| 2026-04-29 |
BANQ1073935532 |
SITTAB STOL AB |
209.0 kg |
230910.0
|
SEAT COMPL KAB XXCM CFS CHICAGO GOODS NOT STACKABLE + BRIAN BRANDSMA [email protected] +()- CLAY JACKSON [email protected] +()- GMM DESTINATION LEAD: LYNNE FOWLER [email protected] ++ TEL: -- FAX: -- EMAIL: SHCATERPILLAR@CEVALOGISTIC S. CONTAI |
| 2026-04-26 |
BANQ1073398561 |
LUOYANG LUTONG HEAVY INDUSTRIAL MACHI NERY CO LTD |
1200.0 kg |
591190.0
|
BLOCK-LATCH - PKGS=PCS NO WOODEN PACKING MATERIAL IN THE SHIPMENT |
| 2026-04-23 |
BANQ1074040129 |
FRIULFORGIA SRL |
4425.0 kg |
230910.0
|
CAT SPARE PARTS INV - +FACILITY CONTACT ON SITE: BRIAN BRANDSMA [email protected] +()- CLAY JACKSON [email protected] +()- GMM DESTINATION LEAD: LYNNE FOWLER [email protected] ++ EMAIL: SHCATERPILLAR@CEVALOGISTIC S.COM GMM_DMP_NORTH_AMERICA@CA |
| 2026-04-22 |
BANQ1073720373 |
STEELCAST LIMITED |
1182.0 kg |
730791.0
|
MACHINED PARTS COMPONENTS MADE WHOLLY OR PREDOMINANTLY OF ALLOY STEEL STAINLESS STEEL MANUFACTURED THROUGH CASTING PROCESS SO NO.: PO NO.: PO DT.: .. INVOICE NO.: E INVOICE DT.: .. S BILL NO.: S BILL DT.: .. NET WT.: . KGS GRS WT.: . KGS HS CODE: SCAC COD |
| 2026-04-22 |
BANQ1073785423 |
STEELCAST LIMITED |
7325.0 kg |
847439.0
|
MACHINED PARTS COMPONENTS MADE WHOLLY OR PREDOMINANTLY OF ALLOY STEEL STAINLESS STEEL MANUFACTURED THROUGH CASTING PROCESS SO NO.: PO NO. & DATE DT. .. DT. .. INVOICE NO.& DATE E DT. .. E DT. .. S BILL NO.: S BILL DT.: .. NET WT.: . KGS GRS WT.: . KGS SCA |
| 2026-04-18 |
BANQ1072996018 |
|
85.0 kg |
844900.0
|
PIECE(S) MACHINERY PARTS CEDO: |
| 2026-04-18 |
BANQ1073200593 |
|
266.0 kg |
844900.0
|
PIECE(S) MACHINERY PARTS CEDO: |
| 2026-04-17 |
BANQ1072864806 |
|
130.0 kg |
844900.0
|
PIECE(S) MACHINERY PARTS CEDO: |
| 2026-04-17 |
BANQ1072742699 |
|
58.0 kg |
844900.0
|
PIECE(S) MACHINERY PARTS CEDO: |
| 2026-04-15 |
BANQ1073732276 |
TIANJIN GOLDSUN WIRE ROPE LTD |
2212.0 kg |
722910.0
|
STEEL WIRE ROPE INVOICE NO.GS |
| 2026-04-12 |
BANQ1073130302 |
SITTAB STOL AB |
209.0 kg |
230910.0
|
JUMP SEAT KAB T XXCM CFS CHICAGO GOODS NOT STACKABLE + BRIAN BRANDSMA [email protected] +()- CLAY JACKSON [email protected] +()- GMM DESTINATION LEAD: LYNNE FOWLER [email protected] ++ FAX: -- EMAIL: SHCATERPILLAR@CEVALOGISTIC S.COM GMM_DMP_NO |
| 2026-04-08 |
BANQ1073140210 |
STEELCAST LIMITED |
4988.0 kg |
847439.0
|
MACHINED PARTS COMPONENTS MADE WHOLLY OR PREDOMINANTLY OF ALLOY STEEL STAINLESS STEEL MANUFACTURED THROUGH CASTING PROCESS SO NO.: PO NO. & DATE DT. .. DT. .. INVOICE NO.& DATE E DT. .. E DT. .. S BILL NO.& DATE: .. .. NET WT.: . KGS GRS WT.: . KGS HS-COD |
| 2026-03-31 |
BANQ1072974843 |
HEBEI NORTH CASTING INDUSTRIAL CO LT |
216.0 kg |
230910.0
|
EXCAVATOR S PARTS(PLATE) INVOICE NO. CAT-GMLC- |
| 2026-03-24 |
HLCUBO1260227788 |
STEEL CAST LIMITED |
14800.0 kg |
730791.0
|
TOTAL PACKAGES PO NO ,DRG NO - CH. - CH. , SL PAT. NO. , LINE NO. PART NAME FLANGE AS (MACHINED) , MACHINED PARTS / COMPONENTS MADE WHOLLY OR PREDOMINANTLY OF ALLOY S PO NO , DRG NO - CH. - CH. , SL PAT. NO. , LINE NO. PART NAME FLANGE AS (MACHINED),MACHINED PARTS / COMPONENTS MADE WHOLLY OR PREDOMINANTLY OF ALLOY PO NO , DRG NO - CH. - CH. , SL PAT. NO. , LINE NO. PART NAME FLANGE AS (MACHINED),MACHINED PARTS / COMPONENTS MADE WHOLLY OR PREDOMINANTLY OF ALLOY PO NO , DRG NO - CH. - CH. , SL PAT. NO. , LINE NO. PART NAME FLANGE AS (MACHINED) , MACHINED PARTS / COMPONENTS MADE WHOLLY OR PREDOMINANTLY OF ALLOY PO NUMBER HS CODE INV NO E DT -JAN- INV NO E DT -JAN- INV NO E DT -JAN- INV NO E DT -JAN- SB NO DT -FEB- GR WT . KGS NET WT . KGS FREIGHT COLLECT ALL CHARGES COLLECT |
| 2026-03-21 |
BANQ1072852407 |
SITTAB STOL AB |
27.0 kg |
230910.0
|
JUMP SEAT KAB T XXCM GOODS NOT STACKABLE + BRIAN BRANDSMA [email protected] +()- CLAY JACKSON [email protected] +()- GMM DESTINATION LEAD: LYNNE FOWLER [email protected] ++ TEL: -- FAX: -- EMAIL: SHCATERPILLAR@CEVALOGISTIC S.COM GMM_DMP_NORTH_AMERICA@CAT. COM CONTAINER NO. HAMU SEAL NO. |
| 2026-03-21 |
BANQ1072879018 |
SITTAB STOL AB |
65.0 kg |
230910.0
|
JUMP SEAT KAB T XXCM CFS GOODS NOT STACKABLE +FACILITY CONTACT ON SITE: BRIAN BRANDSMA [email protected] +()- CLAY JACKSON [email protected] +()- GMM DESTINATION LEAD: LYNNE FOWLER [email protected] CONTAINER NO. HAMU SEAL NO. |
| 2026-03-12 |
BANQ1072418344 |
URDAN METAL & CASTING INDUSTRIES LT |
2130.0 kg |
292219.0
|
BOX(ES) STC STEEL CASTINGS P N -, - SO NON-STACKABLE . |
| 2026-03-10 |
BANQ1072509785 |
STEELCAST LIMITED |
1630.0 kg |
730791.0
|
MACHINED PARTS COMPONENTS MADE WHOLLY OR PREDOMINANTLY OF ALLOY STEEL STAINLESS STEEL MANUFACTURED THROUGH CASTING PROCESS HS CODE SO NO.: PO NO.: PO DT.: .. INVOICE NO.: E INVOICE DT.: .. S BILL NO.: S BILL DT.: .. NET WT.: . KGS GRS WT.: . KGS SCAC CODE: BANQ HBL NO.: BANQ |
| 2026-03-07 |
BANQ1071869493 |
|
507.0 kg |
844900.0
|
PIECE(S) MACHINERY PARTS CEDO: |
| 2026-02-23 |
BANQ1072650989 |
TAEWOONG CO LTD |
1511.0 kg |
961100.0
|
HUB INVOICE NO. AND DATE TW-- FEBRUARY , PURCHASE ORDER: . . . . |
| 2026-02-12 |
BANQ1071833386 |
HEF DURFERRIT MECHANICAL ELEMENTS P VT LTD |
100.0 kg |
262099.0
|
BEARING SLEEVES ENGINEERING COMPONENTS HS CODE INVOICE NO. DATED -DEC- SB NO DATE NET WT. : . KGS GROSS WT: . KGS SCAC CODE: BANQ HBL NO: BANQ |
| 2026-01-16 |
BANQ1071419554 |
TAEWOONG CO LTD |
6614.0 kg |
80711.0
|
PINION SHAFT INVOICE NO. AND DATE TW- - NOVEMBER , TW- - DECEMBER , PURCHASE ORDER: . . . . . . . . . . . . |
| 2025-12-07 |
BANQ1071308086 |
TAEWOONG CO LTD |
1757.0 kg |
961100.0
|
RING INVOICE NO. AND DATE TW- - DECEMBER , PURCHASE ORDER: . . |
| 2025-12-03 |
BANQ1071113093 |
SUNGBO INDUSTRIAL CO LTD |
1083.0 kg |
961100.0
|
EXCAVATORS PARTS NO.& DATE OF INVOICE CMM -NOV- P.O. NO: B . . . . |
| 2025-11-22 |
BANQ1071023422 |
TAEWOONG CO LTD |
3415.0 kg |
961100.0
|
DRUM AS INVOICE NO. AND DATE TW- - NOVEMBER , PURCHASE ORDER: . . . |
| 2025-09-08 |
BANQ1069564259 |
TAEWOONG CO LTD |
828.0 kg |
961100.0
|
PLATE INVOICE NO. AND DATE TW- - SEPTEMBER , PURCHASE ORDER: . . . |
| 2025-09-04 |
BANQ1069987000 |
HEBEI NORTH CASTING INDUSTRIAL CO LT |
254.0 kg |
732183.0
|
EXCAVATOR S PARTS (PLATE-CAST) INVOICE NO. CAT-GMLC- |
| 2025-08-02 |
BANQ1068550045 |
HEBEI NORTH CASTING INDUSTRIAL CO LT |
216.0 kg |
230910
|
EXCAVATOR S PARTS(PLATE) INVOICE NO. CAT-GMLC-5 |
| 2025-07-30 |
BANQ1067838243 |
SUNGBO INDUSTRIAL CO LTD |
1083.0 kg |
330410
|
EXCAVATORS PARTS SHROUD AS-LIP NO.& DATE OF INVOICE CMM250624 24-JUN-25 P.O. NO : B4502361495 . . . |
| 2025-07-24 |
BANQ1067262170 |
STEELCAST LIMITED |
7170.0 kg |
848790
|
MACHINED PARTS COMPONENTS MADE WHOLLY OR PREDOMINANTLY OF ALLOY STEEL STAINLESS STEEL MANUFACTURED THROUGH CASTING PROCESS SO NO.: 202551895642 PO NO. & DATE 4502355010 DT. 08.05.24 4502355011 DT. 08.05.24 4502356930 DT. 24.07.24 INVOICE NO.& DATE E260155 DT. 26.05.2025 E260156 DT. 26.05.2025 E260157 DT. 26.05.2025 S BILL NO.: 2260989 2262868 S BILL DT.: 29.05.2025 29.05.2025 NET WT.: 6530.000 KGS GRS WT.: 7170.000 KGS HS CODE: 84879000 . . . . |
| 2025-04-04 |
BANQ1065648014 |
TAEWOONG CO LTD |
828.0 kg |
720851
|
PLATE INVOICE NO.: TW-20250319-10 PURCHASE ORDER: 4502359898 . . . . . . |
| 2025-03-28 |
BANQ1065579142 |
TAEWOONG CO LTD |
1124.0 kg |
660191
|
PINION SHAFT INVOICE NO. AND DATE TW-20250224-12 FEBRUARY 24, 2025 PURCHASE ORDER: 4502358914 . . . . |
| 2024-12-13 |
BANQ1063203166 |
SUNGBO INDUSTRIAL CO LTD |
842.0 kg |
390810
|
EXCAVATORS PARTS WEAR CAP (CHOCKY BAR) P.O.NO: B4502356929_0001 NO.& DATE OF INVOICE CMM-241112 & 12-11-24 . . |
| 2024-12-13 |
BANQ1062966987 |
TAEWOONG CO LTD |
3415.0 kg |
846930
|
DRUM AS INVOICE NO.: TW-20241104-13 PURCHASE ORDER: 4502357507 DATED 12-08-2024 . . . |
| 2024-09-27 |
HLCUTA12408DFUU5 |
LUOYANG LUOBEI HEAVY INDUSTRIAL MACHINERY CO LTD |
9500.0 kg |
270750
|
LIP XX62135226 XXX..1-847-250.3202 - FAX ..1-847.250.3108. |
| 2024-07-13 |
HLCUTA12405FITL8 |
LUOYANG LUOBEI HEAVY INDUSTRIAL MACHINERY CO LTD |
10600.0 kg |
330410
|
LIP LIP XX62135226 XXX..1-847-250.3202 - FAX ..1-847.250.3108. |
| 2024-06-27 |
BANQ1060208321 |
TAEWOONG CO LTD |
828.0 kg |
920510
|
PLATE INVOICE NO. AND DATE TW-20240610-10 JUNE 10, 2024 PURCHASE ORDER:4502354416 DATED 03-APR-2024 |
| 2024-06-27 |
HLCUSEL2405APEK0 |
SEOJIN MECHANICS CO LTD |
10365.0 kg |
843149
|
ROLLER PIN&WASHER FRAME ACCESSORY PO 4502349806 INVOICE NO SJ1210M-240605 HS CODE 8431.49 ++TEL 847-250-3202 EMAIL EMP-IMPORTSCEVALOGISTICS.CO M EQUALIZER AS PO 4502354347 INVOICE EQUALIZER AS PO 4502354347 INVOICE NO SJ-1272M-240510 HS CODE 8431.49 |
| 2024-06-17 |
BANQ1059585929 |
URDAN METAL & CASTING INDUSTRIES LT |
2840.0 kg |
292690
|
4 BOX(ES) STEEL CASTINGS P N 445-4520, 445-4530 SO 202449303822 NON-STACKABLE |
| 2024-03-22 |
BANQ1058267884 |
TAEWOONG CO LTD |
828.0 kg |
290341
|
PLATE INVOICE NO. AND DATE TW-20240227-11 FEBRUARY 27, 2024 PURCHASE ORDER: 4502351733 |
| 2024-03-09 |
BANQ1057730904 |
TAEWOONG CO LTD |
3415.0 kg |
871494
|
DRUM AS PURCHASE ORDER: 4502350259 INVOICE NO: TW-20240202-10 |
| 2024-03-03 |
BANQ1057639231 |
EURAMAX INDUSTRIES SA |
169.0 kg |
981800
|
CAT SPARE PARTS |
| 2024-01-22 |
BANQ1057030736 |
WOORIM POWER TRAIN SOLUTION CO LTD |
1877.0 kg |
|
1253995 |
| 2024-01-13 |
BANQ1057223687 |
TAEWOONG CO LTD |
828.0 kg |
720851
|
PLATE INVOICE NO.: TW-20240104-10 PO NO. 4502348515 . . . . . |
| 2023-09-19 |
HLCUSEL230771129 |
SEOJIN MECHANICS CO LTD |
11845.0 kg |
843149
|
ROLLER PARTS SUITABLE FOR USE SOLELY OR PRINCIPALLY WITH ROLLER AS HS CODE 8431.49- 9000 PO NO. 4502337248 INVOICE NO. SJ-1173M-230831 ++TEL 847- 250-3202 EMAIL EMP-IMPORTSCEVALOGISTICS.CO M; CAT-IAHCEVALOGISTICS.COM SHIP TO ADDRESS (BY CNEES ACCOUNT & RISK) CATERPILLAR GLOBAL MINING LLC 4120 SOUTH KANSAS AVENUE SAINT FRANCIS, WI 53235 USA |
| 2023-09-19 |
HLCUSEL230850991 |
TAEWOONG CO LTD |
34182.0 kg |
843149
|
DRUM AS-WELDED DRUM AS-WELDED PURCHASE ORDER 4502343722 INVOICE NO. TW-20230807- 04 HS CODE 8431.49-9000 ++ATTN LUKAS RUSNAK, LCB, CCS TEL 847-250-3178 EMAIL SHCATERPILLARCEVALOGISTICS.COM ; CAT-IAHCEVALOGISTICS.COM DRUM AS-WELDED DRUM AS-WELDED PURCHASE ORDER 4502343722 INVOICE NO. TW-20230807- 04 HS CODE 8431.49-9000 ++ATTN LUKAS RUSNAK, LCB, CCS TEL 847-250-3178 EMAIL SHCATERPILLARCEVALOGISTICS.COM ; CAT-IAHCEVALOGISTICS.COM DRUM AS-WELDED DRUM AS-WELDED PURCHASE ORDER 4502343722 INVOICE NO. TW-20230807- 04 HS CODE 8431.49-9000 ++ATTN LUKAS RUSNAK, LCB, CCS TEL 847-250-3178 EMAIL SHCATERPILLARCEVALOGISTICS.COM ; CAT-IAHCEVALOGISTICS.COM |
| 2023-09-19 |
HLCUSEL230851018 |
TAEWOONG CO LTD |
38566.0 kg |
843149
|
DRUM DRUM AS PURCHASE ORDER 4502340638 INVOICE NO. TW-20230804-03 HS CODE 8431.49 . DRUM DRUM AS PURCHASE ORDER 4502340640 INVOICE NO. TW-20230804-02 HS CODE 8431.49 ++ATTN LUKAS RUSNAK, LCB, CCS TEL 847-250-3178 EMAIL SHCATERPILLARCEVALOGISTICS.COM ; CAT-IAHCEVALOGISTICS.COM DRUM DRUM AS PURCHASE ORDER 4502341172 INVOICE NO. TW-20230807-03 HS CODE 8431.49 . DRUM DRUM AS PURCHASE ORDER 4502340688 INVOICE NO. TW-20230804-04 HS CODE 8431.49 . PLATE PLATE PURCHASE ORDER 4502343721 INVOICE NO. TW-20230804-05 HS CODE 8431.49 . |
| 2023-08-10 |
BANQ1053916541 |
URDAN METAL & CASTING INDUSTRIES LT |
710.0 kg |
292219
|
1 BOX(ES) STEEL CASTINGS P N 445-4520 SO 202347397847 NON-STACKABLE . |
| 2023-07-12 |
HLCUSEL230613680 |
|
12222.0 kg |
843149
|
DRUM AS-WELDED INVOICE NO. TW- 20230605-11 HS CODE 8431.49 . PLATE INVOICE NO. TW-20230605-12 HS CODE 8431.49 ++ATTN LUKAS RUSNAK, LCB, CCS TEL 847-250- 3178 EMAIL SHCATERPILLARCEVALOGIS TICS.COM ; CAT-IAHCEVALOGISTICS.CO M . |
| 2023-06-24 |
BANQ1053261366 |
TAEWOONG CO LTD |
3415.0 kg |
871494
|
DRUM AS INVOICE NO.: TW-20230524-10 . . . . . . |