| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
| Active Months: 0 | Average TEU per Shipment: N/A |
| Shipment Frequency Std. Dev.: 0.00 |
| Company Name | Shipments |
|---|---|
| ALUBAR METALS MISSOURI LLC | 1 shipments |
| ALUBARMETALS MISSOURI LLC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 761490 Aluminium; stranded wire, cables, plaited bands and the like, (not electrically insulated), other than steel core | 2 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-05-07 | CMDUSSZ1359274 | ALUBARMETALS MISSOURI LLC | 18128.0 kg | 761490 | ------------ SEKU4333739 DESCRIPTION---------AAAC CABLE - 77,47 MCM - AMES AAAC CABLE - 123,3 MCM - AZUSA INVOICE 029/2023 - PO 81097488 // SO 072413 NET WEIGHT: 14.869,00 KG GROSS WEIGHT: 18.128,00 KG NET WEIGHT (LBS): 32.782,00 LBS GROSS WEIGHT (LBS): 39.966,00 LBS HS CODE 761490 VOLUMES: 47 WOODEN TREATED REELS DU-E: 23BR000524963-3 RUC: 3BR08262121200000000000000000352094 NCM: 761490 DELIVERY ADDRESS: AEP-TULSA RDC 17401 EAST PINE, TULSA OK 74116 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID THE MASTER BILL REFERENCE:SSZ1357357 |
| 2023-02-05 | CMDUSSZ1336953 | ALUBAR METALS MISSOURI LLC | 19032.0 kg | 761490 | ------------ TCNU9344907 DESCRIPTION---------ALL ALUMINUM CONDUCTOR AAAC 246,9 KCMIL - ALLINVOICE 048/2022 - PO 81082153 / SO 070891 NET WEITGH: 16.375,00 KG GROSS WEIGHT: 19.032,00 KG HS CODE 761490 VOLUMES: 25 WOODEN TREATED REELS WOODEN INFORMATION: TREATED AND CERTIFIED DU-E: 22BR0021140020 RUC: 2BR08262121200000000000000001423920 2ND NOTIFY: INDIANA MICHIGAN POWER COMPANY DBA AEP PO BOX 696016 SANTO ANTONIO - 78269 TEXAS - UNITED STATES EIN: 13-4922640 CONTACT: DORROUGH, LARRY JAMES EMAIL: JDORROUGH AEP.COM PHONE: +1 573 380 8489 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 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID THE MASTER BILL REFERENCE:SSZ1331486 |
| PA 481 KM 2 3 PARA BARCARENA BR |
|---|