HOLTEC MANUFACTURING DIVISION KEYSTONE COMMONS
Address: 750 BRADDOCK AVENUE
HOLTEC MANUFACTURING DIVISION KEYSTONE COMMONS's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.31 Average TEU per month: 0.88
Active Months: 4 Average TEU per Shipment: 2.62
Shipment Frequency Std. Dev.: 0.48
Shipments By Companies
Company Name Shipments
TAEWOONG CO LTD 7 shipments
ELECTRO ACO ALTONA S A 5 shipments
ELECTRO ACO ALTONA S/A 3 shipments
Shipments By HS Code
HS Code Shipments
732599 Iron or steel; cast articles : Iron or steel; cast articles, excluding grinding balls and similar articles for mills, other than of non-malleable cast iron 5 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 4 shipments
560490 Rubber thread and cord, textile covered; textile yarn and strip and the like of heading no. 5404, 5405; impregnated, coated, covered or sheathed with rubber or plastics : Yarn; textile yarn, strip, and the like of heading no. 5404 or 5405, impregnated, coated, covered, or sheathed with rubber or plastics, n.e.c. in heading no. 5604 3 shipments
732690 Iron or steel; articles, n.e.c. in chapter 73 : Iron or steel; articles n.e.c. in heading 7326 2 shipments
701952 Glass fibres (including glass wool) and articles thereof (e.g. yarn, woven fabrics) : Glass fibres; woven fabrics (other than of rovings), of a width exceeding 30cm, plain weave, weighing less than 250g/m2, of filaments measuring per single yarn not more than 136 tex 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-02-01 CMDUSSZ1559872 ELECTRO ACO ALTONA S A 42687.0 kg 732599 73259990 (HS) NCM:73259990 2 X 40 FR CONTAINER : 4 WOODEN BOXES CONTAINING: MONOLITHIC SHIELD CYLINDER, BOTTOM MONOLITHIC SHIELD CYLINDER, ACCORDING TO COMMERCIAL INVOICES 1802/24 AND 1803/24. PO : 135759 DUE: 24BR002089755-1 RUC: 4BR826435372 00000000000000001347540 NCM/HS: 73259990 HS CODE: 7325.99.50.00 NW: 28.027,556 KG FREIGHT PREPAID FREIGHT AS PER AGREEMENT ALSO NOTIFY ALLOG USA LLC 16329 NW 14TH STREET PEMBROKE PINES, FL 33028-1315 USA TAX ID: 36-4997799 OPERATIONS USDOMESTICS-ALG.COM (1) 786 772.4390 NET WEIGHT PER CONTAINER: 14.013,778 RUC:4BR82643537200000000000000001347540 DUE:24BR0020897551 CAST ARTICLES OF IRON OR STEEL
2025-01-13 ESCNJTOK2412123 TAEWOONG CO LTD 3984.0 kg 730799 FORGING
2024-11-28 JTWTJTOK2411033 TAEWOONG CO LTD 7562.0 kg 730799 FORGING
2024-10-25 CMDUSSZ1514595 ELECTRO ACO ALTONA S A 42727.0 kg 732599 732599 (HS) NCM:73259990 2 X 40 FR CONTAINER : 4 WOODEN BOXES CONTAINING: MONOLITHIC SHIELD CYLINDER, BOTTOM MONOLITHIC SHIELD CYLIN, ACCORDING TO COMMERCIAL INVOICES 1312/24 AND 1313/24. PO : 135759 DUE: 24BR001508573-0 RUC: 4BR826435372 00000000000000000973179 NCM/HS: 73259990 HS CODE: 7325.99.50.00 NW: 28.027,556 KG FREIGHT PREPAID FREIGHT AS PER AGREEMENT ALSO NOTIFY ALLOG USA LLC 16329 NW 14TH STREET PEMBROKE PINES, FL 33028-1315 USA TAX ID: 36-4997799 OPERATIONS USDOMESTICS-ALG.COM (1) 786 772.4390 NET WEIGHT PER CONTAINER 14,013.778 KG RUC:4BR82643537200000000000000000973179 DUE:24BR0015085730 OVERSIZE - LEFT: 0.23 MT - RIGHT: 0.23 MT OVERSIZE - LEFT: 0.23 MT - RIGHT: 0.23 MT
2022-04-13 WLWHBR2221492 ELECTRO ACO ALTONA S A 45511.0 kg 732599 BREAK BULK CARGO S.T.C. 5 WOODEN BOXES CONT AINING MONOLITHIC SHIELD CYL. CONJ ACCORD ING TO COMMERCIAL INVOICE 130 22. PO# 1233 43 DU E 22BR000230892 2 RUC 2BR826435372000 00000000000000155252 NCM HS 73259990 NW 4 2.586 00 KG ON BOARD FREIGHT PREPAID FREIG HT AS PER AGREEMENT EXPRESS RELEASE WOOD BREAK BULK CARGO S.T.C. 5 WOODEN BOXES CONT AINING MONOLITHIC SHIELD CYL. CONJ ACCORD ING TO COMMERCIAL INVOICE 130 22. PO# 1233 43 DU E 22BR000230892 2 RUC 2BR826435372000 00000000000000155252 NCM HS 73259990 NW 4 2.586 00 KG ON BOARD FREIGHT PREPAID FREIG HT AS PER AGREEMENT EXPRESS RELEASE WOOD BREAK BULK CARGO S.T.C. 5 WOODEN BOXES CONT AINING MONOLITHIC SHIELD CYL. CONJ ACCORD ING TO COMMERCIAL INVOICE 130 22. PO# 1233 43 DU E 22BR000230892 2 RUC 2BR826435372000 00000000000000155252 NCM HS 73259990 NW 4 2.586 00 KG ON BOARD FREIGHT PREPAID FREIG HT AS PER AGREEMENT EXPRESS RELEASE WOOD BREAK BULK CARGO S.T.C. 5 WOODEN BOXES CONT AINING MONOLITHIC SHIELD CYL. CONJ ACCORD ING TO COMMERCIAL INVOICE 130 22. PO# 1233 43 DU E 22BR000230892 2 RUC 2BR826435372000 00000000000000155252 NCM HS 73259990 NW 4 2.586 00 KG ON BOARD FREIGHT PREPAID FREIG HT AS PER AGREEMENT EXPRESS RELEASE WOOD BREAK BULK CARGO S.T.C. 5 WOODEN BOXES CONT AINING MONOLITHIC SHIELD CYL. CONJ ACCORD ING TO COMMERCIAL INVOICE 130 22. PO# 1233 43 DU E 22BR000230892 2 RUC 2BR826435372000 00000000000000155252 NCM HS 73259990 NW 4 2.586 00 KG ON BOARD FREIGHT PREPAID FREIG HT AS PER AGREEMENT EXPRESS RELEASE WOOD PACKAGE TREATED AND CERTIFIED ALSO NOTIFY HOLTEC INTERNATIONAL INC. 555 LINCOLN DRIV E WEST MARLTON NJ 08053 UNITED STATES OF AM ERICA PACKAGE TREATED AND CERTIFIED ALSO NOTIFY HOLTEC INTERNATIONAL INC. 555 LINCOLN DRIV E WEST MARLTON NJ 08053 UNITED STATES OF AM ERICA PACKAGE TREATED AND CERTIFIED ALSO NOTIFY HOLTEC INTERNATIONAL INC. 555 LINCOLN DRIV E WEST MARLTON NJ 08053 UNITED STATES OF AM ERICA PACKAGE TREATED AND CERTIFIED ALSO NOTIFY HOLTEC INTERNATIONAL INC. 555 LINCOLN DRIV E WEST MARLTON NJ 08053 UNITED STATES OF AM ERICA PACKAGE TREATED AND CERTIFIED ALSO NOTIFY HOLTEC INTERNATIONAL INC. 555 LINCOLN DRIV E WEST MARLTON NJ 08053 UNITED STATES OF AM ERICA
2022-03-09 WLWHBR2211372 ELECTRO ACO ALTONA S A 45511.0 kg 732599 BREAK BULK CARGO S.T.C. 5 WOODEN BOXES CONT AINING MONOLITHIC SHIELD CYL. CONJ ACCORD ING TO COMMERCIAL INVOICE 026 22. PO# 1233 43 DU E 22BR000093580 6 RUC 2BR826435372000 00000000000000062834 NCM HS 73259990 NW 4 2.586 00 KG ON BOARD FREIGHT PREPAID FREIG HT AS PER AGREEMENT EXPRESS RELEASE WOOD BREAK BULK CARGO S.T.C. 5 WOODEN BOXES CONT AINING MONOLITHIC SHIELD CYL. CONJ ACCORD ING TO COMMERCIAL INVOICE 026 22. PO# 1233 43 DU E 22BR000093580 6 RUC 2BR826435372000 00000000000000062834 NCM HS 73259990 NW 4 2.586 00 KG ON BOARD FREIGHT PREPAID FREIG HT AS PER AGREEMENT EXPRESS RELEASE WOOD BREAK BULK CARGO S.T.C. 5 WOODEN BOXES CONT AINING MONOLITHIC SHIELD CYL. CONJ ACCORD ING TO COMMERCIAL INVOICE 026 22. PO# 1233 43 DU E 22BR000093580 6 RUC 2BR826435372000 00000000000000062834 NCM HS 73259990 NW 4 2.586 00 KG ON BOARD FREIGHT PREPAID FREIG HT AS PER AGREEMENT EXPRESS RELEASE WOOD BREAK BULK CARGO S.T.C. 5 WOODEN BOXES CONT AINING MONOLITHIC SHIELD CYL. CONJ ACCORD ING TO COMMERCIAL INVOICE 026 22. PO# 1233 43 DU E 22BR000093580 6 RUC 2BR826435372000 00000000000000062834 NCM HS 73259990 NW 4 2.586 00 KG ON BOARD FREIGHT PREPAID FREIG HT AS PER AGREEMENT EXPRESS RELEASE WOOD MONOLITHIC SHIELD CYL. CONJ PACKAGE TREATED AND CERTIFIED ALSO NOTIFY CONCEPTUM LOGISTICS USA LLC 25700 INTERST ATE 45 NORTH SUITE 420 SPRING TX 77386 U SA REMCO BURGERS 1 281 298 6410 HOUSTON@U S.CONCEPTUM LOGISTICS.COM PACKAGE TREATED AND CERTIFIED ALSO NOTIFY CONCEPTUM LOGISTICS USA LLC 25700 INTERST ATE 45 NORTH SUITE 420 SPRING TX 77386 U SA REMCO BURGERS 1 281 298 6410 HOUSTON@U S.CONCEPTUM LOGISTICS.COM PACKAGE TREATED AND CERTIFIED ALSO NOTIFY CONCEPTUM LOGISTICS USA LLC 25700 INTERST ATE 45 NORTH SUITE 420 SPRING TX 77386 U SA REMCO BURGERS 1 281 298 6410 HOUSTON@U S.CONCEPTUM LOGISTICS.COM PACKAGE TREATED AND CERTIFIED ALSO NOTIFY CONCEPTUM LOGISTICS USA LLC 25700 INTERST ATE 45 NORTH SUITE 420 SPRING TX 77386 U SA REMCO BURGERS 1 281 298 6410 HOUSTON@U S.CONCEPTUM LOGISTICS.COM
2022-03-04 CMDUSEL1318945 TAEWOONG CO LTD 9998.0 kg 732690 ------------ TEXU0037436 DESCRIPTION---------OVERSIZE - LEFT: 15.5 CM - RIGHT: 15.5 CM -------------GENERIC DESCRIPTION-------------2 PACAKGES OF FORGING -H.S. CODE:7326.90. -TW WORK NO:211104-19189-001 004 -PO NO:126491 INVOICE NO. AND DATE TW-20220119-03 JANUARY 19, 2022 1 PACAKGE OF FORGING -H.S. CODE:7326.90. -TW WORK NO:211112-19189-001 -PO NO:126777 INVOICE NO. AND DATE TW-20220119-06 JANUARY 19, 2022 FREIGHT PREPAID UNITED STATES OF AMERICA MARKINGS: HOLTEC PURCHASE ORDER NO: 126491 PACKAGE NO: NET WT(KGS): GROSS WT(KGS): MADE IN KOREA HOLTEC PURCHASE ORDER NO: 126777 PACKAGE NO: 1/1 NET WT(KGS): GROSS WT(KGS): MADE IN KOREA
2022-01-29 WLWHBR2201944 ELECTRO ACO ALTONA S A 45511.0 kg 732599 BREAK BULK CARGO S.T.C. 5 WOODEN BOXES CONT AINING MONOLITHIC SHIELD CYL. CONJ ACCORD ING TO COMMERCIAL INVOICE 1647 21. PO# 123 343 DU E 21BR002068161 3 RUC 1BR82643537200 000000000000001388716 NCM HS 73259990 NW 42.586 00 KG CLEAN ON BOARD FREIGHT PREPAID FREIGHT AS PER AGREEMENT EXPRESS RELEASE BREAK BULK CARGO S.T.C. 5 WOODEN BOXES CONT AINING MONOLITHIC SHIELD CYL. CONJ ACCORD ING TO COMMERCIAL INVOICE 1647 21. PO# 123 343 DU E 21BR002068161 3 RUC 1BR82643537200 000000000000001388716 NCM HS 73259990 NW 42.586 00 KG CLEAN ON BOARD FREIGHT PREPAID FREIGHT AS PER AGREEMENT EXPRESS RELEASE BREAK BULK CARGO S.T.C. 5 WOODEN BOXES CONT AINING MONOLITHIC SHIELD CYL. CONJ ACCORD ING TO COMMERCIAL INVOICE 1647 21. PO# 123 343 DU E 21BR002068161 3 RUC 1BR82643537200 000000000000001388716 NCM HS 73259990 NW 42.586 00 KG CLEAN ON BOARD FREIGHT PREPAID FREIGHT AS PER AGREEMENT EXPRESS RELEASE BREAK BULK CARGO S.T.C. 5 WOODEN BOXES CONT AINING MONOLITHIC SHIELD CYL. CONJ ACCORD ING TO COMMERCIAL INVOICE 1647 21. PO# 123 343 DU E 21BR002068161 3 RUC 1BR82643537200 000000000000001388716 NCM HS 73259990 NW 42.586 00 KG CLEAN ON BOARD FREIGHT PREPAID FREIGHT AS PER AGREEMENT EXPRESS RELEASE MONOLITHIC SHIELD CYL. CONJ WOOD PACKAGE TREATED AND CERTIFIED SECON D NOTIFY CONCEPTUM LOGISTICS USA LLC 257 00 INTERSTATE 45 NORTH SUITE 420 SPRING T X 77386 USA ZACHARY DEXTER 1 281 298 641 0 [email protected] LOGISTICS.COM WOOD PACKAGE TREATED AND CERTIFIED SECON D NOTIFY CONCEPTUM LOGISTICS USA LLC 257 00 INTERSTATE 45 NORTH SUITE 420 SPRING T X 77386 USA ZACHARY DEXTER 1 281 298 641 0 [email protected] LOGISTICS.COM WOOD PACKAGE TREATED AND CERTIFIED SECON D NOTIFY CONCEPTUM LOGISTICS USA LLC 257 00 INTERSTATE 45 NORTH SUITE 420 SPRING T X 77386 USA ZACHARY DEXTER 1 281 298 641 0 [email protected] LOGISTICS.COM WOOD PACKAGE TREATED AND CERTIFIED SECON D NOTIFY CONCEPTUM LOGISTICS USA LLC 257 00 INTERSTATE 45 NORTH SUITE 420 SPRING T X 77386 USA ZACHARY DEXTER 1 281 298 641 0 [email protected] LOGISTICS.COM
2021-11-20 HDMUSELM098270A1 TAEWOONG CO LTD 101975.0 kg 730799 FORGING FORGING FORGING FORGING FORGING
2021-11-20 HDMUSELM098270A2 TAEWOONG CO LTD 203490.0 kg 730799 FORGING FORGING FORGING FORGING FORGING FORGING FORGING FORGING FORGING FORGING
2021-11-05 SUDUN1SOL021479A TAEWOONG CO LTD 20303.0 kg 732690 6 PACAKGES OF FORGING -TW WORK NO:210111-19189-001,003,005,009,011,013 -PO NO:123361 -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA INVOICE NO. AND DATE TW-20211001-01 OCTOBER 01, 2021 HS CODE : 732690 HBL NO. SUDUN1SOL021479A
2021-08-16 CMDUSEL1178453 TAEWOONG CO LTD 2837.0 kg 701952 ------------ TTNU0614521 DESCRIPTION---------OVERSIZE - LEFT: 11 CM - RIGHT: 11 CM -------------GENERIC DESCRIPTION-------------1 PACAKGE OF FORGING RING -TW WORK NO:210413-19189-001 -PO NO:124380 -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA INVOICE NO. AND DATE TW-20210705-02 JULY 05, 2021 FREIGHT PREPAID UNITED STATES OF AMERICA MARKINGS: HOLTEC PURCHASE ORDER NO: 124380 PACKAGE NO: 1/1 NET WT(KGS): GROSS WT(KGS): MADE IN KOREA
2021-04-24 SQSTALLITJ20984 ELECTRO ACO ALTONA S/A 23138.0 kg 560490 CYLINDER W/O CF DETAIL
2021-04-10 SQSTALLITJ20544 ELECTRO ACO ALTONA S/A 23138.0 kg 560490 CYLINDER W/O CF DETAIL
2021-02-27 SQSTALLITJ19216 ELECTRO ACO ALTONA S/A 19972.0 kg 560490 CYLINDER W/O CF DETAIL
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750 BRADDOCK AVENUE EAST PITTSBURG PA 15112 UNITED STATES OF AMERICA
750 BRADDOCK AVENUE EAST PITTSBURGH PA 15112 USA
750 BRADDOCK AVENUE EAST PITTSBURG PA 15112
750 BRADDOCK AVENUE EAST PITTSBURGH PA 15112 USA - CONTACT: SHASHANK SOMASHEKAR
750 BRADDOCK AVENUE EAST PITTSBURG PA 15112 UNITED ST