STEELSUMMIT HOLDINGS INC
STEELSUMMIT HOLDINGS INC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 8.23 Average TEU per month: 30.46
Active Months: 13 Average TEU per Shipment: 3.42
Shipment Frequency Std. Dev.: 4.19
Shipments By Companies
Company Name Shipments
MA ADEN ROLLING COMPANY 200 shipments
MAADEN ROLLING COMPANY 47 shipments
INTERNATIONAL STEELS LIMITED 13 shipments
ALCOMET AD 6 shipments
OMAN ALUMINIUM ROLLING COMPANY 3 shipments
SUMISHO GLOBAL LOGISTICS CO LTD 3 shipments
COLAKOGLU METALURJI AS RUZGARLIBAHCE MAHALLESI CAM PINARI SOKAK 2 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) 244 shipments
853221 Electrical capacitors; fixed, variable or adjustable (pre-set) : Electrical capacitors; fixed, tantalum 5 shipments
721640 Iron or non-alloy steel, angles, shapes and sections : Iron or non-alloy steel; L or T sections, hot-rolled, hot-drawn or extruded, of a height of 80mm or more 4 shipments
847439 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels : Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 4 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 4 shipments
732112 Stoves, ranges, grates, cookers (those with subsidiary boilers for central heating), barbecues, braziers, gas-rings, plate warmers and similar non-electric domestic appliances and parts, of iron or steel : Cooking appliances and plate warmers; for liquid fuel, of iron or steel 3 shipments
350699 Prepared glues and other prepared adhesives, n.e.c. or included; products suitable for use as glues or adhesives, put up for retail sale as glues or adhesives, not exceeding 1kg net weight : Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg 2 shipments
830520 Stationery; fittings for loose-leaf binders or files, letter clips, letter corners, paper clips, indexing tags and the like, staples in strips (for offices, upholstery, packaging), of base metal : Stationery; staples in strips, (e.g. for offices, upholstery, packaging), of base metal 2 shipments
292143 Amine-function compounds : Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof 1 shipments
293499 Nucleic acids and their salts, whether or not chemically defined; other heterocyclic compounds : Nucleic acids and their salts, other heterocyclic compounds, n.e.c. in heading number 2934 1 shipments
721049 Iron or non-alloy steel; flat-rolled products, width 600mm or more, clad, plated or coated : Iron or non-alloy steel; flat-rolled, width 600mm or more, (not corrugated), plated or coated with zinc (not electrolytically) 1 shipments
730110 Iron or steel sheet piling, whether or not drilled, punched or made from assembled elements; welded angles, shapes and sections, of iron or steel : Iron or steel; sheet piling, whether or not drilled, punched or made from assembled elements 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
950890 Roundabouts, swings, shooting galleries, other fairground amusements, travelling circuses, travelling menageries and travelling theatres : Roundabouts, swings, shooting galleries, other fairground amusements; travelling theatres 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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
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