LITE GAUGE METALS INC
Address: 1195 MOORE ROAD AVON OH 44011 USA
LITE GAUGE METALS 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
SOFIA MED S A 5 shipments
AZIENDA METALLI LAMINATI SPA 4 shipments
SCHLENK METALLFOLIEN GMBH & CO 1 shipments
SOFIA MED SA 1 shipments
Shipments By HS Code
HS Code Shipments
741011 Copper foil (whether or not printed or backed with paper, paperboard, plastics or similar backing materials) of a thickness (excluding any backing) not exceeding 0.15mm : Copper; foil, not backed, of a thickness not exceeding 0.15mm, of refined copper 6 shipments
310510 Fertilizers; mineral or chemical, containing 2 or 3 of the elements nitrogen, phosphorus, potassium; other fertilisers; goods of chapter 31 in tablets or packages of gross weight not exceeding 10kg : Fertilizers, mineral or chemical; in tablets or similar forms or in packages of a gross weight not exceeding 10kg 3 shipments
740940 Copper plates, sheets and strip; of a thickness exceeding 0.15mm : Copper; plates, sheets and strip, of a thickness exceeding 0.15mm, of copper-nickel base alloys (cupro-nickel) or copper-nickel-zinc base alloys (nickel silver) 1 shipments
741022 Copper foil (whether or not printed or backed with paper, paperboard, plastics or similar backing materials) of a thickness (excluding any backing) not exceeding 0.15mm : Copper; foil, backed with paper, paperboard, plastics or similar backing material, of a thickness (excluding any backing) not exceeding 0.15mm, of copper alloys 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2023-11-01 DMALNUEA41202 SCHLENK METALLFOLIEN GMBH & CO 787.0 kg 741022 ETP COPPER FOIL
2023-10-01 ZIMUSKG020419 SOFIA MED SA 23598.99 kg 741011 COPPER STRIPS NET WEIGHT: 18,980.0 KGS // 41,843.308 LBS GROSS WEIGHT: 19,899.0 KGS // 43,869.335 LBS TARIFF CODE: 7410 1100 CUSTOMER SORDER: 38330
2023-04-14 ZIMUSKG020193 SOFIA MED S A 11843.95 kg 741011 COPPER STRIPS TARIFF CODE: 7410 1100 NET WEIGHT: 9,132.0 KG NET WEIGHT: 20,132.407 LB GROSS WEIGHT: 9,624.0 KG GROSS WEIGHT: 21,217.070LB PACKING: 9 PIECES CUSTOMER S ORDER:38325
2022-05-08 ZIMUPIE100017 SOFIA MED S A 21213.06 kg 741011 COPPER STRIPS TARIFF CODE:7410 1100 NET WEIG HT:18,020.0 KG NET WEIGHT:39,726.892 LB GROSSWEIGHT:19,013.0 KG GROSS WEIGHT: 41,916.060 LB PACKING:17 PIECES CUSTOMER S ORDER: 3793 0 / 38020
2022-04-23 ZIMUPIE099889 SOFIA MED S A 21546.0 kg 741011 COPPER STRIPS TARIFF CODE: 7410 1100 NET WEIGHT:18,403.0 KG NET WEIGHT: 40,571.253 LB GROSS WEIGHT: 19,286.0 KG GROSS WEIGHT:42,517.915LB PACKING:17 PIECES CUSTOMER S ORDER:37796 / 37930
2022-01-05 HLCUGOA2111AZRF6 AZIENDA METALLI LAMINATI SPA 17446.0 kg 740940 ETP-CU COPPER TAPE SOFT 21 X 005 NET WEIGHT KGS. 4310/9494 LB ETP-CU COPPER TAPE SOFT 13,5 X 0.005 NET WEIGHT KGS. 9919/ 21847 LB ETP-CU COPPER TAPE SOFT 18 X 006 NET WEIGHT KGS. 2964/6529 LB PURCHASE ORDER NO. 37840-37841 AND 37970-37971 INVOICE NO.20213479 DTD 13.12.2021 DELIVERY TERMS CIF AVON (OHIO) USA INCOTERMS 2020ICC CUSTOM TARIFF 7410.1100 GOODS MADE IN EUROPEAN UNION (ITALY)
2021-12-19 HLCUGOA2110AYNH5 AZIENDA METALLI LAMINATI SPA 17148.0 kg 310510 WOODEN PALLETS ISPM15 OUR DELIVERY NOTE NO. 1248 DTD 08/ 11/2021 OUR ORDER CONFIRMATION NO. 1054 DTD 14/07/2021 PURCHASE ORDER NO. 37925-37926 DTD 07/07/2021 ETP-CU COPPER TAPE SOFT 0.005X 13.5 NET WEIGHT 12737 KGS / GROSS WEIGHT 12920 KGS NET WEIGHT 28056 LB GROSS WEIGHT 28460 LB ETP-CU COPPER TAPE SOFT 21 X .0050 NET WEIGHT 4159 KGS / GROSS WEIGHT 4228 KGS NET WEIGHT 9160 LB GROSS WEIGHT 9313 LB INVOICE NO. 20213443 DTD 08/11/ 2021 DELVERY TERMS CIF AVON (OHIO) USA INCOTERMS 2020ICC CUSTOMS TARIFF 7410.1100 GOODS MADE IN EUROPEAN UNION (ITALY
2021-10-19 ZIMUPIE097822 SOFIA MED S A 20479.13 kg 741011 COPPER STRIPS TARIFF CODE: 7410 1100 NET WEIGHT: 17,314.0 KG / 38,170.444 LB GROSS WEIGHT:18,259.0 KG / 40,253.791 LB PACKING: 16 PIEC ES CUSTOMER S ORDER: 37770
2021-10-15 HLCUGOA210982539 AZIENDA METALLI LAMINATI SPA 17059.0 kg 310510 COPPER TAPE WOODEN PALLETS ISPM15 OUR DELIVERY NOTE NO. 00000001025 DTD 21/09/2021 OUR ORDER CONFIRMATION NO. 00000000611 DTD 13/04/2021 PURCHASE ORDER NO. 37840-37841 DTD 12/04/2021 ETP-CU COPPER TAPE SOFT 13.5 X .0050 NET WEIGHT 8988 KGS / GROSS WEIGHT 9125 KGS NET WEIGHT 19798 LB GROSS WEIGHT 20101 LB ETP-CU COPPER TAPE SOFT 21 X .0050 NET WEIGHT 4195 KGS / GROSS WEIGHT 4264 KGS NET WEIGHT 9239 LB GROSS WEIGHT 9392 LB OUR ORDER CONFIRMATION NO. 00000001114 DTD 04/08/2021 PURCHASE ORDER NO. 37970-37971 DTD 30/07/2021 ETP-CU COPPER TAPE SOFT 18.00 X .0060 NET WEIGHT 3623 KGS / GROSS WEIGHT 3669 KGS NET WEIGHT 7980 LB GROSS WEIGHT 8081 LB INVOICE NO. 20213376 DTD 21/09/ 2021 AVON (OHIO) USA INCOTERMS 2020ICC CUSTOMS TARIFF 7410.1100 GOODS MADE IN EUROPEAN UNION (ITALY
2021-05-09 ZIMUSKG019155 SOFIA MED S A 22987.99 kg 741011 COPPER STRIPS TARIFF CODE: 7410 1100 NET W EIGHT: 18,182.0 KG NET WEIGHT: 40,084.037 LB GROSS WEIGHT: 19,148.0 KG GROSS WEIGHT: 42,213.681 LB PACKING: 17 PIECES CUSTOMER S ORDER:37740
2021-04-08 ZIMUGOA441982 AZIENDA METALLI LAMINATI SPA 18491.91 kg 310510 WOODEN PALLETS ISPM15 OUR DELIVERY NOTE NO. 00000000259 DTD 04/03/2021 OUR ORDER CONFIRM. NO. 00000000279 DTD 12/02/2021 PURCHASE ORDERNO. 37742-743-744 DTD 22/01/2021 ETP-CU COPP ER TAPE SOFT 13.5 X .0050 NET WEIGHT 6781 KGS/ GROSS WEIGHT 6873 KGS NET WEIGHT 14936 LB /GROSS WEIGHT 15139 LB ETP-CU COPPER TAPE SOF T 21 X .0050 NET WEIGHT 6816 KGS / GROSS WEIGHT 6908 KGS NET WEIGHT 15013 LB / GROSS WEIGHT 15216 LB ETP-CU COPPER TAPE SOFT 0.003 X 12NET WEIGHT 2415 KGS / GROSS WEIGHT 2461 KGS NET WEIGHT 5320 LB / GROSS WEIGHT 5421 LB INVOICE NO. 20213094 DTD. 04/03/2021 DELIVERY TERMS: CIF AVON (OHIO) USA INCOTERMS 2020ICC CUSTOMS TARIFF 7410.1100
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195 MOORE ROAD 44011 AVON OHIO U S A US CONTACT PERSON JUDY KEMER TELEPHONE NUMBER 440 590 1313
1195 MOORE ROAD
1195 MOORE ROAD 44011 AVON OHIO - U S A US
195 MOORE ROAD 44011 AVON OHIO U S A US CONTACT PERSON: JUDY KEMER TELEPHONE NUMBER: 440 590 1313