SIJ METAL RAVNE D O O
Address: KOROSKA CESTA 014 RAVNE NA KOROSKEM 103 2390 SLOVENIA
SIJ METAL RAVNE D O O's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.53 Average TEU per month: 4.67
Active Months: 5 Average TEU per Shipment: 5.60
Shipment Frequency Std. Dev.: 1.39
Shipments By Companies
Company Name Shipments
KOPO INTERNATIONAL INC 149 shipments
SIJ AMERICAS INC 60 shipments
ELLWOOD SPECIALTY METALS MEXICO S 7 shipments
Shipments By HS Code
HS Code Shipments
080810 Fruit, edible; apples, fresh 52 shipments
030613 Crustaceans; in shell or not, live, fresh, chilled, frozen, dried, salted or in brine; smoked, cooked or not before or during smoking; in shell, steamed or boiled, whether or not chilled, frozen, dried, salted or in brine; edible flours, meals, pellets 51 shipments
720421 Ferrous waste and scrap; of stainless steel 37 shipments
847170 Units of automatic data processing machines; storage units 30 shipments
722230 Steel, stainless; bars and rods, n.e.c. in heading no. 7222 10 shipments
940430 Sleeping bags 9 shipments
730210 Iron or steel, railway or tramway track construction material; rails 8 shipments
722850 Steel, alloy; bars and rods, cold-formed or cold-finished 6 shipments
722220 Steel, stainless; bars and rods, cold-formed or cold-finished 4 shipments
722880 Steel, alloy or non-alloy; hollow drill bars and rods 3 shipments
711790 Jewellery; imitation, of other than base metal, whether or not plated with precious metal 2 shipments
722691 Steel, alloy; flat-rolled, width less than 600mm, (excluding silicon-electrical or high speed steel), hot-rolled 2 shipments
722830 Steel, alloy; bars and rods, hot-rolled, hot-drawn or extruded 2 shipments
180632 Chocolate and other food preparations containing cocoa; in blocks, slabs or bars, (not filled), weighing 2kg or less 1 shipments
720916 Iron or non-alloy steel; in coils, flat-rolled, width 600mm or more, cold-rolled, of a thickness exceeding 1mm but less than 3mm 1 shipments
721113 Iron or non-alloy steel; flat-rolled, hot-rolled, rolled on four faces or in a closed box pass, of a width more than 150mm but less than 600mm, 4mm thick or more, not in coils, without patterns in relief 1 shipments
722990 Steel, alloy; wire, of materials other than silico-manganese steel 1 shipments
730240 Iron or steel, railway or tramway track construction material; fish-plates and sole plates 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-02-12 CCLLHAMS25553181 SIJ AMERICAS INC 19238.0 kg 730240 STEEL PLATES 72192110, 72254040INVOICE (S):25202100235, 25202100233, 25202100234
2024-12-01 MEDUK0164427 SIJ AMERICAS INC 19711.0 kg 722230 = BARS IN BUNDLE STEEL AS PER INVOICES: 24202108702 24202108706 24202108703 24202108704 24202108705 TRIP 3458954, 3458952
2024-11-30 MEDUK0165879 SIJ AMERICAS INC 57873.0 kg 722230 =BARS IN BUNDLE STEEL AS PER INVOICES: 24202108799 24202108798 24202108794 24202108789 24202108806 24202108797 24202108795 TRIP 3459193,3459194,3459192 =BARS IN BUNDLE STEEL AS PER INVOICES: 24202109445 24202109444 24202109333 24202109335 24202109337 24202109332 TRIP 3459741,3459743,3459744,34 60206,3460218 =BARS IN BUNDLE STEEL AS PER INVOICES: 24202108902 24202108908 24202108909 24202108913 24202108903 24202108904 24202108905 TRIP 3459342,3459344
2024-11-30 MEDUK0166547 SIJ AMERICAS INC 39512.0 kg 722230 = BARS, IN BUNDLE OF TRIP 3460374 STEEL AS PER INVOICES: 24202109552 24202109553 = BARS, IN BUNDLE OF TRIP 3460277 STEEL AS PER INVOICES: 24202109530 24202109531 24202109532
2024-11-30 MEDUK0167073 SIJ AMERICAS INC 78117.0 kg 722230 = BARS, IN BUNDLE OF TRIP 3461003, 3461002 STEEL AS PER INVOICES: 24202109777 24202109778 24202109779 24202109780 = BARS, IN BUNDLE OF TRIP 3460832, 3460596 STEEL AS PER INVOICES: 24202109676 24202109677 24202109678 24202109679 24202109680 24202109675 = BARS, IN BUNDLE OF TRIP 3460594, 3460593, 3460592 STEEL AS PER INVOICES: 24202109655 24202109647 24202109651 24202109646 24202109652 24202109650 24202109649 24202109648 = BARS, IN BUNDLE OF TRIP 3460508, 3460509 STEEL AS PER INVOICES: 2024104771 24202109644 24202109638 24202109639
2024-11-30 MEDUK0167537 SIJ AMERICAS INC 198101.0 kg 722230 = BARS, IN BUNDLE OF TRIP 3461008 STEEL AS PER INVOICE: 24202109809 = BARS, IN BUNDLE OF TRIP 3460591 STEEL AS PER INVOICE: 24202109698 24202109697 = BARS, IN BUNDLE OF TRIP 3460881 STEEL AS PER INVOICE: 24202109805 24202109804 = BARS, IN BUNDLE OF TRIP 3460670 STEEL AS PER INVOICE: 24202109711 24202109713 24202109712 24202109714 = BARS, IN BUNDLE OF TRIP 3460443 STEEL AS PER INVOICE: 24202109656 24202109654 24202109653 = BARS, IN BUNDLE OF TRIP 3460506 STEEL AS PER INVOICE: 24202109643 24202109642 24202109641 24202109640 = BARS, IN BUNDLE OF TRIP 3460879 STEEL AS PER INVOICE: 24202109767 24202109766 = BARS, IN BUNDLE OF TRIP 3460792 STEEL AS PER INVOICE: 24202109763 24202109760 24202109762 24202109761 24202109759 = BARS, IN BUNDLE OF TRIP 3460791 STEEL AS PER INVOICE: 24202109749 = BARS, IN BUNDLE OF TRIP 3461009 STEEL AS PER INVOICE: 24202109823 24202109824 24202109825
2024-11-30 MEDUK0167941 SIJ AMERICAS INC 21356.0 kg 722230 = BARS, IN BUNDLE OF TRIP 3460823, 3460512, 3460513 STEEL AS PER INVOICES: 24202109622 24202109619 24202109618 24202109617 24202109621 24202109686
2024-11-30 MEDUK0165671 SIJ AMERICAS INC 77829.0 kg 722230 = BARS, IN BUNDLE OF TRIP 3460027, 3460029, 3460028, 3460025 STEEL AS PER INVOICES: 24202109442 24202109441 24202109448 24202109447 24202109446 24202109443 = BARS, IN BUNDLE OF TRIP 3460283,3460284 STEEL AS PER INVOICES: 24202109512 24202109533 24202109507 24202109508 24202109509 24202109510 24202109511 24202109265 24202109266 = BARS, IN BUNDLE OF TRIP 3459873, 3459874, 3459875 STEEL AS PER INVOICES: 24202109419 24202109422 24202109423 24202109424 24202109425 24202109420 24202109421 = BARS, IN BUNDLE OF TRIP 3460375,3460378 STEEL AS PER INVOICES: 24202109551 24202109550 24202109547 24202109549 24202109548 24202109546
2024-05-12 MEDUK0130642 SIJ AMERICAS INC 59307.0 kg 730210 TRIP 3433143 STEEL AS PER INVOICES: 24202102496 24202102497 24202102498 24202102499 TRIP 3433249 STEEL AS PER INVOICES: 24202102565 24202102564 24202102563 TRIP 3433247 STEEL AS PER INVOICES: 24202102550 24202102551
2024-03-27 MEDUK0121575 SIJ AMERICAS INC 154963.0 kg 722230 = BARS TRIP 3430045 STEEL AS PER INVOICES: 24202101113 24202101111 24202101112 = BARS TRIP 3429726 , 3429725 STEEL AS PER INVOICES: 24202100845 24202100844 24202100843 24202100842 24202100841 24202100840 24202100839 = BARS TRIP 3430052 STEEL AS PER INVOICES: 24202101131 24202101132 24202101133 2420210113424202101135 = BARS TRIP 3429924, 3429619 STEEL AS PER INVOICES: 24202101046 24202100718 = BARS TRIP 3429722, 3429720 STEEL AS PER INVOICES: 24202100834 24202100833 24202100832 = BARS TRIP 3429711, 3429710 STEEL AS PER INVOICES: 24202100807 24202100801 24202100802 24202100804 24202100803 24202100805 2024100426 2024100427 2024100450 = BARS TRIP 3429770 , 3429771 STEEL AS PER INVOICES: 24202100892 24202100890 24202100891 24202100888 24202100887 = BARS TRIP 3429847 , 3429848 STEEL AS PER INVOICES: 2024100489 2024100487 2024100486 24202101034 24202101033 24202101037
2023-09-30 MEDUK0102344 SIJ AMERICAS INC 76788.0 kg 730210 PWD2301418+TRIP 3418387+3418388 STEEL AS PER INVOICE: 23202107075 23202107076 23202107077 23202107078 04-23-46987 TRIP 3419479 STEEL AS PER INVOICE: 23202107208 23202107207 TRIP 3419460 STEEL AS PER INVOICE: 23202107221 23202107220 23202107219 23202107218 23202107217 PWD2301419+TRIP 3418390+3418392 STEEL AS PER INVOICE: 04-23-46993 23202107080 23202107082 23202107081 23202107079
2023-09-20 CMDUKPE0176250C SIJ AMERICAS INC 21752.0 kg 721113 FREIGHT PREPAID WAYBILL - NO ORIGINAL ISSUED HOT ROLLED STEEL PLATE INVOICE NO.: 23202107047, 23202107049, 23202107050, 23202107051, 23202107053, 23202107065, 23202107052, 23202107048
2023-07-20 COSU6356028763 SIJ AMERICAS INC 61419.0 kg 720421 STEEL STEEL STEEL
2023-07-02 COSU6356028762 SIJ AMERICAS INC 58233.0 kg 720421 STEEL STEEL STEEL
2023-06-23 COSU6356028761 SIJ AMERICAS INC 38416.0 kg 720421 STEEL STEEL
2023-02-27 MEDUK0074402 SIJ AMERICAS INC 138258.0 kg 722220 TRIP 3392314 STEEL AS PER INVOICE: 23202100610 23202100611 23202100612 23202100613 23202100614 HS CODE(S):722220 TRIP 3392364 STEEL AS PER INVOICE: 23202100638 23202100639 HS CODE(S):722220 TRIP 3392324 STEEL AS PER INVOICE: 23202100615 23202100616 HS CODE(S):722220 TRIP 3392426 STEEL AS PER INVOICE: 23202100652 HS CODE(S):722220 TRIP 3392326 STEEL AS PER INVOICE: 23202100600 23202100601 HS CODE(S):722220 TRIP 3391436 STEEL AS PER INVOICE: 20231001622023100268 2023100269 2023100270 2023100271 23202100527 23202100528 HS CODE(S):722220 TRIP 3391392 STEEL AS PER INVOICE: 23202100536 23202100537 HS CODE(S):722220
2022-11-26 MEDUK0062852 SIJ AMERICAS INC 156692.0 kg 080810 PWD2203638 STEEL AS PER INVOICE: 04-22-52001 04-22-52002 04-22-52003 04-22-52004 TRIP 3381458 STEEL AS PER INVOICE: 2220201011314 2220201011315 2220201011316 22202010113172220201011318 2220201011319 TRIP 3381684, 3381685 STEEL AS PER INVOICE: 2220201011383 2220201011384 PWD2203639+3381322 STEEL AS PER INVOICE: 2220201011311 2220201011312 04-22-51997 04-22-51998 04-22-51999 TRIP 3381566 STEEL AS PER INVOICE: 2220201011320 2220201011321 2220201011322 22202010113232220201011324 2220201011325 PWD2203674+3381611 STEEL AS PER INVOICE: 04-22-52014 04-22-52015 2220201011366 2220201011367 2220201011368 2220201011369 PWD2203679 STEEL AS PER INVOICE: 04-22-52031 PWD2203660 STEEL AS PER INVOICE: 04-22-52005 04-22-52006 2022104719 2220201011326 2220201011327 2220201011328 2220201011329
2022-11-26 MEDUK0063306 SIJ AMERICAS INC 197233.0 kg 722850 PWD2203740 STEEL AS PER INVOICE: 04-22-52118 PWD2203699 STEEL AS PER INVOICE: 04-22-52048 04-22-52049 3382336 STEEL AS PER INVOICE: 2220201011475 TRIP 3382343 STEEL AS PER INVOICE: 2220201011535 2220201011536 PWD2203756 STEEL AS PER INVOICE: 04-22-52111 04-22-52112 TRIP 3382358 STEEL AS PER INVOICE: 2220201011554 HS CODE(S):722850 TRIP 3382345 STEEL AS PER INVOICE: 2220201011540 2220201011541 PWD2203741 STEEL AS PER INVOICE: 04-22-52116 04-22-52117 PWD2203723+ TRIP 3382362 STEEL AS PER INVOICE: 04-22-52121 04-22-52122 04-22-52123 04-22-52124 04-22-52125 2220201011593 PWD2203717 STEEL AS PER INVOICE: 2022104783 04-22-52081 04-22-52082
2022-11-22 MEDUK0060740 SIJ AMERICAS INC 78520.0 kg 080810 TRIP 3378246 STEEL AS PER INVOICE: 2220201010508 2220201010509 2220201010510 TRIP 3378245 STEEL AS PER INVOICE: 2220101010532 2220201010533 2220201010534 PWD2203518 STEEL AS PER INVOICE: 04-22-51725 TRIP 3378347 STEEL AS PER INVOICE: 2220201010852 2220201010853 2220202020854 2220201010855
2022-11-22 MEDUK0061086 SIJ AMERICAS INC 38035.0 kg 722850 TRIP 3377970 STEEL AS PER INVOICE: 2220201010285 2220201010286 2220201010287 22202010102902220201010291 PWD2203447+ TRIP 337215 STEEL AS PER INVOICE:2220201010404 2220201010405 HS CODE(S):72285 0
2022-11-22 MEDUK0060054 SIJ AMERICAS INC 19640.0 kg 080810 PWD2203426 + TRIP 3378160 STEEL AS PER INVOICE: 2220201010393 2220201010394 04-22-51600 04-22-51601
2022-11-18 MEDUK0057829 SIJ AMERICAS INC 19570.0 kg 080810 PWD2203198 STEEL AS PER INVOICE: 04-22-51249 04-22-51250 04-22-51251
2022-11-14 MEDUK0059817 SIJ AMERICAS INC 391181.0 kg 730210 TRIP 3378073 STEEL AS PER INVOICE: 2220201010363 2220201010364 2220201010365 PWD2203380+ TRIP 3377971 STEEL AS PER INVOICE: 2022104346 2022104347 2022104348 20221043492022104350 2022104342 2022104343 2022104344 2022104345 2022104334 2022104340 2022104339 04-22-51515 2220201010218 TRIP 3377969 STEEL AS PER INVOICE: 2220201010205 2220201010206 PWD2203369+ TRIP 3377932 STEEL AS PER INVOICE: 04-22-51527 04-22-51528 04-22-51529 04-22-51530 2220201010280 TRIP 3378158 STEEL AS PER INVOICE: 20221044012022104402 2220201010385 2220201010386 22202 01010387 PWD2203372+370+ TRIP 3377940+ TRIP 3377942 STEEL AS PER INVOICE: 04-22-51488 04-22-51489 2220201010203 2220201010204 PWD220341+ TRIP 3378170 STEEL AS PER INVOICE:04-22-51598 04-22-51599 2220201010376 222020 1010377 TRIP 3377972 STEEL AS PER INVOICE: 2220201010284 2220201010288 2220201010289 PWD2203379+TRIP 3377968 STEEL AS PER INVOICE:04-22-51551 04-22-51552 2220201010312 PWD2203350+ TRIP 3377880 STEEL AS PER INVOICE: 2220201010162 2220201010163 2220201010164 2220201010165 2220201010166 2220201010167 2220201010168 04-22-51465 TRIP 3377925 STEEL AS PER INVOICE: 2220201010303 TRIP 3377930 STEEL AS PER INVOICE: 2220201010175 2220201010176 2220201010177 TRIP 3378156 STEEL AS PER INVOICE: 20221043992220201010388 2220201010390 TRIP 3377927 STEEL AS PER INVOICE: 2220201010169 PWD2203449 STEEL AS PER INVOICE: 04-22-51629 04-22-51630 04-22-51631 PWD2203437+ TRIP 3378183 STEEL AS PER INVOICE: 2220201010378 2220201010379 2220201010380 2220201010381 2220201010382 04-22-51595 04-22-51596 04-22-51597 PWD2203319+ TRIP 3377701 STEEL AS PER INVOICE: 04-33-51464 2220201010160 2220201010161 PWD2203404+ TRIP 3378077 STEEL AS PER INVOICE: 04-22-51605 04-22-51606 04-22-51607 04-22-51608 04-22-51609 2220201010384 PWD2203381+382 STEEL AS PER INVOICE: 04-22-51560 04-22-51559 04-22-51558 TRIP 3378074 STEEL AS PER INVOICE: 2220201010374 2220201010375
2022-11-14 MEDUK0060708 SIJ AMERICAS INC 330687.0 kg 730210 PWD2203493 + PWD2203495 STEEL AS PER INVOICE:04-22-51701 04-22-51702 04-22-51703 04-22-51 704 PWD2203517 STEEL AS PER INVOICE: 04-22-51722 04-22-51723 04-22-51724 PWD2203473+3378247 STEEL AS PER INVOICE: 04-22-51692 04-22-51693 04-22-51694 22202010105162220201010517 PWD2203607 + TRIP 3379434 STEEL AS PER INVOICE: 04-22-51902 04-22-51903 2220201011107 2220201001108 PWD2203450+3378221 STEEL AS PER INVOICE: 04-22-51654 2220201010515 TRIP 3378353 STEEL AS PER INVOICE: 22202014010863 TRIP 3378259 STEEL AS PER INVOICE: 2220201010513 2220201010512 2220201010514 2022104503 2022104501 2022104499 TRIP 3378348 STEEL AS PER INVOICE: 2220201010861 TRIP 3378342 STEEL AS PER INVOICE: 2220201010842 2220201010843 2220201010844 22202010108472220201010846 2220201010845 PWD2203539+540+TRIP 3378394+ 3378393 STEEL ASPER INVOICE: 04-22-51859 04-22-51860 04-22-5 1861 04-22-51862 04-22-51863 04-22-51864 04-22-51865 2220201011001 2220201011002 PWD2203497 STEEL AS PER INVOICE: 04-22-51705 04-22-51706 2022104505 PWD2203626+ TRIP 3379522 04-22-51914 04-22-51915 04-22-51916 2220201011129 2220201011130 2220201011131 2220201011133 2022104671 TRIP 3378355+3378496 STEEL AS PER INVOICE: 2220201010995 2220201010997 PWD2203573+ TRIP 3378350 STEEL AS PER INVOICE: 2220201010998 2220201010999 2022104537 04-22-51852 PWD2203593+TRIP3378504+337 8352 STEEL AS PER INVOICE: 04-22-51880 2220201011069 2220201011068 2220201011067 TRIP 3378351 STEEL AS PER INVOICE: 2220201010864 2220201010865 2220201010866 TRIP 3378345 STEEL AS PER INVOICE: 2220201010848 2220201010849 2220201010850 2220201010851
2022-11-14 MEDUK0058801 SIJ AMERICAS INC 254424.0 kg 080810 PWD2203302 STEEL AS PER INVOICE: 04-22-51413 2022104228 2022104229 PWD2203327 STEEL AS PER INVOICE: 04-22-51446 04-22-51447 TRIP 3377870 STEEL AS PER INVOICE: 2220201010125 2220201010126 2220201010127 22202010101282220201010129 TRIP 3377624 STEEL AS PER INVOICE: 2220201009939 2220201009940 PWD2203308+ 3377631 STEEL AS PER INVOICE: 04-22-51421 04-22-51422 04-22-51423 04-22-51424 2220201009996 2220201009997 TRIP 3377831 STEEL AS PER INVOICE: 2220201010130 2220201010131 2220201010132 2220201010133 PWD2203336 STEEL AS PER INVOICE: 04-22-51451 04-22-51452 TRIP 3377614 STEEL AS PER INVOICE: 2220201010112 2220201010113 2220201010114 2220201010115 TRIP 3377611 STEEL AS PER INVOICE: 20221042322220201010087 PWD2203303 STEEL AS PER INVOICE: 04-22-51395 PWD2203316 STEEL AS PER INVOICE: 04-22-51426 04-22-51427 04-22-51428 PWD2203318+TRIP 3377694 STEEL AS PER INVOICE:04-22-51444 04-22-51445 2220201010116 222020 1010117 2220201010118 2220201010119 TRIP 3377827 STEEL AS PER INVOICE: 2220201010120 2220201010121 2220201010122
2022-10-28 MEDUK0056417 SIJ AMERICAS INC 39890.0 kg 080810 PWD2203085 STEEL AS PER INVOICE: 04-22-51015 04-22-51016 PWD2203125 STEEL AS PER INVOICE: 04-22-51121 04-22-51122 04-22-51123 04-22-51124
2022-10-27 MEDUK0055823 SIJ AMERICAS INC 59140.0 kg 080810 PWD2203034 STEEL AS PER INVOICE: 04-22-50916 04-22-50917 PWD2203033 STEEL AS PER INVOICE: 04-22-50919 04-22-50920 04-22-50921 PWD2203049 STEEL AS PER INVOICE: 04-22-50936 04-22-50937 04-22-50938
2022-10-15 MEDUK0057126 SIJ AMERICAS INC 177571.0 kg 080810 PWD2203195 STEEL AS PER INVOICE: 04-22-51224 PWD2203197 STEEL AS PER INVOICE: 04-22-51255 04-22-51256 04-22-51257 04-22-51258 04-22-51259 PWD2203192 STEEL AS PER INVOICE: 04-22-51176 TRIP 3375760 STEEL AS PER INVOICE: 2220201009698 2220201009697 2220201009699 TRIP 3375761 STEEL AS PER INVOICE: 2220201009693 2220201009694 PWD2203196 STEEL AS PER INVOICE: 04-22-51260 04-22-51261 04-22-51262 04-22-51263 04-22-51264 PWD2203129 STEEL AS PER INVOICE: 04-22-51125 04-22-51126 04-22-51127 04-22-51128 2022103935 PWD2203194 STEEL AS PER INVOICE: 04-22-51211 04-22-51212 PWD2203193 STEEL AS PER INVOICE: 04-22-51243
2022-10-13 MEDUK0051541 SIJ AMERICAS INC 19370.0 kg 080810 PWD2202732 STEEL AS PER INVOICE: 04-22-50401 04-22-50402 04-22-50403 04-22-50404 04-22-50405
2022-10-13 MEDUK0052937 SIJ AMERICAS INC 38255.0 kg 080810 PWD2202783 STEEL AS PER INVOICE: 04-22-50535 04-22-50536 PWD2202787 STEEL AS PER INVOICE: 04-22-50540 04-22-50541 04-22-50542
2022-10-09 MEDUK0057761 SIJ AMERICAS INC 173900.0 kg 080810 PWD2203294+TRIP 3377544 STEEL AS PER INVOICE:04-22-51379 04-22-51380 2220201009888 222020 1009889 PWD2203292+TRIP 3377539 STEEL AS PER INVOICE:04-22-51391 04-22-51392 2220201009897 222020 1009898 PWD2203233 STEEL AS PER INVOICE: 2220201009749 2220201009750 2220201009751 04-22-51306 04-22-51307 04-22-51308 PWD2203269 +TRIP 3377399 STEEL AS PER INVOICE: 2220201009835 04-22-51357 04-22-51358 04-22-51359 04-22-51360 04-22-51361 2220201009836 2022104174 PWD2203282+TRIP 3377478 STEEL AS PER INVOICE:04-22-51377 2220201009869 2220201009870 TRIP 3377477 STEEL AS PER INVOICE: 2220201009859 2220201009860 2220201009861 2220201009862 TRIP 3377475 STEEL AS PER INVOICE: 2220201009864 2220201009865 PWD2203200+TRIP 3375762 STEEL AS PER INVOICE:04-22-51274 04-22-51275 2220201009731 PWD2203132+TRIP 3375600+3376583 STEEL AS PER INVOICE: 2220201009789 2220201009348 04-22-51129 04-22-51130
2022-10-06 MEDUK0051277 SIJ AMERICAS INC 607701.0 kg 080810 PWD2202641 STEEL AS PER INVOICE: 04-22-50278 04-22-50279 04-22-50280 04-22-50281 04-22-50282 04-22-50283 PWD2202730 STEEL AS PER INVOICE: 04-22-50420 04-22-50421 04-22-50422 PWD2202694 STEEL AS PER INVOICE: 04-22-50359 04-22-50360 PWD2202677 STEEL AS PER INVOICE: 04-22-50312 04-22-50313 04-22-50314 04-22-50315 04-22-50316 2022103258 2022103259 PWD2202678 STEEL AS PER INVOICE: 04-22-50323 04-22-50324 PWD2202706 STEEL AS PER INVOICE: 04-22-50383 04-22-50384 04-22-50385 PWD2202756 STEEL AS PER INVOICE: 04-22-50455 04-22-50456 04-22-50457 PWD2202802 + TRIP 3370434 STEEL AS PER INVOICE: 04-22-50546 04-22-50547 04-22-50548 04-22-50549 04-22-50550 04-22-50551 2220201008406 PWD2202754 STEEL AS PER INVOICE: 04-22-50452 PWD2202755 STEEL AS PER INVOICE: 04-22-50453 04-22-50454 PWD2202707 STEEL AS PER INVOICE: 04-22-50387 04-22-50388 04-22-50389 PWD2202781+82+801 STEEL AS PER INVOICE: 04-22-50575 04-22-50580 04-22-50581 04-22-50582 04-22-50574 2220201008420 2220201008421 2220201008422 PWD2202720+3369407 STEEL AS PER INVOICE: 04-22-50337 04-22-50338 04-22-50339 22202010080812220201008082 2220201008083 2220201008084 22 20201008085 PWD2202686+3368580 STEEL AS PER INVOICE: 04-22-50317 04-22-50318 04-22-50319 04-22-50320 04-22-50321 2220201008036 PWD2202642 STEEL AS PER INVOICE: 04-22-50290 04-22-50291 04-22-50292 PWD2202679 STEEL AS PER INVOICE: 04-22-50325 PWD2202698+3369314 STEEL AS PER INVOICE: 04-22-50332 04-22-50333 04-22-50334 04-22-50335 04-22-50336 222021008079 222021008080 PWD2202693 + 3368570 STEEL AS PER INVOICE: 2220201008093 2220201008094 2220201008095 2220201008096 2220201008097 2220201008098 04-22-50361 PWD2202722+3369414 STEEL AS PER INVOICE: 04-22-50357 04-22-50358 2220201008089 2220201008090 TRIP 3369539 STEEL AS PER INVOICE: 2220201008195 PWD2202705 STEEL AS PER INVOICE: 04-22-50379 04-22-50380 04-22-50381 04-22-50382 PWD2202817+818+ TRIP 3370494+3370493 STEEL ASPER INVOICE: 2220201008412 2220201008408 04- 22-50558 04-22-50559 04-22-50560 04-22-50561 04-22-50562 PWD2202752 STEEL AS PER INVOICE: 2022103406 2022103407 04-22-50530 04-22-50531 04-22-505322022103409 PWD2202815+816+TRIP 3370492 STEEL AS PER INVOICE: 04-22-50552 04-22-50554 04-22-50553 2220201008407 PWD2202630 + 33657527 STEEL AS PER INVOICE: 04-22-50273 04-22-50274 04-22-50275 04-22-50276 04-22-50277 2220201007986 PWD2202663+3368374 STEEL AS PER INVOICE: 04-22-50293 04-22-50294 2220201007992 2220201007993 2220201007994 2220201007995 2220201007996 2220201007997 PWD2202766+TRIP 3370329 STEEL AS PER INVOICE:2022103457 2022103458 2022103459 2022103460 04-22-50520 04-22-50521 04-22-50522 2220201008339 2220201008340 2220201008341 2220201008342 2220201008343 PWD2202685 STEEL AS PER INVOICE: 04-22-50326 04-22-50327 PWD2202771+TRIP 3370343 STEEL AS PER INVOICE:04-22-50543 2220201008409 2220201008410 2220 201008411 2022103462 2022103463 2022103464 2022103465 PWD2202731 STEEL AS PER INVOICE: 04-22-50397 04-22-50398 04-22-50399 04-22-50400 PWD2202692 STEEL AS PER INVOICE: 04-22-50330 04-22-50331
2022-10-02 MEDUK0055377 SIJ AMERICAS INC 217901.0 kg 730210 PWD2203005+TRIP 3374322 STEEL AS PER INVOICE:2220201009035 2220201009036 2220201009037 22 20201009038 04-22-50881 04-22-50882 04-22-50883 PWD2203050+TRIP3374498 STEEL AS PER INVOICE: 04-22-50951 04-22-50952 2220201009135 2220201009136 PWD2203048 STEEL AS PER INVOICE: 2022103816 04-22-50946 PWD2202997+TRIP 3373429 STEEL AS PER INVOICE:2220201008989 2220201008990 04-22-50846 04-2 2-50847 04-22-50848 TRIP 3374378 STEEL AS PER INVOICE: 2220201009094 2220201009095 2022103769 TRIP 3374494 STEEL AS PER INVOICE: 2220201009098 TRIP 3374317 STEEL AS PER INVOICE: 2220201009066 2220201009067 TRIP 3374318 STEEL AS PER INVOICE: 2220201009071 2220201009070 PWD2202980+TRIP 3373396 STEEL AS PER INVOICE:04-22-50874 04-22-50875 2220201008995 PWD2203004+TRIP 3374320 STEEL AS PER INVOICE:04-22-50908 04-22-50909 04-22-50910 04-22-50 911 2220201009085 2220201009088 22202010090872220201009086 TRIP 3374425 STEEL AS PER INVOICE: 2220201009096 2220201009097
2022-10-02 MEDUK0056201 SIJ AMERICAS INC 259055.0 kg 080810 PWD2203070 STEEL AS PER INVOICE: 04-22-51009 04-22-51010 04-22-51011 04-22-51012 04-22-51013 04-22-51014 PWD2203086 STEEL AS PER INVOICE: 04-22-51111 04-22-51112 04-22-51113 04-22-51114 PWD2203102+ TRIP 3375426 STEEL AS PER INVOICE: 04-22-51052 04-22-51053 2220201009263 PWD2203106 + TRIP 3375481+3375480 STEEL AS PER INVOICE: 04-22-51099 2220201009339 2220201009338 2220201009337 2220201009340 2022103932 2022103933 2022103931 PWD2203126 STEEL AS PER INVOICE: 04-22-51120 PWD2203069 STEEL AS PER INVOICE: 04-22-51007 04-22-51008 PWD2203123+22 STEEL AS PER INVOICE: 04-22-51100 04-22-51101 PWD22023066 STEEL AS PER INVOICE: 04-22-5096204-22-50963 04-22-50964 04-22-50965 04-22-50 966 PWD2203067 STEEL AS PER INVOICE: 04-22-50967 04-22-50968 PWD2203088 STEEL AS PER INVOICE: 04-22-51054 04-22-51055 04-22-51056 PWD2203109+111+TRIP 3375485 STEEL AS PER INVOICE: 04-22-51102 04-22-51103 04-22-51104 04-22-51105 04-22-51106 04-22-51107 04-22-51108 04-22-51109 04-22-51110 2220201009334 2220201009335 2220201009336 PWD2203072+74+75 STEEL AS PER INVOICE: 04-22-50975 04-22-50976 04-22-50977 04-22-50978 PWD2203104 STEEL AS PER INVOICE: 04-22-51096 04-22-51097 04-22-51098 2022103929
2022-09-25 MEDUK0054172 SIJ AMERICAS INC 138361.0 kg 080810 PWD2202929+952+953 STEEL AS PER INVOICE: 04-22-50793 04-22-50794 04-22-50795 04-22-50796 04-22-50797 04-22-50798 PWD2202893 STEEL AS PER INVOICE: 04-22-50739 04-22-50740 04-22-50741 04-22-50742 04-22-50743 04-22-50744 04-22-50745 PWD2202956 + TRIP 3372434 STEEL AS PER INVOICE: 04-22-50820 04-22-50821 04-22-50822 04-22-50823 04-22-50824 04-22-50825 2220201008934 2220201008935 2220201008936 PWD2202936 STEEL AS PER INVOICE: 2220201008847 04-22-50789 PWD2202961 STEEL AS PER INVOICE: 04-22-50841 PWD2202959+TRIP 3372435 STEEL AS PER INVOICE:04-22-50826 04-22-50827 2220201008939 TRIP 3372427 STEEL AS PER INVOICE: 2220201008842 2220201008843
2022-09-18 MEDUK0052374 SIJ AMERICAS INC 231377.0 kg 080810 PWD2202839 + 3370666 STEEL AS PER INVOICE: 2220201008423 2220201008424 04-22-50622 PWD2202768 STEEL AS PER INVOICE: 04-22-50526 04-22-50527 04-22-50528 04-22-50529 PWD2202789 STEEL AS PER INVOICE: 04-22-50533 04-22-50534 PWD2202870 STEEL AS PER INVOICE: 04-22-50645 04-22-50646 04-22-50647 04-22-50648 PWD2202819+PWD2202342+3370 506 STEEL AS PER INVOICE: 04-22-50621 04-22-50600 04-22-50601 04-22-50602 04-22-50603 2220201008425 PWD2202813 + PWD2202814 + 3370491 STEEL AS PER INVOICE: 04-22-50594 04-22-50595 04-22-50588 04-22-50589 04-22-50590 04-22-50591 04-22-50592 04-22-50593 2220201008426 2220201008427 PWD2202809+PWD22002811+PWD 2202812 STEEL AS PER INVOICE: 04-22-50524 04-22-50523 04-22-50525 3371419 STEEL AS PER INVOICE: 2220201008722 2220201008723 2220201008724 PWD2202767+3370334 STEEL AS PER INVOICE: 2220201008329 2022103461 04-22-50619 PWD2202784 STEEL AS PER INVOICE: 04-22-50537 04-22-50538 04-22-50539 PWD2202871+3371417 STEEL AS PER INVOICE: 2220201008728 2220201008729 2220201008730 2220201008731 2220201008727 04-22-50732 04-22-50733 04-22-50734 04-22-50735 3371416 STEEL AS PER INVOICE: 2220201008683 2220201008684 2220201008685
2022-09-15 MEDUK0048752 SIJ AMERICAS INC 15539.0 kg 080810 PWD2202494+495+496 STEEL AS PER INVOICE NO.; 04-22-49902 04-22-49903 04-22-49904 04-22-49905 2220201007231
2022-08-28 MEDUK0049396 SIJ AMERICAS INC 174717.0 kg 730210 TRIP 3366640 STEEL AS PER INVOICE: 2220201007351 2220201007352 PWD2202588 STEEL AS PER INVOICE: 04-22-50190 04-22-50191 04-22-50192 04-22-50193 04-22-50194 04-22-50195 PWD2202561 STEEL AS PER INVOICE: 04-22-50060 04-22-50061 04-22-50062 04-22-50063 04-22-50064 TRIP 3366639 STEEL AS PER INVOICE: 2220201007347 TRIP 3366642 STEEL AS PER INVOICE: 2220201007353 2220201007354 2220201007355 22202010073562220201007357 TRIP 3366646 STEEL AS PER INVOICE: 2220201007348 2220201007349 2220201007350 PWD2202591+ TRIP 3367411 STEEL AS PER INVOICE: 04-22-50263 04-22-50264 04-22-50265 2220201007952 PWD2202615+ TRIP 3367476 STEEL AS PER INVOICE: 04-22-50269 04-22-50270 04-22-50271 04-22-50272 222020100959 222020100960 222020100961 PWD2202562 STEEL AS PER INVOICE: 04-22-50052 04-22-50053 04-22-50054 04-22-50055 04-22-50056 04-22-50057 04-22-50058 04-22-50059
2022-08-12 MEDUK0047994 SIJ AMERICAS INC 549290.0 kg 080810 PWD2202560 STEEL AS PER INVOICE: 04-22-50065 04-22-50066 04-22-50067 PWD2202490+TRIP3366523 STEEL AS PER INVOICE: 04-22-49973 2220201007253 2220201007254 2220201007255 2220201007256 2220201007257 2220201007258 PWD2202505 STEEL AS PER INVOICE: 04-22-49838 04-22-49839 04-22-49840 04-22-49841 04-22-49842 PWD2202489 STEEL AS PER INVOICE: 04-22-49835 PWD2202510 STEEL AS PER INVOICE: 04-22-49911 04-22-49912 04-22-49913 2022103086 TRIP 3366635 STEEL AS PER INVOICE: 2220201007345 PWD2202530 STEEL AS PER INVOICE: 04-22-49907 04-22-49908 04-22-49909 PWD2202491 STEEL AS PER INVOICE: 04-22-49918 04-22-49919 PWD2202461+TRIP 3366384 STEEL AS PER INVOICE:2220201007185 2220201007186 04-22-49867 04-2 2-49868 04-22-49869 TRIP 3366356 STEEL AS PER INVOICE: 2220201007166 2220201007167 2022102928 2022102929 TRIP 365605 STEEL AS PER INVOICE: 2220201007227 2220201007228 PWD2202492 STEEL AS PER INVOICE: 04-22-49852 04-22-49853 04-22-49854 04-22-49855 04-22-49856 04-22-49857 PWD2202508 STEEL AS PER INVOICE: 04-22-49914 04-22-49915 04-22-49916 04-22-49917 PWD2202482+83+TRIP 3366488 STEEL AS PER INVOICE: 2220201007251 2220201007252 04-22-49945 04-22-49946 04-22-49947 04-22-49948 04-22-49949 PWD2202488 STEEL AS PER INVOICE: 04-22-49858 PWD2202436+35 2022102934 04-22-49866 04-22-49864 04-22-49865 PWD2202502 STEEL AS PER INVOICE: 04-22-49846 04-22-49847 04-22-49848 PWD2202420+TRIP 3365676 STEEL AS PER INVOICE:04-22-49795 04-22-49796 04-22-49797 04-22-49 798 04-22-49799 2220201007175 2220201007176 PWD2202493+TRIP3366521 STEEL AS PER INVOICE: 04-22-49979 2220201007263 2220201007262 PWD2202503 STEEL AS PER INVOICE: 2022103085 04-22-49843 04-22-49844 04-22-49845 PWD2202413 STEEL AS PER INVOICE: 04-22-49784 04-22-49785 PWD2202416 STEEL AS PER INVOICE: 04-22-49891 04-22-49892 04-22-49893 04-22-49894 2220201007220 2220201007221 2220201007222 TRIP 3366351 STEEL AS PER INVOICE: 2220201007117 2022102930 2022102931 PWD2202464+TRIP3366427 STEEL AS PER INVOICE: 2220201007260 2220201007261 04-22-49975 04-22-49976 04-22-49977 TRIP 3366354 STEEL AS PER INVOICE: 2220201007165 2022102932 2022102933 PWD2202500 STEEL AS PER INVOICE: 2022103080 04-22-49849 04-22-49850 04-22-49851 PWD2202419+TRIP 3365674 STEEL AS PER INVOICE:04-22-49875 04-22-49876 04-22-49877 04-22-49 878 2220201007218 2220201007219 PWD2202487 STEEL AS PER INVOICE: 04-22-49859 04-22-49860
2022-08-12 MEDUK0045931 SIJ AMERICAS INC 451890.0 kg 080810 PWD2202393 STEEL AS PER INVOICE: 2022102898 04-22-49746 04-22-49747 PWD2202235+TRIP 3363534+3365400 STEEL AS PER INVOICE: 04-22-49495 04-22-49496 2220201006797 2220201006642 2220201006643 2220201006644 2022102657 PWD2202324 STEEL AS PER INVOICE: 04-22-49585 TRIP 3364695 STEEL AS PER INVOICE: 2220201006798 2022102792 PWD2202346 STEEL AS PER INVOICE: 2022102853 2022102854 04-22-49639 04-22-49640 PWD2202305 STEEL AS PER INVOICE: 2022102742 2022102744 2022102745 04-22-49549 04-22-49550 PWD2202401 STEEL AS PER INVOICE: 04-22-49709 04-22-49710 PWD2202395 STEEL AS PER INVOICE: 04-22-49759 PWD2202309+TRIP 3364701 STEEL AS PER INVOICE:04-22-49599 04-22-49600 04-22-49601 04-22-49 602 2220201006853 2220201006854 PWD2202397 STEEL AS PER INVOICE: 04-22-49753 04-22-49754 PWD2202398 STEEL AS PER INVOICE: 04-22-49763 04-22-49764 04-22-49765 04-22-49766 PWD2202347 STEEL AS PER INVOICE: 04-22-49657 04-22-49658 PWD2202270+TRIP 3364480 STEEL AS PER INVOICE:04-22-49655 04-22-49656 2220201006913 222020 1006914 2220201006915 PWD2202308+TRIP 3364696 STEEL AS PER INVOICE:04-22-49624 04-22-49625 2220201006856 222020 1006857 PWD2202327 STEEL AS PER INVOICE: 04-22-49631 04-22-49632 04-22-49633 PWD2202302 STEEL AS PER INVOICE: 2022102741 04-22-49535 04-22-49536 PWD2202298+TRIP3364650 STEEL AS PER INVOICE: 04-22-49609 04-22-49610 04-22-49611 2220201006855 PWD2202325 STEEL AS PER INVOICE: 04-22-49629 04-22-49630 PWD2202392 STEEL AS PER INVOICE: 04-22-49748 PWD2202366+TRIP 3365515 STEEL AS PER INVOICE:04-22-49672 04-22-49673 04-22-49674 04-22-49 675 2220201006959 2220201006960 PWD2202345 STEEL AS PER INVOICE: 04-22-49701 04-22-49702 04-22-49703 04-22-49704 04-22-49705 04-22-49706 04-22-49707 2022102852 PWD2202295 STEEL AS PER INVOICE: 04-22-49586 04-22-49587 04-22-49588 04-22-49589 04-22-49590 04-22-49591 PWD2202367+TRIP 3365518 STEEL AS PER INVOICE:2220201006966 04-22-49697 04-22-49698 04-22- 49699 04-22-49700
2022-08-06 MEDUK0044983 SIJ AMERICAS INC 238007.0 kg 080810 PWD2202113 STEEL AS PER INVOICE: 04-22-49448 04-22-49449 04-22-49450 04-22-49451 04-22-49452 04-22-49453 PWD2202118 STEEL AS PER INVOICE: 04-22-49292 PWD2202254 STEEL AS PER INVOICE: 04-22-49479 04-22-49480 04-22-49481 04-22-49482 04-22-49483 PWD2202268 STEEL AS PER INVOICE: 04-22-49491 04-22-49492 04-22-49493 04-22-49494 PWD2202207 STEEL AS PER INVOICE: 04-22-49371 2022102634 PWD2202179+178 STEEL AS PER INVOICE: 04-22-49379 04-22-49380 04-22-49381 04-22-49382 PWD2202256+3364343 STEEL AS PER INVOICE: 04-22-49498 04-22-49499 2220201006646 PWD2202253 STEEL AS PER INVOICE: 04-22-49472 04-22-49473 04-22-49474 04-22-49475 04-22-49476 04-22-49477 04-22-49478 PWD2202234 STEEL AS PER INVOICE: 04-22-49463 04-22-49464 04-22-49465 PWD2202271+3364481 STEEL AS PER INVOICE: 2220201006647 04-22-49508 PWD2202226 + TRIP 3363483 STEEL AS PER INVOICE: 2220201006515 04-22-49413 04-22-49414 04-22-49415 04-22-49416 04-22-49417 04-22-49418 TRIP 3362643 STEEL AS PER INVOICE: 2220201006517 2220201006518
2022-07-30 MEDUK0036674 SIJ AMERICAS INC 18885.0 kg 080810 PWD2201524+525+526 STEEL AS PER INVOICE NO.; 04-22-48222 04-22-48224 04-22-48225 04-22-48226 04-22-48227 04-22-48228
2022-07-23 MEDUK0039413 SIJ AMERICAS INC 69435.0 kg 730210 TRIP 3359633 STEEL AS PER INVOICE: 2220201005325 TRIP 3359631 STEEL AS PER INVOICE: 2220201005359 2220201005360 TRIP 3359630 STEEL AS PER INVOICE: 2220201005289 2220201005290 TRIP 3359771 STEEL AS PER INVOICE: 2220201005377 2220201005378 TRIP 3359634 STEEL AS PER INVOICE: 2220201005283 2220201005284
2022-07-22 MEDUK0043373 SIJ AMERICAS INC 28470.0 kg 080810 TRIP 3362375+PWD2202065 STEEL AS PER INVOICE:04-22-49154 2220201005961 2220201005962 TRIP 3361710+3362685+PWD2202040 STEEL AS PER INVOICE: 22202010006067 22202010005913 04-22-49132 04-22-49133 04-22-49134
2022-07-21 MEDUK0039124 SIJ AMERICAS INC 333817.0 kg 080810 TRIP 3359576 STEEL AS PER INVOICE: 2220201005281 PWD2201761 STEEL AS PER INVOICE: 04-22-48661 04-22-48662 04-22-48663 04-22-48664 04-22-48665 04-22-48666 TRIP 3359627 STEEL AS PER INVOICE: 2220201005242 TRIP 3359578 STEEL AS PER INVOICE: 2220201005282 PWD2201799 STEEL AS PER INVOICE: 04-22-48720 04-22-48721 04-22-48722 TRIP 3359628 STEEL AS PER INVOICE: 2220201005244 2220201005245 TRIP 3359933 STEEL AS PER INVOICE: 2220201005384 PWD2201762 STEEL AS PER INVOICE: 04-22-48675 04-22-48676 04-22-48677 04-22-48678 PWD2201803+805 STEEL AS PER INVOICE: 04-22-48712 04-22-48713 04-22-48714 04-22-48715 04-22-48716 04-22-48717 04-22-48718 TRIP 3359575 STEEL AS PER INVOICE: 2220201005291 2220201005292 PWD2201759 STEEL AS PER INVOICE: 04-22-48612 04-22-48613 04-22-48614 04-22-48615 TRIP 3359570 STEEL AS PER INVOICE: 2220201005241 PWD2201760 STEEL AS PER INVOICE: 2022102069 2022102070 04-22-48650 04-22-48651 TRIP 3359569 STEEL AS PER INVOICE: 2220201005248 2220201005249 2220201005250 2220201005251 PWD2201875 STEEL AS PER INVOICE: 04-22-48789 04-22-48790 04-22-48791 04-22-48792 PWD2201758 STEEL AS PER INVOICE: 04-22-48575 04-22-48576 PWD2201802 STEEL AS PER INVOICE: 04-22-48679 04-22-48680 04-22-48681 04-22-48682 04-22-48683
2022-07-19 MEDUK0044165 SIJ AMERICAS INC 99990.0 kg 080810 PWD2202150+3362658 STEEL AS PER INVOICE: 04-22-49259 04-22-49260 04-22-49261 22202010061732220201006174 PWD2202116 STEEL AS PER INVOICE: 04-22-49293 PWD2202131 STEEL AS PER INVOICE: 04-22-49275 04-22-49276 04-22-49277 04-22-49278 04-22-49279 04-22-49280 04-22-49281 04-22-49282 04-22-49283 PWD2202117 STEEL AS PER INVOICE: 04-22-49294 PWD2202139 STEEL AS PER INVOICE: 04-22-49262 04-22-49263 04-22-49264 04-22-49265 04-22-49266 04-22-49267 04-22-49268 04-22-49269 04-22-49270 04-22-49271 04-22-49272
2022-07-19 MEDUK0042755 SIJ AMERICAS INC 14340.0 kg 080810 PWD2201977 STEEL AS PER INVOICE: 04-22-48957 04-22-48958
2022-07-19 MEDUK0043159 SIJ AMERICAS INC 345479.0 kg 080810 PWD2202148+3362646+3359620 STEEL AS PER INVOICE: 2220201006170 04-22-49256 04-22-49257 04-22-49258 PWD2201979 STEEL AS PER INVOICE: 04-22-49180 PWD2202092 STEEL AS PER INVOICE: 2022102537 2022102542 04-22-49217 04-22-49218 04-22-49219 TRIP 3361651 STEEL AS PER INVOICE: 2220201005909 2220201005910 TRIP 3361707 STEEL AS PER INVOICE: 2220201005770 PWD2202146 STEEL AS PER INVOICE: 04-22-49203 04-22-49204 04-22-49205 PWD2202054+53 STEEL AS PER INVOICE: 04-22-49199 04-22-49200 04-22-49201 04-22-49202 TRIP 3361646,3361650 STEEL AS PER INVOICE: 2220201005917 2220201005916 2220201005915 2220201005914 2220201005912 2220201005960 PWD2201997 STEEL AS PER INVOICE: 04-22-49014 04-22-49015 PWD2202072+TRIP 3362381 STEEL AS PER INVOICE:2220201005963 04-22-49150 04-22-49151 04-22- 49152 04-22-49153 PWD2202077 STEEL AS PER INVOICE: 04-22-49181 04-22-49182 PWD2202060+TRIP 3362367 STEEL AS PER INVOICE:04-22-49155 04-22-49156 2220201005956 222020 1005957 2220201005958 2220201005959 TRIP 3361427,3361448 STEEL AS PER INVOICE: 222020100749 222020100759 PWD2202133 STEEL AS PER INVOICE: 04-22-49215 04-22-49216 PWD2202036 STEEL AS PER INVOICE: 04-22-49084 04-22-49085 04-22-49086 04-22-49087 PWD2202052 STEEL AS PER INVOICE: 04-22-49187 04-22-49188 PWD2202114 STEEL AS PER INVOICE: 04-22-49206 04-22-49207 04-22-49208 04-22-49209 04-22-49210 04-22-49211 PWD2201962 STEEL AS PER INVOICE: 04-22-49023 04-22-49024 04-22-49025
2022-07-14 MEDUK0042649 SIJ AMERICAS INC 59638.0 kg 080810 PWD2201996 STEEL AS PER INVOICE: 04-22-48998 04-22-48999 04-22-49000 04-22-49001 PWD2201978 STEEL AS PER INVOICE: 04-22-48959 04-22-48960 04-22-48961 04-22-48962 04-22-48963 PWD2202013 STEEL AS PER INVOICE: 04-22-49002 04-22-49003 04-22-49004 04-22-49005
2022-07-14 MEDUK0041146 SIJ AMERICAS INC 317908.0 kg 080810 PWD2201932 STEEL AS PER INVOICE: 04-22-48879 PWD2201937 STEEL AS PER INVOICE: 04-22-48895 3361313 STEEL AS PER INVOICE: 2220201005692 2220201005693 PWD2201918 STEEL AS PER INVOICE: 2022102226 04-22-48859 PWD2201930 STEEL AS PER INVOICE: 04-22-48862 04-22-48863 04-22-48864 04-22-48865 2022102259 2022102260 PWD2201876 STEEL AS PER INVOICE: 04-22-48809 04-22-48810 04-22-48811 04-22-48812 04-22-48813 04-22-48814 PWD2201948 STEEL AS PER INVOICE: 04-22-48926 04-22-48927 04-22-48928 04-22-48929 PWD2201939 STEEL AS PER INVOICE: 04-22-48922 04-22-48923 04-22-48924 PWD2201964 STEEL AS PER INVOICE: 04-22-48954 04-22-48955 04-22-48956 PWD2201903 STEEL AS PER INVOICE: 04-22-48904 04-22-48905 04-22-48906 TRIP 3359577 STEEL AS PER INVOICE: 2220201005441 PWD2201929 STEEL AS PER INVOICE: 04-22-48872 04-22-48873 04-22-48874 PWD2201936 STEEL AS PER INVOICE: 04-22-48893 PWD2201883 STEEL AS PER INVOICE: 04-22-48828 04-22-48829 04-22-48830 04-22-48831 04-22-48832 04-22-48833 04-22-48834 PWD2201938 STEEL AS PER INVOICE: 04-22-48930 PWD2201946 STEEL AS PER INVOICE: 04-22-48964 04-22-48965
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