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: 13.85 Average TEU per month: 105.67
Active Months: 11 Average TEU per Shipment: 7.04
Shipment Frequency Std. Dev.: 11.07
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 54 shipments
STEEL SUMMIT HOLDINGS INC 44 shipments
THYSSENKRUPP MATERIALS NORTH AMERICA INC 44 shipments
THYSSENKRUPP MATERIALS NORTH AMER 16 shipments
SAMUEL SON & CO LTD 9 shipments
THYSSENKRUPP MATERIALS TRADE NORT 7 shipments
WELLS FARGO BANK NATIONAL ASSOCIAT 5 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 ASSOCI 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) 354 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
326930 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
2025-02-27 MAEU248627795 WELLS FARGO BANK NATIONAL ASSOCIAT 284972.39 kg 760612 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 33026 PACKAGING: PACKED IN B UNDLES CARGO NET WEIGHT: 282. 468 MT CARGO GROSS WEIGHT: 2 84.968 MT CROWN NICHOLS CUS TOMER PO NUMBER: PO396047HM S I#MA ADEN 2025-07 HS CODE:76 0612 FREIGHT PREPAID DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 33026 PACKAGING: PACKED IN B UNDLES CARGO NET WEIGHT: 282. 468 MT CARGO GROSS WEIGHT: 2 84.968 MT CROWN NICHOLS CUS TOMER PO NUMBER: PO396047HM S I#MA ADEN 2025-07 HS CODE:76 0612 FREIGHT PREPAID DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 33026 PACKAGING: PACKED IN B UNDLES CARGO NET WEIGHT: 282. 468 MT CARGO GROSS WEIGHT: 2 84.968 MT CROWN NICHOLS CUS TOMER PO NUMBER: PO396047HM S I#MA ADEN 2025-07 HS CODE:76 0612 FREIGHT PREPAID DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 33026 PACKAGING: PACKED IN B UNDLES CARGO NET WEIGHT: 282. 468 MT CARGO GROSS WEIGHT: 2 84.968 MT CROWN NICHOLS CUS TOMER PO NUMBER: PO396047HM S I#MA ADEN 2025-07 HS CODE:76 0612 FREIGHT PREPAID DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 33026 PACKAGING: PACKED IN B UNDLES CARGO NET WEIGHT: 282. 468 MT CARGO GROSS WEIGHT: 2 84.968 MT CROWN NICHOLS CUS TOMER PO NUMBER: PO396047HM S I#MA ADEN 2025-07 HS CODE:76 0612 FREIGHT PREPAID DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 33026 PACKAGING: PACKED IN B UNDLES CARGO NET WEIGHT: 282. 468 MT CARGO GROSS WEIGHT: 2 84.968 MT CROWN NICHOLS CUS TOMER PO NUMBER: PO396047HM S I#MA ADEN 2025-07 HS CODE:76 0612 FREIGHT PREPAID DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 33026 PACKAGING: PACKED IN B UNDLES CARGO NET WEIGHT: 282. 468 MT CARGO GROSS WEIGHT: 2 84.968 MT CROWN NICHOLS CUS TOMER PO NUMBER: PO396047HM S I#MA ADEN 2025-07 HS CODE:76 0612 FREIGHT PREPAID DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 33026 PACKAGING: PACKED IN B UNDLES CARGO NET WEIGHT: 282. 468 MT CARGO GROSS WEIGHT: 2 84.968 MT CROWN NICHOLS CUS TOMER PO NUMBER: PO396047HM S I#MA ADEN 2025-07 HS CODE:76 0612 FREIGHT PREPAID DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 33026 PACKAGING: PACKED IN B UNDLES CARGO NET WEIGHT: 282. 468 MT CARGO GROSS WEIGHT: 2 84.968 MT CROWN NICHOLS CUS TOMER PO NUMBER: PO396047HM S I#MA ADEN 2025-07 HS CODE:76 0612 FREIGHT PREPAID DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 33026 PACKAGING: PACKED IN B UNDLES CARGO NET WEIGHT: 282. 468 MT CARGO GROSS WEIGHT: 2 84.968 MT CROWN NICHOLS CUS TOMER PO NUMBER: PO396047HM S I#MA ADEN 2025-07 HS CODE:76 0612 FREIGHT PREPAID DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 33026 PACKAGING: PACKED IN B UNDLES CARGO NET WEIGHT: 282. 468 MT CARGO GROSS WEIGHT: 2 84.968 MT CROWN NICHOLS CUS TOMER PO NUMBER: PO396047HM S I#MA ADEN 2025-07 HS CODE:76 0612 FREIGHT PREPAID DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 33026 PACKAGING: PACKED IN B UNDLES CARGO NET WEIGHT: 282. 468 MT CARGO GROSS WEIGHT: 2 84.968 MT CROWN NICHOLS CUS TOMER PO NUMBER: PO396047HM S I#MA ADEN 2025-07 HS CODE:76 0612 FREIGHT PREPAID DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 33026 PACKAGING: PACKED IN B UNDLES CARGO NET WEIGHT: 282. 468 MT CARGO GROSS WEIGHT: 2 84.968 MT CROWN NICHOLS CUS TOMER PO NUMBER: PO396047HM S I#MA ADEN 2025-07 HS CODE:76 0612 FREIGHT PREPAID DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 33026 PACKAGING: PACKED IN B UNDLES CARGO NET WEIGHT: 282. 468 MT CARGO GROSS WEIGHT: 2 84.968 MT CROWN NICHOLS CUS TOMER PO NUMBER: PO396047HM S I#MA ADEN 2025-07 HS CODE:76 0612 FREIGHT PREPAID DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 33026 PACKAGING: PACKED IN B UNDLES CARGO NET WEIGHT: 282. 468 MT CARGO GROSS WEIGHT: 2 84.968 MT CROWN NICHOLS CUS TOMER PO NUMBER: PO396047HM S I#MA ADEN 2025-07 HS CODE:76 0612 FREIGHT PREPAID DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 33026 PACKAGING: PACKED IN B UNDLES CARGO NET WEIGHT: 282. 468 MT CARGO GROSS WEIGHT: 2 84.968 MT CROWN NICHOLS CUS TOMER PO NUMBER: PO396047HM S I#MA ADEN 2025-07 HS CODE:76 0612 FREIGHT PREPAID DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 33026 PACKAGING: PACKED IN B UNDLES CARGO NET WEIGHT: 282. 468 MT CARGO GROSS WEIGHT: 2 84.968 MT CROWN NICHOLS CUS TOMER PO NUMBER: PO396047HM S I#MA ADEN 2025-07 HS CODE:76 0612 FREIGHT PREPAID DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 33026 PACKAGING: PACKED IN B UNDLES CARGO NET WEIGHT: 282. 468 MT CARGO GROSS WEIGHT: 2 84.968 MT CROWN NICHOLS CUS TOMER PO NUMBER: PO396047HM S I#MA ADEN 2025-07 HS CODE:76 0612 FREIGHT PREPAID
2025-02-27 MAEU247580057 THYSSENKRUPP MATERIALS NORTH AMERICA INC 15318.07 kg 760612 DESCRIPTION OF COMMODITIES: AU TO SHEET COIL SALES ORDER NO : 33081 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 1 5.154 MT CARGO GROSS WEIGHT: 15.318 MT HS CODE:76061200 COMMERCIAL INVOICE NUMBER: P 79984 ALBA.MCCONNELL@THYSSE NKRUPP-MATERIALS.COM ISFPHIL [email protected]
2025-02-27 MAEU248792062 WELLS FARGO BANK NATIONAL ASSOCIAT 283959.5 kg 760612 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 33028 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 28 1.433 MT CARGO GROSS WEIGHT: 283.955 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 80491 CROWN NICHOLS CUSTOM ER PO NUMBER: PO396047HM CROWN NICHOLS SI# MA ADEN 2025-11 FREIGHT PREPAID DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 33028 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 28 1.433 MT CARGO GROSS WEIGHT: 283.955 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 80491 CROWN NICHOLS CUSTOM ER PO NUMBER: PO396047HM CROWN NICHOLS SI# MA ADEN 2025-11 FREIGHT PREPAID DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 33028 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 28 1.433 MT CARGO GROSS WEIGHT: 283.955 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 80491 CROWN NICHOLS CUSTOM ER PO NUMBER: PO396047HM CROWN NICHOLS SI# MA ADEN 2025-11 FREIGHT PREPAID DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 33028 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 28 1.433 MT CARGO GROSS WEIGHT: 283.955 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 80491 CROWN NICHOLS CUSTOM ER PO NUMBER: PO396047HM CROWN NICHOLS SI# MA ADEN 2025-11 FREIGHT PREPAID DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 33028 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 28 1.433 MT CARGO GROSS WEIGHT: 283.955 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 80491 CROWN NICHOLS CUSTOM ER PO NUMBER: PO396047HM CROWN NICHOLS SI# MA ADEN 2025-11 FREIGHT PREPAID DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 33028 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 28 1.433 MT CARGO GROSS WEIGHT: 283.955 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 80491 CROWN NICHOLS CUSTOM ER PO NUMBER: PO396047HM CROWN NICHOLS SI# MA ADEN 2025-11 FREIGHT PREPAID DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 33028 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 28 1.433 MT CARGO GROSS WEIGHT: 283.955 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 80491 CROWN NICHOLS CUSTOM ER PO NUMBER: PO396047HM CROWN NICHOLS SI# MA ADEN 2025-11 FREIGHT PREPAID DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 33028 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 28 1.433 MT CARGO GROSS WEIGHT: 283.955 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 80491 CROWN NICHOLS CUSTOM ER PO NUMBER: PO396047HM CROWN NICHOLS SI# MA ADEN 2025-11 FREIGHT PREPAID DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 33028 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 28 1.433 MT CARGO GROSS WEIGHT: 283.955 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 80491 CROWN NICHOLS CUSTOM ER PO NUMBER: PO396047HM CROWN NICHOLS SI# MA ADEN 2025-11 FREIGHT PREPAID DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 33028 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 28 1.433 MT CARGO GROSS WEIGHT: 283.955 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 80491 CROWN NICHOLS CUSTOM ER PO NUMBER: PO396047HM CROWN NICHOLS SI# MA ADEN 2025-11 FREIGHT PREPAID DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 33028 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 28 1.433 MT CARGO GROSS WEIGHT: 283.955 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 80491 CROWN NICHOLS CUSTOM ER PO NUMBER: PO396047HM CROWN NICHOLS SI# MA ADEN 2025-11 FREIGHT PREPAID DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 33028 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 28 1.433 MT CARGO GROSS WEIGHT: 283.955 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 80491 CROWN NICHOLS CUSTOM ER PO NUMBER: PO396047HM CROWN NICHOLS SI# MA ADEN 2025-11 FREIGHT PREPAID DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 33028 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 28 1.433 MT CARGO GROSS WEIGHT: 283.955 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 80491 CROWN NICHOLS CUSTOM ER PO NUMBER: PO396047HM CROWN NICHOLS SI# MA ADEN 2025-11 FREIGHT PREPAID DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 33028 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 28 1.433 MT CARGO GROSS WEIGHT: 283.955 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 80491 CROWN NICHOLS CUSTOM ER PO NUMBER: PO396047HM CROWN NICHOLS SI# MA ADEN 2025-11 FREIGHT PREPAID DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 33028 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 28 1.433 MT CARGO GROSS WEIGHT: 283.955 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 80491 CROWN NICHOLS CUSTOM ER PO NUMBER: PO396047HM CROWN NICHOLS SI# MA ADEN 2025-11 FREIGHT PREPAID DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 33028 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 28 1.433 MT CARGO GROSS WEIGHT: 283.955 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 80491 CROWN NICHOLS CUSTOM ER PO NUMBER: PO396047HM CROWN NICHOLS SI# MA ADEN 2025-11 FREIGHT PREPAID DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 33028 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 28 1.433 MT CARGO GROSS WEIGHT: 283.955 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 80491 CROWN NICHOLS CUSTOM ER PO NUMBER: PO396047HM CROWN NICHOLS SI# MA ADEN 2025-11 FREIGHT PREPAID DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 33028 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 28 1.433 MT CARGO GROSS WEIGHT: 283.955 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 80491 CROWN NICHOLS CUSTOM ER PO NUMBER: PO396047HM CROWN NICHOLS SI# MA ADEN 2025-11 FREIGHT PREPAID
2025-02-27 MAEU248747752 WELLS FARGO BANK NATIONAL ASSOCIAT 306969.72 kg 760612 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 33027 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 304 .294 MT CARGO GROSS WEIGHT: 306.965 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 80451 CROWN NICHOLS CUSTOME R PO NUMBER: PO396047HM SI# MA ADEN 2025-06 FREIGHT PREPA ID DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 33027 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 304 .294 MT CARGO GROSS WEIGHT: 306.965 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 80451 CROWN NICHOLS CUSTOME R PO NUMBER: PO396047HM SI# MA ADEN 2025-06 FREIGHT PREPA ID DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 33027 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 304 .294 MT CARGO GROSS WEIGHT: 306.965 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 80451 CROWN NICHOLS CUSTOME R PO NUMBER: PO396047HM SI# MA ADEN 2025-06 FREIGHT PREPA ID DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 33027 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 304 .294 MT CARGO GROSS WEIGHT: 306.965 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 80451 CROWN NICHOLS CUSTOME R PO NUMBER: PO396047HM SI# MA ADEN 2025-06 FREIGHT PREPA ID DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 33027 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 304 .294 MT CARGO GROSS WEIGHT: 306.965 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 80451 CROWN NICHOLS CUSTOME R PO NUMBER: PO396047HM SI# MA ADEN 2025-06 FREIGHT PREPA ID DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 33027 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 304 .294 MT CARGO GROSS WEIGHT: 306.965 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 80451 CROWN NICHOLS CUSTOME R PO NUMBER: PO396047HM SI# MA ADEN 2025-06 FREIGHT PREPA ID DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 33027 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 304 .294 MT CARGO GROSS WEIGHT: 306.965 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 80451 CROWN NICHOLS CUSTOME R PO NUMBER: PO396047HM SI# MA ADEN 2025-06 FREIGHT PREPA ID DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 33027 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 304 .294 MT CARGO GROSS WEIGHT: 306.965 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 80451 CROWN NICHOLS CUSTOME R PO NUMBER: PO396047HM SI# MA ADEN 2025-06 FREIGHT PREPA ID DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 33027 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 304 .294 MT CARGO GROSS WEIGHT: 306.965 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 80451 CROWN NICHOLS CUSTOME R PO NUMBER: PO396047HM SI# MA ADEN 2025-06 FREIGHT PREPA ID DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 33027 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 304 .294 MT CARGO GROSS WEIGHT: 306.965 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 80451 CROWN NICHOLS CUSTOME R PO NUMBER: PO396047HM SI# MA ADEN 2025-06 FREIGHT PREPA ID DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 33027 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 304 .294 MT CARGO GROSS WEIGHT: 306.965 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 80451 CROWN NICHOLS CUSTOME R PO NUMBER: PO396047HM SI# MA ADEN 2025-06 FREIGHT PREPA ID DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 33027 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 304 .294 MT CARGO GROSS WEIGHT: 306.965 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 80451 CROWN NICHOLS CUSTOME R PO NUMBER: PO396047HM SI# MA ADEN 2025-06 FREIGHT PREPA ID DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 33027 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 304 .294 MT CARGO GROSS WEIGHT: 306.965 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 80451 CROWN NICHOLS CUSTOME R PO NUMBER: PO396047HM SI# MA ADEN 2025-06 FREIGHT PREPA ID DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 33027 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 304 .294 MT CARGO GROSS WEIGHT: 306.965 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 80451 CROWN NICHOLS CUSTOME R PO NUMBER: PO396047HM SI# MA ADEN 2025-06 FREIGHT PREPA ID DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 33027 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 304 .294 MT CARGO GROSS WEIGHT: 306.965 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 80451 CROWN NICHOLS CUSTOME R PO NUMBER: PO396047HM SI# MA ADEN 2025-06 FREIGHT PREPA ID DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 33027 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 304 .294 MT CARGO GROSS WEIGHT: 306.965 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 80451 CROWN NICHOLS CUSTOME R PO NUMBER: PO396047HM SI# MA ADEN 2025-06 FREIGHT PREPA ID DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 33027 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 304 .294 MT CARGO GROSS WEIGHT: 306.965 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 80451 CROWN NICHOLS CUSTOME R PO NUMBER: PO396047HM SI# MA ADEN 2025-06 FREIGHT PREPA ID DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 33027 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 304 .294 MT CARGO GROSS WEIGHT: 306.965 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 80451 CROWN NICHOLS CUSTOME R PO NUMBER: PO396047HM SI# MA ADEN 2025-06 FREIGHT PREPA ID DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 33027 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 304 .294 MT CARGO GROSS WEIGHT: 306.965 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 80451 CROWN NICHOLS CUSTOME R PO NUMBER: PO396047HM SI# MA ADEN 2025-06 FREIGHT PREPA ID
2025-02-24 MAEU249686247 WELLS FARGO BANK NATIONAL ASSOCI 30192.07 kg 760612 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32833 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 29 .907 MT CARGO GROSS WEIGHT: 30.192 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 8 0367 CUSTOMER PO NUMBER:PO395 979HM SI#MA ADEN 2025-01 A A BI BALL ROME FREIGHT PREPAID DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32833 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 29 .907 MT CARGO GROSS WEIGHT: 30.192 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 8 0367 CUSTOMER PO NUMBER:PO395 979HM SI#MA ADEN 2025-01 A A BI BALL ROME FREIGHT PREPAID
2025-02-24 MAEU249686116 86603.13 kg 760612 DESCRIPTION OF COMMODITIES: AL UMINIUM COIL SALES ORDER NO: 33016-33023 PACKAGING: PACK ED IN BUNDLES CARGO NET WEIG HT: 237.818 MT CARGO GROSS W EIGHT: 240.247 MT HS CODE: 7 60612 COMMERCIAL INVOICE NUM BER: P 33016 PO: PO395600 S I# MA ADEN 2024-107 DESCRIPTION OF COMMODITIES: AL UMINIUM COIL SALES ORDER NO: 33016-33023 PACKAGING: PACK ED IN BUNDLES CARGO NET WEIG HT: 237.818 MT CARGO GROSS W EIGHT: 240.247 MT HS CODE: 7 60612 COMMERCIAL INVOICE NUM BER: P 33016 PO: PO395600 S I# MA ADEN 2024-107 DESCRIPTION OF COMMODITIES: AL UMINIUM COIL SALES ORDER NO: 33016-33023 PACKAGING: PACK ED IN BUNDLES CARGO NET WEIG HT: 237.818 MT CARGO GROSS W EIGHT: 240.247 MT HS CODE: 7 60612 COMMERCIAL INVOICE NUM BER: P 33016 PO: PO395600 S I# MA ADEN 2024-107 DESCRIPTION OF COMMODITIES: AL UMINIUM COIL SALES ORDER NO: 33016-33023 PACKAGING: PACK ED IN BUNDLES CARGO NET WEIG HT: 237.818 MT CARGO GROSS W EIGHT: 240.247 MT HS CODE: 7 60612 COMMERCIAL INVOICE NUM BER: P 33016 PO: PO395600 S I# MA ADEN 2024-107 DESCRIPTION OF COMMODITIES: AL UMINIUM COIL SALES ORDER NO: 33016-33023 PACKAGING: PACK ED IN BUNDLES CARGO NET WEIG HT: 237.818 MT CARGO GROSS W EIGHT: 240.247 MT HS CODE: 7 60612 COMMERCIAL INVOICE NUM BER: P 33016 PO: PO395600 S I# MA ADEN 2024-107 DESCRIPTION OF COMMODITIES: AL UMINIUM COIL SALES ORDER NO: 33016-33023 PACKAGING: PACK ED IN BUNDLES CARGO NET WEIG HT: 237.818 MT CARGO GROSS W EIGHT: 240.247 MT HS CODE: 7 60612 COMMERCIAL INVOICE NUM BER: P 33016 PO: PO395600 S I# MA ADEN 2024-107 DESCRIPTION OF COMMODITIES: AL UMINIUM COIL SALES ORDER NO: 33016-33023 PACKAGING: PACK ED IN BUNDLES CARGO NET WEIG HT: 237.818 MT CARGO GROSS W EIGHT: 240.247 MT HS CODE: 7 60612 COMMERCIAL INVOICE NUM BER: P 33016 PO: PO395600 S I# MA ADEN 2024-107
2025-02-24 MAEU248676707 STEELSUMMIT HOLDINGS INC 27106.23 kg 760612 DESCRIPTION OF COMMODITIES: AU TO SHEET COIL SALES ORDER NO :33697-33372-33368 PACKAGING : PACKED IN BUNDLES CARGO NE T WEIGHT: 26.760 MT CARGO GR OSS WEIGHT: 27.106 MT HS COD E: 76061200 COMMERCIAL INVOI CE NUMBER: P 80465 XIAOGANG. [email protected] DESCRIPTION OF COMMODITIES: AU TO SHEET COIL SALES ORDER NO :33697-33372-33368 PACKAGING : PACKED IN BUNDLES CARGO NE T WEIGHT: 26.760 MT CARGO GR OSS WEIGHT: 27.106 MT HS COD E: 76061200 COMMERCIAL INVOI CE NUMBER: P 80465 XIAOGANG. [email protected]
2025-02-24 MAEU248754133 STEELSUMMIT HOLDINGS INC 18965.02 kg 326930 DESCRIPTION OF COMMODITIES: AU TO SHEET COIL SALES ORDER NO :32693 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 18 .685 MT CARGO GROSS WEIGHT: 18.965 MT HS CODE: 32693 C OMMERCIAL INVOICE NUMBER: P 80 454 XIAOGANG.LU@SUMITOMOCORP .COM
2025-02-24 MAEU248448019 WELLS FARGO BANK NATIONAL ASSOCIAT 127665.72 kg 760612 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32833 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 12 6.374 MT CARGO GROSS WEIGHT: 127.664 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 80367 CUSTOMER PO NUMBER:PO3 95979HM SI#MA ADEN 2025-01 A BI BALL ROME FREIGHT PREPAID DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32833 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 12 6.374 MT CARGO GROSS WEIGHT: 127.664 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 80367 CUSTOMER PO NUMBER:PO3 95979HM SI#MA ADEN 2025-01 A BI BALL ROME FREIGHT PREPAID DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32833 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 12 6.374 MT CARGO GROSS WEIGHT: 127.664 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 80367 CUSTOMER PO NUMBER:PO3 95979HM SI#MA ADEN 2025-01 A BI BALL ROME FREIGHT PREPAID DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32833 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 12 6.374 MT CARGO GROSS WEIGHT: 127.664 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 80367 CUSTOMER PO NUMBER:PO3 95979HM SI#MA ADEN 2025-01 A BI BALL ROME FREIGHT PREPAID DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32833 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 12 6.374 MT CARGO GROSS WEIGHT: 127.664 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 80367 CUSTOMER PO NUMBER:PO3 95979HM SI#MA ADEN 2025-01 A BI BALL ROME FREIGHT PREPAID DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32833 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 12 6.374 MT CARGO GROSS WEIGHT: 127.664 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 80367 CUSTOMER PO NUMBER:PO3 95979HM SI#MA ADEN 2025-01 A BI BALL ROME FREIGHT PREPAID DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32833 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 12 6.374 MT CARGO GROSS WEIGHT: 127.664 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 80367 CUSTOMER PO NUMBER:PO3 95979HM SI#MA ADEN 2025-01 A BI BALL ROME FREIGHT PREPAID DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32833 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 12 6.374 MT CARGO GROSS WEIGHT: 127.664 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 80367 CUSTOMER PO NUMBER:PO3 95979HM SI#MA ADEN 2025-01 A BI BALL ROME FREIGHT PREPAID
2025-02-24 MAEU248625534 235211.56 kg 760612 DESCRIPTION OF COMMODITIES: AL UMINIUM COILS SALES ORDER NO : 33015-33020-33025 PACKAGIN G: PACKED IN BUNDLES CARGO NE T WEIGHT: 232.682 MT CARGO G ROSS WEIGHT: 235.208 MT HS C ODE: 760612 COMMERCIAL INVOI CE NUMBER: P 80453 PO: PO3956 02 SI # MA ADEN 2025-09 DESCRIPTION OF COMMODITIES: AL UMINIUM COILS SALES ORDER NO : 33015-33020-33025 PACKAGIN G: PACKED IN BUNDLES CARGO NE T WEIGHT: 232.682 MT CARGO G ROSS WEIGHT: 235.208 MT HS C ODE: 760612 COMMERCIAL INVOI CE NUMBER: P 80453 PO: PO3956 02 SI # MA ADEN 2025-09 DESCRIPTION OF COMMODITIES: AL UMINIUM COILS SALES ORDER NO : 33015-33020-33025 PACKAGIN G: PACKED IN BUNDLES CARGO NE T WEIGHT: 232.682 MT CARGO G ROSS WEIGHT: 235.208 MT HS C ODE: 760612 COMMERCIAL INVOI CE NUMBER: P 80453 PO: PO3956 02 SI # MA ADEN 2025-09 DESCRIPTION OF COMMODITIES: AL UMINIUM COILS SALES ORDER NO : 33015-33020-33025 PACKAGIN G: PACKED IN BUNDLES CARGO NE T WEIGHT: 232.682 MT CARGO G ROSS WEIGHT: 235.208 MT HS C ODE: 760612 COMMERCIAL INVOI CE NUMBER: P 80453 PO: PO3956 02 SI # MA ADEN 2025-09 DESCRIPTION OF COMMODITIES: AL UMINIUM COILS SALES ORDER NO : 33015-33020-33025 PACKAGIN G: PACKED IN BUNDLES CARGO NE T WEIGHT: 232.682 MT CARGO G ROSS WEIGHT: 235.208 MT HS C ODE: 760612 COMMERCIAL INVOI CE NUMBER: P 80453 PO: PO3956 02 SI # MA ADEN 2025-09 DESCRIPTION OF COMMODITIES: AL UMINIUM COILS SALES ORDER NO : 33015-33020-33025 PACKAGIN G: PACKED IN BUNDLES CARGO NE T WEIGHT: 232.682 MT CARGO G ROSS WEIGHT: 235.208 MT HS C ODE: 760612 COMMERCIAL INVOI CE NUMBER: P 80453 PO: PO3956 02 SI # MA ADEN 2025-09 DESCRIPTION OF COMMODITIES: AL UMINIUM COILS SALES ORDER NO : 33015-33020-33025 PACKAGIN G: PACKED IN BUNDLES CARGO NE T WEIGHT: 232.682 MT CARGO G ROSS WEIGHT: 235.208 MT HS C ODE: 760612 COMMERCIAL INVOI CE NUMBER: P 80453 PO: PO3956 02 SI # MA ADEN 2025-09 DESCRIPTION OF COMMODITIES: AL UMINIUM COILS SALES ORDER NO : 33015-33020-33025 PACKAGIN G: PACKED IN BUNDLES CARGO NE T WEIGHT: 232.682 MT CARGO G ROSS WEIGHT: 235.208 MT HS C ODE: 760612 COMMERCIAL INVOI CE NUMBER: P 80453 PO: PO3956 02 SI # MA ADEN 2025-09 DESCRIPTION OF COMMODITIES: AL UMINIUM COILS SALES ORDER NO : 33015-33020-33025 PACKAGIN G: PACKED IN BUNDLES CARGO NE T WEIGHT: 232.682 MT CARGO G ROSS WEIGHT: 235.208 MT HS C ODE: 760612 COMMERCIAL INVOI CE NUMBER: P 80453 PO: PO3956 02 SI # MA ADEN 2025-09 DESCRIPTION OF COMMODITIES: AL UMINIUM COILS SALES ORDER NO : 33015-33020-33025 PACKAGIN G: PACKED IN BUNDLES CARGO NE T WEIGHT: 232.682 MT CARGO G ROSS WEIGHT: 235.208 MT HS C ODE: 760612 COMMERCIAL INVOI CE NUMBER: P 80453 PO: PO3956 02 SI # MA ADEN 2025-09 DESCRIPTION OF COMMODITIES: AL UMINIUM COILS SALES ORDER NO : 33015-33020-33025 PACKAGIN G: PACKED IN BUNDLES CARGO NE T WEIGHT: 232.682 MT CARGO G ROSS WEIGHT: 235.208 MT HS C ODE: 760612 COMMERCIAL INVOI CE NUMBER: P 80453 PO: PO3956 02 SI # MA ADEN 2025-09 DESCRIPTION OF COMMODITIES: AL UMINIUM COILS SALES ORDER NO : 33015-33020-33025 PACKAGIN G: PACKED IN BUNDLES CARGO NE T WEIGHT: 232.682 MT CARGO G ROSS WEIGHT: 235.208 MT HS C ODE: 760612 COMMERCIAL INVOI CE NUMBER: P 80453 PO: PO3956 02 SI # MA ADEN 2025-09 DESCRIPTION OF COMMODITIES: AL UMINIUM COILS SALES ORDER NO : 33015-33020-33025 PACKAGIN G: PACKED IN BUNDLES CARGO NE T WEIGHT: 232.682 MT CARGO G ROSS WEIGHT: 235.208 MT HS C ODE: 760612 COMMERCIAL INVOI CE NUMBER: P 80453 PO: PO3956 02 SI # MA ADEN 2025-09 DESCRIPTION OF COMMODITIES: AL UMINIUM COILS SALES ORDER NO : 33015-33020-33025 PACKAGIN G: PACKED IN BUNDLES CARGO NE T WEIGHT: 232.682 MT CARGO G ROSS WEIGHT: 235.208 MT HS C ODE: 760612 COMMERCIAL INVOI CE NUMBER: P 80453 PO: PO3956 02 SI # MA ADEN 2025-09 DESCRIPTION OF COMMODITIES: AL UMINIUM COILS SALES ORDER NO : 33015-33020-33025 PACKAGIN G: PACKED IN BUNDLES CARGO NE T WEIGHT: 232.682 MT CARGO G ROSS WEIGHT: 235.208 MT HS C ODE: 760612 COMMERCIAL INVOI CE NUMBER: P 80453 PO: PO3956 02 SI # MA ADEN 2025-09 DESCRIPTION OF COMMODITIES: AL UMINIUM COILS SALES ORDER NO : 33015-33020-33025 PACKAGIN G: PACKED IN BUNDLES CARGO NE T WEIGHT: 232.682 MT CARGO G ROSS WEIGHT: 235.208 MT HS C ODE: 760612 COMMERCIAL INVOI CE NUMBER: P 80453 PO: PO3956 02 SI # MA ADEN 2025-09 DESCRIPTION OF COMMODITIES: AL UMINIUM COILS SALES ORDER NO : 33015-33020-33025 PACKAGIN G: PACKED IN BUNDLES CARGO NE T WEIGHT: 232.682 MT CARGO G ROSS WEIGHT: 235.208 MT HS C ODE: 760612 COMMERCIAL INVOI CE NUMBER: P 80453 PO: PO3956 02 SI # MA ADEN 2025-09 DESCRIPTION OF COMMODITIES: AL UMINIUM COILS SALES ORDER NO : 33015-33020-33025 PACKAGIN G: PACKED IN BUNDLES CARGO NE T WEIGHT: 232.682 MT CARGO G ROSS WEIGHT: 235.208 MT HS C ODE: 760612 COMMERCIAL INVOI CE NUMBER: P 80453 PO: PO3956 02 SI # MA ADEN 2025-09
2025-02-23 MAEU248682305 THYSSENKRUPP MATERIALS NORTH AMERICA INC 15748.08 kg 760612 DESCRIPTION OF COMMODITIES: AU TO SHEET COIL SALES ORDER NO : 33224-33225 PACKAGING: PAC KED IN BUNDLES CARGO NET WEI GHT: 15.588 MT CARGO GROSS W EIGHT: 15.748 MT HS CODE: 76 061200 COMMERCIAL INVOICE NU MBER: P 80417 ALBA.MCCONNELL @THYSSENKRUPP-MATERIALS.COM [email protected] OM
2025-02-16 MAEU247625216 STEELSUMMIT HOLDINGS INC 26807.31 kg 760612 DESCRIPTION OF COMMODITIES:AUT O SHEET COIL SALES ORDER NO: 33263-33130 PACKAGING: PACK ED IN BUNDLES CARGO NET WEIG HT: 26.432 MT CARGO GROSS WE IGHT: 26.807 MT HS CODE: 760 61200 COMMERCIAL INVOICE NUM BER: P 79943 KYLE.MARTINEZ@S TEELSUMMIT.COM XIAOGANG.LU@S UMITOMOCORP.COM DESCRIPTION OF COMMODITIES:AUT O SHEET COIL SALES ORDER NO: 33263-33130 PACKAGING: PACK ED IN BUNDLES CARGO NET WEIG HT: 26.432 MT CARGO GROSS WE IGHT: 26.807 MT HS CODE: 760 61200 COMMERCIAL INVOICE NUM BER: P 79943 KYLE.MARTINEZ@S TEELSUMMIT.COM XIAOGANG.LU@S UMITOMOCORP.COM
2025-02-16 MAEU247193988 284148.65 kg 760612 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32767 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 281.4 89 MT CARGO GROSS WEIGHT: 284 .144 MT HS CODE: 760612 COMM ERCIAL INVOICE NUMBER: P 79243 [email protected] OM DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32767 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 281.4 89 MT CARGO GROSS WEIGHT: 284 .144 MT HS CODE: 760612 COMM ERCIAL INVOICE NUMBER: P 79243 [email protected] OM DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32767 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 281.4 89 MT CARGO GROSS WEIGHT: 284 .144 MT HS CODE: 760612 COMM ERCIAL INVOICE NUMBER: P 79243 [email protected] OM DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32767 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 281.4 89 MT CARGO GROSS WEIGHT: 284 .144 MT HS CODE: 760612 COMM ERCIAL INVOICE NUMBER: P 79243 [email protected] OM DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32767 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 281.4 89 MT CARGO GROSS WEIGHT: 284 .144 MT HS CODE: 760612 COMM ERCIAL INVOICE NUMBER: P 79243 [email protected] OM DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32767 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 281.4 89 MT CARGO GROSS WEIGHT: 284 .144 MT HS CODE: 760612 COMM ERCIAL INVOICE NUMBER: P 79243 [email protected] OM DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32767 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 281.4 89 MT CARGO GROSS WEIGHT: 284 .144 MT HS CODE: 760612 COMM ERCIAL INVOICE NUMBER: P 79243 [email protected] OM DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32767 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 281.4 89 MT CARGO GROSS WEIGHT: 284 .144 MT HS CODE: 760612 COMM ERCIAL INVOICE NUMBER: P 79243 [email protected] OM DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32767 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 281.4 89 MT CARGO GROSS WEIGHT: 284 .144 MT HS CODE: 760612 COMM ERCIAL INVOICE NUMBER: P 79243 [email protected] OM DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32767 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 281.4 89 MT CARGO GROSS WEIGHT: 284 .144 MT HS CODE: 760612 COMM ERCIAL INVOICE NUMBER: P 79243 [email protected] OM DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32767 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 281.4 89 MT CARGO GROSS WEIGHT: 284 .144 MT HS CODE: 760612 COMM ERCIAL INVOICE NUMBER: P 79243 [email protected] OM DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32767 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 281.4 89 MT CARGO GROSS WEIGHT: 284 .144 MT HS CODE: 760612 COMM ERCIAL INVOICE NUMBER: P 79243 [email protected] OM DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32767 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 281.4 89 MT CARGO GROSS WEIGHT: 284 .144 MT HS CODE: 760612 COMM ERCIAL INVOICE NUMBER: P 79243 [email protected] OM DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32767 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 281.4 89 MT CARGO GROSS WEIGHT: 284 .144 MT HS CODE: 760612 COMM ERCIAL INVOICE NUMBER: P 79243 [email protected] OM DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32767 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 281.4 89 MT CARGO GROSS WEIGHT: 284 .144 MT HS CODE: 760612 COMM ERCIAL INVOICE NUMBER: P 79243 [email protected] OM DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32767 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 281.4 89 MT CARGO GROSS WEIGHT: 284 .144 MT HS CODE: 760612 COMM ERCIAL INVOICE NUMBER: P 79243 [email protected] OM DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32767 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 281.4 89 MT CARGO GROSS WEIGHT: 284 .144 MT HS CODE: 760612 COMM ERCIAL INVOICE NUMBER: P 79243 [email protected] OM DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32767 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 281.4 89 MT CARGO GROSS WEIGHT: 284 .144 MT HS CODE: 760612 COMM ERCIAL INVOICE NUMBER: P 79243 [email protected] OM
2025-02-16 MAEU247522037 247082.72 kg 760612 DESCRIPTION OF COMMODITIES: AL UMINUM COILS SALES ORDER NO: 33013 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 24 4.193 MT CARGO GROSS WEIGHT: 247.079 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 79931 PO : PO395598 DESCRIPTION OF COMMODITIES: AL UMINUM COILS SALES ORDER NO: 33013 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 24 4.193 MT CARGO GROSS WEIGHT: 247.079 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 79931 PO : PO395598 DESCRIPTION OF COMMODITIES: AL UMINUM COILS SALES ORDER NO: 33013 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 24 4.193 MT CARGO GROSS WEIGHT: 247.079 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 79931 PO : PO395598 DESCRIPTION OF COMMODITIES: AL UMINUM COILS SALES ORDER NO: 33013 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 24 4.193 MT CARGO GROSS WEIGHT: 247.079 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 79931 PO : PO395598 DESCRIPTION OF COMMODITIES: AL UMINUM COILS SALES ORDER NO: 33013 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 24 4.193 MT CARGO GROSS WEIGHT: 247.079 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 79931 PO : PO395598 DESCRIPTION OF COMMODITIES: AL UMINUM COILS SALES ORDER NO: 33013 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 24 4.193 MT CARGO GROSS WEIGHT: 247.079 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 79931 PO : PO395598 DESCRIPTION OF COMMODITIES: AL UMINUM COILS SALES ORDER NO: 33013 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 24 4.193 MT CARGO GROSS WEIGHT: 247.079 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 79931 PO : PO395598 DESCRIPTION OF COMMODITIES: AL UMINUM COILS SALES ORDER NO: 33013 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 24 4.193 MT CARGO GROSS WEIGHT: 247.079 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 79931 PO : PO395598 DESCRIPTION OF COMMODITIES: AL UMINUM COILS SALES ORDER NO: 33013 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 24 4.193 MT CARGO GROSS WEIGHT: 247.079 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 79931 PO : PO395598 DESCRIPTION OF COMMODITIES: AL UMINUM COILS SALES ORDER NO: 33013 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 24 4.193 MT CARGO GROSS WEIGHT: 247.079 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 79931 PO : PO395598 DESCRIPTION OF COMMODITIES: AL UMINUM COILS SALES ORDER NO: 33013 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 24 4.193 MT CARGO GROSS WEIGHT: 247.079 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 79931 PO : PO395598 DESCRIPTION OF COMMODITIES: AL UMINUM COILS SALES ORDER NO: 33013 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 24 4.193 MT CARGO GROSS WEIGHT: 247.079 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 79931 PO : PO395598 DESCRIPTION OF COMMODITIES: AL UMINUM COILS SALES ORDER NO: 33013 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 24 4.193 MT CARGO GROSS WEIGHT: 247.079 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 79931 PO : PO395598 DESCRIPTION OF COMMODITIES: AL UMINUM COILS SALES ORDER NO: 33013 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 24 4.193 MT CARGO GROSS WEIGHT: 247.079 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 79931 PO : PO395598 DESCRIPTION OF COMMODITIES: AL UMINUM COILS SALES ORDER NO: 33013 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 24 4.193 MT CARGO GROSS WEIGHT: 247.079 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 79931 PO : PO395598 DESCRIPTION OF COMMODITIES: AL UMINUM COILS SALES ORDER NO: 33013 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 24 4.193 MT CARGO GROSS WEIGHT: 247.079 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 79931 PO : PO395598 DESCRIPTION OF COMMODITIES: AL UMINUM COILS SALES ORDER NO: 33013 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 24 4.193 MT CARGO GROSS WEIGHT: 247.079 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 79931 PO : PO395598 DESCRIPTION OF COMMODITIES: AL UMINUM COILS SALES ORDER NO: 33013 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 24 4.193 MT CARGO GROSS WEIGHT: 247.079 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 79931 PO : PO395598 DESCRIPTION OF COMMODITIES: AL UMINUM COILS SALES ORDER NO: 33013 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 24 4.193 MT CARGO GROSS WEIGHT: 247.079 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 79931 PO : PO395598
2025-02-16 MAEU247522038 276561.28 kg 760612 DESCRIPTION OF COMMODITIES: AL UMINUM COILS SALES ORDER NO: 32996-32997 PACKAGING: PACK ED IN BUNDLES CARGO NET WEIG HT: 273.280 MT CARGO GROSS W EIGHT: 276.557 MT HS CODE: 7 60612 COMMERCIAL INVOICE NUM BER: P 79930 PO: PO395553 DESCRIPTION OF COMMODITIES: AL UMINUM COILS SALES ORDER NO: 32996-32997 PACKAGING: PACK ED IN BUNDLES CARGO NET WEIG HT: 273.280 MT CARGO GROSS W EIGHT: 276.557 MT HS CODE: 7 60612 COMMERCIAL INVOICE NUM BER: P 79930 PO: PO395553 DESCRIPTION OF COMMODITIES: AL UMINUM COILS SALES ORDER NO: 32996-32997 PACKAGING: PACK ED IN BUNDLES CARGO NET WEIG HT: 273.280 MT CARGO GROSS W EIGHT: 276.557 MT HS CODE: 7 60612 COMMERCIAL INVOICE NUM BER: P 79930 PO: PO395553 DESCRIPTION OF COMMODITIES: AL UMINUM COILS SALES ORDER NO: 32996-32997 PACKAGING: PACK ED IN BUNDLES CARGO NET WEIG HT: 273.280 MT CARGO GROSS W EIGHT: 276.557 MT HS CODE: 7 60612 COMMERCIAL INVOICE NUM BER: P 79930 PO: PO395553 DESCRIPTION OF COMMODITIES: AL UMINUM COILS SALES ORDER NO: 32996-32997 PACKAGING: PACK ED IN BUNDLES CARGO NET WEIG HT: 273.280 MT CARGO GROSS W EIGHT: 276.557 MT HS CODE: 7 60612 COMMERCIAL INVOICE NUM BER: P 79930 PO: PO395553 DESCRIPTION OF COMMODITIES: AL UMINUM COILS SALES ORDER NO: 32996-32997 PACKAGING: PACK ED IN BUNDLES CARGO NET WEIG HT: 273.280 MT CARGO GROSS W EIGHT: 276.557 MT HS CODE: 7 60612 COMMERCIAL INVOICE NUM BER: P 79930 PO: PO395553 DESCRIPTION OF COMMODITIES: AL UMINUM COILS SALES ORDER NO: 32996-32997 PACKAGING: PACK ED IN BUNDLES CARGO NET WEIG HT: 273.280 MT CARGO GROSS W EIGHT: 276.557 MT HS CODE: 7 60612 COMMERCIAL INVOICE NUM BER: P 79930 PO: PO395553 DESCRIPTION OF COMMODITIES: AL UMINUM COILS SALES ORDER NO: 32996-32997 PACKAGING: PACK ED IN BUNDLES CARGO NET WEIG HT: 273.280 MT CARGO GROSS W EIGHT: 276.557 MT HS CODE: 7 60612 COMMERCIAL INVOICE NUM BER: P 79930 PO: PO395553 DESCRIPTION OF COMMODITIES: AL UMINUM COILS SALES ORDER NO: 32996-32997 PACKAGING: PACK ED IN BUNDLES CARGO NET WEIG HT: 273.280 MT CARGO GROSS W EIGHT: 276.557 MT HS CODE: 7 60612 COMMERCIAL INVOICE NUM BER: P 79930 PO: PO395553 DESCRIPTION OF COMMODITIES: AL UMINUM COILS SALES ORDER NO: 32996-32997 PACKAGING: PACK ED IN BUNDLES CARGO NET WEIG HT: 273.280 MT CARGO GROSS W EIGHT: 276.557 MT HS CODE: 7 60612 COMMERCIAL INVOICE NUM BER: P 79930 PO: PO395553 DESCRIPTION OF COMMODITIES: AL UMINUM COILS SALES ORDER NO: 32996-32997 PACKAGING: PACK ED IN BUNDLES CARGO NET WEIG HT: 273.280 MT CARGO GROSS W EIGHT: 276.557 MT HS CODE: 7 60612 COMMERCIAL INVOICE NUM BER: P 79930 PO: PO395553 DESCRIPTION OF COMMODITIES: AL UMINUM COILS SALES ORDER NO: 32996-32997 PACKAGING: PACK ED IN BUNDLES CARGO NET WEIG HT: 273.280 MT CARGO GROSS W EIGHT: 276.557 MT HS CODE: 7 60612 COMMERCIAL INVOICE NUM BER: P 79930 PO: PO395553 DESCRIPTION OF COMMODITIES: AL UMINUM COILS SALES ORDER NO: 32996-32997 PACKAGING: PACK ED IN BUNDLES CARGO NET WEIG HT: 273.280 MT CARGO GROSS W EIGHT: 276.557 MT HS CODE: 7 60612 COMMERCIAL INVOICE NUM BER: P 79930 PO: PO395553 DESCRIPTION OF COMMODITIES: AL UMINUM COILS SALES ORDER NO: 32996-32997 PACKAGING: PACK ED IN BUNDLES CARGO NET WEIG HT: 273.280 MT CARGO GROSS W EIGHT: 276.557 MT HS CODE: 7 60612 COMMERCIAL INVOICE NUM BER: P 79930 PO: PO395553 DESCRIPTION OF COMMODITIES: AL UMINUM COILS SALES ORDER NO: 32996-32997 PACKAGING: PACK ED IN BUNDLES CARGO NET WEIG HT: 273.280 MT CARGO GROSS W EIGHT: 276.557 MT HS CODE: 7 60612 COMMERCIAL INVOICE NUM BER: P 79930 PO: PO395553 DESCRIPTION OF COMMODITIES: AL UMINUM COILS SALES ORDER NO: 32996-32997 PACKAGING: PACK ED IN BUNDLES CARGO NET WEIG HT: 273.280 MT CARGO GROSS W EIGHT: 276.557 MT HS CODE: 7 60612 COMMERCIAL INVOICE NUM BER: P 79930 PO: PO395553 DESCRIPTION OF COMMODITIES: AL UMINUM COILS SALES ORDER NO: 32996-32997 PACKAGING: PACK ED IN BUNDLES CARGO NET WEIG HT: 273.280 MT CARGO GROSS W EIGHT: 276.557 MT HS CODE: 7 60612 COMMERCIAL INVOICE NUM BER: P 79930 PO: PO395553 DESCRIPTION OF COMMODITIES: AL UMINUM COILS SALES ORDER NO: 32996-32997 PACKAGING: PACK ED IN BUNDLES CARGO NET WEIG HT: 273.280 MT CARGO GROSS W EIGHT: 276.557 MT HS CODE: 7 60612 COMMERCIAL INVOICE NUM BER: P 79930 PO: PO395553 DESCRIPTION OF COMMODITIES: AL UMINUM COILS SALES ORDER NO: 32996-32997 PACKAGING: PACK ED IN BUNDLES CARGO NET WEIG HT: 273.280 MT CARGO GROSS W EIGHT: 276.557 MT HS CODE: 7 60612 COMMERCIAL INVOICE NUM BER: P 79930 PO: PO395553 DESCRIPTION OF COMMODITIES: AL UMINUM COILS SALES ORDER NO: 32996-32997 PACKAGING: PACK ED IN BUNDLES CARGO NET WEIG HT: 273.280 MT CARGO GROSS W EIGHT: 276.557 MT HS CODE: 7 60612 COMMERCIAL INVOICE NUM BER: P 79930 PO: PO395553 DESCRIPTION OF COMMODITIES: AL UMINUM COILS SALES ORDER NO: 32996-32997 PACKAGING: PACK ED IN BUNDLES CARGO NET WEIG HT: 273.280 MT CARGO GROSS W EIGHT: 276.557 MT HS CODE: 7 60612 COMMERCIAL INVOICE NUM BER: P 79930 PO: PO395553 DESCRIPTION OF COMMODITIES: AL UMINUM COILS SALES ORDER NO: 32996-32997 PACKAGING: PACK ED IN BUNDLES CARGO NET WEIG HT: 273.280 MT CARGO GROSS W EIGHT: 276.557 MT HS CODE: 7 60612 COMMERCIAL INVOICE NUM BER: P 79930 PO: PO395553
2025-02-16 MAEU248368282 STEELSUMMIT HOLDINGS INC 31746.1 kg 760612 DESCRIPTION OF COMMODITIES: AU TO SHEET COIL SALES ORDER NO :33601-33128 PACKAGING: PACK ED IN BUNDLES CARGO NET WEIG HT: 31.452 MT CARGO GROSS WE IGHT: 31.746 MT HS CODE: 760 61200 COMMERCIAL INVOICE NUM BER: P 80355 KYLE.MARTINEZ@S TEELSUMMIT.COM XIAOGANG.LU@S UMITOMOCORP.COM DESCRIPTION OF COMMODITIES: AU TO SHEET COIL SALES ORDER NO :33601-33128 PACKAGING: PACK ED IN BUNDLES CARGO NET WEIG HT: 31.452 MT CARGO GROSS WE IGHT: 31.746 MT HS CODE: 760 61200 COMMERCIAL INVOICE NUM BER: P 80355 KYLE.MARTINEZ@S TEELSUMMIT.COM XIAOGANG.LU@S UMITOMOCORP.COM
2025-02-16 MAEU248322520 246128.8 kg 760612 DESCRIPTION OF COMMODITIES: AL UMINIUM COIL SALES ORDER NO: 33021-33132 PACKAGING: PACK ED IN BUNDLES CARGO NET WEIG HT: 243.555 MT CARGO GROSS W EIGHT: 246.125 MT HS CODE: 7 60612 COMMERCIAL INVOICE NUM BER: P 80257 PO: PO395597 SI # MA ADEN 2024-106 DESCRIPTION OF COMMODITIES: AL UMINIUM COIL SALES ORDER NO: 33021-33132 PACKAGING: PACK ED IN BUNDLES CARGO NET WEIG HT: 243.555 MT CARGO GROSS W EIGHT: 246.125 MT HS CODE: 7 60612 COMMERCIAL INVOICE NUM BER: P 80257 PO: PO395597 SI # MA ADEN 2024-106 DESCRIPTION OF COMMODITIES: AL UMINIUM COIL SALES ORDER NO: 33021-33132 PACKAGING: PACK ED IN BUNDLES CARGO NET WEIG HT: 243.555 MT CARGO GROSS W EIGHT: 246.125 MT HS CODE: 7 60612 COMMERCIAL INVOICE NUM BER: P 80257 PO: PO395597 SI # MA ADEN 2024-106 DESCRIPTION OF COMMODITIES: AL UMINIUM COIL SALES ORDER NO: 33021-33132 PACKAGING: PACK ED IN BUNDLES CARGO NET WEIG HT: 243.555 MT CARGO GROSS W EIGHT: 246.125 MT HS CODE: 7 60612 COMMERCIAL INVOICE NUM BER: P 80257 PO: PO395597 SI # MA ADEN 2024-106 DESCRIPTION OF COMMODITIES: AL UMINIUM COIL SALES ORDER NO: 33021-33132 PACKAGING: PACK ED IN BUNDLES CARGO NET WEIG HT: 243.555 MT CARGO GROSS W EIGHT: 246.125 MT HS CODE: 7 60612 COMMERCIAL INVOICE NUM BER: P 80257 PO: PO395597 SI # MA ADEN 2024-106 DESCRIPTION OF COMMODITIES: AL UMINIUM COIL SALES ORDER NO: 33021-33132 PACKAGING: PACK ED IN BUNDLES CARGO NET WEIG HT: 243.555 MT CARGO GROSS W EIGHT: 246.125 MT HS CODE: 7 60612 COMMERCIAL INVOICE NUM BER: P 80257 PO: PO395597 SI # MA ADEN 2024-106 DESCRIPTION OF COMMODITIES: AL UMINIUM COIL SALES ORDER NO: 33021-33132 PACKAGING: PACK ED IN BUNDLES CARGO NET WEIG HT: 243.555 MT CARGO GROSS W EIGHT: 246.125 MT HS CODE: 7 60612 COMMERCIAL INVOICE NUM BER: P 80257 PO: PO395597 SI # MA ADEN 2024-106 DESCRIPTION OF COMMODITIES: AL UMINIUM COIL SALES ORDER NO: 33021-33132 PACKAGING: PACK ED IN BUNDLES CARGO NET WEIG HT: 243.555 MT CARGO GROSS W EIGHT: 246.125 MT HS CODE: 7 60612 COMMERCIAL INVOICE NUM BER: P 80257 PO: PO395597 SI # MA ADEN 2024-106 DESCRIPTION OF COMMODITIES: AL UMINIUM COIL SALES ORDER NO: 33021-33132 PACKAGING: PACK ED IN BUNDLES CARGO NET WEIG HT: 243.555 MT CARGO GROSS W EIGHT: 246.125 MT HS CODE: 7 60612 COMMERCIAL INVOICE NUM BER: P 80257 PO: PO395597 SI # MA ADEN 2024-106 DESCRIPTION OF COMMODITIES: AL UMINIUM COIL SALES ORDER NO: 33021-33132 PACKAGING: PACK ED IN BUNDLES CARGO NET WEIG HT: 243.555 MT CARGO GROSS W EIGHT: 246.125 MT HS CODE: 7 60612 COMMERCIAL INVOICE NUM BER: P 80257 PO: PO395597 SI # MA ADEN 2024-106 DESCRIPTION OF COMMODITIES: AL UMINIUM COIL SALES ORDER NO: 33021-33132 PACKAGING: PACK ED IN BUNDLES CARGO NET WEIG HT: 243.555 MT CARGO GROSS W EIGHT: 246.125 MT HS CODE: 7 60612 COMMERCIAL INVOICE NUM BER: P 80257 PO: PO395597 SI # MA ADEN 2024-106 DESCRIPTION OF COMMODITIES: AL UMINIUM COIL SALES ORDER NO: 33021-33132 PACKAGING: PACK ED IN BUNDLES CARGO NET WEIG HT: 243.555 MT CARGO GROSS W EIGHT: 246.125 MT HS CODE: 7 60612 COMMERCIAL INVOICE NUM BER: P 80257 PO: PO395597 SI # MA ADEN 2024-106 DESCRIPTION OF COMMODITIES: AL UMINIUM COIL SALES ORDER NO: 33021-33132 PACKAGING: PACK ED IN BUNDLES CARGO NET WEIG HT: 243.555 MT CARGO GROSS W EIGHT: 246.125 MT HS CODE: 7 60612 COMMERCIAL INVOICE NUM BER: P 80257 PO: PO395597 SI # MA ADEN 2024-106 DESCRIPTION OF COMMODITIES: AL UMINIUM COIL SALES ORDER NO: 33021-33132 PACKAGING: PACK ED IN BUNDLES CARGO NET WEIG HT: 243.555 MT CARGO GROSS W EIGHT: 246.125 MT HS CODE: 7 60612 COMMERCIAL INVOICE NUM BER: P 80257 PO: PO395597 SI # MA ADEN 2024-106 DESCRIPTION OF COMMODITIES: AL UMINIUM COIL SALES ORDER NO: 33021-33132 PACKAGING: PACK ED IN BUNDLES CARGO NET WEIG HT: 243.555 MT CARGO GROSS W EIGHT: 246.125 MT HS CODE: 7 60612 COMMERCIAL INVOICE NUM BER: P 80257 PO: PO395597 SI # MA ADEN 2024-106 DESCRIPTION OF COMMODITIES: AL UMINIUM COIL SALES ORDER NO: 33021-33132 PACKAGING: PACK ED IN BUNDLES CARGO NET WEIG HT: 243.555 MT CARGO GROSS W EIGHT: 246.125 MT HS CODE: 7 60612 COMMERCIAL INVOICE NUM BER: P 80257 PO: PO395597 SI # MA ADEN 2024-106 DESCRIPTION OF COMMODITIES: AL UMINIUM COIL SALES ORDER NO: 33021-33132 PACKAGING: PACK ED IN BUNDLES CARGO NET WEIG HT: 243.555 MT CARGO GROSS W EIGHT: 246.125 MT HS CODE: 7 60612 COMMERCIAL INVOICE NUM BER: P 80257 PO: PO395597 SI # MA ADEN 2024-106 DESCRIPTION OF COMMODITIES: AL UMINIUM COIL SALES ORDER NO: 33021-33132 PACKAGING: PACK ED IN BUNDLES CARGO NET WEIG HT: 243.555 MT CARGO GROSS W EIGHT: 246.125 MT HS CODE: 7 60612 COMMERCIAL INVOICE NUM BER: P 80257 PO: PO395597 SI # MA ADEN 2024-106 DESCRIPTION OF COMMODITIES: AL UMINIUM COIL SALES ORDER NO: 33021-33132 PACKAGING: PACK ED IN BUNDLES CARGO NET WEIG HT: 243.555 MT CARGO GROSS W EIGHT: 246.125 MT HS CODE: 7 60612 COMMERCIAL INVOICE NUM BER: P 80257 PO: PO395597 SI # MA ADEN 2024-106 DESCRIPTION OF COMMODITIES: AL UMINIUM COIL SALES ORDER NO: 33021-33132 PACKAGING: PACK ED IN BUNDLES CARGO NET WEIG HT: 243.555 MT CARGO GROSS W EIGHT: 246.125 MT HS CODE: 7 60612 COMMERCIAL INVOICE NUM BER: P 80257 PO: PO395597 SI # MA ADEN 2024-106
2025-02-16 MAEU248368300 153647.47 kg 760612 DESCRIPTION OF COMMODITIES: AL UMINIUM COIL SALES ORDER NO: 33016-33023 PACKAGING: PACK ED IN BUNDLES CARGO NET WEIG HT: 237.818 MT CARGO GROSS W EIGHT: 240.247 MT HS CODE: 7 60612 COMMERCIAL INVOICE NUM BER: P 33016 PO: PO395600 S I# MA ADEN 2024-107 DESCRIPTION OF COMMODITIES: AL UMINIUM COIL SALES ORDER NO: 33016-33023 PACKAGING: PACK ED IN BUNDLES CARGO NET WEIG HT: 237.818 MT CARGO GROSS W EIGHT: 240.247 MT HS CODE: 7 60612 COMMERCIAL INVOICE NUM BER: P 33016 PO: PO395600 S I# MA ADEN 2024-107 DESCRIPTION OF COMMODITIES: AL UMINIUM COIL SALES ORDER NO: 33016-33023 PACKAGING: PACK ED IN BUNDLES CARGO NET WEIG HT: 237.818 MT CARGO GROSS W EIGHT: 240.247 MT HS CODE: 7 60612 COMMERCIAL INVOICE NUM BER: P 33016 PO: PO395600 S I# MA ADEN 2024-107 DESCRIPTION OF COMMODITIES: AL UMINIUM COIL SALES ORDER NO: 33016-33023 PACKAGING: PACK ED IN BUNDLES CARGO NET WEIG HT: 237.818 MT CARGO GROSS W EIGHT: 240.247 MT HS CODE: 7 60612 COMMERCIAL INVOICE NUM BER: P 33016 PO: PO395600 S I# MA ADEN 2024-107 DESCRIPTION OF COMMODITIES: AL UMINIUM COIL SALES ORDER NO: 33016-33023 PACKAGING: PACK ED IN BUNDLES CARGO NET WEIG HT: 237.818 MT CARGO GROSS W EIGHT: 240.247 MT HS CODE: 7 60612 COMMERCIAL INVOICE NUM BER: P 33016 PO: PO395600 S I# MA ADEN 2024-107 DESCRIPTION OF COMMODITIES: AL UMINIUM COIL SALES ORDER NO: 33016-33023 PACKAGING: PACK ED IN BUNDLES CARGO NET WEIG HT: 237.818 MT CARGO GROSS W EIGHT: 240.247 MT HS CODE: 7 60612 COMMERCIAL INVOICE NUM BER: P 33016 PO: PO395600 S I# MA ADEN 2024-107 DESCRIPTION OF COMMODITIES: AL UMINIUM COIL SALES ORDER NO: 33016-33023 PACKAGING: PACK ED IN BUNDLES CARGO NET WEIG HT: 237.818 MT CARGO GROSS W EIGHT: 240.247 MT HS CODE: 7 60612 COMMERCIAL INVOICE NUM BER: P 33016 PO: PO395600 S I# MA ADEN 2024-107 DESCRIPTION OF COMMODITIES: AL UMINIUM COIL SALES ORDER NO: 33016-33023 PACKAGING: PACK ED IN BUNDLES CARGO NET WEIG HT: 237.818 MT CARGO GROSS W EIGHT: 240.247 MT HS CODE: 7 60612 COMMERCIAL INVOICE NUM BER: P 33016 PO: PO395600 S I# MA ADEN 2024-107 DESCRIPTION OF COMMODITIES: AL UMINIUM COIL SALES ORDER NO: 33016-33023 PACKAGING: PACK ED IN BUNDLES CARGO NET WEIG HT: 237.818 MT CARGO GROSS W EIGHT: 240.247 MT HS CODE: 7 60612 COMMERCIAL INVOICE NUM BER: P 33016 PO: PO395600 S I# MA ADEN 2024-107 DESCRIPTION OF COMMODITIES: AL UMINIUM COIL SALES ORDER NO: 33016-33023 PACKAGING: PACK ED IN BUNDLES CARGO NET WEIG HT: 237.818 MT CARGO GROSS W EIGHT: 240.247 MT HS CODE: 7 60612 COMMERCIAL INVOICE NUM BER: P 33016 PO: PO395600 S I# MA ADEN 2024-107 DESCRIPTION OF COMMODITIES: AL UMINIUM COIL SALES ORDER NO: 33016-33023 PACKAGING: PACK ED IN BUNDLES CARGO NET WEIG HT: 237.818 MT CARGO GROSS W EIGHT: 240.247 MT HS CODE: 7 60612 COMMERCIAL INVOICE NUM BER: P 33016 PO: PO395600 S I# MA ADEN 2024-107 DESCRIPTION OF COMMODITIES: AL UMINIUM COIL SALES ORDER NO: 33016-33023 PACKAGING: PACK ED IN BUNDLES CARGO NET WEIG HT: 237.818 MT CARGO GROSS W EIGHT: 240.247 MT HS CODE: 7 60612 COMMERCIAL INVOICE NUM BER: P 33016 PO: PO395600 S I# MA ADEN 2024-107
2025-02-16 MAEU247683020 282661.75 kg 760612 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32831 PACKAGING: PACKED IN B UNDLES CARGO NET WEIGHT: 279 .982 MT CARGO GROSS WEIGHT: 282.657 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 79998 ABI BALL ROME PO39597 9HM MA ADEN 2024-95 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32831 PACKAGING: PACKED IN B UNDLES CARGO NET WEIGHT: 279 .982 MT CARGO GROSS WEIGHT: 282.657 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 79998 ABI BALL ROME PO39597 9HM MA ADEN 2024-95 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32831 PACKAGING: PACKED IN B UNDLES CARGO NET WEIGHT: 279 .982 MT CARGO GROSS WEIGHT: 282.657 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 79998 ABI BALL ROME PO39597 9HM MA ADEN 2024-95 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32831 PACKAGING: PACKED IN B UNDLES CARGO NET WEIGHT: 279 .982 MT CARGO GROSS WEIGHT: 282.657 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 79998 ABI BALL ROME PO39597 9HM MA ADEN 2024-95 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32831 PACKAGING: PACKED IN B UNDLES CARGO NET WEIGHT: 279 .982 MT CARGO GROSS WEIGHT: 282.657 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 79998 ABI BALL ROME PO39597 9HM MA ADEN 2024-95 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32831 PACKAGING: PACKED IN B UNDLES CARGO NET WEIGHT: 279 .982 MT CARGO GROSS WEIGHT: 282.657 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 79998 ABI BALL ROME PO39597 9HM MA ADEN 2024-95 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32831 PACKAGING: PACKED IN B UNDLES CARGO NET WEIGHT: 279 .982 MT CARGO GROSS WEIGHT: 282.657 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 79998 ABI BALL ROME PO39597 9HM MA ADEN 2024-95 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32831 PACKAGING: PACKED IN B UNDLES CARGO NET WEIGHT: 279 .982 MT CARGO GROSS WEIGHT: 282.657 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 79998 ABI BALL ROME PO39597 9HM MA ADEN 2024-95 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32831 PACKAGING: PACKED IN B UNDLES CARGO NET WEIGHT: 279 .982 MT CARGO GROSS WEIGHT: 282.657 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 79998 ABI BALL ROME PO39597 9HM MA ADEN 2024-95 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32831 PACKAGING: PACKED IN B UNDLES CARGO NET WEIGHT: 279 .982 MT CARGO GROSS WEIGHT: 282.657 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 79998 ABI BALL ROME PO39597 9HM MA ADEN 2024-95 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32831 PACKAGING: PACKED IN B UNDLES CARGO NET WEIGHT: 279 .982 MT CARGO GROSS WEIGHT: 282.657 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 79998 ABI BALL ROME PO39597 9HM MA ADEN 2024-95 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32831 PACKAGING: PACKED IN B UNDLES CARGO NET WEIGHT: 279 .982 MT CARGO GROSS WEIGHT: 282.657 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 79998 ABI BALL ROME PO39597 9HM MA ADEN 2024-95 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32831 PACKAGING: PACKED IN B UNDLES CARGO NET WEIGHT: 279 .982 MT CARGO GROSS WEIGHT: 282.657 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 79998 ABI BALL ROME PO39597 9HM MA ADEN 2024-95 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32831 PACKAGING: PACKED IN B UNDLES CARGO NET WEIGHT: 279 .982 MT CARGO GROSS WEIGHT: 282.657 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 79998 ABI BALL ROME PO39597 9HM MA ADEN 2024-95 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32831 PACKAGING: PACKED IN B UNDLES CARGO NET WEIGHT: 279 .982 MT CARGO GROSS WEIGHT: 282.657 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 79998 ABI BALL ROME PO39597 9HM MA ADEN 2024-95 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32831 PACKAGING: PACKED IN B UNDLES CARGO NET WEIGHT: 279 .982 MT CARGO GROSS WEIGHT: 282.657 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 79998 ABI BALL ROME PO39597 9HM MA ADEN 2024-95 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32831 PACKAGING: PACKED IN B UNDLES CARGO NET WEIGHT: 279 .982 MT CARGO GROSS WEIGHT: 282.657 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 79998 ABI BALL ROME PO39597 9HM MA ADEN 2024-95 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32831 PACKAGING: PACKED IN B UNDLES CARGO NET WEIGHT: 279 .982 MT CARGO GROSS WEIGHT: 282.657 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 79998 ABI BALL ROME PO39597 9HM MA ADEN 2024-95
2025-02-16 MAEU248408460 STEELSUMMIT HOLDINGS INC 19710.28 kg 760612 DESCRIPTION OF COMMODITIES: AU TO SHEET COIL SALES ORDER NO : 33123-33278 PACKAGING: PAC KED IN BUNDLES CARGO NET WEI GHT: 19.335 MT CARGO GROSS W EIGHT: 19.710 MT HS CODE: 76 061200 COMMERCIAL INVOICE NU MBER: P 80354 DESCRIPTION OF COMMODITIES: AU TO SHEET COIL SALES ORDER NO : 33123-33278 PACKAGING: PAC KED IN BUNDLES CARGO NET WEI GHT: 19.335 MT CARGO GROSS W EIGHT: 19.710 MT HS CODE: 76 061200 COMMERCIAL INVOICE NU MBER: P 80354
2025-02-16 MAEU248312071 STEELSUMMIT HOLDINGS INC 13720.04 kg 760612 DESCRIPTION OF COMMODITIES: AU TO SHEET COIL SALES ORDER NO : 33369 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 1 3.556 MT CARGO GROSS WEIGHT: 13.720 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 80265 KYLE.MARTINEZ@STEELSUM MIT.COM XIAOGANG.LU@SUMITOMO CORP.COM
2025-02-09 MAEU247802514 232362.5 kg 760612 DESCRIPTION OF COMMODITIES: CA N BODY STOCK, SALES ORDER NO : 32821 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 2 30.296 MT CARGO GROSS WEIGHT : 232.359 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 80036 SI # MA ADEN 2024-92 ABI-BALL FT WORTH PO395948H M DESCRIPTION OF COMMODITIES: CA N BODY STOCK, SALES ORDER NO : 32821 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 2 30.296 MT CARGO GROSS WEIGHT : 232.359 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 80036 SI # MA ADEN 2024-92 ABI-BALL FT WORTH PO395948H M DESCRIPTION OF COMMODITIES: CA N BODY STOCK, SALES ORDER NO : 32821 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 2 30.296 MT CARGO GROSS WEIGHT : 232.359 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 80036 SI # MA ADEN 2024-92 ABI-BALL FT WORTH PO395948H M DESCRIPTION OF COMMODITIES: CA N BODY STOCK, SALES ORDER NO : 32821 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 2 30.296 MT CARGO GROSS WEIGHT : 232.359 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 80036 SI # MA ADEN 2024-92 ABI-BALL FT WORTH PO395948H M DESCRIPTION OF COMMODITIES: CA N BODY STOCK, SALES ORDER NO : 32821 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 2 30.296 MT CARGO GROSS WEIGHT : 232.359 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 80036 SI # MA ADEN 2024-92 ABI-BALL FT WORTH PO395948H M DESCRIPTION OF COMMODITIES: CA N BODY STOCK, SALES ORDER NO : 32821 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 2 30.296 MT CARGO GROSS WEIGHT : 232.359 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 80036 SI # MA ADEN 2024-92 ABI-BALL FT WORTH PO395948H M DESCRIPTION OF COMMODITIES: CA N BODY STOCK, SALES ORDER NO : 32821 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 2 30.296 MT CARGO GROSS WEIGHT : 232.359 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 80036 SI # MA ADEN 2024-92 ABI-BALL FT WORTH PO395948H M DESCRIPTION OF COMMODITIES: CA N BODY STOCK, SALES ORDER NO : 32821 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 2 30.296 MT CARGO GROSS WEIGHT : 232.359 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 80036 SI # MA ADEN 2024-92 ABI-BALL FT WORTH PO395948H M DESCRIPTION OF COMMODITIES: CA N BODY STOCK, SALES ORDER NO : 32821 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 2 30.296 MT CARGO GROSS WEIGHT : 232.359 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 80036 SI # MA ADEN 2024-92 ABI-BALL FT WORTH PO395948H M DESCRIPTION OF COMMODITIES: CA N BODY STOCK, SALES ORDER NO : 32821 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 2 30.296 MT CARGO GROSS WEIGHT : 232.359 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 80036 SI # MA ADEN 2024-92 ABI-BALL FT WORTH PO395948H M DESCRIPTION OF COMMODITIES: CA N BODY STOCK, SALES ORDER NO : 32821 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 2 30.296 MT CARGO GROSS WEIGHT : 232.359 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 80036 SI # MA ADEN 2024-92 ABI-BALL FT WORTH PO395948H M DESCRIPTION OF COMMODITIES: CA N BODY STOCK, SALES ORDER NO : 32821 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 2 30.296 MT CARGO GROSS WEIGHT : 232.359 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 80036 SI # MA ADEN 2024-92 ABI-BALL FT WORTH PO395948H M DESCRIPTION OF COMMODITIES: CA N BODY STOCK, SALES ORDER NO : 32821 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 2 30.296 MT CARGO GROSS WEIGHT : 232.359 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 80036 SI # MA ADEN 2024-92 ABI-BALL FT WORTH PO395948H M DESCRIPTION OF COMMODITIES: CA N BODY STOCK, SALES ORDER NO : 32821 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 2 30.296 MT CARGO GROSS WEIGHT : 232.359 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 80036 SI # MA ADEN 2024-92 ABI-BALL FT WORTH PO395948H M DESCRIPTION OF COMMODITIES: CA N BODY STOCK, SALES ORDER NO : 32821 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 2 30.296 MT CARGO GROSS WEIGHT : 232.359 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 80036 SI # MA ADEN 2024-92 ABI-BALL FT WORTH PO395948H M
2025-02-08 MAEU248131359 222961.64 kg 760612 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32823 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 22 0.881 MT CARGO GROSS WEIGHT: 222.958 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 80210 MA ADEN 2024-99 PO3 95978HM ABI-BALL FT WORTH DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32823 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 22 0.881 MT CARGO GROSS WEIGHT: 222.958 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 80210 MA ADEN 2024-99 PO3 95978HM ABI-BALL FT WORTH DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32823 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 22 0.881 MT CARGO GROSS WEIGHT: 222.958 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 80210 MA ADEN 2024-99 PO3 95978HM ABI-BALL FT WORTH DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32823 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 22 0.881 MT CARGO GROSS WEIGHT: 222.958 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 80210 MA ADEN 2024-99 PO3 95978HM ABI-BALL FT WORTH DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32823 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 22 0.881 MT CARGO GROSS WEIGHT: 222.958 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 80210 MA ADEN 2024-99 PO3 95978HM ABI-BALL FT WORTH DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32823 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 22 0.881 MT CARGO GROSS WEIGHT: 222.958 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 80210 MA ADEN 2024-99 PO3 95978HM ABI-BALL FT WORTH DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32823 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 22 0.881 MT CARGO GROSS WEIGHT: 222.958 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 80210 MA ADEN 2024-99 PO3 95978HM ABI-BALL FT WORTH DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32823 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 22 0.881 MT CARGO GROSS WEIGHT: 222.958 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 80210 MA ADEN 2024-99 PO3 95978HM ABI-BALL FT WORTH DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32823 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 22 0.881 MT CARGO GROSS WEIGHT: 222.958 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 80210 MA ADEN 2024-99 PO3 95978HM ABI-BALL FT WORTH DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32823 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 22 0.881 MT CARGO GROSS WEIGHT: 222.958 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 80210 MA ADEN 2024-99 PO3 95978HM ABI-BALL FT WORTH DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32823 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 22 0.881 MT CARGO GROSS WEIGHT: 222.958 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 80210 MA ADEN 2024-99 PO3 95978HM ABI-BALL FT WORTH DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32823 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 22 0.881 MT CARGO GROSS WEIGHT: 222.958 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 80210 MA ADEN 2024-99 PO3 95978HM ABI-BALL FT WORTH DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32823 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 22 0.881 MT CARGO GROSS WEIGHT: 222.958 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 80210 MA ADEN 2024-99 PO3 95978HM ABI-BALL FT WORTH DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32823 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 22 0.881 MT CARGO GROSS WEIGHT: 222.958 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 80210 MA ADEN 2024-99 PO3 95978HM ABI-BALL FT WORTH
2025-02-08 MAEU248102771 231282.48 kg 760612 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32824 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 22 9.204 MT CARGO GROSS WEIGHT: 231.279 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 80165 MA ADEN 2024-98 ABI- BALL FT WORTH PO395978HM FRE IGHT PREPAID DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32824 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 22 9.204 MT CARGO GROSS WEIGHT: 231.279 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 80165 MA ADEN 2024-98 ABI- BALL FT WORTH PO395978HM FRE IGHT PREPAID DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32824 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 22 9.204 MT CARGO GROSS WEIGHT: 231.279 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 80165 MA ADEN 2024-98 ABI- BALL FT WORTH PO395978HM FRE IGHT PREPAID DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32824 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 22 9.204 MT CARGO GROSS WEIGHT: 231.279 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 80165 MA ADEN 2024-98 ABI- BALL FT WORTH PO395978HM FRE IGHT PREPAID DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32824 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 22 9.204 MT CARGO GROSS WEIGHT: 231.279 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 80165 MA ADEN 2024-98 ABI- BALL FT WORTH PO395978HM FRE IGHT PREPAID DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32824 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 22 9.204 MT CARGO GROSS WEIGHT: 231.279 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 80165 MA ADEN 2024-98 ABI- BALL FT WORTH PO395978HM FRE IGHT PREPAID DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32824 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 22 9.204 MT CARGO GROSS WEIGHT: 231.279 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 80165 MA ADEN 2024-98 ABI- BALL FT WORTH PO395978HM FRE IGHT PREPAID DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32824 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 22 9.204 MT CARGO GROSS WEIGHT: 231.279 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 80165 MA ADEN 2024-98 ABI- BALL FT WORTH PO395978HM FRE IGHT PREPAID DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32824 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 22 9.204 MT CARGO GROSS WEIGHT: 231.279 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 80165 MA ADEN 2024-98 ABI- BALL FT WORTH PO395978HM FRE IGHT PREPAID DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32824 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 22 9.204 MT CARGO GROSS WEIGHT: 231.279 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 80165 MA ADEN 2024-98 ABI- BALL FT WORTH PO395978HM FRE IGHT PREPAID DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32824 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 22 9.204 MT CARGO GROSS WEIGHT: 231.279 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 80165 MA ADEN 2024-98 ABI- BALL FT WORTH PO395978HM FRE IGHT PREPAID DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32824 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 22 9.204 MT CARGO GROSS WEIGHT: 231.279 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 80165 MA ADEN 2024-98 ABI- BALL FT WORTH PO395978HM FRE IGHT PREPAID DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32824 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 22 9.204 MT CARGO GROSS WEIGHT: 231.279 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 80165 MA ADEN 2024-98 ABI- BALL FT WORTH PO395978HM FRE IGHT PREPAID DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32824 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 22 9.204 MT CARGO GROSS WEIGHT: 231.279 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 80165 MA ADEN 2024-98 ABI- BALL FT WORTH PO395978HM FRE IGHT PREPAID DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32824 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 22 9.204 MT CARGO GROSS WEIGHT: 231.279 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 80165 MA ADEN 2024-98 ABI- BALL FT WORTH PO395978HM FRE IGHT PREPAID
2025-02-05 MAEU247521853 236403.62 kg 760612 DESCRIPTION OF COMMODITIES: AL UMINUM COILS SALES ORDER NO : 33014 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 2 33.752 MT CARGO GROSS WEIGHT : 236.400 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P33014 PO: PO395599 DESCRIPTION OF COMMODITIES: AL UMINUM COILS SALES ORDER NO : 33014 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 2 33.752 MT CARGO GROSS WEIGHT : 236.400 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P33014 PO: PO395599 DESCRIPTION OF COMMODITIES: AL UMINUM COILS SALES ORDER NO : 33014 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 2 33.752 MT CARGO GROSS WEIGHT : 236.400 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P33014 PO: PO395599 DESCRIPTION OF COMMODITIES: AL UMINUM COILS SALES ORDER NO : 33014 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 2 33.752 MT CARGO GROSS WEIGHT : 236.400 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P33014 PO: PO395599 DESCRIPTION OF COMMODITIES: AL UMINUM COILS SALES ORDER NO : 33014 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 2 33.752 MT CARGO GROSS WEIGHT : 236.400 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P33014 PO: PO395599 DESCRIPTION OF COMMODITIES: AL UMINUM COILS SALES ORDER NO : 33014 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 2 33.752 MT CARGO GROSS WEIGHT : 236.400 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P33014 PO: PO395599 DESCRIPTION OF COMMODITIES: AL UMINUM COILS SALES ORDER NO : 33014 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 2 33.752 MT CARGO GROSS WEIGHT : 236.400 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P33014 PO: PO395599 DESCRIPTION OF COMMODITIES: AL UMINUM COILS SALES ORDER NO : 33014 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 2 33.752 MT CARGO GROSS WEIGHT : 236.400 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P33014 PO: PO395599 DESCRIPTION OF COMMODITIES: AL UMINUM COILS SALES ORDER NO : 33014 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 2 33.752 MT CARGO GROSS WEIGHT : 236.400 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P33014 PO: PO395599 DESCRIPTION OF COMMODITIES: AL UMINUM COILS SALES ORDER NO : 33014 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 2 33.752 MT CARGO GROSS WEIGHT : 236.400 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P33014 PO: PO395599 DESCRIPTION OF COMMODITIES: AL UMINUM COILS SALES ORDER NO : 33014 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 2 33.752 MT CARGO GROSS WEIGHT : 236.400 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P33014 PO: PO395599 DESCRIPTION OF COMMODITIES: AL UMINUM COILS SALES ORDER NO : 33014 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 2 33.752 MT CARGO GROSS WEIGHT : 236.400 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P33014 PO: PO395599 DESCRIPTION OF COMMODITIES: AL UMINUM COILS SALES ORDER NO : 33014 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 2 33.752 MT CARGO GROSS WEIGHT : 236.400 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P33014 PO: PO395599 DESCRIPTION OF COMMODITIES: AL UMINUM COILS SALES ORDER NO : 33014 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 2 33.752 MT CARGO GROSS WEIGHT : 236.400 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P33014 PO: PO395599 DESCRIPTION OF COMMODITIES: AL UMINUM COILS SALES ORDER NO : 33014 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 2 33.752 MT CARGO GROSS WEIGHT : 236.400 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P33014 PO: PO395599 DESCRIPTION OF COMMODITIES: AL UMINUM COILS SALES ORDER NO : 33014 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 2 33.752 MT CARGO GROSS WEIGHT : 236.400 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P33014 PO: PO395599 DESCRIPTION OF COMMODITIES: AL UMINUM COILS SALES ORDER NO : 33014 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 2 33.752 MT CARGO GROSS WEIGHT : 236.400 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P33014 PO: PO395599 DESCRIPTION OF COMMODITIES: AL UMINUM COILS SALES ORDER NO : 33014 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 2 33.752 MT CARGO GROSS WEIGHT : 236.400 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P33014 PO: PO395599
2025-02-04 MAEU248181213 269298.24 kg 760612 DESCRIPTION OF COMMODITIES: AL UMINIUM COIL SALES ORDER NO: 33019 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 26 6.694 MT CARGO GROSS WEIGHT: 269.294 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER:P 80202 PO NUMBER: PO395596 DESCRIPTION OF COMMODITIES: AL UMINIUM COIL SALES ORDER NO: 33019 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 26 6.694 MT CARGO GROSS WEIGHT: 269.294 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER:P 80202 PO NUMBER: PO395596 DESCRIPTION OF COMMODITIES: AL UMINIUM COIL SALES ORDER NO: 33019 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 26 6.694 MT CARGO GROSS WEIGHT: 269.294 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER:P 80202 PO NUMBER: PO395596 DESCRIPTION OF COMMODITIES: AL UMINIUM COIL SALES ORDER NO: 33019 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 26 6.694 MT CARGO GROSS WEIGHT: 269.294 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER:P 80202 PO NUMBER: PO395596 DESCRIPTION OF COMMODITIES: AL UMINIUM COIL SALES ORDER NO: 33019 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 26 6.694 MT CARGO GROSS WEIGHT: 269.294 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER:P 80202 PO NUMBER: PO395596 DESCRIPTION OF COMMODITIES: AL UMINIUM COIL SALES ORDER NO: 33019 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 26 6.694 MT CARGO GROSS WEIGHT: 269.294 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER:P 80202 PO NUMBER: PO395596 DESCRIPTION OF COMMODITIES: AL UMINIUM COIL SALES ORDER NO: 33019 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 26 6.694 MT CARGO GROSS WEIGHT: 269.294 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER:P 80202 PO NUMBER: PO395596 DESCRIPTION OF COMMODITIES: AL UMINIUM COIL SALES ORDER NO: 33019 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 26 6.694 MT CARGO GROSS WEIGHT: 269.294 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER:P 80202 PO NUMBER: PO395596 DESCRIPTION OF COMMODITIES: AL UMINIUM COIL SALES ORDER NO: 33019 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 26 6.694 MT CARGO GROSS WEIGHT: 269.294 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER:P 80202 PO NUMBER: PO395596 DESCRIPTION OF COMMODITIES: AL UMINIUM COIL SALES ORDER NO: 33019 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 26 6.694 MT CARGO GROSS WEIGHT: 269.294 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER:P 80202 PO NUMBER: PO395596 DESCRIPTION OF COMMODITIES: AL UMINIUM COIL SALES ORDER NO: 33019 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 26 6.694 MT CARGO GROSS WEIGHT: 269.294 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER:P 80202 PO NUMBER: PO395596 DESCRIPTION OF COMMODITIES: AL UMINIUM COIL SALES ORDER NO: 33019 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 26 6.694 MT CARGO GROSS WEIGHT: 269.294 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER:P 80202 PO NUMBER: PO395596 DESCRIPTION OF COMMODITIES: AL UMINIUM COIL SALES ORDER NO: 33019 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 26 6.694 MT CARGO GROSS WEIGHT: 269.294 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER:P 80202 PO NUMBER: PO395596 DESCRIPTION OF COMMODITIES: AL UMINIUM COIL SALES ORDER NO: 33019 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 26 6.694 MT CARGO GROSS WEIGHT: 269.294 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER:P 80202 PO NUMBER: PO395596 DESCRIPTION OF COMMODITIES: AL UMINIUM COIL SALES ORDER NO: 33019 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 26 6.694 MT CARGO GROSS WEIGHT: 269.294 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER:P 80202 PO NUMBER: PO395596 DESCRIPTION OF COMMODITIES: AL UMINIUM COIL SALES ORDER NO: 33019 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 26 6.694 MT CARGO GROSS WEIGHT: 269.294 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER:P 80202 PO NUMBER: PO395596 DESCRIPTION OF COMMODITIES: AL UMINIUM COIL SALES ORDER NO: 33019 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 26 6.694 MT CARGO GROSS WEIGHT: 269.294 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER:P 80202 PO NUMBER: PO395596 DESCRIPTION OF COMMODITIES: AL UMINIUM COIL SALES ORDER NO: 33019 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 26 6.694 MT CARGO GROSS WEIGHT: 269.294 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER:P 80202 PO NUMBER: PO395596 DESCRIPTION OF COMMODITIES: AL UMINIUM COIL SALES ORDER NO: 33019 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 26 6.694 MT CARGO GROSS WEIGHT: 269.294 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER:P 80202 PO NUMBER: PO395596 DESCRIPTION OF COMMODITIES: AL UMINIUM COIL SALES ORDER NO: 33019 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 26 6.694 MT CARGO GROSS WEIGHT: 269.294 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER:P 80202 PO NUMBER: PO395596 DESCRIPTION OF COMMODITIES: AL UMINIUM COIL SALES ORDER NO: 33019 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 26 6.694 MT CARGO GROSS WEIGHT: 269.294 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER:P 80202 PO NUMBER: PO395596
2025-02-01 MAEU247510784 276577.61 kg 760612 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32832 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 27 3.953 MT CARGO GROSS WEIGHT: 276.573 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 79944 ABI BALL ROME PO3959 79HM MA ADEN 2024-94 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32832 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 27 3.953 MT CARGO GROSS WEIGHT: 276.573 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 79944 ABI BALL ROME PO3959 79HM MA ADEN 2024-94 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32832 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 27 3.953 MT CARGO GROSS WEIGHT: 276.573 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 79944 ABI BALL ROME PO3959 79HM MA ADEN 2024-94 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32832 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 27 3.953 MT CARGO GROSS WEIGHT: 276.573 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 79944 ABI BALL ROME PO3959 79HM MA ADEN 2024-94 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32832 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 27 3.953 MT CARGO GROSS WEIGHT: 276.573 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 79944 ABI BALL ROME PO3959 79HM MA ADEN 2024-94 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32832 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 27 3.953 MT CARGO GROSS WEIGHT: 276.573 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 79944 ABI BALL ROME PO3959 79HM MA ADEN 2024-94 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32832 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 27 3.953 MT CARGO GROSS WEIGHT: 276.573 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 79944 ABI BALL ROME PO3959 79HM MA ADEN 2024-94 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32832 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 27 3.953 MT CARGO GROSS WEIGHT: 276.573 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 79944 ABI BALL ROME PO3959 79HM MA ADEN 2024-94 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32832 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 27 3.953 MT CARGO GROSS WEIGHT: 276.573 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 79944 ABI BALL ROME PO3959 79HM MA ADEN 2024-94 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32832 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 27 3.953 MT CARGO GROSS WEIGHT: 276.573 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 79944 ABI BALL ROME PO3959 79HM MA ADEN 2024-94 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32832 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 27 3.953 MT CARGO GROSS WEIGHT: 276.573 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 79944 ABI BALL ROME PO3959 79HM MA ADEN 2024-94 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32832 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 27 3.953 MT CARGO GROSS WEIGHT: 276.573 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 79944 ABI BALL ROME PO3959 79HM MA ADEN 2024-94 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32832 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 27 3.953 MT CARGO GROSS WEIGHT: 276.573 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 79944 ABI BALL ROME PO3959 79HM MA ADEN 2024-94 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32832 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 27 3.953 MT CARGO GROSS WEIGHT: 276.573 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 79944 ABI BALL ROME PO3959 79HM MA ADEN 2024-94 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32832 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 27 3.953 MT CARGO GROSS WEIGHT: 276.573 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 79944 ABI BALL ROME PO3959 79HM MA ADEN 2024-94 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32832 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 27 3.953 MT CARGO GROSS WEIGHT: 276.573 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 79944 ABI BALL ROME PO3959 79HM MA ADEN 2024-94 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32832 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 27 3.953 MT CARGO GROSS WEIGHT: 276.573 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 79944 ABI BALL ROME PO3959 79HM MA ADEN 2024-94
2025-02-01 MAEU248181142 STEELSUMMIT HOLDINGS INC 32446.46 kg 760612 DESCRIPTION OF COMMODITIES: AU TO SHEET COIL SALES ORDER NO: 33082-32692 PACKAGING: PACKE D IN BUNDLES CARGO NET WEIG HT: 32.156 MT CARGO GROSS WEI GHT: 32.446 MT HS CODE: 7606 1200 COMMERCIAL INVOICE NUMBE R: P 80211 XIAOGANG.LU@SUMI TOMOCORP.COM DESCRIPTION OF COMMODITIES: AU TO SHEET COIL SALES ORDER NO: 33082-32692 PACKAGING: PACKE D IN BUNDLES CARGO NET WEIG HT: 32.156 MT CARGO GROSS WEI GHT: 32.446 MT HS CODE: 7606 1200 COMMERCIAL INVOICE NUMBE R: P 80211 XIAOGANG.LU@SUMI TOMOCORP.COM
2025-02-01 MAEU248103648 272581.39 kg 760612 DESCRIPTION OF COMMODITIES: AL UMINUM COIL SALES ORDER NO: 33018 PACKAGING: PACKED IN B UNDLES CARGO NET WEIGHT: 269 .967 MT CARGO GROSS WEIGHT: 272.577 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 80160 PO: PO395595 SI NUMB ER: MA ADEN 2024-97 DESCRIPTION OF COMMODITIES: AL UMINUM COIL SALES ORDER NO: 33018 PACKAGING: PACKED IN B UNDLES CARGO NET WEIGHT: 269 .967 MT CARGO GROSS WEIGHT: 272.577 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 80160 PO: PO395595 SI NUMB ER: MA ADEN 2024-97 DESCRIPTION OF COMMODITIES: AL UMINUM COIL SALES ORDER NO: 33018 PACKAGING: PACKED IN B UNDLES CARGO NET WEIGHT: 269 .967 MT CARGO GROSS WEIGHT: 272.577 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 80160 PO: PO395595 SI NUMB ER: MA ADEN 2024-97 DESCRIPTION OF COMMODITIES: AL UMINUM COIL SALES ORDER NO: 33018 PACKAGING: PACKED IN B UNDLES CARGO NET WEIGHT: 269 .967 MT CARGO GROSS WEIGHT: 272.577 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 80160 PO: PO395595 SI NUMB ER: MA ADEN 2024-97 DESCRIPTION OF COMMODITIES: AL UMINUM COIL SALES ORDER NO: 33018 PACKAGING: PACKED IN B UNDLES CARGO NET WEIGHT: 269 .967 MT CARGO GROSS WEIGHT: 272.577 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 80160 PO: PO395595 SI NUMB ER: MA ADEN 2024-97 DESCRIPTION OF COMMODITIES: AL UMINUM COIL SALES ORDER NO: 33018 PACKAGING: PACKED IN B UNDLES CARGO NET WEIGHT: 269 .967 MT CARGO GROSS WEIGHT: 272.577 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 80160 PO: PO395595 SI NUMB ER: MA ADEN 2024-97 DESCRIPTION OF COMMODITIES: AL UMINUM COIL SALES ORDER NO: 33018 PACKAGING: PACKED IN B UNDLES CARGO NET WEIGHT: 269 .967 MT CARGO GROSS WEIGHT: 272.577 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 80160 PO: PO395595 SI NUMB ER: MA ADEN 2024-97 DESCRIPTION OF COMMODITIES: AL UMINUM COIL SALES ORDER NO: 33018 PACKAGING: PACKED IN B UNDLES CARGO NET WEIGHT: 269 .967 MT CARGO GROSS WEIGHT: 272.577 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 80160 PO: PO395595 SI NUMB ER: MA ADEN 2024-97 DESCRIPTION OF COMMODITIES: AL UMINUM COIL SALES ORDER NO: 33018 PACKAGING: PACKED IN B UNDLES CARGO NET WEIGHT: 269 .967 MT CARGO GROSS WEIGHT: 272.577 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 80160 PO: PO395595 SI NUMB ER: MA ADEN 2024-97 DESCRIPTION OF COMMODITIES: AL UMINUM COIL SALES ORDER NO: 33018 PACKAGING: PACKED IN B UNDLES CARGO NET WEIGHT: 269 .967 MT CARGO GROSS WEIGHT: 272.577 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 80160 PO: PO395595 SI NUMB ER: MA ADEN 2024-97 DESCRIPTION OF COMMODITIES: AL UMINUM COIL SALES ORDER NO: 33018 PACKAGING: PACKED IN B UNDLES CARGO NET WEIGHT: 269 .967 MT CARGO GROSS WEIGHT: 272.577 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 80160 PO: PO395595 SI NUMB ER: MA ADEN 2024-97 DESCRIPTION OF COMMODITIES: AL UMINUM COIL SALES ORDER NO: 33018 PACKAGING: PACKED IN B UNDLES CARGO NET WEIGHT: 269 .967 MT CARGO GROSS WEIGHT: 272.577 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 80160 PO: PO395595 SI NUMB ER: MA ADEN 2024-97 DESCRIPTION OF COMMODITIES: AL UMINUM COIL SALES ORDER NO: 33018 PACKAGING: PACKED IN B UNDLES CARGO NET WEIGHT: 269 .967 MT CARGO GROSS WEIGHT: 272.577 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 80160 PO: PO395595 SI NUMB ER: MA ADEN 2024-97 DESCRIPTION OF COMMODITIES: AL UMINUM COIL SALES ORDER NO: 33018 PACKAGING: PACKED IN B UNDLES CARGO NET WEIGHT: 269 .967 MT CARGO GROSS WEIGHT: 272.577 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 80160 PO: PO395595 SI NUMB ER: MA ADEN 2024-97 DESCRIPTION OF COMMODITIES: AL UMINUM COIL SALES ORDER NO: 33018 PACKAGING: PACKED IN B UNDLES CARGO NET WEIGHT: 269 .967 MT CARGO GROSS WEIGHT: 272.577 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 80160 PO: PO395595 SI NUMB ER: MA ADEN 2024-97 DESCRIPTION OF COMMODITIES: AL UMINUM COIL SALES ORDER NO: 33018 PACKAGING: PACKED IN B UNDLES CARGO NET WEIGHT: 269 .967 MT CARGO GROSS WEIGHT: 272.577 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 80160 PO: PO395595 SI NUMB ER: MA ADEN 2024-97 DESCRIPTION OF COMMODITIES: AL UMINUM COIL SALES ORDER NO: 33018 PACKAGING: PACKED IN B UNDLES CARGO NET WEIGHT: 269 .967 MT CARGO GROSS WEIGHT: 272.577 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 80160 PO: PO395595 SI NUMB ER: MA ADEN 2024-97 DESCRIPTION OF COMMODITIES: AL UMINUM COIL SALES ORDER NO: 33018 PACKAGING: PACKED IN B UNDLES CARGO NET WEIGHT: 269 .967 MT CARGO GROSS WEIGHT: 272.577 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 80160 PO: PO395595 SI NUMB ER: MA ADEN 2024-97 DESCRIPTION OF COMMODITIES: AL UMINUM COIL SALES ORDER NO: 33018 PACKAGING: PACKED IN B UNDLES CARGO NET WEIGHT: 269 .967 MT CARGO GROSS WEIGHT: 272.577 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 80160 PO: PO395595 SI NUMB ER: MA ADEN 2024-97 DESCRIPTION OF COMMODITIES: AL UMINUM COIL SALES ORDER NO: 33018 PACKAGING: PACKED IN B UNDLES CARGO NET WEIGHT: 269 .967 MT CARGO GROSS WEIGHT: 272.577 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 80160 PO: PO395595 SI NUMB ER: MA ADEN 2024-97 DESCRIPTION OF COMMODITIES: AL UMINUM COIL SALES ORDER NO: 33018 PACKAGING: PACKED IN B UNDLES CARGO NET WEIGHT: 269 .967 MT CARGO GROSS WEIGHT: 272.577 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 80160 PO: PO395595 SI NUMB ER: MA ADEN 2024-97
2025-02-01 MAEU247580267 237346.65 kg 760612 DESCRIPTION OF COMMODITIES: AL UMINUM COILS SALES ORDER NO: 33002 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 23 4.238 MT CARGO GROSS WEIGHT: 237.343 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 79965 PO: PO395549 DESCRIPTION OF COMMODITIES: AL UMINUM COILS SALES ORDER NO: 33002 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 23 4.238 MT CARGO GROSS WEIGHT: 237.343 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 79965 PO: PO395549 DESCRIPTION OF COMMODITIES: AL UMINUM COILS SALES ORDER NO: 33002 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 23 4.238 MT CARGO GROSS WEIGHT: 237.343 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 79965 PO: PO395549 DESCRIPTION OF COMMODITIES: AL UMINUM COILS SALES ORDER NO: 33002 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 23 4.238 MT CARGO GROSS WEIGHT: 237.343 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 79965 PO: PO395549 DESCRIPTION OF COMMODITIES: AL UMINUM COILS SALES ORDER NO: 33002 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 23 4.238 MT CARGO GROSS WEIGHT: 237.343 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 79965 PO: PO395549 DESCRIPTION OF COMMODITIES: AL UMINUM COILS SALES ORDER NO: 33002 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 23 4.238 MT CARGO GROSS WEIGHT: 237.343 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 79965 PO: PO395549 DESCRIPTION OF COMMODITIES: AL UMINUM COILS SALES ORDER NO: 33002 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 23 4.238 MT CARGO GROSS WEIGHT: 237.343 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 79965 PO: PO395549 DESCRIPTION OF COMMODITIES: AL UMINUM COILS SALES ORDER NO: 33002 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 23 4.238 MT CARGO GROSS WEIGHT: 237.343 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 79965 PO: PO395549 DESCRIPTION OF COMMODITIES: AL UMINUM COILS SALES ORDER NO: 33002 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 23 4.238 MT CARGO GROSS WEIGHT: 237.343 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 79965 PO: PO395549 DESCRIPTION OF COMMODITIES: AL UMINUM COILS SALES ORDER NO: 33002 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 23 4.238 MT CARGO GROSS WEIGHT: 237.343 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 79965 PO: PO395549 DESCRIPTION OF COMMODITIES: AL UMINUM COILS SALES ORDER NO: 33002 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 23 4.238 MT CARGO GROSS WEIGHT: 237.343 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 79965 PO: PO395549 DESCRIPTION OF COMMODITIES: AL UMINUM COILS SALES ORDER NO: 33002 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 23 4.238 MT CARGO GROSS WEIGHT: 237.343 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 79965 PO: PO395549 DESCRIPTION OF COMMODITIES: AL UMINUM COILS SALES ORDER NO: 33002 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 23 4.238 MT CARGO GROSS WEIGHT: 237.343 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 79965 PO: PO395549 DESCRIPTION OF COMMODITIES: AL UMINUM COILS SALES ORDER NO: 33002 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 23 4.238 MT CARGO GROSS WEIGHT: 237.343 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 79965 PO: PO395549 DESCRIPTION OF COMMODITIES: AL UMINUM COILS SALES ORDER NO: 33002 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 23 4.238 MT CARGO GROSS WEIGHT: 237.343 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 79965 PO: PO395549 DESCRIPTION OF COMMODITIES: AL UMINUM COILS SALES ORDER NO: 33002 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 23 4.238 MT CARGO GROSS WEIGHT: 237.343 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 79965 PO: PO395549 DESCRIPTION OF COMMODITIES: AL UMINUM COILS SALES ORDER NO: 33002 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 23 4.238 MT CARGO GROSS WEIGHT: 237.343 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 79965 PO: PO395549 DESCRIPTION OF COMMODITIES: AL UMINUM COILS SALES ORDER NO: 33002 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 23 4.238 MT CARGO GROSS WEIGHT: 237.343 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 79965 PO: PO395549 DESCRIPTION OF COMMODITIES: AL UMINUM COILS SALES ORDER NO: 33002 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 23 4.238 MT CARGO GROSS WEIGHT: 237.343 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 79965 PO: PO395549 DESCRIPTION OF COMMODITIES: AL UMINUM COILS SALES ORDER NO: 33002 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 23 4.238 MT CARGO GROSS WEIGHT: 237.343 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 79965 PO: PO395549
2025-02-01 MAEU248103598 267132.3 kg 760612 DESCRIPTION OF COMMODITIES: AL UMINUM COIL SALES ORDER NO: 32999-32998-33000 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 263.993 MT CARGO GRO SS WEIGHT: 267.128 MT HS COD E: 760612 COMMERCIAL INVOICE NUMBER:P 80159 PO: PO395552 SI NUMBER: MA ADEN 2024-96 DESCRIPTION OF COMMODITIES: AL UMINUM COIL SALES ORDER NO: 32999-32998-33000 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 263.993 MT CARGO GRO SS WEIGHT: 267.128 MT HS COD E: 760612 COMMERCIAL INVOICE NUMBER:P 80159 PO: PO395552 SI NUMBER: MA ADEN 2024-96 DESCRIPTION OF COMMODITIES: AL UMINUM COIL SALES ORDER NO: 32999-32998-33000 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 263.993 MT CARGO GRO SS WEIGHT: 267.128 MT HS COD E: 760612 COMMERCIAL INVOICE NUMBER:P 80159 PO: PO395552 SI NUMBER: MA ADEN 2024-96 DESCRIPTION OF COMMODITIES: AL UMINUM COIL SALES ORDER NO: 32999-32998-33000 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 263.993 MT CARGO GRO SS WEIGHT: 267.128 MT HS COD E: 760612 COMMERCIAL INVOICE NUMBER:P 80159 PO: PO395552 SI NUMBER: MA ADEN 2024-96 DESCRIPTION OF COMMODITIES: AL UMINUM COIL SALES ORDER NO: 32999-32998-33000 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 263.993 MT CARGO GRO SS WEIGHT: 267.128 MT HS COD E: 760612 COMMERCIAL INVOICE NUMBER:P 80159 PO: PO395552 SI NUMBER: MA ADEN 2024-96 DESCRIPTION OF COMMODITIES: AL UMINUM COIL SALES ORDER NO: 32999-32998-33000 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 263.993 MT CARGO GRO SS WEIGHT: 267.128 MT HS COD E: 760612 COMMERCIAL INVOICE NUMBER:P 80159 PO: PO395552 SI NUMBER: MA ADEN 2024-96 DESCRIPTION OF COMMODITIES: AL UMINUM COIL SALES ORDER NO: 32999-32998-33000 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 263.993 MT CARGO GRO SS WEIGHT: 267.128 MT HS COD E: 760612 COMMERCIAL INVOICE NUMBER:P 80159 PO: PO395552 SI NUMBER: MA ADEN 2024-96 DESCRIPTION OF COMMODITIES: AL UMINUM COIL SALES ORDER NO: 32999-32998-33000 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 263.993 MT CARGO GRO SS WEIGHT: 267.128 MT HS COD E: 760612 COMMERCIAL INVOICE NUMBER:P 80159 PO: PO395552 SI NUMBER: MA ADEN 2024-96 DESCRIPTION OF COMMODITIES: AL UMINUM COIL SALES ORDER NO: 32999-32998-33000 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 263.993 MT CARGO GRO SS WEIGHT: 267.128 MT HS COD E: 760612 COMMERCIAL INVOICE NUMBER:P 80159 PO: PO395552 SI NUMBER: MA ADEN 2024-96 DESCRIPTION OF COMMODITIES: AL UMINUM COIL SALES ORDER NO: 32999-32998-33000 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 263.993 MT CARGO GRO SS WEIGHT: 267.128 MT HS COD E: 760612 COMMERCIAL INVOICE NUMBER:P 80159 PO: PO395552 SI NUMBER: MA ADEN 2024-96 DESCRIPTION OF COMMODITIES: AL UMINUM COIL SALES ORDER NO: 32999-32998-33000 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 263.993 MT CARGO GRO SS WEIGHT: 267.128 MT HS COD E: 760612 COMMERCIAL INVOICE NUMBER:P 80159 PO: PO395552 SI NUMBER: MA ADEN 2024-96 DESCRIPTION OF COMMODITIES: AL UMINUM COIL SALES ORDER NO: 32999-32998-33000 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 263.993 MT CARGO GRO SS WEIGHT: 267.128 MT HS COD E: 760612 COMMERCIAL INVOICE NUMBER:P 80159 PO: PO395552 SI NUMBER: MA ADEN 2024-96 DESCRIPTION OF COMMODITIES: AL UMINUM COIL SALES ORDER NO: 32999-32998-33000 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 263.993 MT CARGO GRO SS WEIGHT: 267.128 MT HS COD E: 760612 COMMERCIAL INVOICE NUMBER:P 80159 PO: PO395552 SI NUMBER: MA ADEN 2024-96 DESCRIPTION OF COMMODITIES: AL UMINUM COIL SALES ORDER NO: 32999-32998-33000 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 263.993 MT CARGO GRO SS WEIGHT: 267.128 MT HS COD E: 760612 COMMERCIAL INVOICE NUMBER:P 80159 PO: PO395552 SI NUMBER: MA ADEN 2024-96 DESCRIPTION OF COMMODITIES: AL UMINUM COIL SALES ORDER NO: 32999-32998-33000 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 263.993 MT CARGO GRO SS WEIGHT: 267.128 MT HS COD E: 760612 COMMERCIAL INVOICE NUMBER:P 80159 PO: PO395552 SI NUMBER: MA ADEN 2024-96 DESCRIPTION OF COMMODITIES: AL UMINUM COIL SALES ORDER NO: 32999-32998-33000 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 263.993 MT CARGO GRO SS WEIGHT: 267.128 MT HS COD E: 760612 COMMERCIAL INVOICE NUMBER:P 80159 PO: PO395552 SI NUMBER: MA ADEN 2024-96 DESCRIPTION OF COMMODITIES: AL UMINUM COIL SALES ORDER NO: 32999-32998-33000 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 263.993 MT CARGO GRO SS WEIGHT: 267.128 MT HS COD E: 760612 COMMERCIAL INVOICE NUMBER:P 80159 PO: PO395552 SI NUMBER: MA ADEN 2024-96 DESCRIPTION OF COMMODITIES: AL UMINUM COIL SALES ORDER NO: 32999-32998-33000 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 263.993 MT CARGO GRO SS WEIGHT: 267.128 MT HS COD E: 760612 COMMERCIAL INVOICE NUMBER:P 80159 PO: PO395552 SI NUMBER: MA ADEN 2024-96 DESCRIPTION OF COMMODITIES: AL UMINUM COIL SALES ORDER NO: 32999-32998-33000 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 263.993 MT CARGO GRO SS WEIGHT: 267.128 MT HS COD E: 760612 COMMERCIAL INVOICE NUMBER:P 80159 PO: PO395552 SI NUMBER: MA ADEN 2024-96 DESCRIPTION OF COMMODITIES: AL UMINUM COIL SALES ORDER NO: 32999-32998-33000 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 263.993 MT CARGO GRO SS WEIGHT: 267.128 MT HS COD E: 760612 COMMERCIAL INVOICE NUMBER:P 80159 PO: PO395552 SI NUMBER: MA ADEN 2024-96 DESCRIPTION OF COMMODITIES: AL UMINUM COIL SALES ORDER NO: 32999-32998-33000 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 263.993 MT CARGO GRO SS WEIGHT: 267.128 MT HS COD E: 760612 COMMERCIAL INVOICE NUMBER:P 80159 PO: PO395552 SI NUMBER: MA ADEN 2024-96
2025-02-01 MAEU247510852 47570.39 kg 760612 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 33264 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 47 .120 MT CARGO GROSS WEIGHT: 47.570 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 7 9946 SI# MA ADEN 2024-87 PO# PO394216HM DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 33264 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 47 .120 MT CARGO GROSS WEIGHT: 47.570 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 7 9946 SI# MA ADEN 2024-87 PO# PO394216HM DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 33264 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 47 .120 MT CARGO GROSS WEIGHT: 47.570 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 7 9946 SI# MA ADEN 2024-87 PO# PO394216HM
2025-01-31 MAEU247579827 THYSSENKRUPP MATERIALS NORTH AMERICA INC 13891.95 kg 760612 DESCRIPTION OF COMMODITIES: AU TO SHEET COIL SALES ORDER NO : 32962-33035 PACKAGING: PAC KED IN BUNDLES CARGO NET WEI GHT: 13.734 MT CARGO GROSS W EIGHT: 13.892 MT HS CODE: 76 061200 COMMERCIAL INVOICE NU MBER: P 79945 ALBA.MCCONNELL @THYSSENKRUPP-MATERIALS.COM [email protected] OM
2025-01-31 MAEU247625564 THYSSENKRUPP MATERIALS NORTH AMERICA INC 28555.03 kg 760612 DESCRIPTION OF COMMODITIES: AU TO SHEET COIL SALES ORDER NO : 33290-33310 PACKAGING: PAC KED IN BUNDLES CARGO NET WEI GHT: 27.939 MT CARGO GROSS W EIGHT: 28.555 MT HS CODE: 76 061200 COMMERCIAL INVOICE NU MBER: P 79985 ALBA.MCCONNELL @THYSSENKRUPP-MATERIALS.COM [email protected] OM DESCRIPTION OF COMMODITIES: AU TO SHEET COIL SALES ORDER NO : 33290-33310 PACKAGING: PAC KED IN BUNDLES CARGO NET WEI GHT: 27.939 MT CARGO GROSS W EIGHT: 28.555 MT HS CODE: 76 061200 COMMERCIAL INVOICE NU MBER: P 79985 ALBA.MCCONNELL @THYSSENKRUPP-MATERIALS.COM [email protected] OM
2025-01-31 MAEU247850220 212055.28 kg 760612 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32822 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 21 0.163 MT CARGO GROSS WEIGHT: 212.052 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 80045 SI# MA ADEN 2024-93 A BI-BALL FT WORTH PO395948HM DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32822 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 21 0.163 MT CARGO GROSS WEIGHT: 212.052 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 80045 SI# MA ADEN 2024-93 A BI-BALL FT WORTH PO395948HM DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32822 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 21 0.163 MT CARGO GROSS WEIGHT: 212.052 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 80045 SI# MA ADEN 2024-93 A BI-BALL FT WORTH PO395948HM DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32822 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 21 0.163 MT CARGO GROSS WEIGHT: 212.052 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 80045 SI# MA ADEN 2024-93 A BI-BALL FT WORTH PO395948HM DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32822 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 21 0.163 MT CARGO GROSS WEIGHT: 212.052 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 80045 SI# MA ADEN 2024-93 A BI-BALL FT WORTH PO395948HM DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32822 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 21 0.163 MT CARGO GROSS WEIGHT: 212.052 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 80045 SI# MA ADEN 2024-93 A BI-BALL FT WORTH PO395948HM DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32822 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 21 0.163 MT CARGO GROSS WEIGHT: 212.052 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 80045 SI# MA ADEN 2024-93 A BI-BALL FT WORTH PO395948HM DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32822 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 21 0.163 MT CARGO GROSS WEIGHT: 212.052 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 80045 SI# MA ADEN 2024-93 A BI-BALL FT WORTH PO395948HM DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32822 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 21 0.163 MT CARGO GROSS WEIGHT: 212.052 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 80045 SI# MA ADEN 2024-93 A BI-BALL FT WORTH PO395948HM DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32822 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 21 0.163 MT CARGO GROSS WEIGHT: 212.052 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 80045 SI# MA ADEN 2024-93 A BI-BALL FT WORTH PO395948HM DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32822 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 21 0.163 MT CARGO GROSS WEIGHT: 212.052 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 80045 SI# MA ADEN 2024-93 A BI-BALL FT WORTH PO395948HM DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32822 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 21 0.163 MT CARGO GROSS WEIGHT: 212.052 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 80045 SI# MA ADEN 2024-93 A BI-BALL FT WORTH PO395948HM DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32822 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 21 0.163 MT CARGO GROSS WEIGHT: 212.052 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 80045 SI# MA ADEN 2024-93 A BI-BALL FT WORTH PO395948HM DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32822 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 21 0.163 MT CARGO GROSS WEIGHT: 212.052 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 80045 SI# MA ADEN 2024-93 A BI-BALL FT WORTH PO395948HM
2025-01-31 MAEU248180490 THYSSENKRUPP MATERIALS NORTH AMERICA INC 23955.98 kg 760612 DESCRIPTION OF COMMODITIES: AU TO SHEET COIL SALES ORDER NO : 33373-33374-32967 PACKAGIN G: PACKED IN BUNDLES CARGO N ET WEIGHT: 23.682 MT CARGO G ROSS WEIGHT: 23.956 MT HS CO DE: 76061200 COMMERCIAL INVO ICE NUMBER: P80212 ALBA.MCCO [email protected] OM ISFPHILADELPHIA.FF.US@GEO DIS.COM DESCRIPTION OF COMMODITIES: AU TO SHEET COIL SALES ORDER NO : 33373-33374-32967 PACKAGIN G: PACKED IN BUNDLES CARGO N ET WEIGHT: 23.682 MT CARGO G ROSS WEIGHT: 23.956 MT HS CO DE: 76061200 COMMERCIAL INVO ICE NUMBER: P80212 ALBA.MCCO [email protected] OM ISFPHILADELPHIA.FF.US@GEO DIS.COM
2025-01-25 MAEU247758006 THYSSENKRUPP MATERIALS NORTH AMERICA INC 19737.04 kg 760612 DESCRIPTION OF COMMODITIES: AU TO SHEET COIL SALES ORDER NO : 32958-32960 PACKAGING: PAC KED IN BUNDLES CARGO NET WEI GHT: 19.477 MT CARGO GROSS W EIGHT: 19.737 MT HS CODE: 76 061200 COMMERCIAL INVOICE NU MBER: P 79978 ALBA.MCCONNELL @THYSSENKRUPP-MATERIALS.COM [email protected] OM DESCRIPTION OF COMMODITIES: AU TO SHEET COIL SALES ORDER NO : 32958-32960 PACKAGING: PAC KED IN BUNDLES CARGO NET WEI GHT: 19.477 MT CARGO GROSS W EIGHT: 19.737 MT HS CODE: 76 061200 COMMERCIAL INVOICE NU MBER: P 79978 ALBA.MCCONNELL @THYSSENKRUPP-MATERIALS.COM [email protected] OM
2025-01-25 MAEU247579830 THYSSENKRUPP MATERIALS NORTH AMERICA INC 12236.77 kg 760612 DESCRIPTION OF COMMODITIES: AU TO SHEET COIL SALES ORDER NO : 32965 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 1 1.966 MT CARGO GROSS WEIGHT: 12.237 MT HS CODE: 76061200 COMMERCIAL INVOICE NUMBER: P 79926 ALBA.MCCONNELL@THYSS ENKRUPP-MATERIALS.COM ISFPHI [email protected]
2025-01-23 MAEU246508794 319851.05 kg 760612 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32503 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 31 7.319 MT CARGO GROSS WEIGHT: 319.846 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 78162 IMPORTS.DEN@GREENWORL DWIDE.COM DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32503 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 31 7.319 MT CARGO GROSS WEIGHT: 319.846 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 78162 IMPORTS.DEN@GREENWORL DWIDE.COM DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32503 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 31 7.319 MT CARGO GROSS WEIGHT: 319.846 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 78162 IMPORTS.DEN@GREENWORL DWIDE.COM DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32503 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 31 7.319 MT CARGO GROSS WEIGHT: 319.846 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 78162 IMPORTS.DEN@GREENWORL DWIDE.COM DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32503 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 31 7.319 MT CARGO GROSS WEIGHT: 319.846 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 78162 IMPORTS.DEN@GREENWORL DWIDE.COM DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32503 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 31 7.319 MT CARGO GROSS WEIGHT: 319.846 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 78162 IMPORTS.DEN@GREENWORL DWIDE.COM DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32503 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 31 7.319 MT CARGO GROSS WEIGHT: 319.846 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 78162 IMPORTS.DEN@GREENWORL DWIDE.COM DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32503 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 31 7.319 MT CARGO GROSS WEIGHT: 319.846 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 78162 IMPORTS.DEN@GREENWORL DWIDE.COM DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32503 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 31 7.319 MT CARGO GROSS WEIGHT: 319.846 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 78162 IMPORTS.DEN@GREENWORL DWIDE.COM DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32503 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 31 7.319 MT CARGO GROSS WEIGHT: 319.846 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 78162 IMPORTS.DEN@GREENWORL DWIDE.COM DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32503 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 31 7.319 MT CARGO GROSS WEIGHT: 319.846 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 78162 IMPORTS.DEN@GREENWORL DWIDE.COM DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32503 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 31 7.319 MT CARGO GROSS WEIGHT: 319.846 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 78162 IMPORTS.DEN@GREENWORL DWIDE.COM DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32503 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 31 7.319 MT CARGO GROSS WEIGHT: 319.846 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 78162 IMPORTS.DEN@GREENWORL DWIDE.COM DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32503 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 31 7.319 MT CARGO GROSS WEIGHT: 319.846 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 78162 IMPORTS.DEN@GREENWORL DWIDE.COM DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32503 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 31 7.319 MT CARGO GROSS WEIGHT: 319.846 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER: P 78162 IMPORTS.DEN@GREENWORL DWIDE.COM
2025-01-07 MAEU246417820 285077.62 kg 760612 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32869 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 28 2.584 MT CARGO GROSS WEIGHT: 285.073 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER:78 002 SI#: MA ADEN 2024-46 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32869 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 28 2.584 MT CARGO GROSS WEIGHT: 285.073 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER:78 002 SI#: MA ADEN 2024-46 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32869 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 28 2.584 MT CARGO GROSS WEIGHT: 285.073 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER:78 002 SI#: MA ADEN 2024-46 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32869 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 28 2.584 MT CARGO GROSS WEIGHT: 285.073 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER:78 002 SI#: MA ADEN 2024-46 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32869 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 28 2.584 MT CARGO GROSS WEIGHT: 285.073 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER:78 002 SI#: MA ADEN 2024-46 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32869 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 28 2.584 MT CARGO GROSS WEIGHT: 285.073 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER:78 002 SI#: MA ADEN 2024-46 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32869 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 28 2.584 MT CARGO GROSS WEIGHT: 285.073 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER:78 002 SI#: MA ADEN 2024-46 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32869 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 28 2.584 MT CARGO GROSS WEIGHT: 285.073 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER:78 002 SI#: MA ADEN 2024-46 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32869 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 28 2.584 MT CARGO GROSS WEIGHT: 285.073 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER:78 002 SI#: MA ADEN 2024-46 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32869 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 28 2.584 MT CARGO GROSS WEIGHT: 285.073 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER:78 002 SI#: MA ADEN 2024-46 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32869 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 28 2.584 MT CARGO GROSS WEIGHT: 285.073 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER:78 002 SI#: MA ADEN 2024-46 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32869 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 28 2.584 MT CARGO GROSS WEIGHT: 285.073 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER:78 002 SI#: MA ADEN 2024-46 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32869 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 28 2.584 MT CARGO GROSS WEIGHT: 285.073 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER:78 002 SI#: MA ADEN 2024-46 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32869 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 28 2.584 MT CARGO GROSS WEIGHT: 285.073 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER:78 002 SI#: MA ADEN 2024-46 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32869 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 28 2.584 MT CARGO GROSS WEIGHT: 285.073 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER:78 002 SI#: MA ADEN 2024-46 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32869 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 28 2.584 MT CARGO GROSS WEIGHT: 285.073 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER:78 002 SI#: MA ADEN 2024-46 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 32869 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 28 2.584 MT CARGO GROSS WEIGHT: 285.073 MT HS CODE: 760612 COMMERCIAL INVOICE NUMBER:78 002 SI#: MA ADEN 2024-46
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
2024-12-18 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
2024-12-13 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 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 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 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 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 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 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
2024-12-13 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
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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
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
RAS AL KHAIR INDUSTRIAL CITY 3 1961 JBL P O BOX 32001 SAUDI ARABIA
MAADEN ROLLING COMPANY RAS AL KHAIR INDUSTRIAL CITY 31961 JBL P O BOX 32001
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 INDUSTRIAL CITY 3 1961 JBL P O BOX 32001 SAUDI ARABIA
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