MAADEN ROLLING COMPANY

Address: RAS AL KHAIR INDUSTRIAL CITY JBL 31961 SAUDI ARABIA

MAADEN ROLLING COMPANY's Shipments Over Time

Supply Ratings

Shipment Reliability and Frequency	Volume of Goods
Avg. Shipments per Month: 11.85	Average TEU per month: 71.79
Active Months: 12	Average TEU per Shipment: 5.59
Shipment Frequency Std. Dev.: 9.75

Shipments By Companies

Company Name	Shipments
KAISER ALUMINUM WARRICK LLC	745 shipments
ALCOA WARRICK LLC	391 shipments
SAMUAL SON & CO	86 shipments
THYSSENKRUPP MATERIALS NORTH AMERIC	86 shipments
STEELSUMMIT HOLDINGS INC	47 shipments
STEEL SUMMIT HOLDINGS INC	44 shipments
THYSSENKRUPP MATERIALS NORTH AMERICA INC	37 shipments
THYSSENKRUPP MATERIALS NORTH AMER	16 shipments
SAMUEL SON & CO LTD	9 shipments
THYSSENKRUPP MATERIALS TRADE NORT	7 shipments
STEEL SUMMIT HOLDINGS	4 shipments
THYSSENKRUPP STEEL SERVICES A	4 shipments
METAL CONTAINER CORP	2 shipments
SAMUEL SON & CO	2 shipments
1500 MEDICAL CENTER PARKWAY	1 shipments
A A METALS INC	1 shipments
KAISER ALUMINUM WARRICK KAISER ALUMINUM WARRICK LLC	1 shipments
KAISER ALUMINUM WARRICK LLC4400 W	1 shipments
THYSSENKRUPP MATERIALS TRADE	1 shipments
THYSSENKRUPP MATERIALS TRADE NORT KEN MAC METALS DIV	1 shipments
WELLS FARGO BANK NATIONAL ASSOCIAT	1 shipments

Shipments By HS Code

HS Code	Shipments
760692 Aluminium; plates, sheets and strip, thickness exceeding 0.2mm, alloys, (not rectangular or square)	1200 shipments
760612 Aluminium; plates, sheets and strip, thickness exceeding 0.2mm, alloys, rectangular (including square)	315 shipments
292145 Amine-function compounds; aromatic monoamines and their derivatives; 1-naphthylamine (alpha-naphthylamine), 2-naphthylamine (beta-naphthaylamine) and their derivatives; salts thereof	1 shipments
292429 Cyclic amides (including cyclic carbamates) and their derivatives; other than the derivatives and salts of ureines, 2-acetamidobenzoic acid (N-acetylanthancillic acid),ethinamate S, and alachlor (ISO) and their derivatives and salts	1 shipments
350699 Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg	1 shipments
851130 Ignition or starting equipment; distributors and ignition coils of a kind used for spark-ignition or compression-ignition internal combustion engines	1 shipments

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Latest Shipments

Arrival Date	Bill Of Lading	Consignee	Weight	HS Code	Description
2024-12-18	MAEU245940672		334142.17 kg	760612	DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32502 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 33 1.674 MT CARGO GROSS WEIGHT: 334.137 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 77929 IMPORTS.DEN@GREENWORL DWIDE.COM SI MA ADEN 2024-31 FREIGHT PREPAID DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32502 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 33 1.674 MT CARGO GROSS WEIGHT: 334.137 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 77929 IMPORTS.DEN@GREENWORL DWIDE.COM SI MA ADEN 2024-31 FREIGHT PREPAID DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32502 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 33 1.674 MT CARGO GROSS WEIGHT: 334.137 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 77929 IMPORTS.DEN@GREENWORL DWIDE.COM SI MA ADEN 2024-31 FREIGHT PREPAID DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32502 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 33 1.674 MT CARGO GROSS WEIGHT: 334.137 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 77929 IMPORTS.DEN@GREENWORL DWIDE.COM SI MA ADEN 2024-31 FREIGHT PREPAID DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32502 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 33 1.674 MT CARGO GROSS WEIGHT: 334.137 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 77929 IMPORTS.DEN@GREENWORL DWIDE.COM SI MA ADEN 2024-31 FREIGHT PREPAID DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32502 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 33 1.674 MT CARGO GROSS WEIGHT: 334.137 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 77929 IMPORTS.DEN@GREENWORL DWIDE.COM SI MA ADEN 2024-31 FREIGHT PREPAID DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32502 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 33 1.674 MT CARGO GROSS WEIGHT: 334.137 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 77929 IMPORTS.DEN@GREENWORL DWIDE.COM SI MA ADEN 2024-31 FREIGHT PREPAID DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32502 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 33 1.674 MT CARGO GROSS WEIGHT: 334.137 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 77929 IMPORTS.DEN@GREENWORL DWIDE.COM SI MA ADEN 2024-31 FREIGHT PREPAID DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32502 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 33 1.674 MT CARGO GROSS WEIGHT: 334.137 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 77929 IMPORTS.DEN@GREENWORL DWIDE.COM SI MA ADEN 2024-31 FREIGHT PREPAID DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32502 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 33 1.674 MT CARGO GROSS WEIGHT: 334.137 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 77929 IMPORTS.DEN@GREENWORL DWIDE.COM SI MA ADEN 2024-31 FREIGHT PREPAID DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32502 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 33 1.674 MT CARGO GROSS WEIGHT: 334.137 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 77929 IMPORTS.DEN@GREENWORL DWIDE.COM SI MA ADEN 2024-31 FREIGHT PREPAID DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32502 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 33 1.674 MT CARGO GROSS WEIGHT: 334.137 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 77929 IMPORTS.DEN@GREENWORL DWIDE.COM SI MA ADEN 2024-31 FREIGHT PREPAID DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32502 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 33 1.674 MT CARGO GROSS WEIGHT: 334.137 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 77929 IMPORTS.DEN@GREENWORL DWIDE.COM SI MA ADEN 2024-31 FREIGHT PREPAID DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32502 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 33 1.674 MT CARGO GROSS WEIGHT: 334.137 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 77929 IMPORTS.DEN@GREENWORL DWIDE.COM SI MA ADEN 2024-31 FREIGHT PREPAID DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32502 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 33 1.674 MT CARGO GROSS WEIGHT: 334.137 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 77929 IMPORTS.DEN@GREENWORL DWIDE.COM SI MA ADEN 2024-31 FREIGHT PREPAID
2024-12-18	MAEU246350058		174834.68 kg	760612	DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32662 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 17 3.367 MT CARGO GROSS WEIGHT: 174.832 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 78027 SI#: MA ADEN 2024-45 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32662 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 17 3.367 MT CARGO GROSS WEIGHT: 174.832 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 78027 SI#: MA ADEN 2024-45 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32662 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 17 3.367 MT CARGO GROSS WEIGHT: 174.832 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 78027 SI#: MA ADEN 2024-45 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32662 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 17 3.367 MT CARGO GROSS WEIGHT: 174.832 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 78027 SI#: MA ADEN 2024-45 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32662 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 17 3.367 MT CARGO GROSS WEIGHT: 174.832 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 78027 SI#: MA ADEN 2024-45 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32662 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 17 3.367 MT CARGO GROSS WEIGHT: 174.832 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 78027 SI#: MA ADEN 2024-45 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32662 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 17 3.367 MT CARGO GROSS WEIGHT: 174.832 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 78027 SI#: MA ADEN 2024-45 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32662 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 17 3.367 MT CARGO GROSS WEIGHT: 174.832 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 78027 SI#: MA ADEN 2024-45 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32662 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 17 3.367 MT CARGO GROSS WEIGHT: 174.832 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 78027 SI#: MA ADEN 2024-45
2024-12-13	MAEU245925696	A A METALS INC	44321.71 kg	760612	DESCRIPTION OF COMMODITIES: AU TO SHEET COILS SALES ORDER N O: 32085-32086-32088-32087-320 89 PACKAGING: PACKED IN BUND LES CARGO NET WEIGHT: 43.683 MT CARGO GROSS WEIGHT: 44.3 21 MT HS CODE: 76061200 CO MMERCIAL INVOICE NUMBER: P 779 28 DESCRIPTION OF COMMODITIES: AU TO SHEET COILS SALES ORDER N O: 32085-32086-32088-32087-320 89 PACKAGING: PACKED IN BUND LES CARGO NET WEIGHT: 43.683 MT CARGO GROSS WEIGHT: 44.3 21 MT HS CODE: 76061200 CO MMERCIAL INVOICE NUMBER: P 779 28 DESCRIPTION OF COMMODITIES: AU TO SHEET COILS SALES ORDER N O: 32085-32086-32088-32087-320 89 PACKAGING: PACKED IN BUND LES CARGO NET WEIGHT: 43.683 MT CARGO GROSS WEIGHT: 44.3 21 MT HS CODE: 76061200 CO MMERCIAL INVOICE NUMBER: P 779 28 DESCRIPTION OF COMMODITIES: AU TO SHEET COILS SALES ORDER N O: 32085-32086-32088-32087-320 89 PACKAGING: PACKED IN BUND LES CARGO NET WEIGHT: 43.683 MT CARGO GROSS WEIGHT: 44.3 21 MT HS CODE: 76061200 CO MMERCIAL INVOICE NUMBER: P 779 28
2024-12-13	MAEU245943432		285799.75 kg	760612	DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32459 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 28 3.710 MT CARGO GROSS WEIGHT: 285.795 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 77920 IMPORTS.DEN@GREENWORL DWIDE.COM SI# MA ADEN 2024-32 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32459 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 28 3.710 MT CARGO GROSS WEIGHT: 285.795 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 77920 IMPORTS.DEN@GREENWORL DWIDE.COM SI# MA ADEN 2024-32 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32459 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 28 3.710 MT CARGO GROSS WEIGHT: 285.795 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 77920 IMPORTS.DEN@GREENWORL DWIDE.COM SI# MA ADEN 2024-32 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32459 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 28 3.710 MT CARGO GROSS WEIGHT: 285.795 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 77920 IMPORTS.DEN@GREENWORL DWIDE.COM SI# MA ADEN 2024-32 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32459 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 28 3.710 MT CARGO GROSS WEIGHT: 285.795 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 77920 IMPORTS.DEN@GREENWORL DWIDE.COM SI# MA ADEN 2024-32 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32459 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 28 3.710 MT CARGO GROSS WEIGHT: 285.795 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 77920 IMPORTS.DEN@GREENWORL DWIDE.COM SI# MA ADEN 2024-32 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32459 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 28 3.710 MT CARGO GROSS WEIGHT: 285.795 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 77920 IMPORTS.DEN@GREENWORL DWIDE.COM SI# MA ADEN 2024-32 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32459 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 28 3.710 MT CARGO GROSS WEIGHT: 285.795 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 77920 IMPORTS.DEN@GREENWORL DWIDE.COM SI# MA ADEN 2024-32 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32459 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 28 3.710 MT CARGO GROSS WEIGHT: 285.795 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 77920 IMPORTS.DEN@GREENWORL DWIDE.COM SI# MA ADEN 2024-32 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32459 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 28 3.710 MT CARGO GROSS WEIGHT: 285.795 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 77920 IMPORTS.DEN@GREENWORL DWIDE.COM SI# MA ADEN 2024-32 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32459 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 28 3.710 MT CARGO GROSS WEIGHT: 285.795 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 77920 IMPORTS.DEN@GREENWORL DWIDE.COM SI# MA ADEN 2024-32 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32459 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 28 3.710 MT CARGO GROSS WEIGHT: 285.795 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 77920 IMPORTS.DEN@GREENWORL DWIDE.COM SI# MA ADEN 2024-32
2024-12-13	MAEU245822873		278868.29 kg	760612	DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32452 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 27 6.809 MT CARGO GROSS WEIGHT: 278.864 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 77880 SI # MA ADEN 2024-30 FREIGHT PREPAID DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32452 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 27 6.809 MT CARGO GROSS WEIGHT: 278.864 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 77880 SI # MA ADEN 2024-30 FREIGHT PREPAID DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32452 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 27 6.809 MT CARGO GROSS WEIGHT: 278.864 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 77880 SI # MA ADEN 2024-30 FREIGHT PREPAID DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32452 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 27 6.809 MT CARGO GROSS WEIGHT: 278.864 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 77880 SI # MA ADEN 2024-30 FREIGHT PREPAID DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32452 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 27 6.809 MT CARGO GROSS WEIGHT: 278.864 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 77880 SI # MA ADEN 2024-30 FREIGHT PREPAID DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32452 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 27 6.809 MT CARGO GROSS WEIGHT: 278.864 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 77880 SI # MA ADEN 2024-30 FREIGHT PREPAID DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32452 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 27 6.809 MT CARGO GROSS WEIGHT: 278.864 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 77880 SI # MA ADEN 2024-30 FREIGHT PREPAID DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32452 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 27 6.809 MT CARGO GROSS WEIGHT: 278.864 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 77880 SI # MA ADEN 2024-30 FREIGHT PREPAID DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32452 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 27 6.809 MT CARGO GROSS WEIGHT: 278.864 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 77880 SI # MA ADEN 2024-30 FREIGHT PREPAID DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32452 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 27 6.809 MT CARGO GROSS WEIGHT: 278.864 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 77880 SI # MA ADEN 2024-30 FREIGHT PREPAID DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32452 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 27 6.809 MT CARGO GROSS WEIGHT: 278.864 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 77880 SI # MA ADEN 2024-30 FREIGHT PREPAID DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32452 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 27 6.809 MT CARGO GROSS WEIGHT: 278.864 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 77880 SI # MA ADEN 2024-30 FREIGHT PREPAID
2024-12-13	MAEU245940686	STEELSUMMIT HOLDINGS INC	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	STEELSUMMIT HOLDINGS INC	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
2024-12-13	MAEU246180308		284824.51 kg	760612	DESCRIPTION OF COMMODITIES:CAN BODY STOCK SALES ORDER NO:3 2454 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 282. 705MT CARGO GROSS WEIGHT: 28 4.820MT HS CODE:760612 COM MERCIAL INVOICE NUMBER:P 78006 FREIGHT PREPAID SI # MA A DEN 2024-40 PO # PO394209HM DESCRIPTION OF COMMODITIES:CAN BODY STOCK SALES ORDER NO:3 2454 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 282. 705MT CARGO GROSS WEIGHT: 28 4.820MT HS CODE:760612 COM MERCIAL INVOICE NUMBER:P 78006 FREIGHT PREPAID SI # MA A DEN 2024-40 PO # PO394209HM DESCRIPTION OF COMMODITIES:CAN BODY STOCK SALES ORDER NO:3 2454 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 282. 705MT CARGO GROSS WEIGHT: 28 4.820MT HS CODE:760612 COM MERCIAL INVOICE NUMBER:P 78006 FREIGHT PREPAID SI # MA A DEN 2024-40 PO # PO394209HM DESCRIPTION OF COMMODITIES:CAN BODY STOCK SALES ORDER NO:3 2454 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 282. 705MT CARGO GROSS WEIGHT: 28 4.820MT HS CODE:760612 COM MERCIAL INVOICE NUMBER:P 78006 FREIGHT PREPAID SI # MA A DEN 2024-40 PO # PO394209HM DESCRIPTION OF COMMODITIES:CAN BODY STOCK SALES ORDER NO:3 2454 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 282. 705MT CARGO GROSS WEIGHT: 28 4.820MT HS CODE:760612 COM MERCIAL INVOICE NUMBER:P 78006 FREIGHT PREPAID SI # MA A DEN 2024-40 PO # PO394209HM DESCRIPTION OF COMMODITIES:CAN BODY STOCK SALES ORDER NO:3 2454 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 282. 705MT CARGO GROSS WEIGHT: 28 4.820MT HS CODE:760612 COM MERCIAL INVOICE NUMBER:P 78006 FREIGHT PREPAID SI # MA A DEN 2024-40 PO # PO394209HM DESCRIPTION OF COMMODITIES:CAN BODY STOCK SALES ORDER NO:3 2454 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 282. 705MT CARGO GROSS WEIGHT: 28 4.820MT HS CODE:760612 COM MERCIAL INVOICE NUMBER:P 78006 FREIGHT PREPAID SI # MA A DEN 2024-40 PO # PO394209HM DESCRIPTION OF COMMODITIES:CAN BODY STOCK SALES ORDER NO:3 2454 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 282. 705MT CARGO GROSS WEIGHT: 28 4.820MT HS CODE:760612 COM MERCIAL INVOICE NUMBER:P 78006 FREIGHT PREPAID SI # MA A DEN 2024-40 PO # PO394209HM DESCRIPTION OF COMMODITIES:CAN BODY STOCK SALES ORDER NO:3 2454 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 282. 705MT CARGO GROSS WEIGHT: 28 4.820MT HS CODE:760612 COM MERCIAL INVOICE NUMBER:P 78006 FREIGHT PREPAID SI # MA A DEN 2024-40 PO # PO394209HM DESCRIPTION OF COMMODITIES:CAN BODY STOCK SALES ORDER NO:3 2454 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 282. 705MT CARGO GROSS WEIGHT: 28 4.820MT HS CODE:760612 COM MERCIAL INVOICE NUMBER:P 78006 FREIGHT PREPAID SI # MA A DEN 2024-40 PO # PO394209HM DESCRIPTION OF COMMODITIES:CAN BODY STOCK SALES ORDER NO:3 2454 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 282. 705MT CARGO GROSS WEIGHT: 28 4.820MT HS CODE:760612 COM MERCIAL INVOICE NUMBER:P 78006 FREIGHT PREPAID SI # MA A DEN 2024-40 PO # PO394209HM DESCRIPTION OF COMMODITIES:CAN BODY STOCK SALES ORDER NO:3 2454 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 282. 705MT CARGO GROSS WEIGHT: 28 4.820MT HS CODE:760612 COM MERCIAL INVOICE NUMBER:P 78006 FREIGHT PREPAID SI # MA A DEN 2024-40 PO # PO394209HM
2024-12-13	MAEU246173884		284900.72 kg	760612	DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32453 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT:282 .796 MT CARGO GROSS WEIGHT: 284.896 MT HS CODE:760612 COMMERCIAL INVOICE NUMBER: P 7 7970 IMPORTS.DEN@GREENWORLDW IDE.COM METALS SI # MA ADEN 2 024-37 PO # PO394209HM FREI GHT PREPAID DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32453 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT:282 .796 MT CARGO GROSS WEIGHT: 284.896 MT HS CODE:760612 COMMERCIAL INVOICE NUMBER: P 7 7970 IMPORTS.DEN@GREENWORLDW IDE.COM METALS SI # MA ADEN 2 024-37 PO # PO394209HM FREI GHT PREPAID DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32453 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT:282 .796 MT CARGO GROSS WEIGHT: 284.896 MT HS CODE:760612 COMMERCIAL INVOICE NUMBER: P 7 7970 IMPORTS.DEN@GREENWORLDW IDE.COM METALS SI # MA ADEN 2 024-37 PO # PO394209HM FREI GHT PREPAID DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32453 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT:282 .796 MT CARGO GROSS WEIGHT: 284.896 MT HS CODE:760612 COMMERCIAL INVOICE NUMBER: P 7 7970 IMPORTS.DEN@GREENWORLDW IDE.COM METALS SI # MA ADEN 2 024-37 PO # PO394209HM FREI GHT PREPAID DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32453 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT:282 .796 MT CARGO GROSS WEIGHT: 284.896 MT HS CODE:760612 COMMERCIAL INVOICE NUMBER: P 7 7970 IMPORTS.DEN@GREENWORLDW IDE.COM METALS SI # MA ADEN 2 024-37 PO # PO394209HM FREI GHT PREPAID DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32453 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT:282 .796 MT CARGO GROSS WEIGHT: 284.896 MT HS CODE:760612 COMMERCIAL INVOICE NUMBER: P 7 7970 IMPORTS.DEN@GREENWORLDW IDE.COM METALS SI # MA ADEN 2 024-37 PO # PO394209HM FREI GHT PREPAID DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32453 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT:282 .796 MT CARGO GROSS WEIGHT: 284.896 MT HS CODE:760612 COMMERCIAL INVOICE NUMBER: P 7 7970 IMPORTS.DEN@GREENWORLDW IDE.COM METALS SI # MA ADEN 2 024-37 PO # PO394209HM FREI GHT PREPAID DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32453 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT:282 .796 MT CARGO GROSS WEIGHT: 284.896 MT HS CODE:760612 COMMERCIAL INVOICE NUMBER: P 7 7970 IMPORTS.DEN@GREENWORLDW IDE.COM METALS SI # MA ADEN 2 024-37 PO # PO394209HM FREI GHT PREPAID DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32453 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT:282 .796 MT CARGO GROSS WEIGHT: 284.896 MT HS CODE:760612 COMMERCIAL INVOICE NUMBER: P 7 7970 IMPORTS.DEN@GREENWORLDW IDE.COM METALS SI # MA ADEN 2 024-37 PO # PO394209HM FREI GHT PREPAID DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32453 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT:282 .796 MT CARGO GROSS WEIGHT: 284.896 MT HS CODE:760612 COMMERCIAL INVOICE NUMBER: P 7 7970 IMPORTS.DEN@GREENWORLDW IDE.COM METALS SI # MA ADEN 2 024-37 PO # PO394209HM FREI GHT PREPAID DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32453 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT:282 .796 MT CARGO GROSS WEIGHT: 284.896 MT HS CODE:760612 COMMERCIAL INVOICE NUMBER: P 7 7970 IMPORTS.DEN@GREENWORLDW IDE.COM METALS SI # MA ADEN 2 024-37 PO # PO394209HM FREI GHT PREPAID DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32453 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT:282 .796 MT CARGO GROSS WEIGHT: 284.896 MT HS CODE:760612 COMMERCIAL INVOICE NUMBER: P 7 7970 IMPORTS.DEN@GREENWORLDW IDE.COM METALS SI # MA ADEN 2 024-37 PO # PO394209HM FREI GHT PREPAID
2024-12-13	MAEU246350057		282439.48 kg	760612	DESCRIPTION OF COMMODITIES:CAN BODY STOCK SALES ORDER NO:3 2456 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 280. 320 MT CARGO GROSS WEIGHT: 2 82.435 MT HS CODE:760612 C OMMERCIAL INVOICE NUMBER:P 780 26 SI# MA ADEN 2024-43 DESCRIPTION OF COMMODITIES:CAN BODY STOCK SALES ORDER NO:3 2456 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 280. 320 MT CARGO GROSS WEIGHT: 2 82.435 MT HS CODE:760612 C OMMERCIAL INVOICE NUMBER:P 780 26 SI# MA ADEN 2024-43 DESCRIPTION OF COMMODITIES:CAN BODY STOCK SALES ORDER NO:3 2456 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 280. 320 MT CARGO GROSS WEIGHT: 2 82.435 MT HS CODE:760612 C OMMERCIAL INVOICE NUMBER:P 780 26 SI# MA ADEN 2024-43 DESCRIPTION OF COMMODITIES:CAN BODY STOCK SALES ORDER NO:3 2456 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 280. 320 MT CARGO GROSS WEIGHT: 2 82.435 MT HS CODE:760612 C OMMERCIAL INVOICE NUMBER:P 780 26 SI# MA ADEN 2024-43 DESCRIPTION OF COMMODITIES:CAN BODY STOCK SALES ORDER NO:3 2456 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 280. 320 MT CARGO GROSS WEIGHT: 2 82.435 MT HS CODE:760612 C OMMERCIAL INVOICE NUMBER:P 780 26 SI# MA ADEN 2024-43 DESCRIPTION OF COMMODITIES:CAN BODY STOCK SALES ORDER NO:3 2456 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 280. 320 MT CARGO GROSS WEIGHT: 2 82.435 MT HS CODE:760612 C OMMERCIAL INVOICE NUMBER:P 780 26 SI# MA ADEN 2024-43 DESCRIPTION OF COMMODITIES:CAN BODY STOCK SALES ORDER NO:3 2456 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 280. 320 MT CARGO GROSS WEIGHT: 2 82.435 MT HS CODE:760612 C OMMERCIAL INVOICE NUMBER:P 780 26 SI# MA ADEN 2024-43 DESCRIPTION OF COMMODITIES:CAN BODY STOCK SALES ORDER NO:3 2456 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 280. 320 MT CARGO GROSS WEIGHT: 2 82.435 MT HS CODE:760612 C OMMERCIAL INVOICE NUMBER:P 780 26 SI# MA ADEN 2024-43 DESCRIPTION OF COMMODITIES:CAN BODY STOCK SALES ORDER NO:3 2456 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 280. 320 MT CARGO GROSS WEIGHT: 2 82.435 MT HS CODE:760612 C OMMERCIAL INVOICE NUMBER:P 780 26 SI# MA ADEN 2024-43 DESCRIPTION OF COMMODITIES:CAN BODY STOCK SALES ORDER NO:3 2456 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 280. 320 MT CARGO GROSS WEIGHT: 2 82.435 MT HS CODE:760612 C OMMERCIAL INVOICE NUMBER:P 780 26 SI# MA ADEN 2024-43 DESCRIPTION OF COMMODITIES:CAN BODY STOCK SALES ORDER NO:3 2456 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 280. 320 MT CARGO GROSS WEIGHT: 2 82.435 MT HS CODE:760612 C OMMERCIAL INVOICE NUMBER:P 780 26 SI# MA ADEN 2024-43 DESCRIPTION OF COMMODITIES:CAN BODY STOCK SALES ORDER NO:3 2456 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 280. 320 MT CARGO GROSS WEIGHT: 2 82.435 MT HS CODE:760612 C OMMERCIAL INVOICE NUMBER:P 780 26 SI# MA ADEN 2024-43
2024-12-13	MAEU246262343	WELLS FARGO BANK NATIONAL ASSOCIAT	282108.36 kg	760612	DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32455 PACKAGING: PACKED IN B UNDLES CARGO NET WEIGHT: 280 .009 MT CARGO GROSS WEIGHT: 282.104 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER:P 7 7997 SI# MA ADEN 2024-42 PO# : PO394209HM DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32455 PACKAGING: PACKED IN B UNDLES CARGO NET WEIGHT: 280 .009 MT CARGO GROSS WEIGHT: 282.104 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER:P 7 7997 SI# MA ADEN 2024-42 PO# : PO394209HM DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32455 PACKAGING: PACKED IN B UNDLES CARGO NET WEIGHT: 280 .009 MT CARGO GROSS WEIGHT: 282.104 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER:P 7 7997 SI# MA ADEN 2024-42 PO# : PO394209HM DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32455 PACKAGING: PACKED IN B UNDLES CARGO NET WEIGHT: 280 .009 MT CARGO GROSS WEIGHT: 282.104 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER:P 7 7997 SI# MA ADEN 2024-42 PO# : PO394209HM DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32455 PACKAGING: PACKED IN B UNDLES CARGO NET WEIGHT: 280 .009 MT CARGO GROSS WEIGHT: 282.104 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER:P 7 7997 SI# MA ADEN 2024-42 PO# : PO394209HM DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32455 PACKAGING: PACKED IN B UNDLES CARGO NET WEIGHT: 280 .009 MT CARGO GROSS WEIGHT: 282.104 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER:P 7 7997 SI# MA ADEN 2024-42 PO# : PO394209HM DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32455 PACKAGING: PACKED IN B UNDLES CARGO NET WEIGHT: 280 .009 MT CARGO GROSS WEIGHT: 282.104 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER:P 7 7997 SI# MA ADEN 2024-42 PO# : PO394209HM DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32455 PACKAGING: PACKED IN B UNDLES CARGO NET WEIGHT: 280 .009 MT CARGO GROSS WEIGHT: 282.104 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER:P 7 7997 SI# MA ADEN 2024-42 PO# : PO394209HM DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32455 PACKAGING: PACKED IN B UNDLES CARGO NET WEIGHT: 280 .009 MT CARGO GROSS WEIGHT: 282.104 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER:P 7 7997 SI# MA ADEN 2024-42 PO# : PO394209HM DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32455 PACKAGING: PACKED IN B UNDLES CARGO NET WEIGHT: 280 .009 MT CARGO GROSS WEIGHT: 282.104 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER:P 7 7997 SI# MA ADEN 2024-42 PO# : PO394209HM DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32455 PACKAGING: PACKED IN B UNDLES CARGO NET WEIGHT: 280 .009 MT CARGO GROSS WEIGHT: 282.104 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER:P 7 7997 SI# MA ADEN 2024-42 PO# : PO394209HM DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32455 PACKAGING: PACKED IN B UNDLES CARGO NET WEIGHT: 280 .009 MT CARGO GROSS WEIGHT: 282.104 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER:P 7 7997 SI# MA ADEN 2024-42 PO# : PO394209HM
2024-12-13	MAEU246057830		283395.67 kg	760612	DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32461 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 28 1.366 MT CARGO GROSS WEIGHT: 283.391 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 77969 SI # MA ADEN 2024-36 PO # PO394223HM FREIGHT PREPA ID DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32461 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 28 1.366 MT CARGO GROSS WEIGHT: 283.391 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 77969 SI # MA ADEN 2024-36 PO # PO394223HM FREIGHT PREPA ID DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32461 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 28 1.366 MT CARGO GROSS WEIGHT: 283.391 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 77969 SI # MA ADEN 2024-36 PO # PO394223HM FREIGHT PREPA ID DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32461 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 28 1.366 MT CARGO GROSS WEIGHT: 283.391 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 77969 SI # MA ADEN 2024-36 PO # PO394223HM FREIGHT PREPA ID DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32461 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 28 1.366 MT CARGO GROSS WEIGHT: 283.391 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 77969 SI # MA ADEN 2024-36 PO # PO394223HM FREIGHT PREPA ID DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32461 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 28 1.366 MT CARGO GROSS WEIGHT: 283.391 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 77969 SI # MA ADEN 2024-36 PO # PO394223HM FREIGHT PREPA ID DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32461 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 28 1.366 MT CARGO GROSS WEIGHT: 283.391 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 77969 SI # MA ADEN 2024-36 PO # PO394223HM FREIGHT PREPA ID DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32461 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 28 1.366 MT CARGO GROSS WEIGHT: 283.391 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 77969 SI # MA ADEN 2024-36 PO # PO394223HM FREIGHT PREPA ID DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32461 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 28 1.366 MT CARGO GROSS WEIGHT: 283.391 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 77969 SI # MA ADEN 2024-36 PO # PO394223HM FREIGHT PREPA ID DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32461 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 28 1.366 MT CARGO GROSS WEIGHT: 283.391 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 77969 SI # MA ADEN 2024-36 PO # PO394223HM FREIGHT PREPA ID DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32461 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 28 1.366 MT CARGO GROSS WEIGHT: 283.391 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 77969 SI # MA ADEN 2024-36 PO # PO394223HM FREIGHT PREPA ID DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32461 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 28 1.366 MT CARGO GROSS WEIGHT: 283.391 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 77969 SI # MA ADEN 2024-36 PO # PO394223HM FREIGHT PREPA ID
2024-12-13	MAEU246057827		287449.5 kg	760612	DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32460 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 28 5.305 MT CARGO GROSS WEIGHT: 287.445 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 77967 SI # MA ADEN 2024-3 5 PO # PO394223HM FREIGHT PR EPAID DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32460 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 28 5.305 MT CARGO GROSS WEIGHT: 287.445 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 77967 SI # MA ADEN 2024-3 5 PO # PO394223HM FREIGHT PR EPAID DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32460 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 28 5.305 MT CARGO GROSS WEIGHT: 287.445 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 77967 SI # MA ADEN 2024-3 5 PO # PO394223HM FREIGHT PR EPAID DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32460 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 28 5.305 MT CARGO GROSS WEIGHT: 287.445 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 77967 SI # MA ADEN 2024-3 5 PO # PO394223HM FREIGHT PR EPAID DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32460 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 28 5.305 MT CARGO GROSS WEIGHT: 287.445 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 77967 SI # MA ADEN 2024-3 5 PO # PO394223HM FREIGHT PR EPAID DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32460 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 28 5.305 MT CARGO GROSS WEIGHT: 287.445 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 77967 SI # MA ADEN 2024-3 5 PO # PO394223HM FREIGHT PR EPAID DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32460 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 28 5.305 MT CARGO GROSS WEIGHT: 287.445 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 77967 SI # MA ADEN 2024-3 5 PO # PO394223HM FREIGHT PR EPAID DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32460 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 28 5.305 MT CARGO GROSS WEIGHT: 287.445 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 77967 SI # MA ADEN 2024-3 5 PO # PO394223HM FREIGHT PR EPAID DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32460 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 28 5.305 MT CARGO GROSS WEIGHT: 287.445 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 77967 SI # MA ADEN 2024-3 5 PO # PO394223HM FREIGHT PR EPAID DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32460 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 28 5.305 MT CARGO GROSS WEIGHT: 287.445 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 77967 SI # MA ADEN 2024-3 5 PO # PO394223HM FREIGHT PR EPAID DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32460 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 28 5.305 MT CARGO GROSS WEIGHT: 287.445 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 77967 SI # MA ADEN 2024-3 5 PO # PO394223HM FREIGHT PR EPAID DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32460 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 28 5.305 MT CARGO GROSS WEIGHT: 287.445 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 77967 SI # MA ADEN 2024-3 5 PO # PO394223HM FREIGHT PR EPAID
2024-12-11	MAEU245704634	THYSSENKRUPP MATERIALS NORTH AMERICA INC	38380.46 kg	760612	DESCRIPTION OF COMMODITIES: AU TO SHEET COIL SALES ORDER NO : 32332 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 3 7.832 MT CARGO GROSS WEIGHT: 38.380 MT HS CODE: 76061200 COMMERCIAL INVOICE NUMBER: P 77836 ALBA.MCCONNELL@THYSS ENKRUPP-MATERIALS.COM ISFPHI [email protected] DESCRIPTION OF COMMODITIES: AU TO SHEET COIL SALES ORDER NO : 32332 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 3 7.832 MT CARGO GROSS WEIGHT: 38.380 MT HS CODE: 76061200 COMMERCIAL INVOICE NUMBER: P 77836 ALBA.MCCONNELL@THYSS ENKRUPP-MATERIALS.COM ISFPHI [email protected]
2024-12-11	MAEU246058011		283199.72 kg	760612	DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32489 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 28 1.124 MT CARGO GROSS WEIGHT: 283.195 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 77968 SI# MA ADEN 2024-39 P O# PO394706HM DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32489 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 28 1.124 MT CARGO GROSS WEIGHT: 283.195 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 77968 SI# MA ADEN 2024-39 P O# PO394706HM DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32489 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 28 1.124 MT CARGO GROSS WEIGHT: 283.195 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 77968 SI# MA ADEN 2024-39 P O# PO394706HM DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32489 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 28 1.124 MT CARGO GROSS WEIGHT: 283.195 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 77968 SI# MA ADEN 2024-39 P O# PO394706HM DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32489 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 28 1.124 MT CARGO GROSS WEIGHT: 283.195 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 77968 SI# MA ADEN 2024-39 P O# PO394706HM DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32489 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 28 1.124 MT CARGO GROSS WEIGHT: 283.195 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 77968 SI# MA ADEN 2024-39 P O# PO394706HM DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32489 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 28 1.124 MT CARGO GROSS WEIGHT: 283.195 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 77968 SI# MA ADEN 2024-39 P O# PO394706HM DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32489 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 28 1.124 MT CARGO GROSS WEIGHT: 283.195 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 77968 SI# MA ADEN 2024-39 P O# PO394706HM DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32489 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 28 1.124 MT CARGO GROSS WEIGHT: 283.195 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 77968 SI# MA ADEN 2024-39 P O# PO394706HM DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32489 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 28 1.124 MT CARGO GROSS WEIGHT: 283.195 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 77968 SI# MA ADEN 2024-39 P O# PO394706HM DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32489 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 28 1.124 MT CARGO GROSS WEIGHT: 283.195 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 77968 SI# MA ADEN 2024-39 P O# PO394706HM DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32489 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 28 1.124 MT CARGO GROSS WEIGHT: 283.195 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 77968 SI# MA ADEN 2024-39 P O# PO394706HM
2024-12-11	MAEU246057828		300311.78 kg	760612	DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32488 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 29 8.211 MT CARGO GROSS WEIGHT: 300.307 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 77937 SI# MA ADEN 2024-41 P O# PO394706HM DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32488 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 29 8.211 MT CARGO GROSS WEIGHT: 300.307 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 77937 SI# MA ADEN 2024-41 P O# PO394706HM DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32488 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 29 8.211 MT CARGO GROSS WEIGHT: 300.307 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 77937 SI# MA ADEN 2024-41 P O# PO394706HM DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32488 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 29 8.211 MT CARGO GROSS WEIGHT: 300.307 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 77937 SI# MA ADEN 2024-41 P O# PO394706HM DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32488 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 29 8.211 MT CARGO GROSS WEIGHT: 300.307 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 77937 SI# MA ADEN 2024-41 P O# PO394706HM DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32488 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 29 8.211 MT CARGO GROSS WEIGHT: 300.307 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 77937 SI# MA ADEN 2024-41 P O# PO394706HM DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32488 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 29 8.211 MT CARGO GROSS WEIGHT: 300.307 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 77937 SI# MA ADEN 2024-41 P O# PO394706HM DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32488 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 29 8.211 MT CARGO GROSS WEIGHT: 300.307 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 77937 SI# MA ADEN 2024-41 P O# PO394706HM DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32488 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 29 8.211 MT CARGO GROSS WEIGHT: 300.307 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 77937 SI# MA ADEN 2024-41 P O# PO394706HM DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32488 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 29 8.211 MT CARGO GROSS WEIGHT: 300.307 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 77937 SI# MA ADEN 2024-41 P O# PO394706HM DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32488 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 29 8.211 MT CARGO GROSS WEIGHT: 300.307 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 77937 SI# MA ADEN 2024-41 P O# PO394706HM DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32488 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 29 8.211 MT CARGO GROSS WEIGHT: 300.307 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 77937 SI# MA ADEN 2024-41 P O# PO394706HM DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32488 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 29 8.211 MT CARGO GROSS WEIGHT: 300.307 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 77937 SI# MA ADEN 2024-41 P O# PO394706HM
2024-12-11	MAEU245817359		301670.76 kg	760612	DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32486 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 29 9.444 MT CARGO GROSS WEIGHT: 301.666 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: 7 7883 SI#MA ADEN 2024-34 CUST OMER PO NUMBER: PO394706HM DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32486 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 29 9.444 MT CARGO GROSS WEIGHT: 301.666 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: 7 7883 SI#MA ADEN 2024-34 CUST OMER PO NUMBER: PO394706HM DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32486 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 29 9.444 MT CARGO GROSS WEIGHT: 301.666 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: 7 7883 SI#MA ADEN 2024-34 CUST OMER PO NUMBER: PO394706HM DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32486 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 29 9.444 MT CARGO GROSS WEIGHT: 301.666 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: 7 7883 SI#MA ADEN 2024-34 CUST OMER PO NUMBER: PO394706HM DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32486 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 29 9.444 MT CARGO GROSS WEIGHT: 301.666 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: 7 7883 SI#MA ADEN 2024-34 CUST OMER PO NUMBER: PO394706HM DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32486 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 29 9.444 MT CARGO GROSS WEIGHT: 301.666 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: 7 7883 SI#MA ADEN 2024-34 CUST OMER PO NUMBER: PO394706HM DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32486 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 29 9.444 MT CARGO GROSS WEIGHT: 301.666 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: 7 7883 SI#MA ADEN 2024-34 CUST OMER PO NUMBER: PO394706HM DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32486 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 29 9.444 MT CARGO GROSS WEIGHT: 301.666 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: 7 7883 SI#MA ADEN 2024-34 CUST OMER PO NUMBER: PO394706HM DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32486 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 29 9.444 MT CARGO GROSS WEIGHT: 301.666 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: 7 7883 SI#MA ADEN 2024-34 CUST OMER PO NUMBER: PO394706HM DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32486 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 29 9.444 MT CARGO GROSS WEIGHT: 301.666 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: 7 7883 SI#MA ADEN 2024-34 CUST OMER PO NUMBER: PO394706HM DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32486 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 29 9.444 MT CARGO GROSS WEIGHT: 301.666 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: 7 7883 SI#MA ADEN 2024-34 CUST OMER PO NUMBER: PO394706HM DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32486 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 29 9.444 MT CARGO GROSS WEIGHT: 301.666 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: 7 7883 SI#MA ADEN 2024-34 CUST OMER PO NUMBER: PO394706HM DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32486 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 29 9.444 MT CARGO GROSS WEIGHT: 301.666 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: 7 7883 SI#MA ADEN 2024-34 CUST OMER PO NUMBER: PO394706HM
2024-12-04	MAEU245393416		278464.59 kg	760612	DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32485 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 27 6.427 MT CARGO GROSS WEIGHT: 278.460 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: 77 754 SI# MA ADEN 2024-20. PO #PO394705HM. DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32485 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 27 6.427 MT CARGO GROSS WEIGHT: 278.460 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: 77 754 SI# MA ADEN 2024-20. PO #PO394705HM. DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32485 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 27 6.427 MT CARGO GROSS WEIGHT: 278.460 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: 77 754 SI# MA ADEN 2024-20. PO #PO394705HM. DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32485 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 27 6.427 MT CARGO GROSS WEIGHT: 278.460 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: 77 754 SI# MA ADEN 2024-20. PO #PO394705HM. DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32485 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 27 6.427 MT CARGO GROSS WEIGHT: 278.460 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: 77 754 SI# MA ADEN 2024-20. PO #PO394705HM. DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32485 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 27 6.427 MT CARGO GROSS WEIGHT: 278.460 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: 77 754 SI# MA ADEN 2024-20. PO #PO394705HM. DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32485 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 27 6.427 MT CARGO GROSS WEIGHT: 278.460 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: 77 754 SI# MA ADEN 2024-20. PO #PO394705HM. DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32485 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 27 6.427 MT CARGO GROSS WEIGHT: 278.460 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: 77 754 SI# MA ADEN 2024-20. PO #PO394705HM. DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32485 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 27 6.427 MT CARGO GROSS WEIGHT: 278.460 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: 77 754 SI# MA ADEN 2024-20. PO #PO394705HM. DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32485 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 27 6.427 MT CARGO GROSS WEIGHT: 278.460 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: 77 754 SI# MA ADEN 2024-20. PO #PO394705HM. DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32485 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 27 6.427 MT CARGO GROSS WEIGHT: 278.460 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: 77 754 SI# MA ADEN 2024-20. PO #PO394705HM. DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32485 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 27 6.427 MT CARGO GROSS WEIGHT: 278.460 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: 77 754 SI# MA ADEN 2024-20. PO #PO394705HM. DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32485 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 27 6.427 MT CARGO GROSS WEIGHT: 278.460 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: 77 754 SI# MA ADEN 2024-20. PO #PO394705HM.
2024-12-04	MAEU245105496		293735.94 kg	760612	DESCRIPTION OF COMMODITIES:CAN BODY STOCK SALES ORDER NO:3 2481 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 291. 466MT CARGO GROSS WEIGHT: 29 3.731MT HS CODE:760612 CO MMERCIAL INVOICE NUMBER:P 7761 1 SI#: MA ADEN 2024-13 PO: P O394705HM INCOTERM: CIF, BAL TIMORE. DESCRIPTION OF COMMODITIES:CAN BODY STOCK SALES ORDER NO:3 2481 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 291. 466MT CARGO GROSS WEIGHT: 29 3.731MT HS CODE:760612 CO MMERCIAL INVOICE NUMBER:P 7761 1 SI#: MA ADEN 2024-13 PO: P O394705HM INCOTERM: CIF, BAL TIMORE. DESCRIPTION OF COMMODITIES:CAN BODY STOCK SALES ORDER NO:3 2481 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 291. 466MT CARGO GROSS WEIGHT: 29 3.731MT HS CODE:760612 CO MMERCIAL INVOICE NUMBER:P 7761 1 SI#: MA ADEN 2024-13 PO: P O394705HM INCOTERM: CIF, BAL TIMORE. DESCRIPTION OF COMMODITIES:CAN BODY STOCK SALES ORDER NO:3 2481 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 291. 466MT CARGO GROSS WEIGHT: 29 3.731MT HS CODE:760612 CO MMERCIAL INVOICE NUMBER:P 7761 1 SI#: MA ADEN 2024-13 PO: P O394705HM INCOTERM: CIF, BAL TIMORE. DESCRIPTION OF COMMODITIES:CAN BODY STOCK SALES ORDER NO:3 2481 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 291. 466MT CARGO GROSS WEIGHT: 29 3.731MT HS CODE:760612 CO MMERCIAL INVOICE NUMBER:P 7761 1 SI#: MA ADEN 2024-13 PO: P O394705HM INCOTERM: CIF, BAL TIMORE. DESCRIPTION OF COMMODITIES:CAN BODY STOCK SALES ORDER NO:3 2481 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 291. 466MT CARGO GROSS WEIGHT: 29 3.731MT HS CODE:760612 CO MMERCIAL INVOICE NUMBER:P 7761 1 SI#: MA ADEN 2024-13 PO: P O394705HM INCOTERM: CIF, BAL TIMORE. DESCRIPTION OF COMMODITIES:CAN BODY STOCK SALES ORDER NO:3 2481 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 291. 466MT CARGO GROSS WEIGHT: 29 3.731MT HS CODE:760612 CO MMERCIAL INVOICE NUMBER:P 7761 1 SI#: MA ADEN 2024-13 PO: P O394705HM INCOTERM: CIF, BAL TIMORE. DESCRIPTION OF COMMODITIES:CAN BODY STOCK SALES ORDER NO:3 2481 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 291. 466MT CARGO GROSS WEIGHT: 29 3.731MT HS CODE:760612 CO MMERCIAL INVOICE NUMBER:P 7761 1 SI#: MA ADEN 2024-13 PO: P O394705HM INCOTERM: CIF, BAL TIMORE. DESCRIPTION OF COMMODITIES:CAN BODY STOCK SALES ORDER NO:3 2481 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 291. 466MT CARGO GROSS WEIGHT: 29 3.731MT HS CODE:760612 CO MMERCIAL INVOICE NUMBER:P 7761 1 SI#: MA ADEN 2024-13 PO: P O394705HM INCOTERM: CIF, BAL TIMORE. DESCRIPTION OF COMMODITIES:CAN BODY STOCK SALES ORDER NO:3 2481 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 291. 466MT CARGO GROSS WEIGHT: 29 3.731MT HS CODE:760612 CO MMERCIAL INVOICE NUMBER:P 7761 1 SI#: MA ADEN 2024-13 PO: P O394705HM INCOTERM: CIF, BAL TIMORE. DESCRIPTION OF COMMODITIES:CAN BODY STOCK SALES ORDER NO:3 2481 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 291. 466MT CARGO GROSS WEIGHT: 29 3.731MT HS CODE:760612 CO MMERCIAL INVOICE NUMBER:P 7761 1 SI#: MA ADEN 2024-13 PO: P O394705HM INCOTERM: CIF, BAL TIMORE. DESCRIPTION OF COMMODITIES:CAN BODY STOCK SALES ORDER NO:3 2481 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 291. 466MT CARGO GROSS WEIGHT: 29 3.731MT HS CODE:760612 CO MMERCIAL INVOICE NUMBER:P 7761 1 SI#: MA ADEN 2024-13 PO: P O394705HM INCOTERM: CIF, BAL TIMORE. DESCRIPTION OF COMMODITIES:CAN BODY STOCK SALES ORDER NO:3 2481 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 291. 466MT CARGO GROSS WEIGHT: 29 3.731MT HS CODE:760612 CO MMERCIAL INVOICE NUMBER:P 7761 1 SI#: MA ADEN 2024-13 PO: P O394705HM INCOTERM: CIF, BAL TIMORE.
2024-12-04	MAEU245106315		299393.69 kg	760612	DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32483 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 29 7.127 MT CARGO GROSS WEIGHT: 299.389 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: 7 7735 SI# MA ADEN 2024-16. P O#PO394705HM. DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32483 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 29 7.127 MT CARGO GROSS WEIGHT: 299.389 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: 7 7735 SI# MA ADEN 2024-16. P O#PO394705HM. DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32483 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 29 7.127 MT CARGO GROSS WEIGHT: 299.389 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: 7 7735 SI# MA ADEN 2024-16. P O#PO394705HM. DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32483 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 29 7.127 MT CARGO GROSS WEIGHT: 299.389 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: 7 7735 SI# MA ADEN 2024-16. P O#PO394705HM. DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32483 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 29 7.127 MT CARGO GROSS WEIGHT: 299.389 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: 7 7735 SI# MA ADEN 2024-16. P O#PO394705HM. DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32483 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 29 7.127 MT CARGO GROSS WEIGHT: 299.389 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: 7 7735 SI# MA ADEN 2024-16. P O#PO394705HM. DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32483 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 29 7.127 MT CARGO GROSS WEIGHT: 299.389 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: 7 7735 SI# MA ADEN 2024-16. P O#PO394705HM. DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32483 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 29 7.127 MT CARGO GROSS WEIGHT: 299.389 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: 7 7735 SI# MA ADEN 2024-16. P O#PO394705HM. DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32483 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 29 7.127 MT CARGO GROSS WEIGHT: 299.389 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: 7 7735 SI# MA ADEN 2024-16. P O#PO394705HM. DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32483 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 29 7.127 MT CARGO GROSS WEIGHT: 299.389 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: 7 7735 SI# MA ADEN 2024-16. P O#PO394705HM. DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32483 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 29 7.127 MT CARGO GROSS WEIGHT: 299.389 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: 7 7735 SI# MA ADEN 2024-16. P O#PO394705HM. DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32483 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 29 7.127 MT CARGO GROSS WEIGHT: 299.389 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: 7 7735 SI# MA ADEN 2024-16. P O#PO394705HM. DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32483 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 29 7.127 MT CARGO GROSS WEIGHT: 299.389 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: 7 7735 SI# MA ADEN 2024-16. P O#PO394705HM.
2024-12-04	MAEU245220783	THYSSENKRUPP MATERIALS NORTH AMERICA INC	36823.25 kg	760612	DESCRIPTION OF COMMODITIES:AUT O SHEET COIL SALES ORDER NO: 32331 PACKAGING: PACKED IN B UNDLES CARGO NET WEIGHT: 36. 248MT CARGO GROSS WEIGHT: 36 .823MT HS CODE:76061200 CO MMERCIAL INVOICE NUMBER:P 7766 9 ALBA.MCCONNELL@THYSSENKRUP P-MATERIALS.COM ISFPHILADELP [email protected] DESCRIPTION OF COMMODITIES:AUT O SHEET COIL SALES ORDER NO: 32331 PACKAGING: PACKED IN B UNDLES CARGO NET WEIGHT: 36. 248MT CARGO GROSS WEIGHT: 36 .823MT HS CODE:76061200 CO MMERCIAL INVOICE NUMBER:P 7766 9 ALBA.MCCONNELL@THYSSENKRUP P-MATERIALS.COM ISFPHILADELP [email protected]
2024-12-04	MAEU244825870	THYSSENKRUPP MATERIALS NORTH AMERICA INC	20076.34 kg	760612	DESCRIPTION OF COMMODITIES:AUT O SHEET COIL SALES ORDER NO: 32677-32678 PACKAGING: PACKE D IN BUNDLES CARGO NET WEIGH T: 19.821MT CARGO GROSS WEIG HT: 20.076MT HS CODE:7606120 0 COMMERCIAL INVOICE NUMBER: P 77590 UNITED STATES OF AME RICA ALBA.MCCONNELL@THYSSENK RUPP-MATERIALS.COM ISFPHILAD [email protected]
2024-12-04	MAEU245106314		290108.5 kg	760612	DESCRIPTION OF COMMODITIES:CAN BODY STOCK SALES ORDER NO:3 2484 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 287. 862MT CARGO GROSS WEIGHT: 29 0.104MT HS CODE:760612 COM MERCIAL INVOICE NUMBER:P 77598 SI#: MA ADEN 2024-17 PO: PO 394705HM POD: BALTIMORE. DESCRIPTION OF COMMODITIES:CAN BODY STOCK SALES ORDER NO:3 2484 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 287. 862MT CARGO GROSS WEIGHT: 29 0.104MT HS CODE:760612 COM MERCIAL INVOICE NUMBER:P 77598 SI#: MA ADEN 2024-17 PO: PO 394705HM POD: BALTIMORE. DESCRIPTION OF COMMODITIES:CAN BODY STOCK SALES ORDER NO:3 2484 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 287. 862MT CARGO GROSS WEIGHT: 29 0.104MT HS CODE:760612 COM MERCIAL INVOICE NUMBER:P 77598 SI#: MA ADEN 2024-17 PO: PO 394705HM POD: BALTIMORE. DESCRIPTION OF COMMODITIES:CAN BODY STOCK SALES ORDER NO:3 2484 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 287. 862MT CARGO GROSS WEIGHT: 29 0.104MT HS CODE:760612 COM MERCIAL INVOICE NUMBER:P 77598 SI#: MA ADEN 2024-17 PO: PO 394705HM POD: BALTIMORE. DESCRIPTION OF COMMODITIES:CAN BODY STOCK SALES ORDER NO:3 2484 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 287. 862MT CARGO GROSS WEIGHT: 29 0.104MT HS CODE:760612 COM MERCIAL INVOICE NUMBER:P 77598 SI#: MA ADEN 2024-17 PO: PO 394705HM POD: BALTIMORE. DESCRIPTION OF COMMODITIES:CAN BODY STOCK SALES ORDER NO:3 2484 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 287. 862MT CARGO GROSS WEIGHT: 29 0.104MT HS CODE:760612 COM MERCIAL INVOICE NUMBER:P 77598 SI#: MA ADEN 2024-17 PO: PO 394705HM POD: BALTIMORE. DESCRIPTION OF COMMODITIES:CAN BODY STOCK SALES ORDER NO:3 2484 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 287. 862MT CARGO GROSS WEIGHT: 29 0.104MT HS CODE:760612 COM MERCIAL INVOICE NUMBER:P 77598 SI#: MA ADEN 2024-17 PO: PO 394705HM POD: BALTIMORE. DESCRIPTION OF COMMODITIES:CAN BODY STOCK SALES ORDER NO:3 2484 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 287. 862MT CARGO GROSS WEIGHT: 29 0.104MT HS CODE:760612 COM MERCIAL INVOICE NUMBER:P 77598 SI#: MA ADEN 2024-17 PO: PO 394705HM POD: BALTIMORE. DESCRIPTION OF COMMODITIES:CAN BODY STOCK SALES ORDER NO:3 2484 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 287. 862MT CARGO GROSS WEIGHT: 29 0.104MT HS CODE:760612 COM MERCIAL INVOICE NUMBER:P 77598 SI#: MA ADEN 2024-17 PO: PO 394705HM POD: BALTIMORE. DESCRIPTION OF COMMODITIES:CAN BODY STOCK SALES ORDER NO:3 2484 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 287. 862MT CARGO GROSS WEIGHT: 29 0.104MT HS CODE:760612 COM MERCIAL INVOICE NUMBER:P 77598 SI#: MA ADEN 2024-17 PO: PO 394705HM POD: BALTIMORE. DESCRIPTION OF COMMODITIES:CAN BODY STOCK SALES ORDER NO:3 2484 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 287. 862MT CARGO GROSS WEIGHT: 29 0.104MT HS CODE:760612 COM MERCIAL INVOICE NUMBER:P 77598 SI#: MA ADEN 2024-17 PO: PO 394705HM POD: BALTIMORE. DESCRIPTION OF COMMODITIES:CAN BODY STOCK SALES ORDER NO:3 2484 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 287. 862MT CARGO GROSS WEIGHT: 29 0.104MT HS CODE:760612 COM MERCIAL INVOICE NUMBER:P 77598 SI#: MA ADEN 2024-17 PO: PO 394705HM POD: BALTIMORE. DESCRIPTION OF COMMODITIES:CAN BODY STOCK SALES ORDER NO:3 2484 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 287. 862MT CARGO GROSS WEIGHT: 29 0.104MT HS CODE:760612 COM MERCIAL INVOICE NUMBER:P 77598 SI#: MA ADEN 2024-17 PO: PO 394705HM POD: BALTIMORE.
2024-12-01	MAEU245703731	STEELSUMMIT HOLDINGS INC	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	MAEU245521822		302255.91 kg	760612	DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32448 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 29 9.801 MT CARGO GROSS WEIGHT: 302.251 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 77791 SI # MA ADEN 2024-25 F REIGHT PREPAID DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32448 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 29 9.801 MT CARGO GROSS WEIGHT: 302.251 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 77791 SI # MA ADEN 2024-25 F REIGHT PREPAID DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32448 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 29 9.801 MT CARGO GROSS WEIGHT: 302.251 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 77791 SI # MA ADEN 2024-25 F REIGHT PREPAID DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32448 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 29 9.801 MT CARGO GROSS WEIGHT: 302.251 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 77791 SI # MA ADEN 2024-25 F REIGHT PREPAID DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32448 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 29 9.801 MT CARGO GROSS WEIGHT: 302.251 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 77791 SI # MA ADEN 2024-25 F REIGHT PREPAID DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32448 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 29 9.801 MT CARGO GROSS WEIGHT: 302.251 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 77791 SI # MA ADEN 2024-25 F REIGHT PREPAID DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32448 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 29 9.801 MT CARGO GROSS WEIGHT: 302.251 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 77791 SI # MA ADEN 2024-25 F REIGHT PREPAID DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32448 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 29 9.801 MT CARGO GROSS WEIGHT: 302.251 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 77791 SI # MA ADEN 2024-25 F REIGHT PREPAID DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32448 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 29 9.801 MT CARGO GROSS WEIGHT: 302.251 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 77791 SI # MA ADEN 2024-25 F REIGHT PREPAID DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32448 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 29 9.801 MT CARGO GROSS WEIGHT: 302.251 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 77791 SI # MA ADEN 2024-25 F REIGHT PREPAID DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32448 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 29 9.801 MT CARGO GROSS WEIGHT: 302.251 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 77791 SI # MA ADEN 2024-25 F REIGHT PREPAID DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32448 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 29 9.801 MT CARGO GROSS WEIGHT: 302.251 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 77791 SI # MA ADEN 2024-25 F REIGHT PREPAID DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32448 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 29 9.801 MT CARGO GROSS WEIGHT: 302.251 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 77791 SI # MA ADEN 2024-25 F REIGHT PREPAID DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32448 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 29 9.801 MT CARGO GROSS WEIGHT: 302.251 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 77791 SI # MA ADEN 2024-25 F REIGHT PREPAID
2024-12-01	MAEU245611550		301674.84 kg	760612	DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32450 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 29 9.650 MT CARGO GROSS WEIGHT: 301.670 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 77822 SI# MA ADEN 2024-27 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32450 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 29 9.650 MT CARGO GROSS WEIGHT: 301.670 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 77822 SI# MA ADEN 2024-27 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32450 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 29 9.650 MT CARGO GROSS WEIGHT: 301.670 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 77822 SI# MA ADEN 2024-27 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32450 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 29 9.650 MT CARGO GROSS WEIGHT: 301.670 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 77822 SI# MA ADEN 2024-27 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32450 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 29 9.650 MT CARGO GROSS WEIGHT: 301.670 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 77822 SI# MA ADEN 2024-27 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32450 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 29 9.650 MT CARGO GROSS WEIGHT: 301.670 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 77822 SI# MA ADEN 2024-27 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32450 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 29 9.650 MT CARGO GROSS WEIGHT: 301.670 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 77822 SI# MA ADEN 2024-27 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32450 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 29 9.650 MT CARGO GROSS WEIGHT: 301.670 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 77822 SI# MA ADEN 2024-27 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32450 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 29 9.650 MT CARGO GROSS WEIGHT: 301.670 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 77822 SI# MA ADEN 2024-27 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32450 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 29 9.650 MT CARGO GROSS WEIGHT: 301.670 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 77822 SI# MA ADEN 2024-27 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32450 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 29 9.650 MT CARGO GROSS WEIGHT: 301.670 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 77822 SI# MA ADEN 2024-27 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32450 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 29 9.650 MT CARGO GROSS WEIGHT: 301.670 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 77822 SI# MA ADEN 2024-27 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32450 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 29 9.650 MT CARGO GROSS WEIGHT: 301.670 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 77822 SI# MA ADEN 2024-27
2024-12-01	MAEU245653090		301258.89 kg	760612	DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32451 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 29 9.189 MT CARGO GROSS WEIGHT: 301.254 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 77826 SI# MA ADEN 2024-29 FREIGHT PREPAID DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32451 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 29 9.189 MT CARGO GROSS WEIGHT: 301.254 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 77826 SI# MA ADEN 2024-29 FREIGHT PREPAID DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32451 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 29 9.189 MT CARGO GROSS WEIGHT: 301.254 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 77826 SI# MA ADEN 2024-29 FREIGHT PREPAID DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32451 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 29 9.189 MT CARGO GROSS WEIGHT: 301.254 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 77826 SI# MA ADEN 2024-29 FREIGHT PREPAID DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32451 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 29 9.189 MT CARGO GROSS WEIGHT: 301.254 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 77826 SI# MA ADEN 2024-29 FREIGHT PREPAID DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32451 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 29 9.189 MT CARGO GROSS WEIGHT: 301.254 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 77826 SI# MA ADEN 2024-29 FREIGHT PREPAID DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32451 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 29 9.189 MT CARGO GROSS WEIGHT: 301.254 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 77826 SI# MA ADEN 2024-29 FREIGHT PREPAID DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32451 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 29 9.189 MT CARGO GROSS WEIGHT: 301.254 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 77826 SI# MA ADEN 2024-29 FREIGHT PREPAID DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32451 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 29 9.189 MT CARGO GROSS WEIGHT: 301.254 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 77826 SI# MA ADEN 2024-29 FREIGHT PREPAID DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32451 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 29 9.189 MT CARGO GROSS WEIGHT: 301.254 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 77826 SI# MA ADEN 2024-29 FREIGHT PREPAID DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32451 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 29 9.189 MT CARGO GROSS WEIGHT: 301.254 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 77826 SI# MA ADEN 2024-29 FREIGHT PREPAID DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32451 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 29 9.189 MT CARGO GROSS WEIGHT: 301.254 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 77826 SI# MA ADEN 2024-29 FREIGHT PREPAID DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32451 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 29 9.189 MT CARGO GROSS WEIGHT: 301.254 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 77826 SI# MA ADEN 2024-29 FREIGHT PREPAID
2024-12-01	MAEU245817353	STEELSUMMIT HOLDINGS INC	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	MAEU245521821		298286.0 kg	760612	DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32449 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 29 5.956 MT CARGO GROSS WEIGHT: 298.281 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER:P 7 7810 SI # MA ADEN 2024-24 FR EIGHT PREPAID DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32449 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 29 5.956 MT CARGO GROSS WEIGHT: 298.281 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER:P 7 7810 SI # MA ADEN 2024-24 FR EIGHT PREPAID DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32449 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 29 5.956 MT CARGO GROSS WEIGHT: 298.281 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER:P 7 7810 SI # MA ADEN 2024-24 FR EIGHT PREPAID DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32449 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 29 5.956 MT CARGO GROSS WEIGHT: 298.281 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER:P 7 7810 SI # MA ADEN 2024-24 FR EIGHT PREPAID DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32449 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 29 5.956 MT CARGO GROSS WEIGHT: 298.281 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER:P 7 7810 SI # MA ADEN 2024-24 FR EIGHT PREPAID DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32449 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 29 5.956 MT CARGO GROSS WEIGHT: 298.281 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER:P 7 7810 SI # MA ADEN 2024-24 FR EIGHT PREPAID DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32449 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 29 5.956 MT CARGO GROSS WEIGHT: 298.281 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER:P 7 7810 SI # MA ADEN 2024-24 FR EIGHT PREPAID DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32449 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 29 5.956 MT CARGO GROSS WEIGHT: 298.281 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER:P 7 7810 SI # MA ADEN 2024-24 FR EIGHT PREPAID DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32449 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 29 5.956 MT CARGO GROSS WEIGHT: 298.281 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER:P 7 7810 SI # MA ADEN 2024-24 FR EIGHT PREPAID DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32449 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 29 5.956 MT CARGO GROSS WEIGHT: 298.281 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER:P 7 7810 SI # MA ADEN 2024-24 FR EIGHT PREPAID DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32449 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 29 5.956 MT CARGO GROSS WEIGHT: 298.281 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER:P 7 7810 SI # MA ADEN 2024-24 FR EIGHT PREPAID DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32449 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 29 5.956 MT CARGO GROSS WEIGHT: 298.281 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER:P 7 7810 SI # MA ADEN 2024-24 FR EIGHT PREPAID DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32449 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 29 5.956 MT CARGO GROSS WEIGHT: 298.281 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER:P 7 7810 SI # MA ADEN 2024-24 FR EIGHT PREPAID DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32449 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 29 5.956 MT CARGO GROSS WEIGHT: 298.281 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER:P 7 7810 SI # MA ADEN 2024-24 FR EIGHT PREPAID
2024-12-01	MAEU245703738	STEELSUMMIT HOLDINGS INC	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	STEELSUMMIT HOLDINGS INC	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
2024-11-30	MAEU245312073		18664.28 kg	760612	DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO : 32432 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 18. 520 MT CARGO GROSS WEIGHT: 18 .664 MT HS CODE: 760612 COMM ERCIAL INVOICE NUMBER: P 77676 SI#: MA ADEN 2024-19 FREIG HT PREPAID
2024-11-30	MAEU245501394		342078.36 kg	760612	DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32498 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 33 9.406 MT CARGO GROSS WEIGHT: 342.073 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 77809 SI# MA ADEN 2024-26 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32498 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 33 9.406 MT CARGO GROSS WEIGHT: 342.073 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 77809 SI# MA ADEN 2024-26 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32498 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 33 9.406 MT CARGO GROSS WEIGHT: 342.073 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 77809 SI# MA ADEN 2024-26 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32498 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 33 9.406 MT CARGO GROSS WEIGHT: 342.073 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 77809 SI# MA ADEN 2024-26 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32498 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 33 9.406 MT CARGO GROSS WEIGHT: 342.073 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 77809 SI# MA ADEN 2024-26 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32498 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 33 9.406 MT CARGO GROSS WEIGHT: 342.073 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 77809 SI# MA ADEN 2024-26 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32498 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 33 9.406 MT CARGO GROSS WEIGHT: 342.073 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 77809 SI# MA ADEN 2024-26 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32498 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 33 9.406 MT CARGO GROSS WEIGHT: 342.073 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 77809 SI# MA ADEN 2024-26 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32498 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 33 9.406 MT CARGO GROSS WEIGHT: 342.073 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 77809 SI# MA ADEN 2024-26 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32498 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 33 9.406 MT CARGO GROSS WEIGHT: 342.073 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 77809 SI# MA ADEN 2024-26 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32498 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 33 9.406 MT CARGO GROSS WEIGHT: 342.073 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 77809 SI# MA ADEN 2024-26 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32498 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 33 9.406 MT CARGO GROSS WEIGHT: 342.073 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 77809 SI# MA ADEN 2024-26 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32498 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 33 9.406 MT CARGO GROSS WEIGHT: 342.073 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 77809 SI# MA ADEN 2024-26 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32498 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 33 9.406 MT CARGO GROSS WEIGHT: 342.073 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 77809 SI# MA ADEN 2024-26 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32498 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 33 9.406 MT CARGO GROSS WEIGHT: 342.073 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 77809 SI# MA ADEN 2024-26 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32498 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 33 9.406 MT CARGO GROSS WEIGHT: 342.073 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 77809 SI# MA ADEN 2024-26
2024-11-30	MAEU245325541		339984.54 kg	760612	DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32496 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 33 7.208 MT CARGO GROSS WEIGHT: 339.979 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 77723 CUSTOMER PO NUMBER: PO 394232HM SI# MA ADEN 2024-21 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32496 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 33 7.208 MT CARGO GROSS WEIGHT: 339.979 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 77723 CUSTOMER PO NUMBER: PO 394232HM SI# MA ADEN 2024-21 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32496 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 33 7.208 MT CARGO GROSS WEIGHT: 339.979 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 77723 CUSTOMER PO NUMBER: PO 394232HM SI# MA ADEN 2024-21 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32496 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 33 7.208 MT CARGO GROSS WEIGHT: 339.979 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 77723 CUSTOMER PO NUMBER: PO 394232HM SI# MA ADEN 2024-21 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32496 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 33 7.208 MT CARGO GROSS WEIGHT: 339.979 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 77723 CUSTOMER PO NUMBER: PO 394232HM SI# MA ADEN 2024-21 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32496 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 33 7.208 MT CARGO GROSS WEIGHT: 339.979 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 77723 CUSTOMER PO NUMBER: PO 394232HM SI# MA ADEN 2024-21 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32496 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 33 7.208 MT CARGO GROSS WEIGHT: 339.979 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 77723 CUSTOMER PO NUMBER: PO 394232HM SI# MA ADEN 2024-21 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32496 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 33 7.208 MT CARGO GROSS WEIGHT: 339.979 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 77723 CUSTOMER PO NUMBER: PO 394232HM SI# MA ADEN 2024-21 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32496 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 33 7.208 MT CARGO GROSS WEIGHT: 339.979 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 77723 CUSTOMER PO NUMBER: PO 394232HM SI# MA ADEN 2024-21 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32496 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 33 7.208 MT CARGO GROSS WEIGHT: 339.979 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 77723 CUSTOMER PO NUMBER: PO 394232HM SI# MA ADEN 2024-21 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32496 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 33 7.208 MT CARGO GROSS WEIGHT: 339.979 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 77723 CUSTOMER PO NUMBER: PO 394232HM SI# MA ADEN 2024-21 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32496 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 33 7.208 MT CARGO GROSS WEIGHT: 339.979 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 77723 CUSTOMER PO NUMBER: PO 394232HM SI# MA ADEN 2024-21 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32496 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 33 7.208 MT CARGO GROSS WEIGHT: 339.979 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 77723 CUSTOMER PO NUMBER: PO 394232HM SI# MA ADEN 2024-21 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32496 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 33 7.208 MT CARGO GROSS WEIGHT: 339.979 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 77723 CUSTOMER PO NUMBER: PO 394232HM SI# MA ADEN 2024-21 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32496 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 33 7.208 MT CARGO GROSS WEIGHT: 339.979 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 77723 CUSTOMER PO NUMBER: PO 394232HM SI# MA ADEN 2024-21 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32496 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 33 7.208 MT CARGO GROSS WEIGHT: 339.979 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 77723 CUSTOMER PO NUMBER: PO 394232HM SI# MA ADEN 2024-21 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32496 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 33 7.208 MT CARGO GROSS WEIGHT: 339.979 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 77723 CUSTOMER PO NUMBER: PO 394232HM SI# MA ADEN 2024-21
2024-11-30	MAEU245442468		341511.36 kg	760612	DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32499 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 338.8 07 MT CARGO GROSS WEIGHT: 341 .506 MT HS CODE: 760612 COMM ERCIAL INVOICE NUMBER: P 77705 SI# MA ADEN 2024-18 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32499 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 338.8 07 MT CARGO GROSS WEIGHT: 341 .506 MT HS CODE: 760612 COMM ERCIAL INVOICE NUMBER: P 77705 SI# MA ADEN 2024-18 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32499 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 338.8 07 MT CARGO GROSS WEIGHT: 341 .506 MT HS CODE: 760612 COMM ERCIAL INVOICE NUMBER: P 77705 SI# MA ADEN 2024-18 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32499 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 338.8 07 MT CARGO GROSS WEIGHT: 341 .506 MT HS CODE: 760612 COMM ERCIAL INVOICE NUMBER: P 77705 SI# MA ADEN 2024-18 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32499 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 338.8 07 MT CARGO GROSS WEIGHT: 341 .506 MT HS CODE: 760612 COMM ERCIAL INVOICE NUMBER: P 77705 SI# MA ADEN 2024-18 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32499 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 338.8 07 MT CARGO GROSS WEIGHT: 341 .506 MT HS CODE: 760612 COMM ERCIAL INVOICE NUMBER: P 77705 SI# MA ADEN 2024-18 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32499 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 338.8 07 MT CARGO GROSS WEIGHT: 341 .506 MT HS CODE: 760612 COMM ERCIAL INVOICE NUMBER: P 77705 SI# MA ADEN 2024-18 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32499 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 338.8 07 MT CARGO GROSS WEIGHT: 341 .506 MT HS CODE: 760612 COMM ERCIAL INVOICE NUMBER: P 77705 SI# MA ADEN 2024-18 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32499 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 338.8 07 MT CARGO GROSS WEIGHT: 341 .506 MT HS CODE: 760612 COMM ERCIAL INVOICE NUMBER: P 77705 SI# MA ADEN 2024-18 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32499 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 338.8 07 MT CARGO GROSS WEIGHT: 341 .506 MT HS CODE: 760612 COMM ERCIAL INVOICE NUMBER: P 77705 SI# MA ADEN 2024-18 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32499 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 338.8 07 MT CARGO GROSS WEIGHT: 341 .506 MT HS CODE: 760612 COMM ERCIAL INVOICE NUMBER: P 77705 SI# MA ADEN 2024-18 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32499 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 338.8 07 MT CARGO GROSS WEIGHT: 341 .506 MT HS CODE: 760612 COMM ERCIAL INVOICE NUMBER: P 77705 SI# MA ADEN 2024-18 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32499 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 338.8 07 MT CARGO GROSS WEIGHT: 341 .506 MT HS CODE: 760612 COMM ERCIAL INVOICE NUMBER: P 77705 SI# MA ADEN 2024-18 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32499 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 338.8 07 MT CARGO GROSS WEIGHT: 341 .506 MT HS CODE: 760612 COMM ERCIAL INVOICE NUMBER: P 77705 SI# MA ADEN 2024-18 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32499 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 338.8 07 MT CARGO GROSS WEIGHT: 341 .506 MT HS CODE: 760612 COMM ERCIAL INVOICE NUMBER: P 77705 SI# MA ADEN 2024-18 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32499 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 338.8 07 MT CARGO GROSS WEIGHT: 341 .506 MT HS CODE: 760612 COMM ERCIAL INVOICE NUMBER: P 77705 SI# MA ADEN 2024-18
2024-11-29	MAEU245142241	THYSSENKRUPP MATERIALS NORTH AMERICA INC	16926.99 kg	760612	DESCRIPTION OF COMMODITIES:AUT O SHEET COIL SALES ORDER NO: 32230-32231 PACKAGING: PACKE D IN BUNDLES CARGO NET WEIGH T: 16.699MT CARGO GROSS WEIG HT: 16.927MT HS CODE:7606120 0 COMMERCIAL INVOICE NUMBER: P 77637 ALBA.MCCONNELL@THYSS ENKRUPP-MATERIALS.COM ISFPHI [email protected]
2024-11-29	MAEU245761691	THYSSENKRUPP MATERIALS NORTH AMERICA INC	12289.84 kg	760612	DESCRIPTION OF COMMODITIES: AU TO SHEET COIL SALES ORDER NO : 32225 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 1 1.963 MT CARGO GROSS WEIGHT: 12.290 MT HS CODE: 76061200 COMMERCIAL INVOICE NUMBER: P 77865 ALBA.MCCONNELL@THYSS ENKRUPP-MATERIALS.COM ISFPHI [email protected]
2024-11-23	MAEU245468085		289998.73 kg	760612	DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32447 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 28 7.779 MT CARGO GROSS WEIGHT: 289.994 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 77766 CUSTOMER PO NUMBER: P O394224HM INCOTERM: CIF SI#M A ADEN 2024-23 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32447 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 28 7.779 MT CARGO GROSS WEIGHT: 289.994 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 77766 CUSTOMER PO NUMBER: P O394224HM INCOTERM: CIF SI#M A ADEN 2024-23 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32447 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 28 7.779 MT CARGO GROSS WEIGHT: 289.994 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 77766 CUSTOMER PO NUMBER: P O394224HM INCOTERM: CIF SI#M A ADEN 2024-23 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32447 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 28 7.779 MT CARGO GROSS WEIGHT: 289.994 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 77766 CUSTOMER PO NUMBER: P O394224HM INCOTERM: CIF SI#M A ADEN 2024-23 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32447 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 28 7.779 MT CARGO GROSS WEIGHT: 289.994 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 77766 CUSTOMER PO NUMBER: P O394224HM INCOTERM: CIF SI#M A ADEN 2024-23 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32447 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 28 7.779 MT CARGO GROSS WEIGHT: 289.994 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 77766 CUSTOMER PO NUMBER: P O394224HM INCOTERM: CIF SI#M A ADEN 2024-23 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32447 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 28 7.779 MT CARGO GROSS WEIGHT: 289.994 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 77766 CUSTOMER PO NUMBER: P O394224HM INCOTERM: CIF SI#M A ADEN 2024-23 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32447 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 28 7.779 MT CARGO GROSS WEIGHT: 289.994 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 77766 CUSTOMER PO NUMBER: P O394224HM INCOTERM: CIF SI#M A ADEN 2024-23 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32447 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 28 7.779 MT CARGO GROSS WEIGHT: 289.994 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 77766 CUSTOMER PO NUMBER: P O394224HM INCOTERM: CIF SI#M A ADEN 2024-23 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32447 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 28 7.779 MT CARGO GROSS WEIGHT: 289.994 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 77766 CUSTOMER PO NUMBER: P O394224HM INCOTERM: CIF SI#M A ADEN 2024-23 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32447 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 28 7.779 MT CARGO GROSS WEIGHT: 289.994 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 77766 CUSTOMER PO NUMBER: P O394224HM INCOTERM: CIF SI#M A ADEN 2024-23 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32447 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 28 7.779 MT CARGO GROSS WEIGHT: 289.994 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 77766 CUSTOMER PO NUMBER: P O394224HM INCOTERM: CIF SI#M A ADEN 2024-23 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32447 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 28 7.779 MT CARGO GROSS WEIGHT: 289.994 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 77766 CUSTOMER PO NUMBER: P O394224HM INCOTERM: CIF SI#M A ADEN 2024-23
2024-11-23	MAEU245184746	STEELSUMMIT HOLDINGS INC	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	MAEUM45042792	STEEL SUMMIT HOLDINGS INC	19349.22 kg	851130	COILS
2024-11-23	MAEU245106313		287123.81 kg	760612	DESCRIPTION OF COMMODITIES:CAN BODY STOCK SALES ORDER NO:3 2446 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 284. 979MT CARGO GROSS WEIGHT: 28 7.119MT HS CODE:760612 CO MMERCIAL INVOICE NUMBER: P 776 20 CUSTOMER PO NUMBER: PO3942 20HM SI# MA ADEN-2024-12 IN COTERM : CIF DESCRIPTION OF COMMODITIES:CAN BODY STOCK SALES ORDER NO:3 2446 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 284. 979MT CARGO GROSS WEIGHT: 28 7.119MT HS CODE:760612 CO MMERCIAL INVOICE NUMBER: P 776 20 CUSTOMER PO NUMBER: PO3942 20HM SI# MA ADEN-2024-12 IN COTERM : CIF DESCRIPTION OF COMMODITIES:CAN BODY STOCK SALES ORDER NO:3 2446 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 284. 979MT CARGO GROSS WEIGHT: 28 7.119MT HS CODE:760612 CO MMERCIAL INVOICE NUMBER: P 776 20 CUSTOMER PO NUMBER: PO3942 20HM SI# MA ADEN-2024-12 IN COTERM : CIF DESCRIPTION OF COMMODITIES:CAN BODY STOCK SALES ORDER NO:3 2446 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 284. 979MT CARGO GROSS WEIGHT: 28 7.119MT HS CODE:760612 CO MMERCIAL INVOICE NUMBER: P 776 20 CUSTOMER PO NUMBER: PO3942 20HM SI# MA ADEN-2024-12 IN COTERM : CIF DESCRIPTION OF COMMODITIES:CAN BODY STOCK SALES ORDER NO:3 2446 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 284. 979MT CARGO GROSS WEIGHT: 28 7.119MT HS CODE:760612 CO MMERCIAL INVOICE NUMBER: P 776 20 CUSTOMER PO NUMBER: PO3942 20HM SI# MA ADEN-2024-12 IN COTERM : CIF DESCRIPTION OF COMMODITIES:CAN BODY STOCK SALES ORDER NO:3 2446 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 284. 979MT CARGO GROSS WEIGHT: 28 7.119MT HS CODE:760612 CO MMERCIAL INVOICE NUMBER: P 776 20 CUSTOMER PO NUMBER: PO3942 20HM SI# MA ADEN-2024-12 IN COTERM : CIF DESCRIPTION OF COMMODITIES:CAN BODY STOCK SALES ORDER NO:3 2446 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 284. 979MT CARGO GROSS WEIGHT: 28 7.119MT HS CODE:760612 CO MMERCIAL INVOICE NUMBER: P 776 20 CUSTOMER PO NUMBER: PO3942 20HM SI# MA ADEN-2024-12 IN COTERM : CIF DESCRIPTION OF COMMODITIES:CAN BODY STOCK SALES ORDER NO:3 2446 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 284. 979MT CARGO GROSS WEIGHT: 28 7.119MT HS CODE:760612 CO MMERCIAL INVOICE NUMBER: P 776 20 CUSTOMER PO NUMBER: PO3942 20HM SI# MA ADEN-2024-12 IN COTERM : CIF DESCRIPTION OF COMMODITIES:CAN BODY STOCK SALES ORDER NO:3 2446 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 284. 979MT CARGO GROSS WEIGHT: 28 7.119MT HS CODE:760612 CO MMERCIAL INVOICE NUMBER: P 776 20 CUSTOMER PO NUMBER: PO3942 20HM SI# MA ADEN-2024-12 IN COTERM : CIF DESCRIPTION OF COMMODITIES:CAN BODY STOCK SALES ORDER NO:3 2446 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 284. 979MT CARGO GROSS WEIGHT: 28 7.119MT HS CODE:760612 CO MMERCIAL INVOICE NUMBER: P 776 20 CUSTOMER PO NUMBER: PO3942 20HM SI# MA ADEN-2024-12 IN COTERM : CIF DESCRIPTION OF COMMODITIES:CAN BODY STOCK SALES ORDER NO:3 2446 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 284. 979MT CARGO GROSS WEIGHT: 28 7.119MT HS CODE:760612 CO MMERCIAL INVOICE NUMBER: P 776 20 CUSTOMER PO NUMBER: PO3942 20HM SI# MA ADEN-2024-12 IN COTERM : CIF DESCRIPTION OF COMMODITIES:CAN BODY STOCK SALES ORDER NO:3 2446 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 284. 979MT CARGO GROSS WEIGHT: 28 7.119MT HS CODE:760612 CO MMERCIAL INVOICE NUMBER: P 776 20 CUSTOMER PO NUMBER: PO3942 20HM SI# MA ADEN-2024-12 IN COTERM : CIF DESCRIPTION OF COMMODITIES:CAN BODY STOCK SALES ORDER NO:3 2446 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 284. 979MT CARGO GROSS WEIGHT: 28 7.119MT HS CODE:760612 CO MMERCIAL INVOICE NUMBER: P 776 20 CUSTOMER PO NUMBER: PO3942 20HM SI# MA ADEN-2024-12 IN COTERM : CIF
2024-11-23	MAEU245042792	STEELSUMMIT HOLDINGS INC	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
2024-11-23	MAEU245042345		297635.99 kg	760612	DESCRIPTION OF COMMODITIES:CAN BODY STOCK SALES ORDER NO:3 2445 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 295. 331MT CARGO GROSS WEIGHT: 29 7.631MT HS CODE:760612 COMM ERCIAL INVOICE NUMBER: P 77609 CUSTOMER PO NUMBER: PO394220 HM SI# MA ADEN-2024-11 INCOT ERM: CIF DESCRIPTION OF COMMODITIES:CAN BODY STOCK SALES ORDER NO:3 2445 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 295. 331MT CARGO GROSS WEIGHT: 29 7.631MT HS CODE:760612 COMM ERCIAL INVOICE NUMBER: P 77609 CUSTOMER PO NUMBER: PO394220 HM SI# MA ADEN-2024-11 INCOT ERM: CIF DESCRIPTION OF COMMODITIES:CAN BODY STOCK SALES ORDER NO:3 2445 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 295. 331MT CARGO GROSS WEIGHT: 29 7.631MT HS CODE:760612 COMM ERCIAL INVOICE NUMBER: P 77609 CUSTOMER PO NUMBER: PO394220 HM SI# MA ADEN-2024-11 INCOT ERM: CIF DESCRIPTION OF COMMODITIES:CAN BODY STOCK SALES ORDER NO:3 2445 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 295. 331MT CARGO GROSS WEIGHT: 29 7.631MT HS CODE:760612 COMM ERCIAL INVOICE NUMBER: P 77609 CUSTOMER PO NUMBER: PO394220 HM SI# MA ADEN-2024-11 INCOT ERM: CIF DESCRIPTION OF COMMODITIES:CAN BODY STOCK SALES ORDER NO:3 2445 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 295. 331MT CARGO GROSS WEIGHT: 29 7.631MT HS CODE:760612 COMM ERCIAL INVOICE NUMBER: P 77609 CUSTOMER PO NUMBER: PO394220 HM SI# MA ADEN-2024-11 INCOT ERM: CIF DESCRIPTION OF COMMODITIES:CAN BODY STOCK SALES ORDER NO:3 2445 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 295. 331MT CARGO GROSS WEIGHT: 29 7.631MT HS CODE:760612 COMM ERCIAL INVOICE NUMBER: P 77609 CUSTOMER PO NUMBER: PO394220 HM SI# MA ADEN-2024-11 INCOT ERM: CIF DESCRIPTION OF COMMODITIES:CAN BODY STOCK SALES ORDER NO:3 2445 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 295. 331MT CARGO GROSS WEIGHT: 29 7.631MT HS CODE:760612 COMM ERCIAL INVOICE NUMBER: P 77609 CUSTOMER PO NUMBER: PO394220 HM SI# MA ADEN-2024-11 INCOT ERM: CIF DESCRIPTION OF COMMODITIES:CAN BODY STOCK SALES ORDER NO:3 2445 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 295. 331MT CARGO GROSS WEIGHT: 29 7.631MT HS CODE:760612 COMM ERCIAL INVOICE NUMBER: P 77609 CUSTOMER PO NUMBER: PO394220 HM SI# MA ADEN-2024-11 INCOT ERM: CIF DESCRIPTION OF COMMODITIES:CAN BODY STOCK SALES ORDER NO:3 2445 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 295. 331MT CARGO GROSS WEIGHT: 29 7.631MT HS CODE:760612 COMM ERCIAL INVOICE NUMBER: P 77609 CUSTOMER PO NUMBER: PO394220 HM SI# MA ADEN-2024-11 INCOT ERM: CIF DESCRIPTION OF COMMODITIES:CAN BODY STOCK SALES ORDER NO:3 2445 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 295. 331MT CARGO GROSS WEIGHT: 29 7.631MT HS CODE:760612 COMM ERCIAL INVOICE NUMBER: P 77609 CUSTOMER PO NUMBER: PO394220 HM SI# MA ADEN-2024-11 INCOT ERM: CIF DESCRIPTION OF COMMODITIES:CAN BODY STOCK SALES ORDER NO:3 2445 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 295. 331MT CARGO GROSS WEIGHT: 29 7.631MT HS CODE:760612 COMM ERCIAL INVOICE NUMBER: P 77609 CUSTOMER PO NUMBER: PO394220 HM SI# MA ADEN-2024-11 INCOT ERM: CIF DESCRIPTION OF COMMODITIES:CAN BODY STOCK SALES ORDER NO:3 2445 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 295. 331MT CARGO GROSS WEIGHT: 29 7.631MT HS CODE:760612 COMM ERCIAL INVOICE NUMBER: P 77609 CUSTOMER PO NUMBER: PO394220 HM SI# MA ADEN-2024-11 INCOT ERM: CIF DESCRIPTION OF COMMODITIES:CAN BODY STOCK SALES ORDER NO:3 2445 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 295. 331MT CARGO GROSS WEIGHT: 29 7.631MT HS CODE:760612 COMM ERCIAL INVOICE NUMBER: P 77609 CUSTOMER PO NUMBER: PO394220 HM SI# MA ADEN-2024-11 INCOT ERM: CIF
2024-11-13	MAEU244665789		299558.8 kg	760612	DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32480 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 29 7.507 MT CARGO GROSS WEIGHT: 299.554 MT HS CODE : 760612 COMMERCIAL INVOICE NUMBER: P 77449 [email protected] CUSTOMER PO: PO394705HM. SI# MA ADEN 2024-09. DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32480 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 29 7.507 MT CARGO GROSS WEIGHT: 299.554 MT HS CODE : 760612 COMMERCIAL INVOICE NUMBER: P 77449 [email protected] CUSTOMER PO: PO394705HM. SI# MA ADEN 2024-09. DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32480 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 29 7.507 MT CARGO GROSS WEIGHT: 299.554 MT HS CODE : 760612 COMMERCIAL INVOICE NUMBER: P 77449 [email protected] CUSTOMER PO: PO394705HM. SI# MA ADEN 2024-09. DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32480 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 29 7.507 MT CARGO GROSS WEIGHT: 299.554 MT HS CODE : 760612 COMMERCIAL INVOICE NUMBER: P 77449 [email protected] CUSTOMER PO: PO394705HM. SI# MA ADEN 2024-09. DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32480 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 29 7.507 MT CARGO GROSS WEIGHT: 299.554 MT HS CODE : 760612 COMMERCIAL INVOICE NUMBER: P 77449 [email protected] CUSTOMER PO: PO394705HM. SI# MA ADEN 2024-09. DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32480 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 29 7.507 MT CARGO GROSS WEIGHT: 299.554 MT HS CODE : 760612 COMMERCIAL INVOICE NUMBER: P 77449 [email protected] CUSTOMER PO: PO394705HM. SI# MA ADEN 2024-09. DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32480 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 29 7.507 MT CARGO GROSS WEIGHT: 299.554 MT HS CODE : 760612 COMMERCIAL INVOICE NUMBER: P 77449 [email protected] CUSTOMER PO: PO394705HM. SI# MA ADEN 2024-09. DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32480 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 29 7.507 MT CARGO GROSS WEIGHT: 299.554 MT HS CODE : 760612 COMMERCIAL INVOICE NUMBER: P 77449 [email protected] CUSTOMER PO: PO394705HM. SI# MA ADEN 2024-09. DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32480 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 29 7.507 MT CARGO GROSS WEIGHT: 299.554 MT HS CODE : 760612 COMMERCIAL INVOICE NUMBER: P 77449 [email protected] CUSTOMER PO: PO394705HM. SI# MA ADEN 2024-09. DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32480 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 29 7.507 MT CARGO GROSS WEIGHT: 299.554 MT HS CODE : 760612 COMMERCIAL INVOICE NUMBER: P 77449 [email protected] CUSTOMER PO: PO394705HM. SI# MA ADEN 2024-09. DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32480 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 29 7.507 MT CARGO GROSS WEIGHT: 299.554 MT HS CODE : 760612 COMMERCIAL INVOICE NUMBER: P 77449 [email protected] CUSTOMER PO: PO394705HM. SI# MA ADEN 2024-09. DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32480 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 29 7.507 MT CARGO GROSS WEIGHT: 299.554 MT HS CODE : 760612 COMMERCIAL INVOICE NUMBER: P 77449 [email protected] CUSTOMER PO: PO394705HM. SI# MA ADEN 2024-09. DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32480 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 29 7.507 MT CARGO GROSS WEIGHT: 299.554 MT HS CODE : 760612 COMMERCIAL INVOICE NUMBER: P 77449 [email protected] CUSTOMER PO: PO394705HM. SI# MA ADEN 2024-09.
2024-11-10	MAEU244757070	STEELSUMMIT HOLDINGS INC	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
2024-11-09	MAEU244329641	THYSSENKRUPP MATERIALS NORTH AMERICA INC	19889.91 kg	760612	DESCRIPTION OF COMMODITIES: AU TO SHEET COIL SALES ORDER NO : 32218 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT:19 .625 MT CARGO GROSS WEIGHT: 19.890 MT HS CODE: 76061200 COMMERCIAL INVOICE NUMBER: P 77224 ALBA.MCCONNELL@THYSSE NKRUPP-MATERIALS.COM ISFPHIL [email protected]
2024-11-09	MAEU244329627		32443.29 kg	760612	DESCRIPTION OF COMMODITIES:CAN BODY STOCK SALES ORDER NO:3 2329 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 32.1 35MT CARGO GROSS WEIGHT: 32. 443MT HS CODE:760612 PO#: P O393716HM SI#: MA ADEN 2024-0 5 COMMERCIAL INVOICE NUMBER:7 7210 ORLANDO, FL 32824, USA. PHONE: 407-377-0246 MAIL: [email protected] DESCRIPTION OF COMMODITIES:CAN BODY STOCK SALES ORDER NO:3 2329 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 32.1 35MT CARGO GROSS WEIGHT: 32. 443MT HS CODE:760612 PO#: P O393716HM SI#: MA ADEN 2024-0 5 COMMERCIAL INVOICE NUMBER:7 7210 ORLANDO, FL 32824, USA. PHONE: 407-377-0246 MAIL: [email protected]
2024-11-08	MAEU244825869	THYSSENKRUPP MATERIALS NORTH AMERICA INC	15856.95 kg	760612	DESCRIPTION OF COMMODITIES: AU TO SHEET COIL SALES ORDER NO : 32621 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 1 5.553 MT CARGO GROSS WEIGHT: 15.857 MT HS CODE: 76061200 COMMERCIAL INVOICE NUMBER: P 77560 ALBA.MCCONNELL@THYSS ENKRUPP-MATERIALS.COM ISFPHI [email protected]
2024-11-08	MAEU244622399	THYSSENKRUPP MATERIALS NORTH AMERICA INC	37670.57 kg	760612	DESCRIPTION OF COMMODITIES: AU TO SHEET COIL SALES ORDER NO : 32229 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 3 6.995 MT CARGO GROSS WEIGHT: 37.670 MT HS CODE: 76061200 COMMERCIAL INVOICE NUMBER: P 77419 ALBA.MCCONNELL@THYSS ENKRUPP-MATERIALS.COM ISFPHI [email protected] DESCRIPTION OF COMMODITIES: AU TO SHEET COIL SALES ORDER NO : 32229 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 3 6.995 MT CARGO GROSS WEIGHT: 37.670 MT HS CODE: 76061200 COMMERCIAL INVOICE NUMBER: P 77419 ALBA.MCCONNELL@THYSS ENKRUPP-MATERIALS.COM ISFPHI [email protected]
2024-10-25	MAEU244122100	THYSSENKRUPP MATERIALS NORTH AMERICA INC	62295.61 kg	760612	DESCRIPTION OF COMMODITIES:AUT O SHEET COIL SALES ORDER NO: 32224-32228 PACKAGING: PACKE D IN BUNDLES CARGO NET WEIGH T: 61.682 MT CARGO GROSS WEI GHT: 62.295MT HS CODE:760612 00 COMMERCIAL INVOICE NUMBER :P 77195 ALBA.MCCONNELL@THYS SENKRUPP-MATERIALS.COM ISFPH [email protected] DESCRIPTION OF COMMODITIES:AUT O SHEET COIL SALES ORDER NO: 32224-32228 PACKAGING: PACKE D IN BUNDLES CARGO NET WEIGH T: 61.682 MT CARGO GROSS WEI GHT: 62.295MT HS CODE:760612 00 COMMERCIAL INVOICE NUMBER :P 77195 ALBA.MCCONNELL@THYS SENKRUPP-MATERIALS.COM ISFPH [email protected] DESCRIPTION OF COMMODITIES:AUT O SHEET COIL SALES ORDER NO: 32224-32228 PACKAGING: PACKE D IN BUNDLES CARGO NET WEIGH T: 61.682 MT CARGO GROSS WEI GHT: 62.295MT HS CODE:760612 00 COMMERCIAL INVOICE NUMBER :P 77195 ALBA.MCCONNELL@THYS SENKRUPP-MATERIALS.COM ISFPH [email protected] DESCRIPTION OF COMMODITIES:AUT O SHEET COIL SALES ORDER NO: 32224-32228 PACKAGING: PACKE D IN BUNDLES CARGO NET WEIGH T: 61.682 MT CARGO GROSS WEI GHT: 62.295MT HS CODE:760612 00 COMMERCIAL INVOICE NUMBER :P 77195 ALBA.MCCONNELL@THYS SENKRUPP-MATERIALS.COM ISFPH [email protected]

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RAS AL KHAIR INDUSTRIAL CITY AL-JUBAIL INDUSTRIAL CITY 31961 P O BOX: 11342 SAUDI ARABIA
RAS AL KHAIR INDUSTRIAL CITY 31961 JBL P O BOX 32001 SAUDI ARABIA
RAS AL KHAIR INDUSTRIAL CITY 31961 JBL P O BOX 32001 SAUDI ARABIA
AL-JUBAIL INDUSTRIAL CITY RAS AL-KHAL HADA 31961 SAUDI ARABIA
MA ADEN ROLLING COMPANY RAS AL KHAIR INDUSTRIAL CITY 31961JBL
MAADEN ROLLING COMPANY RAS AL KHAIR INDUSTRIAL CITY 31961 JBL P O BOX 32001
RAS AL KHAIR INDUSTRIAL CITY 3 1961 JBL P O BOX 32001 SAUDI ARABIA
RAS AL KHAIR INDUSTRIAL CITY 31961 JBL PO BOX 32001 SAUDI ARABIA
1 RAS AL KHAIR DAMMAM FREE ZONE BONDED AREA 11342
1 RAS AL KHAIR INDUSTRIAL CITY DAMMAM FREE ZONE BONDED AREA SAUDI ARABIA
MAADEN ROLLING COMPANY RAS AL KHAIR INDUSTRIAL CITY 31961 JBL P O BOX 32001
1 RAS AL KHAIR DAMMAM FREE ZONE BONDED AREA 11342
1 RAS AL KHAIR INDUSTRIAL CITY DAMMAM FREE ZONE BONDED AREA 11342
MA ADEN ROLLING COMPANY RAS AL KHAIR INDUSTRIAL CITY 31961 JBL P O BOX 32001
RAS AL KHAIR DUSTRIAL CITYJBL 31961SAUDI ARABIA
RAS AL KHAIR INDUSTRIAL CITY 3 1961P O BOX 32001 SAUDI ARABIA
RAS AL KHAIR INDUSTRIAL CITY 31961 P O BOX 32001 SAUDI ARABIA
RAS AL KHAIR INDUSTRIAL CITY 31961JBL SAUDI ARABIA
RAS AL KHAIR INDUSTRIAL CITYJBL 31961SAUDI ARABIA
SAUDI ARABIA RAS AL-KHAIR INDUSTRIAL CITY AL-JUBAIL INDUSTRIAL CITY 31961