| 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 |