2024-12-13 |
MAEU246262069 |
MA ADEN ROLLING COMPANY |
37002.42 kg |
760612
|
DESCRIPTION OF COMMODITIES: AU TO SHEET COIL SALES ORDER NO : 32355 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 3 6.606 MT CARGO GROSS WEIGHT: 37.002 MT HS CODE: 76061200 COMMERCIAL INVOICE NUMBER: P 78008 DESCRIPTION OF COMMODITIES: AU TO SHEET COIL SALES ORDER NO : 32355 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 3 6.606 MT CARGO GROSS WEIGHT: 37.002 MT HS CODE: 76061200 COMMERCIAL INVOICE NUMBER: P 78008 |
2024-12-13 |
MAEU245940686 |
MAADEN ROLLING COMPANY |
15836.08 kg |
760612
|
DESCRIPTION OF COMMODITIES: AU TO SHEET COIL SALES ORDER NO : 32957 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 1 5.526 MT CARGO GROSS WEIGHT: 15.836 MT HS CODE: 76061200 COMMERCIAL INVOICE NUMBER: P 77927 XIAOGANG.LU@SUMITOMO CORP.COM |
2024-12-13 |
MAEU245823224 |
MAADEN ROLLING COMPANY |
126482.73 kg |
760612
|
DESCRIPTION OF COMMODITIES: AU TO SHEET COIL SALES ORDER NO : 32744 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 1 25.293 MT CARGO GROSS WEIGHT : 126.481 MT HS CODE: 760612 00 COMMERCIAL INVOICE NUMBER : P 77874 KYLE.MARTINEZ@STEE LSUMMIT.COM XIAOGANG.LU@SUMI TOMOCORP.COM DESCRIPTION OF COMMODITIES: AU TO SHEET COIL SALES ORDER NO : 32744 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 1 25.293 MT CARGO GROSS WEIGHT : 126.481 MT HS CODE: 760612 00 COMMERCIAL INVOICE NUMBER : P 77874 KYLE.MARTINEZ@STEE LSUMMIT.COM XIAOGANG.LU@SUMI TOMOCORP.COM DESCRIPTION OF COMMODITIES: AU TO SHEET COIL SALES ORDER NO : 32744 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 1 25.293 MT CARGO GROSS WEIGHT : 126.481 MT HS CODE: 760612 00 COMMERCIAL INVOICE NUMBER : P 77874 KYLE.MARTINEZ@STEE LSUMMIT.COM XIAOGANG.LU@SUMI TOMOCORP.COM DESCRIPTION OF COMMODITIES: AU TO SHEET COIL SALES ORDER NO : 32744 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 1 25.293 MT CARGO GROSS WEIGHT : 126.481 MT HS CODE: 760612 00 COMMERCIAL INVOICE NUMBER : P 77874 KYLE.MARTINEZ@STEE LSUMMIT.COM XIAOGANG.LU@SUMI TOMOCORP.COM DESCRIPTION OF COMMODITIES: AU TO SHEET COIL SALES ORDER NO : 32744 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 1 25.293 MT CARGO GROSS WEIGHT : 126.481 MT HS CODE: 760612 00 COMMERCIAL INVOICE NUMBER : P 77874 KYLE.MARTINEZ@STEE LSUMMIT.COM XIAOGANG.LU@SUMI TOMOCORP.COM DESCRIPTION OF COMMODITIES: AU TO SHEET COIL SALES ORDER NO : 32744 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 1 25.293 MT CARGO GROSS WEIGHT : 126.481 MT HS CODE: 760612 00 COMMERCIAL INVOICE NUMBER : P 77874 KYLE.MARTINEZ@STEE LSUMMIT.COM XIAOGANG.LU@SUMI TOMOCORP.COM DESCRIPTION OF COMMODITIES: AU TO SHEET COIL SALES ORDER NO : 32744 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 1 25.293 MT CARGO GROSS WEIGHT : 126.481 MT HS CODE: 760612 00 COMMERCIAL INVOICE NUMBER : P 77874 KYLE.MARTINEZ@STEE LSUMMIT.COM XIAOGANG.LU@SUMI TOMOCORP.COM DESCRIPTION OF COMMODITIES: AU TO SHEET COIL SALES ORDER NO : 32744 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 1 25.293 MT CARGO GROSS WEIGHT : 126.481 MT HS CODE: 760612 00 COMMERCIAL INVOICE NUMBER : P 77874 KYLE.MARTINEZ@STEE LSUMMIT.COM XIAOGANG.LU@SUMI TOMOCORP.COM |
2024-12-01 |
MAEU245703731 |
MAADEN ROLLING COMPANY |
34709.47 kg |
760612
|
DESCRIPTION OF COMMODITIES: AU TO SHEET COIL SALES ORDER NO : 32745 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 3 4.397 MT CARGO GROSS WEIGHT: 34.709 MT HS CODE: 76061200 COMMERCIAL INVOICE NUMBER: P 77851 XIAOGANG.LU@SUMITOMO CORP.COM DESCRIPTION OF COMMODITIES: AU TO SHEET COIL SALES ORDER NO : 32745 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 3 4.397 MT CARGO GROSS WEIGHT: 34.709 MT HS CODE: 76061200 COMMERCIAL INVOICE NUMBER: P 77851 XIAOGANG.LU@SUMITOMO CORP.COM |
2024-12-01 |
MAEU245817353 |
MAADEN ROLLING COMPANY |
16516.94 kg |
760612
|
DESCRIPTION OF COMMODITIES: AU TO SHEET COIL SALES ORDER NO : 32743 PACKAGING: PACKED IN BUND LES CARGO NET WEIGHT: 16.372 MT CARGO GROSS WEIGHT : 16.517 MT HS CODE:76061200 COMMERCIAL INVOICE NUMBER: P 77873 KYLE.MARTINEZ@STEELS UMMIT.COM XIAOGANG.LU@SUMITO MOCORP.COM |
2024-12-01 |
MAEU245703738 |
MAADEN ROLLING COMPANY |
17743.02 kg |
760612
|
DESCRIPTION OF COMMODITIES: AU TO SHEET COIL SALES ORDER NO : 32147 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 1 7.471 MT CARGO GROSS WEIGHT: 17.743 MT HS CODE: 76061200 COMMERCIAL INVOICE NUMBER: P 77852 XIAOGANG.LU@SUMITOMO CORP.COM |
2024-12-01 |
MAEU245703294 |
MAADEN ROLLING COMPANY |
18735.04 kg |
760612
|
DESCRIPTION OF COMMODITIES: AU TO SHEET COIL SALES ORDER NO : 32374 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 1 8.444 MT CARGO GROSS WEIGHT: 18.735 MT HS CODE: 76061200 COMMERCIAL INVOICE NUMBER: P 77833 XIAOGANG.LU@SUMITOMO CORP.COM |
2024-11-23 |
MAEU245184746 |
MAADEN ROLLING COMPANY |
120846.75 kg |
760612
|
DESCRIPTION OF COMMODITIES:AUT O SHEET COIL SALES ORDER NO: 32348-32353-32365-32366-32367 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 119.369MT CARGO GROSS WEIGHT: 120.845 MT HS CODE:76061200 COMMER CIAL INVOICE NUMBER:P 77655 [email protected] [email protected] DESCRIPTION OF COMMODITIES:AUT O SHEET COIL SALES ORDER NO: 32348-32353-32365-32366-32367 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 119.369MT CARGO GROSS WEIGHT: 120.845 MT HS CODE:76061200 COMMER CIAL INVOICE NUMBER:P 77655 [email protected] [email protected] DESCRIPTION OF COMMODITIES:AUT O SHEET COIL SALES ORDER NO: 32348-32353-32365-32366-32367 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 119.369MT CARGO GROSS WEIGHT: 120.845 MT HS CODE:76061200 COMMER CIAL INVOICE NUMBER:P 77655 [email protected] [email protected] DESCRIPTION OF COMMODITIES:AUT O SHEET COIL SALES ORDER NO: 32348-32353-32365-32366-32367 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 119.369MT CARGO GROSS WEIGHT: 120.845 MT HS CODE:76061200 COMMER CIAL INVOICE NUMBER:P 77655 [email protected] [email protected] DESCRIPTION OF COMMODITIES:AUT O SHEET COIL SALES ORDER NO: 32348-32353-32365-32366-32367 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 119.369MT CARGO GROSS WEIGHT: 120.845 MT HS CODE:76061200 COMMER CIAL INVOICE NUMBER:P 77655 [email protected] [email protected] DESCRIPTION OF COMMODITIES:AUT O SHEET COIL SALES ORDER NO: 32348-32353-32365-32366-32367 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 119.369MT CARGO GROSS WEIGHT: 120.845 MT HS CODE:76061200 COMMER CIAL INVOICE NUMBER:P 77655 [email protected] [email protected] DESCRIPTION OF COMMODITIES:AUT O SHEET COIL SALES ORDER NO: 32348-32353-32365-32366-32367 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 119.369MT CARGO GROSS WEIGHT: 120.845 MT HS CODE:76061200 COMMER CIAL INVOICE NUMBER:P 77655 [email protected] [email protected] |
2024-11-23 |
MAEU245042792 |
MAADEN ROLLING COMPANY |
19349.22 kg |
760612
|
DESCRIPTION OF COMMODITIES: AU TO SHEET COIL SALES ORDER NO: 32146 PACKAGING: PACKED IN B UNDLES CARGO NET WEIGHT: 19.0 29 MT CARGO GROSS WEIGHT: 19. 349 MT HS CODE: 76061200 COM MERCIAL INVOICE NUMBER: P 7759 3 [email protected] M |
2024-11-10 |
MAEU244757070 |
MAADEN ROLLING COMPANY |
17098.91 kg |
760612
|
DESCRIPTION OF COMMODITIES: AU TO SHEET COIL SALES ORDER NO : 32130 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 1 6.945 MT CARGO GROSS WEIGHT: 17.099 MT HS CODE: 76061200 COMMERCIAL INVOICE NUMBER: P 77520 XIAOGANG.LU@SUMITOMO CORP.COM |
2024-10-20 |
MAEU244359713 |
MAADEN ROLLING COMPANY |
19028.07 kg |
760612
|
DESCRIPTION OF COMMODITIES:AUT O SHEET COIL SALES ORDER NO: 32274 PACKAGING: PACKED IN B UNDLES CARGO NET WEIGHT: 18. 766MT CARGO GROSS WEIGHT: 19 .028MT HS CODE:76061200 CO MMERCIAL INVOICE NUMBER: P 772 20 KYLE.MARTINEZ@STEELSUMMIT .COM XIAOGANG.LU@SUMITOMOCOR P.COM |
2024-10-20 |
MAEU244359712 |
MAADEN ROLLING COMPANY |
17488.09 kg |
760612
|
DESCRIPTION OF COMMODITIES:AUT O SHEET COIL SALES ORDER NO: 32369-32344 PACKAGING: PACKE D IN BUNDLES CARGO NET WEIGH T:17.344 MT CARGO GROSS WEIG HT: 17.488MT HS CODE:7606120 0 COMMERCIAL INVOICE NUMBER: P 77219 KYLE.MARTINEZ@STEELS UMMIT.COM XIAOGANG.LU@SUMITO MOCORP.COM |
2024-10-20 |
MAEU243917871 |
MAADEN ROLLING COMPANY |
15300.84 kg |
760612
|
DESCRIPTION OF COMMODITIES:AUT O SHEET COIL SALES ORDER NO: 32132 PACKAGING: PACKED IN B UNDLES CARGO NET WEIGHT: 15. 148MT CARGO GROSS WEIGHT:15. 301 MT HS CODE:76061200 CO MMERCIAL INVOICE NUMBER:P 7713 9 [email protected] OM |
2024-10-20 |
MAEU244360018 |
MAADEN ROLLING COMPANY |
17782.03 kg |
760612
|
DESCRIPTION OF COMMODITIES:AUT O SHEET COIL SALES ORDER NO: 31971 PACKAGING: PACKED IN B UNDLES CARGO NET WEIGHT: 17. 631MT CARGO GROSS WEIGHT: 17 .782MT HS CODE:76061200 CO MMERCIAL INVOICE NUMBER: P 772 63 XIAOGANG.LU@SUMITOMOCORP. COM |
2024-10-11 |
MAEU242892925 |
MAADEN ROLLING COMPANY |
28237.05 kg |
760612
|
DESCRIPTION OF COMMODITIES: AU TO SHEET COIL SALES ORDER NO : 31816-32209 PACKAGING: PAC KED IN BUNDLES CARGO NET WEI GHT: 27.765 MT CARGO GROSS W EIGHT: 28.237 MT HS CODE: 76 061200 COMMERCIAL INVOICE NU MBER: P 76699 DESCRIPTION OF COMMODITIES: AU TO SHEET COIL SALES ORDER NO : 31816-32209 PACKAGING: PAC KED IN BUNDLES CARGO NET WEI GHT: 27.765 MT CARGO GROSS W EIGHT: 28.237 MT HS CODE: 76 061200 COMMERCIAL INVOICE NU MBER: P 76699 |
2024-10-11 |
MAEU242723727 |
MA ADEN ROLLING COMPANY |
28088.27 kg |
760612
|
DESCRIPTION OF COMMODITIES: AU TO SHEET COIL SALES ORDER NO : 32120-31733 PACKAGING: PAC KED IN BUNDLES CARGO NET WEI GHT: 27.615 MT CARGO GROSS W EIGHT: 28.088 MT HS CODE: 76 061200 COMMERCIAL INVOICE NU MBER: P 76666 DESCRIPTION OF COMMODITIES: AU TO SHEET COIL SALES ORDER NO : 32120-31733 PACKAGING: PAC KED IN BUNDLES CARGO NET WEI GHT: 27.615 MT CARGO GROSS W EIGHT: 28.088 MT HS CODE: 76 061200 COMMERCIAL INVOICE NU MBER: P 76666 DESCRIPTION OF COMMODITIES: AU TO SHEET COIL SALES ORDER NO : 32120-31733 PACKAGING: PAC KED IN BUNDLES CARGO NET WEI GHT: 27.615 MT CARGO GROSS W EIGHT: 28.088 MT HS CODE: 76 061200 COMMERCIAL INVOICE NU MBER: P 76666 |
2024-10-11 |
MAEU242532409 |
MAADEN ROLLING COMPANY |
19545.17 kg |
760612
|
DESCRIPTION OF COMMODITIES: AU TO SHEET COIL SALES ORDER NO : 31361 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 1 9.228 MT CARGO GROSS WEIGHT: 19.545 MT HS CODE: 76061200 COMMERCIAL INVOICE NUMBER:P 76542 |
2024-10-11 |
MAEU242723728 |
MA ADEN ROLLING COMPANY |
88512.33 kg |
760612
|
DESCRIPTION OF COMMODITIES: AU TO SHEET COIL SALES ORDER NO: 31815-31819 PACKAGING: PACKE D IN BUNDLES CARGO NET WEIGHT : 87.323 MT CARGO GROSS WEIGH T: 88.511 MT HS CODE: 7606120 0 COMMERCIAL INVOICE NUMBER: P 76667 DESCRIPTION OF COMMODITIES: AU TO SHEET COIL SALES ORDER NO: 31815-31819 PACKAGING: PACKE D IN BUNDLES CARGO NET WEIGHT : 87.323 MT CARGO GROSS WEIGH T: 88.511 MT HS CODE: 7606120 0 COMMERCIAL INVOICE NUMBER: P 76667 DESCRIPTION OF COMMODITIES: AU TO SHEET COIL SALES ORDER NO: 31815-31819 PACKAGING: PACKE D IN BUNDLES CARGO NET WEIGHT : 87.323 MT CARGO GROSS WEIGH T: 88.511 MT HS CODE: 7606120 0 COMMERCIAL INVOICE NUMBER: P 76667 DESCRIPTION OF COMMODITIES: AU TO SHEET COIL SALES ORDER NO: 31815-31819 PACKAGING: PACKE D IN BUNDLES CARGO NET WEIGHT : 87.323 MT CARGO GROSS WEIGH T: 88.511 MT HS CODE: 7606120 0 COMMERCIAL INVOICE NUMBER: P 76667 DESCRIPTION OF COMMODITIES: AU TO SHEET COIL SALES ORDER NO: 31815-31819 PACKAGING: PACKE D IN BUNDLES CARGO NET WEIGHT : 87.323 MT CARGO GROSS WEIGH T: 88.511 MT HS CODE: 7606120 0 COMMERCIAL INVOICE NUMBER: P 76667 |
2024-10-11 |
MAEU242577153 |
MAADEN ROLLING COMPANY |
30258.3 kg |
760612
|
DESCRIPTION OF COMMODITIES: AU TO SHEET COIL SALES ORDER NO : 31360 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 2 9.744 MT CARGO GROSS WEIGHT: 30.258 MT HS CODE:76061200 COMMERCIAL INVOICE NUMBER: P 76575 DESCRIPTION OF COMMODITIES: AU TO SHEET COIL SALES ORDER NO : 31360 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 2 9.744 MT CARGO GROSS WEIGHT: 30.258 MT HS CODE:76061200 COMMERCIAL INVOICE NUMBER: P 76575 |
2024-10-11 |
MAEU242577152 |
MAADEN ROLLING COMPANY |
34092.12 kg |
760612
|
DESCRIPTION OF COMMODITIES: AU TO SHEET COIL SALES ORDER NO : 31921-31818 PACKAGING: PAC KED IN BUNDLES CARGO NET WEI GHT: 33.536 MT CARGO GROSS W EIGHT: 34.092 MT HS CODE: 76 061200 COMMERCIAL INVOICE NU MBER: P 76576 DESCRIPTION OF COMMODITIES: AU TO SHEET COIL SALES ORDER NO : 31921-31818 PACKAGING: PAC KED IN BUNDLES CARGO NET WEI GHT: 33.536 MT CARGO GROSS W EIGHT: 34.092 MT HS CODE: 76 061200 COMMERCIAL INVOICE NU MBER: P 76576 |
2024-09-02 |
MAEU242179643 |
MAADEN ROLLING COMPANY |
18745.93 kg |
760612
|
DESCRIPTION OF COMMODITIES: AU TO SHEET COIL SALES ORDER NO : 31841-31961 PACKAGING: PAC KED IN BUNDLES CARGO NET WEI GHT: 18.448 MT CARGO GROSS W EIGHT: 18.746 MT HS CODE: 76 061200 COMMERCIAL INVOICE NU MBER: P 76500 |
2024-09-02 |
MAEU241965336 |
MA ADEN ROLLING COMPANY |
21641.26 kg |
760612
|
DESCRIPTION OF COMMODITIES:AUT O SHEET COIL SALES ORDER NO: 31380 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 21 .376 MT CARGO GROSS WEIGHT: 21.641 MT HS CODE: 76061200 COMMERCIAL INVOICE NUMBER: P 76454 |
2024-09-02 |
MAEU241966119 |
MA ADEN ROLLING COMPANY |
16411.25 kg |
760612
|
DESCRIPTION OF COMMODITIES: AU TO SHEET COIL SALES ORDER NO : 31885 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 1 6.264 MT CARGO GROSS WEIGHT: 16.411 MT HS CODE: 76061200 COMMERCIAL INVOICE NUMBER: P 76453 |
2024-09-02 |
MAEU242072085 |
MA ADEN ROLLING COMPANY |
21035.25 kg |
760612
|
DESCRIPTION OF COMMODITIES: AU TO SHEET COIL SALES ORDER NO : 31772 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 2 0.775 MT CARGO GROSS WEIGHT: 21.035 MT HS CODE: 76061200 COMMERCIAL INVOICE NUMBER: P 76498 |
2024-09-02 |
MAEU241822341 |
MA ADEN ROLLING COMPANY |
35606.24 kg |
760612
|
DESCRIPTION OF COMMODITIES:AUT O SHEET COIL SALES ORDER NO: 31735-31771 PACKAGING: PACKE D IN BUNDLES CARGO NET WEIGH T: 35.231 MT CARGO GROSS WEI GHT: 35.606 MT HS CODE:76061 200 COMMERCIAL INVOICE NUMBE R:P 76409 DESCRIPTION OF COMMODITIES:AUT O SHEET COIL SALES ORDER NO: 31735-31771 PACKAGING: PACKE D IN BUNDLES CARGO NET WEIGH T: 35.231 MT CARGO GROSS WEI GHT: 35.606 MT HS CODE:76061 200 COMMERCIAL INVOICE NUMBE R:P 76409 |
2024-09-02 |
MAEU241822400 |
MA ADEN ROLLING COMPANY |
16081.03 kg |
760612
|
DESCRIPTION OF COMMODITIES:AUT O SHEET COIL SALES ORDER NO: 31731 PACKAGING: PACKED IN B UNDLES CARGO NET WEIGHT: 15. 881 MT CARGO GROSS WEIGHT: 1 6.081 MT HS CODE:76061200 COMMERCIAL INVOICE NUMBER:P 76 389 |
2024-08-25 |
MAEU241774444 |
MA ADEN ROLLING COMPANY |
18373.07 kg |
760612
|
DESCRIPTION OF COMMODITIES:AUT O SHEET COIL SALES ORDER NO: 31798 PACKAGING: PACKED IN B UNDLES CARGO NET WEIGHT: 18. 102MT CARGO GROSS WEIGHT: 18 .373MT HS CODE:76061200 CO MMERCIAL INVOICE NUMBER:P 7640 5 |
2024-07-27 |
MAEU241179411 |
MAADEN ROLLING COMPANY |
20001.95 kg |
760612
|
DESCRIPTION OF COMMODITIES: AU TO SHEET COIL SALES ORDER NO : 31381 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 1 9.649 MT CARGO GROSS WEIGHT: 20.002 MT HS CODE: 76061200 COMMERCIAL INVOICE NUMBER: P 76213 |
2024-07-27 |
MAEU241232440 |
MAADEN ROLLING COMPANY |
16189.89 kg |
760612
|
DESCRIPTION OF COMMODITIES: AU TO SHEET COIL SALES ORDER NO : 31736 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 1 6.026 MT CARGO GROSS WEIGHT: 16.190 MT HS CODE: 76061200 COMMERCIAL INVOICE NUMBER: P 76245 KYLE.MARTINEZ@STEELS UMMIT.COM XIAOGANG.LU@SUMITO MOCORP.COM |
2024-07-27 |
MAEU241157501 |
MAADEN ROLLING COMPANY |
39668.23 kg |
760612
|
DESCRIPTION OF COMMODITIES: AU TO SHEET COIL SALES ORDER NO : 31607-31732 PACKAGING: PAC KED IN BUNDLES CARGO NET WEI GHT: 38.796 MT CARGO GROSS W EIGHT: 39.668 MT HS CODE: 76 061200 COMMERCIAL INVOICE NU MBER: P 76244 KYLE.MARTINEZ@ STEELSUMMIT.COM XIAOGANG.LU@ SUMITOMOCORP.COM DESCRIPTION OF COMMODITIES: AU TO SHEET COIL SALES ORDER NO : 31607-31732 PACKAGING: PAC KED IN BUNDLES CARGO NET WEI GHT: 38.796 MT CARGO GROSS W EIGHT: 39.668 MT HS CODE: 76 061200 COMMERCIAL INVOICE NU MBER: P 76244 KYLE.MARTINEZ@ STEELSUMMIT.COM XIAOGANG.LU@ SUMITOMOCORP.COM DESCRIPTION OF COMMODITIES: AU TO SHEET COIL SALES ORDER NO : 31607-31732 PACKAGING: PAC KED IN BUNDLES CARGO NET WEI GHT: 38.796 MT CARGO GROSS W EIGHT: 39.668 MT HS CODE: 76 061200 COMMERCIAL INVOICE NU MBER: P 76244 KYLE.MARTINEZ@ STEELSUMMIT.COM XIAOGANG.LU@ SUMITOMOCORP.COM |
2024-07-27 |
MAEU241080127 |
MAADEN ROLLING COMPANY |
56644.66 kg |
760612
|
DESCRIPTION OF COMMODITIES: AU TO SHEET COIL SALES ORDER NO : 31363-31734 PACKAGING: PAC KED IN BUNDLES CARGO NET WEI GHT: 56.146 MT CARGO GROSS W EIGHT: 56.644 MT HS CODE: 76 061200 COMMERCIAL INVOICE NU MBER: P 76161 DESCRIPTION OF COMMODITIES: AU TO SHEET COIL SALES ORDER NO : 31363-31734 PACKAGING: PAC KED IN BUNDLES CARGO NET WEI GHT: 56.146 MT CARGO GROSS W EIGHT: 56.644 MT HS CODE: 76 061200 COMMERCIAL INVOICE NU MBER: P 76161 DESCRIPTION OF COMMODITIES: AU TO SHEET COIL SALES ORDER NO : 31363-31734 PACKAGING: PAC KED IN BUNDLES CARGO NET WEI GHT: 56.146 MT CARGO GROSS W EIGHT: 56.644 MT HS CODE: 76 061200 COMMERCIAL INVOICE NU MBER: P 76161 |
2024-07-27 |
MAEU241157376 |
MAADEN ROLLING COMPANY |
79196.29 kg |
760612
|
DESCRIPTION OF COMMODITIES: AU TO SHEET COIL SALES ORDER NO : 31358 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 7 8.415 MT CARGO GROSS WEIGHT: 79.195 MT HS CODE: 76061200 COMMERCIAL INVOICE NUMBER: P 76225 DESCRIPTION OF COMMODITIES: AU TO SHEET COIL SALES ORDER NO : 31358 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 7 8.415 MT CARGO GROSS WEIGHT: 79.195 MT HS CODE: 76061200 COMMERCIAL INVOICE NUMBER: P 76225 DESCRIPTION OF COMMODITIES: AU TO SHEET COIL SALES ORDER NO : 31358 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 7 8.415 MT CARGO GROSS WEIGHT: 79.195 MT HS CODE: 76061200 COMMERCIAL INVOICE NUMBER: P 76225 DESCRIPTION OF COMMODITIES: AU TO SHEET COIL SALES ORDER NO : 31358 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 7 8.415 MT CARGO GROSS WEIGHT: 79.195 MT HS CODE: 76061200 COMMERCIAL INVOICE NUMBER: P 76225 DESCRIPTION OF COMMODITIES: AU TO SHEET COIL SALES ORDER NO : 31358 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 7 8.415 MT CARGO GROSS WEIGHT: 79.195 MT HS CODE: 76061200 COMMERCIAL INVOICE NUMBER: P 76225 |
2024-07-27 |
MAEU239863397 |
MAADEN ROLLING COMPANY |
129014.73 kg |
760612
|
DESCRIPTION OF COMMODITIES: AU TO SHEET COIL SALES ORDER NO : 31059-31525 PACKAGING: PAC KED IN BUNDLES CARGO NET WEI GHT: 127.290 MT CARGO GROSS WEIGHT: 129.013 MT HS CODE: 76061200 COMMERCIAL INVOICE NUMBER: P 75952 DESCRIPTION OF COMMODITIES: AU TO SHEET COIL SALES ORDER NO : 31059-31525 PACKAGING: PAC KED IN BUNDLES CARGO NET WEI GHT: 127.290 MT CARGO GROSS WEIGHT: 129.013 MT HS CODE: 76061200 COMMERCIAL INVOICE NUMBER: P 75952 DESCRIPTION OF COMMODITIES: AU TO SHEET COIL SALES ORDER NO : 31059-31525 PACKAGING: PAC KED IN BUNDLES CARGO NET WEI GHT: 127.290 MT CARGO GROSS WEIGHT: 129.013 MT HS CODE: 76061200 COMMERCIAL INVOICE NUMBER: P 75952 DESCRIPTION OF COMMODITIES: AU TO SHEET COIL SALES ORDER NO : 31059-31525 PACKAGING: PAC KED IN BUNDLES CARGO NET WEI GHT: 127.290 MT CARGO GROSS WEIGHT: 129.013 MT HS CODE: 76061200 COMMERCIAL INVOICE NUMBER: P 75952 DESCRIPTION OF COMMODITIES: AU TO SHEET COIL SALES ORDER NO : 31059-31525 PACKAGING: PAC KED IN BUNDLES CARGO NET WEI GHT: 127.290 MT CARGO GROSS WEIGHT: 129.013 MT HS CODE: 76061200 COMMERCIAL INVOICE NUMBER: P 75952 DESCRIPTION OF COMMODITIES: AU TO SHEET COIL SALES ORDER NO : 31059-31525 PACKAGING: PAC KED IN BUNDLES CARGO NET WEI GHT: 127.290 MT CARGO GROSS WEIGHT: 129.013 MT HS CODE: 76061200 COMMERCIAL INVOICE NUMBER: P 75952 DESCRIPTION OF COMMODITIES: AU TO SHEET COIL SALES ORDER NO : 31059-31525 PACKAGING: PAC KED IN BUNDLES CARGO NET WEI GHT: 127.290 MT CARGO GROSS WEIGHT: 129.013 MT HS CODE: 76061200 COMMERCIAL INVOICE NUMBER: P 75952 |
2024-07-27 |
MAEU240507113 |
MAADEN ROLLING COMPANY |
35961.41 kg |
760612
|
DESCRIPTION OF COMMODITIES: AU TO SHEET COIL /5182 /2 /1546 SALES ORDER NO: 31722 PAC KAGING: PACKED IN BUNDLES CA RGO NET WEIGHT: 35.580 MT CA RGO GROSS WEIGHT: 35.961 MT HS CODE: 76061200 COMMERCIAL INVOICE NUMBER P 76022 DESCRIPTION OF COMMODITIES: AU TO SHEET COIL /5182 /2 /1546 SALES ORDER NO: 31722 PAC KAGING: PACKED IN BUNDLES CA RGO NET WEIGHT: 35.580 MT CA RGO GROSS WEIGHT: 35.961 MT HS CODE: 76061200 COMMERCIAL INVOICE NUMBER P 76022 |
2024-07-21 |
MAEU239689714 |
MAADEN ROLLING COMPANY |
42093.63 kg |
760612
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DESCRIPTION OF COMMODITIES: AU TO SHEET COIL SALES ORDER NO : 31049 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 4 1.400 MT CARGO GROSS WEIGHT: 42.093 MT HS CODE: 76061200 COMMERCIAL INVOICE NUMBER:P 75885 DESCRIPTION OF COMMODITIES: AU TO SHEET COIL SALES ORDER NO : 31049 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 4 1.400 MT CARGO GROSS WEIGHT: 42.093 MT HS CODE: 76061200 COMMERCIAL INVOICE NUMBER:P 75885 |
2024-07-21 |
MAEU239863152 |
MAADEN ROLLING COMPANY |
33050.2 kg |
760612
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DESCRIPTION OF COMMODITIES: AU TO SHEET COIL SALES ORDER NO : 31384-31061 PACKAGING: PAC KED IN BUNDLES CARGO NET WEI GHT: 32.422 MT CARGO GROSS W EIGHT: 33.050 MT HS CODE: 76 061200 COMMERCIAL INVOICE NU MBER: P 75945 DESCRIPTION OF COMMODITIES: AU TO SHEET COIL SALES ORDER NO : 31384-31061 PACKAGING: PAC KED IN BUNDLES CARGO NET WEI GHT: 32.422 MT CARGO GROSS W EIGHT: 33.050 MT HS CODE: 76 061200 COMMERCIAL INVOICE NU MBER: P 75945 |
2024-07-20 |
MAEU240512234 |
MAADEN ROLLING COMPANY |
36055.3 kg |
760612
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DESCRIPTION OF COMMODITIES: AU TO SHEET COIL SALES ORDER NO : 31364 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 3 5.380 MT CARGO GROSS WEIGHT: 36.055 MT HS CODE: 76061200 COMMERCIAL INVOI0CE NUMBER: P 76128 DESCRIPTION OF COMMODITIES: AU TO SHEET COIL SALES ORDER NO : 31364 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 3 5.380 MT CARGO GROSS WEIGHT: 36.055 MT HS CODE: 76061200 COMMERCIAL INVOI0CE NUMBER: P 76128 |
2024-07-20 |
MAEU240199338 |
MAADEN ROLLING COMPANY |
56103.52 kg |
760612
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DESCRIPTION OF COMMODITIES:AUT O SHEET COIL /5182 /2.48 /1714 .45 SALES ORDER NO:31066-313 62 PACKAGING: PACKED IN BUND LES CARGO NET WEIGHT: 55.143 MT CARGO GROSS WEIGHT:56.10 3 MT HS CODE: 76061200 COM MERCIAL INVOICE NUMBER P 76026 DESCRIPTION OF COMMODITIES:AUT O SHEET COIL /5182 /2.48 /1714 .45 SALES ORDER NO:31066-313 62 PACKAGING: PACKED IN BUND LES CARGO NET WEIGHT: 55.143 MT CARGO GROSS WEIGHT:56.10 3 MT HS CODE: 76061200 COM MERCIAL INVOICE NUMBER P 76026 DESCRIPTION OF COMMODITIES:AUT O SHEET COIL /5182 /2.48 /1714 .45 SALES ORDER NO:31066-313 62 PACKAGING: PACKED IN BUND LES CARGO NET WEIGHT: 55.143 MT CARGO GROSS WEIGHT:56.10 3 MT HS CODE: 76061200 COM MERCIAL INVOICE NUMBER P 76026 |
2024-07-20 |
MAEU240507057 |
MAADEN ROLLING COMPANY |
124531.8 kg |
760612
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DESCRIPTION OF COMMODITIES: AU TO SHEET COIL SALES ORDER NO : 31606-31365 PACKAGING: PAC KED IN BUNDLES CARGO NET WEI GHT: 122.580 MT CARGO GROSS WEIGHT: 124.530 MT HS CODE: 76061200 COMMERCIAL INVOICE NUMBER: P 76139 DESCRIPTION OF COMMODITIES: AU TO SHEET COIL SALES ORDER NO : 31606-31365 PACKAGING: PAC KED IN BUNDLES CARGO NET WEI GHT: 122.580 MT CARGO GROSS WEIGHT: 124.530 MT HS CODE: 76061200 COMMERCIAL INVOICE NUMBER: P 76139 DESCRIPTION OF COMMODITIES: AU TO SHEET COIL SALES ORDER NO : 31606-31365 PACKAGING: PAC KED IN BUNDLES CARGO NET WEI GHT: 122.580 MT CARGO GROSS WEIGHT: 124.530 MT HS CODE: 76061200 COMMERCIAL INVOICE NUMBER: P 76139 DESCRIPTION OF COMMODITIES: AU TO SHEET COIL SALES ORDER NO : 31606-31365 PACKAGING: PAC KED IN BUNDLES CARGO NET WEI GHT: 122.580 MT CARGO GROSS WEIGHT: 124.530 MT HS CODE: 76061200 COMMERCIAL INVOICE NUMBER: P 76139 DESCRIPTION OF COMMODITIES: AU TO SHEET COIL SALES ORDER NO : 31606-31365 PACKAGING: PAC KED IN BUNDLES CARGO NET WEI GHT: 122.580 MT CARGO GROSS WEIGHT: 124.530 MT HS CODE: 76061200 COMMERCIAL INVOICE NUMBER: P 76139 DESCRIPTION OF COMMODITIES: AU TO SHEET COIL SALES ORDER NO : 31606-31365 PACKAGING: PAC KED IN BUNDLES CARGO NET WEI GHT: 122.580 MT CARGO GROSS WEIGHT: 124.530 MT HS CODE: 76061200 COMMERCIAL INVOICE NUMBER: P 76139 DESCRIPTION OF COMMODITIES: AU TO SHEET COIL SALES ORDER NO : 31606-31365 PACKAGING: PAC KED IN BUNDLES CARGO NET WEI GHT: 122.580 MT CARGO GROSS WEIGHT: 124.530 MT HS CODE: 76061200 COMMERCIAL INVOICE NUMBER: P 76139 DESCRIPTION OF COMMODITIES: AU TO SHEET COIL SALES ORDER NO : 31606-31365 PACKAGING: PAC KED IN BUNDLES CARGO NET WEI GHT: 122.580 MT CARGO GROSS WEIGHT: 124.530 MT HS CODE: 76061200 COMMERCIAL INVOICE NUMBER: P 76139 DESCRIPTION OF COMMODITIES: AU TO SHEET COIL SALES ORDER NO : 31606-31365 PACKAGING: PAC KED IN BUNDLES CARGO NET WEI GHT: 122.580 MT CARGO GROSS WEIGHT: 124.530 MT HS CODE: 76061200 COMMERCIAL INVOICE NUMBER: P 76139 |
2024-07-20 |
MAEU240512235 |
MAADEN ROLLING COMPANY |
17653.2 kg |
760612
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DESCRIPTION OF COMMODITIES: AU TO SHEET COIL SALES ORDER NO : 31359 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 1 7.484 MT CARGO GROSS WEIGHT: 17.653 MT HS CODE: 76061200 COMMERCIAL INVOICE NUMBER: P 76127 |
2024-07-20 |
MAEU241063913 |
MAADEN ROLLING COMPANY |
18769.97 kg |
760612
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DESCRIPTION OF COMMODITIES: AU TO SHEET COIL SALES ORDER NO : 30577 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 1 8.497 MT CARGO GROSS WEIGHT: 18.770 MT HS CODE: 76061200 COMMERCIAL INVOICE NUMBER: P 76155 |
2024-06-23 |
MAEU239000387 |
MAADEN ROLLING COMPANY |
18655.21 kg |
760612
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DESCRIPTION OF COMMODITIES: AU TO SHEET COIL SALES ORDER NO : 30733 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 1 8.055 MT CARGO GROSS WEIGHT: 18.655 MT HS CODE: 76061200 COMMERCIAL INVOICE NUMBER: P 75618 |
2024-06-23 |
MAEU239000385 |
MAADEN ROLLING COMPANY |
142318.36 kg |
760612
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DESCRIPTION OF COMMODITIES: AU TO SHEET COIL SALES ORDER NO : 31056 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 1 40.789 MT CARGO GROSS WEIGHT : 142.316 MT HS CODE: 760612 00 COMMERCIAL INVOICE NUMBER : 76061200 DESCRIPTION OF COMMODITIES: AU TO SHEET COIL SALES ORDER NO : 31056 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 1 40.789 MT CARGO GROSS WEIGHT : 142.316 MT HS CODE: 760612 00 COMMERCIAL INVOICE NUMBER : 76061200 DESCRIPTION OF COMMODITIES: AU TO SHEET COIL SALES ORDER NO : 31056 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 1 40.789 MT CARGO GROSS WEIGHT : 142.316 MT HS CODE: 760612 00 COMMERCIAL INVOICE NUMBER : 76061200 DESCRIPTION OF COMMODITIES: AU TO SHEET COIL SALES ORDER NO : 31056 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 1 40.789 MT CARGO GROSS WEIGHT : 142.316 MT HS CODE: 760612 00 COMMERCIAL INVOICE NUMBER : 76061200 DESCRIPTION OF COMMODITIES: AU TO SHEET COIL SALES ORDER NO : 31056 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 1 40.789 MT CARGO GROSS WEIGHT : 142.316 MT HS CODE: 760612 00 COMMERCIAL INVOICE NUMBER : 76061200 DESCRIPTION OF COMMODITIES: AU TO SHEET COIL SALES ORDER NO : 31056 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 1 40.789 MT CARGO GROSS WEIGHT : 142.316 MT HS CODE: 760612 00 COMMERCIAL INVOICE NUMBER : 76061200 DESCRIPTION OF COMMODITIES: AU TO SHEET COIL SALES ORDER NO : 31056 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 1 40.789 MT CARGO GROSS WEIGHT : 142.316 MT HS CODE: 760612 00 COMMERCIAL INVOICE NUMBER : 76061200 DESCRIPTION OF COMMODITIES: AU TO SHEET COIL SALES ORDER NO : 31056 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 1 40.789 MT CARGO GROSS WEIGHT : 142.316 MT HS CODE: 760612 00 COMMERCIAL INVOICE NUMBER : 76061200 DESCRIPTION OF COMMODITIES: AU TO SHEET COIL SALES ORDER NO : 31056 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 1 40.789 MT CARGO GROSS WEIGHT : 142.316 MT HS CODE: 760612 00 COMMERCIAL INVOICE NUMBER : 76061200 |
2024-06-23 |
MAEU239126608 |
MA ADEN ROLLING COMPANY |
58407.8 kg |
760612
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DESCRIPTION OF COMMODITIES: AU TO SHEET COIL SALES ORDER NO :30736-31152 PACKAGING: PACK ED IN BUNDLES CARGO NET WEIG HT: 57.157 MT CARGO GROSS WE IGHT: 58.407 MT HS CODE: 760 61200 COMMERCIAL INVOICE NUM BER: P 75652 DESCRIPTION OF COMMODITIES: AU TO SHEET COIL SALES ORDER NO :30736-31152 PACKAGING: PACK ED IN BUNDLES CARGO NET WEIG HT: 57.157 MT CARGO GROSS WE IGHT: 58.407 MT HS CODE: 760 61200 COMMERCIAL INVOICE NUM BER: P 75652 DESCRIPTION OF COMMODITIES: AU TO SHEET COIL SALES ORDER NO :30736-31152 PACKAGING: PACK ED IN BUNDLES CARGO NET WEIG HT: 57.157 MT CARGO GROSS WE IGHT: 58.407 MT HS CODE: 760 61200 COMMERCIAL INVOICE NUM BER: P 75652 DESCRIPTION OF COMMODITIES: AU TO SHEET COIL SALES ORDER NO :30736-31152 PACKAGING: PACK ED IN BUNDLES CARGO NET WEIG HT: 57.157 MT CARGO GROSS WE IGHT: 58.407 MT HS CODE: 760 61200 COMMERCIAL INVOICE NUM BER: P 75652 |
2024-06-13 |
MAEU238396629 |
MAADEN ROLLING COMPANY |
37318.58 kg |
760612
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DESCRIPTION OF COMMODITIES: AU TOSHEET COIL SALES ORDER NO: 30763 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 36 .555 MT CARGO GROSS WEIGHT: 37.318 MT HS CODE: 76061200 COMMERCIAL INVOICE NUMBER: P 75554 DESCRIPTION OF COMMODITIES: AU TOSHEET COIL SALES ORDER NO: 30763 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 36 .555 MT CARGO GROSS WEIGHT: 37.318 MT HS CODE: 76061200 COMMERCIAL INVOICE NUMBER: P 75554 |
2024-06-13 |
MAEU238396665 |
MAADEN ROLLING COMPANY |
18368.99 kg |
760612
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DESCRIPTION OF COMMODITIES: AU TOSHEET COIL SALES ORDER NO: 30729-30488 PACKAGING: PACK ED IN BUNDLES CARGO NET WEIG HT: 18.141 MT CARGO GROSS WE IGHT: 18.369 MT HS CODE: 760 61200 COMMERCIAL INVOICE NUM BER: P 75552 |
2024-06-13 |
MAEU238674427 |
MAADEN ROLLING COMPANY |
47177.58 kg |
760612
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DESCRIPTION OF COMMODITIES: AU TOSHEET COIL SALES ORDER NO: 30730 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 46 .470 MT CARGO GROSS WEIGHT: 47.177 MT HS CODE: 76061200 COMMERCIAL INVOICE NUMBER: P 75572 DESCRIPTION OF COMMODITIES: AU TOSHEET COIL SALES ORDER NO: 30730 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 46 .470 MT CARGO GROSS WEIGHT: 47.177 MT HS CODE: 76061200 COMMERCIAL INVOICE NUMBER: P 75572 DESCRIPTION OF COMMODITIES: AU TOSHEET COIL SALES ORDER NO: 30730 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 46 .470 MT CARGO GROSS WEIGHT: 47.177 MT HS CODE: 76061200 COMMERCIAL INVOICE NUMBER: P 75572 |
2024-06-13 |
MAEU238561455 |
MAADEN ROLLING COMPANY |
30597.13 kg |
760612
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DESCRIPTION OF COMMODITIES: AU TOSHEET COIL SALES ORDER NO: 30734-30735 PACKAGING: PACK ED IN BUNDLES CARGO NET WEIG HT: 30.196 MT CARGO GROSS WE IGHT: 30.597 MT HS CODE: 760 61200 COMMERCIAL INVOICE NUM BER:P 75542 DESCRIPTION OF COMMODITIES: AU TOSHEET COIL SALES ORDER NO: 30734-30735 PACKAGING: PACK ED IN BUNDLES CARGO NET WEIG HT: 30.196 MT CARGO GROSS WE IGHT: 30.597 MT HS CODE: 760 61200 COMMERCIAL INVOICE NUM BER:P 75542 |
2024-06-03 |
MAEU238194928 |
MAADEN ROLLING COMPANY |
19657.21 kg |
760612
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DESCRIPTION OF COMMODITIES: AU TOSHEET COIL SALES ORDER NO: 30580 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 19 .122 MT CARGO GROSS WEIGHT: 19.657 MT HS CODE: 76061200 COMMERCIAL INVOICE NUMBER: P 75490 |
2024-06-03 |
MAEU238255065 |
MAADEN ROLLING COMPANY |
42013.34 kg |
760612
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DESCRIPTION OF COMMODITIES: AU TOSHEET COIL SALES ORDER NO: 30578 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 41 .397 MT CARGO GROSS WEIGHT: 42.013 MT HS CODE: 76061200 COMMERCIAL INVOICE NUMBER: P 75495 DESCRIPTION OF COMMODITIES: AU TOSHEET COIL SALES ORDER NO: 30578 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 41 .397 MT CARGO GROSS WEIGHT: 42.013 MT HS CODE: 76061200 COMMERCIAL INVOICE NUMBER: P 75495 |