SAMUEL SON & CO
Address: 1500 COINING DRIVE TOLEDO OHIO 43610 UNITED STATES OF AMERICA
SAMUEL SON & CO's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.18 Average TEU per month: 1.25
Active Months: 3 Average TEU per Shipment: 5.00
Shipment Frequency Std. Dev.: 0.39
Shipments By Companies
Company Name Shipments
MA ADEN ROLLING COMPANY 24 shipments
STALATUBE OY 22 shipments
OUTOKUMP USA INLESS OY 8 shipments
OUTOKUMP USA INLESS AB 3 shipments
OUTOKUMPU EUROPE OY 2 shipments
SSAB EMEA AB 2 shipments
BEST WIN INTERNATIONAL CO LTD 1 shipments
BOLLINGHAUS STEEL LDA 1 shipments
FROCH ENTERPRISE CO LTD 1 shipments
HUNAN ALLIANZ METAL PRODUCTS CO LT 1 shipments
MAADEN ROLLING COMPANY 1 shipments
PMB ALUMINIUM SDN BHD 1 shipments
Shipments By HS Code
HS Code Shipments
760612 Aluminium; plates, sheets and strip, thickness exceeding 0.2mm : Aluminium; plates, sheets and strip, thickness exceeding 0.2mm, alloys, rectangular (including square) 24 shipments
730690 Iron or steel (excluding cast iron); tubes, pipes and hollow profiles (not seamless), n.e.c. in chapter 73 : Iron or steel (excluding cast iron); tubes, pipes and hollow profiles (not seamless), n.e.c. in chapter 73 21 shipments
720421 Ferrous waste and scrap; remelting scrap ingots of iron or steel : Ferrous waste and scrap; of stainless steel 11 shipments
721912 Stainless steel; flat-rolled products of width of 600mm or more : Steel, stainless; flat-rolled, width 600mm or more, hot-rolled, in coils, of a thickness of 4.75mm or more but not exceeding 10mm 5 shipments
262060 Slag, ash and residues; (not from the manufacture of iron or steel) containing metals, arsenic or their compounds : Slag, ash and residues; (not from the manufacture of iron or steel), containing arsenic, mercury, thallium or their mixtures, of a kind used for the extraction of arsenic or those metals or for the manufacture of their chemical compounds 1 shipments
721933 Stainless steel; flat-rolled products of width of 600mm or more : Steel, stainless; flat-rolled, width 600mm or more, cold-rolled, of a thickness exceeding 1mm but less than 3mm 1 shipments
722219 Stainless steel bars and rods, angles, shapes and sections : Steel, stainless; bars and rods, hot-rolled, hot-drawn or extruded, other than of circular cross-section 1 shipments
730792 Tube or pipe fittings (e.g. couplings, elbows, sleeves), of iron or steel : Iron or steel; tube or pipe fittings, threaded elbows, bends and sleeves, other than stainless steel 1 shipments
731700 Nails, tacks, drawing pins, corrugated nails, staples (not those of heading no. 8305) and the like, of iron or steel, with heads of other material or not, but excluding articles with heads of copper : Iron or steel; nails, tacks, drawing pins, corrugated nails, staples (not those of heading no. 8305) and the like, with heads of other material or not, but excluding articles with heads of copper 1 shipments
760692 Aluminium; plates, sheets and strip, thickness exceeding 0.2mm : Aluminium; plates, sheets and strip, thickness exceeding 0.2mm, alloys, (not rectangular or square) 1 shipments
871493 Vehicles; parts and accessories of heading no. 8711 to 8713 : Cycles; parts thereof, hubs (other than coaster braking hubs and hub brakes) and free-wheel sprocket-wheels 1 shipments
to show market analysis.
Similar Companies
to see more.
Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-07-12 SHNLSE2406080A FROCH ENTERPRISE CO LTD 78606.0 kg 721933 STAINLESS STEEL COLD ROLLED SHEET. ASTM A240-2020/A480-2020, 304, 304L. CR 2B FINISH WITH PAPER INTERLEAVED. CR NO.4 FINISH WITH BACK PASS AND COATED ONE LAYER FIBER LASER PE ON MAIN SIDE. SLIT EDGE. PRIME QUALITY. FOR GENERAL APPLICATIONS. 76.466 MT=45 PALLETS=1,654 PCS=1,654 PIECES STAINLESS STEEL COLD ROLLED SHEET. ASTM A240-2020/A480-2020, 304, 304L. CR 2B FINISH WITH PAPER INTERLEAVED. CR NO.4 FINISH WITH BACK PASS AND COATED ONE LAYER FIBER LASER PE ON MAIN SIDE. SLIT EDGE. PRIME QUALITY. FOR GENERAL APPLICATIONS. 76.466 MT=45 PALLETS=1,654 PCS=1,654 PIECES STAINLESS STEEL COLD ROLLED SHEET. ASTM A240-2020/A480-2020, 304, 304L. CR 2B FINISH WITH PAPER INTERLEAVED. CR NO.4 FINISH WITH BACK PASS AND COATED ONE LAYER FIBER LASER PE ON MAIN SIDE. SLIT EDGE. PRIME QUALITY. FOR GENERAL APPLICATIONS. 76.466 MT=45 PALLETS=1,654 PCS=1,654 PIECES STAINLESS STEEL COLD ROLLED SHEET. ASTM A240-2020/A480-2020, 304, INTERLEAVED. CR NO.4 FINISH WITH BACK PASS AND COATED ONE LAYER FIBER LASER PE ON MAIN SIDE. SLIT EDGE. PRIME QUALITY. FOR GENERAL APPLICATIONS. 76.466 MT=45 PALLETS=1,654 PCS=1,654 PIECES
2024-06-18 MAEU238713345 MAADEN ROLLING COMPANY 84309.27 kg 760612 DESCRIPTION OF COMMODITIES: AU TO SHEET COIL SALES ORDER NO : 31146-31148 PACKAGING: PAC KED IN BUNDLES CARGO NET WEI GHT: 82.688 MT CARGO GROSS W EIGHT: 84.308 MT HS CODE: 76 061200 COMMERCIAL INVOICE NU MBER: P 75580 DESCRIPTION OF COMMODITIES: AU TO SHEET COIL SALES ORDER NO : 31146-31148 PACKAGING: PAC KED IN BUNDLES CARGO NET WEI GHT: 82.688 MT CARGO GROSS W EIGHT: 84.308 MT HS CODE: 76 061200 COMMERCIAL INVOICE NU MBER: P 75580 DESCRIPTION OF COMMODITIES: AU TO SHEET COIL SALES ORDER NO : 31146-31148 PACKAGING: PAC KED IN BUNDLES CARGO NET WEI GHT: 82.688 MT CARGO GROSS W EIGHT: 84.308 MT HS CODE: 76 061200 COMMERCIAL INVOICE NU MBER: P 75580 DESCRIPTION OF COMMODITIES: AU TO SHEET COIL SALES ORDER NO : 31146-31148 PACKAGING: PAC KED IN BUNDLES CARGO NET WEI GHT: 82.688 MT CARGO GROSS W EIGHT: 84.308 MT HS CODE: 76 061200 COMMERCIAL INVOICE NU MBER: P 75580 DESCRIPTION OF COMMODITIES: AU TO SHEET COIL SALES ORDER NO : 31146-31148 PACKAGING: PAC KED IN BUNDLES CARGO NET WEI GHT: 82.688 MT CARGO GROSS W EIGHT: 84.308 MT HS CODE: 76 061200 COMMERCIAL INVOICE NU MBER: P 75580 DESCRIPTION OF COMMODITIES: AU TO SHEET COIL SALES ORDER NO : 31146-31148 PACKAGING: PAC KED IN BUNDLES CARGO NET WEI GHT: 82.688 MT CARGO GROSS W EIGHT: 84.308 MT HS CODE: 76 061200 COMMERCIAL INVOICE NU MBER: P 75580
2023-12-19 MEDUL0865294 BOLLINGHAUS STEEL LDA 4131.0 kg 722219 STAINLESS STEEL BARS - 9112 LBS TARIFF CODE: 7222 1910 COUNTRY OF ORIGIN: PORTUGAL FLATBEDDELIVERY TO: SAMUEL & SON 1700 RIDGELY STREE T BALTIMORE, MARYLAND ZI 21230 STATUS N
2023-03-05 DSVFHEL0116015 STALATUBE OY 17636.0 kg 730690 STEEL PROFILES
2023-01-10 DSVFHEL0114721 STALATUBE OY 3621.0 kg 730690 STEEL PROFILES
2023-01-10 DSVFHEL0113457 STALATUBE OY 14230.0 kg 730690 STEEL PROFILES
2022-12-18 MAEU222743274 MA ADEN ROLLING COMPANY 20461.9 kg 760612 DESCRIPTION OF COMMODITIES: AU TO SHEET COIL SALES ORDER NO: 26717 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 20. 152 MT CARGO GROSS WEIGHT: 20 .462 MT HS CODE: 76061200 CO MMERCIAL INVOICE NUMBER: P 687 63 AGENT AT DESTINATION: MAERSK INC. 2 GIRALDA FARMS MADISON AVENUE P.O. BOX 880 07940-0880 MADISON, NJ USA PHONE: CUSTOMER SERVICE 1 (80 0) 321-8807 GIRALDA FARMS (NY /NJ) 1 (973) 514-5000 BALTIMO RE 1 (800) 854-6553 BOSTON 1 (800) 854-6553 PHILADELPHIA 1 (800) 854-6553 ROCHESTER 1 ( 800) 854-6553 FAX: GIRALDA F ARMS (NY/NJ) 1 (973) 514-5410 BALTIMORE 1 (888) 249-8016 B OSTON 1 (866) 345-8986 PHILAD ELPHIA 1 (888) 249-8016
2022-12-14 MAEUM00025564 MA ADEN ROLLING COMPANY 20324.91 kg 760612 DESCRIPTION OF COMMODITIES: AU TO SHEET COIL SALES ORDER NO: 25564-25833 PACKAGING: PACKE D IN BUNDLES CARGO NET WEIGHT : 20.015 MT CARGO GROSS WEIGH T: 20.325 MT HS CODE: 7606120 0 COMMERCIAL INVOICE NUMBER: P 68362 AGENT AT DESTINATIO N: MAERSK INC. 2 GIRALDA FA RMS MADISON AVENUE P.O. BOX 880 07940-0880 MADISON, NJ USA PHONE: CUSTOMER SERVICE 1 (800) 321-8807 GIRALDA FARM S (NY/NJ) 1 (973) 514-5000 BA LTIMORE 1 (800) 854-6553 BOST ON 1 (800) 854-6553 PHILADELP HIA 1 (800) 854-6553 ROCHESTE R 1 (800) 854-6553 FAX: GIRA LDA FARMS (NY/NJ) 1 (973) 514- 5410 BALTIMORE 1 (888) 249-80 16 BOSTON 1 (866) 345-8986 P HILADELPHIA 1 (888) 249-8016
2022-12-12 MAEU222644734 MA ADEN ROLLING COMPANY 59979.98 kg 760612 DESCRIPTION OF COMMODITIES: AU TO SHEET COIL SALES ORDER NO: 25836 PACKAGING: PACKED IN B UNDLES CARGO NET WEIGHT: 59.0 49 MT CARGO GROSS WEIGHT: 59. 979 MT HS CODE: 76061200 COM MERCIAL INVOICE NUMBER : P 687 48 DESCRIPTION OF COMMODITIES: AU TO SHEET COIL SALES ORDER NO: 25836 PACKAGING: PACKED IN B UNDLES CARGO NET WEIGHT: 59.0 49 MT CARGO GROSS WEIGHT: 59. 979 MT HS CODE: 76061200 COM MERCIAL INVOICE NUMBER : P 687 48 DESCRIPTION OF COMMODITIES: AU TO SHEET COIL SALES ORDER NO: 25836 PACKAGING: PACKED IN B UNDLES CARGO NET WEIGHT: 59.0 49 MT CARGO GROSS WEIGHT: 59. 979 MT HS CODE: 76061200 COM MERCIAL INVOICE NUMBER : P 687 48
2022-12-03 MAEU222556164 MA ADEN ROLLING COMPANY 19365.09 kg 760612 DESCRIPTION OF COMMODITIES: AU TO SHEET COIL SALES ORDER NO: 25823-25824 PACKAGING: PACKE D IN BUNDLES CARGO NET WEIGHT : 19.128 MT CARGO GROSS WEIGH T: 19.365 MT HS CODE: 7606120 0 COMMERCIAL INVOICE NUMBER: P 68635
2022-12-01 MAEUM00026542 MA ADEN ROLLING COMPANY 20157.98 kg 760612 DESCRIPTION OF COMMODITIES: AU TO SHEET COIL SALES ORDER NO: 26542 PACKAGING: PACKED IN B UNDLES CARGO NET WEIGHT: 19.8 48 MT CARGO GROSS WEIGHT: 20. 158 MT HS CODE: 76061200 COM MERCIAL INVOICE NUMBER: P 6845 3 AGENT AT DESTINATION: M AERSK INC. 2 GIRALDA FARMS M ADISON AVENUE P.O. BOX 880 0 7940-0880 MADISON, NJ USA P HONE: CUSTOMER SERVICE 1 (800 ) 321-8807 GIRALDA FARMS (NY/ NJ) 1 (973) 514-5000 BALTIMOR E 1 (800) 854-6553 BOSTON 1 ( 800) 854-6553 PHILADELPHIA 1 (800) 854-6553 ROCHESTER 1 (8 00) 854-6553 FAX: GIRALDA FA RMS (NY/NJ) 1 (973) 514-5410 BALTIMORE 1 (888) 249-8016 BO STON 1 (866) 345-8986 PHILADE LPHIA 1 (888) 249-8016
2022-12-01 MAEUM00026309 MA ADEN ROLLING COMPANY 80194.21 kg 760612 DESCRIPTION OF COMMODITIES: AU TO SHEET COIL SALES ORDER NO: 26309-25837 PACKAGING: PACKE D IN BUNDLES CARGO NET WEIGHT : 78.953 MT CARGO GROSS WEIGH T: 80.193 MT HS CODE: 7606120 0 COMMERCIAL INVOICE NUMBER: P 68376 DESCRIPTION OF COMMODITIES: AU TO SHEET COIL SALES ORDER NO: 26309-25837 PACKAGING: PACKE D IN BUNDLES CARGO NET WEIGHT : 78.953 MT CARGO GROSS WEIGH T: 80.193 MT HS CODE: 7606120 0 COMMERCIAL INVOICE NUMBER: P 68376 DESCRIPTION OF COMMODITIES: AU TO SHEET COIL SALES ORDER NO: 26309-25837 PACKAGING: PACKE D IN BUNDLES CARGO NET WEIGHT : 78.953 MT CARGO GROSS WEIGH T: 80.193 MT HS CODE: 7606120 0 COMMERCIAL INVOICE NUMBER: P 68376 DESCRIPTION OF COMMODITIES: AU TO SHEET COIL SALES ORDER NO: 26309-25837 PACKAGING: PACKE D IN BUNDLES CARGO NET WEIGHT : 78.953 MT CARGO GROSS WEIGH T: 80.193 MT HS CODE: 7606120 0 COMMERCIAL INVOICE NUMBER: P 68376
2022-11-20 MAEUM00026303 MA ADEN ROLLING COMPANY 20053.2 kg 760612 DESCRIPTION OF COMMODITIES: AU TO SHEET COIL SALES ORDER NO: 26303 PACKAGING: PACKED IN B UNDLES CARGO NET WEIGHT: 19.7 43 MT CARGO GROSS WEIGHT: 20. 053 MT HS CODE: 76061200 COM MERCIAL INVOICE NUMBER: P 6797 9
2022-11-20 MAEU221678717 MA ADEN ROLLING COMPANY 32828.39 kg 760612 DESCRIPTION OF COMMODITIES: AU TO SHEET COIL SALES ORDER NO: 25566-25844 PACKAGING: PACKE D IN BUNDLES CARGO NET WEIGHT : 32.208 MT CARGO GROSS WEIGH T: 32.828 MT HS CODE: 7606120 0 COMMERCIAL INVOICE NUMBER: P 67935 DESCRIPTION OF COMMODITIES: AU TO SHEET COIL SALES ORDER NO: 25566-25844 PACKAGING: PACKE D IN BUNDLES CARGO NET WEIGHT : 32.208 MT CARGO GROSS WEIGH T: 32.828 MT HS CODE: 7606120 0 COMMERCIAL INVOICE NUMBER: P 67935
2022-11-19 MAEU222100149 MA ADEN ROLLING COMPANY 15723.14 kg 760612 DESCRIPTION OF COMMODITIES: AU TO SHEET COIL SALES ORDER NO: 25822-26443 PACKAGING: PACKE D IN BUNDLES CARGO NET WEIGHT : 15.413 MT CARGO GROSS WEIGH T: 15.723 MT HS CODE: 7606120 0 COMMERCIAL INVOICE NUMBER: P 68373
2022-11-12 MAEU221978725 MA ADEN ROLLING COMPANY 13798.97 kg 760612 DESCRIPTION OF COMMODITIES: AU TO SHEET COIL SALES ORDER NO : 25834-25664 PACKAGING: PACK ED IN BUNDLES CARGO NET WEIGH T: 13.489 MT CARGO GROSS WEIG HT: 13.799 MT HS CODE: 760612 00 COMMERCIAL INVOICE NUMBER: P 68166
2022-11-12 MAEU221978693 MA ADEN ROLLING COMPANY 25838.42 kg 760612 DESCRIPTION OF COMMODITIES: AU TO SHEET COIL SALES ORDER NO: 25469 PACKAGING: PACKED IN B UNDLES CARGO NET WEIGHT: 25.2 18 MT CARGO GROSS WEIGHT: 25. 838 MT HS CODE: 76061200 COM MERCIAL INVOICE NUMBER: P 6818 3 DESCRIPTION OF COMMODITIES: AU TO SHEET COIL SALES ORDER NO: 25469 PACKAGING: PACKED IN B UNDLES CARGO NET WEIGHT: 25.2 18 MT CARGO GROSS WEIGHT: 25. 838 MT HS CODE: 76061200 COM MERCIAL INVOICE NUMBER: P 6818 3
2022-11-05 MAEU221761841 MA ADEN ROLLING COMPANY 13739.09 kg 760612 DESCRIPTION OF COMMODITIES: AU TO SHEET COIL SALES ORDER NO: 26302-26241 PACKAGING: PACKE D IN BUNDLES CARGO NET WEIGHT : 13.429 MT CARGO GROSS WEIGH T: 13.739 MT HS CODE: 7606120 0 COMMERCIAL INVOICE NUMBER: P 67998
2022-10-21 MAEU220935884 MA ADEN ROLLING COMPANY 61705.93 kg 760612 DESCRIPTION OF COMMODITIES: AU TO SHEET COIL SALES ORDER NO: 25567 & 25737 PACKAGING: PAC KED IN BUNDLES CARGO NET WEIG HT: 60.775 MT CARGO GROSS WEI GHT: 61.705 MT HS CODE: 76061 200 COMMERCIAL INVOICE NUMBER : P 67517 DESCRIPTION OF COMMODITIES: AU TO SHEET COIL SALES ORDER NO: 25567 & 25737 PACKAGING: PAC KED IN BUNDLES CARGO NET WEIG HT: 60.775 MT CARGO GROSS WEI GHT: 61.705 MT HS CODE: 76061 200 COMMERCIAL INVOICE NUMBER : P 67517 DESCRIPTION OF COMMODITIES: AU TO SHEET COIL SALES ORDER NO: 25567 & 25737 PACKAGING: PAC KED IN BUNDLES CARGO NET WEIG HT: 60.775 MT CARGO GROSS WEI GHT: 61.705 MT HS CODE: 76061 200 COMMERCIAL INVOICE NUMBER : P 67517
2022-10-20 DSVFHEL0108332 STALATUBE OY 18226.0 kg 730690 STEEL PROFILES
2022-10-16 MAEU220811532 MA ADEN ROLLING COMPANY 29611.46 kg 760612 DESCRIPTION OF COMMODITIES: AU TO SHEET COIL SALES ORDER NO: 25168-25763-24843 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 28.991 MT CARGO GROSS WEIGHT: 29.611 MT HS CODE: 7 6061200 COMMERCIAL INVOICE NU MBER: P 67419 DESCRIPTION OF COMMODITIES: AU TO SHEET COIL SALES ORDER NO: 25168-25763-24843 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 28.991 MT CARGO GROSS WEIGHT: 29.611 MT HS CODE: 7 6061200 COMMERCIAL INVOICE NU MBER: P 67419
2022-10-16 MAEU220968804 MA ADEN ROLLING COMPANY 14481.18 kg 760612 DESCRIPTION OF COMMODITIES: AU TO SHEET COIL SALES ORDER NO: 25875 & 25826 PACKAGING: PAC KED IN BUNDLES CARGO NET WEIG HT: 14.248 MT CARGO GROSS WEI GHT: 14.481 MT HS CODE: 76061 200 COMMERCIAL INVOICE NUMBER : P 67518
2022-10-16 MAEU220871776 MA ADEN ROLLING COMPANY 39140.24 kg 760612 DESCRIPTION OF COMMODITIES: AU TO SHEET COIL SALES ORDER NO: 25738 PACKAGING: PACKED IN B UNDLES CARGO NET WEIGHT: 38.5 20 MT CARGO GROSS WEIGHT: 39. 140 MT HS CODE: 76061200 COM MERCIAL INVOICE NUMBER: P 6745 4 DESCRIPTION OF COMMODITIES: AU TO SHEET COIL SALES ORDER NO: 25738 PACKAGING: PACKED IN B UNDLES CARGO NET WEIGHT: 38.5 20 MT CARGO GROSS WEIGHT: 39. 140 MT HS CODE: 76061200 COM MERCIAL INVOICE NUMBER: P 6745 4
2022-09-28 MAEUM00025019 MA ADEN ROLLING COMPANY 20646.96 kg 760612 DESCRIPTION OF COMMODITIES: AU TO SHEET COIL SALES ORDER NO: 25019 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 20 .337 MT CARGO GROSS WEIGHT: 2 0.647 MT HS CODE: 76061200 C OMMERCIAL INVOICE NUMBER: P 67 046
2022-09-28 MAEUM00025411 MA ADEN ROLLING COMPANY 39329.39 kg 760612 DESCRIPTION OF COMMODITIES: AU TO SHEET COIL SALES ORDER NO: 25411 PACKAGING: PACKED IN B UNDLES CARGO NET WEIGHT: 38.7 09 MT CARGO GROSS WEIGHT: 39. 329 MT HS CODE: 76061200 COM MERCIAL INVOICE NUMBER: P 6696 0 DESCRIPTION OF COMMODITIES: AU TO SHEET COIL SALES ORDER NO: 25411 PACKAGING: PACKED IN B UNDLES CARGO NET WEIGHT: 38.7 09 MT CARGO GROSS WEIGHT: 39. 329 MT HS CODE: 76061200 COM MERCIAL INVOICE NUMBER: P 6696 0
2022-09-24 MAEU219588509 MA ADEN ROLLING COMPANY 16824.93 kg 760612 DESCRIPTION OF COMMODITIES: AU TO SHEET COIL SALES ORDER NO: 25394 & 24842 PACKAGING: PA CKED IN BUNDLES CARGO NET WEI GHT: 16.515 MT CARGO GROSS WE IGHT: 16.825 MT HS CODE: 7606 1200 COMMERCIAL INVOICE NUMBE R: P 67173
2022-09-10 MAEU219533547 MA ADEN ROLLING COMPANY 18886.09 kg 760612 DESCRIPTION OF COMMODITIES: AU TO SHEET COIL,5182/O / 3.0 X 8 26 SALES ORDER NO: 24186 PAC KAGING: PACKED IN BUNDLES CAR GO NET WEIGHT: 18.576 MT CARG O GROSS WEIGHT: 18.886 MT HS CODE: 76061200 COMMERCIAL INV OICE NUMBER: P 66769
2022-09-10 MAEU219637577 MA ADEN ROLLING COMPANY 13500.04 kg 760612 DESCRIPTION OF COMMODITIES: AU TO SHEET COIL SALES ORDER NO: 24642 PACKAGING: PACKED IN B UNDLES CARGO NET WEIGHT: 13.1 90 MT CARGO GROSS WEIGHT: 13. 500 MT HS CODE: 76061200 COM MERCIAL INVOICE NUMBER: P 6682 9 P.O. BOX 2406 SAVANNA H, GA 31402 UNITED STATES 9 12-964-3811
2022-09-10 MAEU219897901 MA ADEN ROLLING COMPANY 8673.74 kg 760612 DESCRIPTION OF COMMODITIES: A UTO SHEET COIL SALES ORDER NO : 24681 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 8.5 18 MT CARGO GROSS WEIGHT: 8.6 74 MT HS CODE: 76061200 COMM ERCIAL INVOICE NUMBER: P 66952
2022-09-10 MAEUM00025392 MA ADEN ROLLING COMPANY 36929.39 kg 760612 DESCRIPTION OF COMMODITIES: AU TO SHEET COIL, 5754/O/3.0 X 57 0 SALES ORDER NO: 25127-25177 -25392 PACKAGING: PACKED IN B UNDLES CARGO NET WEIGHT: 36.3 09 MT CARGO GROSS WEIGHT: 36. 929 MT HS CODE: 76061200 COM MERCIAL INVOICE NUMBER: P 6670 8 DESCRIPTION OF COMMODITIES: AU TO SHEET COIL, 5754/O/3.0 X 57 0 SALES ORDER NO: 25127-25177 -25392 PACKAGING: PACKED IN B UNDLES CARGO NET WEIGHT: 36.3 09 MT CARGO GROSS WEIGHT: 36. 929 MT HS CODE: 76061200 COM MERCIAL INVOICE NUMBER: P 6670 8
2022-08-21 MAEU219475858 MA ADEN ROLLING COMPANY 18183.92 kg 760692 DESCRIPTION OF COMMODITIES: AU TO SHEET COILS, 5182/O/3.0 X 8 26 SALES ORDER NO: 24641 & 25 178 PACKAGING: PACKED IN BUND LES CARGO NET WEIGHT: 17.874 MT CARGO GROSS WEIGHT: 18.184 MT HS CODE: 76069200 COMMER CIAL INVOICE NUMBER: P 66696
2022-07-29 DSVFHEL0106652 STALATUBE OY 18565.0 kg 730690 STEEL PROFILES
2022-07-26 DSVFHEL0106649 STALATUBE OY 18146.0 kg 730690 STEEL PROFILES
2022-06-24 DSVFHEL0103048 STALATUBE OY 17510.0 kg 730690 STEEL PROFILES
2022-06-07 NOVVNPT220500822 HUNAN ALLIANZ METAL PRODUCTS CO LT 72207.0 kg 720421 STAINLESS STEEL 304 CFR VANCOUVER, B.C., CA NADA STAINLESS STEEL 304 CFR VANCOUVER, B.C., CA NADA STAINLESS STEEL 304 CFR VANCOUVER, B.C., CA NADA
2022-05-21 DSVFHEL0103051 STALATUBE OY 18565.0 kg 730690 STEEL PROFILES
2022-05-20 DSVFHEL0103046 STALATUBE OY 17904.0 kg 730690 STEEL PROFILES
2022-05-12 ONEGMELGAV042206 SSAB EMEA AB 208530.0 kg 720421 STEEL COILS FROB
2022-02-17 DSVFHEL0098748 STALATUBE OY 2089.0 kg 730690 STEEL PROFILES
2022-02-17 DSVFHEL0096337 STALATUBE OY 17274.0 kg 730690 STEEL PROFILES
2022-02-17 DSVFHEL0098816 STALATUBE OY 9178.0 kg 730690 STEEL PROFILES
2022-02-17 DSVFHEL0096339 STALATUBE OY 10660.0 kg 730690 STEEL PROFILES
2022-01-27 DSVFHEL0096584 STALATUBE OY 4039.0 kg 730690 STEEL PROFILES
2022-01-27 DSVFHEL0094283 STALATUBE OY 15304.0 kg 730690 STEEL PROFILES
2021-12-15 WGBG468113BONH21 SSAB EMEA AB 18680.0 kg 731700 PIECE STEEL COILS/SHEETS
2021-11-21 DSVFHEL0094781 STALATUBE OY 8273.0 kg 730690 STEEL PROFILES
2021-11-21 DSVFHEL0094282 STALATUBE OY 8248.0 kg 730690 STEEL PROFILES
2021-11-15 DMALHELA28629 OUTOKUMP USA INLESS OY 22450.0 kg 720421 STAINLESS STEEL COILS STAINLESS STEEL COILS
2021-10-20 THGLKUL21080057 PMB ALUMINIUM SDN BHD 23055.0 kg 871493 ALUMINIUM EXTRUSIONS
2021-10-12 DMALHELA28624 OUTOKUMP USA INLESS OY 20590.0 kg 720421 STAINLESS STEEL COILS
Other address
12389 LOWER AZUSA ROAD
1500 COINING DR
21 MARWAY CIRCLE ROCHESTER NY 14624 US
3635 FRANCIS CIRCLE
8020 STEELE STREET
#300 - 9087C 198TH STREET LANGLEY BC V1M 3B1 CANADA
#300 9087C 198TH STREET LANGLEY BC V1M 3BI CANADA EMAL: LANCE THOMPSON@SAMUEL COM
1250 APPLEBY LANE BURLINGTON L7L 5G6 CANADA
133 GROH AVE CAMBRIDGE ON N3C1Y8 CA
2001 S NIKOLAI STREET
6125-51 STREET S E CALGARY ALBER TA T2C 3V2 CALGARY ALBERTA T2C 3V2 CA
9087C 198TH ST UNIT 300 LANGLEY B C V1M3B1 CANADA VANCOUVER BC CA
MEXICO CALLE 17 #3796 AMPLIACION MORELOS SALTILLO COAHUILA DE ZARAGOZA 25013 MEXICO
USA 1700 RIDGELY STREET BALTIMORE MD 21230 UNITED STATES