| 2025-10-07 |
LNXEMUMSE0515 |
HOLTEC ASIA PRIVATE LIMITED |
20510.0 kg |
902230.0
|
TWENTY FOUR PACKAGES ONLY BARE TUBES . OD X . WALL THICKNESS (MIN) X - / LONG PARTS FOR AIR COOLED CONDENSER) INVOICE NO : EXP/ - / HS CODE : |
| 2025-05-05 |
WGBG202505OXCL02 |
SSAB EMEA AB |
7410.0 kg |
721640
|
HOT ROLLED STEEL PLATES |
| 2025-04-14 |
MEDUO7586573 |
ENERPAC HEAVY LIFTING TECHNOLOGY BV |
53110.0 kg |
841221.0
|
HYDRAULIC CYLINDERS HYDRAULIC CYLINDERS HYDRAULIC CYLINDERS |
| 2025-04-03 |
SMLMSEL5G5335A01 |
TAEWOONG CO LTD |
78532.0 kg |
840130
|
NUCLEAR REACTOR HEAT EXCHANGER PARTS THEREOF NUCLEAR REACTOR HEAT EXCHANGER PARTS THEREOF NUCLEAR REACTOR HEAT EXCHANGER PARTS THEREOF NUCLEAR REACTOR HEAT EXCHANGER PARTS THEREOF |
| 2025-03-18 |
ONEYPUSF01848A01 |
TAEWOONG CO LTD |
89700.0 kg |
730799
|
FORGING FORGING FORGING FORGING FORGING |
| 2025-03-15 |
ACLUSA01138676 |
ANTONIUS VESSEL HEADS BV |
4692.0 kg |
820510
|
WIP PARTS STEEL COVERS HS 8205100000 |
| 2025-03-06 |
SMLMSEL5G2874A01 |
TAEWOONG CO LTD |
53496.0 kg |
730799
|
FORGING FORGING FORGING |
| 2025-02-05 |
MEDUVS121410 |
EMPRESA NACIONAL DE RESIDUOS RADIAC |
18180.0 kg |
860900
|
HOLDING PARTS US GOOD RETURNING HS CODE: 860900 |
| 2025-01-17 |
DWSHDJLXS2412006 |
TAEWOONG CO LTD |
17832.0 kg |
730799
|
FORGING |
| 2025-01-13 |
DWSHDJLXS2412005 |
TAEWOONG CO LTD |
23325.0 kg |
730799
|
FORGING |
| 2025-01-13 |
ACLUSA01121455 |
SYNATOM |
4536.0 kg |
860900
|
HI-STAR 180D OUTER LID 2 HARMONIZED CODE 860900 |
| 2024-12-09 |
MEDUK0166893 |
HOLTEC INTERNATIONAL PODRUZNICA V |
3598.0 kg |
290512
|
COMPLETE ROBOTIC WELD SKID. (1) ROBOT ARM MOUNTED ON SHIELDED BASE PLATE, (1) BASE PLATE MOUNTING BOLTS (TO MATCH MPC LID), (1) POWER SUPPLY, (1) CHILLER, (1) FANUC COMPUTER, (1) CABLING, (1) XIRIUS CAMERA MONITOR, (1) SHIPPING SKID WITH BASEPLATE - DWG-1111-5315 REV.5,(2) TOOL CENTER POINT CHECK TOOL - (2) EXTEN SION CORD, LIGHTED, 15A, 125VAC, 3 OUTLET, 2 - MANUAL WELD MACHINE |
| 2024-11-25 |
DWSHDJLXS2410024 |
TAEWOONG CO LTD |
18440.0 kg |
730799
|
FORGING |
| 2024-11-20 |
SHPT26549059 |
HYDROBOLT LTD |
67.0 kg |
|
STUDBOLTS |
| 2024-11-14 |
GFLONYC241001510 |
HYDROBOLT LTD |
462.0 kg |
293627
|
SLAC STUDBOLTS FREIGHT PREPAID C.GRAY@HOLTE C.COM |
| 2024-10-23 |
DWSHDJLXS2409020 |
TAEWOONG CO LTD |
40122.0 kg |
730799
|
FORGING FORGING |
| 2024-08-26 |
WGBG203411OXCL01 |
SSAB EMEA AB |
18122.0 kg |
721640
|
HOT ROLLED STEELPLATES |
| 2024-08-22 |
SHPT26547139 |
HYDROBOLT LTD |
2298.0 kg |
731581
|
LIFTING STUD AND PINS |
| 2024-06-27 |
TCIJSC12NYFE916 |
BOSCH REXROTH BEIJING HYDRAULIC |
7400.0 kg |
870850
|
DRIVE UNIT |
| 2024-06-24 |
TCIJSC12NYFD621 |
BOSCH REXROTH BEIJING NO6 SOUTH YONGCHANG |
14800.0 kg |
870850
|
DRIVE UNIT |
| 2024-06-18 |
WGBG399408OXCL01 |
SSAB EMEA AB |
14048.0 kg |
721640
|
HOT ROLLED STEELPLATES |
| 2024-05-12 |
WGBG204404OXCL01 |
SSAB EMEA AB |
10235.0 kg |
721640
|
HOT ROLLED STEELPLATES |
| 2024-04-26 |
WGBG60943OXCL01 |
SSAB EMEA AB |
20470.0 kg |
721640
|
HOT ROLLED STEELPLATES |
| 2024-04-01 |
WGBG206402OXCL01 |
SSAB EMEA AB |
15654.0 kg |
721640
|
HOT ROLLED STEELPLATES |
| 2024-04-01 |
WGBG202404OXCL01 |
SSAB EMEA AB |
15654.0 kg |
721640
|
HOT ROLLED STEELPLATES |
| 2024-03-16 |
WGBG605403OXBA02 |
SSAB OXELOSUND |
7212.0 kg |
721640
|
HOT ROLLED STEEL PLATES |
| 2024-02-15 |
WGBG609401OXBA02 |
SSAB OXELOSUND |
5409.0 kg |
721640
|
HOT ROLLED STEELPLATES |
| 2024-02-15 |
ONEYSELDH8277A01 |
TAEWOONG CO LTD |
152620.0 kg |
320420
|
32 PACKAGES OF LID -TW WORK NO:231018-19189- 32 PACKAGES OF LID -TW WORK NO:231018-19189- 32 PACKAGES OF LID -TW WORK NO:231018-19189- 32 PACKAGES OF LID -TW WORK NO:231018-19189- 32 PACKAGES OF LID -TW WORK NO:231018-19189- 32 PACKAGES OF LID -TW WORK NO:231018-19189- 32 PACKAGES OF LID -TW WORK NO:231018-19189- 32 PACKAGES OF LID -TW WORK NO:231018-19189- |
| 2024-02-15 |
ONEYSELDH8266A02 |
TAEWOONG CO LTD |
126960.0 kg |
441840
|
24 PACKAGES OF LID -TW WORK NO:231018-19189- 24 PACKAGES OF LID -TW WORK NO:231018-19189- 24 PACKAGES OF LID -TW WORK NO:231018-19189- 24 PACKAGES OF LID -TW WORK NO:231018-19189- 24 PACKAGES OF LID -TW WORK NO:231018-19189- 24 PACKAGES OF LID -TW WORK NO:231018-19189- |
| 2024-02-08 |
ONEYSELDH8266A01 |
TAEWOONG CO LTD |
21160.0 kg |
292010
|
4 PACKAGES OF LID -TW WORK NO:231018-19189-0 |
| 2023-12-03 |
ZIMUSEL901071056 |
|
159762.0 kg |
831000
|
28 PACKAGES OF DISC -TW WORK NO: 230717-19189-001,002 -PO NO:134768 -INVOICE NO AND DATE TW-20231016-04 OCTOBER 16, 2023 FILING STATUS - CARRIER, US PARTY (ORIGINAL SHIPPER), NAME - TAEWOONG CO LTD, ADDRESS - 67,NOKSANSANDAN 27-RO, GANGSEO-GU, BUSAN SOUTH KOREA PARTY (ULTIMATE CONSIGNEE), NAME - HOLTEC INTERNATION AL, ADDRESS - ONE HOLTEC BOULEVARD CAMDEN NJ 08104 UNITED STATES OF AMERICA REFERENCE TYPE(BH) - JTOK2311006 28 PACKAGES OF DISC -TW WORK NO: 230717-19189-001,002 -PO NO:134768 -INVOICE NO AND DATE TW-20231016-04 OCTOBER 16, 2023 FILING STATUS - CARRIER, US PARTY (ORIGINAL SHIPPER), NAME - TAEWOONG CO LTD, ADDRESS - 67,NOKSANSANDAN 27-RO, GANGSEO-GU, BUSAN SOUTH KOREA PARTY (ULTIMATE CONSIGNEE), NAME - HOLTEC INTERNATION AL, ADDRESS - ONE HOLTEC BOULEVARD CAMDEN NJ 08104 UNITED STATES OF AMERICA REFERENCE TYPE(BH) - JTOK2311006 28 PACKAGES OF DISC -TW WORK NO: 230717-19189-001,002 -PO NO:134768 -INVOICE NO AND DATE TW-20231016-04 OCTOBER 16, 2023 FILING STATUS - CARRIER, US PARTY (ORIGINAL SHIPPER), NAME - TAEWOONG CO LTD, ADDRESS - 67,NOKSANSANDAN 27-RO, GANGSEO-GU, BUSAN SOUTH KOREA PARTY (ULTIMATE CONSIGNEE), NAME - HOLTEC INTERNATION AL, ADDRESS - ONE HOLTEC BOULEVARD CAMDEN NJ 08104 UNITED STATES OF AMERICA REFERENCE TYPE(BH) - JTOK2311006 28 PACKAGES OF DISC -TW WORK NO: 230717-19189-001,002 -PO NO:134768 -INVOICE NO AND DATE TW-20231016-04 OCTOBER 16, 2023 FILING STATUS - CARRIER, US PARTY (ORIGINAL SHIPPER), NAME - TAEWOONG CO LTD, ADDRESS - 67,NOKSANSANDAN 27-RO, GANGSEO-GU, BUSAN SOUTH KOREA PARTY (ULTIMATE CONSIGNEE), NAME - HOLTEC INTERNATION AL, ADDRESS - ONE HOLTEC BOULEVARD CAMDEN NJ 08104 UNITED STATES OF AMERICA REFERENCE TYPE(BH) - JTOK2311006 28 PACKAGES OF DISC -TW WORK NO: 230717-19189-001,002 -PO NO:134768 -INVOICE NO AND DATE TW-20231016-04 OCTOBER 16, 2023 FILING STATUS - CARRIER, US PARTY (ORIGINAL SHIPPER), NAME - TAEWOONG CO LTD, ADDRESS - 67,NOKSANSANDAN 27-RO, GANGSEO-GU, BUSAN SOUTH KOREA PARTY (ULTIMATE CONSIGNEE), NAME - HOLTEC INTERNATION AL, ADDRESS - ONE HOLTEC BOULEVARD CAMDEN NJ 08104 UNITED STATES OF AMERICA REFERENCE TYPE(BH) - JTOK2311006 28 PACKAGES OF DISC -TW WORK NO: 230717-19189-001,002 -PO NO:134768 -INVOICE NO AND DATE TW-20231016-04 OCTOBER 16, 2023 FILING STATUS - CARRIER, US PARTY (ORIGINAL SHIPPER), NAME - TAEWOONG CO LTD, ADDRESS - 67,NOKSANSANDAN 27-RO, GANGSEO-GU, BUSAN SOUTH KOREA PARTY (ULTIMATE CONSIGNEE), NAME - HOLTEC INTERNATION AL, ADDRESS - ONE HOLTEC BOULEVARD CAMDEN NJ 08104 UNITED STATES OF AMERICA REFERENCE TYPE(BH) - JTOK2311006 28 PACKAGES OF DISC -TW WORK NO: 230717-19189-001,002 -PO NO:134768 -INVOICE NO AND DATE TW-20231016-04 OCTOBER 16, 2023 FILING STATUS - CARRIER, US PARTY (ORIGINAL SHIPPER), NAME - TAEWOONG CO LTD, ADDRESS - 67,NOKSANSANDAN 27-RO, GANGSEO-GU, BUSAN SOUTH KOREA PARTY (ULTIMATE CONSIGNEE), NAME - HOLTEC INTERNATION AL, ADDRESS - ONE HOLTEC BOULEVARD CAMDEN NJ 08104 UNITED STATES OF AMERICA REFERENCE TYPE(BH) - JTOK2311006 |
| 2023-11-26 |
CMDUSEL1612368 |
TAEWOONG CO LTD |
136672.0 kg |
070410
|
------------ ECMU4469694 DESCRIPTION----------------------GENERIC DESCRIPTION-------------29 PACKAGES OF DISC -TW WORK NO:230717-19189-001,002 -PO NO:134768 -INVOICE NO AND DATE TW-20231016-03 OCTOBER 16, 2023 ------------ GESU6660120 DESCRIPTION----------------------GENERIC DESCRIPTION-------------29 PACKAGES OF DISC -TW WORK NO:230717-19189-001,002 -PO NO:134768 -INVOICE NO AND DATE TW-20231016-03 OCTOBER 16, 2023 ------------ TDRU0674988 DESCRIPTION----------------------GENERIC DESCRIPTION-------------29 PACKAGES OF DISC -TW WORK NO:230717-19189-001,002 -PO NO:134768 -INVOICE NO AND DATE TW-20231016-03 OCTOBER 16, 2023 ------------ APZU4701538 DESCRIPTION----------------------GENERIC DESCRIPTION-------------29 PACKAGES OF DISC -TW WORK NO:230717-19189-001,002 -PO NO:134768 -INVOICE NO AND DATE TW-20231016-03 OCTOBER 16, 2023 ------------ APZU4448501 DESCRIPTION----------------------GENERIC DESCRIPTION-------------29 PACKAGES OF DISC -TW WORK NO:230717-19189-001,002 -PO NO:134768 -INVOICE NO AND DATE TW-20231016-03 OCTOBER 16, 2023 MARKINGS: HOLTEC PURCHASE ORDER NO:134768 PACKAGE NO: NET WT(KGS): GROSS WT(KGS): MADE IN KOREA ------------ ECMU4451191 DESCRIPTION----------------------GENERIC DESCRIPTION-------------29 PACKAGES OF DISC -TW WORK NO:230717-19189-001,002 -PO NO:134768 -INVOICE NO AND DATE TW-20231016-03 OCTOBER 16, 2023 ------------ TTNU4454674 DESCRIPTION----------------------GENERIC DESCRIPTION-------------29 PACKAGES OF DISC -TW WORK NO:230717-19189-001,002 -PO NO:134768 -INVOICE NO AND DATE TW-20231016-03 OCTOBER 16, 2023 |
| 2023-11-17 |
ACLUSA00986038 |
NEK NUKLEARNA ELECTRARNA KRSKO |
6200.0 kg |
980100
|
US GOODS RETURNING CONTAINERS SAID TO CONTAIN |
| 2023-10-22 |
MEDUGN971114 |
HOLTEC INTERNATIONAL |
2249.0 kg |
980100
|
(SKIDS) US GOODS RETURNING |
| 2023-10-06 |
ACLUSA00971928 |
NUKLEARNA ELEKTRARNA KRSKO |
109841.0 kg |
842790
|
BEING VCT450 CRAWLER ASSEMBLY VCT450 CRAWLER ASSEMBLY VCT450 CARBODY WITH 2 STANDS VCT450 LIFT BOOM VCT450 LIFT BOOM VCT450 OVERHEAD LIFT BEAM WITH 2 STANDS ENGINE MUFFLER AIR FILTER CANISTERS PALLET MOUNTS BOLTS PALLET TOOLBOX VCT LIFT LINKS VCT LADDER ASSEMBLY TOOLS PALLET DOWNLOADER LUGS CRAWLER TRACK SPREADER BARS CARBODY STAND US GOODS RETURNING |
| 2023-08-21 |
MEDUV8791554 |
EMPRESA NACIONAL DE RESIDUOS RADIAC |
18180.0 kg |
911290
|
HOLDING PARTS US GOOD RETURNING |
| 2023-08-03 |
YMPRE360801376A |
TAEWOONG CO LTD |
52181.0 kg |
730890
|
ARTICLES OF IRON OR STEEL NESOI 12 PACAKGES OF DISC -TW WORK NO230426-19189-001112 -PO NO133835 INVOICE NO. AND DATE TW-20230628-03 JUNE 28, 2023 THE PURCHASE NO. IS PROVIDED BY THE SHIPPER FOR REFERENCE ONLY, AND THE CARRIER SHALL NOT ARTICLES OF IRON OR STEEL NESOI 12 PACAKGES OF DISC -TW WORK NO230426-19189-001112 -PO NO133835 INVOICE NO. AND DATE TW-20230628-03 JUNE 28, 2023 THE PURCHASE NO. IS PROVIDED BY THE SHIPPER FOR REFERENCE ONLY, AND THE CARRIER SHALL NOT ARTICLES OF IRON OR STEEL NESOI 12 PACAKGES OF DISC -TW WORK NO230426-19189-001112 -PO NO133835 INVOICE NO. AND DATE TW-20230628-03 JUNE 28, 2023 THE PURCHASE NO. IS PROVIDED BY THE SHIPPER FOR REFERENCE ONLY, AND THE CARRIER SHALL NOT |
| 2023-07-23 |
MEDUX5441423 |
IAI INGENIERIA SA DE CV |
14810.0 kg |
820320
|
TOOLS, ACCESSORIES , MEASURING AND CLEANING EQUIPMENT HERRAMIENTAS, ACCESORIOS Y EQUIPOS DE MEDICION Y LIMPIEZA HS CODE: 82032099, 74122001, 90262004, 94031003 TOOLS, ACCESSORIES , MEASURING AND CLEANING EQUIPMENT HERRAMIENTAS, ACCESORIOS Y EQUIPOS DE MEDICION Y LIMPIEZA HS CODE: 82032099, 74122001, 90262004, 94031003 |
| 2023-07-01 |
ONEYSELD59396A01 |
TAEWOONG CO LTD |
84871.0 kg |
843221
|
18 PACAKGES OF DISC -TW WORK NO:230220-19189 18 PACAKGES OF DISC -TW WORK NO:230220-19189 18 PACAKGES OF DISC -TW WORK NO:230220-19189 18 PACAKGES OF DISC -TW WORK NO:230220-19189 |
| 2023-05-07 |
WGBG207304OXCL03 |
SSAB EMEA AB |
5187.0 kg |
721640
|
HOT ROLLED STEELPLATES |
| 2023-04-21 |
WGBG204304OXCL02 |
SSAB EMEA AB |
31122.0 kg |
721640
|
HOT ROLLED STEELPLATES |
| 2023-03-07 |
WGBG203302OXBA07 |
SSAB OXELOSUND |
10124.0 kg |
721640
|
HOT ROLLED STEELPLATES |
| 2023-02-16 |
ONEYSELCF9613A01 |
TAEWOONG CO LTD |
56502.0 kg |
843221
|
12 PACAKGES OF DISC -TW WORK NO:221101-19189 12 PACAKGES OF DISC -TW WORK NO:221101-19189 12 PACAKGES OF DISC -TW WORK NO:221101-19189 |
| 2023-02-16 |
ONEYSELCF9686A01 |
TAEWOONG CO LTD |
40307.0 kg |
843221
|
9 PACAKGES OF DISC SHIPPER DESIRES TO STATE 9 PACAKGES OF DISC SHIPPER DESIRES TO STATE |
| 2023-02-03 |
WGBG043301OXBA06 |
SSAB OXELOSUND |
5409.0 kg |
721640
|
HOT ROLLED STEELPLATES |
| 2023-01-17 |
YMPRE360797872A |
TAEWOONG CO LTD |
175074.0 kg |
730799
|
ARTICLES OF IRON OR STEEL NESOI 36 PACAKGES OF FORGING -TW WORK NO220921-19189-001004 -PO NO131056 INVOICE NO. AND DATE TW-20221129-03 NOVEMBER 29, 2022THIS INFORMATION IS PROVIDED BY THE SHIPPER FOR REFERENCE ONLY, AND THE CARRIER ARTICLES OF IRON OR STEEL NESOI 36 PACAKGES OF FORGING -TW WORK NO220921-19189-001004 -PO NO131056 INVOICE NO. AND DATE TW-20221129-03 NOVEMBER 29, 2022THIS INFORMATION IS PROVIDED BY THE SHIPPER FOR REFERENCE ONLY, AND THE CARRIER ARTICLES OF IRON OR STEEL NESOI 36 PACAKGES OF FORGING -TW WORK NO220921-19189-001004 -PO NO131056 INVOICE NO. AND DATE TW-20221129-03 NOVEMBER 29, 2022THIS INFORMATION IS PROVIDED BY THE SHIPPER FOR REFERENCE ONLY, AND THE CARRIER ARTICLES OF IRON OR STEEL NESOI 36 PACAKGES OF FORGING -TW WORK NO220921-19189-001004 -PO NO131056 INVOICE NO. AND DATE TW-20221129-03 NOVEMBER 29, 2022THIS INFORMATION IS PROVIDED BY THE SHIPPER FOR REFERENCE ONLY, AND THE CARRIER ARTICLES OF IRON OR STEEL NESOI 36 PACAKGES OF FORGING -TW WORK NO220921-19189-001004 -PO NO131056 INVOICE NO. AND DATE TW-20221129-03 NOVEMBER 29, 2022THIS INFORMATION IS PROVIDED BY THE SHIPPER FOR REFERENCE ONLY, AND THE CARRIER ARTICLES OF IRON OR STEEL NESOI 36 PACAKGES OF FORGING -TW WORK NO220921-19189-001004 -PO NO131056 INVOICE NO. AND DATE TW-20221129-03 NOVEMBER 29, 2022THIS INFORMATION IS PROVIDED BY THE SHIPPER FOR REFERENCE ONLY, AND THE CARRIER ARTICLES OF IRON OR STEEL NESOI 36 PACAKGES OF FORGING -TW WORK NO220921-19189-001004 -PO NO131056 INVOICE NO. AND DATE TW-20221129-03 NOVEMBER 29, 2022THIS INFORMATION IS PROVIDED BY THE SHIPPER FOR REFERENCE ONLY, AND THE CARRIER ARTICLES OF IRON OR STEEL NESOI 36 PACAKGES OF FORGING -TW WORK NO220921-19189-001004 -PO NO131056 INVOICE NO. AND DATE TW-20221129-03 NOVEMBER 29, 2022THIS INFORMATION IS PROVIDED BY THE SHIPPER FOR REFERENCE ONLY, AND THE CARRIER ARTICLES OF IRON OR STEEL NESOI 36 PACAKGES OF FORGING -TW WORK NO220921-19189-001004 -PO NO131056 INVOICE NO. AND DATE TW-20221129-03 NOVEMBER 29, 2022THIS INFORMATION IS PROVIDED BY THE SHIPPER FOR REFERENCE ONLY, AND THE CARRIER |
| 2023-01-06 |
YMPRE360797789A |
TAEWOONG CO LTD |
102576.0 kg |
730799
|
ARTICLES OF IRON OR STEEL NESOI 24 PACAKGES OF FORGING -TW WORK NO220921-19189-001,002 -PO NO131056 INVOICE NO. AND DATE TW-20221122-03 NOVEMBER 22, 2022 THE INFORMATION (INCLUDING THE PURCHASE NO.) IS PROVIDED BY THE SHIPPER FOR ARTICLES OF IRON OR STEEL NESOI 24 PACAKGES OF FORGING -TW WORK NO220921-19189-001,002 -PO NO131056 INVOICE NO. AND DATE TW-20221122-03 NOVEMBER 22, 2022 THE INFORMATION (INCLUDING THE PURCHASE NO.) IS PROVIDED BY THE SHIPPER FOR ARTICLES OF IRON OR STEEL NESOI 24 PACAKGES OF FORGING -TW WORK NO220921-19189-001,002 -PO NO131056 INVOICE NO. AND DATE TW-20221122-03 NOVEMBER 22, 2022 THE INFORMATION (INCLUDING THE PURCHASE NO.) IS PROVIDED BY THE SHIPPER FOR ARTICLES OF IRON OR STEEL NESOI 24 PACAKGES OF FORGING -TW WORK NO220921-19189-001,002 -PO NO131056 INVOICE NO. AND DATE TW-20221122-03 NOVEMBER 22, 2022 THE INFORMATION (INCLUDING THE PURCHASE NO.) IS PROVIDED BY THE SHIPPER FOR ARTICLES OF IRON OR STEEL NESOI 24 PACAKGES OF FORGING -TW WORK NO220921-19189-001,002 -PO NO131056 INVOICE NO. AND DATE TW-20221122-03 NOVEMBER 22, 2022 THE INFORMATION (INCLUDING THE PURCHASE NO.) IS PROVIDED BY THE SHIPPER FOR ARTICLES OF IRON OR STEEL NESOI 24 PACAKGES OF FORGING -TW WORK NO220921-19189-001,002 -PO NO131056 INVOICE NO. AND DATE TW-20221122-03 NOVEMBER 22, 2022 THE INFORMATION (INCLUDING THE PURCHASE NO.) IS PROVIDED BY THE SHIPPER FOR |
| 2022-11-13 |
WGBG609209OXCL02 |
SSAB EMEA AB |
14876.0 kg |
721640
|
HOT ROLLED STEELPLATES |
| 2022-10-10 |
HDMUSELM255895A1 |
TAEWOONG CO LTD |
101640.0 kg |
730799
|
FORGING FORGING FORGING FORGING FORGING |
| 2022-09-03 |
MEDURJ503651 |
ELETRONUCLEAR S A |
3974.0 kg |
392690
902781
|
NUMERO DA RUC MASTER: 2BR05221721200000000000000 000851950 ========================= ========================== ========================== ================= 1X20 DC TCLU2031098 PA RT LOT CONTAINING TOOLSNCM: 9027.81.00, 9026.10.19, 9102.99.00, 9025.19.90, 9027.89.99, 8205.59.00, 3917.33.00, 3923.30.90, 8307.10.90, 1X20 DC TCLU2031098 PART LOT CONTAINING TOOL S NCM: 8205.59.00, 8204.12.00, 9017.80.90, 8425.42.00, 8204.20.00, 8425.19.10, 8413.30.90,8203.20.10, 8513.10.90, 9030.31.00, 8204.11. 00, 8205.40.00, 5607.50.90, 5607.29.00, 7326.19.00 RUC: 2BR42540211200000000000000 000804818 DUE: 22BR001201740-8 INVOICE: DCOA.002.22 1X20 DC TCLU2031098 PART LOT CONTAINING MULTI-PURPOSE PUMPING SYSTEM NCM: 8413.81.00 HYDROSTATIC TEST SYSTEM NCM: 9026.10.29 RUC: 2BR42540211200000000000000 000793574 DUE: 22BR001184890-0 INVOICE: DCOA.001.22 90261029 1X20 DC TCLU2031098 PART LOT EDGETECH DPS4 DEW POINT SENSOR MODEL DPS4/S3 NCM: 9025.80.00 RUC: 2BR42540211200000000000000 000793586 DUE: 22BR001184905-1 INVOICE: DCOA.006.22 90258000 1X20 DC TCLU2031098 PART LOT CONTAINING TOOL SNCM: 8413.70.90, 7326.90.90, 9031.80.99, 9030.10.90, 8544.49.00, 9030.90.10, 9030.90.90, 9030.10.10, 8421.39.90, 6815.19.00 RUC: 2BR42540211200000000000000 000809399 DUE: 22BR001208559-4 INVOICE: DCOA.005.22 84137090;73269090;90318099 ;90301090;85444900;9030901 0;90309 7304.49.00, 7326.90.90, 4016.93.00, 7307.29. 00, 8470.29.00, 7309.00.90 RUC: 2BR42540211200000000000000 000808340 DUE: 22BR001206918-1 INVOICE: DCOA.003.22 73269090;40169300;73072900 ;84702900;73090090;9027810 0;90261019;91029900;902519 90;90278999;82055900;39173 300;39233090;83071090;7304 4900 82055900;82041200;90178090 ;84254200;82042000;8425191 0;84133090;82032010;851310 90;90303100;82041100;82054 000;56075090;56072900;7326 1900 090;90301010;842139 90;68151900 1X20 DC CRSU1257915 SHIPPER OWNED CONTAINER SLAC - STC: KNAACK PIANO DOOR, KNAACK BOX: BOXL-1, 1 PFANNENBERG CAMERA MONITOR FILTER: 41 , 2 XIRIS CAMERA, CLEAR LENS COVER: 42, 100 XIRIS 100FT,30M,HIGH FLEX CABLE CAMERA : 43, LINCOLN ELECTRIC TORCH, SWANNECK, BINZEL, O2 DEGREE, 500WC: 44, 3 CONTINENTAL HOSE, AIR, NI TRILE RUBBER, 1/4 ID X 5/8 D X 50 , MNPT CO NNECTORS: 49, 2 HOLTEC PRYBAR, CLOSURE RING: 72, 2 MSA V-GARD HEADGEAR: 67, 14 HOLTEC TOOLCENTER POINT FIXTURE: 73, 1 HUSKY HUSKY 270- PIECE TOOL SET: 16, 1 FANUC SPARETEACH PENDANT : 13, 2 JUSTRITE 6GAL, RED, OILY WASTE CAN SELF CLOSING LID: 18, 1 CHANNEL LOCK PLIER SET, TONGUE AND GROOVE, CURVED DIAGONAL CUTTER, LONG NOSE AND CRIMPER/CUTTER: 19, 1 FAIRGATE ALUMINUM 12 RULER: 21, 1 HOLTEC COVER, FME, PORT, DRAIN/VENT: 25, 2 SHAVIV DEBURRING TOO L, E SERIES: 26, 1 EXTECH DIGITAL STOPWATCH :28, 1 CALCULATED INDUSTRIES CALCULATOR, : 29 , 1 MILLER CR2450, REPLACEMENT BATTERY: 30, 6DIXON COUPLING, HOSE, QUICK CONNECT, SOCKET, BRASS, INDUSTRIAL: 31, 2 DIAMOND GROUND PROD UCTS WHEEL, GROUND, DIAMOND: 65, 1 MCMASTER-CARR WIRE-LOCK PINS FOR 1 3/4 PIPE OD: 34, 12 LIFTALL 12 LONG X 1 WIDE 2,400LB,POLYESTER W EB SLING: 35, 1 DYNABRADE REPLACEMENT ARM 7/16 DIA. X 3/8 W, RUBBER WHEEL: 64, 2 DEWALT 2 25MAX PSI, 4.5 GAL, PORTABLE AIR COMPRESSOR: F7, 1 NCM: 3926.90.90, 4009.12.90, 5607.50.19, 6804.22.90, 7014.00.00, 7307.29.00, 7310.29 .90, 7318.24.00, 7326.90.90, 7412.20.00, 8203.20.10, 8204.11.00, 8205.20.00, 8205.40.00, 8205.59.00, 8414.40.90, 8421.39.90, 8460.19.00, 8467.29.99, 8468.20.00, 8468.90.10, 8468.90.90, 8470.10.00, 8507.20.90, 8544.11.00, 8544.42.00, 9017.80.90, 9032.89.90, 9106.90.00 RUC: 2BR42540211200000000000000 000800200 DUE: 22BR001194738-0 INVOICE: DCOA.004.22 FREIGHT COLLECTSHIPPED ON BOARD 84689010;84689090;84701000 ;85072090;85441100;8544420 0;90178090;90328990;910690 00;39269090;40091290;56075 019;68042290;70140000;7307 2900;73102990;73182400;732 69090;74122000;82032010;82 041100;82052000;82054000;8 2055900;84144090;84213990; 84601900;84672999;84682000 |