2024-07-05 |
OOLU2302520110 |
OUTOKUMP USA INLESS AB |
18415.0 kg |
720421
|
STAINLESS STEEL |
2024-06-09 |
MEDUJ5336576 |
COLUMBUS STAINLESS PTY LTD |
15278.0 kg |
290719
|
STAINLESS STEELFREIGHT PREPAID INVOICE E24 01113 SHIPPED ON BOARD STATISTICAL CODE: 7219.22.90.4. 7219.32.00.2.5 MARKS AND NUMBERS:METALS INC TULSA/PO T-50821/HOUSTON |
2024-06-02 |
EGLV503400008812 |
OUTOKUMP USA INLESS AB |
7330.0 kg |
721921
|
STAINLESS STEEL STAINLESS STEEL QUARTO HS CODE 7219 21 10 . ADDRESS AND CONTACT DETAILS OF AGENT AT DESTINATION |
2024-05-22 |
OOLU2302115480 |
OUTOKUMP USA INLESS AB PSC BUSINESS |
9190.0 kg |
720421
|
STAINLESS STEEL |
2024-05-10 |
MEDUJ5324796 |
COLUMBUS STAINLESS PTY LTD |
15166.0 kg |
720421
|
STAINLESS STEEL FREIGHT PREPAID INVOICE E24 00884 SHIPPED ON BOARD STATISTICAL CODE: 7219.22.90.4. MARKS AND NUMBERS:METALS INC TULSA/PO T-50821/HOUSTON |
2024-05-08 |
OOLU2301984900 |
OUTOKUMPU EUROPE OY |
20505.0 kg |
720421
|
STAINLESS STEEL |
2023-12-24 |
OOLU4114601000 |
OUTOKUMPO STAINLESS AB HRP HOT RO |
49366.0 kg |
720421
|
STAINLESS STEEL STAINLESS STEEL |
2023-10-02 |
OTEDOTWS92308006 |
BO MYUNG METAL CO LTD |
30181.0 kg |
750720
|
CU NI PIPE INVOICE NO. 230801-02 . . CU NI PIPE INVOICE NO. 230801-02 . . CU NI PIPE INVOICE NO. 230801-02 . . CU NI PIPE INVOICE NO. 230801-02 . . |
2023-10-02 |
OTEDOTWS92308005 |
BO MYUNG METAL CO LTD |
47970.0 kg |
740940
|
CU NI PIPE, CU NI FLANGE INVOICE NO. 230801-01 . . CU NI PIPE, CU NI FLANGE INVOICE NO. 230801-01 . . CU NI PIPE, CU NI FLANGE INVOICE NO. 230801-01 . . CU NI PIPE, CU NI FLANGE INVOICE NO. 230801-01 . . CU NI PIPE, CU NI FLANGE INVOICE NO. 230801-01 . . |
2023-08-10 |
OTEDOTWS92307001 |
BO MYUNG METAL CO LTD |
58972.0 kg |
750720
|
CU NI PIPE INVOICE NO. 230605-01, 230605-02, 230605-03, 230605-04, 230605-05, 230605-06, 230605-07, 230605-08, 230605-09 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CU NI PIPE INVOICE NO. 230605-01, 230605-02, 230605-03, 230605-04, 230605-05, 230605-06, 230605-07, 230605-08, 230605-09 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CU NI PIPE INVOICE NO. 230605-01, 230605-02, 230605-03, 230605-04, 230605-05, 230605-06, 230605-07, 230605-08, 230605-09 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CU NI PIPE INVOICE NO. 230605-01, 230605-02, 230605-03, 230605-04, 230605-05, 230605-06, 230605-07, 230605-08, 230605-09 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CU NI PIPE INVOICE NO. 230605-01, 230605-02, 230605-03, 230605-04, 230605-05, 230605-06, 230605-07, 230605-08, 230605-09 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CU NI PIPE INVOICE NO. 230605-01, 230605-02, 230605-03, 230605-04, 230605-05, 230605-06, 230605-07, 230605-08, 230605-09 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . |
2023-07-20 |
MEDUJ5080752 |
COLUMBUS STAINLESS PTY LTD |
20892.0 kg |
290719
|
STAINLESS STEEL FREIGHT PREPAID INVOICE E 23 0170 8 SHIPPED ON BOARD STA TISTICAL C ODE: 7219.32.10. 0. / 7219.33.90.5. MARKS A ND NUMBERS: METALS INC TULSA/PO T-44208/HOU STON |
2023-07-05 |
OTEDOTWS92306003 |
BO MYUNG METAL CO LTD |
32992.0 kg |
750720
|
CU NI PIPE INVOICE NO. 230504-03, 230504-04, 230504-05, 230504-06, 230524-01 . . . . . . . . . . . . CU NI PIPE INVOICE NO. 230504-03, 230504-04, 230504-05, 230504-06, 230524-01 . . . . . . . . . . . . CU NI PIPE INVOICE NO. 230504-03, 230504-04, 230504-05, 230504-06, 230524-01 . . . . . . . . . . . . CU NI PIPE INVOICE NO. 230504-03, 230504-04, 230504-05, 230504-06, 230524-01 . . . . . . . . . . . . |
2023-06-10 |
OTEDOTWS92305006 |
BO MYUNG METAL CO LTD |
59285.0 kg |
750720
|
CU NI PIPE . INVOICE NO. 230404-01, 230412-02, 230412-01 . . . . . . . . CU NI PIPE . INVOICE NO. 230404-01, 230412-02, 230412-01 . . . . . . . . CU NI PIPE . INVOICE NO. 230404-01, 230412-02, 230412-01 . . . . . . . . CU NI PIPE . INVOICE NO. 230404-01, 230412-02, 230412-01 . . . . . . . . CU NI PIPE . INVOICE NO. 230404-01, 230412-02, 230412-01 . . . . . . . . CU NI PIPE . INVOICE NO. 230404-01, 230412-02, 230412-01 . . . . . . . . |
2023-05-12 |
CLPPEU159AWHT016 |
OUTOKUMP USA INLESS AB |
22605.0 kg |
720421
|
STEEL PRODUCTS |
2023-05-02 |
OTEDOTWS82303015 |
BO MYUNG METAL CO LTD |
15038.0 kg |
741122
|
CU NI PIPE (HS CODE : 7411.22) INVOICE NO. 230222-01, 230222-02 . . . . CU NI PIPE (HS CODE : 7411.22) INVOICE NO. 230222-01, 230222-02 . . . . |
2023-04-25 |
MEDUJ5022507 |
COLUMBUS STAINLESS PTY LTD |
20911.0 kg |
250100
|
STAINLESS STEEL FREIGHT PREPAID INVOICE E23 0055 5 SHIPPED ON BOARD STA TISTICAL CODE: 7219.22.90. 4. / 7219.33.90.5. MARKS AND NUMBERS: METALS INC TULSA/PO T-43127/HOUSTON METALS INC TULSA/PO T-44 208/HOUSTON |
2023-03-22 |
CLPPEU154AWHT049 |
OUTOKUMPU EUROPE OY |
9176.0 kg |
720421
|
STEEL PRODUCTS |
2023-03-17 |
OTEDOTWS82302005 |
BO MYUNG METAL CO LTD |
32363.0 kg |
890391
|
CU NI PIPE, CU NI FLANGE INVOICE NO. 230106-01 . . AAP METALS PO.M-39531, M-41979, M-42953, M-43037 MADE IN KOREA CU NI PIPE, CU NI FLANGE INVOICE NO. 230106-01 . . CU NI PIPE, CU NI FLANGE INVOICE NO. 230106-01 . . |
2023-02-22 |
CLPPEU150AWHT003 |
OUTOKUMPU EUROPE OY |
27930.0 kg |
720421
|
STEEL PRODUCTS |
2023-01-16 |
CLPPEU142AWHT004 |
OUTOKUMPU EUROPE OY |
96560.0 kg |
720421
|
STEEL PRODUCTS |
2022-12-17 |
MEDUJ1948093 |
COLUMBUS STAINLESS PTY LTD |
43696.0 kg |
721922
|
STAINLESS STEEL FREIGHT PR EPAID INVOICE E22 04806 / 4807 / 4808 / 4809 SHIPPED ON BOARD STATISTICAL CODE : 7219.22.90.4. / 7219.32. 10.0. / 7219.34.10.1. MARK S AND NUMBERS: METALS INC TULSA/PO T-39315/HOUSTON M ETALS INC TULSA/PO 39445/H OUSTON METALS INC TULSA/PO 39911/HOUSTON STAINLESS STEEL FREIGHT PR EPAID INVOICE E22 04806 / 4807 / 4808 / 4809 SHIPPED ON BOARD STATISTICAL CODE : 7219.22.90.4. / 7219.32. 10.0. / 7219.34.10.1. MARK S AND NUMBERS: METALS INC TULSA/PO T-39315/HOUSTON M ETALS INC TULSA/PO 39445/H OUSTON METALS INC TULSA/PO 39911/HOUSTON |
2022-12-17 |
MEDUJ1949364 |
COLUMBUS STAINLESS PTY LTD |
20436.0 kg |
722020
|
STAINLESS STEEL FREIGHT PREPAID INVOICE E 22 0482 2 SHIPPED ON BOARD STA TISTICAL C ODE: 7219.33.90. 5. MARKS AND NUMBERS: META LS INC TULSA/PO 39445/ HOUSTON |
2022-11-26 |
OTEDOTWS82211002 |
BO MYUNG METAL CO LTD |
39019.0 kg |
740940
|
CU NI PIPE, CU NI FLANGE . INVOICE NO. 221006-01 CU NI PIPE, CU NI FLANGE . INVOICE NO. 221006-01 CU NI PIPE, CU NI FLANGE . INVOICE NO. 221006-01 |
2022-11-03 |
CLPPEU136AWHT006 |
OUTOKUMPU EUROPE OY |
19513.0 kg |
720421
|
STEEL PRODUCTS |
2022-11-01 |
MEDUJ1923237 |
COLUMBUS STAINLESS PTY LTD |
21034.0 kg |
290719
|
STAINLESS STEEL FREIGHT PREPAID INVOICE E 22 0438 9 SHIPPED ON BOARD STA TISTICAL C ODE: 7219.32.10. 0. MARKS AND NUMBERS: META LS INC TULSA/PO T-3931 3/HOUSTON |
2022-10-29 |
CLPPEU136AWMO004 |
OUTOKUMPU EUROPE OY |
57106.0 kg |
720421
|
STEEL PRODUCTS |
2022-10-27 |
HLCUIZ1MI73837AA |
BOR BILLET ALUMINYUM SAN VE TIC LTD |
7150.0 kg |
760421
|
ALUMINIUM PROFILES |
2022-10-23 |
OTEDOTWS82209011 |
BO MYUNG METAL CO LTD |
48222.0 kg |
750720
|
CU NI PIPE INVOICE NO. 220829-01 . CU NI PIPE INVOICE NO. 220829-01 . CU NI PIPE INVOICE NO. 220829-01 . CU NI PIPE INVOICE NO. 220829-01 . CU NI PIPE INVOICE NO. 220829-01 . CU NI PIPE INVOICE NO. 220829-01 . |
2022-10-07 |
OTEDOTWS82208017 |
BO MYUNG METAL CO LTD |
67362.0 kg |
750720
|
CU NI PIPE INVOICE NO. 220726-01, 220726-02, 220726-03, 220726-04 . CU NI PIPE INVOICE NO. 220726-01, 220726-02, 220726-03, 220726-04 . CU NI PIPE INVOICE NO. 220726-01, 220726-02, 220726-03, 220726-04 . CU NI PIPE INVOICE NO. 220726-01, 220726-02, 220726-03, 220726-04 . CU NI PIPE INVOICE NO. 220726-01, 220726-02, 220726-03, 220726-04 . CU NI PIPE INVOICE NO. 220726-01, 220726-02, 220726-03, 220726-04 . CU NI PIPE INVOICE NO. 220726-01, 220726-02, 220726-03, 220726-04 . |
2022-09-23 |
MEDUJ1882581 |
COLUMBUS STAINLESS PTY LTD |
20410.0 kg |
290719
|
STAINLESS STEEL FREIGHT PREPAID INVOICE E 22 0355 8 / 3559 SHIPPED ON BOAR D STATIS TICAL CODE: 7219 .21.90.8. / 7219.22.90.4. MARKS AND NUMBERS: MET ALS INC TULSA/PO T-371 44/H OUSTON METALS INC TULSA/ PO T-39315/HO USTON |
2022-09-15 |
MEDUJ1871428 |
COLUMBUS STAINLESS PTY LTD |
17090.0 kg |
290719
|
STAINLESS STEEL FREIGHT PREPAID INVOICE E 22 0334 5 SHIPPED ON BOARD STA TISTICAL C ODE: 7219.22.90. 4. MARKS AND NUMBERS: META LS INC TULSA/PO T-3931 5/HOUSTON |
2022-09-15 |
MEDUJ1873176 |
COLUMBUS STAINLESS PTY LTD |
17180.0 kg |
250100
|
STAINLESS STEEL FREIGHT PR EPAID INVOICE E22 03370 SH IPPED ON BOARD STATISTICAL CODE: 7219.32.10.0. MARKS AND NUMBERS: METALS INC T ULSA/T-36506/HOUSTON |
2022-08-16 |
OTEDOTWS82207009 |
BO MYUNG METAL CO LTD |
17427.0 kg |
740940
|
CU NI PIPE & CU NI FLANGE INVOICE NO. 220518-01, 220520-01, 220525-01, 220530-01, 220621-01 . . . . . . . . . . . . CU NI PIPE & CU NI FLANGE INVOICE NO. 220518-01, 220520-01, 220525-01, 220530-01, 220621-01 . . . . . . . . . . . . |
2022-08-04 |
ACLUSA00824356 |
OUTOKUMPU EUROPE OY |
38204.0 kg |
721912
|
STAINLESS STEEL HOT ROLLED FREIGHT PREPAID ULT DEST TSA PROCESSING 1625 WEST SAM HOUSTON PARKWAY NORTH HOUSTON TX 77043 SHIPPED ON BOARD, VESSEL, PLACE, DATE PLEASE INCLUDE FULL ADDRESS AND TEL/FAX TO AGENT AT DESTINATION. HS CODE 7219.12 USA STAINLESS STEEL HOT ROLLED FREIGHT PREPAID ULT DEST TSA PROCESSING 1625 WEST SAM HOUSTON PARKWAY NORTH HOUSTON TX 77043 SHIPPED ON BOARD, VESSEL, PLACE, DATE PLEASE INCLUDE FULL ADDRESS AND TEL/FAX TO AGENT AT DESTINATION. HS CODE 7219.12 USA MRN 22SEE9CD2EZHLOQ8E3 |
2022-07-29 |
ACLUSA00820843 |
OUTOKUMP USA INLESS AB |
6500.0 kg |
721921
|
STAINLESS STEEL QUARTO PLATE FREIGHT PREPAID ULT DEST METALS INC 1010 W 37TH PI 74107, TULSA, OKLAHOMA USA ALSO NOTIFY OUTOKUMPU STAINLESS USA, LLC 1 STEEL DRIVE MOBILE AL 36516, USA PH251-829-3427 MAIL JEFF.HUMPHREYOUTOKUMPU.SE SHIPPED ON BOARD, VESSEL, PLACE, DATE HS CODE 7219.21 MRN 22SEE98PP051JWSKT0 |
2022-07-17 |
MEDUJ1831000 |
COLUMBUS STAINLESS PTY LTD |
15314.0 kg |
250100
|
STAINLESS STEEL FREIGHT PR EPAID INVOICE E22 02359 SH IPPED ON BOARD STATISTICAL CODE: 7219.21.90.8. / 721 9.33.90.5. MARKS AND NUMBE RS: METALS INC TULSA/PO T- 37144/HOUSTON METALS INC T ULSA/PO T-35121/HOUSTON |
2022-07-13 |
ACLUSA00796620 |
OUTOKUMP USA INLESS AB |
27559.0 kg |
721921
|
STAINLESS STEEL QUARTO PLATE FREIGHT PREPAID ULT DEST METALS INC 101 W 37TH PI 74107, TULSA, OKLAHOMA USA ALSO NOTIFY OUTOKUMPU STAINLESS USA, LLC 1 STEEL DRIVE MOBILE AL 36516, USA PH251-829-3427 MAILJEFF.HUMPHREYOUTOKUMPU .SE SHIPPED ON BOARD, VESSEL, PLACE, DATE HS CODE 7219.21 MRN 22SEE7J7J81AKPOPL6 |
2022-05-23 |
WLWHGB2239686 |
OUTOKUMP USA INLESS OY |
19992.0 kg |
721912
|
STAINLESS STEEL HOT ROLLED ULT DEST TSA PR OCESSING 1625 WEST SAM HOUSTON PARKWAY NOR TH HOUSTON TX 77043 USA HS CODE 7219.12 STAINLESS STEEL HOT ROLLED ULT DEST TSA PR OCESSING 1625 WEST SAM HOUSTON PARKWAY NOR TH HOUSTON TX 77043 USA HS CODE 7219.12 |
2022-05-08 |
CLPPEU116AWHT001 |
OUTOKUMPU EUROPE OY |
19543.0 kg |
720421
|
STEEL PRODUCTS |
2022-03-03 |
MEDUJ1756066 |
COLUMBUS STAINLESS PTY LTD |
15866.0 kg |
250100
|
STAINLESS STEEL FREIGHT PR EPAID INVOICE E22 00054 SH IPPED ON BOARD STATISTICAL CODE: 7219.32.10.0. / 721 9.33.90.5. MARKS AND NUMBE RS: METALS INC TULSA/T-338 71/HOUSTON METALS INC TULS A/PO T-35121/HOUSTON |
2022-01-14 |
GESMS321275025 |
OUTOKUMPU EUROPE OY |
17882.0 kg |
720421
|
STAINLESS STEEL LOADED ON 1 X 40 MAFI TRAILER NO FRGC 120206-2 FREIGHT PAYABLE AT GOTHENBURG MRN 21SEEG4OOQ1HVHEJU7 |
2021-11-11 |
JISP82110005 |
BO MYUNG METAL CO LTD |
810.0 kg |
750720
|
CU NI PIPE |
2021-11-05 |
HLCUEURLGBVLP3AA |
TEKNIK ALUMINYUM SANAYI AS VELIMESE O S B MAH |
23556.0 kg |
847981
|
ALUMINIUM COIL |
2021-09-15 |
MEDUJ1656480 |
COLUMBUS STAINLESS PTY LTD |
8905.0 kg |
720421
|
STAINLESS STEEL - STAINLESS STEEL FREIGHT PR EPAID INVOICE E21 04237 SH IPPED ON BOARD STATISTICAL CODE: 7219.32.10.0. MARKS AND NUMBERS: METALS INC T ULSA / PO T-31860 / HOUSTO N |
2021-09-01 |
OTEDOTWS82108008 |
BO MYUNG METAL CO LTD |
1466.0 kg |
740940
|
CU NI PIPE CU NI FLANGE INVOICE NO. 210622-01 . |
2021-07-14 |
OTEDOTWS82106016 |
BO MYUNG METAL CO LTD |
15028.0 kg |
750720
|
CU-NI PIPE MIL-T-16420 CL200OD 168.30MM X 3.40T X 6.101M X01656 PIPE, COPPER-NICKEL, 6 CLASS 700,COPPER-NICKEL (70:30), SEAMLESS, MIL-T-16420, 150234 101035 (8 COPPER NICKEL PIPE SMLS 90 10CLASS 200 MIL-T-16420) INVOICE NO. 210226-01 |
2021-05-29 |
KFUIWFLNY0908 |
BO MYUNG METAL CO LTD |
6474.0 kg |
750720
|
PIPE |
2021-04-29 |
MEDUJ1527251 |
COLUMBUS STAINLESS PTY LTD |
27365.0 kg |
722870
|
STAINLESS STEEL FREIGHT PR EPAID INVOICE E21 01284 SH IPPED ON BOARD STATISTICAL CODE: 7219.32.10.0. / 721 9.33.90.5. MARKS AND NUMBE RS: METALS INC TULSA / PO T-28984 / HOUSTON METALS I NC TULSA / PO T-29700 / HO USTON STAINLESS STEEL FREIGHT PR EPAID INVOICE E21 01284 SH IPPED ON BOARD STATISTICAL CODE: 7219.32.10.0. / 721 9.33.90.5. MARKS AND NUMBE RS: METALS INC TULSA / PO T-28984 / HOUSTON METALS I NC TULSA / PO T-29700 / HO USTON |
2021-04-18 |
MEDUSV685301 |
OUTOKUMP USA INLESS AB |
20010.0 kg |
721912
|
STAINLESS STEEL HOT ROLLED HS CODE:7219.12 FINAL DESTINATION OF GOODS TSA PROCESSING 1625BW SAM HOUSTON PARKWAY 77043, HOUSTON, TEXAS, USA ON RECEIVERS ACCOUNT AND RISK |
2021-03-09 |
FAACFBNYC210041 |
BO MYUNG METAL CO LTD |
1965.0 kg |
740940
|
CU NI FITTING 7412.20 |