2024-11-23 |
MCLMBKTIW2410003 |
SCREEN MACHINE INDUSTRIES LLC |
12468.0 kg |
843149
|
1 UNIT FABRICATION CHASSIS MODEL 516T-1151 PURCHASE ORDER 29035 DATE AUGUST 14,2024 AS DETAILED IN INVOICE NO. INV.6710024 DATE OC TOBER 16,2024 HS CODE 8431.49 TRADE TERMS |
2024-11-10 |
MCLMBKLAX2410001 |
SCREEN MACHINE INDUSTRIES LLC |
12468.0 kg |
843149
|
1 UNIT FABRICATION CHASSIS MODEL 516T-1150 PURCHASE ORDER 29034 DATE AUGUST 14,2024 AS DETAILED IN INVOICE NO. INV.6710017 DATE OC TOBER 10,2024 HS CODE 8431.49 TRADE TERMS |
2024-10-15 |
MCLMBKVAN2409001 |
SCREEN MACHINE INDUSTRIES LLC |
7036.0 kg |
843149
|
1 UNIT FABRICATION CHASSIS MODEL 612-1182 PURCHASE ORDER 28472 DATE APRIL 08,2024 AS D ETAILED IN INVOICE NO. INV.6708015 DATE AUGU ST 27,2024 HS CODE 8431.49 TRADE TERMS E |
2024-09-30 |
MCLMBKTIW2408004 |
SCREEN MACHINE INDUSTRIES LLC |
7036.0 kg |
843149
|
1 UNIT FABRICATION CHASSIS MODEL 612-1181 PURCHASE ORDER 28471 DATE APRIL 08,2024 AS D ETAILED IN INVOICE NO. INV.6708008 DATE AUGU ST 08,2024 HS CODE 8431.49 TRADE TERMS E |
2024-09-24 |
CMDUTHD1228386 |
REWORLD ESSEX COMPANY |
11113.0 kg |
262060
|
FREIGHT PAYABLE AT SINGAPORE LOWER SECTION HOPPER FABRICATION PURCHASE ORDER : ESSEX-0000073508 INVOICE NO. 6708005 (T.FAY UTCOVERSEAS.COM , J.KETTLER UTCOVERSEAS.COM) |
2024-09-24 |
SNJCFLS6593 |
REWORLD LEE INC |
84466.0 kg |
010612
|
FABRICATE OUTLET DUCT FABRICATE 4 FULL BAGHOUSE PURCHASE ORDER : LEEEE-0000057393 INVOICE NO. INV.6707025 PANEL (NON-DG) FABRICATE OUTLET DUCT FABRICATE 4 FULL BAGHOUSE PURCHASE ORDER : LEEEE-0000057393 INVOICE NO. INV.6707025 PANEL (NON-DG) FABRICATE OUTLET DUCT FABRICATE 4 FULL BAGHOUSE PURCHASE ORDER : LEEEE-0000057393 INVOICE NO. INV.6707025 PANEL (NON-DG) FABRICATE OUTLET DUCT FABRICATE 4 FULL BAGHOUSE PURCHASE ORDER : LEEEE-0000057393 INVOICE NO. INV.6707025 PANEL (NON-DG) FABRICATE OUTLET DUCT FABRICATE 4 FULL BAGHOUSE PURCHASE ORDER : LEEEE-0000057393 INVOICE NO. INV.6707025 PANEL (NON-DG) FABRICATE OUTLET DUCT FABRICATE 4 FULL BAGHOUSE PURCHASE ORDER : LEEEE-0000057393 INVOICE NO. INV.6707025 PANEL (NON-DG) |
2024-09-19 |
CMDUTHD1232698 |
REWORLD HAVERHILL INC |
22498.0 kg |
262060
|
FREIGHT PAYABLE AT SINGAPORE, SINGAPORE FABRICATION OF EMERGENCY AND OPERATING WEAR PANS PURCHASE ORDER: HAVER-0000059185 INVOICE NO. 6708003 (T.FAY UTCOVERSEAS.COM , J.KETTLER UTCOVERSEAS.COM) |
2024-09-15 |
WFSOSTB24003659 |
REWORLD SUSTAINABLE SOLUTIONS MTS |
75690.0 kg |
847790
|
PANEL FABRICATION ANGLE FABRICATION PANEL FABRICATION ANGLE FABRICATION PANEL FABRICATION ANGLE FABRICATION PANEL FABRICATION ANGLE FABRICATION PANEL FABRICATION ANGLE FABRICATION |
2024-08-22 |
MCLMBKTIW2407009 |
SCREEN MACHINE INDUSTRIES LLC |
31846.0 kg |
847410
|
5 UNITS FEEDER,VIBRATING GRIZZLY 40X13-0 P DETAILED IN INVOICE NO. INV.6707001 DATE JU LY 03,2024 HS CODE 8474.10 76 UNITS 4043 RO 5 UNITS FEEDER,VIBRATING GRIZZLY 40X13-0 P DETAILED IN INVOICE NO. INV.6707001 DATE JU LY 03,2024 HS CODE 8474.10 76 UNITS 4043 RO |
2024-08-22 |
MCLMBKTIW2407014 |
SCREEN MACHINE INDUSTRIES LLC |
7036.0 kg |
843149
|
1 UNIT FABRICATION CHASSIS MODEL 612-1179 PURETAILED IN INVOICE NO. INV.6707009 DATE JULY 10,2024 HS CODE 8431.49 TRADE TERMS EXW |
2024-07-29 |
MCLMBKSEA2406001 |
SCREEN MACHINE INDUSTRIES LLC |
7036.0 kg |
843149
|
1 UNITS FRABRICATION CHASSIS MODEL 612-1175 PDETAILED IN INVOICE NO. INV.6706002 DATE MA Y 30,2024 HS CODE 8431.49 TRADE TERMS EX |
2024-07-28 |
MCLMBKTIW2406011 |
SCREEN MACHINE INDUSTRIES LLC |
7036.0 kg |
843149
|
1 UNITS FABRICATION CHASSIS MODEL 612-1177 PUDETAILED IN INVOICE NO. INV.6706012 DATE JUN E 12,2024 HS CODE 8431.49 TRADE TERMS EX |
2024-07-22 |
CTYOBKK99616911 |
COVANTA DELAWARE VALLEY L P |
4078.0 kg |
841790
|
DOOR, ACCESS, LEFT SIDE DOOR, ACCESS, RIGHT SNO. 6705008 HS CODE 84179000 |
2024-07-09 |
MCLMBKLGB2406001 |
SCREEN MACHINE INDUSTRIES LLC |
7036.0 kg |
843149
|
1 UNITS FRABRICATION CHASSIS MODEL 612-1176 PDETAILED IN INVOICE NO. INV.6706001 DATE MA Y 29,2024 HS CODE 8431.49 TRADE TERMS EX |
2024-06-14 |
MCLMBKTIW2405003 |
SCREEN MACHINE INDUSTRIES LLC |
12220.0 kg |
843149
|
1 UNITS FRABRICATION CHASSIS MODEL 516T-1149 AS DETAILED IN INVOICE NO. INV.6705002 DATE MAY 08,2024 HS CODE 8431.49 TRADE TERMS |
2024-05-28 |
CTYOBKK79821191 |
COVANTA TULSA RENEW ENERGY LLC |
16014.0 kg |
750720
|
SDA CONE FAB ASSY UNIT 1 BAG HOUSE TUBE SHEET. 6703011 SDA CONE FAB ASSY UNIT 1 BAG HOUSE TUBE SHEET. 6703011 |
2024-05-19 |
MCLMBKTIW2404007 |
SCREEN MACHINE INDUSTRIES LLC |
12220.0 kg |
843149
|
1 UNITS FRABRICATION CHASIS MODEL 516T-1148 PAS DETAILED IN INVOICE NO. INV.6704013 DATE APRIL 24,2024 HS CODE 8431.49 TRADE TERMS |
2024-05-11 |
MCLMBKTIW2404006 |
SCREEN MACHINE INDUSTRIES LLC |
12220.0 kg |
843149
|
1 UNITS FRABRICATION CHASIS MODEL 516T-1147 PAS DETAILED IN INVOICE NO. INV.6704003 DATE APRIL 09,2024 HS CODE 8431.49 TRADE TERMS |
2024-05-07 |
MCLMBKLGB2404001 |
SCREEN MACHINE INDUSTRIES LLC |
32312.0 kg |
840690
|
77 UNITS 4043 ROTOR AND ROTOR SHAFT ASSEMBLY ,APRON(4043) ROTOR SHOE DUMMY BAR,LOW CHROME(4043) PURCHASE ORDER 28200 DATE JANUARY 0 77 UNITS 4043 ROTOR AND ROTOR SHAFT ASSEMBLY ,APRON(4043) ROTOR SHOE DUMMY BAR,LOW CHROME(4043) PURCHASE ORDER 28200 DATE JANUARY 0 |
2024-04-27 |
CTYOBKK79723731 |
COVANTA DELAWARE VALLEY L P |
16737.0 kg |
010612
|
MSW HOIST CATWALK FABRICATION PURCHASE ORDER . MSW HOIST CATWALK FABRICATION PURCHASE ORDER . |
2024-04-14 |
MCLMBKTIW2403008 |
SCREEN MACHINE INDUSTRIES LLC |
12220.0 kg |
843149
|
1 UNIT FABRICATION CHASSIS MODEL 516T-1145 PUS DETAILED IN INVOICE NO. INV.6703004 DATE M ARCH 06,2024 HS CODE 8431.49 TRADE TERMS |
2024-04-07 |
MCLMBKSEA2403001 |
SCREEN MACHINE INDUSTRIES LLC |
11784.0 kg |
843149
|
1 UNIT FABRICATION CHASSIS MODEL 514TS-1045 PDETAILED IN INVOICE NO. INV.6703001 DATE FEB RUARY 28,2024 HS CODE 8431.49 TRADE TERMS |
2024-04-03 |
MCLMBKLGB2402005 |
SCREEN MACHINE INDUSTRIES LLC |
6321.0 kg |
843149
|
1 UNIT FABRICATION CHASSIS MODEL 612-1174 PURDETAILED IN INVOICE NO. INV.6702020 DATE FEB RUARY 21,2024 HS CODE 8431.49 TRADE TERMS |
2024-03-25 |
MCLMBKLGB2402003 |
SCREEN MACHINE INDUSTRIES LLC |
11784.0 kg |
843149
|
1 UNIT FABRICATION CHASSIS MODEL 514TS-1044 PDETAILED IN INVOICE NO. INV.6702007 DATE FEB RUARY 07,2024 HS CODE 8431.49 TRADE TERMS |
2024-03-22 |
CMDUTHD1136894 |
COVANTA TULSA RENEW ENERGY LLC |
10425.0 kg |
262060
|
FREIGHT PAYABLE AT SINGAPORE, SINGAPORE OUTLET DUCT FOR SDA CONE FAB ASSY UNIT 1,2 UNIT3 PURCHASE ORDER : CVTUL-0000055251 INVOICE NO. 6702023 TEL 713-422-2826 (T.FAY UTCOVERSEAS.COM, J.KETTLER UTCOVERSEAS.COM) |
2024-03-22 |
CMDUTHD1134671 |
COVANTA TULSA RENEW ENERGY LLC |
19097.0 kg |
262060
|
SDA CONE FAB ASSY UNIT 2 PURCHASE ORDER : CVTUL-0000055251 INVOICE NO. 6702022 TEL 713-422-2826 (T.FAY UTCOVERSEAS.COM, J.KETTLER UTCOVERSEAS.COM) FREIGHT PAYABLE AT SINGAPORE, SINGAPORE |
2024-03-19 |
MCLMBKLGB2402004 |
SCREEN MACHINE INDUSTRIES LLC |
6321.0 kg |
843149
|
1 UNIT FABRICATION CHASSIS MODEL 612-1173 PURDETAILED IN INVOICE NO. INV.6702013 DATE FEB RUARY 14,2024 HS CODE 8431.49 TRADE TERMS |
2024-03-19 |
MEDUEX277837 |
COVANTA TULSA RENEW ENERGY LLC |
14681.0 kg |
293499
|
SDA CONE FAB ASSY UNIT 3 S DA VANE ASSEMBLY UNIT 1, 2 & 3 PURCHASE ORDER : CVTU L-0000055251 INVOICE NO. 6 702014 =TEL # 713-422-2826 (T.FAY=UTCOVERSEAS.COM, J .KETTLER=UTCOVERSEAS.COM) SDA CONE FAB ASSY UNIT 3 S DA VANE ASSEMBLY UNIT 1, 2 & 3 PURCHASE ORDER : CVTU L-0000055251 INVOICE NO. 6 702014 =TEL # 713-422-2826 (T.FAY=UTCOVERSEAS.COM, J .KETTLER=UTCOVERSEAS.COM) SDA CONE FAB ASSY UNIT 3 S DA VANE ASSEMBLY UNIT 1, 2 & 3 PURCHASE ORDER : CVTU L-0000055251 INVOICE NO. 6 702014 =TEL # 713-422-2826 (T.FAY=UTCOVERSEAS.COM, J .KETTLER=UTCOVERSEAS.COM) |
2024-03-15 |
SNJCFLS6044 |
COVANTA UNION LLC |
25176.0 kg |
847790
|
SAID TO CONTAIN:- BH HOPPERS FABRICATION PURC SAID TO CONTAIN:- BH HOPPERS FABRICATION PURC SAID TO CONTAIN:- BH HOPPERS FABRICATION PURC SAID TO CONTAIN:- BH HOPPERS FABRICATION PURC |
2024-03-09 |
HLCUBKK231223900 |
COVANTA PASCO INC |
16434.0 kg |
262060
|
SUPER HEATER HOPPER UNIT 1, 2 & 3 PURCHASE ORDER PASCO-0000052643 INVOICE NO. 6612029 X(T.FAYUTCOVERSEAS.COM, J.KETTLERUTCOVERSEAS.COM) SUPER HEATER HOPPER UNIT 1, 2 & 3 PURCHASE ORDER PASCO-0000052643 INVOICE NO. 6612029 X(T.FAYUTCOVERSEAS.COM, J.KETTLERUTCOVERSEAS.COM) |
2024-03-08 |
CMDUTHD1124261 |
COVANTA TULSA RENEW ENERGY LLC |
13324.0 kg |
870432
|
M-9 HOPPER FAB FOR MUD DRUM M-9 HOPPER FAB FOR MUD DRUM M-10 HOPPER FAB FOR MUD DRUM PURCHASE ORDER : CVTUL-0000055228 INVOICE NO. 6702005 TEL 713-422-2826 (T.FAY UTCOVERSEAS.COM, J.KETTLER UTCOVERSEAS.COM) FREIGHT PAYABLE AT SINGAPORE |
2024-03-07 |
MCLMBKLAX2401014 |
SCREEN MACHINE INDUSTRIES LLC |
6321.0 kg |
843149
|
1 UNIT FABRICATION CHASSIS MODEL 612-1171 PURDETAILED IN INVOICE NO. INV.6701017 DATE JAN UARY 17,2024 HS CODE 8431.49 TRADE TERMS |
2024-03-05 |
CMDUTH10429512 |
COVANTA DELAWARE VALLEY L P |
13318.0 kg |
293499
|
------------ TCKU6283634 DESCRIPTION---------4 PACKAGE(S) 13318.58 KGS 22.1 CBM (T.FAY UTCOVERSEAS.COM, J.KETTLER UTCOVERSEAS.COM) DOOR HINGES FOR UNITS 1, 2, 3, 4 5 PURCHASE ORDER : DELVA-0000078965 INVOICE NO. 6701004 HOUSE NUMBER FLS5982 ACTUAL SHIPPER : SOECON ENGINEERING CO.,LTD 65 MOO 4 TAMBOLPIMPA BANGPAKONG, CHACHOENGSAO 24180 THAILAND ACTUAL CONSIGNEE : COVANTA DELAWARE VALLEY, L.P. 10 HIGHLAND AVENUE CHESTER PA 19013 UNITED STATES CMA CGM SERVICE HOUSEBILL NO: TH10429512 -------------GENERIC DESCRIPTION------------- FREIGHT PAYABLE AT SINGAPORE, SINGAPORE |
2024-03-05 |
CMDUTH10429513 |
COVANTA MACARTHUR R E INC |
1350.0 kg |
210120
|
------------ TCKU6283634 DESCRIPTION---------1 PACKAGE(S) 1350.96 KGS 11.35 CBM U1, U5 U6 ABG REAR DOOR SET PURCHASE ORDER : DELVA-0000079078 INVOICE NO. 6701005 HOUSE NUMBER FLS5983 ACTUAL SHIPPER : SOECON ENGINEERING CO.,LTD 65 MOO 4 TAMBOL PIMPA BANGPAKONG, CHACHOENGSAO 24180 THAILAND ACTUAL CONSIGNEE : COVANTA MACARTHUR R.E., INC. 4001 VETERANS MEMORIAL HIGHWAY, RONKONKOMA NY 11779, UNITED STATES CMA CGM SERVICE HOUSEBILL NO: TH10429513 -------------GENERIC DESCRIPTION-------------FREIGHT PAYABLE AT SINGAPORE, SINGAPORE |
2024-03-05 |
CMDUTHD1113655 |
COVANTA HAVERHILL INC |
32370.0 kg |
860692
|
FREIGHT PAYABLE AT SINGAPORE OVERSIZE - HEIGHT: 134 CM - LEFT: 41 CM - RIG46 CM ASH DISCHARGER CHUTE FABRICATION UNIT A ASH DISCHARGER CHUTE FABRICATION UNIT B PURCHASE ORDER : HAVER-0000058706 HAVER-0000058707 INVOICE NO. 671014 TEL 713-422-2826 (T.FAY UTCOVERSEAS.COM, J.KETTLER UTCOVERSEAS.COM) OVERSIZE - HEIGHT: 135 CM - LEFT: 57 CM - RIG50 CM |
2024-03-01 |
MCLMBKLGB2402001 |
SCREEN MACHINE INDUSTRIES LLC |
17453.0 kg |
847410
|
5 UNITS FEEDER,VIBRATING GRIZZLY 40X13-0 P AS DETAILED IN INVOICE NO. INV.6702001 DATE JANUARY 30,2024 HS CODE 8474.10 TRADE TER |
2024-03-01 |
MCLMBKLAX2402002 |
SCREEN MACHINE INDUSTRIES LLC |
6321.0 kg |
843149
|
1 UNIT FABRICATION CHASSIS MODEL 612-1172 PURDETAILED IN INVOICE NO. INV.6702002 DATE JAN UARY 30,2024 HS CODE 8431.49 TRADE TERMS |
2024-02-25 |
MCLMBKLAX2401013 |
SCREEN MACHINE INDUSTRIES LLC |
14393.0 kg |
840690
|
4043 ROTOR AND ROTOR SHAFT ASSEMBLY APRON,PRI43) ROTOR SHOE DUMMY BAR,LOW CHROME(4043) PURCHASE ORDER 27505 DATE AUGUST 01,2023 AS |
2024-02-13 |
HLCUBKK231248750 |
COVANTA MARION INC |
7456.0 kg |
847790
|
HOPPER FABRICATION PIPE & BIN FABRICATION PURCHASE ORDER MARIO-0000055657 INVOICE NO. 6701003 HOPPER FABRICATION PIPE & BIN FABRICATION PURCHASE ORDER MARIO-0000055657 INVOICE NO. 6701003 |
2024-02-12 |
HLCUBKK231171232 |
COVANTA LAKE INC |
3395.0 kg |
847790
|
FABRICATION OF UNIT X(T.FAYUTCOVERSEAS.COM, J.KETTLERUTCOVERSEAS.COM) FABRICATION OF UNIT 1 ID FAN OUTLET DUCT TO STACK FABRICATION OF UNIT 2 ID FAN OUTLET DUCT TO STACK PURCHASE ORDER LAKEE-0000054033 INVOICE NO. 6612007 |
2024-02-06 |
MCLMBKLAX2401007 |
SCREEN MACHINE INDUSTRIES LLC |
11784.0 kg |
843149
|
1 UNIT FABRICATION CHASSIS MODEL 514TS-1043 PDETAILED IN INVOICE NO. INV.6612031 DATE DEC EMBER 26,2023 HS CODE 8431.49 TRADE TERMS |
2024-02-01 |
HLCUBKKNK16132AA |
COVANTA MONTGOMERY INC |
11636.0 kg |
840220
|
UNIT-1 SUPER HEATER HOPPERS X(T.FAYUTCOVERSEAS.COM, J.KETTLERUTCOVERSEAS.COM) UNIT-1 SUPER HEATER HOPPERS PURCHASE ORDER MONTG-0000076869 INVOICE NO. 6612002 |
2024-01-15 |
HLCUBKK231067753 |
COVANTA MARION INC |
28459.0 kg |
010612
|
BAGHOUSE FABRICATION 1B&2B PURCHASE ORDER MARIO-0000055584 INVOICE NO. 6612017 X J.KETTLERUTCOVERSEAS.COM) |
2024-01-07 |
MCLMBKLGB2312002 |
SCREEN MACHINE INDUSTRIES LLC |
6321.0 kg |
843149
|
1 UNIT FABRICATION CHASSIS MODEL 612-1170 PURDETAILED IN INVOICE NO. INV.6612001 DATE NOV EMBER 30,2023 HS CODE 8431.49 TR |
2024-01-07 |
MCLMBKLAX2312001 |
SCREEN MACHINE INDUSTRIES LLC |
11784.0 kg |
843149
|
1 UNIT FABRICATION CHASSIS MODEL 514TS-1042 PDETAILED IN INVOICE NO. INV.6612010 DATE DEC EMBER 04,2023 HS CODE 8431.49 TR |
2023-12-26 |
MCLMBKLAX2311040 |
SCREEN MACHINE INDUSTRIES LLC |
6321.0 kg |
843149
|
1 UNIT FABRICATION CHASSIS MODEL 612-1169 PURDETAILED IN INVOICE NO. INV.6611021 DATE NOV EMBER 21,2023 HS CODE 8431.49 TR |
2023-12-23 |
MEDUDJ928586 |
COVANTA MONTGOMERY INC |
11636.0 kg |
870323
|
=(T.FAY=UTCOVERSEAS.COM, J .KETTLER=UTCOVERSEAS.COM) UNIT-2 SUPER HEATER HOPPER S PURCHASEORDER : MONTG-0 000076795 INVOICE NO. 6611 0 15 |
2023-12-16 |
MEDUDJ899431 |
COVANTA UNION LLC |
15990.0 kg |
262060
|
=(T.FAY=UTCOVERSEAS.COM, J .KETTLER=UTCOVERSEAS.COM) UNION U1 SH HOPPERS PURCHA SE ORDER :UNION-000006320 5 INVOICE NO. 6611004 =(T.FAY=UTCOVERSEAS.COM, J .KETTLER=UTCOVERSEAS.COM) UNION U1 SH HOPPERS PURCHA SE ORDER :UNION-000006320 5 INVOICE NO. 6611004 |
2023-12-15 |
MCLMBKLAX2311029 |
SCREEN MACHINE INDUSTRIES LLC |
6321.0 kg |
843149
|
1 UNIT FABRICATION CHASSIS MODEL 612-1168 PURDETAILED IN INVOICE NO. INV.6611016 DATE NOV EMBER 14,2023 HS CODE 8431.49 TR |
2023-12-08 |
MCLMBKTIW2310024 |
SCREEN MACHINE INDUSTRIES LLC |
14393.0 kg |
390890
|
4 UNITS 4043 ROTOR AND ROTOR SHAFT ASSEMBLY 4ME(4043) 4 UNITS APRON,PRIMARY(4043) 4 UNITS APRON,SECONDARY(4043) 8 UNITS PIN, |