KAISER ALUMINUM WARRICK LLC
KAISER ALUMINUM WARRICK LLC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.80 Average TEU per month: 3.38
Active Months: 5 Average TEU per Shipment: 3.38
Shipment Frequency Std. Dev.: 1.37
Shipments By Companies
Company Name Shipments
MAADEN ROLLING COMPANY 745 shipments
MA ADEN ROLLING COMPANY 129 shipments
ALLIED MAGNESIUM B V 7 shipments
DANIELI AND C OFFICINE MECCANICHE S P A 2 shipments
DANIELI ENGINEERING & SERVICES GMBH 2 shipments
GOBBERS SOLUTIONS GMBH 2 shipments
DANIELI AND C OFFICINE MECCANICHE 1 shipments
DANIELI AND C OFFICINE MECCANICHE S 1 shipments
DANIELI ENGINEERING & SERVICE GMBH 1 shipments
DANIELI GERMANY GMBH 1 shipments
OF DANIELI AND C OFFICINE MECCANICHE S P A 1 shipments
RAS AL KHAIR INDUSTRIAL CITY 1 shipments
SAINT GOBAIN INDUSTRIAL CERAMICS MILL 1 shipments
TERMO MAKINA SANAYI VE TICARET AS 1 shipments
Shipments By HS Code
HS Code Shipments
760692 Aluminium; plates, sheets and strip, thickness exceeding 0.2mm : Aluminium; plates, sheets and strip, thickness exceeding 0.2mm, alloys, (not rectangular or square) 874 shipments
810420 Magnesium; articles thereof, including waste and scrap : Magnesium; waste and scrap 7 shipments
842320 Weighing machines; excluding balances of a sensitivity of 5cg or better, including weight operated counting or checking machines and weights of all kinds : Weighing machines; scales for continuous weighing of goods on conveyors 3 shipments
845590 Metal-rolling mills and rolls therefor : Metal-rolling mills; parts thereof 2 shipments
690290 Refractory bricks, blocks, tiles and similar refractory ceramic constructional goods; other than those of siliceous fossil meals or similar siliceous earths : Refractory bricks, blocks, tiles and similar refractory ceramic constructional goods; n.e.c. in item no. 6902.1 or 6902.2 1 shipments
701990 Glass fibres (including glass wool) and articles thereof (e.g. yarn, woven fabrics) : Glass fibres; n.e.c. in heading no. 7019 1 shipments
760612 Aluminium; plates, sheets and strip, thickness exceeding 0.2mm : Aluminium; plates, sheets and strip, thickness exceeding 0.2mm, alloys, rectangular (including square) 1 shipments
790500 Zinc; plates, sheets, strip and foil : Zinc; plates, sheets, strip and foil 1 shipments
842099.0 Machines; calendering or other rolling machines, for other than metal or glass and cylinders therefor 1 shipments
844120.0 Machines; for making up paper pulp, paper or paperboard, including cutting machines of all kinds 1 shipments
847990 Machinery and mechanical appliances; having individual functions, n.e.c. in this chapter : Machines and mechanical appliances; parts, of those having individual functions 1 shipments
853530.0 Electrical apparatus for switching, protecting electrical circuits, for making connections to or in electrical circuits; for a voltage exceeding 1000 volts 1 shipments
999900 Commodities not specified according to kind 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-10-11 DMALDZI403505 DANIELI ENGINEERING & SERVICES GMBH 1079.0 kg 853530.0 KNIFE
2025-10-07 DMALLNZA29411 DANIELI ENGINEERING & SERVICES GMBH 1658.0 kg BUSH
2025-10-01 GBWQ6041074605 DANIELI ENGINEERING & SERVICE GMBH 8296.0 kg 842099.0 ROLLING MILL PARTS
2025-09-25 BANQ1069116548 GOBBERS SOLUTIONS GMBH 1468.0 kg 844120.0 COMBO BAGS = BAGS ON PALLETS INVOICE NO.: .
2025-05-24 BANQ1066167899 GOBBERS SOLUTIONS GMBH 3126.0 kg 701990 COMBOBAGS HS CODE USA: 7019905140 LOADED ON 11 PALLETS
2025-04-14 JDXFOE2510226 ALLIED MAGNESIUM B V 24300.0 kg 810420 MAGNESIUM SCRAP
2025-04-07 JDXFOE2507873 ALLIED MAGNESIUM B V 23040.0 kg 810420 MAGNESIUM SCRAP
2025-04-07 JDXFOE2507871 ALLIED MAGNESIUM B V 65585.0 kg 810420 MAGNESIUM SCRAP MAGNESIUM SCRAP MAGNESIUM SCRAP
2025-03-22 JDXFOE2505114 ALLIED MAGNESIUM B V 62955.0 kg 810420 MAGNESIUM WASTE AND SCRAP MAGNESIUM WASTE AND SCRAP MAGNESIUM WASTE AND SCRAP
2025-03-18 JDXFOE2506585 ALLIED MAGNESIUM B V 85355.0 kg 810420 MAGNESIUM WASTE AND SCRAP MAGNESIUM WASTE AND SCRAP MAGNESIUM WASTE AND SCRAP MAGNESIUM WASTE AND SCRAP
2025-03-18 JDXFOE2506589 ALLIED MAGNESIUM B V 21065.0 kg 810420 MAGNESIUM WASTE AND SCRAP
2025-03-06 HLCURTM250151709 ALLIED MAGNESIUM B V 95200.0 kg 810420 S.T.C. BIG BAGS ON PALLETS MAGNESIUM HS CODE 8104.20.00 S.T.C. BIG BAGS ON PALLETS MAGNESIUM HS CODE 8104.20.00 S.T.C. BIG BAGS ON PALLETS MAGNESIUM HS CODE 8104.20.00 S.T.C. BIG BAGS ON PALLETS MAGNESIUM HS CODE 8104.20.00
2024-02-21 ITGB3329554P9685 4540.0 kg 842320 CONTINUOUS COIL COATING LINE
2023-09-14 BWSS8376412 DANIELI GERMANY GMBH 6445.0 kg 790500 STRIP NOTCHER
2023-09-14 CMDUGEN1609041 DANIELI AND C OFFICINE MECCANICHE S P A 29415.0 kg 847990 PARTIAL SHIPMENT OUT OF: CONTINUOUS COIL COATING LINE HS CODE: 84799070 PARTIAL SHIPMENT OUT OF: CONTINUOUS COIL COATING LINE HS CODE: 84799070 FREIGHT PREPAID PH. 305 6299568 EXT 76201 MOBILE 305 2195548 / E-MAIL: CSIERRA LIVINGSTON.COM AND 2ND NOTIFY: KERRY PROJECT LOGISTICS (US) LLC 14550 TORREY CHASE BLVD, SUITE 265 HOUSTON,TEXAS 77014 USA CHEIKH THIAM +1-832-629-2926 CHEIKH.THIAM.KERRYLOGISTICS.COM PARTIAL SHIPMENT OUT OF: CONTINUOUS COIL COATING LINE HS CODE: 84799070
2023-07-22 CMDUISB1302375 OF DANIELI AND C OFFICINE MECCANICHE S P A 80200.0 kg 845590 CONTINUOUS COIL COATING LINE HS CODE 845590 OVERSIZE - LEFT: 23.0 CM - RIGHT: 23.0 CM CONTINUOUS COIL COATING LINE HS CODE 845590 OVERSIZE - LEFT: 20.5 CM - RIGHT: 20.5 CM CONTINUOUS COIL COATING LINE HS CODE 845590 FREIGHT PREPAID OVERSIZE - LEFT: 23.0 CM - RIGHT: 23.0 CM E-MAIL: CSIERRA LIVINGSTON.COM CONTINUOUS COIL COATING LINE HS CODE 845590 OVERSIZE - LEFT: 13.0 CM - RIGHT: 13.0 CM CONTINUOUS COIL COATING LINE HS CODE 845590 OVERSIZE - LEFT: 20.5 CM - RIGHT: 20.5 CM
2023-07-11 ZIMUIST239045339 TERMO MAKINA SANAYI VE TICARET AS 92487.68 kg 845590 PARTIAL SHIPMENT OUT OF: CONTINUOUS COIL COA TING LINE PARTIAL SHIPMENT OUT OF: CONTINUOUS COIL COA TING LINE PARTIAL SHIPMENT OUT OF: CONTINUOUS COIL COA TING LINE PARTIAL SHIPMENT OUT OF: CONTINUOUS COIL COA TING LINE PARTIAL SHIPMENT OUT OF: CONTINUOUS COIL COA TING LINE HS CODE: 845590 PARTIAL SHIPMENT OUT OF: CONTINUOUS COIL COA TING LINE PARTIAL SHIPMENT OUT OF: CONTINUOUS COIL COA TING LINE
2023-06-17 FZLDSAV2304002 DANIELI AND C OFFICINE MECCANICHE 20680.0 kg 842320 PARTIAL SHIPMENT OUT OF: CONTINUOUS COIL COATING LINE PARTIAL SHIPMENT OUT OF: CONTINUOUS COIL COATING LINE PARTIAL SHIPMENT OUT OF: CONTINUOUS COIL COATING LINE
2023-06-02 MCLMDLSAV2304001 DANIELI AND C OFFICINE MECCANICHE S 142984.0 kg 999900 PAINT AIR COOLER CURING OVEN PARTIAL SHIPMENTON BOARD ON VESSEL COSCO SHIPPING SAGITTARIU S 021W ON APR 12ND FROM DALIAN PORT PAINT AIR COOLER CURING OVEN PARTIAL SHIPMENTON BOARD ON VESSEL COSCO SHIPPING SAGITTARIU S 021W ON APR 12ND FROM DALIAN PORT PAINT AIR COOLER CURING OVEN PARTIAL SHIPMENTON BOARD ON VESSEL COSCO SHIPPING SAGITTARIU S 021W ON APR 12ND FROM DALIAN PORT PAINT AIR COOLER CURING OVEN PARTIAL SHIPMENTON BOARD ON VESSEL COSCO SHIPPING SAGITTARIU S 021W ON APR 12ND FROM DALIAN PORT PAINT AIR COOLER CURING OVEN PARTIAL SHIPMENTON BOARD ON VESSEL COSCO SHIPPING SAGITTARIU S 021W ON APR 12ND FROM DALIAN PORT PAINT AIR COOLER CURING OVEN PARTIAL SHIPMENTON BOARD ON VESSEL COSCO SHIPPING SAGITTARIU S 021W ON APR 12ND FROM DALIAN PORT PAINT AIR COOLER CURING OVEN PARTIAL SHIPMENTON BOARD ON VESSEL COSCO SHIPPING SAGITTARIU S 021W ON APR 12ND FROM DALIAN PORT PAINT AIR COOLER CURING OVEN PARTIAL SHIPMENTON BOARD ON VESSEL COSCO SHIPPING SAGITTARIU S 021W ON APR 12ND FROM DALIAN PORT PAINT AIR COOLER CURING OVEN PARTIAL SHIPMENTON BOARD ON VESSEL COSCO SHIPPING SAGITTARIU S 021W ON APR 12ND FROM DALIAN PORT PAINT AIR COOLER CURING OVEN PARTIAL SHIPMENTON BOARD ON VESSEL COSCO SHIPPING SAGITTARIU S 021W ON APR 12ND FROM DALIAN PORT PAINT AIR COOLER CURING OVEN PARTIAL SHIPMENTON BOARD ON VESSEL COSCO SHIPPING SAGITTARIU S 021W ON APR 12ND FROM DALIAN PORT PAINT AIR COOLER CURING OVEN PARTIAL SHIPMENTON BOARD ON VESSEL COSCO SHIPPING SAGITTARIU S 021W ON APR 12ND FROM DALIAN PORT PAINT AIR COOLER CURING OVEN PARTIAL SHIPMENTON BOARD ON VESSEL COSCO SHIPPING SAGITTARIU S 021W ON APR 12ND FROM DALIAN PORT PAINT AIR COOLER CURING OVEN PARTIAL SHIPMENTON BOARD ON VESSEL COSCO SHIPPING SAGITTARIU S 021W ON APR 12ND FROM DALIAN PORT PAINT AIR COOLER CURING OVEN PARTIAL SHIPMENTON BOARD ON VESSEL COSCO SHIPPING SAGITTARIU S 021W ON APR 12ND FROM DALIAN PORT PAINT AIR COOLER CURING OVEN PARTIAL SHIPMENTON BOARD ON VESSEL COSCO SHIPPING SAGITTARIU S 021W ON APR 12ND FROM DALIAN PORT PAINT AIR COOLER CURING OVEN PARTIAL SHIPMENTON BOARD ON VESSEL COSCO SHIPPING SAGITTARIU S 021W ON APR 12ND FROM DALIAN PORT PAINT AIR COOLER CURING OVEN PARTIAL SHIPMENTON BOARD ON VESSEL COSCO SHIPPING SAGITTARIU S 021W ON APR 12ND FROM DALIAN PORT PAINT AIR COOLER CURING OVEN PARTIAL SHIPMENTON BOARD ON VESSEL COSCO SHIPPING SAGITTARIU S 021W ON APR 12ND FROM DALIAN PORT PAINT AIR COOLER CURING OVEN PARTIAL SHIPMENTON BOARD ON VESSEL COSCO SHIPPING SAGITTARIU S 021W ON APR 12ND FROM DALIAN PORT PAINT AIR COOLER CURING OVEN PARTIAL SHIPMENTON BOARD ON VESSEL COSCO SHIPPING SAGITTARIU S 021W ON APR 12ND FROM DALIAN PORT
2023-01-25 FZLDORF2212001 DANIELI AND C OFFICINE MECCANICHE S P A 1020.0 kg 842320 PARTIAL SHIPMENT OUT OF: CONTINUOUS COIL COATING LINE
2022-11-28 MAEU222362280 MA ADEN ROLLING COMPANY 17533.0 kg 760692 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24591 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 17.36 3 MT CARGO GROSS WEIGHT: 17.5 33 MT HS CODE: 76069200 COMM ERCIAL INVOICE NUMBER: P 68547 AGENT AT DESTINATION: MA ERSK INC. CUSTOMER RESOURCE C ENTER 546 LONG POINT ROAD 29 464 MT. PLEASANT, SC USA PH ONE : CUSTOMER SERVICE 1 (80 0) 321-8807 FAX: EXPORT 1 (8 43) 849-2674 EXPORT DOCUMENTA TION 1 (877) 367-4660 IMPORT 1 (877) 326-1722
2022-11-28 MAEU222362287 MA ADEN ROLLING COMPANY 21428.97 kg 760692 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24190 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 21.26 5 MT CARGO GROSS WEIGHT: 21.4 29 MT HS CODE: 76069200 COMM ERCIAL INVOICE NUMBER: P 68556 AGENT AT DESTINATION: MA ERSK INC. CUSTOMER RESOURCE C ENTER 546 LONG POINT ROAD 29 464 MT. PLEASANT, SC USA PH ONE : CUSTOMER SERVICE 1 (80 0) 321-8807 FAX: EXPORT 1 (8 43) 849-2674 EXPORT DOCUMENTA TION 1 (877) 367-4660 IMPORT 1 (877) 326-1722
2022-11-27 MEDUDM445240 MAADEN ROLLING COMPANY 182692.0 kg 760612 CAN BODY STOCK CAN BODY STOCK CAN BODY STOCK CAN BODY STOCK CAN BODY STOCK CAN BODY STOCK CAN BODY STOCK CAN BODY STOCK CAN BODY STOCK NET WEIGHT : 181.192 MT GROSS WEIGHT : 182.692 MT TOTAL NO OF PACKAGES : 18COILS SALES ORDER NO : SO# 24466 (09X20 ) H S CODE: 76069200
2022-11-20 MAEUM00026521 MA ADEN ROLLING COMPANY 25517.27 kg 760692 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 26523 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 25.22 2 MT CARGO GROSS WEIGHT: 25.5 17 MT HS CODE: 76069200 COMM ERCIAL INVOICE NUMBER: P 68574 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 26523 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 25.22 2 MT CARGO GROSS WEIGHT: 25.5 17 MT HS CODE: 76069200 COMM ERCIAL INVOICE NUMBER: P 68574
2022-11-20 MAEUM00026523 MA ADEN ROLLING COMPANY 14468.03 kg 760692 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 26521 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 14.30 8 MT CARGO GROSS WEIGHT: 14.4 68 MT HS CODE: 76069200 COMM ERCIAL INVOICE NUMBER: P 68575 APPLICABLE FREE TIME 21 DA YS COMBINED (DETENTION AND DEM URRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) AGENT AT DESTINATION: MAERSK INC. 2 GIRALDA FARMS MADISON AVENU E P.O. BOX 880 07940-0880 M ADISON, NJ USA PHONE: CUSTO MER SERVICE 1 (800) 321-8807 GIRALDA FARMS (NY/NJ) 1 (973) 514-5000 BALTIMORE 1 (800) 85 4-6553 BOSTON 1 (800) 854-655 3 PHILADELPHIA 1 (800) 854-65 53 ROCHESTER 1 (800) 854-6553 FAX: GIRALDA FARMS (NY/NJ) 1 (973) 514-5410 BALTIMORE 1 (888) 249-8016 BOSTON 1 (866) 345-8986 PHILADELPHIA 1 (888 ) 249-8016
2022-11-01 MEDUDM434038 MAADEN ROLLING COMPANY 228816.0 kg 760692 CAN BODY STOCK CAN BODY STOCK CAN BODY STOCK CAN BODY STOCK CAN BODY STOCK CAN BODY STOCK CAN BODY STOCK NET WEIGHT : 227.031 MT GROSS WEIGHT : 228.816 MT TOTAL NO OF PACKAGES : 22COILS SALES OEDER NO : 24627 COMMERCIAL INV OICE NUMBER: P 67152 HS CODE: 76069200 OTHERS: 33100895502CSC - TEAM - CSC.EMEA=ALCOA.COM DOCKSIDE LOGISTICS-PBECZYNSKI=DOCKS IDELOGISTICS.COM ALAN MCDONELL - ALAN.MCDONELL=ALCOA.C OM UPS - UPSALCOACORP=ALCOA.COM MYRNA.AGUAYO=ALCOA.COM CAN BODY STOCK CAN BODY STOCK CAN BODY STOCK CAN BODY STOCK
2022-11-01 MEDUDM434061 MAADEN ROLLING COMPANY 318324.0 kg 760692 CAN BODY STOCK CAN BODY STOCK CAN BODY STOCK TOTAL CNTRS : 15 CNTRS TOTAL NO OF PCKAGES : 30 COILS SALES ORDER :24465 PRODUCT DESCRIPTION : CAN BODY STOCK COMMERCIAL INVOICE NUMBER : P 67220 HS CODE :76069200 NET WEIGHT : 315.904 MT GROSS WEIGHT :318.32 4 MT CONTINUE NOTIFY PARTY 2: OTHERS: 33100895502 CSC - TEAM - CSC.EMEA=ALCOA.COM DOCKSIDE LOGISTICS-PBECZYNSKI=DOCKS IDELOGISTICS.COM ALAN MCDONELL - ALAN.MCDONELL=ALCOA.COM UPS -UPSALCOACORP=ALCOA.COM MYRNA.AGUAYO=ALCOA.CO M CAN BODY STOCK CAN BODY STOCK CAN BODY STOCK CAN BODY STOCK CAN BODY STOCK CAN BODY STOCK CAN BODY STOCK CAN BODY STOCK CAN BODY STOCK CAN BODY STOCK CAN BODY STOCK CAN BODY STOCK
2022-11-01 MAEUM00024484 MA ADEN ROLLING COMPANY 404203.41 kg 760692 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24484 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 400.1 12 MT CARGO GROSS WEIGHT: 404 .197 MT HS CODE: 76069200 C OMMERCIAL INVOICE NUMBER: P 67 871 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24484 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 400.1 12 MT CARGO GROSS WEIGHT: 404 .197 MT HS CODE: 76069200 C OMMERCIAL INVOICE NUMBER: P 67 871 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24484 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 400.1 12 MT CARGO GROSS WEIGHT: 404 .197 MT HS CODE: 76069200 C OMMERCIAL INVOICE NUMBER: P 67 871 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24484 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 400.1 12 MT CARGO GROSS WEIGHT: 404 .197 MT HS CODE: 76069200 C OMMERCIAL INVOICE NUMBER: P 67 871 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24484 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 400.1 12 MT CARGO GROSS WEIGHT: 404 .197 MT HS CODE: 76069200 C OMMERCIAL INVOICE NUMBER: P 67 871 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24484 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 400.1 12 MT CARGO GROSS WEIGHT: 404 .197 MT HS CODE: 76069200 C OMMERCIAL INVOICE NUMBER: P 67 871 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24484 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 400.1 12 MT CARGO GROSS WEIGHT: 404 .197 MT HS CODE: 76069200 C OMMERCIAL INVOICE NUMBER: P 67 871 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24484 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 400.1 12 MT CARGO GROSS WEIGHT: 404 .197 MT HS CODE: 76069200 C OMMERCIAL INVOICE NUMBER: P 67 871 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24484 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 400.1 12 MT CARGO GROSS WEIGHT: 404 .197 MT HS CODE: 76069200 C OMMERCIAL INVOICE NUMBER: P 67 871 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24484 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 400.1 12 MT CARGO GROSS WEIGHT: 404 .197 MT HS CODE: 76069200 C OMMERCIAL INVOICE NUMBER: P 67 871 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24484 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 400.1 12 MT CARGO GROSS WEIGHT: 404 .197 MT HS CODE: 76069200 C OMMERCIAL INVOICE NUMBER: P 67 871 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24484 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 400.1 12 MT CARGO GROSS WEIGHT: 404 .197 MT HS CODE: 76069200 C OMMERCIAL INVOICE NUMBER: P 67 871 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24484 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 400.1 12 MT CARGO GROSS WEIGHT: 404 .197 MT HS CODE: 76069200 C OMMERCIAL INVOICE NUMBER: P 67 871 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24484 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 400.1 12 MT CARGO GROSS WEIGHT: 404 .197 MT HS CODE: 76069200 C OMMERCIAL INVOICE NUMBER: P 67 871 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24484 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 400.1 12 MT CARGO GROSS WEIGHT: 404 .197 MT HS CODE: 76069200 C OMMERCIAL INVOICE NUMBER: P 67 871 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24484 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 400.1 12 MT CARGO GROSS WEIGHT: 404 .197 MT HS CODE: 76069200 C OMMERCIAL INVOICE NUMBER: P 67 871 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24484 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 400.1 12 MT CARGO GROSS WEIGHT: 404 .197 MT HS CODE: 76069200 C OMMERCIAL INVOICE NUMBER: P 67 871 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24484 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 400.1 12 MT CARGO GROSS WEIGHT: 404 .197 MT HS CODE: 76069200 C OMMERCIAL INVOICE NUMBER: P 67 871 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24484 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 400.1 12 MT CARGO GROSS WEIGHT: 404 .197 MT HS CODE: 76069200 C OMMERCIAL INVOICE NUMBER: P 67 871 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24484 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 400.1 12 MT CARGO GROSS WEIGHT: 404 .197 MT HS CODE: 76069200 C OMMERCIAL INVOICE NUMBER: P 67 871 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24484 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 400.1 12 MT CARGO GROSS WEIGHT: 404 .197 MT HS CODE: 76069200 C OMMERCIAL INVOICE NUMBER: P 67 871 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24484 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 400.1 12 MT CARGO GROSS WEIGHT: 404 .197 MT HS CODE: 76069200 C OMMERCIAL INVOICE NUMBER: P 67 871 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24484 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 400.1 12 MT CARGO GROSS WEIGHT: 404 .197 MT HS CODE: 76069200 C OMMERCIAL INVOICE NUMBER: P 67 871 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24484 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 400.1 12 MT CARGO GROSS WEIGHT: 404 .197 MT HS CODE: 76069200 C OMMERCIAL INVOICE NUMBER: P 67 871 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24484 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 400.1 12 MT CARGO GROSS WEIGHT: 404 .197 MT HS CODE: 76069200 C OMMERCIAL INVOICE NUMBER: P 67 871 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24484 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 400.1 12 MT CARGO GROSS WEIGHT: 404 .197 MT HS CODE: 76069200 C OMMERCIAL INVOICE NUMBER: P 67 871 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24484 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 400.1 12 MT CARGO GROSS WEIGHT: 404 .197 MT HS CODE: 76069200 C OMMERCIAL INVOICE NUMBER: P 67 871 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24484 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 400.1 12 MT CARGO GROSS WEIGHT: 404 .197 MT HS CODE: 76069200 C OMMERCIAL INVOICE NUMBER: P 67 871
2022-11-01 MAEUM00024628 RAS AL KHAIR INDUSTRIAL CITY 132588.19 kg 760692 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24628 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 131.2 21 MT CARGO GROSS WEIGHT: 132 .586 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 678 80 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24628 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 131.2 21 MT CARGO GROSS WEIGHT: 132 .586 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 678 80 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24628 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 131.2 21 MT CARGO GROSS WEIGHT: 132 .586 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 678 80 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24628 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 131.2 21 MT CARGO GROSS WEIGHT: 132 .586 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 678 80 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24628 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 131.2 21 MT CARGO GROSS WEIGHT: 132 .586 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 678 80 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24628 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 131.2 21 MT CARGO GROSS WEIGHT: 132 .586 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 678 80 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24628 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 131.2 21 MT CARGO GROSS WEIGHT: 132 .586 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 678 80 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24628 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 131.2 21 MT CARGO GROSS WEIGHT: 132 .586 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 678 80 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24628 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 131.2 21 MT CARGO GROSS WEIGHT: 132 .586 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 678 80
2022-11-01 MAEUM00025208 MA ADEN ROLLING COMPANY 316154.21 kg 760692 DESCRIPTION OF COMMODITIES:CAN BODY STOCK SALES ORDER NO: 2 5208 PACKAGING: PACKED IN BUN DLES CARGO NET WEIGHT: 313.01 4 MT CARGO GROSS WEIGHT: 316. 149 MT HS CODE: 76069200 COM MERCIAL INVOICE NUMBER: P 6791 8 DESCRIPTION OF COMMODITIES:CAN BODY STOCK SALES ORDER NO: 2 5208 PACKAGING: PACKED IN BUN DLES CARGO NET WEIGHT: 313.01 4 MT CARGO GROSS WEIGHT: 316. 149 MT HS CODE: 76069200 COM MERCIAL INVOICE NUMBER: P 6791 8 DESCRIPTION OF COMMODITIES:CAN BODY STOCK SALES ORDER NO: 2 5208 PACKAGING: PACKED IN BUN DLES CARGO NET WEIGHT: 313.01 4 MT CARGO GROSS WEIGHT: 316. 149 MT HS CODE: 76069200 COM MERCIAL INVOICE NUMBER: P 6791 8 DESCRIPTION OF COMMODITIES:CAN BODY STOCK SALES ORDER NO: 2 5208 PACKAGING: PACKED IN BUN DLES CARGO NET WEIGHT: 313.01 4 MT CARGO GROSS WEIGHT: 316. 149 MT HS CODE: 76069200 COM MERCIAL INVOICE NUMBER: P 6791 8 DESCRIPTION OF COMMODITIES:CAN BODY STOCK SALES ORDER NO: 2 5208 PACKAGING: PACKED IN BUN DLES CARGO NET WEIGHT: 313.01 4 MT CARGO GROSS WEIGHT: 316. 149 MT HS CODE: 76069200 COM MERCIAL INVOICE NUMBER: P 6791 8 DESCRIPTION OF COMMODITIES:CAN BODY STOCK SALES ORDER NO: 2 5208 PACKAGING: PACKED IN BUN DLES CARGO NET WEIGHT: 313.01 4 MT CARGO GROSS WEIGHT: 316. 149 MT HS CODE: 76069200 COM MERCIAL INVOICE NUMBER: P 6791 8 DESCRIPTION OF COMMODITIES:CAN BODY STOCK SALES ORDER NO: 2 5208 PACKAGING: PACKED IN BUN DLES CARGO NET WEIGHT: 313.01 4 MT CARGO GROSS WEIGHT: 316. 149 MT HS CODE: 76069200 COM MERCIAL INVOICE NUMBER: P 6791 8 DESCRIPTION OF COMMODITIES:CAN BODY STOCK SALES ORDER NO: 2 5208 PACKAGING: PACKED IN BUN DLES CARGO NET WEIGHT: 313.01 4 MT CARGO GROSS WEIGHT: 316. 149 MT HS CODE: 76069200 COM MERCIAL INVOICE NUMBER: P 6791 8 DESCRIPTION OF COMMODITIES:CAN BODY STOCK SALES ORDER NO: 2 5208 PACKAGING: PACKED IN BUN DLES CARGO NET WEIGHT: 313.01 4 MT CARGO GROSS WEIGHT: 316. 149 MT HS CODE: 76069200 COM MERCIAL INVOICE NUMBER: P 6791 8 DESCRIPTION OF COMMODITIES:CAN BODY STOCK SALES ORDER NO: 2 5208 PACKAGING: PACKED IN BUN DLES CARGO NET WEIGHT: 313.01 4 MT CARGO GROSS WEIGHT: 316. 149 MT HS CODE: 76069200 COM MERCIAL INVOICE NUMBER: P 6791 8 DESCRIPTION OF COMMODITIES:CAN BODY STOCK SALES ORDER NO: 2 5208 PACKAGING: PACKED IN BUN DLES CARGO NET WEIGHT: 313.01 4 MT CARGO GROSS WEIGHT: 316. 149 MT HS CODE: 76069200 COM MERCIAL INVOICE NUMBER: P 6791 8 DESCRIPTION OF COMMODITIES:CAN BODY STOCK SALES ORDER NO: 2 5208 PACKAGING: PACKED IN BUN DLES CARGO NET WEIGHT: 313.01 4 MT CARGO GROSS WEIGHT: 316. 149 MT HS CODE: 76069200 COM MERCIAL INVOICE NUMBER: P 6791 8 DESCRIPTION OF COMMODITIES:CAN BODY STOCK SALES ORDER NO: 2 5208 PACKAGING: PACKED IN BUN DLES CARGO NET WEIGHT: 313.01 4 MT CARGO GROSS WEIGHT: 316. 149 MT HS CODE: 76069200 COM MERCIAL INVOICE NUMBER: P 6791 8 DESCRIPTION OF COMMODITIES:CAN BODY STOCK SALES ORDER NO: 2 5208 PACKAGING: PACKED IN BUN DLES CARGO NET WEIGHT: 313.01 4 MT CARGO GROSS WEIGHT: 316. 149 MT HS CODE: 76069200 COM MERCIAL INVOICE NUMBER: P 6791 8 DESCRIPTION OF COMMODITIES:CAN BODY STOCK SALES ORDER NO: 2 5208 PACKAGING: PACKED IN BUN DLES CARGO NET WEIGHT: 313.01 4 MT CARGO GROSS WEIGHT: 316. 149 MT HS CODE: 76069200 COM MERCIAL INVOICE NUMBER: P 6791 8 DESCRIPTION OF COMMODITIES:CAN BODY STOCK SALES ORDER NO: 2 5208 PACKAGING: PACKED IN BUN DLES CARGO NET WEIGHT: 313.01 4 MT CARGO GROSS WEIGHT: 316. 149 MT HS CODE: 76069200 COM MERCIAL INVOICE NUMBER: P 6791 8 DESCRIPTION OF COMMODITIES:CAN BODY STOCK SALES ORDER NO: 2 5208 PACKAGING: PACKED IN BUN DLES CARGO NET WEIGHT: 313.01 4 MT CARGO GROSS WEIGHT: 316. 149 MT HS CODE: 76069200 COM MERCIAL INVOICE NUMBER: P 6791 8 DESCRIPTION OF COMMODITIES:CAN BODY STOCK SALES ORDER NO: 2 5208 PACKAGING: PACKED IN BUN DLES CARGO NET WEIGHT: 313.01 4 MT CARGO GROSS WEIGHT: 316. 149 MT HS CODE: 76069200 COM MERCIAL INVOICE NUMBER: P 6791 8 DESCRIPTION OF COMMODITIES:CAN BODY STOCK SALES ORDER NO: 2 5208 PACKAGING: PACKED IN BUN DLES CARGO NET WEIGHT: 313.01 4 MT CARGO GROSS WEIGHT: 316. 149 MT HS CODE: 76069200 COM MERCIAL INVOICE NUMBER: P 6791 8 DESCRIPTION OF COMMODITIES:CAN BODY STOCK SALES ORDER NO: 2 5208 PACKAGING: PACKED IN BUN DLES CARGO NET WEIGHT: 313.01 4 MT CARGO GROSS WEIGHT: 316. 149 MT HS CODE: 76069200 COM MERCIAL INVOICE NUMBER: P 6791 8 DESCRIPTION OF COMMODITIES:CAN BODY STOCK SALES ORDER NO: 2 5208 PACKAGING: PACKED IN BUN DLES CARGO NET WEIGHT: 313.01 4 MT CARGO GROSS WEIGHT: 316. 149 MT HS CODE: 76069200 COM MERCIAL INVOICE NUMBER: P 6791 8 DESCRIPTION OF COMMODITIES:CAN BODY STOCK SALES ORDER NO: 2 5208 PACKAGING: PACKED IN BUN DLES CARGO NET WEIGHT: 313.01 4 MT CARGO GROSS WEIGHT: 316. 149 MT HS CODE: 76069200 COM MERCIAL INVOICE NUMBER: P 6791 8
2022-11-01 MAEUM00025694 MA ADEN ROLLING COMPANY 184458.71 kg 760692 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 25694 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 182.5 71 MT CARGO GROSS WEIGHT: 184 .456 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 678 83 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 25694 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 182.5 71 MT CARGO GROSS WEIGHT: 184 .456 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 678 83 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 25694 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 182.5 71 MT CARGO GROSS WEIGHT: 184 .456 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 678 83 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 25694 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 182.5 71 MT CARGO GROSS WEIGHT: 184 .456 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 678 83 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 25694 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 182.5 71 MT CARGO GROSS WEIGHT: 184 .456 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 678 83 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 25694 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 182.5 71 MT CARGO GROSS WEIGHT: 184 .456 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 678 83 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 25694 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 182.5 71 MT CARGO GROSS WEIGHT: 184 .456 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 678 83 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 25694 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 182.5 71 MT CARGO GROSS WEIGHT: 184 .456 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 678 83 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 25694 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 182.5 71 MT CARGO GROSS WEIGHT: 184 .456 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 678 83 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 25694 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 182.5 71 MT CARGO GROSS WEIGHT: 184 .456 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 678 83 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 25694 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 182.5 71 MT CARGO GROSS WEIGHT: 184 .456 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 678 83 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 25694 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 182.5 71 MT CARGO GROSS WEIGHT: 184 .456 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 678 83 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 25694 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 182.5 71 MT CARGO GROSS WEIGHT: 184 .456 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 678 83
2022-10-27 MAEUM00024464 MAADEN ROLLING COMPANY 329032.37 kg 760692 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24464 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 326. 352 MT CARGO GROSS WEIGHT: 3 29.027 MT HS CODE: 76069200 COMMERCIAL INVOICE NUMBER: P 67033 MAERSK INC. 2 GIR ALDA FARMS MADISON AVENUE P.O. BOX 880 07940-0880 MADISON, NJ USA PHONE: C USTOMER SERVICE 1 (800) 321- 8807 GIRALDA FARMS (NY/NJ) 1 (973) 514-5000 BALTIMORE 1 (800) 854-6553 BOSTON 1 (800 ) 854-6553 PHILADELPHIA 1 (8 00) 854-6553 ROCHESTER 1 (80 0) 854-6553 FAX: GIRALDA FARMS (NY/NJ) 1 (973) 514-541 0 BALTIMORE 1 (888) 249-80 16 BOSTON 1 (866) 345-8986 PHILADELPHIA 1 (888) 249-8016 OTHERS: 33100895502 CSC TEAM - [email protected] DOC KSIDE LOGISTICS-PBECZYNSKI@DOC KSIDELOGISTICS.COM ALAN MCDON ELL - [email protected] UPS [email protected] [email protected] DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24464 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 326. 352 MT CARGO GROSS WEIGHT: 3 29.027 MT HS CODE: 76069200 COMMERCIAL INVOICE NUMBER: P 67033 MAERSK INC. 2 GIR ALDA FARMS MADISON AVENUE P.O. BOX 880 07940-0880 MADISON, NJ USA PHONE: C USTOMER SERVICE 1 (800) 321- 8807 GIRALDA FARMS (NY/NJ) 1 (973) 514-5000 BALTIMORE 1 (800) 854-6553 BOSTON 1 (800 ) 854-6553 PHILADELPHIA 1 (8 00) 854-6553 ROCHESTER 1 (80 0) 854-6553 FAX: GIRALDA FARMS (NY/NJ) 1 (973) 514-541 0 BALTIMORE 1 (888) 249-80 16 BOSTON 1 (866) 345-8986 PHILADELPHIA 1 (888) 249-8016 OTHERS: 33100895502 CSC TEAM - [email protected] DOC KSIDE LOGISTICS-PBECZYNSKI@DOC KSIDELOGISTICS.COM ALAN MCDON ELL - [email protected] UPS [email protected] [email protected] DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24464 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 326. 352 MT CARGO GROSS WEIGHT: 3 29.027 MT HS CODE: 76069200 COMMERCIAL INVOICE NUMBER: P 67033 MAERSK INC. 2 GIR ALDA FARMS MADISON AVENUE P.O. BOX 880 07940-0880 MADISON, NJ USA PHONE: C USTOMER SERVICE 1 (800) 321- 8807 GIRALDA FARMS (NY/NJ) 1 (973) 514-5000 BALTIMORE 1 (800) 854-6553 BOSTON 1 (800 ) 854-6553 PHILADELPHIA 1 (8 00) 854-6553 ROCHESTER 1 (80 0) 854-6553 FAX: GIRALDA FARMS (NY/NJ) 1 (973) 514-541 0 BALTIMORE 1 (888) 249-80 16 BOSTON 1 (866) 345-8986 PHILADELPHIA 1 (888) 249-8016 OTHERS: 33100895502 CSC TEAM - [email protected] DOC KSIDE LOGISTICS-PBECZYNSKI@DOC KSIDELOGISTICS.COM ALAN MCDON ELL - [email protected] UPS [email protected] [email protected] DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24464 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 326. 352 MT CARGO GROSS WEIGHT: 3 29.027 MT HS CODE: 76069200 COMMERCIAL INVOICE NUMBER: P 67033 MAERSK INC. 2 GIR ALDA FARMS MADISON AVENUE P.O. BOX 880 07940-0880 MADISON, NJ USA PHONE: C USTOMER SERVICE 1 (800) 321- 8807 GIRALDA FARMS (NY/NJ) 1 (973) 514-5000 BALTIMORE 1 (800) 854-6553 BOSTON 1 (800 ) 854-6553 PHILADELPHIA 1 (8 00) 854-6553 ROCHESTER 1 (80 0) 854-6553 FAX: GIRALDA FARMS (NY/NJ) 1 (973) 514-541 0 BALTIMORE 1 (888) 249-80 16 BOSTON 1 (866) 345-8986 PHILADELPHIA 1 (888) 249-8016 OTHERS: 33100895502 CSC TEAM - [email protected] DOC KSIDE LOGISTICS-PBECZYNSKI@DOC KSIDELOGISTICS.COM ALAN MCDON ELL - [email protected] UPS [email protected] [email protected] DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24464 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 326. 352 MT CARGO GROSS WEIGHT: 3 29.027 MT HS CODE: 76069200 COMMERCIAL INVOICE NUMBER: P 67033 MAERSK INC. 2 GIR ALDA FARMS MADISON AVENUE P.O. BOX 880 07940-0880 MADISON, NJ USA PHONE: C USTOMER SERVICE 1 (800) 321- 8807 GIRALDA FARMS (NY/NJ) 1 (973) 514-5000 BALTIMORE 1 (800) 854-6553 BOSTON 1 (800 ) 854-6553 PHILADELPHIA 1 (8 00) 854-6553 ROCHESTER 1 (80 0) 854-6553 FAX: GIRALDA FARMS (NY/NJ) 1 (973) 514-541 0 BALTIMORE 1 (888) 249-80 16 BOSTON 1 (866) 345-8986 PHILADELPHIA 1 (888) 249-8016 OTHERS: 33100895502 CSC TEAM - [email protected] DOC KSIDE LOGISTICS-PBECZYNSKI@DOC KSIDELOGISTICS.COM ALAN MCDON ELL - [email protected] UPS [email protected] [email protected] DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24464 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 326. 352 MT CARGO GROSS WEIGHT: 3 29.027 MT HS CODE: 76069200 COMMERCIAL INVOICE NUMBER: P 67033 MAERSK INC. 2 GIR ALDA FARMS MADISON AVENUE P.O. BOX 880 07940-0880 MADISON, NJ USA PHONE: C USTOMER SERVICE 1 (800) 321- 8807 GIRALDA FARMS (NY/NJ) 1 (973) 514-5000 BALTIMORE 1 (800) 854-6553 BOSTON 1 (800 ) 854-6553 PHILADELPHIA 1 (8 00) 854-6553 ROCHESTER 1 (80 0) 854-6553 FAX: GIRALDA FARMS (NY/NJ) 1 (973) 514-541 0 BALTIMORE 1 (888) 249-80 16 BOSTON 1 (866) 345-8986 PHILADELPHIA 1 (888) 249-8016 OTHERS: 33100895502 CSC TEAM - [email protected] DOC KSIDE LOGISTICS-PBECZYNSKI@DOC KSIDELOGISTICS.COM ALAN MCDON ELL - [email protected] UPS [email protected] [email protected] DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24464 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 326. 352 MT CARGO GROSS WEIGHT: 3 29.027 MT HS CODE: 76069200 COMMERCIAL INVOICE NUMBER: P 67033 MAERSK INC. 2 GIR ALDA FARMS MADISON AVENUE P.O. BOX 880 07940-0880 MADISON, NJ USA PHONE: C USTOMER SERVICE 1 (800) 321- 8807 GIRALDA FARMS (NY/NJ) 1 (973) 514-5000 BALTIMORE 1 (800) 854-6553 BOSTON 1 (800 ) 854-6553 PHILADELPHIA 1 (8 00) 854-6553 ROCHESTER 1 (80 0) 854-6553 FAX: GIRALDA FARMS (NY/NJ) 1 (973) 514-541 0 BALTIMORE 1 (888) 249-80 16 BOSTON 1 (866) 345-8986 PHILADELPHIA 1 (888) 249-8016 OTHERS: 33100895502 CSC TEAM - [email protected] DOC KSIDE LOGISTICS-PBECZYNSKI@DOC KSIDELOGISTICS.COM ALAN MCDON ELL - [email protected] UPS [email protected] [email protected] DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24464 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 326. 352 MT CARGO GROSS WEIGHT: 3 29.027 MT HS CODE: 76069200 COMMERCIAL INVOICE NUMBER: P 67033 MAERSK INC. 2 GIR ALDA FARMS MADISON AVENUE P.O. BOX 880 07940-0880 MADISON, NJ USA PHONE: C USTOMER SERVICE 1 (800) 321- 8807 GIRALDA FARMS (NY/NJ) 1 (973) 514-5000 BALTIMORE 1 (800) 854-6553 BOSTON 1 (800 ) 854-6553 PHILADELPHIA 1 (8 00) 854-6553 ROCHESTER 1 (80 0) 854-6553 FAX: GIRALDA FARMS (NY/NJ) 1 (973) 514-541 0 BALTIMORE 1 (888) 249-80 16 BOSTON 1 (866) 345-8986 PHILADELPHIA 1 (888) 249-8016 OTHERS: 33100895502 CSC TEAM - [email protected] DOC KSIDE LOGISTICS-PBECZYNSKI@DOC KSIDELOGISTICS.COM ALAN MCDON ELL - [email protected] UPS [email protected] [email protected] DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24464 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 326. 352 MT CARGO GROSS WEIGHT: 3 29.027 MT HS CODE: 76069200 COMMERCIAL INVOICE NUMBER: P 67033 MAERSK INC. 2 GIR ALDA FARMS MADISON AVENUE P.O. BOX 880 07940-0880 MADISON, NJ USA PHONE: C USTOMER SERVICE 1 (800) 321- 8807 GIRALDA FARMS (NY/NJ) 1 (973) 514-5000 BALTIMORE 1 (800) 854-6553 BOSTON 1 (800 ) 854-6553 PHILADELPHIA 1 (8 00) 854-6553 ROCHESTER 1 (80 0) 854-6553 FAX: GIRALDA FARMS (NY/NJ) 1 (973) 514-541 0 BALTIMORE 1 (888) 249-80 16 BOSTON 1 (866) 345-8986 PHILADELPHIA 1 (888) 249-8016 OTHERS: 33100895502 CSC TEAM - [email protected] DOC KSIDE LOGISTICS-PBECZYNSKI@DOC KSIDELOGISTICS.COM ALAN MCDON ELL - [email protected] UPS [email protected] [email protected] DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24464 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 326. 352 MT CARGO GROSS WEIGHT: 3 29.027 MT HS CODE: 76069200 COMMERCIAL INVOICE NUMBER: P 67033 MAERSK INC. 2 GIR ALDA FARMS MADISON AVENUE P.O. BOX 880 07940-0880 MADISON, NJ USA PHONE: C USTOMER SERVICE 1 (800) 321- 8807 GIRALDA FARMS (NY/NJ) 1 (973) 514-5000 BALTIMORE 1 (800) 854-6553 BOSTON 1 (800 ) 854-6553 PHILADELPHIA 1 (8 00) 854-6553 ROCHESTER 1 (80 0) 854-6553 FAX: GIRALDA FARMS (NY/NJ) 1 (973) 514-541 0 BALTIMORE 1 (888) 249-80 16 BOSTON 1 (866) 345-8986 PHILADELPHIA 1 (888) 249-8016 OTHERS: 33100895502 CSC TEAM - [email protected] DOC KSIDE LOGISTICS-PBECZYNSKI@DOC KSIDELOGISTICS.COM ALAN MCDON ELL - [email protected] UPS [email protected] [email protected] DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24464 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 326. 352 MT CARGO GROSS WEIGHT: 3 29.027 MT HS CODE: 76069200 COMMERCIAL INVOICE NUMBER: P 67033 MAERSK INC. 2 GIR ALDA FARMS MADISON AVENUE P.O. BOX 880 07940-0880 MADISON, NJ USA PHONE: C USTOMER SERVICE 1 (800) 321- 8807 GIRALDA FARMS (NY/NJ) 1 (973) 514-5000 BALTIMORE 1 (800) 854-6553 BOSTON 1 (800 ) 854-6553 PHILADELPHIA 1 (8 00) 854-6553 ROCHESTER 1 (80 0) 854-6553 FAX: GIRALDA FARMS (NY/NJ) 1 (973) 514-541 0 BALTIMORE 1 (888) 249-80 16 BOSTON 1 (866) 345-8986 PHILADELPHIA 1 (888) 249-8016 OTHERS: 33100895502 CSC TEAM - [email protected] DOC KSIDE LOGISTICS-PBECZYNSKI@DOC KSIDELOGISTICS.COM ALAN MCDON ELL - [email protected] UPS [email protected] [email protected] DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24464 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 326. 352 MT CARGO GROSS WEIGHT: 3 29.027 MT HS CODE: 76069200 COMMERCIAL INVOICE NUMBER: P 67033 MAERSK INC. 2 GIR ALDA FARMS MADISON AVENUE P.O. BOX 880 07940-0880 MADISON, NJ USA PHONE: C USTOMER SERVICE 1 (800) 321- 8807 GIRALDA FARMS (NY/NJ) 1 (973) 514-5000 BALTIMORE 1 (800) 854-6553 BOSTON 1 (800 ) 854-6553 PHILADELPHIA 1 (8 00) 854-6553 ROCHESTER 1 (80 0) 854-6553 FAX: GIRALDA FARMS (NY/NJ) 1 (973) 514-541 0 BALTIMORE 1 (888) 249-80 16 BOSTON 1 (866) 345-8986 PHILADELPHIA 1 (888) 249-8016 OTHERS: 33100895502 CSC TEAM - [email protected] DOC KSIDE LOGISTICS-PBECZYNSKI@DOC KSIDELOGISTICS.COM ALAN MCDON ELL - [email protected] UPS [email protected] [email protected] DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24464 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 326. 352 MT CARGO GROSS WEIGHT: 3 29.027 MT HS CODE: 76069200 COMMERCIAL INVOICE NUMBER: P 67033 MAERSK INC. 2 GIR ALDA FARMS MADISON AVENUE P.O. BOX 880 07940-0880 MADISON, NJ USA PHONE: C USTOMER SERVICE 1 (800) 321- 8807 GIRALDA FARMS (NY/NJ) 1 (973) 514-5000 BALTIMORE 1 (800) 854-6553 BOSTON 1 (800 ) 854-6553 PHILADELPHIA 1 (8 00) 854-6553 ROCHESTER 1 (80 0) 854-6553 FAX: GIRALDA FARMS (NY/NJ) 1 (973) 514-541 0 BALTIMORE 1 (888) 249-80 16 BOSTON 1 (866) 345-8986 PHILADELPHIA 1 (888) 249-8016 OTHERS: 33100895502 CSC TEAM - [email protected] DOC KSIDE LOGISTICS-PBECZYNSKI@DOC KSIDELOGISTICS.COM ALAN MCDON ELL - [email protected] UPS [email protected] [email protected] DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24464 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 326. 352 MT CARGO GROSS WEIGHT: 3 29.027 MT HS CODE: 76069200 COMMERCIAL INVOICE NUMBER: P 67033 MAERSK INC. 2 GIR ALDA FARMS MADISON AVENUE P.O. BOX 880 07940-0880 MADISON, NJ USA PHONE: C USTOMER SERVICE 1 (800) 321- 8807 GIRALDA FARMS (NY/NJ) 1 (973) 514-5000 BALTIMORE 1 (800) 854-6553 BOSTON 1 (800 ) 854-6553 PHILADELPHIA 1 (8 00) 854-6553 ROCHESTER 1 (80 0) 854-6553 FAX: GIRALDA FARMS (NY/NJ) 1 (973) 514-541 0 BALTIMORE 1 (888) 249-80 16 BOSTON 1 (866) 345-8986 PHILADELPHIA 1 (888) 249-8016 OTHERS: 33100895502 CSC TEAM - [email protected] DOC KSIDE LOGISTICS-PBECZYNSKI@DOC KSIDELOGISTICS.COM ALAN MCDON ELL - [email protected] UPS [email protected] [email protected] DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24464 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 326. 352 MT CARGO GROSS WEIGHT: 3 29.027 MT HS CODE: 76069200 COMMERCIAL INVOICE NUMBER: P 67033 MAERSK INC. 2 GIR ALDA FARMS MADISON AVENUE P.O. BOX 880 07940-0880 MADISON, NJ USA PHONE: C USTOMER SERVICE 1 (800) 321- 8807 GIRALDA FARMS (NY/NJ) 1 (973) 514-5000 BALTIMORE 1 (800) 854-6553 BOSTON 1 (800 ) 854-6553 PHILADELPHIA 1 (8 00) 854-6553 ROCHESTER 1 (80 0) 854-6553 FAX: GIRALDA FARMS (NY/NJ) 1 (973) 514-541 0 BALTIMORE 1 (888) 249-80 16 BOSTON 1 (866) 345-8986 PHILADELPHIA 1 (888) 249-8016 OTHERS: 33100895502 CSC TEAM - [email protected] DOC KSIDE LOGISTICS-PBECZYNSKI@DOC KSIDELOGISTICS.COM ALAN MCDON ELL - [email protected] UPS [email protected] [email protected] DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24464 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 326. 352 MT CARGO GROSS WEIGHT: 3 29.027 MT HS CODE: 76069200 COMMERCIAL INVOICE NUMBER: P 67033 MAERSK INC. 2 GIR ALDA FARMS MADISON AVENUE P.O. BOX 880 07940-0880 MADISON, NJ USA PHONE: C USTOMER SERVICE 1 (800) 321- 8807 GIRALDA FARMS (NY/NJ) 1 (973) 514-5000 BALTIMORE 1 (800) 854-6553 BOSTON 1 (800 ) 854-6553 PHILADELPHIA 1 (8 00) 854-6553 ROCHESTER 1 (80 0) 854-6553 FAX: GIRALDA FARMS (NY/NJ) 1 (973) 514-541 0 BALTIMORE 1 (888) 249-80 16 BOSTON 1 (866) 345-8986 PHILADELPHIA 1 (888) 249-8016 OTHERS: 33100895502 CSC TEAM - [email protected] DOC KSIDE LOGISTICS-PBECZYNSKI@DOC KSIDELOGISTICS.COM ALAN MCDON ELL - [email protected] UPS [email protected] [email protected]
2022-10-25 MAEU221633324 MA ADEN ROLLING COMPANY 42086.37 kg 760692 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 26238 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 41.75 8 MT CARGO GROSS WEIGHT: 42.0 86 MT HS CODE: 76069200 COMM ERCIAL INVOICE NUMBER: P 67957 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 26238 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 41.75 8 MT CARGO GROSS WEIGHT: 42.0 86 MT HS CODE: 76069200 COMM ERCIAL INVOICE NUMBER: P 67957
2022-10-25 MAEU221633340 MA ADEN ROLLING COMPANY 15582.07 kg 760692 DESCRIPTION OF COMMODITIES:CAN BODY STOCK SALES ORDER NO: 2 6236 PACKAGING: PACKED IN BUN DLES CARGO NET WEIGHT: 15.432 MT CARGO GROSS WEIGHT: 15.58 2 MT HS CODE: 76069200 COMME RCIAL INVOICE NUMBER: P 67915
2022-10-25 MAEU221633286 MA ADEN ROLLING COMPANY 35122.25 kg 760692 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 26237 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 34.78 1 MT CARGO GROSS WEIGHT: 35.1 22 MT HS CODE: 76069200 COMM ERCIAL INVOICE NUMBER: P 67917 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 26237 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 34.78 1 MT CARGO GROSS WEIGHT: 35.1 22 MT HS CODE: 76069200 COMM ERCIAL INVOICE NUMBER: P 67917
2022-10-23 MAEUM00024461 MA ADEN ROLLING COMPANY 403884.08 kg 760692 DESCRIPTION OF COMMODITIES:CAN BODY STOCK SALES ORDER NO: 24461 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 399.7 68 MT CARGO GROSS WEIGHT: 403 .878 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 673 22 DESCRIPTION OF COMMODITIES:CAN BODY STOCK SALES ORDER NO: 24461 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 399.7 68 MT CARGO GROSS WEIGHT: 403 .878 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 673 22 DESCRIPTION OF COMMODITIES:CAN BODY STOCK SALES ORDER NO: 24461 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 399.7 68 MT CARGO GROSS WEIGHT: 403 .878 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 673 22 DESCRIPTION OF COMMODITIES:CAN BODY STOCK SALES ORDER NO: 24461 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 399.7 68 MT CARGO GROSS WEIGHT: 403 .878 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 673 22 DESCRIPTION OF COMMODITIES:CAN BODY STOCK SALES ORDER NO: 24461 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 399.7 68 MT CARGO GROSS WEIGHT: 403 .878 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 673 22 DESCRIPTION OF COMMODITIES:CAN BODY STOCK SALES ORDER NO: 24461 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 399.7 68 MT CARGO GROSS WEIGHT: 403 .878 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 673 22 DESCRIPTION OF COMMODITIES:CAN BODY STOCK SALES ORDER NO: 24461 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 399.7 68 MT CARGO GROSS WEIGHT: 403 .878 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 673 22 DESCRIPTION OF COMMODITIES:CAN BODY STOCK SALES ORDER NO: 24461 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 399.7 68 MT CARGO GROSS WEIGHT: 403 .878 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 673 22 DESCRIPTION OF COMMODITIES:CAN BODY STOCK SALES ORDER NO: 24461 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 399.7 68 MT CARGO GROSS WEIGHT: 403 .878 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 673 22 DESCRIPTION OF COMMODITIES:CAN BODY STOCK SALES ORDER NO: 24461 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 399.7 68 MT CARGO GROSS WEIGHT: 403 .878 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 673 22 DESCRIPTION OF COMMODITIES:CAN BODY STOCK SALES ORDER NO: 24461 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 399.7 68 MT CARGO GROSS WEIGHT: 403 .878 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 673 22 DESCRIPTION OF COMMODITIES:CAN BODY STOCK SALES ORDER NO: 24461 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 399.7 68 MT CARGO GROSS WEIGHT: 403 .878 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 673 22 DESCRIPTION OF COMMODITIES:CAN BODY STOCK SALES ORDER NO: 24461 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 399.7 68 MT CARGO GROSS WEIGHT: 403 .878 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 673 22 DESCRIPTION OF COMMODITIES:CAN BODY STOCK SALES ORDER NO: 24461 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 399.7 68 MT CARGO GROSS WEIGHT: 403 .878 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 673 22 DESCRIPTION OF COMMODITIES:CAN BODY STOCK SALES ORDER NO: 24461 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 399.7 68 MT CARGO GROSS WEIGHT: 403 .878 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 673 22 DESCRIPTION OF COMMODITIES:CAN BODY STOCK SALES ORDER NO: 24461 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 399.7 68 MT CARGO GROSS WEIGHT: 403 .878 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 673 22 DESCRIPTION OF COMMODITIES:CAN BODY STOCK SALES ORDER NO: 24461 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 399.7 68 MT CARGO GROSS WEIGHT: 403 .878 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 673 22 DESCRIPTION OF COMMODITIES:CAN BODY STOCK SALES ORDER NO: 24461 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 399.7 68 MT CARGO GROSS WEIGHT: 403 .878 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 673 22 DESCRIPTION OF COMMODITIES:CAN BODY STOCK SALES ORDER NO: 24461 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 399.7 68 MT CARGO GROSS WEIGHT: 403 .878 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 673 22 DESCRIPTION OF COMMODITIES:CAN BODY STOCK SALES ORDER NO: 24461 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 399.7 68 MT CARGO GROSS WEIGHT: 403 .878 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 673 22 DESCRIPTION OF COMMODITIES:CAN BODY STOCK SALES ORDER NO: 24461 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 399.7 68 MT CARGO GROSS WEIGHT: 403 .878 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 673 22 DESCRIPTION OF COMMODITIES:CAN BODY STOCK SALES ORDER NO: 24461 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 399.7 68 MT CARGO GROSS WEIGHT: 403 .878 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 673 22 DESCRIPTION OF COMMODITIES:CAN BODY STOCK SALES ORDER NO: 24461 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 399.7 68 MT CARGO GROSS WEIGHT: 403 .878 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 673 22 DESCRIPTION OF COMMODITIES:CAN BODY STOCK SALES ORDER NO: 24461 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 399.7 68 MT CARGO GROSS WEIGHT: 403 .878 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 673 22 DESCRIPTION OF COMMODITIES:CAN BODY STOCK SALES ORDER NO: 24461 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 399.7 68 MT CARGO GROSS WEIGHT: 403 .878 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 673 22 DESCRIPTION OF COMMODITIES:CAN BODY STOCK SALES ORDER NO: 24461 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 399.7 68 MT CARGO GROSS WEIGHT: 403 .878 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 673 22 DESCRIPTION OF COMMODITIES:CAN BODY STOCK SALES ORDER NO: 24461 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 399.7 68 MT CARGO GROSS WEIGHT: 403 .878 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 673 22 DESCRIPTION OF COMMODITIES:CAN BODY STOCK SALES ORDER NO: 24461 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 399.7 68 MT CARGO GROSS WEIGHT: 403 .878 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 673 22
2022-10-18 MAEUM00024483 MA ADEN ROLLING COMPANY 406381.6 kg 760692 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24483 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 402.3 35 MT CARGO GROSS WEIGHT: 406 .375 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 675 52 AGENT AT DESTINATION: 180 PARK AVENUE, BUILDING 10 5, PO BOX 950, 07932 FLORHAM PARK, NJ, USA +1 (800) 32 1 8807 IMPORT RELATED QUERI ES: [email protected] EXP ORT RELATED QUERIES: US.EXPOR [email protected] DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24483 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 402.3 35 MT CARGO GROSS WEIGHT: 406 .375 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 675 52 AGENT AT DESTINATION: 180 PARK AVENUE, BUILDING 10 5, PO BOX 950, 07932 FLORHAM PARK, NJ, USA +1 (800) 32 1 8807 IMPORT RELATED QUERI ES: [email protected] EXP ORT RELATED QUERIES: US.EXPOR [email protected] DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24483 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 402.3 35 MT CARGO GROSS WEIGHT: 406 .375 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 675 52 AGENT AT DESTINATION: 180 PARK AVENUE, BUILDING 10 5, PO BOX 950, 07932 FLORHAM PARK, NJ, USA +1 (800) 32 1 8807 IMPORT RELATED QUERI ES: [email protected] EXP ORT RELATED QUERIES: US.EXPOR [email protected] DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24483 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 402.3 35 MT CARGO GROSS WEIGHT: 406 .375 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 675 52 AGENT AT DESTINATION: 180 PARK AVENUE, BUILDING 10 5, PO BOX 950, 07932 FLORHAM PARK, NJ, USA +1 (800) 32 1 8807 IMPORT RELATED QUERI ES: [email protected] EXP ORT RELATED QUERIES: US.EXPOR [email protected] DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24483 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 402.3 35 MT CARGO GROSS WEIGHT: 406 .375 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 675 52 AGENT AT DESTINATION: 180 PARK AVENUE, BUILDING 10 5, PO BOX 950, 07932 FLORHAM PARK, NJ, USA +1 (800) 32 1 8807 IMPORT RELATED QUERI ES: [email protected] EXP ORT RELATED QUERIES: US.EXPOR [email protected] DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24483 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 402.3 35 MT CARGO GROSS WEIGHT: 406 .375 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 675 52 AGENT AT DESTINATION: 180 PARK AVENUE, BUILDING 10 5, PO BOX 950, 07932 FLORHAM PARK, NJ, USA +1 (800) 32 1 8807 IMPORT RELATED QUERI ES: [email protected] EXP ORT RELATED QUERIES: US.EXPOR [email protected] DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24483 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 402.3 35 MT CARGO GROSS WEIGHT: 406 .375 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 675 52 AGENT AT DESTINATION: 180 PARK AVENUE, BUILDING 10 5, PO BOX 950, 07932 FLORHAM PARK, NJ, USA +1 (800) 32 1 8807 IMPORT RELATED QUERI ES: [email protected] EXP ORT RELATED QUERIES: US.EXPOR [email protected] DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24483 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 402.3 35 MT CARGO GROSS WEIGHT: 406 .375 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 675 52 AGENT AT DESTINATION: 180 PARK AVENUE, BUILDING 10 5, PO BOX 950, 07932 FLORHAM PARK, NJ, USA +1 (800) 32 1 8807 IMPORT RELATED QUERI ES: [email protected] EXP ORT RELATED QUERIES: US.EXPOR [email protected] DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24483 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 402.3 35 MT CARGO GROSS WEIGHT: 406 .375 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 675 52 AGENT AT DESTINATION: 180 PARK AVENUE, BUILDING 10 5, PO BOX 950, 07932 FLORHAM PARK, NJ, USA +1 (800) 32 1 8807 IMPORT RELATED QUERI ES: [email protected] EXP ORT RELATED QUERIES: US.EXPOR [email protected] DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24483 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 402.3 35 MT CARGO GROSS WEIGHT: 406 .375 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 675 52 AGENT AT DESTINATION: 180 PARK AVENUE, BUILDING 10 5, PO BOX 950, 07932 FLORHAM PARK, NJ, USA +1 (800) 32 1 8807 IMPORT RELATED QUERI ES: [email protected] EXP ORT RELATED QUERIES: US.EXPOR [email protected] DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24483 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 402.3 35 MT CARGO GROSS WEIGHT: 406 .375 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 675 52 AGENT AT DESTINATION: 180 PARK AVENUE, BUILDING 10 5, PO BOX 950, 07932 FLORHAM PARK, NJ, USA +1 (800) 32 1 8807 IMPORT RELATED QUERI ES: [email protected] EXP ORT RELATED QUERIES: US.EXPOR [email protected] DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24483 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 402.3 35 MT CARGO GROSS WEIGHT: 406 .375 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 675 52 AGENT AT DESTINATION: 180 PARK AVENUE, BUILDING 10 5, PO BOX 950, 07932 FLORHAM PARK, NJ, USA +1 (800) 32 1 8807 IMPORT RELATED QUERI ES: [email protected] EXP ORT RELATED QUERIES: US.EXPOR [email protected] DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24483 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 402.3 35 MT CARGO GROSS WEIGHT: 406 .375 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 675 52 AGENT AT DESTINATION: 180 PARK AVENUE, BUILDING 10 5, PO BOX 950, 07932 FLORHAM PARK, NJ, USA +1 (800) 32 1 8807 IMPORT RELATED QUERI ES: [email protected] EXP ORT RELATED QUERIES: US.EXPOR [email protected] DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24483 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 402.3 35 MT CARGO GROSS WEIGHT: 406 .375 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 675 52 AGENT AT DESTINATION: 180 PARK AVENUE, BUILDING 10 5, PO BOX 950, 07932 FLORHAM PARK, NJ, USA +1 (800) 32 1 8807 IMPORT RELATED QUERI ES: [email protected] EXP ORT RELATED QUERIES: US.EXPOR [email protected] DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24483 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 402.3 35 MT CARGO GROSS WEIGHT: 406 .375 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 675 52 AGENT AT DESTINATION: 180 PARK AVENUE, BUILDING 10 5, PO BOX 950, 07932 FLORHAM PARK, NJ, USA +1 (800) 32 1 8807 IMPORT RELATED QUERI ES: [email protected] EXP ORT RELATED QUERIES: US.EXPOR [email protected] DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24483 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 402.3 35 MT CARGO GROSS WEIGHT: 406 .375 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 675 52 AGENT AT DESTINATION: 180 PARK AVENUE, BUILDING 10 5, PO BOX 950, 07932 FLORHAM PARK, NJ, USA +1 (800) 32 1 8807 IMPORT RELATED QUERI ES: [email protected] EXP ORT RELATED QUERIES: US.EXPOR [email protected] DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24483 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 402.3 35 MT CARGO GROSS WEIGHT: 406 .375 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 675 52 AGENT AT DESTINATION: 180 PARK AVENUE, BUILDING 10 5, PO BOX 950, 07932 FLORHAM PARK, NJ, USA +1 (800) 32 1 8807 IMPORT RELATED QUERI ES: [email protected] EXP ORT RELATED QUERIES: US.EXPOR [email protected] DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24483 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 402.3 35 MT CARGO GROSS WEIGHT: 406 .375 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 675 52 AGENT AT DESTINATION: 180 PARK AVENUE, BUILDING 10 5, PO BOX 950, 07932 FLORHAM PARK, NJ, USA +1 (800) 32 1 8807 IMPORT RELATED QUERI ES: [email protected] EXP ORT RELATED QUERIES: US.EXPOR [email protected] DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24483 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 402.3 35 MT CARGO GROSS WEIGHT: 406 .375 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 675 52 AGENT AT DESTINATION: 180 PARK AVENUE, BUILDING 10 5, PO BOX 950, 07932 FLORHAM PARK, NJ, USA +1 (800) 32 1 8807 IMPORT RELATED QUERI ES: [email protected] EXP ORT RELATED QUERIES: US.EXPOR [email protected] DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24483 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 402.3 35 MT CARGO GROSS WEIGHT: 406 .375 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 675 52 AGENT AT DESTINATION: 180 PARK AVENUE, BUILDING 10 5, PO BOX 950, 07932 FLORHAM PARK, NJ, USA +1 (800) 32 1 8807 IMPORT RELATED QUERI ES: [email protected] EXP ORT RELATED QUERIES: US.EXPOR [email protected] DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24483 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 402.3 35 MT CARGO GROSS WEIGHT: 406 .375 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 675 52 AGENT AT DESTINATION: 180 PARK AVENUE, BUILDING 10 5, PO BOX 950, 07932 FLORHAM PARK, NJ, USA +1 (800) 32 1 8807 IMPORT RELATED QUERI ES: [email protected] EXP ORT RELATED QUERIES: US.EXPOR [email protected] DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24483 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 402.3 35 MT CARGO GROSS WEIGHT: 406 .375 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 675 52 AGENT AT DESTINATION: 180 PARK AVENUE, BUILDING 10 5, PO BOX 950, 07932 FLORHAM PARK, NJ, USA +1 (800) 32 1 8807 IMPORT RELATED QUERI ES: [email protected] EXP ORT RELATED QUERIES: US.EXPOR [email protected] DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24483 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 402.3 35 MT CARGO GROSS WEIGHT: 406 .375 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 675 52 AGENT AT DESTINATION: 180 PARK AVENUE, BUILDING 10 5, PO BOX 950, 07932 FLORHAM PARK, NJ, USA +1 (800) 32 1 8807 IMPORT RELATED QUERI ES: [email protected] EXP ORT RELATED QUERIES: US.EXPOR [email protected] DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24483 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 402.3 35 MT CARGO GROSS WEIGHT: 406 .375 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 675 52 AGENT AT DESTINATION: 180 PARK AVENUE, BUILDING 10 5, PO BOX 950, 07932 FLORHAM PARK, NJ, USA +1 (800) 32 1 8807 IMPORT RELATED QUERI ES: [email protected] EXP ORT RELATED QUERIES: US.EXPOR [email protected] DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24483 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 402.3 35 MT CARGO GROSS WEIGHT: 406 .375 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 675 52 AGENT AT DESTINATION: 180 PARK AVENUE, BUILDING 10 5, PO BOX 950, 07932 FLORHAM PARK, NJ, USA +1 (800) 32 1 8807 IMPORT RELATED QUERI ES: [email protected] EXP ORT RELATED QUERIES: US.EXPOR [email protected] DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24483 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 402.3 35 MT CARGO GROSS WEIGHT: 406 .375 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 675 52 AGENT AT DESTINATION: 180 PARK AVENUE, BUILDING 10 5, PO BOX 950, 07932 FLORHAM PARK, NJ, USA +1 (800) 32 1 8807 IMPORT RELATED QUERI ES: [email protected] EXP ORT RELATED QUERIES: US.EXPOR [email protected] DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24483 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 402.3 35 MT CARGO GROSS WEIGHT: 406 .375 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 675 52 AGENT AT DESTINATION: 180 PARK AVENUE, BUILDING 10 5, PO BOX 950, 07932 FLORHAM PARK, NJ, USA +1 (800) 32 1 8807 IMPORT RELATED QUERI ES: [email protected] EXP ORT RELATED QUERIES: US.EXPOR [email protected] DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24483 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 402.3 35 MT CARGO GROSS WEIGHT: 406 .375 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 675 52 AGENT AT DESTINATION: 180 PARK AVENUE, BUILDING 10 5, PO BOX 950, 07932 FLORHAM PARK, NJ, USA +1 (800) 32 1 8807 IMPORT RELATED QUERI ES: [email protected] EXP ORT RELATED QUERIES: US.EXPOR [email protected]
2022-10-18 MAEUM00025109 MA ADEN ROLLING COMPANY 171750.65 kg 760692 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 25109 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 170.3 86 MT CARGO GROSS WEIGHT: 171 .748 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 675 13 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 25109 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 170.3 86 MT CARGO GROSS WEIGHT: 171 .748 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 675 13 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 25109 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 170.3 86 MT CARGO GROSS WEIGHT: 171 .748 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 675 13 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 25109 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 170.3 86 MT CARGO GROSS WEIGHT: 171 .748 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 675 13 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 25109 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 170.3 86 MT CARGO GROSS WEIGHT: 171 .748 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 675 13 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 25109 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 170.3 86 MT CARGO GROSS WEIGHT: 171 .748 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 675 13 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 25109 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 170.3 86 MT CARGO GROSS WEIGHT: 171 .748 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 675 13 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 25109 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 170.3 86 MT CARGO GROSS WEIGHT: 171 .748 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 675 13
2022-10-13 MAEUM00024587 MA ADEN ROLLING COMPANY 197629.89 kg 760692 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24587 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 195.5 97 MT CARGO GROSS WEIGHT: 19 7.627 MT HS CODE: 76069200 C OMMERCIAL INVOICE NUMBER: P 66 9252 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24587 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 195.5 97 MT CARGO GROSS WEIGHT: 19 7.627 MT HS CODE: 76069200 C OMMERCIAL INVOICE NUMBER: P 66 9252 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24587 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 195.5 97 MT CARGO GROSS WEIGHT: 19 7.627 MT HS CODE: 76069200 C OMMERCIAL INVOICE NUMBER: P 66 9252 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24587 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 195.5 97 MT CARGO GROSS WEIGHT: 19 7.627 MT HS CODE: 76069200 C OMMERCIAL INVOICE NUMBER: P 66 9252 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24587 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 195.5 97 MT CARGO GROSS WEIGHT: 19 7.627 MT HS CODE: 76069200 C OMMERCIAL INVOICE NUMBER: P 66 9252 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24587 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 195.5 97 MT CARGO GROSS WEIGHT: 19 7.627 MT HS CODE: 76069200 C OMMERCIAL INVOICE NUMBER: P 66 9252 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24587 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 195.5 97 MT CARGO GROSS WEIGHT: 19 7.627 MT HS CODE: 76069200 C OMMERCIAL INVOICE NUMBER: P 66 9252 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24587 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 195.5 97 MT CARGO GROSS WEIGHT: 19 7.627 MT HS CODE: 76069200 C OMMERCIAL INVOICE NUMBER: P 66 9252 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24587 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 195.5 97 MT CARGO GROSS WEIGHT: 19 7.627 MT HS CODE: 76069200 C OMMERCIAL INVOICE NUMBER: P 66 9252 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24587 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 195.5 97 MT CARGO GROSS WEIGHT: 19 7.627 MT HS CODE: 76069200 C OMMERCIAL INVOICE NUMBER: P 66 9252 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24587 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 195.5 97 MT CARGO GROSS WEIGHT: 19 7.627 MT HS CODE: 76069200 C OMMERCIAL INVOICE NUMBER: P 66 9252 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24587 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 195.5 97 MT CARGO GROSS WEIGHT: 19 7.627 MT HS CODE: 76069200 C OMMERCIAL INVOICE NUMBER: P 66 9252 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24587 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 195.5 97 MT CARGO GROSS WEIGHT: 19 7.627 MT HS CODE: 76069200 C OMMERCIAL INVOICE NUMBER: P 66 9252 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24587 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 195.5 97 MT CARGO GROSS WEIGHT: 19 7.627 MT HS CODE: 76069200 C OMMERCIAL INVOICE NUMBER: P 66 9252
2022-10-13 MAEUM00024482 MA ADEN ROLLING COMPANY 394757.19 kg 760692 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO:2 4482 PACKAGING: PACKED IN BUN DLES CARGO NET WEIGHT: 390.73 6 MT CARGO GROSS WEIGHT: 394. 751 MT HS CODE: 76069200 COM MERCIAL INVOICE NUMBER: P 6738 7 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO:2 4482 PACKAGING: PACKED IN BUN DLES CARGO NET WEIGHT: 390.73 6 MT CARGO GROSS WEIGHT: 394. 751 MT HS CODE: 76069200 COM MERCIAL INVOICE NUMBER: P 6738 7 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO:2 4482 PACKAGING: PACKED IN BUN DLES CARGO NET WEIGHT: 390.73 6 MT CARGO GROSS WEIGHT: 394. 751 MT HS CODE: 76069200 COM MERCIAL INVOICE NUMBER: P 6738 7 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO:2 4482 PACKAGING: PACKED IN BUN DLES CARGO NET WEIGHT: 390.73 6 MT CARGO GROSS WEIGHT: 394. 751 MT HS CODE: 76069200 COM MERCIAL INVOICE NUMBER: P 6738 7 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO:2 4482 PACKAGING: PACKED IN BUN DLES CARGO NET WEIGHT: 390.73 6 MT CARGO GROSS WEIGHT: 394. 751 MT HS CODE: 76069200 COM MERCIAL INVOICE NUMBER: P 6738 7 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO:2 4482 PACKAGING: PACKED IN BUN DLES CARGO NET WEIGHT: 390.73 6 MT CARGO GROSS WEIGHT: 394. 751 MT HS CODE: 76069200 COM MERCIAL INVOICE NUMBER: P 6738 7 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO:2 4482 PACKAGING: PACKED IN BUN DLES CARGO NET WEIGHT: 390.73 6 MT CARGO GROSS WEIGHT: 394. 751 MT HS CODE: 76069200 COM MERCIAL INVOICE NUMBER: P 6738 7 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO:2 4482 PACKAGING: PACKED IN BUN DLES CARGO NET WEIGHT: 390.73 6 MT CARGO GROSS WEIGHT: 394. 751 MT HS CODE: 76069200 COM MERCIAL INVOICE NUMBER: P 6738 7 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO:2 4482 PACKAGING: PACKED IN BUN DLES CARGO NET WEIGHT: 390.73 6 MT CARGO GROSS WEIGHT: 394. 751 MT HS CODE: 76069200 COM MERCIAL INVOICE NUMBER: P 6738 7 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO:2 4482 PACKAGING: PACKED IN BUN DLES CARGO NET WEIGHT: 390.73 6 MT CARGO GROSS WEIGHT: 394. 751 MT HS CODE: 76069200 COM MERCIAL INVOICE NUMBER: P 6738 7 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO:2 4482 PACKAGING: PACKED IN BUN DLES CARGO NET WEIGHT: 390.73 6 MT CARGO GROSS WEIGHT: 394. 751 MT HS CODE: 76069200 COM MERCIAL INVOICE NUMBER: P 6738 7 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO:2 4482 PACKAGING: PACKED IN BUN DLES CARGO NET WEIGHT: 390.73 6 MT CARGO GROSS WEIGHT: 394. 751 MT HS CODE: 76069200 COM MERCIAL INVOICE NUMBER: P 6738 7 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO:2 4482 PACKAGING: PACKED IN BUN DLES CARGO NET WEIGHT: 390.73 6 MT CARGO GROSS WEIGHT: 394. 751 MT HS CODE: 76069200 COM MERCIAL INVOICE NUMBER: P 6738 7 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO:2 4482 PACKAGING: PACKED IN BUN DLES CARGO NET WEIGHT: 390.73 6 MT CARGO GROSS WEIGHT: 394. 751 MT HS CODE: 76069200 COM MERCIAL INVOICE NUMBER: P 6738 7 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO:2 4482 PACKAGING: PACKED IN BUN DLES CARGO NET WEIGHT: 390.73 6 MT CARGO GROSS WEIGHT: 394. 751 MT HS CODE: 76069200 COM MERCIAL INVOICE NUMBER: P 6738 7 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO:2 4482 PACKAGING: PACKED IN BUN DLES CARGO NET WEIGHT: 390.73 6 MT CARGO GROSS WEIGHT: 394. 751 MT HS CODE: 76069200 COM MERCIAL INVOICE NUMBER: P 6738 7 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO:2 4482 PACKAGING: PACKED IN BUN DLES CARGO NET WEIGHT: 390.73 6 MT CARGO GROSS WEIGHT: 394. 751 MT HS CODE: 76069200 COM MERCIAL INVOICE NUMBER: P 6738 7 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO:2 4482 PACKAGING: PACKED IN BUN DLES CARGO NET WEIGHT: 390.73 6 MT CARGO GROSS WEIGHT: 394. 751 MT HS CODE: 76069200 COM MERCIAL INVOICE NUMBER: P 6738 7 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO:2 4482 PACKAGING: PACKED IN BUN DLES CARGO NET WEIGHT: 390.73 6 MT CARGO GROSS WEIGHT: 394. 751 MT HS CODE: 76069200 COM MERCIAL INVOICE NUMBER: P 6738 7 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO:2 4482 PACKAGING: PACKED IN BUN DLES CARGO NET WEIGHT: 390.73 6 MT CARGO GROSS WEIGHT: 394. 751 MT HS CODE: 76069200 COM MERCIAL INVOICE NUMBER: P 6738 7 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO:2 4482 PACKAGING: PACKED IN BUN DLES CARGO NET WEIGHT: 390.73 6 MT CARGO GROSS WEIGHT: 394. 751 MT HS CODE: 76069200 COM MERCIAL INVOICE NUMBER: P 6738 7 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO:2 4482 PACKAGING: PACKED IN BUN DLES CARGO NET WEIGHT: 390.73 6 MT CARGO GROSS WEIGHT: 394. 751 MT HS CODE: 76069200 COM MERCIAL INVOICE NUMBER: P 6738 7 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO:2 4482 PACKAGING: PACKED IN BUN DLES CARGO NET WEIGHT: 390.73 6 MT CARGO GROSS WEIGHT: 394. 751 MT HS CODE: 76069200 COM MERCIAL INVOICE NUMBER: P 6738 7 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO:2 4482 PACKAGING: PACKED IN BUN DLES CARGO NET WEIGHT: 390.73 6 MT CARGO GROSS WEIGHT: 394. 751 MT HS CODE: 76069200 COM MERCIAL INVOICE NUMBER: P 6738 7 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO:2 4482 PACKAGING: PACKED IN BUN DLES CARGO NET WEIGHT: 390.73 6 MT CARGO GROSS WEIGHT: 394. 751 MT HS CODE: 76069200 COM MERCIAL INVOICE NUMBER: P 6738 7 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO:2 4482 PACKAGING: PACKED IN BUN DLES CARGO NET WEIGHT: 390.73 6 MT CARGO GROSS WEIGHT: 394. 751 MT HS CODE: 76069200 COM MERCIAL INVOICE NUMBER: P 6738 7 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO:2 4482 PACKAGING: PACKED IN BUN DLES CARGO NET WEIGHT: 390.73 6 MT CARGO GROSS WEIGHT: 394. 751 MT HS CODE: 76069200 COM MERCIAL INVOICE NUMBER: P 6738 7
2022-10-13 MAEUM00024589 MA ADEN ROLLING COMPANY 210016.35 kg 760692 DESCRIPTION OF COMMODITIES: C AN BODY STOCK SALES ORDER NO: 24589 PACKAGING: PACKED IN B UNDLES CARGO NET WEIGHT: 207. 873 MT CARGO GROSS WEIGHT: 21 0.013 MT HS CODE: 76069200 C OMMERCIAL INVOICE NUMBER: P 66 8673 MAERSK INC. 2 GIRALD A FARMS MADISON AVENUE P.O . BOX 880 07940-0880 MADIS ON, NJ USA PHONE: CUSTOMER S ERVICE 1 (800) 321-8807 GIR ALDA FARMS (NY/NJ) 1 (973) 51 4-5000 BALTIMORE 1 (800) 85 4-6553 BOSTON 1 (800) 854-6 553 PHILADELPHIA 1 (800) 85 4-6553 ROCHESTER 1 (800) 85 4-6553 FAX: GIRALDA FARMS ( NY/NJ) 1 (973) 514-5410 BAL TIMORE 1 (888) 249-8016 BOS TON 1 (866) 345-8986 PHILAD ELPHIA 1 (888) 249-8016 DESCRIPTION OF COMMODITIES: C AN BODY STOCK SALES ORDER NO: 24589 PACKAGING: PACKED IN B UNDLES CARGO NET WEIGHT: 207. 873 MT CARGO GROSS WEIGHT: 21 0.013 MT HS CODE: 76069200 C OMMERCIAL INVOICE NUMBER: P 66 8673 MAERSK INC. 2 GIRALD A FARMS MADISON AVENUE P.O . BOX 880 07940-0880 MADIS ON, NJ USA PHONE: CUSTOMER S ERVICE 1 (800) 321-8807 GIR ALDA FARMS (NY/NJ) 1 (973) 51 4-5000 BALTIMORE 1 (800) 85 4-6553 BOSTON 1 (800) 854-6 553 PHILADELPHIA 1 (800) 85 4-6553 ROCHESTER 1 (800) 85 4-6553 FAX: GIRALDA FARMS ( NY/NJ) 1 (973) 514-5410 BAL TIMORE 1 (888) 249-8016 BOS TON 1 (866) 345-8986 PHILAD ELPHIA 1 (888) 249-8016 DESCRIPTION OF COMMODITIES: C AN BODY STOCK SALES ORDER NO: 24589 PACKAGING: PACKED IN B UNDLES CARGO NET WEIGHT: 207. 873 MT CARGO GROSS WEIGHT: 21 0.013 MT HS CODE: 76069200 C OMMERCIAL INVOICE NUMBER: P 66 8673 MAERSK INC. 2 GIRALD A FARMS MADISON AVENUE P.O . BOX 880 07940-0880 MADIS ON, NJ USA PHONE: CUSTOMER S ERVICE 1 (800) 321-8807 GIR ALDA FARMS (NY/NJ) 1 (973) 51 4-5000 BALTIMORE 1 (800) 85 4-6553 BOSTON 1 (800) 854-6 553 PHILADELPHIA 1 (800) 85 4-6553 ROCHESTER 1 (800) 85 4-6553 FAX: GIRALDA FARMS ( NY/NJ) 1 (973) 514-5410 BAL TIMORE 1 (888) 249-8016 BOS TON 1 (866) 345-8986 PHILAD ELPHIA 1 (888) 249-8016 DESCRIPTION OF COMMODITIES: C AN BODY STOCK SALES ORDER NO: 24589 PACKAGING: PACKED IN B UNDLES CARGO NET WEIGHT: 207. 873 MT CARGO GROSS WEIGHT: 21 0.013 MT HS CODE: 76069200 C OMMERCIAL INVOICE NUMBER: P 66 8673 MAERSK INC. 2 GIRALD A FARMS MADISON AVENUE P.O . BOX 880 07940-0880 MADIS ON, NJ USA PHONE: CUSTOMER S ERVICE 1 (800) 321-8807 GIR ALDA FARMS (NY/NJ) 1 (973) 51 4-5000 BALTIMORE 1 (800) 85 4-6553 BOSTON 1 (800) 854-6 553 PHILADELPHIA 1 (800) 85 4-6553 ROCHESTER 1 (800) 85 4-6553 FAX: GIRALDA FARMS ( NY/NJ) 1 (973) 514-5410 BAL TIMORE 1 (888) 249-8016 BOS TON 1 (866) 345-8986 PHILAD ELPHIA 1 (888) 249-8016 DESCRIPTION OF COMMODITIES: C AN BODY STOCK SALES ORDER NO: 24589 PACKAGING: PACKED IN B UNDLES CARGO NET WEIGHT: 207. 873 MT CARGO GROSS WEIGHT: 21 0.013 MT HS CODE: 76069200 C OMMERCIAL INVOICE NUMBER: P 66 8673 MAERSK INC. 2 GIRALD A FARMS MADISON AVENUE P.O . BOX 880 07940-0880 MADIS ON, NJ USA PHONE: CUSTOMER S ERVICE 1 (800) 321-8807 GIR ALDA FARMS (NY/NJ) 1 (973) 51 4-5000 BALTIMORE 1 (800) 85 4-6553 BOSTON 1 (800) 854-6 553 PHILADELPHIA 1 (800) 85 4-6553 ROCHESTER 1 (800) 85 4-6553 FAX: GIRALDA FARMS ( NY/NJ) 1 (973) 514-5410 BAL TIMORE 1 (888) 249-8016 BOS TON 1 (866) 345-8986 PHILAD ELPHIA 1 (888) 249-8016 DESCRIPTION OF COMMODITIES: C AN BODY STOCK SALES ORDER NO: 24589 PACKAGING: PACKED IN B UNDLES CARGO NET WEIGHT: 207. 873 MT CARGO GROSS WEIGHT: 21 0.013 MT HS CODE: 76069200 C OMMERCIAL INVOICE NUMBER: P 66 8673 MAERSK INC. 2 GIRALD A FARMS MADISON AVENUE P.O . BOX 880 07940-0880 MADIS ON, NJ USA PHONE: CUSTOMER S ERVICE 1 (800) 321-8807 GIR ALDA FARMS (NY/NJ) 1 (973) 51 4-5000 BALTIMORE 1 (800) 85 4-6553 BOSTON 1 (800) 854-6 553 PHILADELPHIA 1 (800) 85 4-6553 ROCHESTER 1 (800) 85 4-6553 FAX: GIRALDA FARMS ( NY/NJ) 1 (973) 514-5410 BAL TIMORE 1 (888) 249-8016 BOS TON 1 (866) 345-8986 PHILAD ELPHIA 1 (888) 249-8016 DESCRIPTION OF COMMODITIES: C AN BODY STOCK SALES ORDER NO: 24589 PACKAGING: PACKED IN B UNDLES CARGO NET WEIGHT: 207. 873 MT CARGO GROSS WEIGHT: 21 0.013 MT HS CODE: 76069200 C OMMERCIAL INVOICE NUMBER: P 66 8673 MAERSK INC. 2 GIRALD A FARMS MADISON AVENUE P.O . BOX 880 07940-0880 MADIS ON, NJ USA PHONE: CUSTOMER S ERVICE 1 (800) 321-8807 GIR ALDA FARMS (NY/NJ) 1 (973) 51 4-5000 BALTIMORE 1 (800) 85 4-6553 BOSTON 1 (800) 854-6 553 PHILADELPHIA 1 (800) 85 4-6553 ROCHESTER 1 (800) 85 4-6553 FAX: GIRALDA FARMS ( NY/NJ) 1 (973) 514-5410 BAL TIMORE 1 (888) 249-8016 BOS TON 1 (866) 345-8986 PHILAD ELPHIA 1 (888) 249-8016 DESCRIPTION OF COMMODITIES: C AN BODY STOCK SALES ORDER NO: 24589 PACKAGING: PACKED IN B UNDLES CARGO NET WEIGHT: 207. 873 MT CARGO GROSS WEIGHT: 21 0.013 MT HS CODE: 76069200 C OMMERCIAL INVOICE NUMBER: P 66 8673 MAERSK INC. 2 GIRALD A FARMS MADISON AVENUE P.O . BOX 880 07940-0880 MADIS ON, NJ USA PHONE: CUSTOMER S ERVICE 1 (800) 321-8807 GIR ALDA FARMS (NY/NJ) 1 (973) 51 4-5000 BALTIMORE 1 (800) 85 4-6553 BOSTON 1 (800) 854-6 553 PHILADELPHIA 1 (800) 85 4-6553 ROCHESTER 1 (800) 85 4-6553 FAX: GIRALDA FARMS ( NY/NJ) 1 (973) 514-5410 BAL TIMORE 1 (888) 249-8016 BOS TON 1 (866) 345-8986 PHILAD ELPHIA 1 (888) 249-8016 DESCRIPTION OF COMMODITIES: C AN BODY STOCK SALES ORDER NO: 24589 PACKAGING: PACKED IN B UNDLES CARGO NET WEIGHT: 207. 873 MT CARGO GROSS WEIGHT: 21 0.013 MT HS CODE: 76069200 C OMMERCIAL INVOICE NUMBER: P 66 8673 MAERSK INC. 2 GIRALD A FARMS MADISON AVENUE P.O . BOX 880 07940-0880 MADIS ON, NJ USA PHONE: CUSTOMER S ERVICE 1 (800) 321-8807 GIR ALDA FARMS (NY/NJ) 1 (973) 51 4-5000 BALTIMORE 1 (800) 85 4-6553 BOSTON 1 (800) 854-6 553 PHILADELPHIA 1 (800) 85 4-6553 ROCHESTER 1 (800) 85 4-6553 FAX: GIRALDA FARMS ( NY/NJ) 1 (973) 514-5410 BAL TIMORE 1 (888) 249-8016 BOS TON 1 (866) 345-8986 PHILAD ELPHIA 1 (888) 249-8016 DESCRIPTION OF COMMODITIES: C AN BODY STOCK SALES ORDER NO: 24589 PACKAGING: PACKED IN B UNDLES CARGO NET WEIGHT: 207. 873 MT CARGO GROSS WEIGHT: 21 0.013 MT HS CODE: 76069200 C OMMERCIAL INVOICE NUMBER: P 66 8673 MAERSK INC. 2 GIRALD A FARMS MADISON AVENUE P.O . BOX 880 07940-0880 MADIS ON, NJ USA PHONE: CUSTOMER S ERVICE 1 (800) 321-8807 GIR ALDA FARMS (NY/NJ) 1 (973) 51 4-5000 BALTIMORE 1 (800) 85 4-6553 BOSTON 1 (800) 854-6 553 PHILADELPHIA 1 (800) 85 4-6553 ROCHESTER 1 (800) 85 4-6553 FAX: GIRALDA FARMS ( NY/NJ) 1 (973) 514-5410 BAL TIMORE 1 (888) 249-8016 BOS TON 1 (866) 345-8986 PHILAD ELPHIA 1 (888) 249-8016 DESCRIPTION OF COMMODITIES: C AN BODY STOCK SALES ORDER NO: 24589 PACKAGING: PACKED IN B UNDLES CARGO NET WEIGHT: 207. 873 MT CARGO GROSS WEIGHT: 21 0.013 MT HS CODE: 76069200 C OMMERCIAL INVOICE NUMBER: P 66 8673 MAERSK INC. 2 GIRALD A FARMS MADISON AVENUE P.O . BOX 880 07940-0880 MADIS ON, NJ USA PHONE: CUSTOMER S ERVICE 1 (800) 321-8807 GIR ALDA FARMS (NY/NJ) 1 (973) 51 4-5000 BALTIMORE 1 (800) 85 4-6553 BOSTON 1 (800) 854-6 553 PHILADELPHIA 1 (800) 85 4-6553 ROCHESTER 1 (800) 85 4-6553 FAX: GIRALDA FARMS ( NY/NJ) 1 (973) 514-5410 BAL TIMORE 1 (888) 249-8016 BOS TON 1 (866) 345-8986 PHILAD ELPHIA 1 (888) 249-8016 DESCRIPTION OF COMMODITIES: C AN BODY STOCK SALES ORDER NO: 24589 PACKAGING: PACKED IN B UNDLES CARGO NET WEIGHT: 207. 873 MT CARGO GROSS WEIGHT: 21 0.013 MT HS CODE: 76069200 C OMMERCIAL INVOICE NUMBER: P 66 8673 MAERSK INC. 2 GIRALD A FARMS MADISON AVENUE P.O . BOX 880 07940-0880 MADIS ON, NJ USA PHONE: CUSTOMER S ERVICE 1 (800) 321-8807 GIR ALDA FARMS (NY/NJ) 1 (973) 51 4-5000 BALTIMORE 1 (800) 85 4-6553 BOSTON 1 (800) 854-6 553 PHILADELPHIA 1 (800) 85 4-6553 ROCHESTER 1 (800) 85 4-6553 FAX: GIRALDA FARMS ( NY/NJ) 1 (973) 514-5410 BAL TIMORE 1 (888) 249-8016 BOS TON 1 (866) 345-8986 PHILAD ELPHIA 1 (888) 249-8016 DESCRIPTION OF COMMODITIES: C AN BODY STOCK SALES ORDER NO: 24589 PACKAGING: PACKED IN B UNDLES CARGO NET WEIGHT: 207. 873 MT CARGO GROSS WEIGHT: 21 0.013 MT HS CODE: 76069200 C OMMERCIAL INVOICE NUMBER: P 66 8673 MAERSK INC. 2 GIRALD A FARMS MADISON AVENUE P.O . BOX 880 07940-0880 MADIS ON, NJ USA PHONE: CUSTOMER S ERVICE 1 (800) 321-8807 GIR ALDA FARMS (NY/NJ) 1 (973) 51 4-5000 BALTIMORE 1 (800) 85 4-6553 BOSTON 1 (800) 854-6 553 PHILADELPHIA 1 (800) 85 4-6553 ROCHESTER 1 (800) 85 4-6553 FAX: GIRALDA FARMS ( NY/NJ) 1 (973) 514-5410 BAL TIMORE 1 (888) 249-8016 BOS TON 1 (866) 345-8986 PHILAD ELPHIA 1 (888) 249-8016 DESCRIPTION OF COMMODITIES: C AN BODY STOCK SALES ORDER NO: 24589 PACKAGING: PACKED IN B UNDLES CARGO NET WEIGHT: 207. 873 MT CARGO GROSS WEIGHT: 21 0.013 MT HS CODE: 76069200 C OMMERCIAL INVOICE NUMBER: P 66 8673 MAERSK INC. 2 GIRALD A FARMS MADISON AVENUE P.O . BOX 880 07940-0880 MADIS ON, NJ USA PHONE: CUSTOMER S ERVICE 1 (800) 321-8807 GIR ALDA FARMS (NY/NJ) 1 (973) 51 4-5000 BALTIMORE 1 (800) 85 4-6553 BOSTON 1 (800) 854-6 553 PHILADELPHIA 1 (800) 85 4-6553 ROCHESTER 1 (800) 85 4-6553 FAX: GIRALDA FARMS ( NY/NJ) 1 (973) 514-5410 BAL TIMORE 1 (888) 249-8016 BOS TON 1 (866) 345-8986 PHILAD ELPHIA 1 (888) 249-8016 DESCRIPTION OF COMMODITIES: C AN BODY STOCK SALES ORDER NO: 24589 PACKAGING: PACKED IN B UNDLES CARGO NET WEIGHT: 207. 873 MT CARGO GROSS WEIGHT: 21 0.013 MT HS CODE: 76069200 C OMMERCIAL INVOICE NUMBER: P 66 8673 MAERSK INC. 2 GIRALD A FARMS MADISON AVENUE P.O . BOX 880 07940-0880 MADIS ON, NJ USA PHONE: CUSTOMER S ERVICE 1 (800) 321-8807 GIR ALDA FARMS (NY/NJ) 1 (973) 51 4-5000 BALTIMORE 1 (800) 85 4-6553 BOSTON 1 (800) 854-6 553 PHILADELPHIA 1 (800) 85 4-6553 ROCHESTER 1 (800) 85 4-6553 FAX: GIRALDA FARMS ( NY/NJ) 1 (973) 514-5410 BAL TIMORE 1 (888) 249-8016 BOS TON 1 (866) 345-8986 PHILAD ELPHIA 1 (888) 249-8016
2022-10-13 MAEU220854758 MA ADEN ROLLING COMPANY 237051.81 kg 760692 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24625 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 235.2 84 MT CARGO GROSS WEIGHT: 237 .048 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 674 50 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24625 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 235.2 84 MT CARGO GROSS WEIGHT: 237 .048 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 674 50 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24625 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 235.2 84 MT CARGO GROSS WEIGHT: 237 .048 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 674 50 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24625 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 235.2 84 MT CARGO GROSS WEIGHT: 237 .048 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 674 50 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24625 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 235.2 84 MT CARGO GROSS WEIGHT: 237 .048 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 674 50 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24625 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 235.2 84 MT CARGO GROSS WEIGHT: 237 .048 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 674 50 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24625 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 235.2 84 MT CARGO GROSS WEIGHT: 237 .048 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 674 50 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24625 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 235.2 84 MT CARGO GROSS WEIGHT: 237 .048 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 674 50 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24625 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 235.2 84 MT CARGO GROSS WEIGHT: 237 .048 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 674 50 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24625 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 235.2 84 MT CARGO GROSS WEIGHT: 237 .048 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 674 50 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24625 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 235.2 84 MT CARGO GROSS WEIGHT: 237 .048 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 674 50
2022-10-12 MAEUM00024624 MA ADEN ROLLING COMPANY 225014.63 kg 760692 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24624 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 223.1 97 MT CARGO GROSS WEIGHT: 225 .011 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 672 33 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24624 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 223.1 97 MT CARGO GROSS WEIGHT: 225 .011 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 672 33 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24624 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 223.1 97 MT CARGO GROSS WEIGHT: 225 .011 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 672 33 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24624 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 223.1 97 MT CARGO GROSS WEIGHT: 225 .011 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 672 33 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24624 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 223.1 97 MT CARGO GROSS WEIGHT: 225 .011 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 672 33 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24624 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 223.1 97 MT CARGO GROSS WEIGHT: 225 .011 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 672 33 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24624 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 223.1 97 MT CARGO GROSS WEIGHT: 225 .011 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 672 33 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24624 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 223.1 97 MT CARGO GROSS WEIGHT: 225 .011 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 672 33 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24624 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 223.1 97 MT CARGO GROSS WEIGHT: 225 .011 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 672 33 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24624 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 223.1 97 MT CARGO GROSS WEIGHT: 225 .011 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 672 33 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24624 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 223.1 97 MT CARGO GROSS WEIGHT: 225 .011 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 672 33
2022-10-01 MAEU219873364 MA ADEN ROLLING COMPANY 165441.53 kg 760692 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 25415 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 164.1 99 MT CARGO GROSS WEIGHT: 165 .439 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 66 955 AGENT AT DESTINATION: MAERSK INC. CUSTOMER RESOURCE CENTER ADDRESS 8686 NEW TRAILS DRIVE ZIP 77381-11 90 THE WOODLANDS, TX USA PH ONE:CUSTOMER SERVICE 1 (800) 321-8807 SALES 1 (800) 854-6 553 FAX:MAIN 1 (866) 358-388 3 SALES 1 (281) 516-1892 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 25415 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 164.1 99 MT CARGO GROSS WEIGHT: 165 .439 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 66 955 AGENT AT DESTINATION: MAERSK INC. CUSTOMER RESOURCE CENTER ADDRESS 8686 NEW TRAILS DRIVE ZIP 77381-11 90 THE WOODLANDS, TX USA PH ONE:CUSTOMER SERVICE 1 (800) 321-8807 SALES 1 (800) 854-6 553 FAX:MAIN 1 (866) 358-388 3 SALES 1 (281) 516-1892 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 25415 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 164.1 99 MT CARGO GROSS WEIGHT: 165 .439 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 66 955 AGENT AT DESTINATION: MAERSK INC. CUSTOMER RESOURCE CENTER ADDRESS 8686 NEW TRAILS DRIVE ZIP 77381-11 90 THE WOODLANDS, TX USA PH ONE:CUSTOMER SERVICE 1 (800) 321-8807 SALES 1 (800) 854-6 553 FAX:MAIN 1 (866) 358-388 3 SALES 1 (281) 516-1892 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 25415 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 164.1 99 MT CARGO GROSS WEIGHT: 165 .439 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 66 955 AGENT AT DESTINATION: MAERSK INC. CUSTOMER RESOURCE CENTER ADDRESS 8686 NEW TRAILS DRIVE ZIP 77381-11 90 THE WOODLANDS, TX USA PH ONE:CUSTOMER SERVICE 1 (800) 321-8807 SALES 1 (800) 854-6 553 FAX:MAIN 1 (866) 358-388 3 SALES 1 (281) 516-1892 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 25415 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 164.1 99 MT CARGO GROSS WEIGHT: 165 .439 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 66 955 AGENT AT DESTINATION: MAERSK INC. CUSTOMER RESOURCE CENTER ADDRESS 8686 NEW TRAILS DRIVE ZIP 77381-11 90 THE WOODLANDS, TX USA PH ONE:CUSTOMER SERVICE 1 (800) 321-8807 SALES 1 (800) 854-6 553 FAX:MAIN 1 (866) 358-388 3 SALES 1 (281) 516-1892 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 25415 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 164.1 99 MT CARGO GROSS WEIGHT: 165 .439 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 66 955 AGENT AT DESTINATION: MAERSK INC. CUSTOMER RESOURCE CENTER ADDRESS 8686 NEW TRAILS DRIVE ZIP 77381-11 90 THE WOODLANDS, TX USA PH ONE:CUSTOMER SERVICE 1 (800) 321-8807 SALES 1 (800) 854-6 553 FAX:MAIN 1 (866) 358-388 3 SALES 1 (281) 516-1892 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 25415 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 164.1 99 MT CARGO GROSS WEIGHT: 165 .439 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 66 955 AGENT AT DESTINATION: MAERSK INC. CUSTOMER RESOURCE CENTER ADDRESS 8686 NEW TRAILS DRIVE ZIP 77381-11 90 THE WOODLANDS, TX USA PH ONE:CUSTOMER SERVICE 1 (800) 321-8807 SALES 1 (800) 854-6 553 FAX:MAIN 1 (866) 358-388 3 SALES 1 (281) 516-1892 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 25415 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 164.1 99 MT CARGO GROSS WEIGHT: 165 .439 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 66 955 AGENT AT DESTINATION: MAERSK INC. CUSTOMER RESOURCE CENTER ADDRESS 8686 NEW TRAILS DRIVE ZIP 77381-11 90 THE WOODLANDS, TX USA PH ONE:CUSTOMER SERVICE 1 (800) 321-8807 SALES 1 (800) 854-6 553 FAX:MAIN 1 (866) 358-388 3 SALES 1 (281) 516-1892
2022-09-27 MAEUM00024460 MA ADEN ROLLING COMPANY 407073.79 kg 760692 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24460 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 402.9 12 MT CARGO GROSS WEIGHT: 407 .067 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 671 78 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24460 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 402.9 12 MT CARGO GROSS WEIGHT: 407 .067 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 671 78 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24460 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 402.9 12 MT CARGO GROSS WEIGHT: 407 .067 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 671 78 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24460 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 402.9 12 MT CARGO GROSS WEIGHT: 407 .067 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 671 78 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24460 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 402.9 12 MT CARGO GROSS WEIGHT: 407 .067 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 671 78 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24460 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 402.9 12 MT CARGO GROSS WEIGHT: 407 .067 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 671 78 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24460 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 402.9 12 MT CARGO GROSS WEIGHT: 407 .067 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 671 78 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24460 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 402.9 12 MT CARGO GROSS WEIGHT: 407 .067 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 671 78 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24460 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 402.9 12 MT CARGO GROSS WEIGHT: 407 .067 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 671 78 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24460 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 402.9 12 MT CARGO GROSS WEIGHT: 407 .067 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 671 78 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24460 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 402.9 12 MT CARGO GROSS WEIGHT: 407 .067 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 671 78 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24460 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 402.9 12 MT CARGO GROSS WEIGHT: 407 .067 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 671 78 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24460 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 402.9 12 MT CARGO GROSS WEIGHT: 407 .067 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 671 78 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24460 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 402.9 12 MT CARGO GROSS WEIGHT: 407 .067 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 671 78 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24460 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 402.9 12 MT CARGO GROSS WEIGHT: 407 .067 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 671 78 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24460 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 402.9 12 MT CARGO GROSS WEIGHT: 407 .067 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 671 78 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24460 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 402.9 12 MT CARGO GROSS WEIGHT: 407 .067 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 671 78 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24460 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 402.9 12 MT CARGO GROSS WEIGHT: 407 .067 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 671 78 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24460 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 402.9 12 MT CARGO GROSS WEIGHT: 407 .067 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 671 78 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24460 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 402.9 12 MT CARGO GROSS WEIGHT: 407 .067 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 671 78 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24460 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 402.9 12 MT CARGO GROSS WEIGHT: 407 .067 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 671 78 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24460 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 402.9 12 MT CARGO GROSS WEIGHT: 407 .067 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 671 78 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24460 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 402.9 12 MT CARGO GROSS WEIGHT: 407 .067 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 671 78 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24460 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 402.9 12 MT CARGO GROSS WEIGHT: 407 .067 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 671 78 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24460 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 402.9 12 MT CARGO GROSS WEIGHT: 407 .067 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 671 78 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24460 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 402.9 12 MT CARGO GROSS WEIGHT: 407 .067 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 671 78 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24460 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 402.9 12 MT CARGO GROSS WEIGHT: 407 .067 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 671 78 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24460 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 402.9 12 MT CARGO GROSS WEIGHT: 407 .067 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 671 78
2022-09-27 MAEUM00025108 MA ADEN ROLLING COMPANY 237728.58 kg 760692 DESCRIPTION OF COMMODITIES: C AN BODY STOCK SALES ORDER NO: 25108 PACKAGING: PACKED IN B UNDLES CARGO NET WEIGHT: 235. 851 MT CARGO GROSS WEIGHT: 23 7.725 MT HS CODE: 76069200 C OMMERCIAL INVOICE NUMBER: P 67 393 AGENT AT DESTINATION: MAERSK INC. 2 GIRALDA FARM S MADISON AVENUE P.O. BOX 88 0 07940-0880 MADISON, NJ US A PHONE: CUSTOMER SERVICE 1 (800) 321-8807 GIRALDA FARMS ( NY/NJ) 1 (973) 514-5000 BALTI MORE 1 (800) 854-6553 BOSTON 1 (800) 854-6553 PHILADELPHIA 1 (800) 854-6553 ROCHESTER 1 (800) 854-6553 FAX: GIRALDA FARMS (NY/NJ) 1 (973) 514-541 0 BALTIMORE 1 (888) 249-8016 BOSTON 1 (866) 345-8986 PHIL ADELPHIA 1 (888) 249-8016 DESCRIPTION OF COMMODITIES: C AN BODY STOCK SALES ORDER NO: 25108 PACKAGING: PACKED IN B UNDLES CARGO NET WEIGHT: 235. 851 MT CARGO GROSS WEIGHT: 23 7.725 MT HS CODE: 76069200 C OMMERCIAL INVOICE NUMBER: P 67 393 AGENT AT DESTINATION: MAERSK INC. 2 GIRALDA FARM S MADISON AVENUE P.O. BOX 88 0 07940-0880 MADISON, NJ US A PHONE: CUSTOMER SERVICE 1 (800) 321-8807 GIRALDA FARMS ( NY/NJ) 1 (973) 514-5000 BALTI MORE 1 (800) 854-6553 BOSTON 1 (800) 854-6553 PHILADELPHIA 1 (800) 854-6553 ROCHESTER 1 (800) 854-6553 FAX: GIRALDA FARMS (NY/NJ) 1 (973) 514-541 0 BALTIMORE 1 (888) 249-8016 BOSTON 1 (866) 345-8986 PHIL ADELPHIA 1 (888) 249-8016 DESCRIPTION OF COMMODITIES: C AN BODY STOCK SALES ORDER NO: 25108 PACKAGING: PACKED IN B UNDLES CARGO NET WEIGHT: 235. 851 MT CARGO GROSS WEIGHT: 23 7.725 MT HS CODE: 76069200 C OMMERCIAL INVOICE NUMBER: P 67 393 AGENT AT DESTINATION: MAERSK INC. 2 GIRALDA FARM S MADISON AVENUE P.O. BOX 88 0 07940-0880 MADISON, NJ US A PHONE: CUSTOMER SERVICE 1 (800) 321-8807 GIRALDA FARMS ( NY/NJ) 1 (973) 514-5000 BALTI MORE 1 (800) 854-6553 BOSTON 1 (800) 854-6553 PHILADELPHIA 1 (800) 854-6553 ROCHESTER 1 (800) 854-6553 FAX: GIRALDA FARMS (NY/NJ) 1 (973) 514-541 0 BALTIMORE 1 (888) 249-8016 BOSTON 1 (866) 345-8986 PHIL ADELPHIA 1 (888) 249-8016 DESCRIPTION OF COMMODITIES: C AN BODY STOCK SALES ORDER NO: 25108 PACKAGING: PACKED IN B UNDLES CARGO NET WEIGHT: 235. 851 MT CARGO GROSS WEIGHT: 23 7.725 MT HS CODE: 76069200 C OMMERCIAL INVOICE NUMBER: P 67 393 AGENT AT DESTINATION: MAERSK INC. 2 GIRALDA FARM S MADISON AVENUE P.O. BOX 88 0 07940-0880 MADISON, NJ US A PHONE: CUSTOMER SERVICE 1 (800) 321-8807 GIRALDA FARMS ( NY/NJ) 1 (973) 514-5000 BALTI MORE 1 (800) 854-6553 BOSTON 1 (800) 854-6553 PHILADELPHIA 1 (800) 854-6553 ROCHESTER 1 (800) 854-6553 FAX: GIRALDA FARMS (NY/NJ) 1 (973) 514-541 0 BALTIMORE 1 (888) 249-8016 BOSTON 1 (866) 345-8986 PHIL ADELPHIA 1 (888) 249-8016 DESCRIPTION OF COMMODITIES: C AN BODY STOCK SALES ORDER NO: 25108 PACKAGING: PACKED IN B UNDLES CARGO NET WEIGHT: 235. 851 MT CARGO GROSS WEIGHT: 23 7.725 MT HS CODE: 76069200 C OMMERCIAL INVOICE NUMBER: P 67 393 AGENT AT DESTINATION: MAERSK INC. 2 GIRALDA FARM S MADISON AVENUE P.O. BOX 88 0 07940-0880 MADISON, NJ US A PHONE: CUSTOMER SERVICE 1 (800) 321-8807 GIRALDA FARMS ( NY/NJ) 1 (973) 514-5000 BALTI MORE 1 (800) 854-6553 BOSTON 1 (800) 854-6553 PHILADELPHIA 1 (800) 854-6553 ROCHESTER 1 (800) 854-6553 FAX: GIRALDA FARMS (NY/NJ) 1 (973) 514-541 0 BALTIMORE 1 (888) 249-8016 BOSTON 1 (866) 345-8986 PHIL ADELPHIA 1 (888) 249-8016 DESCRIPTION OF COMMODITIES: C AN BODY STOCK SALES ORDER NO: 25108 PACKAGING: PACKED IN B UNDLES CARGO NET WEIGHT: 235. 851 MT CARGO GROSS WEIGHT: 23 7.725 MT HS CODE: 76069200 C OMMERCIAL INVOICE NUMBER: P 67 393 AGENT AT DESTINATION: MAERSK INC. 2 GIRALDA FARM S MADISON AVENUE P.O. BOX 88 0 07940-0880 MADISON, NJ US A PHONE: CUSTOMER SERVICE 1 (800) 321-8807 GIRALDA FARMS ( NY/NJ) 1 (973) 514-5000 BALTI MORE 1 (800) 854-6553 BOSTON 1 (800) 854-6553 PHILADELPHIA 1 (800) 854-6553 ROCHESTER 1 (800) 854-6553 FAX: GIRALDA FARMS (NY/NJ) 1 (973) 514-541 0 BALTIMORE 1 (888) 249-8016 BOSTON 1 (866) 345-8986 PHIL ADELPHIA 1 (888) 249-8016 DESCRIPTION OF COMMODITIES: C AN BODY STOCK SALES ORDER NO: 25108 PACKAGING: PACKED IN B UNDLES CARGO NET WEIGHT: 235. 851 MT CARGO GROSS WEIGHT: 23 7.725 MT HS CODE: 76069200 C OMMERCIAL INVOICE NUMBER: P 67 393 AGENT AT DESTINATION: MAERSK INC. 2 GIRALDA FARM S MADISON AVENUE P.O. BOX 88 0 07940-0880 MADISON, NJ US A PHONE: CUSTOMER SERVICE 1 (800) 321-8807 GIRALDA FARMS ( NY/NJ) 1 (973) 514-5000 BALTI MORE 1 (800) 854-6553 BOSTON 1 (800) 854-6553 PHILADELPHIA 1 (800) 854-6553 ROCHESTER 1 (800) 854-6553 FAX: GIRALDA FARMS (NY/NJ) 1 (973) 514-541 0 BALTIMORE 1 (888) 249-8016 BOSTON 1 (866) 345-8986 PHIL ADELPHIA 1 (888) 249-8016 DESCRIPTION OF COMMODITIES: C AN BODY STOCK SALES ORDER NO: 25108 PACKAGING: PACKED IN B UNDLES CARGO NET WEIGHT: 235. 851 MT CARGO GROSS WEIGHT: 23 7.725 MT HS CODE: 76069200 C OMMERCIAL INVOICE NUMBER: P 67 393 AGENT AT DESTINATION: MAERSK INC. 2 GIRALDA FARM S MADISON AVENUE P.O. BOX 88 0 07940-0880 MADISON, NJ US A PHONE: CUSTOMER SERVICE 1 (800) 321-8807 GIRALDA FARMS ( NY/NJ) 1 (973) 514-5000 BALTI MORE 1 (800) 854-6553 BOSTON 1 (800) 854-6553 PHILADELPHIA 1 (800) 854-6553 ROCHESTER 1 (800) 854-6553 FAX: GIRALDA FARMS (NY/NJ) 1 (973) 514-541 0 BALTIMORE 1 (888) 249-8016 BOSTON 1 (866) 345-8986 PHIL ADELPHIA 1 (888) 249-8016 DESCRIPTION OF COMMODITIES: C AN BODY STOCK SALES ORDER NO: 25108 PACKAGING: PACKED IN B UNDLES CARGO NET WEIGHT: 235. 851 MT CARGO GROSS WEIGHT: 23 7.725 MT HS CODE: 76069200 C OMMERCIAL INVOICE NUMBER: P 67 393 AGENT AT DESTINATION: MAERSK INC. 2 GIRALDA FARM S MADISON AVENUE P.O. BOX 88 0 07940-0880 MADISON, NJ US A PHONE: CUSTOMER SERVICE 1 (800) 321-8807 GIRALDA FARMS ( NY/NJ) 1 (973) 514-5000 BALTI MORE 1 (800) 854-6553 BOSTON 1 (800) 854-6553 PHILADELPHIA 1 (800) 854-6553 ROCHESTER 1 (800) 854-6553 FAX: GIRALDA FARMS (NY/NJ) 1 (973) 514-541 0 BALTIMORE 1 (888) 249-8016 BOSTON 1 (866) 345-8986 PHIL ADELPHIA 1 (888) 249-8016 DESCRIPTION OF COMMODITIES: C AN BODY STOCK SALES ORDER NO: 25108 PACKAGING: PACKED IN B UNDLES CARGO NET WEIGHT: 235. 851 MT CARGO GROSS WEIGHT: 23 7.725 MT HS CODE: 76069200 C OMMERCIAL INVOICE NUMBER: P 67 393 AGENT AT DESTINATION: MAERSK INC. 2 GIRALDA FARM S MADISON AVENUE P.O. BOX 88 0 07940-0880 MADISON, NJ US A PHONE: CUSTOMER SERVICE 1 (800) 321-8807 GIRALDA FARMS ( NY/NJ) 1 (973) 514-5000 BALTI MORE 1 (800) 854-6553 BOSTON 1 (800) 854-6553 PHILADELPHIA 1 (800) 854-6553 ROCHESTER 1 (800) 854-6553 FAX: GIRALDA FARMS (NY/NJ) 1 (973) 514-541 0 BALTIMORE 1 (888) 249-8016 BOSTON 1 (866) 345-8986 PHIL ADELPHIA 1 (888) 249-8016 DESCRIPTION OF COMMODITIES: C AN BODY STOCK SALES ORDER NO: 25108 PACKAGING: PACKED IN B UNDLES CARGO NET WEIGHT: 235. 851 MT CARGO GROSS WEIGHT: 23 7.725 MT HS CODE: 76069200 C OMMERCIAL INVOICE NUMBER: P 67 393 AGENT AT DESTINATION: MAERSK INC. 2 GIRALDA FARM S MADISON AVENUE P.O. BOX 88 0 07940-0880 MADISON, NJ US A PHONE: CUSTOMER SERVICE 1 (800) 321-8807 GIRALDA FARMS ( NY/NJ) 1 (973) 514-5000 BALTI MORE 1 (800) 854-6553 BOSTON 1 (800) 854-6553 PHILADELPHIA 1 (800) 854-6553 ROCHESTER 1 (800) 854-6553 FAX: GIRALDA FARMS (NY/NJ) 1 (973) 514-541 0 BALTIMORE 1 (888) 249-8016 BOSTON 1 (866) 345-8986 PHIL ADELPHIA 1 (888) 249-8016
2022-09-27 MAEUM00024459 MA ADEN ROLLING COMPANY 408192.83 kg 760692 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24459 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 404.1 26 MT CARGO GROSS WEIGHT: 408 .186 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 671 51 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24459 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 404.1 26 MT CARGO GROSS WEIGHT: 408 .186 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 671 51 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24459 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 404.1 26 MT CARGO GROSS WEIGHT: 408 .186 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 671 51 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24459 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 404.1 26 MT CARGO GROSS WEIGHT: 408 .186 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 671 51 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24459 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 404.1 26 MT CARGO GROSS WEIGHT: 408 .186 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 671 51 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24459 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 404.1 26 MT CARGO GROSS WEIGHT: 408 .186 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 671 51 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24459 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 404.1 26 MT CARGO GROSS WEIGHT: 408 .186 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 671 51 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24459 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 404.1 26 MT CARGO GROSS WEIGHT: 408 .186 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 671 51 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24459 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 404.1 26 MT CARGO GROSS WEIGHT: 408 .186 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 671 51 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24459 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 404.1 26 MT CARGO GROSS WEIGHT: 408 .186 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 671 51 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24459 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 404.1 26 MT CARGO GROSS WEIGHT: 408 .186 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 671 51 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24459 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 404.1 26 MT CARGO GROSS WEIGHT: 408 .186 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 671 51 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24459 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 404.1 26 MT CARGO GROSS WEIGHT: 408 .186 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 671 51 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24459 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 404.1 26 MT CARGO GROSS WEIGHT: 408 .186 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 671 51 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24459 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 404.1 26 MT CARGO GROSS WEIGHT: 408 .186 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 671 51 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24459 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 404.1 26 MT CARGO GROSS WEIGHT: 408 .186 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 671 51 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24459 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 404.1 26 MT CARGO GROSS WEIGHT: 408 .186 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 671 51 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24459 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 404.1 26 MT CARGO GROSS WEIGHT: 408 .186 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 671 51 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24459 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 404.1 26 MT CARGO GROSS WEIGHT: 408 .186 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 671 51 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24459 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 404.1 26 MT CARGO GROSS WEIGHT: 408 .186 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 671 51 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24459 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 404.1 26 MT CARGO GROSS WEIGHT: 408 .186 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 671 51 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24459 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 404.1 26 MT CARGO GROSS WEIGHT: 408 .186 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 671 51 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24459 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 404.1 26 MT CARGO GROSS WEIGHT: 408 .186 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 671 51 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24459 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 404.1 26 MT CARGO GROSS WEIGHT: 408 .186 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 671 51 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24459 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 404.1 26 MT CARGO GROSS WEIGHT: 408 .186 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 671 51 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24459 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 404.1 26 MT CARGO GROSS WEIGHT: 408 .186 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 671 51 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24459 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 404.1 26 MT CARGO GROSS WEIGHT: 408 .186 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 671 51 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24459 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 404.1 26 MT CARGO GROSS WEIGHT: 408 .186 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 671 51
2022-09-27 MAEUM00024588 MA ADEN ROLLING COMPANY 99192.34 kg 760692 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24588 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 98.19 6 MT CARGO GROSS WEIGHT: 99.1 91 MT HS CODE: 76069200 COMM ERCIAL INVOICE NUMBER: P 66993 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24588 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 98.19 6 MT CARGO GROSS WEIGHT: 99.1 91 MT HS CODE: 76069200 COMM ERCIAL INVOICE NUMBER: P 66993 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24588 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 98.19 6 MT CARGO GROSS WEIGHT: 99.1 91 MT HS CODE: 76069200 COMM ERCIAL INVOICE NUMBER: P 66993 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24588 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 98.19 6 MT CARGO GROSS WEIGHT: 99.1 91 MT HS CODE: 76069200 COMM ERCIAL INVOICE NUMBER: P 66993 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24588 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 98.19 6 MT CARGO GROSS WEIGHT: 99.1 91 MT HS CODE: 76069200 COMM ERCIAL INVOICE NUMBER: P 66993 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24588 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 98.19 6 MT CARGO GROSS WEIGHT: 99.1 91 MT HS CODE: 76069200 COMM ERCIAL INVOICE NUMBER: P 66993 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24588 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 98.19 6 MT CARGO GROSS WEIGHT: 99.1 91 MT HS CODE: 76069200 COMM ERCIAL INVOICE NUMBER: P 66993
2022-09-27 MAEUM00024458 MA ADEN ROLLING COMPANY 397417.56 kg 760692 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24458 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 393.2 31 MT CARGO GROSS WEIGHT: 397 .411 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 671 77 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24458 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 393.2 31 MT CARGO GROSS WEIGHT: 397 .411 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 671 77 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24458 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 393.2 31 MT CARGO GROSS WEIGHT: 397 .411 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 671 77 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24458 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 393.2 31 MT CARGO GROSS WEIGHT: 397 .411 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 671 77 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24458 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 393.2 31 MT CARGO GROSS WEIGHT: 397 .411 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 671 77 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24458 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 393.2 31 MT CARGO GROSS WEIGHT: 397 .411 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 671 77 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24458 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 393.2 31 MT CARGO GROSS WEIGHT: 397 .411 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 671 77 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24458 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 393.2 31 MT CARGO GROSS WEIGHT: 397 .411 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 671 77 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24458 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 393.2 31 MT CARGO GROSS WEIGHT: 397 .411 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 671 77 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24458 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 393.2 31 MT CARGO GROSS WEIGHT: 397 .411 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 671 77 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24458 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 393.2 31 MT CARGO GROSS WEIGHT: 397 .411 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 671 77 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24458 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 393.2 31 MT CARGO GROSS WEIGHT: 397 .411 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 671 77 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24458 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 393.2 31 MT CARGO GROSS WEIGHT: 397 .411 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 671 77 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24458 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 393.2 31 MT CARGO GROSS WEIGHT: 397 .411 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 671 77 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24458 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 393.2 31 MT CARGO GROSS WEIGHT: 397 .411 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 671 77 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24458 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 393.2 31 MT CARGO GROSS WEIGHT: 397 .411 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 671 77 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24458 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 393.2 31 MT CARGO GROSS WEIGHT: 397 .411 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 671 77 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24458 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 393.2 31 MT CARGO GROSS WEIGHT: 397 .411 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 671 77 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24458 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 393.2 31 MT CARGO GROSS WEIGHT: 397 .411 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 671 77 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24458 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 393.2 31 MT CARGO GROSS WEIGHT: 397 .411 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 671 77 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24458 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 393.2 31 MT CARGO GROSS WEIGHT: 397 .411 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 671 77 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24458 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 393.2 31 MT CARGO GROSS WEIGHT: 397 .411 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 671 77 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24458 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 393.2 31 MT CARGO GROSS WEIGHT: 397 .411 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 671 77 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24458 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 393.2 31 MT CARGO GROSS WEIGHT: 397 .411 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 671 77 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24458 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 393.2 31 MT CARGO GROSS WEIGHT: 397 .411 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 671 77 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24458 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 393.2 31 MT CARGO GROSS WEIGHT: 397 .411 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 671 77 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24458 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 393.2 31 MT CARGO GROSS WEIGHT: 397 .411 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 671 77 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24458 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 393.2 31 MT CARGO GROSS WEIGHT: 397 .411 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 671 77
2022-09-26 MAEUM00024626 MA ADEN ROLLING COMPANY 231722.47 kg 760692 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24626 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 229.8 79 MT CARGO GROSS WEIGHT: 231 .719 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 670 373 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24626 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 229.8 79 MT CARGO GROSS WEIGHT: 231 .719 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 670 373 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24626 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 229.8 79 MT CARGO GROSS WEIGHT: 231 .719 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 670 373 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24626 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 229.8 79 MT CARGO GROSS WEIGHT: 231 .719 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 670 373 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24626 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 229.8 79 MT CARGO GROSS WEIGHT: 231 .719 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 670 373 AGENT AT DESTINATION: MAERSK INC. CUSTOMER RESOURCE CENTER ADDRESS 8686 NEW TRAILS DRIVE ZIP 77381-11 90 THE WOODLANDS, TX USA PH ONE:CUSTOMER SERVICE 1 (800) 321-8807 SALES 1 (800) 854-6 553 FAX:MAIN 1 (866) 358-388 3SALES 1 (281) 516-1892 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24626 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 229.8 79 MT CARGO GROSS WEIGHT: 231 .719 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 670 373 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24626 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 229.8 79 MT CARGO GROSS WEIGHT: 231 .719 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 670 373 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24626 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 229.8 79 MT CARGO GROSS WEIGHT: 231 .719 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 670 373 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24626 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 229.8 79 MT CARGO GROSS WEIGHT: 231 .719 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 670 373 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24626 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 229.8 79 MT CARGO GROSS WEIGHT: 231 .719 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 670 373 DESCRIPTION OF COMMODITIES: CA N BODY STOCK SALES ORDER NO: 24626 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 229.8 79 MT CARGO GROSS WEIGHT: 231 .719 MT HS CODE: 76069200 CO MMERCIAL INVOICE NUMBER: P 670 373
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