KOPO INTERNATIONAL INC
Address: ONE RIVER CENTRE SUITE NO 104 331 NRED BANK TN 07701 UNITED STATES
KOPO INTERNATIONAL INC'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
SIJ METAL RAVNE D O O 149 shipments
SIJ ACRONI D O O 94 shipments
SIJ RAVNE SYSTEMS D O O 17 shipments
METAL RAVNE D O O 1 shipments
Shipments By HS Code
HS Code Shipments
720421 Ferrous waste and scrap; remelting scrap ingots of iron or steel : Ferrous waste and scrap; of stainless steel 66 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 51 shipments
730210 Railway or tramway track constructions of iron or steel; rails, check and track rails, switch blades, crossing frogs, point rods, sleepers, fish-plates, chair wedges, sole plates, bedplates, ties and the like : Iron or steel, railway or tramway track construction material; rails 51 shipments
847170 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 : Units of automatic data processing machines; storage units 30 shipments
721113 Iron or non-alloy steel; flat-rolled products, width less than 600mm, not clad, plated or coated : Iron or non-alloy steel; flat-rolled, hot-rolled, rolled on four faces or in a closed box pass, of a width more than 150mm but less than 600mm, 4mm thick or more, not in coils, without patterns in relief 24 shipments
080810 Apples, pears and quinces; fresh : Fruit, edible; apples, fresh 15 shipments
940430 Mattress supports; articles of bedding (e.g. mattresses, quilts, eiderdowns, cushions pouffes and pillows), fitted with springs or stuffed, whether or not covered : Sleeping bags 7 shipments
722850 Alloy steel bars, rods, shapes and sections; hollow drill bars and rods, of alloy or non-alloy steel : Steel, alloy; bars and rods, cold-formed or cold-finished 5 shipments
711790 Imitation jewellery : Jewellery; imitation, of other than base metal, whether or not plated with precious metal 4 shipments
722220 Stainless steel bars and rods, angles, shapes and sections : Steel, stainless; bars and rods, cold-formed or cold-finished 3 shipments
370510 Photographic plates and film; exposed and developed, other than cinematographic film 2 shipments
722230 Stainless steel bars and rods, angles, shapes and sections : Steel, stainless; bars and rods, n.e.c. in heading no. 7222 2 shipments
722691 Alloy steel flat-rolled products, of a width of less than 600mm : Steel, alloy; flat-rolled, width less than 600mm, (excluding silicon-electrical or high speed steel), hot-rolled 2 shipments
722830 Alloy steel bars, rods, shapes and sections; hollow drill bars and rods, of alloy or non-alloy steel : Steel, alloy; bars and rods, hot-rolled, hot-drawn or extruded 2 shipments
600240 Fabrics; knitted or crocheted, other than those of heading 60.01, of a width not exceeding 30cm, containing by weight 5% or more of elastomeric yarn or rubber thread : Fabrics; knitted or crocheted, other than those of heading 60.01, of a width not exceeding 30 cm, containing by weight 5% or more of elastomeric yarn but not containing rubber thread 1 shipments
701951 Glass fibres (including glass wool) and articles thereof (e.g. yarn, woven fabrics) : Glass fibres; woven fabrics (other than of rovings), of a width not exceeding 30cm 1 shipments
720916 Iron or non-alloy steel; flat-rolled products, width 600mm or more, cold-rolled (cold-reduced), not clad, plated or coated : Iron or non-alloy steel; in coils, flat-rolled, width 600mm or more, cold-rolled, of a thickness exceeding 1mm but less than 3mm 1 shipments
721921 Stainless steel; flat-rolled products of width of 600mm or more : Steel, stainless; flat-rolled, width 600mm or more, hot-rolled, (not in coils), of a thickness exceeding 10mm 1 shipments
911320 Watch straps, watch bands, watch bracelets and parts thereof : Watch straps, watch bands, watch bracelets, and parts thereof; of base metal, whether or not gold- or silver-plated 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2022-05-16 MEDUK0033135 SIJ METAL RAVNE D O O 19829.0 kg 080810 PWD2200611 STEEL AS PER INVOICE: 2022100445 04-22-46355 04-22-46356 04-22-46357 04-22-46358 04-22-46359 04-22-46360 04-22-46361
2022-05-14 MEDUK0026709 SIJ METAL RAVNE D O O 86235.0 kg 080810 PWD2200886 STEEL AS PER INVOICE: 04-22-46929 04-22-46930 04-22-46931 04-22-46932 PWD2200885 STEEL AS PER INVOICE: 04-22-46894 04-22-46895 04-22-46896 04-22-46897 PWD2200779 STEEL AS PER INVOICE; 04-22-46807 PWD2200815 STEEL AS PER INVOICE: 04-22-46819 04-22-46820 04-22-46821 04-22-46822 04-22-46823 PWD2200808 STEEL AS PER INVOICE: 04-22-46824 04-22-46825 PWD2200780 STEEL AS PER INVOICE: 04-22-46808
2022-05-14 MEDUK0025818 SIJ METAL RAVNE D O O 39745.0 kg 080810 PWD2200688 STEEL AS PER INVOICE; 04-22-46591 04-22-46592 PWD2200728 STEEL AS PER INVOICE; 04-22-46630 04-22-46631 04-22-46632 04-22-46633 04-22-46634 04-22-46635
2022-05-14 MEDUK0020504 SIJ METAL RAVNE D O O 19685.0 kg 080810 PWD2200197 STEEL AS PER INVOICE; 04-22-45458 04-22-45459 04-22-45460
2022-05-14 MEDUK0022013 SIJ METAL RAVNE D O O 39495.0 kg 080810 PWD2200332 + 361 STEEL AS PER INVOICE; 04-22-45792 04-22-45793 04-22-45794 04-22-45795 04-22-45796 PWD2200389 STEEL AS PER INVOICE; 04-22-45877 04-22-45878 04-22-45879
2022-05-07 MEDUK0026899 SIJ ACRONI D O O 18067.0 kg 730210 3348647 STEEL AS PER INVOICE; 2220101004149
2022-04-25 MEDUK0024068 SIJ METAL RAVNE D O O 36660.0 kg 080810 PWD2200540+544+542 STEEL AS PER INVOICE NO.; 04-22-46277 04-22-46278 04-22-46279 04-22-46280 04-22-46281 04-22-46282 PWD2200535 STEEL AS PER INVOICE NO.; 04-22-46313 04-22-46314
2022-04-13 MEDUK0025008 SIJ METAL RAVNE D O O 157679.0 kg 080810 PWD2200730 STEEL AS PER INVOICE: 2022100659 04-22-46601 04-22-46602 PWD2200555+56+57+700 STEEL AS PER INVOICE: 04-22-46475 04-22-46476 04-22-46477 04-22-4647804-22-46479 04-22-46480 PWD2200610 STEEL AS PER INVOICE: 2022100453 2022100454 2022100456 04-22-46351 04-22-46352 04-22-46353 04-22-46354 PWD2200689 STEEL AS PER INVOICE: 04-22-46582 04-22-46583 04-22-46584 04-22-46585 04-22-46586 04-22-46587 PWD2200734 STEEL AS PER INVOICE: 2022100661 2022100662 04-22-46624 PWD2200729 STEEL AS PER INVOICE: 04-22-46625 04-22-46626 04-22-46627 PWD2200660 STEEL AS PER INVOICE: 04-22-46588 04-22-46589 PWD2200659 STEEL AS PER INVOICE: 04-22-46571 04-22-46572 04-22-46573 04-22-46574 04-22-46575 04-22-46576
2022-04-13 MEDUK0025784 SIJ ACRONI D O O 21713.0 kg 730210 TRIP 3348330 STEEL AS PER INVOICE NO.: 2220101003994 2220101003995 2220101003996 2220101003997 2220101003998
2022-04-13 MEDUK0026683 SIJ METAL RAVNE D O O 176386.0 kg 080810 PWD2200825+833+835 STEEL AS PER INVOICE: 04-22-46833 04-22-46834 04-22-46826 04-22-46827 04-22-46828 2022100861 2022100862 2022100836 PWD2200702 STEEL AS PER INVOICE: 04-22-46656 04-22-46657 04-22-46658 04-22-46659 04-22-46660 04-22-46661 04-22-46662 04-22-46663 04-22-46664 PWD2200783 STEEL AS PER INVOICE: 2022100723 04-22-46799 04-22-46800 PWD2200814 STEEL AS PER INVOICE: 04-22-46817 04-22-46818 PWD2200812 STEEL AS PER INVOICE: 04-22-46810 04-22-46811 04-22-46812 PWD2200813 STEEL AS PER INVOICE: 04-22-46813 04-22-46814 04-22-46815 04-22-46816 PWD220828+829 STEEL AS PER INVOICE: 2022100867 04-22-46829 04-22-46830 04-22-46831 04-22-46832 PWD2200753 STEEL AS PER INVOICE: 04-22-46736 PWD2200754 STEEL AS PER INVOICE: 04-22-46737 04-22-46738 04-22-46739 04-22-46740 04-22-46741 04-22-46742
2022-04-13 MEDUK0021924 SIJ ACRONI D O O 66306.0 kg 730210 TRIP 3345316 STEEL AS PER INVOICE NO.: 2220101002205 2220101002206 TRIP 3344410 STEEL AS PER INVOICE NO.: 2220101001782 2220101001783 2220101001784 TRIP 3345458 STEEL AS PER INVOICE NO.: 2220101002454
2022-04-13 MEDUK0021957 SIJ METAL RAVNE D O O 302980.0 kg 080810 PWD2200328 STEEL AS PER INVOICE: 04-22-45788 2022100211 PWD2200349 STEEL AS PER INVOICE: 04-22-45799 PWD22003999 STEEL AS PER INVOICE: 04-22-4588804-22-45889 04-22-45890 PWD2200395 STEEL AS PER INVOICE: 04-22-45885 04-22-45886 PWD2200355 STEEL AS PER INVOICE: 04-22-45807 PWD2200300 STEEL AS PER INVOICE: 04-22-45783 04-22-45784 04-22-45785 04-22-45786 PWD2200305 STEEL AS PER INVOICE: 2022100208 2022100207 2022100163 04-22-45764 04-22-45765 PWD2200325 STEEL AS PER INVOICE: 04-22-45779 PWD2200282 STEEL AS PER INVOICE: 04-22-45752 04-22-45753 04-22-45754 04-22-45755 2022100162 PWD2200388 STEEL AS PER INVOICE: 04-22-45876 PWD2200348 STEEL AS PER INVOICE: 04-22-45798 PWD2200394 STEEL AS PER INVOICE: 04-22-45882 04-22-45883 04-22-45884 PWD2200410+398 STEEL AS PER INVOICE: 04-22-45891 04-22-45892 04-22-45893 04-22-45894 04-22-45895 PWD2200326 STEEL AS PER INVOICE: 04-22-45781 04-22-45782 PWD2200331+360 STEEL AS PER INVOICE: 04-22-45830 04-22-45831 04-22-45832 04-22-45834 PWD2200391 STEEL AS PER INVOICE: 04-22-45880 04-22-45881 2022100252 2022100251
2022-04-13 MEDUK0028200 SIJ METAL RAVNE D O O 217233.0 kg 080810 PWD2200914 STEEL AS PER INVOICE: 04-22-47026 04-22-47027 04-22-47028 04-22-47029 04-22-47030 PWD2200900 STEEL AS PER INVOICE: 2022100965 04-22-47094 04-22-47095 04-22-47096 04-22-47097 04-22-47098 04-22-47099 04-22-47100 04-22-47101 04-22-47102 PWD2200908 STEEL AS PER INVOICE: 04-22-47022 04-22-47023 04-22-47024 04-22-47025 PWD2200897 STEEL AS PER INVOICE: 04-22-47064 04-22-47065 04-22-47066 04-22-47067 04-22-47068 PWD2200910 STEEL AS PER INVOICE: 04-22-47149 04-22-47150 04-22-47151 PWD2200973 STEEL AS PER INVOICE: 04-22-47123 04-22-47124 04-22-47125 04-22-47126 2022100997 PWD2200911 STEEL AS PER INVOICE: 04-22-47031 04-22-47032 04-22-47033 04-22-47034 04-22-47035 04-22-47036 04-22-47037 04-22-47038 04-22-47039 PWD2200893 STEEL AS PER INVOICE: 04-22-47013 04-22-47014 PWD2200924 STEEL AS PER INVOICE: 04-22-47017 04-22-47018 04-22-47019 04-22-47020 04-22-47021 PWD2200891 STEEL AS PER INVOICE: 04-22-46973 04-22-46974 04-22-46975 PWD2200923 STEEL AS PER INVOICE: 04-22-47077 04-22-47078 04-22-47079 04-22-47080 04-22-47081
2022-04-13 MEDUK0021874 SIJ ACRONI D O O 13854.0 kg 721921 TRIP 3344371 STEEL AS PER INVOICE; 2220101001694 2220101001695 HS CODE(S):721921
2022-04-11 MEDUK0023292 SIJ METAL RAVNE D O O 19915.0 kg 080810 PWD2200498 STEEL AS PER INVOICE; 04-22-46127 04-22-46128 04-22-46129 04-22-46130
2022-04-04 MEDUK0020637 SIJ METAL RAVNE D O O 19266.0 kg 080810 PWD2200212 STEEL AS PER INVOICE: 04-22-45632 04-22-45633
2022-03-31 MEDUK0023185 SIJ METAL RAVNE D O O 278203.0 kg 080810 PWD2200494 STEEL AS PER INVOICE: 04-22-46169 04-22-46170 04-22-46171 04-22-46172 PWD2200553+554 STEEL AS PER INVOICE: 04-22-46290 04-22-46291 04-22-46292 04-22-46293 04-22-46294 04-22-46295 PWD2200491 STEEL AS PER INVOICE: 2022100424 04-22-46033 04-22-46034 04-22-46035 04-22-46036 04-22-46037 PWD2200497 STEEL AS PER INVOICE: 04-22-46182 04-22-46183 04-22-46184 04-22-46185 04-22-46186 04-22-46187 04-22-46188 04-22-46189 PWD2200539+537 STEEL AS PER INVOICE: 04-22-46283 04-22-46284 04-22-46285 04-22-46286 04-22-46287 04-22-46288 2022100362 2022100360 2022100359 PWD2200593 STEEL AS PER INVOICE: 04-22-46331 04-22-46332 04-22-46333 PWD2200592 STEEL AS PER INVOICE: 04-22-46329 04-22-46330 PWD2200487 STEEL AS PER INVOICE: 04-22-46093 04-22-46094 04-22-46095 04-22-46096 04-22-46097 04-22-46098 04-22-46099 PWD2200506 STEEL AS PER INVOICE: 04-22-46193 04-22-46194 PWD2200502 STEEL AS PER INVOICE: 04-22-46200 04-22-46201 04-22-46202 04-22-46203 04-22-46204 04-22-46205 PWD2200496 STEEL AS PER INVOICE: 04-22-46163 04-22-46164 PWD2200504 STEEL AS PER INVOICE: 04-22-46239 PWD2200549+552+551 STEEL AS PER INVOICE: 04-22-46242 04-22-46243 04-22-46244 04-22-46245 04-22-46246 04-22-46247 04-22-46248 04-22-46249 04-22-46250 04-22-46251 04-22-46252 04-22-46253 PWD2200503 STEEL AS PER INVOICE: 04-22-46196 04-22-46197 04-22-46198
2022-03-05 MEDUK0014259 SIJ METAL RAVNE D O O 19729.0 kg 030613 PWD2104826 STELL AS PER INVOICE: 04-21-54310 04-21-54311 04-21-54312
2022-03-01 MEDUK0013889 SIJ ACRONI D O O 20178.0 kg 911320 = 5 BUNDLES TRIP 3337291 STEEL AS PER INVOICE; 2120101026486 2120101026487
2022-02-26 MEDUK0018581 SIJ METAL RAVNE D O O 19687.0 kg 030613 PWD2105123+24+25 STEEL AS PER INVOICE: 04-21-54538 04-21-54539 04-21-54540 04-21-54541
2022-02-24 MEDUK0018425 SIJ METAL RAVNE D O O 39820.0 kg 030613 PWD2105094 STEEL AS PER INVOICE; 04-21-54501 04-21-54502 04-21-54503 PWD2105121 STEEL AS PER INVOICE: 04-21-54532 04-21-54533 04-21-54534
2022-02-20 MEDUK0014242 SIJ METAL RAVNE D O O 16120.0 kg 030613 PWD2104876 STEEL AS PER INVOICE; 04-21-54245 04-21-54246 04-21-54247 04-21-54248
2022-02-19 MEDUK0019670 SIJ METAL RAVNE D O O 99217.0 kg 080810 PWD2200055 STEEL AS PER INVOICE: 04-22-45197 04-22-45198 04-22-45199 PWD2200035 STEEL AS PER INVOICE: 04-22-45108 04-22-45109 04-22-45110 04-22-45111 PWD2200036 STEEL AS PER INVOICE: 04-22-45124 04-22-45125 04-22-45126 PWD2200052 STEEL AS PER INVOICE: 04-22-45200 04-22-45201 04-22-45202 04-22-45203 2022100011 2022100009 PWD2200037 STEEL AS PER INVOICE: 04-22-45245 04-22-45246 04-22-45247 04-22-45248 04-22-45249 04-22-45250 04-22-45251 04-22-45252
2022-02-19 MEDUK0019936 SIJ METAL RAVNE D O O 277455.0 kg 080810 PWD2200278 STEEL AS PER INVOICE: 2022100119 04-22-45724 04-22-45725 04-22-45726 04-22-45727 PWD2200058 STEEL AS PER INVOICE: 04-22-45403 04-22-45404 04-22-45405 04-22-45406 04-22-45407 PWD2200222 STEEL AS PER INVOICE: 04-22-45599 04-22-45600 04-22-45601 04-22-45602 04-22-45603 04-22-45604 04-22-45605 04-22-45606 PWD2200145+46+47+48 STEEL AS PER INVOICE: 04-22-45436 04-22-45437 04-22-45438 04-22-45447 04-22-45448 04-22-45449 PWD2200057 STEEL AS PER INVOICE: 04-22-45395 04-22-45396 PWD2200059 STEEL AS PER INVOICE: 04-22-45432 04-22-45433 04-22-45434 04-22-45435 PWD2200198 STEEL AS PER INVOICE: 04-22-45596 04-22-45597 04-22-45598 PWD2200223 STEEL AS PER INVOICE: 04-22-45615 04-22-45616 04-22-45617 04-22-45618 PWD2200048 STEEL AS PER INVOICE: 04-22-45390 04-22-45391 04-22-45392 04-22-45393 04-22-45394 PWD2200279, STEEL AS PER INVOICE: 04-22-4572804-22-45729 PWD2200045 STEEL AS PER INVOICE: 04-22-45301 04-22-45302 04-22-45303 04-22-45304 04-22-45305 04-22-45306 PWD2200176 STEEL AS PER INVOICE: 04-22-45450 04-22-45451 PWD2200255 STEEL AS PER INVOICE: 04-22-45671 04-22-45672 04-22-45673 04-22-45674 04-22-45675 2022100034 PWD2200261 STEEL AS PER INVOICE: 04-22-45676 04-22-45677 04-22-45678 04-22-45679 04-22-45680 04-22-45681 2022100124 2022100120 2022100088
2022-02-19 MEDUK0019795 SIJ ACRONI D O O 65524.0 kg 730210 TRIP 3343443+344423 2220101001259 2220101001260 2220101001534 TRIP 3341461 STEEL AS PER INVOICE NO.: 2220101000473 2220101000474 2220101000472 TRIP 3341521 STEEL AS PER INVOICE NO.: 2220101001175 2220101001176 2220101001174
2022-02-17 AWSLAWSL220227 61739.0 kg 600240 10 PIECES PACKED IN 6 CASES SQUEEZE ROLL D220, WORK ROLL D450 10 PIECES PACKED IN 6 CASES SQUEZE ROLL D220,WORK ROLL D450 5 PIECES PACKED IN 5 CASES WORK ROLL D450
2022-02-15 MEDUK0011669 SIJ ACRONI D O O 19961.0 kg 730210 STEEL AS PER INVOICE: 2120101025333 2120101025334
2022-02-08 TDNBKOP02201161 SIJ RAVNE SYSTEMS D O O 1189.0 kg 720421 STEEL STEEL
2022-02-08 TDNBKOP02201122 SIJ METAL RAVNE D O O 38087.0 kg 720421 STEEL STEEL
2022-02-06 MEDUK0018003 SIJ ACRONI D O O 21351.0 kg 730210 TRIP 3340320 STEEL AS PER INVOICE NO.: 2120101027943 2120101027945 2120101027944
2022-02-06 MEDUK0018409 SIJ METAL RAVNE D O O 159493.0 kg 030613 PWD2105106+066 STEEL AS PER INVOICE: 04-21-54515 04-21-54516 04-21-54517 04-21-54520 04-21-54521 04-21-54522 2021106319 2021106334 PWD2105108 STEEL AS PER INVOICE: 04-21-54512 04-21-54513 04-21-54514 PWD2105122 STEEL AS PER INVOICE: 04-21-54535 04-21-54536 04-21-54537 PWD2105098 STEEL AS PER INVOICE: 2021106151 04-21-54504 04-21-54505 04-21-54506 PWD2105140 STEEL AS PER INVOICE: 04-21-54550 04-21-54551 PWD2105065+73 STEEL AS PER INVOICE: 04-21-54492 04-21-54493 04-21-54494 04-21-54495 04-21-54496 04-21-54497 04-21-54498 04-21-54499 04-21-54500 PWD2105143 STEEL AS PER INVOICE: 04-21-54553 04-21-54554 04-21-54555 04-21-54556 PWD2105139 STEEL AS PER INVOICE: 04-21-54549
2022-02-06 MEDUK0018953 SIJ METAL RAVNE D O O 19822.0 kg 030613 PWD2105152 STEEL AS PER INVOICE: 04-21-54557 04-21-54558
2022-02-06 MEDUK0008673 SIJ ACRONI D O O 19152.0 kg 730210 TRIP 3333214 STEEL AS PER INVOICE; 2120101024285 2120101024286
2022-02-06 TDNBKOP02197339 SIJ RAVNE SYSTEMS D O O 4545.0 kg 720421 STEEL
2022-02-06 TDNBKOP02197293 SIJ METAL RAVNE D O O 55439.0 kg 720421 STEEL STEEL STEEL
2022-02-05 MEDUK0012253 SIJ METAL RAVNE D O O 59705.0 kg 030613 PWD2104645 STEEL AS PER INVOICE; 04-21-53638 04-21-53639 04-21-53640 PWD2104731 STEEL AS PER INVOICE; 04-21-53860 PWD2104700 STEEL AS PER INVOICE; 04-21-53722 04-21-53723 04-21-53724 04-21-53725 04-21-53726
2022-02-05 TDNBKOP02198022 SIJ RAVNE SYSTEMS D O O 295.0 kg 720421 STEEL
2022-02-05 TDNBKOP02198008 SIJ METAL RAVNE D O O 98743.0 kg 720421 STEEL STEEL STEEL STEEL STEEL
2022-01-30 MEDUK0014572 SIJ ACRONI D O O 38861.0 kg 701951 8 BUNDLES STEEL AS PER INVOICE: 21201010269932120101026994 2120101026995 2120101026996 21 20101026997 9 BUNDLES STEEL AS PER INVOICE: 21201010267502120101026751 2120101026752 2120101026753 21 20101026754 2120101026755
2022-01-29 TDNBKOP02194237 SIJ RAVNE SYSTEMS D O O 43.0 kg 720421 STEEL
2022-01-29 TDNBKOP02194226 SIJ METAL RAVNE D O O 79780.0 kg 730210 STEEL AS PER INVOICE STEEL AS PER INVOICE STEEL AS PER INVOICE STEEL AS PER INVOICE
2022-01-27 MEDUK0009101 SIJ METAL RAVNE D O O 13566.0 kg 030613 PWD2104397+398+396 STEEL AS PER INVOICE: 04-21-53351 04-21-53274 04-21-53377 04-21-53378
2022-01-27 SFFVHRMFBA201017 SIJ ACRONI D O O 65222.0 kg 721113 HOT ROLLED STEEL PLATES PLATE TRIMMED (64 PLATES) DELIVERY TERMS: CIF BALTIMORE GOODS ON BOARD FREIGHT PREPAID EXPRESS RELEASE
2022-01-27 SFFVHRMFBA201018 SIJ ACRONI D O O 67189.0 kg 721113 HOT ROLLED STEEL PLATES PLATE TRIMMED (70 PLATES) DELIVERY TERMS: CIF BALTIMORE GOODS ON BOARD FREIGHT PREPAID EXPRESS RELEASE
2022-01-27 SFFVHRMFBA201024 SIJ ACRONI D O O 63295.0 kg 721113 HOT ROLLED STEEL PLATES PLATE TRIMMED (17 PLATES) DELIVERY TERMS: CIF BALTIMORE GOODS ON BOARD FREIGHT PREPAID EXPRESS RELEASE
2022-01-27 SFFVHRMFBA201025 SIJ ACRONI D O O 13163.0 kg 721113 HOT ROLLED STEEL PLATES PLATE TRIMMED (7 PLATES) DELIVERY TERMS: CIF BALTIMORE GOODS ON BOARD FREIGHT PREPAID EXPRESS RELEASE
2022-01-27 SFFVHRMFBA201026 SIJ ACRONI D O O 7352.0 kg 721113 HOT ROLLED STEEL PLATES PLATE TRIMMED (4 PLATES) DELIVERY TERMS: CIF BALTIMORE GOODS ON BOARD FREIGHT PREPAID EXPRESS RELEASE
2022-01-27 SFFVHRMFBA201027 SIJ ACRONI D O O 18050.0 kg 721113 HOT ROLLED STEEL PLATES PLATE TRIMMED (5 PLATES) DELIVERY TERMS: CIF BALTIMORE GOODS ON BOARD FREIGHT PREPAID EXPRESS RELEASE
2022-01-27 SFFVHRMFBA201019 SIJ ACRONI D O O 351877.0 kg 721113 HOT ROLLED STEEL PLATES PLATE TRIMMED (135 PLATES) DELIVERY TERMS: CIF BALTIMORE GOODS ON BOARD FREIGHT PREPAID EXPRESS RELEASE
2022-01-27 SFFVHRMFBA201020 SIJ ACRONI D O O 15751.0 kg 721113 HOT ROLLED STEEL PLATES PLATE TRIMMED (15 PLATES) DELIVERY TERMS: CIF BALTIMORE GOODS ON BOARD FREIGHT PREPAID EXPRESS RELEASE
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ONE RIVER CENTRE SUITE NO 104 331 NEWMAN SPRINGS ROAD RED BANK 07701
ONE RIVER CENTER; SUITE 104 331 NEWRED BANK NJ 07701 UNITED STATES
ONE RIVER CENTRE SUITE NO 104 331 NEWMAN SPRINGS ROAD RED BANK NJ US 07701
ONE RIVER CENTRE SUITE NO 104 331 NEWMAN SPRINGS ROAD RED BANK 07701 UNITED STATES OF AMEERICA
ONE RIVER CENTRE SUITE NO 104 331 NEWMAN SPRINGS ROAD RED BANK 07701 UNITED STATES OF AMERICA
331 NEWMAN SPRINGS ROAD RIVER CENTRE BUILDING 1 RED BANK NJ 07701 US
ONE RIVER CENTER 331 NEWMAN SPRINGSRED BANK NJ UNITED STATES
ONE RIVER CENTRE SUITE NO 104 331 NEWMAN SPRINGS ROAD
ONE RIVER CENTRE SUITE NO 104 331 NEWMAN SPRINGS ROAD RED BANK NJ 07701 UNITED STATES
ONE RIVER CENTRE SUITE NO 104 331 NEWMAN SPRINGS ROAD RED BANK UNITED STATE 07701