| 2024-12-10 |
MAEU245287288 |
TREFILADOS INOXIDABLES DE MEXICO S |
20350.31 kg |
722100
|
TOTAL 20 BUNDLES ONLY (TOTAL TWENTY BUNDLES ONLY) COMMODIT Y: STAINLESS STEEL HRAP WIRE R OD GRADE: AISI 304L (NI 8% MIN ) AS PER SALES CONTRACT NO. RIL-24091809 DT. 18.09.2024 PURCHASE ORDER NO: 37246 AS PER INVOICE NO: 9122400439 D ATED: 05.10.2024 SBILL NO: 46 84224 DATED: 08.10.2024 H.S CODE: 72210090 NET WT: 20310. 00KGS IEC NO: 0695003020 F REIGHT PREPAID |
| 2024-10-18 |
CMDUCGD0152669B |
TREFILADOS INOXIDABLES DE MEXICO S A DE C V |
22820.0 kg |
722100
|
TOTAL 40 BUNDLES ONLY (TOTAL FORTY BUNDLES ONLY) COMMODITY: STAINLESS STEEL HRAP WIRE ROD GRADE: AISI 304L (NI 8 MIN), AISI 314 AS PER SALES CONTRACT NO. RIL-24051513 DT. 15.05.2024 PURCHASE ORDER NO: 36553 RIL-24041208 DT. 12.04.2024 PURCHASE ORDER NO: 36291 AS PER INVOICE NO: 9122400193 DATED: 05.07.20SBILL NO: 2292657 DATED: 09.07.2024 H.S CODE: 72210090 NET WT: 40985.00KGS IEC NO: 0695003020 FREIGHT PREPAID FAX: (O1247)47 23160, TAX ID: TIM 99 11 24 T |
| 2024-10-18 |
CMDUCGD0152669A |
TREFILADOS INOXIDABLES DE MEXICO S A DE C V |
22655.0 kg |
731419
|
COMMODITY: STAINLESS STEEL HRAP WIRE ROD GRADE: AISI 304L (NI 8 MIN), AISI 314 |
| 2024-09-19 |
CMDUCGD0152447 |
TREFILADOS INOXIDABLES DE MEXICO S A DE C V |
22371.0 kg |
722100
|
TOTAL 20 BUNDLES ONLY (TOTAL TWENTY BUNDLES ONLY) COMMODITY: STAINLESS STEEL HRAP WIRE ROD GRADAISI 304L (NI 8 MIN), AISI 316L (NI 10.50 M AISI 310 AS PER SALES CONTRACT NO. RIL-24051513 DT. 15.05.2024 PURCHASE ORDER NO: 36553 RIL-24041208 DT. 12.04.2024 PURCHASE ORDER NO: 36291 RIL-24022927 DT. 29.02.2024 PURCHASE ORDER NO: 36122 AS PER INVOICE NO: 9122400152 DATED: 19.06.20SBILL NO: 1823770 DATED: 20.06.2024 H.S CODE: 72210090 NET WT: 20191.00KGS IEC NO: 0695003020 FREIGHT PREPAID FAX: (O1247)47 23160, TAX ID: TIM 99 11 24 T |
| 2024-07-16 |
CMDUCGD0151972 |
TREFILADOS INOXIDABLES MEXICO S A DE C V |
23667.0 kg |
722100
|
TOTAL 21 BUNDLES ONLY (TOTAL TWENTY ONE BUNDLES ONLY) COMMODITY: STAINLESS STEEL HRAP WIRE ROD GRADAISI 304L (NI 8 MIN) AS PER SALES CONTRACT NO. RIL-24031511 DT. 15.03.2024 PURCHASE ORDER NO: 36221 AS PER INVOICE NO: 9122400047 DATED: 26.04.20SBILL NO: 9456925 DATED: 27.04.2024 H.S CODE: 72210090 NET WT: 21440.00KGS IEC NO: 0695003020 FREIGHT PREPAID (O1247)47 25410, TAX ID: TIM 99 11 24 TE4 |
| 2024-02-23 |
CMDUCGD0151059 |
TREFILADOS INOXIDABLES DE MEXICO S A DE C V |
22580.0 kg |
722100
|
TOTAL 20 BUNDLES ONLY (TOTAL TWENTY BUNDLES ONLY) COMMODITY: STAINLESS STEEL HRAP WIRE ROD GRAD304H AS PER SALES CONTRACT NO. RIL-23112220 DATE: 23.11.2023 PURCHASE ORDER NO: 35660 AS PER SALES CONTRACT NO. RIL-23121416 DATE: 14.12.2023 PURCHASE ORDER NO: 35786 AS PER INVOICE NO: 9122300459 DATED: 23.12.20SBILL NO: 6323314 DATED: 27.12.2023 H.S CODE: 72210090 NET WT: 20410.00KGS IEC NO: 0695003020 FREIGHT PREPAID (O1247)47 25410 FAX: (O1247)47 23160, TAX ID: TIM 99 11 24 TE |
| 2023-11-29 |
MEDUUI733038 |
TREFILADOS INOXIDABLES DE MEXICO S |
21677.0 kg |
722100
|
STAINLESS STEEL HRAP WIRE ROD - TOTAL 21 BUNDLES ONLY (T OTAL TWENTY ONE BUNDLES ON LY) COMMODITY: STAINLESS STEEL HRAP WIRE ROD GR ADE : AISI 304L (NI-8% MIN) AS PER SALES CONTRACT NO. RIL-23092210 DATE: 22.09 .2023 P URCHASE ORDER NO: 35379 AS PER INVOICE NO : 9122300368 DATED: 19.1 0.2023 SBILL NO: 4809104 DATED: 21.10.2023 H.S CODE: 722100 90 NET WT: 21635.00KGS IEC NO: 0695 00302 0 FREIGHT PREPAID =TAX ID: TIM 99 11 24 TE4 |
| 2023-10-19 |
CMDUCGD0150175 |
TREFILADOS INOXIDABLES DE MEXICO S A DE C V |
25151.0 kg |
722100
|
TOTAL 23 BUNDLES ONLY (TOTAL TWENTY THREE BUNDLES ONLY) COMMODITY: STAINLESS STEEL HRAP WIRE ROD GRAD304H, AISI 316L (NI 10.5 MIN) AS PER SALES CONTRACT NO. RIL-23062020 DATE: 20.06.2023 PURCHASE ORDER NO: 34884 AS PER SALES CONTRACT NO. RIL-23071812 DATE: 18.07.2023 PURCHASE ORDER NO: 35044 AS PER INVOICE NO: 9122300227 DATED: 30.07.20SBILL NO: 2857536 DATED: 31.07.2023 H.S CODE: 72210090 NET WT: 22875.00KGS IEC NO: 0695003020 FREIGHT PREPAID TEL: (O1247)47 25400 (O1247)47 25410 FAX: (O1247)47 23160, TAX ID: TIM 99 11 24 TE |
| 2023-10-19 |
CMDUCGD0150174 |
TREFILADOS INOXIDABLES DE MEXICO S A DE C V |
24444.0 kg |
722100
|
TOTAL 22 BUNDLES ONLY (TOTAL TWENTY TWO BUNDLES ONLY) COMMODITY: STAINLESS STEEL HRAP WIRE ROD GRAD304H, AISI 304L AS PER SALES CONTRACT NO. RIL-23041412 DATE: 14.04.2023 PURCHASE ORDER NO: 34538 AS PER SALES CONTRACT NO. RIL-23071812 DATE: 18.07.2023 PURCHASE ORDER NO: 35044 AS PER INVOICE NO: 9122300228 DATED: 31.07.20SBILL NO: 2938742 DATED: 03.08.2023 H.S CODE: 72210090 NET WT: 22210.00KGS IEC NO: 0695003020 FREIGHT PREPAID TEL: (O1247)47 25400 (O1247)47 25410 FAX: (O1247)47 23160, TAX ID: TIM 99 11 24 TE |
| 2023-10-11 |
CMDUCGD0150219 |
TREFILADOS INOXIDABLES DE MEXICO S A DE C V |
22566.0 kg |
722100
|
TOTAL 20 BUNDLES ONLY (TOTAL TWENTY BUNDLES ONLY) COMMODITY: STAINLESS STEEL HRAP WIRE ROD GRAD304L (NI-8 MIN) AS PER SALES CONTRACT NO. RIL-23071812 DATE: 18.07.2023 PURCHASE ORDER NO: 35044 AS PER INVOICE NO: 9122300241 DATED: 07.08.20SBILL NO: 3049837 DATED: 08.08.2023 H.S CODE: 72210090 NET WT: 20426.00KGS IEC NO: 0695003020 FREIGHT PREPAID TEL: (O1247)47 25400 (O1247)47 25410 FAX: (O1247)47 23160, TAX ID: TIM 99 11 24 TE |
| 2023-09-08 |
CMDUCGD0150013 |
TREFILADOS INOXIDABLES DE MEXICO S A DE C V |
22860.0 kg |
722100
|
TOTAL 20 BUNDLES ONLY (TOTAL TWENTY BUNDLES ONLY) COMMODITY: STAINLESS STEEL HRAP WIRE ROD GRADAISI 304L AS PER SALES CONTRACT NO. RIL-23041412 DATE: 14.04.2023 PURCHASE ORDER NO: 34538 AS PER INVOICE NO: 9122300183 DATED: 12.07.20SBILL NO: 2434819 DATED: 13.07.2023 H.S CODE: 72210090 NET WT: 20590.00KGS IEC NO: 0695003020 FREIGHT PREPAID (O1247)47 25410 FAX: (O1247)47 23160, TAX ID: TIM 99 11 24 TE FAX: (O1247)47 23160, TAX ID: TIM 99 11 24 |
| 2023-08-24 |
CMDUCGD0149949 |
TREFILADOS INOXIDABLES DE MEXICO S A DE C V |
23682.0 kg |
722100
|
TOTAL 21 BUNDLES ONLY (TOTAL TWENTY ONE BUNDLES ONLY) COMMODITY: STAINLESS STEEL HRAP WIRE ROD GRA 310S, AISI 316L (NI 10.5 MIN) AS PER SALES CONTRACT NO. RIL-23021622 DATE 16.02.2023 PURCHASE ORDER NO: 34231 AS PER SALES CONTRACT NO. RIL-23031614 DATE 16.03.2023 PURCHASE ORDER NO: 34415 AS PER SALES CONTRACT NO. RIL-23062020 DATE: 20.06.2023 PURCHASE ORDER NO: 34884 AS PER INVOICE NO: 9122300165 DATED: 29.06. SBILL NO: 2164982 DATED: 01.07.2023 H.S CODE: 72210090 NET WT: 21480.00KGS IEC NO: 0695003020 FREIGHT PREPAID TEL: (O1247)47 25400 (O1247)47 25410 FAX: (O1247)47 23160, TAX ID: TIM 99 11 24 TE |
| 2023-08-24 |
MEDUIV739566 |
TREFILADOS INOXIDABLES DE MEXICO S |
21512.0 kg |
722100
|
STAINLESS STEEL HRAP WIRE ROD - TOTAL 21 BUNDLES ONLY (T OTAL TWENTY ONE BUNDLES ON LY) COMMODITY: STAINLES S STEEL HRAP WIRE ROD GRAD E: 304H AS PER SALES CO NTRACT NO. RI L-23062020 DATE: 20.06.2023 PURCHAS E ORDER NO: 34884 AS PER INVOICE NO: 9122300172 DA TED: 05.07.2023 SBILL NO: 2288418 DATED: 0 7.07. 2023 H.S CODE: 72210090 NET WT: 21470 .00KGS I EC NO: 0695003020 FREIG HT PRE PAID |
| 2023-08-03 |
MEDUIV502170 |
TREFILADOS INOXIDABLES DE MEXICO S |
21577.0 kg |
722100
|
STAINLESS STEEL HRAP WIRE ROD - TOTAL 21 BUNDLES ONLY (T OTAL TWENTY ONE BUNDLES ON LY) COMMODITY: STAINLES S STEEL HRAP WIRE ROD GRAD E: 304H AS PER SALES CO NTRACT NO. RI L-23051706 DATE: 17.05.2023 PURCHAS E ORDER NO: 34713 AS PER INVOICE NO: 9122300146 DA TED: 18.06.2023 SBILL NO: 1843996 DATED: 1 9.06. 2023 H.S CODE: 72210090 NET WT: 21535 .00KGS I EC NO: 0695003020 FREIG HT PRE PAID |
| 2023-07-08 |
MAEU227619135 |
ACS INTERNATIONAL S DE RL DE CV |
20710.02 kg |
722100
|
20 BUNDLES ONLY (TOTAL TWEN TY BUNDLES ONLY) COMMODITY: STAINLESS STEEL HRAP WIRE ROD GRADE: AISI 304L PURCHASE ORDER NO: P352284 DT. 01.03. 2023 AS PER SALES CONTRACT NO : RIL-23030101 DT. 01.03.2023 AS PER INVOICE NO: 912230009 0 DT. 19.05.2023 S/BILL NO: 1190489 DT. 22.05.2023 H.S CODE NO: 72210090 NET WT: 206 70.00KGS GR. WT: 20710.00KGS NET WT: 45569.00 POUND GR. W T: 45658.00 POUND FREIGHT PRE PAID 2ND NOTIFY ACS INDUS TRIES, INC ONE NEW ENGLAND WA Y LINCOLN, RI 02865 US-UNITE D STATES TEL: 401-769-4700 |
| 2023-02-09 |
CMDUCGD0148914 |
TREFILADOS INOXIDABLES DE MEXICO S A DE C V |
22135.0 kg |
722100
|
TOTAL 20 BUNDLES ONLY (TOTAL TWENTY BUNDLES ONLY) COMMODITY: STAINLESS STEEL HRAP WIRE ROD GRA 304H AISI 316L (NI 10.50 MIN) AS PER SALES CONTRACT NO. RIL-22110301 DATE 03.11.2022 PURCHASE ORDER NO: 33354 AS PER INVOICE NO: 9122200306 DATED: 09.12. SBILL NO: 6080421 DATED: 12.12.2022 H.S CODE: 72210090 NET WT: 19915.00KGS IEC NO: 0695003020 FREIGHT PREPAID (O1247)47 25410 FAX: (O1247)47 23160, TAX ID: TIM 99 11 24 TE |
| 2021-03-15 |
MEDUM6575564 |
TINDU DE MEXICO S A DE C V |
19786.0 kg |
722100
|
STAINLESS STEEL WIRE RODS IN COILS HRP FINISHGRA - TOTAL 20 BUNDLES ONLY (TOT AL TWENTY BUNDLES ONLY) COMMODITY: STAINLESS STEEL WIR E RODS IN COILS HRP FI NISH GRADE 304L AS PERSAL ES CONTRACT NO: RIL-261/20 20-2021 DT. 29.12.2020 AS PER INVOICE NO: 912200060 6 D T. 08.02.2021 S/BILL NO: 8496397 DT. 08.02.2 02 1 H.S CODE: 72210090 NET W T: 19746.000KGSIEC NO: 06 95003020 FREIGHT PREPAID = R.F.C TME 951228UW9 E-MAIL ID: ARELI.TINDU=HOTMAIL.C OM |
| 2021-03-15 |
MEDUM6576489 |
TINDU DE MEXICO S A DE C V |
19163.0 kg |
722100
|
STAINLESS STEEL WIRE RODS IN COILS HRP FINISHGRAD - TOTAL 19 BUNDLES ONLY (TOT AL NINETEE N BUNDLES ONLY) COMMODITY: STAINLESS STEE L WIRE RODS IN COILS HRP F INISH GRADE ER 308LSI, ER 308L AS PER SALES CONTRACT NO: RIL-261/2020-2021 DT . 29.12.2020 AS PER INVOIC E NO : 9122000605 DT. 08. 02.2021 S/BILL NO: 849 6398 DT. 08.02.2021 H.S CODE: 72210090 NET WT: 19125.00 0KGS IEC NO: 0695003020 FR EIGHT PREPAID =R.F.C TME 9 51228UW9 E-MAIL ID: ARELI. TINDU=HOTMAIL.COM |
| 2021-03-11 |
MEDUM6390873 |
TREFILADOS INOXIDABLES DE MEXICO S |
19990.0 kg |
722100
|
STAINLESS STEEL HRAP WIRE ROD GRADE: AISI 304L - TOTAL 20 BUNDLES ONLY (TOT AL TWENTY BUNDLES ONLY) CO MMODITY: STAINLESS STEEL HRAP W IRE ROD GRADE: AISI 304L AS PER SALES CONTRACT NO. RIL-247/2020-2021 DAT E: 23.11.2020 PURCHASE ORD ER NO: 29744 AS PER INVOIC E NO: 9122000569 DATED: 2 7.01.2021 S/BILL NO: 81904 52 DATED: 27.01.2021 H.S C ODE: 72210090 NET WT: 1995 0.00KGS IEC NO: 0695003020 FREIGHT PREPAID =TAX ID: TIM 99 11 24 TE4 |
| 2021-02-22 |
MEDUM6265646 |
TREFILADOS INOXIDABLES DE MEXICO S |
19640.0 kg |
722100
|
STAINLESS STEEL HRAP WIRE ROD GRADE: AISI 304L & A - TOTAL 20 BUNDLES ONLY (TOT AL TWENTY BUNDLES ONLY) CO MMODITY: STAINLESS STEEL HR AP WIRE ROD GRADE: AISI 304L & AISI 316L AS PER SA LES CONTRACT NO. RIL-245/2 020-2021 DATE: 19.11.2020 PURCHASE ORDER NO: 29721 A S PER INVOICE NO: 91220005 57 DATED: 22.01.2021 S/BI LL NO: 8090653 DATED: 22. 01.2021 H.S C ODE: 72210090 NET WT: 19600.00KGS IEC N O: 0695003020 FREIGHT PREP AID =(O1247)47 25410 FAX: (O1247)47 23160, TAX ID: T IM 99 11 24 TE4 |
| 2021-02-16 |
MEDUM6120239 |
TREFILADOS INOXIDABLES DE MEXICO S |
20140.0 kg |
722100
|
STAINLESS STEEL HRAP WIRE ROD GRADE AISI 316L- TOTAL 20 BUNDLES ONLY (TOT AL TWENTY BUNDL ES ONLY) CO MMODITY: STAINLESS STEEL HRAP WI RE ROD GRADE AISI 3 16L AS PER SALES CONTRACTNO. RIL-255/2020-2021 DATE : 19.12.2020 PURC HASE ORDE R NO: 29859 AS PER INVOICE NO: 9122000527 DATED: 12 .01.2021 S/BILL NO: 788768 4 DATED: 13.01.2021 H.S C ODE: 72210090 NET WT: 2010 0.00KGS IEC NO: 0695003020 FREIGHT PREPAID =(O1247)4 7 25410 FAX: (O1247)47 231 60, TAX ID: TIM 99 11 24 T E4 |
| 2021-02-16 |
MEDUM6149212 |
TREFILADOS INOXIDABLES DE MEXICO S |
20180.0 kg |
722100
|
STAINLESS STEEL HRAP WIRE ROD GRADE: AISI 304L & A - TOTAL 20 BUNDLES ONLY (TOT AL TWENTY BUNDLES ONLY) CO MMODITY: STAINLESS STEEL HR AP WIRE ROD GRADE: AISI 304L & AISI 316L AS PER SA LES CONTRACT NO. RIL-245/2 020-2021 DATE: 19.11.2020 PURCHASE ORDER NO: 29721 A S PER INVOICE NO: 91220005 21 DATED: 10.01.2021 S/BI LL NO: 7863601 DATED: 12.0 1.2021 H.S CODE: 72210090 NET WT: 20140.00KGS IEC NO : 0695003020 FREIGHT PREPA ID = (O1247)47 25410 FAX: (O1247)47 23160, TAX ID: T IM 99 11 24 TE4 |
| 2021-02-10 |
MAEU207114712 |
TREFILADOS INOXIDABLES DE MEXICO S A DE C V |
20380.25 kg |
722100
|
TOTAL 20 BUNDLES ONLY (TOTAL TWENTY BUNDLES ONLY) COMMODI TY: STAINLESS STEEL HRAP WIRE ROD GRADE AISI 316L AS PER SALES CONTRACT NO. RIL-219/202 0-2021 DATE: 21.10.2020 PURC HASE ORDER NO: 29577 AS PER INVOICE NO: 9122000437 DATED: 10.12.2020 S/BILL NO: 722 5163 DATED: 15.12.2020 H.S CODE: 72210090 NET WT: 203 40.00KGS IEC NO: 0695003020 FREIGHT PREPAID |
| 2021-02-05 |
MEDUMA945739 |
TREFILADOS INOXIDABLES DE MEXICO S |
40060.0 kg |
722100
|
STAINLESS STEEL HRAP WIRE ROD - TOTAL 40 BUNDLES ONLY (TOT AL FORTY BUNDLES ONLY) COM MODITY: STAINLESS STEEL H RAP WIRE ROD GRADE AIS I 30 4L AS PER SALES CONTRACT N O. RIL-219/2020-2021 DATE: 21.10.2020 PURCHASE ORDER NO: 29577 AS PER INVOICE NO: 9122000475 DATED: 26 . 12.2020 S/BILL NO: 7574114 DATED: 30.12.202 0 H.S CO DE: 72210090 NET WT: 39980 .00KGS IEC NO: 0695003020 FREIGHT PREPAID =FAX: (O12 47)47 23160, TAX ID: TIM 9 9 11 24 TE4 STAINLESS STEEL HRAP WIRE ROD - COMMODITY: S TAINLESS STEE L HRAP WIRE ROD GRADE AISI 304L |
| 2021-02-05 |
MEDUMA945879 |
METALES DE PRECISION Y SERVICIOS S |
19160.0 kg |
722100
|
STAINLESS STEEL HRAP WIRE ROD GRADE - TOTAL :21 BUNDLES TOTAL TWENTY ONE BUNDLS ONLY. P RODUCT: STAINLESS STEEL H RAP WIRE ROD GRADE ER 308L AS PER SALES CONTRACT NO: RIL-169/20 20-2021 DT. 27 .07.2020 PURCAHSE ORDER NO : P004695 INVOICE NO. 9122 000477 DATED : 26.1 2.2020 S/BILL NO. 7571259 DT: 30.12.2020 NE T WT: 19118.0 00KGS GR WT: 19160.000KGS NET WT: 42148.000 POUND G R WT: 42241.000 POUND I EC NO. 0695003020 H.S CODE: 7 2210090 FREIGHTPREPAID =F AX: 215 661 0366 EMAIL: CM ARTINE Z=PRECISIONMETALSERV ICES.COM |