other symbols; of base metal, excluding those of heading no. 9405 1 shipments
842790 Fork-lift and other works trucks; fitted with lifting or handling equipment : Fork-lift and other works trucks; fitted with lifting or handling equipment, not self-propelled 1 shipments
871690 Trailers and semi-trailers; other vehicles, not mechanically propelled; parts thereof : Trailers, semi-trailers and other vehicles not mechanically propelled; parts thereof for heading no. 8716 1 shipments
902781 Instruments and apparatus; for physical or chemical analysis (e.g. polarimeters, spectrometers), for measuring or checking viscosity, porosity, etc, for measuring quantities of heat, sound or light 1 shipments
911290 Clock cases and cases of a similar type for other goods of this chapter and parts thereof : Clock cases and similar cases for other goods of chapter 91; other than watch cases, parts thereof 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-06-27 TCIJSC12NYFE916 BOSCH REXROTH BEIJING HYDRAULIC 7400.0 kg 870850 DRIVE UNIT
2024-06-24 TCIJSC12NYFD621 BOSCH REXROTH BEIJING NO6 SOUTH YONGCHANG 14800.0 kg 870850 DRIVE UNIT
2024-06-18 WGBG399408OXCL01 SSAB EMEA AB 14048.0 kg 721640 HOT ROLLED STEELPLATES
2024-05-12 WGBG204404OXCL01 SSAB EMEA AB 10235.0 kg 721640 HOT ROLLED STEELPLATES
2024-04-26 WGBG60943OXCL01 SSAB EMEA AB 20470.0 kg 721640 HOT ROLLED STEELPLATES
2024-04-01 WGBG206402OXCL01 SSAB EMEA AB 15654.0 kg 721640 HOT ROLLED STEELPLATES
2024-04-01 WGBG202404OXCL01 SSAB EMEA AB 15654.0 kg 721640 HOT ROLLED STEELPLATES
2024-03-16 WGBG605403OXBA02 SSAB OXELOSUND 7212.0 kg 721640 HOT ROLLED STEEL PLATES
2024-02-15 WGBG609401OXBA02 SSAB OXELOSUND 5409.0 kg 721640 HOT ROLLED STEELPLATES
2024-02-15 ONEYSELDH8277A01 TAEWOONG CO LTD 152620.0 kg 320420 32 PACKAGES OF LID -TW WORK NO:231018-19189- 32 PACKAGES OF LID -TW WORK NO:231018-19189- 32 PACKAGES OF LID -TW WORK NO:231018-19189- 32 PACKAGES OF LID -TW WORK NO:231018-19189- 32 PACKAGES OF LID -TW WORK NO:231018-19189- 32 PACKAGES OF LID -TW WORK NO:231018-19189- 32 PACKAGES OF LID -TW WORK NO:231018-19189- 32 PACKAGES OF LID -TW WORK NO:231018-19189-
2024-02-15 ONEYSELDH8266A02 TAEWOONG CO LTD 126960.0 kg 441840 24 PACKAGES OF LID -TW WORK NO:231018-19189- 24 PACKAGES OF LID -TW WORK NO:231018-19189- 24 PACKAGES OF LID -TW WORK NO:231018-19189- 24 PACKAGES OF LID -TW WORK NO:231018-19189- 24 PACKAGES OF LID -TW WORK NO:231018-19189- 24 PACKAGES OF LID -TW WORK NO:231018-19189-
2024-02-08 ONEYSELDH8266A01 TAEWOONG CO LTD 21160.0 kg 292010 4 PACKAGES OF LID -TW WORK NO:231018-19189-0
2023-12-03 ZIMUSEL901071056 159762.0 kg 831000 28 PACKAGES OF DISC -TW WORK NO: 230717-19189-001,002 -PO NO:134768 -INVOICE NO AND DATE TW-20231016-04 OCTOBER 16, 2023 FILING STATUS - CARRIER, US PARTY (ORIGINAL SHIPPER), NAME - TAEWOONG CO LTD, ADDRESS - 67,NOKSANSANDAN 27-RO, GANGSEO-GU, BUSAN SOUTH KOREA PARTY (ULTIMATE CONSIGNEE), NAME - HOLTEC INTERNATION AL, ADDRESS - ONE HOLTEC BOULEVARD CAMDEN NJ 08104 UNITED STATES OF AMERICA REFERENCE TYPE(BH) - JTOK2311006 28 PACKAGES OF DISC -TW WORK NO: 230717-19189-001,002 -PO NO:134768 -INVOICE NO AND DATE TW-20231016-04 OCTOBER 16, 2023 FILING STATUS - CARRIER, US PARTY (ORIGINAL SHIPPER), NAME - TAEWOONG CO LTD, ADDRESS - 67,NOKSANSANDAN 27-RO, GANGSEO-GU, BUSAN SOUTH KOREA PARTY (ULTIMATE CONSIGNEE), NAME - HOLTEC INTERNATION AL, ADDRESS - ONE HOLTEC BOULEVARD CAMDEN NJ 08104 UNITED STATES OF AMERICA REFERENCE TYPE(BH) - JTOK2311006 28 PACKAGES OF DISC -TW WORK NO: 230717-19189-001,002 -PO NO:134768 -INVOICE NO AND DATE TW-20231016-04 OCTOBER 16, 2023 FILING STATUS - CARRIER, US PARTY (ORIGINAL SHIPPER), NAME - TAEWOONG CO LTD, ADDRESS - 67,NOKSANSANDAN 27-RO, GANGSEO-GU, BUSAN SOUTH KOREA PARTY (ULTIMATE CONSIGNEE), NAME - HOLTEC INTERNATION AL, ADDRESS - ONE HOLTEC BOULEVARD CAMDEN NJ 08104 UNITED STATES OF AMERICA REFERENCE TYPE(BH) - JTOK2311006 28 PACKAGES OF DISC -TW WORK NO: 230717-19189-001,002 -PO NO:134768 -INVOICE NO AND DATE TW-20231016-04 OCTOBER 16, 2023 FILING STATUS - CARRIER, US PARTY (ORIGINAL SHIPPER), NAME - TAEWOONG CO LTD, ADDRESS - 67,NOKSANSANDAN 27-RO, GANGSEO-GU, BUSAN SOUTH KOREA PARTY (ULTIMATE CONSIGNEE), NAME - HOLTEC INTERNATION AL, ADDRESS - ONE HOLTEC BOULEVARD CAMDEN NJ 08104 UNITED STATES OF AMERICA REFERENCE TYPE(BH) - JTOK2311006 28 PACKAGES OF DISC -TW WORK NO: 230717-19189-001,002 -PO NO:134768 -INVOICE NO AND DATE TW-20231016-04 OCTOBER 16, 2023 FILING STATUS - CARRIER, US PARTY (ORIGINAL SHIPPER), NAME - TAEWOONG CO LTD, ADDRESS - 67,NOKSANSANDAN 27-RO, GANGSEO-GU, BUSAN SOUTH KOREA PARTY (ULTIMATE CONSIGNEE), NAME - HOLTEC INTERNATION AL, ADDRESS - ONE HOLTEC BOULEVARD CAMDEN NJ 08104 UNITED STATES OF AMERICA REFERENCE TYPE(BH) - JTOK2311006 28 PACKAGES OF DISC -TW WORK NO: 230717-19189-001,002 -PO NO:134768 -INVOICE NO AND DATE TW-20231016-04 OCTOBER 16, 2023 FILING STATUS - CARRIER, US PARTY (ORIGINAL SHIPPER), NAME - TAEWOONG CO LTD, ADDRESS - 67,NOKSANSANDAN 27-RO, GANGSEO-GU, BUSAN SOUTH KOREA PARTY (ULTIMATE CONSIGNEE), NAME - HOLTEC INTERNATION AL, ADDRESS - ONE HOLTEC BOULEVARD CAMDEN NJ 08104 UNITED STATES OF AMERICA REFERENCE TYPE(BH) - JTOK2311006 28 PACKAGES OF DISC -TW WORK NO: 230717-19189-001,002 -PO NO:134768 -INVOICE NO AND DATE TW-20231016-04 OCTOBER 16, 2023 FILING STATUS - CARRIER, US PARTY (ORIGINAL SHIPPER), NAME - TAEWOONG CO LTD, ADDRESS - 67,NOKSANSANDAN 27-RO, GANGSEO-GU, BUSAN SOUTH KOREA PARTY (ULTIMATE CONSIGNEE), NAME - HOLTEC INTERNATION AL, ADDRESS - ONE HOLTEC BOULEVARD CAMDEN NJ 08104 UNITED STATES OF AMERICA REFERENCE TYPE(BH) - JTOK2311006
2023-11-26 CMDUSEL1612368 TAEWOONG CO LTD 136672.0 kg 070410 ------------ ECMU4469694 DESCRIPTION----------------------GENERIC DESCRIPTION-------------29 PACKAGES OF DISC -TW WORK NO:230717-19189-001,002 -PO NO:134768 -INVOICE NO AND DATE TW-20231016-03 OCTOBER 16, 2023 ------------ GESU6660120 DESCRIPTION----------------------GENERIC DESCRIPTION-------------29 PACKAGES OF DISC -TW WORK NO:230717-19189-001,002 -PO NO:134768 -INVOICE NO AND DATE TW-20231016-03 OCTOBER 16, 2023 ------------ TDRU0674988 DESCRIPTION----------------------GENERIC DESCRIPTION-------------29 PACKAGES OF DISC -TW WORK NO:230717-19189-001,002 -PO NO:134768 -INVOICE NO AND DATE TW-20231016-03 OCTOBER 16, 2023 ------------ APZU4701538 DESCRIPTION----------------------GENERIC DESCRIPTION-------------29 PACKAGES OF DISC -TW WORK NO:230717-19189-001,002 -PO NO:134768 -INVOICE NO AND DATE TW-20231016-03 OCTOBER 16, 2023 ------------ APZU4448501 DESCRIPTION----------------------GENERIC DESCRIPTION-------------29 PACKAGES OF DISC -TW WORK NO:230717-19189-001,002 -PO NO:134768 -INVOICE NO AND DATE TW-20231016-03 OCTOBER 16, 2023 MARKINGS: HOLTEC PURCHASE ORDER NO:134768 PACKAGE NO: NET WT(KGS): GROSS WT(KGS): MADE IN KOREA ------------ ECMU4451191 DESCRIPTION----------------------GENERIC DESCRIPTION-------------29 PACKAGES OF DISC -TW WORK NO:230717-19189-001,002 -PO NO:134768 -INVOICE NO AND DATE TW-20231016-03 OCTOBER 16, 2023 ------------ TTNU4454674 DESCRIPTION----------------------GENERIC DESCRIPTION-------------29 PACKAGES OF DISC -TW WORK NO:230717-19189-001,002 -PO NO:134768 -INVOICE NO AND DATE TW-20231016-03 OCTOBER 16, 2023
2023-11-17 ACLUSA00986038 NEK NUKLEARNA ELECTRARNA KRSKO 6200.0 kg 980100 US GOODS RETURNING CONTAINERS SAID TO CONTAIN
2023-10-22 MEDUGN971114 HOLTEC INTERNATIONAL 2249.0 kg 980100 (SKIDS) US GOODS RETURNING
2023-10-06 ACLUSA00971928 NUKLEARNA ELEKTRARNA KRSKO 109841.0 kg 842790 BEING VCT450 CRAWLER ASSEMBLY VCT450 CRAWLER ASSEMBLY VCT450 CARBODY WITH 2 STANDS VCT450 LIFT BOOM VCT450 LIFT BOOM VCT450 OVERHEAD LIFT BEAM WITH 2 STANDS ENGINE MUFFLER AIR FILTER CANISTERS PALLET MOUNTS BOLTS PALLET TOOLBOX VCT LIFT LINKS VCT LADDER ASSEMBLY TOOLS PALLET DOWNLOADER LUGS CRAWLER TRACK SPREADER BARS CARBODY STAND US GOODS RETURNING
2023-08-21 MEDUV8791554 EMPRESA NACIONAL DE RESIDUOS RADIAC 18180.0 kg 911290 HOLDING PARTS US GOOD RETURNING
2023-08-03 YMPRE360801376A TAEWOONG CO LTD 52181.0 kg 730890 ARTICLES OF IRON OR STEEL NESOI 12 PACAKGES OF DISC -TW WORK NO230426-19189-001112 -PO NO133835 INVOICE NO. AND DATE TW-20230628-03 JUNE 28, 2023 THE PURCHASE NO. IS PROVIDED BY THE SHIPPER FOR REFERENCE ONLY, AND THE CARRIER SHALL NOT ARTICLES OF IRON OR STEEL NESOI 12 PACAKGES OF DISC -TW WORK NO230426-19189-001112 -PO NO133835 INVOICE NO. AND DATE TW-20230628-03 JUNE 28, 2023 THE PURCHASE NO. IS PROVIDED BY THE SHIPPER FOR REFERENCE ONLY, AND THE CARRIER SHALL NOT ARTICLES OF IRON OR STEEL NESOI 12 PACAKGES OF DISC -TW WORK NO230426-19189-001112 -PO NO133835 INVOICE NO. AND DATE TW-20230628-03 JUNE 28, 2023 THE PURCHASE NO. IS PROVIDED BY THE SHIPPER FOR REFERENCE ONLY, AND THE CARRIER SHALL NOT
2023-07-23 MEDUX5441423 IAI INGENIERIA SA DE CV 14810.0 kg 820320 TOOLS, ACCESSORIES , MEASURING AND CLEANING EQUIPMENT HERRAMIENTAS, ACCESORIOS Y EQUIPOS DE MEDICION Y LIMPIEZA HS CODE: 82032099, 74122001, 90262004, 94031003 TOOLS, ACCESSORIES , MEASURING AND CLEANING EQUIPMENT HERRAMIENTAS, ACCESORIOS Y EQUIPOS DE MEDICION Y LIMPIEZA HS CODE: 82032099, 74122001, 90262004, 94031003
2023-07-01 ONEYSELD59396A01 TAEWOONG CO LTD 84871.0 kg 843221 18 PACAKGES OF DISC -TW WORK NO:230220-19189 18 PACAKGES OF DISC -TW WORK NO:230220-19189 18 PACAKGES OF DISC -TW WORK NO:230220-19189 18 PACAKGES OF DISC -TW WORK NO:230220-19189
2023-05-07 WGBG207304OXCL03 SSAB EMEA AB 5187.0 kg 721640 HOT ROLLED STEELPLATES
2023-04-21 WGBG204304OXCL02 SSAB EMEA AB 31122.0 kg 721640 HOT ROLLED STEELPLATES
2023-03-07 WGBG203302OXBA07 SSAB OXELOSUND 10124.0 kg 721640 HOT ROLLED STEELPLATES
2023-02-16 ONEYSELCF9613A01 TAEWOONG CO LTD 56502.0 kg 843221 12 PACAKGES OF DISC -TW WORK NO:221101-19189 12 PACAKGES OF DISC -TW WORK NO:221101-19189 12 PACAKGES OF DISC -TW WORK NO:221101-19189
2023-02-16 ONEYSELCF9686A01 TAEWOONG CO LTD 40307.0 kg 843221 9 PACAKGES OF DISC SHIPPER DESIRES TO STATE 9 PACAKGES OF DISC SHIPPER DESIRES TO STATE
2023-02-03 WGBG043301OXBA06 SSAB OXELOSUND 5409.0 kg 721640 HOT ROLLED STEELPLATES
2023-01-17 YMPRE360797872A TAEWOONG CO LTD 175074.0 kg 730799 ARTICLES OF IRON OR STEEL NESOI 36 PACAKGES OF FORGING -TW WORK NO220921-19189-001004 -PO NO131056 INVOICE NO. AND DATE TW-20221129-03 NOVEMBER 29, 2022THIS INFORMATION IS PROVIDED BY THE SHIPPER FOR REFERENCE ONLY, AND THE CARRIER ARTICLES OF IRON OR STEEL NESOI 36 PACAKGES OF FORGING -TW WORK NO220921-19189-001004 -PO NO131056 INVOICE NO. AND DATE TW-20221129-03 NOVEMBER 29, 2022THIS INFORMATION IS PROVIDED BY THE SHIPPER FOR REFERENCE ONLY, AND THE CARRIER ARTICLES OF IRON OR STEEL NESOI 36 PACAKGES OF FORGING -TW WORK NO220921-19189-001004 -PO NO131056 INVOICE NO. AND DATE TW-20221129-03 NOVEMBER 29, 2022THIS INFORMATION IS PROVIDED BY THE SHIPPER FOR REFERENCE ONLY, AND THE CARRIER ARTICLES OF IRON OR STEEL NESOI 36 PACAKGES OF FORGING -TW WORK NO220921-19189-001004 -PO NO131056 INVOICE NO. AND DATE TW-20221129-03 NOVEMBER 29, 2022THIS INFORMATION IS PROVIDED BY THE SHIPPER FOR REFERENCE ONLY, AND THE CARRIER ARTICLES OF IRON OR STEEL NESOI 36 PACAKGES OF FORGING -TW WORK NO220921-19189-001004 -PO NO131056 INVOICE NO. AND DATE TW-20221129-03 NOVEMBER 29, 2022THIS INFORMATION IS PROVIDED BY THE SHIPPER FOR REFERENCE ONLY, AND THE CARRIER ARTICLES OF IRON OR STEEL NESOI 36 PACAKGES OF FORGING -TW WORK NO220921-19189-001004 -PO NO131056 INVOICE NO. AND DATE TW-20221129-03 NOVEMBER 29, 2022THIS INFORMATION IS PROVIDED BY THE SHIPPER FOR REFERENCE ONLY, AND THE CARRIER ARTICLES OF IRON OR STEEL NESOI 36 PACAKGES OF FORGING -TW WORK NO220921-19189-001004 -PO NO131056 INVOICE NO. AND DATE TW-20221129-03 NOVEMBER 29, 2022THIS INFORMATION IS PROVIDED BY THE SHIPPER FOR REFERENCE ONLY, AND THE CARRIER ARTICLES OF IRON OR STEEL NESOI 36 PACAKGES OF FORGING -TW WORK NO220921-19189-001004 -PO NO131056 INVOICE NO. AND DATE TW-20221129-03 NOVEMBER 29, 2022THIS INFORMATION IS PROVIDED BY THE SHIPPER FOR REFERENCE ONLY, AND THE CARRIER ARTICLES OF IRON OR STEEL NESOI 36 PACAKGES OF FORGING -TW WORK NO220921-19189-001004 -PO NO131056 INVOICE NO. AND DATE TW-20221129-03 NOVEMBER 29, 2022THIS INFORMATION IS PROVIDED BY THE SHIPPER FOR REFERENCE ONLY, AND THE CARRIER
2023-01-06 YMPRE360797789A TAEWOONG CO LTD 102576.0 kg 730799 ARTICLES OF IRON OR STEEL NESOI 24 PACAKGES OF FORGING -TW WORK NO220921-19189-001,002 -PO NO131056 INVOICE NO. AND DATE TW-20221122-03 NOVEMBER 22, 2022 THE INFORMATION (INCLUDING THE PURCHASE NO.) IS PROVIDED BY THE SHIPPER FOR ARTICLES OF IRON OR STEEL NESOI 24 PACAKGES OF FORGING -TW WORK NO220921-19189-001,002 -PO NO131056 INVOICE NO. AND DATE TW-20221122-03 NOVEMBER 22, 2022 THE INFORMATION (INCLUDING THE PURCHASE NO.) IS PROVIDED BY THE SHIPPER FOR ARTICLES OF IRON OR STEEL NESOI 24 PACAKGES OF FORGING -TW WORK NO220921-19189-001,002 -PO NO131056 INVOICE NO. AND DATE TW-20221122-03 NOVEMBER 22, 2022 THE INFORMATION (INCLUDING THE PURCHASE NO.) IS PROVIDED BY THE SHIPPER FOR ARTICLES OF IRON OR STEEL NESOI 24 PACAKGES OF FORGING -TW WORK NO220921-19189-001,002 -PO NO131056 INVOICE NO. AND DATE TW-20221122-03 NOVEMBER 22, 2022 THE INFORMATION (INCLUDING THE PURCHASE NO.) IS PROVIDED BY THE SHIPPER FOR ARTICLES OF IRON OR STEEL NESOI 24 PACAKGES OF FORGING -TW WORK NO220921-19189-001,002 -PO NO131056 INVOICE NO. AND DATE TW-20221122-03 NOVEMBER 22, 2022 THE INFORMATION (INCLUDING THE PURCHASE NO.) IS PROVIDED BY THE SHIPPER FOR ARTICLES OF IRON OR STEEL NESOI 24 PACAKGES OF FORGING -TW WORK NO220921-19189-001,002 -PO NO131056 INVOICE NO. AND DATE TW-20221122-03 NOVEMBER 22, 2022 THE INFORMATION (INCLUDING THE PURCHASE NO.) IS PROVIDED BY THE SHIPPER FOR
2022-11-13 WGBG609209OXCL02 SSAB EMEA AB 14876.0 kg 721640 HOT ROLLED STEELPLATES
2022-10-10 HDMUSELM255895A1 TAEWOONG CO LTD 101640.0 kg 730799 FORGING FORGING FORGING FORGING FORGING
2022-09-03 MEDURJ503651 ELETRONUCLEAR S A 3974.0 kg 392690 902781 NUMERO DA RUC MASTER: 2BR05221721200000000000000 000851950 ========================= ========================== ========================== ================= 1X20 DC TCLU2031098 PA RT LOT CONTAINING TOOLSNCM: 9027.81.00, 9026.10.19, 9102.99.00, 9025.19.90, 9027.89.99, 8205.59.00, 3917.33.00, 3923.30.90, 8307.10.90, 1X20 DC TCLU2031098 PART LOT CONTAINING TOOL S NCM: 8205.59.00, 8204.12.00, 9017.80.90, 8425.42.00, 8204.20.00, 8425.19.10, 8413.30.90,8203.20.10, 8513.10.90, 9030.31.00, 8204.11. 00, 8205.40.00, 5607.50.90, 5607.29.00, 7326.19.00 RUC: 2BR42540211200000000000000 000804818 DUE: 22BR001201740-8 INVOICE: DCOA.002.22 1X20 DC TCLU2031098 PART LOT CONTAINING MULTI-PURPOSE PUMPING SYSTEM NCM: 8413.81.00 HYDROSTATIC TEST SYSTEM NCM: 9026.10.29 RUC: 2BR42540211200000000000000 000793574 DUE: 22BR001184890-0 INVOICE: DCOA.001.22 90261029 1X20 DC TCLU2031098 PART LOT EDGETECH DPS4 DEW POINT SENSOR MODEL DPS4/S3 NCM: 9025.80.00 RUC: 2BR42540211200000000000000 000793586 DUE: 22BR001184905-1 INVOICE: DCOA.006.22 90258000 1X20 DC TCLU2031098 PART LOT CONTAINING TOOL SNCM: 8413.70.90, 7326.90.90, 9031.80.99, 9030.10.90, 8544.49.00, 9030.90.10, 9030.90.90, 9030.10.10, 8421.39.90, 6815.19.00 RUC: 2BR42540211200000000000000 000809399 DUE: 22BR001208559-4 INVOICE: DCOA.005.22 84137090;73269090;90318099 ;90301090;85444900;9030901 0;90309 7304.49.00, 7326.90.90, 4016.93.00, 7307.29. 00, 8470.29.00, 7309.00.90 RUC: 2BR42540211200000000000000 000808340 DUE: 22BR001206918-1 INVOICE: DCOA.003.22 73269090;40169300;73072900 ;84702900;73090090;9027810 0;90261019;91029900;902519 90;90278999;82055900;39173 300;39233090;83071090;7304 4900 82055900;82041200;90178090 ;84254200;82042000;8425191 0;84133090;82032010;851310 90;90303100;82041100;82054 000;56075090;56072900;7326 1900 090;90301010;842139 90;68151900 1X20 DC CRSU1257915 SHIPPER OWNED CONTAINER SLAC - STC: KNAACK PIANO DOOR, KNAACK BOX: BOXL-1, 1 PFANNENBERG CAMERA MONITOR FILTER: 41 , 2 XIRIS CAMERA, CLEAR LENS COVER: 42, 100 XIRIS 100FT,30M,HIGH FLEX CABLE CAMERA : 43, LINCOLN ELECTRIC TORCH, SWANNECK, BINZEL, O2 DEGREE, 500WC: 44, 3 CONTINENTAL HOSE, AIR, NI TRILE RUBBER, 1/4 ID X 5/8 D X 50 , MNPT CO NNECTORS: 49, 2 HOLTEC PRYBAR, CLOSURE RING: 72, 2 MSA V-GARD HEADGEAR: 67, 14 HOLTEC TOOLCENTER POINT FIXTURE: 73, 1 HUSKY HUSKY 270- PIECE TOOL SET: 16, 1 FANUC SPARETEACH PENDANT : 13, 2 JUSTRITE 6GAL, RED, OILY WASTE CAN SELF CLOSING LID: 18, 1 CHANNEL LOCK PLIER SET, TONGUE AND GROOVE, CURVED DIAGONAL CUTTER, LONG NOSE AND CRIMPER/CUTTER: 19, 1 FAIRGATE ALUMINUM 12 RULER: 21, 1 HOLTEC COVER, FME, PORT, DRAIN/VENT: 25, 2 SHAVIV DEBURRING TOO L, E SERIES: 26, 1 EXTECH DIGITAL STOPWATCH :28, 1 CALCULATED INDUSTRIES CALCULATOR, : 29 , 1 MILLER CR2450, REPLACEMENT BATTERY: 30, 6DIXON COUPLING, HOSE, QUICK CONNECT, SOCKET, BRASS, INDUSTRIAL: 31, 2 DIAMOND GROUND PROD UCTS WHEEL, GROUND, DIAMOND: 65, 1 MCMASTER-CARR WIRE-LOCK PINS FOR 1 3/4 PIPE OD: 34, 12 LIFTALL 12 LONG X 1 WIDE 2,400LB,POLYESTER W EB SLING: 35, 1 DYNABRADE REPLACEMENT ARM 7/16 DIA. X 3/8 W, RUBBER WHEEL: 64, 2 DEWALT 2 25MAX PSI, 4.5 GAL, PORTABLE AIR COMPRESSOR: F7, 1 NCM: 3926.90.90, 4009.12.90, 5607.50.19, 6804.22.90, 7014.00.00, 7307.29.00, 7310.29 .90, 7318.24.00, 7326.90.90, 7412.20.00, 8203.20.10, 8204.11.00, 8205.20.00, 8205.40.00, 8205.59.00, 8414.40.90, 8421.39.90, 8460.19.00, 8467.29.99, 8468.20.00, 8468.90.10, 8468.90.90, 8470.10.00, 8507.20.90, 8544.11.00, 8544.42.00, 9017.80.90, 9032.89.90, 9106.90.00 RUC: 2BR42540211200000000000000 000800200 DUE: 22BR001194738-0 INVOICE: DCOA.004.22 FREIGHT COLLECTSHIPPED ON BOARD 84689010;84689090;84701000 ;85072090;85441100;8544420 0;90178090;90328990;910690 00;39269090;40091290;56075 019;68042290;70140000;7307 2900;73102990;73182400;732 69090;74122000;82032010;82 041100;82052000;82054000;8 2055900;84144090;84213990; 84601900;84672999;84682000
2022-08-25 WGBG203207OXCL04 SSAB EMEA AB 15783.0 kg 721640 HOT ROLLED STEELPLATES
2022-08-06 HDMUSELM941473A2 TAEWOONG CO LTD 41448.0 kg 730799 FORGING FORGING
2022-08-06 KKLUHAM518735 GOLDHOFER AKTIENGESELLSCHAFT 12500.0 kg 871690 1 BUNDLE CONSISTING OF 2 PACKAGES GOLDHOFER HEAVY DUTY MODULAR TRANSPORTSYSTEM LOW PROFILEDROP DECK, TYPE FB 300 AND ACCESSORIES CHASS IS-NO. 42128-20 EXECUTION AS PER PURCHASE OR DER NO. 127058, DATED OCTOBER 27TH, 2021 HS CODE 871690 FREIGHT PREPAID 2ND NOTIFY GOLDH OFER INC. 7401 RIVIERA BOULEVARD MIRAMAR, FL 33023 USA
2022-08-02 HDMUSELM941473A1 TAEWOONG CO LTD 41448.0 kg 730799 FORGING FORGING
2022-08-02 HDMUSELM941473A3 TAEWOONG CO LTD 9619.0 kg 730799 FORGING
2022-06-18 JSSYJTOK2205065 TAEWOONG CO LTD 82896.0 kg 843221 DISC DISC DISC DISC
2021-03-27 MEDULD115860 FORGE MONCHIERI SPA 37565.0 kg 732690 STEEL FORGING HS CODE: 73269092 STEEL FORGING HS CODE: 73269092
2021-01-30 ECCIU20168418 FORGE MONCHIERI SPA 16109.0 kg 730799 STEEL FORGING
2021-01-03 OSTISGNCHI2303 ATAD DONG NAI STEEL STRUCTURE CORP 45185.0 kg 760320 PRE FABRICATED STRUCTURE STEEL PRE FABRICATED STRUCTURE STEEL PRE FABRICATED STRUCTURE STEEL
2021-01-03 OSTISGNCHI2401 ATAD DONG NAI STEEL STRUCTURE CORP 15980.0 kg 760320 ENVIDENCING SHIPMENT OF PRE FABRICATED STRUCTURE STEEL
2021-01-02 PLPE7171XPHH004 ATAD DONG NAI STEEL STRUCTURE CORP 543324.0 kg 760320 PRE FABRICATED STRUCTURE STEEL
2020-11-23 OSTISGNCHI2103 ATAD DONG NAI STEEL STRUCTURE CORP 23880.0 kg 760320 PRE FABRICATED STRUCTURE STEEL PRE FABRICATED STRUCTURE STEEL PRE FABRICATED STRUCTURE STEEL
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