VOESTALPINE HIGH PERFORMANCE META
Address: 2505 MILLENNIUM DRIVE - ELGIN IL 6 TAX ID : 13-1420260 ATTN: AMY ZILCHFAX: 847 870 6456 - EMAIL: AMY ZILC
VOESTALPINE HIGH PERFORMANCE META's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.25 Average TEU per month: 0.75
Active Months: 2 Average TEU per Shipment: 2.25
Shipment Frequency Std. Dev.: 0.77
Shipments By Companies
Company Name Shipments
VILLARES METALS S A 3 shipments
VILLARES METALS S/A 1 shipments
Shipments By HS Code
HS Code Shipments
722850 Alloy steel bars, rods, shapes and sections; hollow drill bars and rods, of alloy or non-alloy steel : Steel, alloy; bars and rods, cold-formed or cold-finished 4 shipments
722710 Steel, alloy; bars and rods, hot-rolled, in irregularly wound coils : Steel, alloy; bars and rods, hot-rolled, in irregularly wound coils, of high speed steel 2 shipments
722810 Alloy steel bars, rods, shapes and sections; hollow drill bars and rods, of alloy or non-alloy steel : Steel, alloy; bars and rods, of high speed steel 2 shipments
150990 Olive oil and its fractions; whether or not refined, but not chemically modified : Vegetable oils; olive oil and its fractions, other than virgin, whether or not refined, but not chemically modified 1 shipments
262099 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 mainly metals or their compounds, n.e.c. in heading no. 2620 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-06-26 MAEU238791893 VILLARES METALS S A 37401.59 kg 722850 02X20 DRY CONTAINER SAID TO C ONTAIN: 8 BARS CONTAINING: S TEEL BARS COMMERCIAL INVOI CE E56224 NW: 37.401,00 K GS NCM: 72285000 WOODEN PACKAGE: TREATED AND CERTIFIED MRUC: 4BR171730342238078 364USFNE0642 02X20 DRY CONTAINER SAID TO C ONTAIN: 8 BARS CONTAINING: S TEEL BARS COMMERCIAL INVOI CE E56224 NW: 37.401,00 K GS NCM: 72285000 WOODEN PACKAGE: TREATED AND CERTIFIED MRUC: 4BR171730342238078 364USFNE0642
2024-06-15 MAEU239001885 VILLARES METALS S A 18055.09 kg 722850 01X20 DRY CONTAINER SAID TO C ONTAIN: 6 BARS CONTAINING: S TEEL BARS NCM: 72285000 FR EIGHT PREPAID COMMERCIAL INVO ICE E58924 GW: 18.055,000 NW: 18.055,000 M3: 2,98 WO ODEN PACKAGE: TREATED AND CERT IFIED MRUC: 4BR171730342238 734083USFNE07224
2024-06-15 MAEU238789749 VILLARES METALS S A 35061.47 kg 722850 02X20 DRY CONTAINER SAID TO C ONTAIN: 8 BARS CONTAINING: S TEEL BARS COMMERCIAL INVOIC E E56124 GW: 35.061,00 KGS NW: 35.061,00 KGS M3: 5,78 NCM: 72285000 WOODEN PACKAG E: TREATED AND CERTIFIED MR UC: 4BR171730342238084660USUSH 06524 02X20 DRY CONTAINER SAID TO C ONTAIN: 8 BARS CONTAINING: S TEEL BARS COMMERCIAL INVOIC E E56124 GW: 35.061,00 KGS NW: 35.061,00 KGS M3: 5,78 NCM: 72285000 WOODEN PACKAG E: TREATED AND CERTIFIED MR UC: 4BR171730342238084660USUSH 06524
2024-01-23 MAEU234803514 19091.12 kg 722850 01 CONTAINER 20 OPEN TOP WITH: 01 BAR + 06 BUNDLES, CONTA INING: STEEL BARS. COMMERCI AL INVOICE N E1531/23 FREI GHT PREPAID NCM:. 7228.50. 00 GW: 19.091,00 KGS NW: 19.091,00 KGS M3: 2,906 WO ODEN PACKAGE: TREATED AND CERT IFIED PLACE OF DELIVERY: V OESTALPINE HIGH PERFORMANCE ME TALS LTD. 2595 MEADOWVALE BLV D. MISSISSAUGA, ON - L5N 7Y3 MRUC: 3BR171730342234242321 CAMIS15323
2023-10-09 SEAU231254966 VILLARES METALS S/A 116593.8 kg 722810 06 CONTAINERS 20 OPEN TOP WITH : 11 BARS, 03 WOODEN BOXES AN D 101 BUNDLES, CONTAINING: S TEEL BARS. FREIGHT PREPAI D NCM: 7228.10.90 / 7228.50.0 0 DOOR DELIVERY: VOESTA LPINE HIGH PERFOMANCE METALS C ORP. 2505 MILLENNIUM DRIVE E LGIN, IL 60124, USA 22 BUND LES, CONTAINING: COMMERCIAL I NVOICE N E882/23 GW: 11.293,0 0 KGS NW: 11.211,00 KGS M3: 2,965 01 BAR, CONTAINING: COMMERCIAL INVOICE N E885/23 GW: 3.742,00 KGS NW: 3.742,0 0 KGS M3: 0,617 01 BUNDLES + 01 BAR, CONTAINING: COMMER CIAL INVOICE N E886/23 GW: 2 .863,00 KGS NW: 2.863,00 KGS M3: 0,528 01 BUNDLE, CONTA INING: COMMERCIAL INVOICE N E 887/23 GW: 105,00 KGS NW: 100,00 KGS M3: 0,144 01 BU NDLE, CONTAINING: COMMERCIAL INVOICE N E889/23 GW: 1.366 ,00 KGS NW: 1.366,00 KGS M3: 0,188 28 BUNDLES, CONTAINI NG: COMMERCIAL INVOICE N E915 /23 GW: 19.468,00 KGS NW: 19.406,00 KGS M3: 3,331 20 BUNDLES + 01 WOODEN BOX, CONT AINING: COMMERCIAL INVOICE N E928/23 GW: 19.497,00 KGS NW: 19.381,00 KGS M3: 5,555 14 BUNDLES + 01 WOODEN BOX + 01 BAR, CONTAINING: COMMERCI AL INVOICE N E929/23 GW: 19 .342,00 KGS NW: 19.250,00 KGS M3: 3,680 02 BARS, CONTAI NING: COMMERCIAL INVOICE N E9 30/23 GW: 7.661,00 KGS NW: 7.661,00 KGS M3: 1,265 01 BAR, CONTAINING: COMMERCIAL INVOICE N E931/23 GW: 9.930 ,00 KGS NW: 9.930,00 KGS M3: 1,281 03 BUNDLES + 01 WOOD EN BOX, CONTAINING: COMMERCIA L INVOICE N E933/23 GW: 1.4 06,00 KGS NW: 1.346,00 KGS M 3: 0,808 02 BUNDLES, CONTAI NING: COMMERCIAL INVOICE N E9 34/23 GW: 437,00 KGS NW: 4 27,00 KGS M3: 0,130 02 BUN DLES, CONTAINING: COMMERCIAL INVOICE N E935/23 GW: 1.900 ,00 KGS NW: 1.900,00 KGS M3: 0,307 02 BARS, CONTAINING: COMMERCIAL INVOICE N E938/23 GW: 9.160,00 KGS NW: 9.16 0,00 KGS M3: 1,510 07 BUND LES, CONTAINING: COMMERCIAL I NVOICE N E939/23 GW: 5.173, 00 KGS NW: 5.168,00 KGS M3: 1,233 04 BARS, CONTAINING: 06 CONTAINERS 20 OPEN TOP WITH : 11 BARS, 03 WOODEN BOXES AN D 101 BUNDLES, CONTAINING: S TEEL BARS. FREIGHT PREPAI D NCM: 7228.10.90 / 7228.50.0 0 DOOR DELIVERY: VOESTA LPINE HIGH PERFOMANCE METALS C ORP. 2505 MILLENNIUM DRIVE E LGIN, IL 60124, USA 22 BUND LES, CONTAINING: COMMERCIAL I NVOICE N E882/23 GW: 11.293,0 0 KGS NW: 11.211,00 KGS M3: 2,965 01 BAR, CONTAINING: COMMERCIAL INVOICE N E885/23 GW: 3.742,00 KGS NW: 3.742,0 0 KGS M3: 0,617 01 BUNDLES + 01 BAR, CONTAINING: COMMER CIAL INVOICE N E886/23 GW: 2 .863,00 KGS NW: 2.863,00 KGS M3: 0,528 01 BUNDLE, CONTA INING: COMMERCIAL INVOICE N E 887/23 GW: 105,00 KGS NW: 100,00 KGS M3: 0,144 01 BU NDLE, CONTAINING: COMMERCIAL INVOICE N E889/23 GW: 1.366 ,00 KGS NW: 1.366,00 KGS M3: 0,188 28 BUNDLES, CONTAINI NG: COMMERCIAL INVOICE N E915 /23 GW: 19.468,00 KGS NW: 19.406,00 KGS M3: 3,331 20 BUNDLES + 01 WOODEN BOX, CONT AINING: COMMERCIAL INVOICE N E928/23 GW: 19.497,00 KGS NW: 19.381,00 KGS M3: 5,555 14 BUNDLES + 01 WOODEN BOX + 01 BAR, CONTAINING: COMMERCI AL INVOICE N E929/23 GW: 19 .342,00 KGS NW: 19.250,00 KGS M3: 3,680 02 BARS, CONTAI NING: COMMERCIAL INVOICE N E9 30/23 GW: 7.661,00 KGS NW: 7.661,00 KGS M3: 1,265 01 BAR, CONTAINING: COMMERCIAL INVOICE N E931/23 GW: 9.930 ,00 KGS NW: 9.930,00 KGS M3: 1,281 03 BUNDLES + 01 WOOD EN BOX, CONTAINING: COMMERCIA L INVOICE N E933/23 GW: 1.4 06,00 KGS NW: 1.346,00 KGS M 3: 0,808 02 BUNDLES, CONTAI NING: COMMERCIAL INVOICE N E9 34/23 GW: 437,00 KGS NW: 4 27,00 KGS M3: 0,130 02 BUN DLES, CONTAINING: COMMERCIAL INVOICE N E935/23 GW: 1.900 ,00 KGS NW: 1.900,00 KGS M3: 0,307 02 BARS, CONTAINING: COMMERCIAL INVOICE N E938/23 GW: 9.160,00 KGS NW: 9.16 0,00 KGS M3: 1,510 07 BUND LES, CONTAINING: COMMERCIAL I NVOICE N E939/23 GW: 5.173, 00 KGS NW: 5.168,00 KGS M3: 1,233 04 BARS, CONTAINING: 06 CONTAINERS 20 OPEN TOP WITH : 11 BARS, 03 WOODEN BOXES AN D 101 BUNDLES, CONTAINING: S TEEL BARS. FREIGHT PREPAI D NCM: 7228.10.90 / 7228.50.0 0 DOOR DELIVERY: VOESTA LPINE HIGH PERFOMANCE METALS C ORP. 2505 MILLENNIUM DRIVE E LGIN, IL 60124, USA 22 BUND LES, CONTAINING: COMMERCIAL I NVOICE N E882/23 GW: 11.293,0 0 KGS NW: 11.211,00 KGS M3: 2,965 01 BAR, CONTAINING: COMMERCIAL INVOICE N E885/23 GW: 3.742,00 KGS NW: 3.742,0 0 KGS M3: 0,617 01 BUNDLES + 01 BAR, CONTAINING: COMMER CIAL INVOICE N E886/23 GW: 2 .863,00 KGS NW: 2.863,00 KGS M3: 0,528 01 BUNDLE, CONTA INING: COMMERCIAL INVOICE N E 887/23 GW: 105,00 KGS NW: 100,00 KGS M3: 0,144 01 BU NDLE, CONTAINING: COMMERCIAL INVOICE N E889/23 GW: 1.366 ,00 KGS NW: 1.366,00 KGS M3: 0,188 28 BUNDLES, CONTAINI NG: COMMERCIAL INVOICE N E915 /23 GW: 19.468,00 KGS NW: 19.406,00 KGS M3: 3,331 20 BUNDLES + 01 WOODEN BOX, CONT AINING: COMMERCIAL INVOICE N E928/23 GW: 19.497,00 KGS NW: 19.381,00 KGS M3: 5,555 14 BUNDLES + 01 WOODEN BOX + 01 BAR, CONTAINING: COMMERCI AL INVOICE N E929/23 GW: 19 .342,00 KGS NW: 19.250,00 KGS M3: 3,680 02 BARS, CONTAI NING: COMMERCIAL INVOICE N E9 30/23 GW: 7.661,00 KGS NW: 7.661,00 KGS M3: 1,265 01 BAR, CONTAINING: COMMERCIAL INVOICE N E931/23 GW: 9.930 ,00 KGS NW: 9.930,00 KGS M3: 1,281 03 BUNDLES + 01 WOOD EN BOX, CONTAINING: COMMERCIA L INVOICE N E933/23 GW: 1.4 06,00 KGS NW: 1.346,00 KGS M 3: 0,808 02 BUNDLES, CONTAI NING: COMMERCIAL INVOICE N E9 34/23 GW: 437,00 KGS NW: 4 27,00 KGS M3: 0,130 02 BUN DLES, CONTAINING: COMMERCIAL INVOICE N E935/23 GW: 1.900 ,00 KGS NW: 1.900,00 KGS M3: 0,307 02 BARS, CONTAINING: COMMERCIAL INVOICE N E938/23 GW: 9.160,00 KGS NW: 9.16 0,00 KGS M3: 1,510 07 BUND LES, CONTAINING: COMMERCIAL I NVOICE N E939/23 GW: 5.173, 00 KGS NW: 5.168,00 KGS M3: 1,233 04 BARS, CONTAINING: 06 CONTAINERS 20 OPEN TOP WITH : 11 BARS, 03 WOODEN BOXES AN D 101 BUNDLES, CONTAINING: S TEEL BARS. FREIGHT PREPAI D NCM: 7228.10.90 / 7228.50.0 0 DOOR DELIVERY: VOESTA LPINE HIGH PERFOMANCE METALS C ORP. 2505 MILLENNIUM DRIVE E LGIN, IL 60124, USA 22 BUND LES, CONTAINING: COMMERCIAL I NVOICE N E882/23 GW: 11.293,0 0 KGS NW: 11.211,00 KGS M3: 2,965 01 BAR, CONTAINING: COMMERCIAL INVOICE N E885/23 GW: 3.742,00 KGS NW: 3.742,0 0 KGS M3: 0,617 01 BUNDLES + 01 BAR, CONTAINING: COMMER CIAL INVOICE N E886/23 GW: 2 .863,00 KGS NW: 2.863,00 KGS M3: 0,528 01 BUNDLE, CONTA INING: COMMERCIAL INVOICE N E 887/23 GW: 105,00 KGS NW: 100,00 KGS M3: 0,144 01 BU NDLE, CONTAINING: COMMERCIAL INVOICE N E889/23 GW: 1.366 ,00 KGS NW: 1.366,00 KGS M3: 0,188 28 BUNDLES, CONTAINI NG: COMMERCIAL INVOICE N E915 /23 GW: 19.468,00 KGS NW: 19.406,00 KGS M3: 3,331 20 BUNDLES + 01 WOODEN BOX, CONT AINING: COMMERCIAL INVOICE N E928/23 GW: 19.497,00 KGS NW: 19.381,00 KGS M3: 5,555 14 BUNDLES + 01 WOODEN BOX + 01 BAR, CONTAINING: COMMERCI AL INVOICE N E929/23 GW: 19 .342,00 KGS NW: 19.250,00 KGS M3: 3,680 02 BARS, CONTAI NING: COMMERCIAL INVOICE N E9 30/23 GW: 7.661,00 KGS NW: 7.661,00 KGS M3: 1,265 01 BAR, CONTAINING: COMMERCIAL INVOICE N E931/23 GW: 9.930 ,00 KGS NW: 9.930,00 KGS M3: 1,281 03 BUNDLES + 01 WOOD EN BOX, CONTAINING: COMMERCIA L INVOICE N E933/23 GW: 1.4 06,00 KGS NW: 1.346,00 KGS M 3: 0,808 02 BUNDLES, CONTAI NING: COMMERCIAL INVOICE N E9 34/23 GW: 437,00 KGS NW: 4 27,00 KGS M3: 0,130 02 BUN DLES, CONTAINING: COMMERCIAL INVOICE N E935/23 GW: 1.900 ,00 KGS NW: 1.900,00 KGS M3: 0,307 02 BARS, CONTAINING: COMMERCIAL INVOICE N E938/23 GW: 9.160,00 KGS NW: 9.16 0,00 KGS M3: 1,510 07 BUND LES, CONTAINING: COMMERCIAL I NVOICE N E939/23 GW: 5.173, 00 KGS NW: 5.168,00 KGS M3: 1,233 04 BARS, CONTAINING: 06 CONTAINERS 20 OPEN TOP WITH : 11 BARS, 03 WOODEN BOXES AN D 101 BUNDLES, CONTAINING: S TEEL BARS. FREIGHT PREPAI D NCM: 7228.10.90 / 7228.50.0 0 DOOR DELIVERY: VOESTA LPINE HIGH PERFOMANCE METALS C ORP. 2505 MILLENNIUM DRIVE E LGIN, IL 60124, USA 22 BUND LES, CONTAINING: COMMERCIAL I NVOICE N E882/23 GW: 11.293,0 0 KGS NW: 11.211,00 KGS M3: 2,965 01 BAR, CONTAINING: COMMERCIAL INVOICE N E885/23 GW: 3.742,00 KGS NW: 3.742,0 0 KGS M3: 0,617 01 BUNDLES + 01 BAR, CONTAINING: COMMER CIAL INVOICE N E886/23 GW: 2 .863,00 KGS NW: 2.863,00 KGS M3: 0,528 01 BUNDLE, CONTA INING: COMMERCIAL INVOICE N E 887/23 GW: 105,00 KGS NW: 100,00 KGS M3: 0,144 01 BU NDLE, CONTAINING: COMMERCIAL INVOICE N E889/23 GW: 1.366 ,00 KGS NW: 1.366,00 KGS M3: 0,188 28 BUNDLES, CONTAINI NG: COMMERCIAL INVOICE N E915 /23 GW: 19.468,00 KGS NW: 19.406,00 KGS M3: 3,331 20 BUNDLES + 01 WOODEN BOX, CONT AINING: COMMERCIAL INVOICE N E928/23 GW: 19.497,00 KGS NW: 19.381,00 KGS M3: 5,555 14 BUNDLES + 01 WOODEN BOX + 01 BAR, CONTAINING: COMMERCI AL INVOICE N E929/23 GW: 19 .342,00 KGS NW: 19.250,00 KGS M3: 3,680 02 BARS, CONTAI NING: COMMERCIAL INVOICE N E9 30/23 GW: 7.661,00 KGS NW: 7.661,00 KGS M3: 1,265 01 BAR, CONTAINING: COMMERCIAL INVOICE N E931/23 GW: 9.930 ,00 KGS NW: 9.930,00 KGS M3: 1,281 03 BUNDLES + 01 WOOD EN BOX, CONTAINING: COMMERCIA L INVOICE N E933/23 GW: 1.4 06,00 KGS NW: 1.346,00 KGS M 3: 0,808 02 BUNDLES, CONTAI NING: COMMERCIAL INVOICE N E9 34/23 GW: 437,00 KGS NW: 4 27,00 KGS M3: 0,130 02 BUN DLES, CONTAINING: COMMERCIAL INVOICE N E935/23 GW: 1.900 ,00 KGS NW: 1.900,00 KGS M3: 0,307 02 BARS, CONTAINING: COMMERCIAL INVOICE N E938/23 GW: 9.160,00 KGS NW: 9.16 0,00 KGS M3: 1,510 07 BUND LES, CONTAINING: COMMERCIAL I NVOICE N E939/23 GW: 5.173, 00 KGS NW: 5.168,00 KGS M3: 1,233 04 BARS, CONTAINING: 06 CONTAINERS 20 OPEN TOP WITH : 11 BARS, 03 WOODEN BOXES AN D 101 BUNDLES, CONTAINING: S TEEL BARS. FREIGHT PREPAI D NCM: 7228.10.90 / 7228.50.0 0 DOOR DELIVERY: VOESTA LPINE HIGH PERFOMANCE METALS C ORP. 2505 MILLENNIUM DRIVE E LGIN, IL 60124, USA 22 BUND LES, CONTAINING: COMMERCIAL I NVOICE N E882/23 GW: 11.293,0 0 KGS NW: 11.211,00 KGS M3: 2,965 01 BAR, CONTAINING: COMMERCIAL INVOICE N E885/23 GW: 3.742,00 KGS NW: 3.742,0 0 KGS M3: 0,617 01 BUNDLES + 01 BAR, CONTAINING: COMMER CIAL INVOICE N E886/23 GW: 2 .863,00 KGS NW: 2.863,00 KGS M3: 0,528 01 BUNDLE, CONTA INING: COMMERCIAL INVOICE N E 887/23 GW: 105,00 KGS NW: 100,00 KGS M3: 0,144 01 BU NDLE, CONTAINING: COMMERCIAL INVOICE N E889/23 GW: 1.366 ,00 KGS NW: 1.366,00 KGS M3: 0,188 28 BUNDLES, CONTAINI NG: COMMERCIAL INVOICE N E915 /23 GW: 19.468,00 KGS NW: 19.406,00 KGS M3: 3,331 20 BUNDLES + 01 WOODEN BOX, CONT AINING: COMMERCIAL INVOICE N E928/23 GW: 19.497,00 KGS NW: 19.381,00 KGS M3: 5,555 14 BUNDLES + 01 WOODEN BOX + 01 BAR, CONTAINING: COMMERCI AL INVOICE N E929/23 GW: 19 .342,00 KGS NW: 19.250,00 KGS M3: 3,680 02 BARS, CONTAI NING: COMMERCIAL INVOICE N E9 30/23 GW: 7.661,00 KGS NW: 7.661,00 KGS M3: 1,265 01 BAR, CONTAINING: COMMERCIAL INVOICE N E931/23 GW: 9.930 ,00 KGS NW: 9.930,00 KGS M3: 1,281 03 BUNDLES + 01 WOOD EN BOX, CONTAINING: COMMERCIA L INVOICE N E933/23 GW: 1.4 06,00 KGS NW: 1.346,00 KGS M 3: 0,808 02 BUNDLES, CONTAI NING: COMMERCIAL INVOICE N E9 34/23 GW: 437,00 KGS NW: 4 27,00 KGS M3: 0,130 02 BUN DLES, CONTAINING: COMMERCIAL INVOICE N E935/23 GW: 1.900 ,00 KGS NW: 1.900,00 KGS M3: 0,307 02 BARS, CONTAINING: COMMERCIAL INVOICE N E938/23 GW: 9.160,00 KGS NW: 9.16 0,00 KGS M3: 1,510 07 BUND LES, CONTAINING: COMMERCIAL I NVOICE N E939/23 GW: 5.173, 00 KGS NW: 5.168,00 KGS M3: 1,233 04 BARS, CONTAINING:
2023-01-12 SEAU223960053 13946.84 kg 150990 01 CONTAINER 40 DRY 18 BUN DLES AND 18 WOODEN CASES, CONT AINING: STEEL COILS. COM MERCIAL INVOICE N 2135E22 F REIGHT PREPAID WOODEN PACKI NG: TREATED AND CERTIFIED N CM: 7227.10.00 / 7228.10.90 PLACE OF DELIVERY: 2306 EAST OVER DRIVE SOUTH BOSTON, VA 2 4592 USA ATTN: KEN SNOW TEL: 434 575 7994 MRUC: 2BR1717 30342223856770USSOG32622 BL FREIGHT AS PER AGREEMENT
2022-11-18 SEAU222628137 32254.14 kg 262099 02 CONTAINERS 40 DRY 127 B UNDLES AND 3 WOODEN CASES, CON TAINING: STEEL COILS. COMM ERCIAL INVOICE N 1821E22 FR EIGHT PREPAID BL FREIGHT AS P ER AGREEMENT WOODEN PACKING : TREATED AND CERTIFIED NCM : 7227.10.00 / 7228.10.90 / 72 27.90.00 PLACE OF DELIVERY: DOOR DELIVERY: 2306 EASTOVE R DRIVE SOUTH BOSTON, VA 2459 2 USA ATTN: KEN SNOW TEL:434 575 7994 MRUC: 2BR171730342 222397838USSOG28622 02 CONTAINERS 40 DRY 127 B UNDLES AND 3 WOODEN CASES, CON TAINING: STEEL COILS. COMM ERCIAL INVOICE N 1821E22 FR EIGHT PREPAID BL FREIGHT AS P ER AGREEMENT WOODEN PACKING : TREATED AND CERTIFIED NCM : 7227.10.00 / 7228.10.90 / 72 27.90.00 PLACE OF DELIVERY: DOOR DELIVERY: 2306 EASTOVE R DRIVE SOUTH BOSTON, VA 2459 2 USA ATTN: KEN SNOW TEL:434 575 7994 MRUC: 2BR171730342 222397838USSOG28622
2022-10-20 SEAU221594509 17890.89 kg 722810 01 CONTAINER 20 DRY 05 BUN DLES, 3 BARS AND 02 WOODEN CAS ES, CONTAINING: STEEL BARS. COMMERCIAL INVOICE N 1458E22 - 1526E22 FREIGHT PREPAID WOODEN PACKING: TREATED AND CE RTIFIED NCM:. 7228.10.90 / 72 28.50.00 MRUC: 2BR17173034222 1341518CATOR24622
2022-10-07 SEAU221576794 17410.98 kg 722710 01 CONTAINERS 40 DRY SAID TO CONTAIN: 41 BUNDLES AND 1 W OODEN CASE, CONTAINING: STEE L COILS. COMMERCIAL INVOI CE N 1578E22 FREIGHT PREP AID WOODEN PACKING: TREAT ED AND CERTIFIED NCM: 722 7.10.00 / 7227.90.00 / 7228.10 .90 PLACE OF DELIVERY: 2306 EASTOVER DRIVE SOUTH BO STON, VA 24592 USA ATTN: KEN SNOW TEL:434 575 7994 MR UC: 2BR171730342220913589USSOG 24822
2022-09-03 SEAU220844441 51499.48 kg 722710 03 CONTAINERS 40 DRY 165 BU NDLES AND 3 WOODEN CASES, CONT AINING: STEEL COILS. COMMERC IAL INVOICE N 1325E22 - 1404E2 2 FREIGHT PREPAID WOODEN P ACKING: TREATED AND CERTIFIED NCM: 7227.10.00 / 7227.90.00 / 7228.10.90 DOOR DELIVERY P LACE OF DELIVERY: 2306 EASTOV ER DRIVE SOUTH BOSTON VA 2459 2 USA ATTN: KEN SNOW TEL:434 575 7994 MRUC: 2BR17173034222 0398434USSOG22622 03 CONTAINERS 40 DRY 165 BU NDLES AND 3 WOODEN CASES, CONT AINING: STEEL COILS. COMMERC IAL INVOICE N 1325E22 - 1404E2 2 FREIGHT PREPAID WOODEN P ACKING: TREATED AND CERTIFIED NCM: 7227.10.00 / 7227.90.00 / 7228.10.90 DOOR DELIVERY P LACE OF DELIVERY: 2306 EASTOV ER DRIVE SOUTH BOSTON VA 2459 2 USA ATTN: KEN SNOW TEL:434 575 7994 MRUC: 2BR17173034222 0398434USSOG22622 03 CONTAINERS 40 DRY 165 BU NDLES AND 3 WOODEN CASES, CONT AINING: STEEL COILS. COMMERC IAL INVOICE N 1325E22 - 1404E2 2 FREIGHT PREPAID WOODEN P ACKING: TREATED AND CERTIFIED NCM: 7227.10.00 / 7227.90.00 / 7228.10.90 DOOR DELIVERY P LACE OF DELIVERY: 2306 EASTOV ER DRIVE SOUTH BOSTON VA 2459 2 USA ATTN: KEN SNOW TEL:434 575 7994 MRUC: 2BR17173034222 0398434USSOG22622
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2505 MILLENNIUM DRIVE - ELGIN IL 6 TAX ID : 13-1420260 - ATTN: AMY ZILCH
2505 MILLENNIUM DRIVE - ELGIN IL 6 TAX ID : 13-1420260 AMY ZILCH
2505 MILLENNIUM DRIVE - ELGIN IL 6 TAX ID : 13-1420260 AMY ZILCH P +1 630 883-3063 AMY ZILCH@VOEST
2505 MILLENNIUM DRIVE -ELGIN IL 60 ATTN: AMY ZILCH - E-MAIL: AMY ZILC PHONE: 847 577 2220 X 464 - FAX: 84
2505 MILLENNIUM DRIVE -ELGIN IL 60 ATTN: AMY ZILCH - E-MAIL: AMY ZILCHPHONE: 847 577 2220 X 464 - FAX: 84
2505 MILLENNIUM DRIVE -ELGIN IL 60124 -TAX ID : 13-1420260 ATTN: AMY ZILCH
2595 MEADOWVALE BLVD MISSISSAUGA ATTN: STEVE SHERBAN TEL: + 1905-812-9440 EXT 240 / FA
2595 MEADOWVALE BLVD MISSISSAUGA ON -L5N 7Y3 CANADA ATTN: STEVE SHERBAN