| 2024-07-02 |
CMDUSSZ1481955 |
ALUBAR METALS MISSOURI LLC |
19404.0 kg |
761410
|
------------ TCNU6599822 DESCRIPTION---------ACSR CABLE - 954 MCM - CARDINAL INVOICE 079/2024 NET WEIGHT: 18.432,00 KGS GROSS WEIGHT: 19.404,00 KGS HS CODE 7614.10.10 VOLUMES: 2 WOODEN TREATED REELS WOODEN INFORMATION: TREATED AND CERTIFIED DUE: 24BR000896003-6 RUC: 4BR08262121200000000000000000576370 ACCESS KEY: 24GFC120423445 NOTIFY 2: TIC - THE INDUSTRIAL COMPANY 8900 RENNER BOULEVARD LENEXA, KS 66219 EIN: 76-0032594 CONTACT NAME: WILLIAM MCCARTHY PHONE: 531-241-4762 E-MAIL: WILLIAM.MCCARTHY1 KIEWIT.COM THIS MASTER BILL COVERS NON AUTOMATED NVOCC BILL :SSZ1476189 SHIP TO: TIC - THE INDUSTRIAL COMPANY 900 SEVEN PINES RD BENTON, LA 17006 EIN: 76-0032594 CONTACT NAME: BASHAR SALEH PHONE: 816-814-4146 E-MAIL: BASHAR.SALEH KIEWIT.COM AXIS REFERENCE QBHZ00016467 -------------GENERIC DESCRIPTION------------- FREIGHT AS PER AGREEMENT FREIGHT PREPAID |
| 2024-07-02 |
CMDUSSZ1481900 |
ALUBAR METALS MISSOURI LLC |
77430.0 kg |
761410
|
------------ TCNU5659104 DESCRIPTION---------ACSR CABLE - 954 MCM - CARDINAL INVOICE 078/2024 NET WEIGHT: 91.853,00 KGS GROSS WEIGHT: 96.710,00 KGS HS CODE 7614.10.10 VOLUMES: 10 WOODEN TREATED REELS WOODEN INFORMATION: TREATED AND CERTIFIED DUE: 24BR000897119-4 RUC: 4BR08262121200000000000000000577035 ACCESS KEY: 24NTH120434609 NOTIFY 2: TIC - THE INDUSTRIAL COMPANY 8900 RENNER BOULEVARD LENEXA, KS 66219 EIN: 76-0032594 CONTACT NAME: WILLIAM MCCARTHY PHONE: 531-241-4762 E-MAIL: WILLIAM.MCCARTHY1 KIEWIT.COM SHIP TO: TIC - THE INDUSTRIAL COMPANY 900 SEVEN PINES RD BENTON, LA 17006 EIN: 76-0032594 CONTACT NAME: BASHAR SALEH PHONE: 816-814-4146 E-MAIL: BASHAR.SALEH KIEWIT.COM -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT PREPAID ------------ UETU5510272 DESCRIPTION----------------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT PREPAID ------------ TCNU3140676 DESCRIPTION----------------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT PREPAID ------------ BMOU5295101 DESCRIPTION---------THIS MASTER BILL COVERS NON AUTOMATED NVOCC HBILL :SSZ1476193 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT PREPAID |
| 2024-06-21 |
CMDUSSZ1473168 |
ALUBAR METALS MISSOURI LLC |
19230.0 kg |
761410
|
------------ TCLU6699104 DESCRIPTION---------ACSR CABLE - 954 MCM - CARDINAL INVOICE 077/2024 NET WEIGHT: 18.254,00 KGS // 40.243,00 LBS GROSS WEIGHT: 19.230,00 KGS // 42.395,00 LBS HS CODE 7614.10.10 VOLUMES: 2 WOODEN TREATED REELS WOODEN INFORMATION: TREATED AND CERTIFIED DUE: 24BR000726070-7 RUC: 4BR08262121200000000000000000468086 ACCESS KEY: 24ALC118724115 MASTER BILL REFERENCE - SSZ1467625 FREIGHT PREPAID FREIGHT AS PER AGREEMENT FREIGHT PREPAID FREIGHT AS PER AGREEMENT -------------GENERIC DESCRIPTION------------- |
| 2024-03-18 |
CMDUSSZ1434889 |
ALUBAR METALS MISSOURI LLC |
19396.0 kg |
761410
|
------------ APHU7235533 DESCRIPTION---------ACSR CABLE - 954 MCM - CARDINAL INVOICE 070/2024 NET WEIGHT: 18.416,00 KGS / 40.600,00 LBS GROSS WEIGHT: 19.396,00 KGS / 42.761,00 LBS HS CODE 7614.10.10 VOLUMES: 2 WOODEN TREATED REELS WOODEN INFORMATION: TREATED AND CERTIFIED DUE: 24BR000164926-2 RUC: 4BR08262121200000000000000000106479 ACCESS KEY: 24FHP113112677 FREIGHT PREPAID FREIGHT AS PER AGREEMENT NOTIFY 2: TIC - THE INDUSTRIAL COMPANY 8900 RENNER BOULEVARD LENEXA, KS 66219 EIN: 76-0032594 CONTACT NAME: WILLIAM MCCARTHY PHONE: 531-241-4762 E-MAIL: WILLIAM.MCCARTHY1 KIEWIT.COM FREIGHT PREPAID FREIGHT AS PER AGREEMENT -------------GENERIC DESCRIPTION-------------SECOND NOTIFY: TIC - THE INDUSTRIAL COMPANY 8900 RENNER BOULEVARD LENEXA, KS 66219 EIN: 76-0032594 CONTACT NAME: WILLIAM MCCARTHY PHONE: 531-241-4762 |
| 2024-03-18 |
CMDUSSZ1434890 |
ALUBAR METALS MISSOURI LLC |
77661.0 kg |
761410
|
------------ CMAU6542955 DESCRIPTION---------ACSR CABLE - 954 MCM - CARDINAL INVOICE 069/2024 NET WEIGHT: 73.738,00 KGS // 162.564,00 LBS GROSS WEIGHT: 77.661,00 KGS // 171.213,00 LBSHS CODE 7614.10.10 VOLUMES: 8 WOODEN TREATED REELS WOODEN INFORMATION: TREATED AND CERTIFIED DUE: 24BR000163684-5 RUC: 4BR08262121200000000000000000105654 ACCESS KEY: 24ZXO113100253 FREIGHT PREPAID FREIGHT AS PER AGREEMENT NOTIFY 2: TIC - THE INDUSTRIAL COMPANY 8900 RENNER BOULEVARD LENEXA, KS 66219 EIN: 76-0032594 CONTACT NAME: WILLIAM MCCARTHY PHONE: 531-241-4762 E-MAIL: WILLIAM.MCCARTHY1 KIEWIT.COM -------------GENERIC DESCRIPTION------------- ------------ CMAU7963563 DESCRIPTION----------------------GENERIC DESCRIPTION------------- THE MASTER B/L REFERENCE IS SSZ1427239------------ CMAU9385628 DESCRIPTIO--------- -------------GENERIC DESCRIPTION------------- ------------ CAIU9711254 DESCRIPTION----------------------GENERIC DESCRIPTION------------- |
| 2024-02-28 |
CMDUSSZ1427835 |
ALUBAR METALS MISSOURI LC |
97348.0 kg |
761410
|
THIS MASTER BILL COVERS NON AUTOMATED NVOCC HBILL: SSZ1423799 ------------ CMAU6521910 DESCRIPTION---------FREIGHT PREPAID AS PER AGREEMENT SEA WAYBILL TOTAL PKGS 10 PK -------------GENERIC DESCRIPTION------------- ------------ CMAU6922370 DESCRIPTION---------761410 (HS) NCM:761410 ACSR CABLE-954 MCM-CARDINAL INVOICE 059/2023 NET WEITGH: 92.295,00 KG / 203.475,40 LB GROSS WEIGHT: 97.348,00 KG / 214.615,35 LB HS CODE 7614.10.10 VOLUMES: 10 WOODEN TREATED REELS WOODEN INFORMATION: TREATED AND CERTIFIED DUE: 24BR000003305-5 RUC: 4BR082621212 00000000000000000002160 ACCESS KEY: 24FDY111496460 NOTIFY 2: TIC - THE INDUSTRIAL COMPANY 8900 RENNER BOULEVARD LENEXA, KS 66219 EIN: 76-0032594 CONTACT NAME: WILLIAM MCCARTHY PHONE: 531-241-4762 WILLIAM.MCCARTHY1 KIEWIT.COM FREIGHT PREPAID FREIGHT AS PER AGREEMENT SEA WAYBILL RUC:3BR24498918200000000000000000023558 -------------GENERIC DESCRIPTION------------- ------------ CMAU7761639 DESCRIPTION----------------------GENERIC DESCRIPTION------------- ------------ SEGU6476190 DESCRIPTION----------------------GENERIC DESCRIPTION------------- ------------ CMAU7359110 DESCRIPTION----------------------GENERIC DESCRIPTION------------- |
| 2024-02-28 |
CMDUSSZ1430190 |
ALUBAR METALS MISSOURI LLC |
77694.0 kg |
761410
|
------------ TGBU5080030 DESCRIPTION----------------------GENERIC DESCRIPTION-------------SECOND NOTIFY: TIC - THE INDUSTRIAL COMPANY 8900 RENNER BOULEVARD LENEXA, KS 66219 EIN: 76-0032594 CONTACT NAME: WILLIAM MCCARTHY PHONE: 531-241-4762 ------------ TCNU4142333 DESCRIPTION---------ACSR CABLE - 954 MCM - CARDINAL INVOICE 065/2024 NET WEITGH: 73.724,00 KGS // 162.533,00 LBS GROSS WEIGHT: 77.694,00 KGS // 171.286,00 LBSHS CODE 7614.10.10 VOLUMES: 8 WOODEN TREATED REELS WOODEN INFORMATION: TREATED AND CERTIFIED DUE: 24BR000114277-0 RUC: 4BR08262121200000000000000000074217 ACCESS KEY: 24FRM112606188 NOTIFY 2: TIC - THE INDUSTRIAL COMPANY 8900 RENNER BOULEVARD LENEXA, KS 66219 EIN: 76-0032594 CONTACT NAME: WILLIAM MCCARTHY PHONE: 531-241-4762 E-MAIL: WILLIAM.MCCARTHY1 KIEWIT.COM MASTER BILL REFERENCE - SSZ1427234 FREIGHT PREPAID FREIGHT AS PER AGREEMENT -------------GENERIC DESCRIPTION------------- SECOND NOTIFY: TIC - THE INDUSTRIAL COMPANY 8900 RENNER BOULEVARD LENEXA, KS 66219 EIN: 76-0032594 CONTACT NAME: WILLIAM MCCARTHY PHONE: 531-241-4762 ------------ SEGU6307483 DESCRIPTION---------FREIGHT PREPAID FREIGHT AS PER AGREEMENT -------------GENERIC DESCRIPTION-------------SECOND NOTIFY: TIC - THE INDUSTRIAL COMPANY 8900 RENNER BOULEVARD LENEXA, KS 66219 EIN: 76-0032594 CONTACT NAME: WILLIAM MCCARTHY PHONE: 531-241-4762 ------------ TGHU6331132 DESCRIPTION----------------------GENERIC DESCRIPTION-------------SECOND NOTIFY: TIC - THE INDUSTRIAL COMPANY 8900 RENNER BOULEVARD LENEXA, KS 66219 EIN: 76-0032594 CONTACT NAME: WILLIAM MCCARTHY PHONE: 531-241-4762 |
| 2024-02-28 |
CMDUSSZ1427650 |
ALUBAR METALS MISSOURI LLC |
77544.0 kg |
761410
|
------------ CMAU4944092 DESCRIPTION----------------------GENERIC DESCRIPTION-------------SECOND NOTIFY: TIC - THE INDUSTRIAL COMPANY 8900 RENNER BOULEVARD LENEXA, KS 66219 EIN: 76-0032594 CONTACT NAME: WILLIAM MCCARTHY PHONE: 531-241-4762 THE MASTER B/L REFERENCE IS SSZ1423806 ------------ CMAU3802004 DESCRIPTION----------------------GENERIC DESCRIPTION-------------SECOND NOTIFY: TIC - THE INDUSTRIAL COMPANY 8900 RENNER BOULEVARD LENEXA, KS 66219 EIN: 76-0032594 CONTACT NAME: WILLIAM MCCARTHY PHONE: 531-241-4762 ------------ APHU7112879 DESCRIPTION---------ACSR CABLE - 954 MCM - CARDINAL INVOICE 060/2023 NET WEIGHT: 73.617,00 KG / 162 297,51 LB GROSS WEIGHT: 77.544,00 KG /170.955,05 LB HS CODE 7614.10.10 VOLUMES: 8 WOODEN TREATED REELS WOODEN INFORMATION: TREATED AND CERTIFIED DUE: 24BR000003374-8 RUC: 4BR08262121200000000000000000002211 ACCESS KEY: 24JSM111497156 NOTIFY 2: TIC - THE INDUSTRIAL COMPANY 8900 RENNER BOULEVARD LENEXA, KS 66219 EIN: 76-0032594 CONTACT NAME: WILLIAM MCCARTHY PHONE: 531-241-4762 E-MAIL: WILLIAM.MCCARTHY1 KIEWIT.COM FREIGHT AS PER AGREEMENT FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------SECOND NOTIFY: TIC - THE INDUSTRIAL COMPANY 8900 RENNER BOULEVARD LENEXA, KS 66219 EIN: 76-0032594 CONTACT NAME: WILLIAM MCCARTHY PHONE: 531-241-4762 ------------ CMAU3818607 DESCRIPTION----------------------GENERIC DESCRIPTION-------------SECOND NOTIFY: TIC - THE INDUSTRIAL COMPANY 8900 RENNER BOULEVARD LENEXA, KS 66219 EIN: 76-0032594 CONTACT NAME: WILLIAM MCCARTHY PHONE: 531-241-4762 |
| 2024-02-28 |
CMDUSSZ1428189 |
ALUBAR METALS MISSOURI LLC |
77844.0 kg |
761410
|
------------ TCNU1192201 DESCRIPTION---------761410 (HS) NCM:761410 ACSR CABLE-954 MCM-CARDINAL INVOICE 063/2024 NET WEIGHT: 73.465,00 KG / 161.962,00 LB GROSS WEIGHT: 77.844,00 KG / 171.616,00 LB HS CODE 7614.10.10 VOLUMES: 8 WOODEN TREATED REELS WOODEN INFORMATION: TREATED AND CERTIFIED DUE: 24BR000063502-0 RUC: 4BR082621212 00000000000000000041321 ACCESS KEY: 24ZBA112098433 NOTIFY 2: TIC - THE INDUSTRIAL COMPANY 8900 RENNER BOULEVARD LENEXA, KS 66219 EIN: 76-0032594 CONTACT NAME: WILLIAM MCCARTHY PHONE: 531-241-4762 WILLIAM.MCCARTHY1 KIEWIT.COM THE MASTER BILL REFERENCE NUMBER:SSZ1425284 FREIGHT PREPAID FREIGHT AS PER AGREEMENT -------------GENERIC DESCRIPTION------------- ------------ TLLU4350364 DESCRIPTION----------------------GENERIC DESCRIPTION------------- ------------ TRHU4962450 DESCRIPTION----------------------GENERIC DESCRIPTION------------- ------------ TCNU3125394 DESCRIPTION----------------------GENERIC DESCRIPTION------------- |
| 2024-02-28 |
CMDUSSZ1429980 |
ALUBAR METALS MISSOURI LLC |
77763.0 kg |
761410
|
------------ TLLU7705540 DESCRIPTION---------FREIGHT PREPAID FREIGHT AS PER AGREEMENT -------------GENERIC DESCRIPTION------------- ------------ TCKU6394812 DESCRIPTION---------761410 (HS) NCM:761410 ACSR CABLE- 954 MCM- CARDINAL INVOICE 064/2024 NET WEITGH: 73.560,00 KG / 162.172,00 LB GROSS WEIGHT: 77.763,00 KG / 171.438,00 LB HS CODE 7614.10.10 VOLUMES: 8 WOODEN TREATED REELS WOODEN INFORMATION: TREATED AND CERTIFIED DUE: 24BR000063945-0 RUC: 4BR082621212 00000000000000000041578 ACCESS KEY: 24IIU112102864 NOTIFY 2: TIC - THE INDUSTRIAL COMPANY 8900 RENNER BOULEVARD LENEXA, KS 66219 EIN: 76-0032594 CONTACT NAME: WILLIAM MCCARTHY PHONE: 531-241-4762 WILLIAM.MCCARTHY1 KIEWIT.COM FREIGHT PREPAID FREIGHT AS PER AGREEMENT -------------GENERIC DESCRIPTION------------- ------------ TGHU6360819 DESCRIPTION----------------------GENERIC DESCRIPTION-------------THE MASTER B/L REFERENCE IS SSZ1425285 ------------ TGHU9613280 DESCRIPTION----------------------GENERIC DESCRIPTION------------- |
| 2024-02-28 |
CMDUSSZ1432682 |
ALUBAR METALS MISSOURI LLC |
77411.0 kg |
761410
|
------------ CMAU3725295 DESCRIPTION----------------------GENERIC DESCRIPTION-------------SECOND NOTIFY: TIC - THE INDUSTRIAL COMPANY 8900 RENNER BOULEVARD LENEXA, KS 66219 EIN: 76-0032594 CONTACT NAME: WILLIAM MCCARTHY PHONE: 531-241-4762 ------------ FDCU0253740 DESCRIPTION----------------------GENERIC DESCRIPTION-------------SECOND NOTIFY: TIC - THE INDUSTRIAL COMPANY 8900 RENNER BOULEVARD LENEXA, KS 66219 EIN: 76-0032594 CONTACT NAME: WILLIAM MCCARTHY PHONE: 531-241-4762 ------------ CMAU7772572 DESCRIPTION---------ACSR CABLE - 954 MCM - CARDINAL INVOICE 067/2024 NET WEIGHT: 73.495,00 KGS // 162.029,00 LB GROSS WEIGHT: 77.411,00 KGS // 170.662,00 LB HS CODE 7614.10.10 VOLUMES: 8 WOODEN TREATED REELS WOODEN INFORMATION: TREATED AND CERTIFIED DUE: 24BR000141398-6 RUC: 4BR08262121200000000000000000091409 ACCESS KEY: 24QLN112877394 FREIGHT PREPAID FREIGHT AS PER AGREEMENT NOTIFY 2: TIC - THE INDUSTRIAL COMPANY 8900 RENNER BOULEVARD LENEXA, KS 66219 EIN: 76-0032594 CONTACT NAME: WILLIAM MCCARTHY PHONE: 531-241-4762 E-MAIL: WILLIAM.MCCARTHY1 KIEWIT.COM -------------GENERIC DESCRIPTION-------------SECOND NOTIFY: TIC - THE INDUSTRIAL COMPANY 8900 RENNER BOULEVARD LENEXA, KS 66219 EIN: 76-0032594 CONTACT NAME: WILLIAM MCCARTHY PHONE: 531-241-4762 ------------ CMAU8789230 DESCRIPTION----------------------GENERIC DESCRIPTION-------------SECOND NOTIFY: TIC - THE INDUSTRIAL COMPANY 8900 RENNER BOULEVARD LENEXA, KS 66219 EIN: 76-0032594 CONTACT NAME: WILLIAM MCCARTHY PHONE: 531-241-4762 |
| 2024-02-28 |
CMDUSSZ1432732 |
ALUBAR METALS MISSOURI LLC |
77384.0 kg |
761410
|
------------ TCLU6587470 DESCRIPTION----------------------GENERIC DESCRIPTION-------------SECOND NOTIFY: TIC - THE INDUSTRIAL COMPANY 8900 RENNER BOULEVARD LENEXA, KS 66219 EIN: 76-0032594 CONTACT NAME: WILLIAM MCCARTHY PHONE: 531-241-4762 ------------ TCNU5611899 DESCRIPTION---------FREIGHT PREPAID FREIGHT AS PER AGREEMENT -------------GENERIC DESCRIPTION-------------SECOND NOTIFY: TIC - THE INDUSTRIAL COMPANY 8900 RENNER BOULEVARD LENEXA, KS 66219 EIN: 76-0032594 CONTACT NAME: WILLIAM MCCARTHY PHONE: 531-241-4762 ------------ SEKU6330343 DESCRIPTION----------------------GENERIC DESCRIPTION-------------SECOND NOTIFY: TIC - THE INDUSTRIAL COMPANY 8900 RENNER BOULEVARD LENEXA, KS 66219 EIN: 76-0032594 CONTACT NAME: WILLIAM MCCARTHY PHONE: 531-241-4762 ------------ CMAU5967298 DESCRIPTION---------ACSR CABLE - 954 MCM - CARDINAL INVOICE 068/2024 NET WEIGHT: 73.165,00 KGS // 161.301,00 LBS GROSS WEIGHT: 77.384,00 KGS // 170.602,00 LBSHS CODE 7614.10.10 VOLUMES: 8 WOODEN TREATED REELS WOODEN INFORMATION: TREATED AND CERTIFIED DUE: 24BR000141736-1 RUC: 4BR08262121200000000000000000091613 ACCESS KEY: 24LFI112880778 FREIGHT PREPAID FREIGHT AS PER AGREEMENT NOTIFY 2: TIC - THE INDUSTRIAL COMPANY 8900 RENNER BOULEVARD LENEXA, KS 66219 EIN: 76-0032594 CONTACT NAME: WILLIAM MCCARTHY PHONE: 531-241-4762 E-MAIL: WILLIAM.MCCARTHY1 KIEWIT.COM -------------GENERIC DESCRIPTION-------------SECOND NOTIFY: TIC - THE INDUSTRIAL COMPANY 8900 RENNER BOULEVARD LENEXA, KS 66219 EIN: 76-0032594 CONTACT NAME: WILLIAM MCCARTHY PHONE: 531-241-4762 |
| 2024-02-28 |
CMDUSSZ1428200 |
ALUBAR METALS MISSOURI LLC |
77961.0 kg |
761410
|
------------ CMAU3459195 DESCRIPTION---------FREIGHT PREPAID FREIGHT AS PER AGREEMENT -------------GENERIC DESCRIPTION-------------SECOND NOTIFY: TIC - THE INDUSTRIAL COMPANY 8900 RENNER BOULEVARD LENEXA, KS 66219 EIN: 76-0032594 CONTACT NAME: WILLIAM MCCARTHY PHONE: 531-241-4762 ------------ CMAU8900683 DESCRIPTION----------------------GENERIC DESCRIPTION-------------SECOND NOTIFY: TIC - THE INDUSTRIAL COMPANY 8900 RENNER BOULEVARD LENEXA, KS 66219 EIN: 76-0032594 CONTACT NAME: WILLIAM MCCARTHY PHONE: 531-241-4762 ------------ CMAU7418445 DESCRIPTION----------------------GENERIC DESCRIPTION-------------SECOND NOTIFY: TIC - THE INDUSTRIAL COMPANY 8900 RENNER BOULEVARD LENEXA, KS 66219 EIN: 76-0032594 CONTACT NAME: WILLIAM MCCARTHY PHONE: 531-241-4762 ------------ CMAU5963029 DESCRIPTION---------761410 (HS) NCM:761410 ACSR CABLE-954 MCM-CARDINAL INVOICE 062/2024 NET WEITGH: 73.605,00 KG / 162.271,00 LBS GROSS WEIGHT: 77.961,00 KG / 171.874,00 LBS HS CODE 7614.10.10 VOLUMES: 8 WOODEN TREATED REELS WOODEN INFORMATION: TREATED AND CERTIFIED DUE: 24BR000062949-7 RUC: 4BR082621212 00000000000000000040984 ACCESS KEY: 24CBQ112092907 NOTIFY 2: TIC - THE INDUSTRIAL COMPANY 8900 RENNER BOULEVARD LENEXA, KS 66219 EIN: 76-0032594 CONTACT NAME: WILLIAM MCCARTHY PHONE: 531-241-4762 WILLIAM.MCCARTHY1 KIEWIT.COM FREIGHT PREPAID FREIGHT AS PER AGREEMENT -------------GENERIC DESCRIPTION-------------SECOND NOTIFY: TIC - THE INDUSTRIAL COMPANY 8900 RENNER BOULEVARD LENEXA, KS 66219 EIN: 76-0032594 CONTACT NAME: WILLIAM MCCARTHY PHONE: 531-241-4762 |
| 2024-02-08 |
CMDUSSZ1426895 |
ALUBAR METALS MISSOURI LLC |
77034.0 kg |
761410
|
------------ SEKU5802002 DESCRIPTION----------------------GENERIC DESCRIPTION------------- ------------ CAAU6174082 DESCRIPTION----------------------GENERIC DESCRIPTION------------- ------------ SEKU5520570 DESCRIPTION---------761410 (HS) NCM:761410 ACSR CABLE-954 MCM-CARDINAL INVOICE 058/2023 NET WEITGH: 72.948,00 KG / 160.822,62 LB GROSS WEIGHT: 77.034,00 KG / 169.830,70 LB HS CODE 7614.10.10 VOLUMES: 8 WOODEN TREATED REELS WOODEN INFORMATION: TREATED AND CERTIFIED DUE: 24BR000003170-2 RUC: 4BR082621212 00000000000000000002074 ACCESS KEY: 24FGO111495110 NOTIFY 2: TIC - THE INDUSTRIAL COMPANY 8900 RENNER BOULEVARD LENEXA, KS 66219 EIN: 76-0032594 CONTACT NAME: WILLIAM MCCARTHY PHONE: 531-241-4762 WILLIAM.MCCARTHY1 KIEWIT.COM FREIGHT COLLECT FREIGHT AS PER AGREEMENT THE MASTER B/L REFERENCE IS SSZ1422035 -------------GENERIC DESCRIPTION------------- ------------ CMAU8485176 DESCRIPTION----------------------GENERIC DESCRIPTION------------- |
| 2024-02-08 |
CMDUSSZ1423825 |
ALUBAR METALS MISSOURI LLC |
96688.0 kg |
761410
|
------------ CMAU8592111 DESCRIPTION----------------------GENERIC DESCRIPTION------------- ------------ TLLU8869738 DESCRIPTION---------ACSR CABLE - 954 MCM - CARDINAL INVOICE 057/2023 NET WEIGHT: 91.755,00 KG / 202.284,91 LB GROSS WEIGHT: 96.688,00 KG / 213.160,30 LB HS CODE 7614.10.10 VOLUMES: 10 WOODEN TREATED REELS WOODEN INFORMATION: TREATED AND CERTIFIED DUE: 23BR002157176-5 RUC: 3BR08262121200000000000000001443171 ACCESS KEY: 23CUF111241714 NOTIFY 2: TIC - THE INDUSTRIAL COMPANY 8900 RENNER BOULEVARD LENEXA, KS 66219 EIN: 76-0032594 CONTACT NAME: WILLIAM MCCARTHY PHONE: 531-241-4762 E-MAIL: WILLIAM.MCCARTHY1 KIEWIT.COM SHIP TO: TIC - THE INDUSTRIAL COMPANY 137979 CO ROAD 1710 COALGATE, OK 74538 EIN: 76-0032594 CONTACT NAME: JAYLEN BROW PHONE: 786-510-1530 E-MAIL: JAYLEN.BROWN KIEWIT.COM NET WEIGHT PER CONTAINER: CMAU3589748: 18.422,00 KG CMAU3769349: 18.539,00 KG CMAU8592111: 18.250,00 KG TLLU8869738: 18.258,00 KG TCLU1668672: 18.286,00 KG FREIGHT PREPAID FREIGHT AS PER AGREEMENT -------------GENERIC DESCRIPTION------------- ------------ CMAU3769349 DESCRIPTION----------------------GENERIC DESCRIPTION------------- ------------ TCLU1668672 DESCRIPTION---------FREIGHT PREPAID FREIGHT AS PER AGREEMENT -------------GENERIC DESCRIPTION------------- ------------ CMAU3589748 DESCRIPTION----------------------GENERIC DESCRIPTION-------------THIS MASTER BILL COVERS NON AUTOMATED NVOCC HBILL: SSZ1421796 |
| 2024-02-08 |
CMDUSSZ1426354 |
ALUBAR METALS MISSOURI LLC |
97048.0 kg |
761410
|
------------ CMAU6673560 DESCRIPTION---------FREIGHT COLLECT FREIGHT AS PER AGREEMENT -------------GENERIC DESCRIPTION-------------SECOND NOTIFY: TIC - THE INDUSTRIAL COMPANY 8900 RENNER BOULEVARD LENEXA, KS 66219 EIN: 76-0032594 CONTACT NAME: WILLIAM MCCARTHY PHONE: 531-241-4762 ------------ CMAU4273477 DESCRIPTION----------------------GENERIC DESCRIPTION-------------SECOND NOTIFY: TIC - THE INDUSTRIAL COMPANY 8900 RENNER BOULEVARD LENEXA, KS 66219 EIN: 76-0032594 CONTACT NAME: WILLIAM MCCARTHY PHONE: 531-241-4762 ------------ BSIU9270961 DESCRIPTION----------------------GENERIC DESCRIPTION-------------SECOND NOTIFY: TIC - THE INDUSTRIAL COMPANY 8900 RENNER BOULEVARD LENEXA, KS 66219 EIN: 76-0032594 CONTACT NAME: WILLIAM MCCARTHY PHONE: 531-241-4762 ------------ APHU7046761 DESCRIPTION---------761410 (HS) NCM:761410 ACSR CABLE-954 MCM - CARDINAL INVOICE 056/2023 GROSS WEIGHT: 97.048,00 KG/ 213.953,96 LB NET WEITGH: 91.867,00 KG/ 202.531,83 LB NET WEIGHT PER CONTAINER: APHU7046761: 18.470 KG BSIU9270961: 18.383 KG CMAU3748198: 18.369 KG CMAU4273477: 18.238 KG CMAU6673560: 18.407 KG HS CODE 7614.10.10 VOLUMES: 10 WOODEN TREATED REELS WOODEN INFORMATION: TREATED AND CERTIFIED DUE: 23BR002156911-6 RUC: 3BR082621212 00000000000000001443036 ACCESS KEY: 23VYH111239060 FREIGHT COLLECT FREIGHT AS PER AGREEMENT THE MASTER BILL REF:SSZ1423892 NOTIFY 2: TIC - THE INDUSTRIAL COMPANY 8900 RENNER BOULEVARD LENEXA, KS 66219 EIN: 76-0032594 CONTACT NAME: WILLIAM MCCARTHY PHONE: 531-241-4762 WILLIAM.MCCARTHY1 KIEWIT.COM CONSIGNEE CONTINUATION: VAT NUMBER: 26-4550759 -------------GENERIC DESCRIPTION-------------SECOND NOTIFY: TIC - THE INDUSTRIAL COMPANY 8900 RENNER BOULEVARD LENEXA, KS 66219 EIN: 76-0032594 CONTACT NAME: WILLIAM MCCARTHY PHONE: 531-241-4762 ------------ CMAU3748198 DESCRIPTION----------------------GENERIC DESCRIPTION-------------SECOND NOTIFY: TIC - THE INDUSTRIAL COMPANY 8900 RENNER BOULEVARD LENEXA, KS 66219 EIN: 76-0032594 CONTACT NAME: WILLIAM MCCARTHY PHONE: 531-241-4762 |
| 2024-02-08 |
CMDUSSZ1426081 |
ALUBAR METALS MISSOURI LLC |
96722.0 kg |
761410
|
------------ GESU6280346 DESCRIPTION----------------------GENERIC DESCRIPTION-------------SECOND NOTIFY: TIC - THE INDUSTRIAL COMPANY 8900 RENNER BOULEVARD LENEXA, KS 66219 EIN: 76-0032594 CONTACT NAME: WILLIAM MCCARTHY PHONE: 531-241-4762 ------------ SGRU5020053 DESCRIPTION---------FREIGHT AS PER AGREEMENT FREIGHT COLLECT -------------GENERIC DESCRIPTION-------------SECOND NOTIFY: TIC - THE INDUSTRIAL COMPANY 8900 RENNER BOULEVARD LENEXA, KS 66219 EIN: 76-0032594 CONTACT NAME: WILLIAM MCCARTHY PHONE: 531-241-4762 ------------ CMAU5993933 DESCRIPTION---------ACSR CABLE - 954 MCM - CARDINAL INVOICE 055/2023 TOTAL GROSS WEIGHT: 96.722,00 KG / 213.235,26TOTAL NET WEITGH: 91.106,00 KG / 200.854,11 LNET WEIGHT PER CONTAINER: CMAU5993933: 18.363,00 KG GESU6280346: 18.282,00 KG SEGU5223480: 18.346,00 KG SGRU5020053: 17.914,00 KG TEMU7804259: 18.201,00 KG HS CODE 7614.10.10 VOLUMES: 10 WOODEN TREATED REELS WOODEN INFORMATION: TREATED AND CERTIFIED DUE: 24BR000003073-0 RUC: 4BR08262121200000000000000000002008 ACCESS KEY: 24CXW111494149 NOTIFY 2: TIC - THE INDUSTRIAL COMPANY 8900 RENNER BOULEVARD LENEXA, KS 66219 EIN: 76-0032594 CONTACT NAME: WILLIAM MCCARTHY PHONE: 531-241-4762 E-MAIL: WILLIAM.MCCARTHY1 KIEWIT.COM FREIGHT COLLECT FREIGHT AS PER AGREEMENT -------------GENERIC DESCRIPTION-------------SECOND NOTIFY: TIC - THE INDUSTRIAL COMPANY 8900 RENNER BOULEVARD LENEXA, KS 66219 EIN: 76-0032594 CONTACT NAME: WILLIAM MCCARTHY PHONE: 531-241-4762 ------------ SEGU5223480 DESCRIPTION----------------------GENERIC DESCRIPTION-------------SECOND NOTIFY: TIC - THE INDUSTRIAL COMPANY 8900 RENNER BOULEVARD LENEXA, KS 66219 EIN: 76-0032594 CONTACT NAME: WILLIAM MCCARTHY PHONE: 531-241-4762 ------------ TEMU7804259 DESCRIPTION----------------------GENERIC DESCRIPTION-------------SECOND NOTIFY: TIC - THE INDUSTRIAL COMPANY 8900 RENNER BOULEVARD LENEXA, KS 66219 EIN: 76-0032594 CONTACT NAME: WILLIAM MCCARTHY PHONE: 531-241-4762 |
| 2023-08-03 |
MEDUB1288761 |
ALUBAR METALS MISSOURI LLC |
37006.0 kg |
761490
|
AAAC CABLE - 77,47 MCM - AMES INVOICE 043/2023 PO 81165574/ SO 076221 NET WEIGHT (KG): 15 .248,00 KG GROSS WEIGHT (KG): 18.528,00 KG NET WEIGHT (LBS): 33.616,00 LBS GROSS WEIGHT (LBS): 40.847,00 LBS HS CODE 7614.90 CTNR: MSMU4468866 TARE WEIGHT: 3700 KG VOLUMES: 48 WOODEN TREATED REELS WOODEN INFORMATION: TREATED AND CERTIFIED DUE: 23BR001080173-0RUC: 3BR08262121200000000000000 000722909 HS CODE:761490 AAAC CABLE - 77,47 MCM - AMES INVOICE 045/2023 PO 81175825/ SO 076943 NET WEIGHT (KG): 15 .237,00 KG GROSS WEIGHT (KG): 18.478,00 KG NET WEIGHT (LBS): 33.592,00 LBS GROSS WEIGHT (LBS): 40.737,00 LBS HS CODE 7614.90 CTNR: TRHU6535478 TARE WEIGHT: 3700 KG VOLUMES: 48 WOODEN TREATED REELS WOODEN INFORMATION: TREATED AND CERTIFIED FREIGHT PREPAID AS PER AGREEMENT SEA WAYBILL DUE: 23BR001080418-6RUC: 3BR08262121200000000000000 000723067 DELIVERY ADRESS: AEP-TULSA RDC 17401 EAST PINE, TULSA OK 7 4116 EIN: 73-0410895 HS CODE:761490 |
| 2023-05-07 |
CMDUSSZ1359163 |
ALUBAR METALS MISSOURI LLC |
36831.0 kg |
761490
|
------------ GESU5611795 DESCRIPTION----------------------GENERIC DESCRIPTION-------------AAAC CABLE - 77,47 MCM - AMES INVOICE 028/2023 - PO 81117529 // SO 073307 NET WEIGHT: 30.023,00 KG GROSS WEIGHT: 36.831,00 KG NET WEIGHT (LBS): 66.189,00 LBS GROSS WEIGHT (LBS): 81.198,00 LBS HS CODE 761490 VOLUMES: 95 WOODEN TREATED REELS DU-E: 23BR000520341-2 RUC: 3BR08262121200000000000000000349067 NCM: 761490 DELIVERY ADDRESS: AEP - KINGSVILLE RDC 2600 CORRAL AVE AT BYPASS 77, KINGSVILLE TX 78363 CONTAINERS NET WEIGHT: GESU5611795 - 15.130,00KG CMAU7191500 - 14.893,00KG THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HBILL SSZ1359215 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ------------ CMAU7191500 DESCRIPTION---------DESTINATION CHARGES PAID AT ORIGIN -------------GENERIC DESCRIPTION-------------AAAC CABLE - 77,47 MCM - AMES INVOICE 028/2023 - PO 81117529 // SO 073307 NET WEIGHT: 30.023,00 KG GROSS WEIGHT: 36.831,00 KG NET WEIGHT (LBS): 66.189,00 LBS GROSS WEIGHT (LBS): 81.198,00 LBS HS CODE 761490 VOLUMES: 95 WOODEN TREATED REELS DU-E: 23BR000520341-2 RUC: 3BR08262121200000000000000000349067 NCM: 761490 DELIVERY ADDRESS: AEP - KINGSVILLE RDC 2600 CORRAL AVE AT BYPASS 77, KINGSVILLE TX 78363 CONTAINERS NET WEIGHT: GESU5611795 - 15.130,00KG CMAU7191500 - 14.893,00KG THIS MASTER BILL REFERENCE : SSZ1357198 FREIGHT AS PER AGREEMENT FREIGHT PREPAID |
| 2023-04-17 |
CMDUSSZ1352009 |
ALUBAR METALS MISSOURI LLC |
18474.0 kg |
761490
|
------------ TRHU8679073 DESCRIPTION---------AAAC CABLE - 77,47 MCM AMES INVOICE 019/2023 PO 81097488 / SO 072413 NET WEITGH: 15.214,00 KG GROSS WEIGHT: 18.474,00 KG NET WEITGH: 33.52 GROSS WEIGHT: 40.704 LBS HS CODE 761490 VOLUMES: 48 WOODEN TREATED REELS WOODEN INFORMATION: TREATED AND CERTIFIED DU-E: 23BR000343776-9 RUC: 3BR08262121200000000000000000230819 DELIVERY ADRESS: SOUTHWESTERN ELECTRIC POWER COMPANY 17401 EAST PINE TULSA OK 74116 EIN: 72-0323455 CONSIGNEE AND NOTIFY CONTINUATION: DRACO FREIGHT LOGISTICS VAT NUMBER: 26-4550759 DESTINATION CHARGES PAID AT ORIGIN THE MASTER BILL REFERENCE - SSZ1349543 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID |
| 2023-04-17 |
CMDUSSZ1351513 |
ALUBAR METALS MISSOURI LLC |
36163.0 kg |
761490
|
------------ SEKU6379385 DESCRIPTION---------AAAC CABLE - 246,9 MCM ALLIANCE INVOICE 016/2023 PO 81097462 / SO 072416 NET WEITGH: 15.580,00 KG GROSS WEIGHT: 18.137,00 KG NET WEITGH: 34.33 GROSS WEIGHT: 39.974 LBS HS CODE 761490 VOLUMES: 24 WOODEN TREATED REELS DU-E: 23BR000343656-8 RUC: 3BR08262121200000000000000000230737 DELIVERY ADRESS: AEP-KINGSVILLE RDC 2600 E CORRAL AVE AT BYPASS 77, KINGSVILLE, TX 78363EIN: 51-0007707 CONSIGNEE AND NOTIFY CONTINUATION: VAT NUMBER 26-4550759 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT PREPAID ------------ BEAU4758830 DESCRIPTION---------AAAC CABLE - 246,9 MCM - ALLIANCE INVOICE 020/2023 PO 81097462 / SO 074534 NET WEITGH: 15.543,00 KG GROSS WEIGHT: 18.026,00 KG NET WEITGH (LBS): 34.256,00 LBS GROSS WEIGHT (LBS): 39.726,00 LBS HS CODE 761490 VOLUMES: 24 WOODEN TREATED REELS DU-E: 23BR000358730-2 RUC: 3BR08262121200000000000000000240903 DELIVERY ADRESS: AEP-KINGSVILLE RDC 2600 E CORRAL AVE AT BYPASS 77, KINGSVILLE TX 78363 EIN: 51-0007707 THE MASTER BILL REFERENCE NUMBER : SSZ1346816 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT PREPAID |
| 2023-03-26 |
CMDUBGA0360575 |
ALUBAR METALS MISSOURI LLC |
19522.0 kg |
761490
|
------------ TLLU4511767 DESCRIPTION----------------------GENERIC DESCRIPTION-------------ACSR CABLE - 477 MCM HAWK INVOICE 013/2023 PO 1057201 / SO 071205 GROSS WEIGHT: 19.522,00 KG HS CODE 761490 VOLUMES: 30 WOODEN TREATED REELS WOODEN INFORMATION: TREATED AND CERTIFIED DU-E: 23BR0002350864 RUC: 3BR08262121200000000000000000158372 DELIVERY ADRESS: KBS BRYAN 7554 HWY 21 EAST, BRYAN , TX, 77808 EIN: 17422795066 CONTAINERS NET WEIGHT: BMOU5341737 - 17.099,00 KG CONSIGNEE AND NOTIFY CONTINUATION: VAT NUMBER: 264550759 THIS MASTER BILL COVERS 1 NON-AUTOMATED NVOCCHOUSE BILL:SSZ1347558 CARGO MUST BE RELEASED AGAINST PRESENTATION OMASTER NUMBER SSZ1345648 FREIGHT AS PER AGREEMENT FREIGHT PREPAID |
| 2023-03-17 |
CMDUSSZ1347525 |
ALUBAR METALS MISSOURI LLC |
18289.0 kg |
761490
|
------------ SEGU6360472 DESCRIPTION---------AAAC CABLE - 123,3 MCM AZUSA INVOICE 007/2023 PO 81097469 / SO 072417 NET WEIGHT: 14.950,00 KG GROSS WEIGHT: 18.289,00 KG HS CODE 761490 VOLUMES: 48 WOODEN TREATED REELS WOODEN INFORMATION: TREATED AND CERTIFIED DU-E: 23BR0002347545 RUC: 3BR08262121200000000000000000158101 CONSIGNEE AND NOTIFY CONTINUATION: VAT NUMBER 26-4550759 FREIGHT AS AGREED FRETE PREPAID DESTINATION CHARGES PAID AT ORIGIN SEWAYBILL -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID THE MASTER BILL REFERENCE:SSZ1344166 |
| 2023-03-17 |
CMDUSSZ1347770 |
ALUBAR METALS MISSOURI LLC |
36271.0 kg |
761490
|
------------ CMAU8664551 DESCRIPTION---------AAAC CABLE - 246,9 MCM ALLIANCE INVOICE 014/2023 PO 81097459 / SO 072411 NET WEITGH: 15.475,00 KG GROSS WEIGHT: 17.876,00 KG HS CODE 761490 VOLUMES: 24 WOODEN TREATED REELS WOODEN INFORMATION: TREATED AND CERTIFIED DU-E: 23BR0002351860 RUC: 3BR08262121200000000000000000158440 DELIVERY ADRESS: AEP ASHLAND 12333 KEVIN AVENUE, ASHLAND, KY, 41102 EIN: 61-0247775 CONSIGNEE AND NOTIFY CONTINUATION: VAT NUMBER: 26-4550759 DESTINATION CHARGES PAID AT ORIGIN -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT PREPAID ------------ BEAU5395580 DESCRIPTION---------AAAC CABLE - 77,47 MCM - AMES AAAC CABLE - 123,3 MCM AZUSA INVOICE 005/2023 - PO 81097459 / SO 072411 NET WEITGH: 15.142,00 KG GROSS WEIGHT: 18.395,00 KG HS CODE 761490 VOLUMES: 48 WOODEN TREATED REELS WOODEN INFORMATION: TREATED AND CERTIFIED DU-E: 23BR000233957-7 RUC: 3BR08262121200000000000000000157574 THE MASTER BILL REF:SSZ1344171 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT PREPAID |
| 2023-03-17 |
CMDUSSZ1347827 |
ALUBAR METALS MISSOURI LLC |
18691.0 kg |
761490
|
------------ TCLU9827580 DESCRIPTION---------AAAC CABLE - 77,47 MCM AMES INVOICE 009/2023 PO 81098845/ SO 072037 NET WEITGH: 15.166,00 KG GROSS WEIGHT: 18.691,00 KG HS CODE 761490 VOLUMES: 48 WOODEN TREATED REELS WOODEN INFORMATION: TREATED AND CERTIFIED DU-E: 23BR0002349033 RUC: 3BR08262121200000000000000000158235 DELIVERY ADRESS: AEP - CANTON RDC 5300 NAVAR RD S.W., CANTON, OH, 44706 EIN: 31-4271000 CONSIGNEE AND NOTIFY CONTINUATION: VAT NUMBER: 26-4550759 FREIGHT AS AGREED DESTINATION CHARGES PAID AT ORIGIN SEA WAYBILL FRETE PREPAID -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID THE MASTER BILL REFERNCE:SSZ1345655 |
| 2023-03-17 |
CMDUSSZ1347760 |
ALUBAR METALS MISSOURI LLC |
18527.0 kg |
761490
|
------------ CMAU7860863 DESCRIPTION---------AAAC CABLE - 77,47 MCM AMES INVOICE 011/2023 PO 81098848 / SO 072038 NET WEITGH: 15.113,00 KG GROSS WEIGHT: 18.527,00 KG HS CODE 761490 VOLUMES: 48 WOODEN TREATED REELS WOODEN INFORMATION: TREATED AND CERTIFIED DU-E: 23BR0002350074 RUC: 3BR08262121200000000000000000158318 DELIVERY ADRESS: AEP - CANTON RDC 5300 NAVAR RD S.W., CANTON, OH, 44706 EIN: 31-4271000 CONSIGNEE AND NOTIFY CONTINUATION: 26-4550759 THE MATER BILL REFERANCE SSZ1345656 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT PREPAI |
| 2023-03-16 |
CMDUSSZ1347553 |
ALUBAR METALS MISSOURI LLC |
36525.0 kg |
761490
|
------------ CMAU4792045 DESCRIPTION---------AAAC CABLE - 123,3 MCM AZUSA INVOICE 004/2023 PO 81097462 / SO 072416 NET WEITGH: 15.077,00 KG GROSS WEIGHT: 18.557,00 KG HS CODE 761490 VOLUMES: 48 WOODEN TREATED REELS WOODEN INFORMATION: TREATED AND CERTIFIED DU-E: 23BR0002352700 RUC: 3BR08262121200000000000000000158507 -------------GENERIC DESCRIPTION------------- ------------ SEKU6335540 DESCRIPTION---------AAAC CABLE - 246,9 MCM ALLIANCE INVOICE 012/2023 PO 81097462 / SO 072416 NET WEITGH: 15.422,00 KG GROSS WEIGHT: 17.968,00 KG HS CODE 761490 VOLUMES: 24 WOODEN TREATED REELS WOODEN INFORMATION: TREATED AND CERTIFIED DU-E: 23BR0002350406 RUC: 3BR08262121200000000000000000158345 DELIVERY ADRESS: AEP-KINGSVILLE RDC 2600 E CORRAL AVE AT BYPASS 77, KINGSVILLE TX 78363 EIN: 51-0007707 THE MASTER BILL REF:SSZ1344279 CONSIGNEE AND NOTIFY CONTINUATION: 26-4550759 FREIGHT AS AGREED DESTINATION CHARGES PAID AT ORIGIN SEA WAYBILL FRETE PREPAID -------------GENERIC DESCRIPTION------------- |
| 2023-03-16 |
CMDUSSZ1347586 |
ALUBAR METALS MISSOURI LLC |
18570.0 kg |
761490
|
------------ CMAU6253525 DESCRIPTION---------AAAC CABLE - 77,47 MCM AMES INVOICE 010/2023 PO 81082141 / SO 070892 NET WEITGH: 15.136,00 KG GROSS WEIGHT: 18.570,00 KG HS CODE 761490 VOLUMES: 48 WOODEN TREATED REELS WOODEN INFORMATION: TREATED AND CERTIFIED DU-E: 23BR0002349599 RUC: 3BR08262121200000000000000000158280 CONSIGNEE/NOTIFY CONTINUATION: VAT NUMBER 26-4550759 DELIVERY ADRESS: AEP-LONGVIEW SERVICE CENTER 4420 W. LOOP 281, LONGVIEW, TX, 75604 EIN: 72-0323455 FREIGHT AS AGREED DESTINATION CHARGES PAID AT ORIGIN SEWAYBILL FRETE PREPAID THE MASTER BILL REF:SSZ1344590 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID |
| 2023-03-16 |
CMDUSSZ1347568 |
ALUBAR METALS MISSOURI LLC |
17769.0 kg |
761490
|
------------ CMAU6224466 DESCRIPTION---------AAAC CABLE - 246,9 MCM ALLIANCE INVOICE 008/2023 PO 81097489 / SO 072414 NET WEITGH: 15.278,00 KG GROSS WEIGHT: 17.769,00 KG HS CODE 761490 VOLUMES: 24 WOODEN TREATED REELS WOODEN INFORMATION: TREATED AND CERTIFIED DU-E: 23BR0002348193 RUC: 3BR08262121200000000000000000158156 DELIVERY ADRESS: AEP-SHREVEPORT SERVICE CENTE6130 UNION, SHREVEPORT, LA, 71108 EIN: 72-032CONSIGNEE AND NOTIFY CONTINUATION: VAT NUMBER 26-4550759 FREIGHT AS AGREED DESTINATION CHARGES PAID AT ORIGIN SEA WAYBILL FRETE PREPAID THE MASTER BILL REFERANCE SSZ1344600 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID |
| 2023-03-16 |
CMDUSSZ1347558 |
ALUBAR METALS MISSOURI LLC |
38871.0 kg |
761490
|
------------ TGBU5211676 DESCRIPTION---------ACSR CABLE - 477 MCM HAWK INVOICE 013/2023 PO 1057201 / SO 071205 NET WEITGH: 51.083,00 KG GROSS WEIGHT: 58.393,00 KG HS CODE 761490 VOLUMES: 30 WOODEN TREATED REELS WOODEN INFORMATION: TREATED AND CERTIFIED DU-E: 23BR0002350864 RUC: 3BR08262121200000000000000000158372 DELIVERY ADRESS: KBS BRYAN 7554 HWY 21 EAST, BRYAN , TX, 77808 EIN: 17422795066 CONTAINERS NET WEIGHT: TRHU5880839 - 16.945,00 KG TGBU5211676 - 17.039,00 KG BMOU5341737 - 17.099,00 KG CONSIGNEE AND NOTIFY CONTINUATION: VAT NUMBER: 264550759 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID ------------ TRHU5880839 DESCRIPTION----------------------GENERIC DESCRIPTION-------------THE MASTER BILL REF:SSZ1345648 FREIGHT PREPAID |
| 2023-02-16 |
CMDUSSZ1342549 |
ALUBAR METALS MISSOURI LLC |
141522.0 kg |
761490
|
------------ TCNU2172874 DESCRIPTION----------------------GENERIC DESCRIPTION-------------ALL ALUMINUM CONDUCTOR AAC 556,5 KCMIL - DAHIINVOICE 001/2023 - PO 81097484 / SO 072415 NET WEITGH: 123.340,00 KG GROSS WEIGHT: 141.522,00 KG HS CODE 761490 VOLUMES: 144 WOODEN TREATED REELS WOODEN INFORMATION: TREATED AND CERTIFIED DU-E: 23BR0000698863 RUC: 3BR08262121200000000000000000046421 CONSIGNEE AND NOTIFY CONTINUATION: VAT NUMBER: 26-4550759 CONTAINERS NET WEIGHT: FFAU4570827 - 15.273,00 KGS TRHU8728305 - 15.443,00 KGS TCNU2172874 - 15.429,00 KGS CMAU3339332 - 15.422,00 KGS CMAU8666261 - 15.431,00 KGS SEKU5945908 - 15.389,00 KGS FFAU4330493 - 15.442,00 KGS FFAU2157033 - 15.511,00 KGS FREIGHT PREPAID ------------ CMAU8666261 DESCRIPTION----------------------GENERIC DESCRIPTION-------------ALL ALUMINUM CONDUCTOR AAC 556,5 KCMIL - DAHIINVOICE 001/2023 - PO 81097484 / SO 072415 NET WEITGH: 123.340,00 KG GROSS WEIGHT: 141.522,00 KG HS CODE 761490 VOLUMES: 144 WOODEN TREATED REELS WOODEN INFORMATION: TREATED AND CERTIFIED DU-E: 23BR0000698863 RUC: 3BR08262121200000000000000000046421 CONSIGNEE AND NOTIFY CONTINUATION: VAT NUMBER: 26-4550759 CONTAINERS NET WEIGHT: FFAU4570827 - 15.273,00 KGS TRHU8728305 - 15.443,00 KGS TCNU2172874 - 15.429,00 KGS CMAU3339332 - 15.422,00 KGS CMAU8666261 - 15.431,00 KGS SEKU5945908 - 15.389,00 KGS FFAU4330493 - 15.442,00 KGS FFAU2157033 - 15.511,00 KGS FREIGHT PREPAID ------------ FFAU4330493 DESCRIPTION----------------------GENERIC DESCRIPTION-------------ALL ALUMINUM CONDUCTOR AAC 556,5 KCMIL - DAHIINVOICE 001/2023 - PO 81097484 / SO 072415 NET WEITGH: 123.340,00 KG GROSS WEIGHT: 141.522,00 KG HS CODE 761490 VOLUMES: 144 WOODEN TREATED REELS WOODEN INFORMATION: TREATED AND CERTIFIED DU-E: 23BR0000698863 RUC: 3BR08262121200000000000000000046421 CONSIGNEE AND NOTIFY CONTINUATION: VAT NUMBER: 26-4550759 CONTAINERS NET WEIGHT: FFAU4570827 - 15.273,00 KGS TRHU8728305 - 15.443,00 KGS TCNU2172874 - 15.429,00 KGS CMAU3339332 - 15.422,00 KGS CMAU8666261 - 15.431,00 KGS SEKU5945908 - 15.389,00 KGS FFAU4330493 - 15.442,00 KGS FFAU2157033 - 15.511,00 KGS FREIGHT PREPAID ------------ FFAU4570827 DESCRIPTION----------------------GENERIC DESCRIPTION-------------ALL ALUMINUM CONDUCTOR AAC 556,5 KCMIL - DAHIINVOICE 001/2023 - PO 81097484 / SO 072415 NET WEITGH: 123.340,00 KG GROSS WEIGHT: 141.522,00 KG HS CODE 761490 VOLUMES: 144 WOODEN TREATED REELS WOODEN INFORMATION: TREATED AND CERTIFIED DU-E: 23BR0000698863 RUC: 3BR08262121200000000000000000046421 CONSIGNEE AND NOTIFY CONTINUATION: VAT NUMBER: 26-4550759 CONTAINERS NET WEIGHT: FFAU4570827 - 15.273,00 KGS TRHU8728305 - 15.443,00 KGS TCNU2172874 - 15.429,00 KGS CMAU3339332 - 15.422,00 KGS CMAU8666261 - 15.431,00 KGS SEKU5945908 - 15.389,00 KGS FFAU4330493 - 15.442,00 KGS FFAU2157033 - 15.511,00 KGS FREIGHT PREPAID ------------ TRHU8728305 DESCRIPTION----------------------GENERIC DESCRIPTION-------------ALL ALUMINUM CONDUCTOR AAC 556,5 KCMIL - DAHIINVOICE 001/2023 - PO 81097484 / SO 072415 NET WEITGH: 123.340,00 KG GROSS WEIGHT: 141.522,00 KG HS CODE 761490 VOLUMES: 144 WOODEN TREATED REELS WOODEN INFORMATION: TREATED AND CERTIFIED DU-E: 23BR0000698863 RUC: 3BR08262121200000000000000000046421 CONSIGNEE AND NOTIFY CONTINUATION: VAT NUMBER: 26-4550759 CONTAINERS NET WEIGHT: FFAU4570827 - 15.273,00 KGS TRHU8728305 - 15.443,00 KGS TCNU2172874 - 15.429,00 KGS CMAU3339332 - 15.422,00 KGS CMAU8666261 - 15.431,00 KGS SEKU5945908 - 15.389,00 KGS FFAU4330493 - 15.442,00 KGS FFAU2157033 - 15.511,00 KGS FREIGHT PREPAID ------------ CMAU3339332 DESCRIPTION----------------------GENERIC DESCRIPTION-------------ALL ALUMINUM CONDUCTOR AAC 556,5 KCMIL - DAHIINVOICE 001/2023 - PO 81097484 / SO 072415 NET WEITGH: 123.340,00 KG GROSS WEIGHT: 141.522,00 KG HS CODE 761490 VOLUMES: 144 WOODEN TREATED REELS WOODEN INFORMATION: TREATED AND CERTIFIED DU-E: 23BR0000698863 RUC: 3BR08262121200000000000000000046421 CONSIGNEE AND NOTIFY CONTINUATION: VAT NUMBER: 26-4550759 CONTAINERS NET WEIGHT: FFAU4570827 - 15.273,00 KGS TRHU8728305 - 15.443,00 KGS TCNU2172874 - 15.429,00 KGS CMAU3339332 - 15.422,00 KGS CMAU8666261 - 15.431,00 KGS SEKU5945908 - 15.389,00 KGS FFAU4330493 - 15.442,00 KGS FFAU2157033 - 15.511,00 KGS FREIGHT PREPAID ------------ SEKU5945908 DESCRIPTION----------------------GENERIC DESCRIPTION-------------ALL ALUMINUM CONDUCTOR AAC 556,5 KCMIL - DAHIINVOICE 001/2023 - PO 81097484 / SO 072415 NET WEITGH: 123.340,00 KG GROSS WEIGHT: 141.522,00 KG HS CODE 761490 VOLUMES: 144 WOODEN TREATED REELS WOODEN INFORMATION: TREATED AND CERTIFIED DU-E: 23BR0000698863 RUC: 3BR08262121200000000000000000046421 CONSIGNEE AND NOTIFY CONTINUATION: VAT NUMBER: 26-4550759 CONTAINERS NET WEIGHT: FFAU4570827 - 15.273,00 KGS TRHU8728305 - 15.443,00 KGS TCNU2172874 - 15.429,00 KGS CMAU3339332 - 15.422,00 KGS CMAU8666261 - 15.431,00 KGS SEKU5945908 - 15.389,00 KGS FFAU4330493 - 15.442,00 KGS FFAU2157033 - 15.511,00 KGS THE MASTER BILL REFERENCE SSZ1340723 FREIGHT PREPAID ------------ FFAU2157033 DESCRIPTION----------------------GENERIC DESCRIPTION-------------ALL ALUMINUM CONDUCTOR AAC 556,5 KCMIL - DAHIINVOICE 001/2023 - PO 81097484 / SO 072415 NET WEITGH: 123.340,00 KG GROSS WEIGHT: 141.522,00 KG HS CODE 761490 VOLUMES: 144 WOODEN TREATED REELS WOODEN INFORMATION: TREATED AND CERTIFIED DU-E: 23BR0000698863 RUC: 3BR08262121200000000000000000046421 CONSIGNEE AND NOTIFY CONTINUATION: VAT NUMBER: 26-4550759 CONTAINERS NET WEIGHT: FFAU4570827 - 15.273,00 KGS TRHU8728305 - 15.443,00 KGS TCNU2172874 - 15.429,00 KGS CMAU3339332 - 15.422,00 KGS CMAU8666261 - 15.431,00 KGS SEKU5945908 - 15.389,00 KGS FFAU4330493 - 15.442,00 KGS FFAU2157033 - 15.511,00 KGS FREIGHT PREPAID |
| 2023-02-16 |
CMDUSSZ1340239 |
ALUBAR METALS MISSOURI LLC |
16391.0 kg |
761490
|
------------ SEGU4904915 DESCRIPTION---------01X40 HC ALL ALUMINUM CONDUCTOR AAAC 246,9 KCMIL - ALLINVOICE 050/2022 - PO 81082153 NET WEIGHT: 14.059,00 KG GROSS WEIGHT: 16.391,00 KG HS CODE 761490 VOLUMES: 22 WOODEN TREATED REELS WOODEN INFORMATION: TREATED AND CERTIFIED DU-E: 23BR000004564-9 RUC: 3BR08262121200000000000000000003035 DELIVERY ADDRESS: AEP TEXAS INC / 2600 E CORRAVE AT BYPASS 77 KINGSVILLE, TX 78363 - UNITED STATES DESTINATION CHARGES PAID AT ORIGIN OCEAN AXISSHIPPING.COM.BR -------------GENERIC DESCRIPTION-------------THE MASTER BILL REFERANCE SSZ1338944 FREIGHT PREPAID |
| 2023-01-14 |
CMDUSSZ1334291 |
ALUBAR METALS MISSOURI LLC |
178763.0 kg |
842410
|
------------ CMAU4823104 DESCRIPTION---------FIRE EXTINGUISHERS UN:1044 CLASS:2.2 HS CODE: 8424100090 -------------GENERIC DESCRIPTION------------- ------------ BMOU4718404 DESCRIPTION---------FIRE EXTINGUISHERS UN:1044 CLASS:2.2 HS CODE: 8424100090 FREIGHT COLLECT TOTAL PKGS 2400 CT -------------GENERIC DESCRIPTION------------- ------------ CMAU7531240 DESCRIPTION---------FIRE EXTINGUISHERS UN:1044 CLASS:2.2 HS CODE: 8424100090 -------------GENERIC DESCRIPTION------------- ------------ CMAU4619810 DESCRIPTION---------FIRE EXTINGUISHERS UN:1044 CLASS:2.2 HS CODE: 8424100090 -------------GENERIC DESCRIPTION------------- ------------ GESU6624919 DESCRIPTION---------FIRE EXTINGUISHERS UN:1044 CLASS:2.2 HS CODE: 8424100090 -------------GENERIC DESCRIPTION------------- ------------ GESU4468550 DESCRIPTION---------FIRE EXTINGUISHERS UN:1044 CLASS:2.2 HS CODE: 8424100090 -------------GENERIC DESCRIPTION------------- ------------ CMAU7153048 DESCRIPTION---------FIRE EXTINGUISHERS UN:1044 CLASS:2.2 HS CODE: 8424100090 -------------GENERIC DESCRIPTION------------- ------------ ECMU9667413 DESCRIPTION---------FIRE EXTINGUISHERS UN:1044 CLASS:2.2 HS CODE: 8424100090 THE MASTER BILL REFERANCE SSZ1331424 -------------GENERIC DESCRIPTION------------- ------------ BMOU4106918 DESCRIPTION---------FIRE EXTINGUISHERS UN:1044 CLASS:2.2 HS CODE: 8424100090 -------------GENERIC DESCRIPTION------------- ------------ SEKU4118335 DESCRIPTION---------FIRE EXTINGUISHERS UN:1044 CLASS:2.2 HS CODE: 8424100090 -------------GENERIC DESCRIPTION------------- |
| 2023-01-09 |
CMDUSSZ1333847 |
ALUBAR METALS MISSOURI LLC |
18290.0 kg |
761490
|
SSZ1332194------------ ECMU9727575 DESCRIPTIO--------- ALL ALUMINUM CONDUCTOR AAAC 123,3 KCMIL AZUS INVOICE 045/2022 PO 81082142 NET WEIGHT: 15.096,00 KG GROSS WEIGHT: 18.290,00 KG HS CODE 761490 VOLUMES: 48 WOODEN TREATED REELS WOODEN INFORMATION: TREATED AND CERTIFIED DU-E: 22BR0020579428 RUC: 2BR08262121200000000000000001384627 DELIVERY ADDRESS: AEP TEXAS INC / 2600 E CORRAVE AT BYPASS 77 KINGSVILLE, TX 78363 - UNITED STATES CONSIGNEE AND NOTIFY CONTINUATION: VAT NUMBER 26-4550759 DESTINATION CHARGES PAID AT ORIGIN THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSEBILL:SSZ1332194 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT PREPAID |