UNITED METAL COATING LLC
Address: PO BOX 181837 DUBAI UAE UNITED ARAB EMIRATES TEL 0097144253976 FAX 0097144254132TRN 100005117500003
UNITED METAL COATING LLC's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.43 Average TEU per month: 5.67
Active Months: 10 Average TEU per Shipment: 3.40
Shipment Frequency Std. Dev.: 1.55
Shipments By Companies
Company Name Shipments
SINOBEC RESOURCES LLC 32 shipments
CLASSIC METALS SUPPLIERS 7 shipments
OFFSHORE DIRECT METALS 7 shipments
ALURON PACIFIC AMERICAS LLC 6 shipments
ALPHA ALUMINUM 5 shipments
AMERICAN ROLLER COMPANY 2 shipments
BEMO USA 2 shipments
AMERICAN ROLLER COMPAN 1 shipments
CMI CLASSIC METAL INDUSTRIES SRL 1 shipments
OASIS RESOURCES 1 shipments
Shipments By HS Code
HS Code Shipments
611599 Hosiery and footwear; without applied soles, of textile materials n.e.c. in item no. 6115.9, knitted or crocheted (excluding graduated compression hosiery, panty hose, tights, full or knee-length hosiery measuring per single yarn less than 67 decitex) 16 shipments
871493 Cycles; parts thereof, hubs (other than coaster braking hubs and hub brakes) and free-wheel sprocket-wheels 7 shipments
611593 Hosiery; panty hose, tights, stockings, socks and other hosiery, including graduated compression hosiery (for example, stockings for varicose veins) and footwear without applied soles, knitted or crocheted 5 shipments
480269 Uncoated paper and paperboard (not 4801 or 4803); over 10% by weight of mechanical or chemi-mechanical processed fibre, other than rolls, other than sheets 435mm or less by 297mm or less (unfolded) 4 shipments
731700 Iron or steel; nails, tacks, drawing pins, corrugated nails, staples (not those of heading no. 8305) and the like, with heads of other material or not, but excluding articles with heads of copper 4 shipments
760612 Aluminium; plates, sheets and strip, thickness exceeding 0.2mm, alloys, rectangular (including square) 4 shipments
290349 Halogenated derivatives of hydrocarbons 3 shipments
721240 Iron or non-alloy steel; flat-rolled, width less than 600mm, painted, varnished or coated with plastics 3 shipments
844313 Printing machinery; offset, n.e.c. in item no. 8443.1 3 shipments
390950 Polyurethanes; in primary forms 2 shipments
010612 Mammals; live, whales, dolphins and porpoises (mammals of the order Cetacea); manatees and dugongs (mammals of the order Sirenia); seals, sea lions and walruses (mammals of the suborder Pinnipedia) 1 shipments
190430 Prepared foods obtained by the swelling or roasting of cereals or cereal products (e.g. corn flakes); cereals, not maize (corn), in grain form or in the form of flakes or other worked grains, from bulgur wheat 1 shipments
281830 Aluminium hydroxide 1 shipments
310510 Fertilizers, mineral or chemical; in tablets or similar forms or in packages of a gross weight not exceeding 10kg 1 shipments
350699 Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg 1 shipments
480890 Paper and paperboard; other than corrugated (with or without glued flat surface sheets) or kraft paper, creped or crinkled, whether or not embossed or perforated, in rolls or sheets, other than paper of heading 4803 1 shipments
701959 Glass fibres; woven fabrics (other than of rovings), n.e.c. in item no. 7019.5 1 shipments
740500 Copper; master alloys of copper 1 shipments
800120 Tin; unwrought, alloys 1 shipments
846239 Machine-tools; shearing machines (including presses), (other than combined punching and shearing machines, other than numerically controlled), for working metal 1 shipments
847981 Machines and mechanical appliances; for treating metal, including electric wire coil-winders 1 shipments
853080 Signalling, safety or traffic control equipment; for roads, inland waterways, parking facilities, port installations or airfields (excluding those of heading no. 8608) 1 shipments
854411 Insulated electric conductors; winding wire, of copper 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-07-06 HLCUDX3240514099 OFFSHORE DIRECT METALS 39352.0 kg 760612 PREPAINTED ALUMINIUM COILS PREPAINTED ALUMINIUM COILS AS PER YOUR PO REF NO PO FPGC8 DATED 05.03.2024 AND OUR PROFORMA INVOICE NO PI-0094 R.01 DATED 01.04.2024 PREPAINTED ALUMINIUM COILS PREPAINTED ALUMINIUM COILS AS PER YOUR PO REF NO PO FPGC8 DATED 05.03.2024 AND OUR PROFORMA INVOICE NO PI-0094 R.01 DATED 01.04.2024 TOTAL NET WEIGHT 38627.00 INVOICE NUMBER- CI-24-0191 HS CODE 76061230
2024-06-26 HLCUDX3OE14647AA ALPHA ALUMINUM 120618.0 kg 871493 PREPAINTED ALUMINIUM COILS OF PREPAINTED ALUMINIUM COILS, CEDAR EMBOSSED PREPAINTED ALUMINIUM COILS AND PREPAINTED ALUZINC COILS INVOICE NOS CI-24-0160 & CI-24-0178 HBL NUMBER HLCUDX3OE14647AA PREPAINTED ALUMINIUM COILS OF PREPAINTED ALUMINIUM COILS, CEDAR EMBOSSED PREPAINTED ALUMINIUM COILS AND PREPAINTED ALUZINC COILS INVOICE NOS CI-24-0160 & CI-24-0178 HBL NUMBER HLCUDX3OE14647AA PREPAINTED ALUMINIUM COILS OF PREPAINTED ALUMINIUM COILS, CEDAR EMBOSSED PREPAINTED ALUMINIUM COILS AND PREPAINTED ALUZINC COILS INVOICE NOS CI-24-0160 & CI-24-0178 HBL NUMBER HLCUDX3OE14647AA PREPAINTED ALUMINIUM COILS OF PREPAINTED ALUMINIUM COILS, CEDAR EMBOSSED PREPAINTED ALUMINIUM COILS AND PREPAINTED ALUZINC COILS INVOICE NOS CI-24-0160 & CI-24-0178 HBL NUMBER HLCUDX3OE14647AA PREPAINTED ALUMINIUM COILS OF PREPAINTED ALUMINIUM COILS, CEDAR EMBOSSED PREPAINTED ALUMINIUM COILS AND PREPAINTED ALUZINC COILS INVOICE NOS CI-24-0160 & CI-24-0178 HBL NUMBER HLCUDX3OE14647AA PREPAINTED ALUMINIUM COILS OF PREPAINTED ALUMINIUM COILS, CEDAR EMBOSSED PREPAINTED ALUMINIUM COILS AND PREPAINTED ALUZINC COILS INVOICE NOS CI-24-0160 & CI-24-0178 HBL NUMBER HLCUDX3OE14647AA
2024-04-20 HLCUDX3OB26930AA ALPHA ALUMINUM 119467.0 kg 701959 PREPAINTED ALUMINIUM COILS & CEDAR EMBOSSED PREPAINTED ALUMINIUM COILS AS PER PROFORMA INVOICE NO. PI-0349-2023 R.01 DATED 13.11.2023 ED NO 201-07424478-24 XTEL. +971 6 531 4397 PREPAINTED ALUMINIUM COILS & CEDAR EMBOSSED PREPAINTED ALUMINIUM COILS AS PER PROFORMA INVOICE NO. PI-0349-2023 R.01 DATED 13.11.2023 ED NO 201-07424478-24 XTEL. +971 6 531 4397 PREPAINTED ALUMINIUM COILS & CEDAR EMBOSSED PREPAINTED ALUMINIUM COILS AS PER PROFORMA INVOICE NO. PI-0349-2023 R.01 DATED 13.11.2023 ED NO 201-07424478-24 XTEL. +971 6 531 4397 PREPAINTED ALUMINIUM COILS & CEDAR EMBOSSED PREPAINTED ALUMINIUM COILS AS PER PROFORMA INVOICE NO. PI-0349-2023 R.01 DATED 13.11.2023 ED NO 201-07424478-24 XTEL. +971 6 531 4397 PREPAINTED ALUMINIUM COILS & CEDAR EMBOSSED PREPAINTED ALUMINIUM COILS AS PER PROFORMA INVOICE NO. PI-0349-2023 R.01 DATED 13.11.2023 ED NO 201-07424478-24 XTEL. +971 6 531 4397 PREPAINTED ALUMINIUM COILS & CEDAR EMBOSSED PREPAINTED ALUMINIUM COILS AS PER PROFORMA INVOICE NO. PI-0349-2023 R.01 DATED 13.11.2023 ED NO 201-07424478-24 XTEL. +971 6 531 4397
2024-02-17 WHLC119DA07075 BEMO USA 6701.0 kg 760612 01X40 HC FCL CNTR STC= PREPAINTED ALUMINIUM COILS AND PREPAINTED ALUMINIUM SHEETS PURCHA SE ORDER NO. 1317 DATED 01.09.2023 H.S.CODE =76061230 & 76061210 ED NO=2010728726723 INVOICE NO. CI-23-0565 ALUMINUM COILS
2024-02-03 HLCUDX3NK44184AA ALPHA ALUMINUM 110947.0 kg 871493 PREPAINTED ALUMINIUM COILS PREPAINTED ALUMINIUM COILS & CEDAR EMBOSSED PREPAINTED ALUMINIUM COILS AS PER PROFORMA INVOICE NO. PI-0277-2023 R.01 DATED 19.10.2023 FREIGHT PREPAID PREPAINTED ALUMINIUM COILS PREPAINTED ALUMINIUM COILS & CEDAR EMBOSSED PREPAINTED ALUMINIUM COILS AS PER PROFORMA INVOICE NO. PI-0277-2023 R.01 DATED 19.10.2023 FREIGHT PREPAID PREPAINTED ALUMINIUM COILS PREPAINTED ALUMINIUM COILS & CEDAR EMBOSSED PREPAINTED ALUMINIUM COILS AS PER PROFORMA INVOICE NO. PI-0277-2023 R.01 DATED 19.10.2023 FREIGHT PREPAID PREPAINTED ALUMINIUM COILS PREPAINTED ALUMINIUM COILS & CEDAR EMBOSSED PREPAINTED ALUMINIUM COILS AS PER PROFORMA INVOICE NO. PI-0277-2023 R.01 DATED 19.10.2023 FREIGHT PREPAID PREPAINTED ALUMINIUM COILS PREPAINTED ALUMINIUM COILS & CEDAR EMBOSSED PREPAINTED ALUMINIUM COILS AS PER PROFORMA INVOICE NO. PI-0277-2023 R.01 DATED 19.10.2023 FREIGHT PREPAID PREPAINTED ALUMINIUM COILS PREPAINTED ALUMINIUM COILS & CEDAR EMBOSSED PREPAINTED ALUMINIUM COILS AS PER PROFORMA INVOICE NO. PI-0277-2023 R.01 DATED 19.10.2023 FREIGHT PREPAID
2024-02-01 HLCUDX3231203023 SINOBEC RESOURCES LLC 74481.0 kg 611599 ALUMINIUM PAINTED COILS NET WEIGHT 18194.00 KGS PO NO SL-PO0004047 SHIPPING REFERENCE NO 23-06521 INV NO CI-23-0542 FREIGHT COLLECT ALUMINIUM PAINTED COILS NET WEIGHT 18637.00 KGS PO NO SL-PO0004047 SHIPPING REFERENCE NO 23-06521 INV NO CI-23-0542 FREIGHT COLLECT ALUMINIUM PAINTED COILS NET WEIGHT 18558.00 KGS PO NO SL-PO0004047 SHIPPING REFERENCE NO 23-06521 INV NO CI-23-0542 FREIGHT COLLECT ALUMINIUM PAINTED COILS NET WEIGHT 18112.00 KGS PO NO SL-PO0004047 SHIPPING REFERENCE NO 23-06521 INV NO CI-23-0542 FREIGHT COLLECT
2024-01-25 WHLC119DA06785 BEMO USA 63014.0 kg 760612 05X40 HC FCL CNTR STC= PREPAINTED ALUMINIUM COILS PURCHASE ORDER NO. 1317 DATED 01.09.20 23 HS CODE= 76061230 ED NO= 201-0725770023 INVOICE REF= CI-23-0535 ALUMINUM COILS 05X40 HC FCL CNTR STC= PREPAINTED ALUMINIUM COILS PURCHASE ORDER NO. 1317 DATED 01.09.20 23 HS CODE= 76061230 ED NO= 201-0725770023 INVOICE REF= CI-23-0535 ALUMINUM COILS 05X40 HC FCL CNTR STC= PREPAINTED ALUMINIUM COILS PURCHASE ORDER NO. 1317 DATED 01.09.20 23 HS CODE= 76061230 ED NO= 201-0725770023 INVOICE REF= CI-23-0535 ALUMINUM COILS 05X40 HC FCL CNTR STC= PREPAINTED ALUMINIUM COILS PURCHASE ORDER NO. 1317 DATED 01.09.20 23 HS CODE= 76061230 ED NO= 201-0725770023 INVOICE REF= CI-23-0535 ALUMINUM COILS 05X40 HC FCL CNTR STC= PREPAINTED ALUMINIUM COILS PURCHASE ORDER NO. 1317 DATED 01.09.20 23 HS CODE= 76061230 ED NO= 201-0725770023 INVOICE REF= CI-23-0535 ALUMINUM COILS
2023-12-20 CMDUDXB0799019 SINOBEC RESOURCES LLC 19886.0 kg 611599 ALUMINIUM PAINTED COILS GROSS WEIGHT : 17656KG NET WEIGHT : 17266 KG NO. OF COILS : 12 INV. NO : CI-23-0475 PURCHASE ORDER NO :SL-PO0003875 SHIPPER REFERANCE NO : 23-05483 FREIGHT PREPAID
2023-11-22 HLCUDX3230951006 SINOBEC RESOURCES LLC 19288.0 kg 611593 ALUMINIUM PAINTED COILS NET WT 18597.000 KGS INVOICE NO CI-23-0407 PO NO SL-PO0003869 SHIPPING REF NO 23-04906 FREIGHT PREPAID
2023-11-22 HLCUDX3230950990 SINOBEC RESOURCES LLC 18062.0 kg 611593 ALUMINIUM PAINTED COILS NET WT 17347.000 KGS INVOICE NO CI-23-0406 PO NO SL-PO0003868 SHIPPING REF NO 23-04905 FREIGHT PREPAID
2023-11-22 HLCUDX3230950979 SINOBEC RESOURCES LLC 21309.0 kg 611593 ALUMINIUM PAINTED COILS NET WT 20529.000 KGS INVOICE NO CI-23-0408 PO NO SL-PO0003870 SHIPPING REF NO 23-04907 FREIGHT PREPAID
2023-11-17 HLCUDX3230922340 SINOBEC RESOURCES LLC 18901.0 kg 611599 ALUMINIUM PAINTED COILS NET WEIGHT 18180.00 KGS PO NO SL-PO0003871 SHIPPING REFERENCE NO 23-04908 INV NO CI-23-0409 FREIGHT COLLECT
2023-10-11 CMDUDXB0789139 SINOBEC RESOURCES LLC 58846.0 kg 721240 ALUMINIUM PAINTED COILS NET WT: 51472.000 KGS INV NO: CI-23-0387 PO NO: SL-PO0003742 SHIPPING REF NO: 23-04586 FREIGHT PREPAID ALUMINIUM PAINTED COILS
2023-10-01 HLCUDX3230751573 OASIS RESOURCES 20935.0 kg 480890 PREPAINTED ALUMINIUM SHEETS PREPAINTED ALUMINIUM SHEETS AND STUCCO EMBOSSED ALUMINIUM SHEETS INVOICE NO CI-23-0299 NET WEIGHT (MT) 20.440 NO OF SHEETS 1993 XEMIRATES
2023-09-24 HLCUDX3230751211 SINOBEC RESOURCES LLC 19202.0 kg 611599 ALUMINIUM PAINTED COILS NET WEIGHT 18458.00 KGS PO NO SL-PO0003711 SHIPPING REFERENCE NO 23-03730 INV NO CI-23-0322 FREIGHT COLLECT
2023-09-12 HLCUDX3230742452 SINOBEC RESOURCES LLC 18845.0 kg 611599 ALUMINIUM PAINTED COILS NET WEIGHT 18158.00 KGS PO NO SL-PO0003707 SHIPPING REFERENCE NO 23-03726 INV NO CI-23-0318 FREIGHT COLLECT
2023-09-12 HLCUDX3230742463 SINOBEC RESOURCES LLC 19186.0 kg 611599 ALUMINIUM PAINTED COILS NET WEIGHT 18567.00 KGS PO NO SL-PO0003708 SHIPPING REFERENCE NO 23-03727 INV NO CI-23-0319 FREIGHT COLLECT
2023-09-12 HLCUDX3230723704 SINOBEC RESOURCES LLC 19093.0 kg 611599 ALUMINIUM PAINTED COILS NET WEIGHT 18378.00 KGS PO NO SL-PO0003709 SHIPPING REFERENCE NO 23-03728 INV NO CI-23-0320 FREIGHT COLLECT
2023-09-12 HLCUDX3230742474 SINOBEC RESOURCES LLC 18142.0 kg 611599 ALUMINIUM PAINTED COILS NET WEIGHT 17503.00 KGS PO NO SL-PO0003710 SHIPPING REFERENCE NO 23-03729 INV NO CI-23-0321 FREIGHT COLLECT
2023-08-29 LLIJLS300725 AMERICAN ROLLER COMPANY 2583.0 kg 844313 SLAC STEEL ROLLS SENDING FOR RUBBERISATION ON RETURNABLE BASIS HS CODE 84431300
2023-07-24 HLCUDX3230554700 CLASSIC METALS SUPPLIERS 26660.0 kg 611599 PREPAINTED ALUMINIUM COILS INV.NO. CI-23-0249 NET WEIGHT (MT) 26.660 GROSS WEIGHT (MT) 27.270 NO.OF PACKAGES 19
2023-07-18 CMDUDXB0764897 SINOBEC RESOURCES LLC 21717.0 kg 611593 ALUMINIUM PAINTED COILS PO NO: SL-PO0003522 SHIPPING REF NO: 23-02590 INV NO: CI-23-0228 NET WT: 18843 KGS FREIGHT PREPAID
2023-07-18 CMDUDXB0764907 SINOBEC RESOURCES LLC 21768.0 kg 611593 ALUMINIUM PAINTED COILS PO NO: SL-PO0003521 SHIPPING REF NO: 23-02589 INVOICE NO: CI-23-0227 NET WT: 18733 KGS FREIGHT PREPAID
2023-07-05 HLCUDX3230507739 CLASSIC METALS SUPPLIERS 25799.0 kg 800120 PREPAINTED ALUMINIUM COILS NET WEIGHT (MT) 25.219 GROSS WEIGHT (MT) 25.799 NO. OF PACKAGES 18 INV.NO. CI-23-0191
2023-06-26 HLCUDX3230524013 ALPHA ALUMINUM 36298.0 kg 480269 2X20 CONTAINERS PREPAINTED ALUMINIUM COILS AS PER PROFORMA INVOICE NO.PI-0050-2023 DATED 17.02.2023 TOTAL PALLETS 24 TOTAL COILS 92 TOTAL NET WEIGHT 35.721 MT TOTAL GROSS WEIGHT 36.298 MT INVOICE NO CI-23-0202 FREIGHT PREPAID PREPAINTED ALUMINIUM COILS AS PER PROFORMA INVOICE NO.PI-0050-2023 DATED 17.02.2023
2023-06-09 HLCUDX3230355465 CLASSIC METALS SUPPLIERS 118149.0 kg 611599 PREPAINTED ALUMINIUM COILS NET WEIGHT (MT) 115.168 GROSS WEIGHT (MT) 118.149 NO. OF PACKAGES 330 INV. NO CI-23-0130 XUNITED ARAB EMIRATES PREPAINTED ALUMINIUM COILS NET WEIGHT (MT) 115.168 GROSS WEIGHT (MT) 118.149 NO. OF PACKAGES 330 INV. NO CI-23-0130 XUNITED ARAB EMIRATES PREPAINTED ALUMINIUM COILS NET WEIGHT (MT) 115.168 GROSS WEIGHT (MT) 118.149 NO. OF PACKAGES 330 INV. NO CI-23-0130 XUNITED ARAB EMIRATES PREPAINTED ALUMINIUM COILS NET WEIGHT (MT) 115.168 GROSS WEIGHT (MT) 118.149 NO. OF PACKAGES 330 INV. NO CI-23-0130 XUNITED ARAB EMIRATES PREPAINTED ALUMINIUM COILS NET WEIGHT (MT) 115.168 GROSS WEIGHT (MT) 118.149 NO. OF PACKAGES 330 INV. NO CI-23-0130 XUNITED ARAB EMIRATES
2023-05-23 KFUNSDXBA0000785 SINOBEC RESOURCES LLC 19528.0 kg 871493 PREPAINTED ALUMINIUM COILS
2023-05-23 KFUNSDXBA0000786 SINOBEC RESOURCES LLC 19636.0 kg 871493 PREPAINTED ALUMINIUM COILS
2023-05-23 KFUNSDXBA0000784 SINOBEC RESOURCES LLC 18988.0 kg 871493 PREPAINTED ALUMINIUM COILS
2023-05-22 CMDUDXB0751560 SINOBEC RESOURCES LLC 21948.0 kg 611599 PREPAINTED ALUMINIUM COILS NET WEIGHT: 19074 KG PO NO : SL-PO0003332 SHIPPING REF: 23-01709 INVOICE NO: CI-23-0118 FREIGHT PREPAID
2023-05-22 CMDUDXB0751559 SINOBEC RESOURCES LLC 21895.0 kg 611599 PREPAINTED ALUMINIUM COILS NET WEIGHT 19024 KG PO NO : SL-PO0003331 SHIPPING REF: 23-01708 INVOICE NO: CI-23-0117 FREIGHT PREPAID
2023-05-22 CMDUDXB0751555 SINOBEC RESOURCES LLC 21856.0 kg 611599 PREPAINTED ALUMINIUM COILS NET WEIGHT 19042 KG PO NO : SL-PO0003329 SHIPPING REF: 23-01706 INVOICE NO: CI-23-0115 FREIGHT PREPAID
2023-05-22 CMDUDXB0751558 SINOBEC RESOURCES LLC 22002.0 kg 611599 COLLECT MISPRINTED OBLS PREPAINTED ALUMINIUM COILS NET WEIGHT 19171 KG PO NO : SL-PO0003330 SHIPPING REF: 23-01707 INVOICE NO: CI-23-0116 FREIGHT PREPAID
2023-05-22 CMDUDXB0751557 SINOBEC RESOURCES LLC 22023.0 kg 611599 PREPAINTED ALUMINIUM COILS NET WEIGHT 19169 KG PO NO : SL-PO0003328 SHIPPING REF: 23-01705 INVOICE NO: CI-23-0114 FREIGHT PREPAID
2023-05-22 CMDUDXB0751556 SINOBEC RESOURCES LLC 21911.0 kg 611599 PREPAINTED ALUMINIUM COILS NET WEIGHT 19085 KG PO NO : SL-PO0003327 SHIPPING REF: 23-01157 INVOICE NO: CI-23-0113 FREIGHT PREPAID
2023-03-03 HLCUDX3221224500 CLASSIC METALS SUPPLIERS 155212.0 kg 310510 PREPAINTED ALUMINIUM COILS INVOICE CI-22-0538 GROSS WEIGHT 155.212 MT NET WEIGHT 152.032 MT XXEMAIL ALEXCLASSICMETAL.US TEL NUMBER (305) 264-5888 PREPAINTED ALUMINIUM COILS INVOICE CI-22-0538 GROSS WEIGHT 155.212 MT NET WEIGHT 152.032 MT XXEMAIL ALEXCLASSICMETAL.US TEL NUMBER (305) 264-5888 PREPAINTED ALUMINIUM COILS INVOICE CI-22-0538 GROSS WEIGHT 155.212 MT NET WEIGHT 152.032 MT XXEMAIL ALEXCLASSICMETAL.US TEL NUMBER (305) 264-5888 PREPAINTED ALUMINIUM COILS INVOICE CI-22-0538 GROSS WEIGHT 155.212 MT NET WEIGHT 152.032 MT XXEMAIL ALEXCLASSICMETAL.US TEL NUMBER (305) 264-5888 PREPAINTED ALUMINIUM COILS INVOICE CI-22-0538 GROSS WEIGHT 155.212 MT NET WEIGHT 152.032 MT XXEMAIL ALEXCLASSICMETAL.US TEL NUMBER (305) 264-5888 PREPAINTED ALUMINIUM COILS INVOICE CI-22-0538 GROSS WEIGHT 155.212 MT NET WEIGHT 152.032 MT XXEMAIL ALEXCLASSICMETAL.US TEL NUMBER (305) 264-5888
2023-01-07 HLCUDX3221104660 ALPHA ALUMINUM 18151.0 kg 480269 PREPAINTED ALUMINIUM COILS PREPAINTED ALUMINIUM COILS AND CEDAR EMBOSSED PREPAINTED ALUMINIUM COILS AS PER PROFORMA INVOICE NO.PI-0199-2022 R.04 DATED 07.11.2022 INVOICE NO CI-22-0466 TOTAL NET WEIGHT 17.697 MT TOTAL GROSS WEIGHT 18.151 MT TOTAL PALLETS 17 TOTAL COILS 55 XEMIRATES
2022-12-30 CMDUDXB0717958 ALURON PACIFIC AMERICAS LLC 16339.0 kg 010612 1X20 STD CONTAINER PRE-PAINTED ALUMINUM COILS NO. OF PACKAGES:26 NO. OF COILS:82 TOTAL NET WEIGHT:13.443 MT TOTAL GROSS WEIGHT:14.139 MT INVOICE NO:CI-22-0422 DOCUMENTARY CREDIT NUMBER:M407557N DATED 01.06.2022 ISSUED BY BANK OF TOKYO-MITSUBISHILTD., THE (NEW YORK BRANCH), N.Y, U.S.A. TOYOTA TSUSHO AMERICA INC. PURCHASE ORDER NUM20970871 OP ALURON PO 90-0001164 UNITED METAL COATING L ORDER CONFIRMATION PI-0158-2022 R.03 DTHC PREPAID FREIGHT PREPAID
2022-12-27 CMDUDXB0725384 SINOBEC RESOURCES LLC 59037.0 kg 721240 ------------ SEGU2010970 DESCRIPTION---------ALIMINIUM PAINTED COILS -------------GENERIC DESCRIPTION------------- ------------ APZU3767968 DESCRIPTION---------ALUMINIUM PAINTED COILS -------------GENERIC DESCRIPTION------------- ------------ UETU2415965 DESCRIPTION---------ALUMINIU PAINTED COILS -------------GENERIC DESCRIPTION-------------
2022-12-27 CMDUDXB0726709 SINOBEC RESOURCES LLC 18923.0 kg 290349 ------------ TEMU5878191 DESCRIPTION---------ALUMINIUM PAINTED COILS TOTAL: 32 PACKAGES (NO. OF COILS: 52) DOCUMENTARY CREDIT NUMBER:BMTO788808IM DATED 14.09.2022 ISSUED BY BANK OF MONTREAL, QUE H21L6, CANADA, TEL: 15148771285 FAX: 1514877692PO NO: SL-PO0003064 SHIPPING REF: 22-07862 INVOICE NO: CI-22-0476 HS CODE: FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------
2022-12-27 CMDUDXB0726703 SINOBEC RESOURCES LLC 19220.0 kg 290349 ------------ APZU3148979 DESCRIPTION---------ALUMINIUM PAINTED COILS TOTAL: 29 PACKAGES (NO. OF COILS: 46) BMTO788807IM DATED 19.08.2022 ISSUED BY BANK MONTREAL, QUE H2Y 1L6, CANADA, TEL: 151487712FAX: 15148776922 PO NO: SL-PO0003054 SHIPPING REF: 22-07852 INVOICE NO: CI-22-0480 -------------GENERIC DESCRIPTION-------------
2022-12-27 CMDUDXB0726731 SINOBEC RESOURCES LLC 18356.0 kg 290349 ------------ TRHU2938259 DESCRIPTION---------ALUMINIUM PAINTED COILS TOTAL: 28 PALLETS (NO. OF COILS: 50) DOCUMENTARY CREDIT NUMBER:BMTO788807IM DATED 19.08.2022 ISSUED BY BANK OF MONTREAL, QUE H21L6, CANADA, TEL: 15148771285 FAX: 15148776922 PO NO: SL-PO0003057 SHIPPING REF: 22-07855 INVOICE NO: CI-22-0481 HS CODE: THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSEBILL: SEFL12792 FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------
2022-12-27 CMDUDXB0727323 SINOBEC RESOURCES LLC 36285.0 kg 721240 ------------ TCLU7431625 DESCRIPTION---------ALUMINIUM PAINTED COILS TOTAL: 24 PACKAGES (NO. OF COILS: 45) -------------GENERIC DESCRIPTION------------- ------------ CNCU1506325 DESCRIPTION---------ALUMINIUM PAINTED COILS TOTAL: 28 PACKAGES (NO. OF COILS: 45) DOCUMENTARY CREDIT NUMBER:BMTO788807IM DATED 19.08.2022 ISSUED BY BANK OF MONTREAL, QUE H21L6, CANADA, TEL: 15148771285 FAX: 15148776922 PO NO: SL-PO0003060 SHIPPING REF: 22-07858 INVOICE NO: CI-22-0478 HS CODE: THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSEBILL: SEFL12784 FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------
2022-12-24 CMDUDXB0726698 SINOBEC RESOURCES LLC 19152.0 kg 854411 ------------ TTNU1135117 DESCRIPTION---------ALUMINIUM PAINTED COILS TOTAL: 33 PALLETS (NO. OF COILS: 44) DOCUMENTARY CREDIT NUMBER: BMTO788807IM DATED19.08.2022 ISSUED BY BANK OF MONTREAL, QUE H21L6, CANADA, TEL: 15148771285 FAX: 15148776922 PO NO: SL-PO0003053 SHIPPING REF: 22-07851 INVOICE NO: CI-22-0479 HS CODE: THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE:SEFL12788 FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------
2022-12-07 CMDUDXB0727505 SINOBEC RESOURCES LLC 19299.0 kg 740500 ------------ GESU1112205 DESCRIPTION---------ALUMINIUM PAINTED COILS NET WEIGHT: 18587.00 KGS PO NO: SL-PO0003069 SHIPPING REF: 22-07863 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSEBILL NO : SEFL12775 FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------
2022-12-07 CMDUDXB0727026 SINOBEC RESOURCES LLC 18778.0 kg 350699 ------------ TEMU1127926 DESCRIPTION---------ALUMINIUM PAINTED COILS NET WEIGHT: 18109.00 KGS PO NO: SL-PO0003056 SHIPPING REF: 22-07854 DOCUMENTARY CREDIT NUMBER: BMTO788807IM DATED19.08.2022 ISSUED BY BANK OF MONTREAL, QUE H2 1L6, CANADA, TEL: 15148771285 FAX: 1514877692FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------
2022-11-28 CMDUDXB0720556 SINOBEC RESOURCES LLC 20398.0 kg 760612 ALUMINIUM PAINTED COILS NET WEIGHT: 17653.00 KGS DOCUMENTARY CREDIT NUMBER: BMTO788807IM DATED19.08.2022 ISSUED BY BANK OF MONTREAL, QUE H21L6, CANADA, TEL: 15148771285 FAX: 151487769 HS CODE:760612 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL SEFL12731 FREIGHT PREPAID
2022-11-04 HLCUDX3220844663 OFFSHORE DIRECT METALS 38854.0 kg 871493 MILL FINISH ALUMINIUM COILS WITH PSMB FILMS. (SMOOTH FINISH & STUCCO EMBOSSED) AS PER YOUR PO REF . NO POIP10, IP11, IP12, IP17, IP26 DATED 05.09.2022 AND OUR PERFORMA INVOICE NO PI- 0289-2022 DATED 05.09.2022 TOTAL NO OF PACKAGES 28 PACKAGES TOTAL NO OF COILS 28 COILS TOTAL NET WEIGHT 37.848 MT TOTAL GROSS WEIGHT 38.854 MT INVOICE NO CI-22-0398. FREIGHT PREPAID ALUMINIUM COILS MILL FINISH ALUMINIUM COILS WITH PSMB FILMS.
2022-10-07 SHPTIND25448580 AMERICAN ROLLER COMPANY 2877.0 kg 844313 8 PKGS STEEL ROLLS SENDING FOR RERUBBERISATION ON RETURNABLE BASIS HS CODE:-8443 1300
2022-09-24 HLCUDX3220706877 ALURON PACIFIC AMERICAS LLC 207280.0 kg 846239 PRE-PAINTED ALUMINUM COILS NO.OF PACKAGES 290 NO.OF COISL 1034 TOTAL NET WEIGHT 198.743 MT TOTAL GROSS WEIGHT 207.280 MT INVOICE NO CI-22-0307 INVOICE DATE 05/07/2022 DOCUMENT CREDIT NUMBER M407426N DATED 16.03.2022 ISSUED BY BANK OF TOKYO-MITSUBISHI UFJ, LTD., THE (NEW YORK BRANCH), NEW YORK N.Y, U.S.A. TOYOTA TSUSHO AMERICA INC. PURCHASE ORDER NUMBER 20943857 OP ALURON PO NO.12-0001150 UNITED METAL COATING LLC ORDER CONFIRMATION NO.PI-0086-2022 R.05 AGE OF THE VESSEL IS LESS THAN 25 YEARS FREIGHT PREPAID PRE-PAINTED ALUMINUM COILS NO.OF PACKAGES 290 NO.OF COISL 1034 TOTAL NET WEIGHT 198.743 MT TOTAL GROSS WEIGHT 207.280 MT INVOICE NO CI-22-0307 INVOICE DATE 05/07/2022 DOCUMENT CREDIT NUMBER M407426N DATED 16.03.2022 ISSUED BY BANK OF TOKYO-MITSUBISHI UFJ, LTD., THE (NEW YORK BRANCH), NEW YORK N.Y, U.S.A. TOYOTA TSUSHO AMERICA INC. PURCHASE ORDER NUMBER 20943857 OP ALURON PO NO.12-0001150 UNITED METAL COATING LLC ORDER CONFIRMATION NO.PI-0086-2022 R.05 AGE OF THE VESSEL IS LESS THAN 25 YEARS FREIGHT PREPAID PRE-PAINTED ALUMINUM COILS NO.OF PACKAGES 290 NO.OF COISL 1034 TOTAL NET WEIGHT 198.743 MT TOTAL GROSS WEIGHT 207.280 MT INVOICE NO CI-22-0307 INVOICE DATE 05/07/2022 DOCUMENT CREDIT NUMBER M407426N DATED 16.03.2022 ISSUED BY BANK OF TOKYO-MITSUBISHI UFJ, LTD., THE (NEW YORK BRANCH), NEW YORK N.Y, U.S.A. TOYOTA TSUSHO AMERICA INC. PURCHASE ORDER NUMBER 20943857 OP ALURON PO NO.12-0001150 UNITED METAL COATING LLC ORDER CONFIRMATION NO.PI-0086-2022 R.05 AGE OF THE VESSEL IS LESS THAN 25 YEARS FREIGHT PREPAID PRE-PAINTED ALUMINUM COILS NO.OF PACKAGES 290 NO.OF COISL 1034 TOTAL NET WEIGHT 198.743 MT TOTAL GROSS WEIGHT 207.280 MT INVOICE NO CI-22-0307 INVOICE DATE 05/07/2022 DOCUMENT CREDIT NUMBER M407426N DATED 16.03.2022 ISSUED BY BANK OF TOKYO-MITSUBISHI UFJ, LTD., THE (NEW YORK BRANCH), NEW YORK N.Y, U.S.A. TOYOTA TSUSHO AMERICA INC. PURCHASE ORDER NUMBER 20943857 OP ALURON PO NO.12-0001150 UNITED METAL COATING LLC ORDER CONFIRMATION NO.PI-0086-2022 R.05 AGE OF THE VESSEL IS LESS THAN 25 YEARS FREIGHT PREPAID PRE-PAINTED ALUMINUM COILS NO.OF PACKAGES 290 NO.OF COISL 1034 TOTAL NET WEIGHT 198.743 MT TOTAL GROSS WEIGHT 207.280 MT INVOICE NO CI-22-0307 INVOICE DATE 05/07/2022 DOCUMENT CREDIT NUMBER M407426N DATED 16.03.2022 ISSUED BY BANK OF TOKYO-MITSUBISHI UFJ, LTD., THE (NEW YORK BRANCH), NEW YORK N.Y, U.S.A. TOYOTA TSUSHO AMERICA INC. PURCHASE ORDER NUMBER 20943857 OP ALURON PO NO.12-0001150 UNITED METAL COATING LLC ORDER CONFIRMATION NO.PI-0086-2022 R.05 AGE OF THE VESSEL IS LESS THAN 25 YEARS FREIGHT PREPAID PRE-PAINTED ALUMINUM COILS NO.OF PACKAGES 290 NO.OF COISL 1034 TOTAL NET WEIGHT 198.743 MT TOTAL GROSS WEIGHT 207.280 MT INVOICE NO CI-22-0307 INVOICE DATE 05/07/2022 DOCUMENT CREDIT NUMBER M407426N DATED 16.03.2022 ISSUED BY BANK OF TOKYO-MITSUBISHI UFJ, LTD., THE (NEW YORK BRANCH), NEW YORK N.Y, U.S.A. TOYOTA TSUSHO AMERICA INC. PURCHASE ORDER NUMBER 20943857 OP ALURON PO NO.12-0001150 UNITED METAL COATING LLC ORDER CONFIRMATION NO.PI-0086-2022 R.05 AGE OF THE VESSEL IS LESS THAN 25 YEARS FREIGHT PREPAID PRE-PAINTED ALUMINUM COILS NO.OF PACKAGES 290 NO.OF COISL 1034 TOTAL NET WEIGHT 198.743 MT TOTAL GROSS WEIGHT 207.280 MT INVOICE NO CI-22-0307 INVOICE DATE 05/07/2022 DOCUMENT CREDIT NUMBER M407426N DATED 16.03.2022 ISSUED BY BANK OF TOKYO-MITSUBISHI UFJ, LTD., THE (NEW YORK BRANCH), NEW YORK N.Y, U.S.A. TOYOTA TSUSHO AMERICA INC. PURCHASE ORDER NUMBER 20943857 OP ALURON PO NO.12-0001150 UNITED METAL COATING LLC ORDER CONFIRMATION NO.PI-0086-2022 R.05 AGE OF THE VESSEL IS LESS THAN 25 YEARS FREIGHT PREPAID PRE-PAINTED ALUMINUM COILS NO.OF PACKAGES 290 NO.OF COISL 1034 TOTAL NET WEIGHT 198.743 MT TOTAL GROSS WEIGHT 207.280 MT INVOICE NO CI-22-0307 INVOICE DATE 05/07/2022 DOCUMENT CREDIT NUMBER M407426N DATED 16.03.2022 ISSUED BY BANK OF TOKYO-MITSUBISHI UFJ, LTD., THE (NEW YORK BRANCH), NEW YORK N.Y, U.S.A. TOYOTA TSUSHO AMERICA INC. PURCHASE ORDER NUMBER 20943857 OP ALURON PO NO.12-0001150 UNITED METAL COATING LLC ORDER CONFIRMATION NO.PI-0086-2022 R.05 AGE OF THE VESSEL IS LESS THAN 25 YEARS FREIGHT PREPAID PRE-PAINTED ALUMINUM COILS NO.OF PACKAGES 290 NO.OF COISL 1034 TOTAL NET WEIGHT 198.743 MT TOTAL GROSS WEIGHT 207.280 MT INVOICE NO CI-22-0307 INVOICE DATE 05/07/2022 DOCUMENT CREDIT NUMBER M407426N DATED 16.03.2022 ISSUED BY BANK OF TOKYO-MITSUBISHI UFJ, LTD., THE (NEW YORK BRANCH), NEW YORK N.Y, U.S.A. TOYOTA TSUSHO AMERICA INC. PURCHASE ORDER NUMBER 20943857 OP ALURON PO NO.12-0001150 UNITED METAL COATING LLC ORDER CONFIRMATION NO.PI-0086-2022 R.05 AGE OF THE VESSEL IS LESS THAN 25 YEARS FREIGHT PREPAID PRE-PAINTED ALUMINUM COILS NO.OF PACKAGES 290 NO.OF COISL 1034 TOTAL NET WEIGHT 198.743 MT TOTAL GROSS WEIGHT 207.280 MT INVOICE NO CI-22-0307 INVOICE DATE 05/07/2022 DOCUMENT CREDIT NUMBER M407426N DATED 16.03.2022 ISSUED BY BANK OF TOKYO-MITSUBISHI UFJ, LTD., THE (NEW YORK BRANCH), NEW YORK N.Y, U.S.A. TOYOTA TSUSHO AMERICA INC. PURCHASE ORDER NUMBER 20943857 OP ALURON PO NO.12-0001150 UNITED METAL COATING LLC ORDER CONFIRMATION NO.PI-0086-2022 R.05 AGE OF THE VESSEL IS LESS THAN 25 YEARS FREIGHT PREPAID PRE-PAINTED ALUMINUM COILS NO.OF PACKAGES 290 NO.OF COISL 1034 TOTAL NET WEIGHT 198.743 MT TOTAL GROSS WEIGHT 207.280 MT INVOICE NO CI-22-0307 INVOICE DATE 05/07/2022 DOCUMENT CREDIT NUMBER M407426N DATED 16.03.2022 ISSUED BY BANK OF TOKYO-MITSUBISHI UFJ, LTD., THE (NEW YORK BRANCH), NEW YORK N.Y, U.S.A. TOYOTA TSUSHO AMERICA INC. PURCHASE ORDER NUMBER 20943857 OP ALURON PO NO.12-0001150 UNITED METAL COATING LLC ORDER CONFIRMATION NO.PI-0086-2022 R.05 AGE OF THE VESSEL IS LESS THAN 25 YEARS FREIGHT PREPAID PRE-PAINTED ALUMINUM COILS NO.OF PACKAGES 290 NO.OF COISL 1034 TOTAL NET WEIGHT 198.743 MT TOTAL GROSS WEIGHT 207.280 MT INVOICE NO CI-22-0307 INVOICE DATE 05/07/2022 DOCUMENT CREDIT NUMBER M407426N DATED 16.03.2022 ISSUED BY BANK OF TOKYO-MITSUBISHI UFJ, LTD., THE (NEW YORK BRANCH), NEW YORK N.Y, U.S.A. TOYOTA TSUSHO AMERICA INC. PURCHASE ORDER NUMBER 20943857 OP ALURON PO NO.12-0001150 UNITED METAL COATING LLC ORDER CONFIRMATION NO.PI-0086-2022 R.05 AGE OF THE VESSEL IS LESS THAN 25 YEARS FREIGHT PREPAID PRE-PAINTED ALUMINUM COILS NO.OF PACKAGES 290 NO.OF COISL 1034 TOTAL NET WEIGHT 198.743 MT TOTAL GROSS WEIGHT 207.280 MT INVOICE NO CI-22-0307 INVOICE DATE 05/07/2022 DOCUMENT CREDIT NUMBER M407426N DATED 16.03.2022 ISSUED BY BANK OF TOKYO-MITSUBISHI UFJ, LTD., THE (NEW YORK BRANCH), NEW YORK N.Y, U.S.A. TOYOTA TSUSHO AMERICA INC. PURCHASE ORDER NUMBER 20943857 OP ALURON PO NO.12-0001150 UNITED METAL COATING LLC ORDER CONFIRMATION NO.PI-0086-2022 R.05 AGE OF THE VESSEL IS LESS THAN 25 YEARS FREIGHT PREPAID PRE-PAINTED ALUMINUM COILS NO.OF PACKAGES 290 NO.OF COISL 1034 TOTAL NET WEIGHT 198.743 MT TOTAL GROSS WEIGHT 207.280 MT INVOICE NO CI-22-0307 INVOICE DATE 05/07/2022 DOCUMENT CREDIT NUMBER M407426N DATED 16.03.2022 ISSUED BY BANK OF TOKYO-MITSUBISHI UFJ, LTD., THE (NEW YORK BRANCH), NEW YORK N.Y, U.S.A. TOYOTA TSUSHO AMERICA INC. PURCHASE ORDER NUMBER 20943857 OP ALURON PO NO.12-0001150 UNITED METAL COATING LLC ORDER CONFIRMATION NO.PI-0086-2022 R.05 AGE OF THE VESSEL IS LESS THAN 25 YEARS FREIGHT PREPAID PRE-PAINTED ALUMINUM COILS NO.OF PACKAGES 290 NO.OF COISL 1034 TOTAL NET WEIGHT 198.743 MT TOTAL GROSS WEIGHT 207.280 MT INVOICE NO CI-22-0307 INVOICE DATE 05/07/2022 DOCUMENT CREDIT NUMBER M407426N DATED 16.03.2022 ISSUED BY BANK OF TOKYO-MITSUBISHI UFJ, LTD., THE (NEW YORK BRANCH), NEW YORK N.Y, U.S.A. TOYOTA TSUSHO AMERICA INC. PURCHASE ORDER NUMBER 20943857 OP ALURON PO NO.12-0001150 UNITED METAL COATING LLC ORDER CONFIRMATION NO.PI-0086-2022 R.05 AGE OF THE VESSEL IS LESS THAN 25 YEARS FREIGHT PREPAID
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