LINCOLN ELETRIC COMPANY 22801 ST CLAIR
Address: 44117-1199 ATT: ZACHARY KOST PHONE:2164818100
LINCOLN ELETRIC COMPANY 22801 ST CLAIR's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
Shipments By HS Code
HS Code Shipments
251990 Natural magnesium carbonate (magnesite); fused magnesia; dead-burned (sintered) magnesia, whether or not containing small quantities of other oxides added before sintering; magnesium oxide, pure or not : Magnesia, fused or dead-burned (sintered); whether or not containing small quantities of other oxides added before sintering, other magnesium oxide, whether or not pure, (not natural magnesium carbonate) 1 shipments
to show market analysis.
Similar Companies
to see more.
Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-05-09 MAEU237004212 255003.94 kg 251990 10/20 FT FCL/FCL CONTAINER STC 170 PACKAGES BEING 255.000,0 00 KG SINTER OPS 90 ROK 170 P ALLETS WITH 1 BIG BAG(S) OF 1. 500,00 KG EACH INVOICE: 002 436/24 NCM: 2519.90.90 NALAD I: 2519.90.30 DU-E: 24BR00048 2018-3 WOODEN PACKAGE TREA TED AND CERTIFICATE THE METHO D USED: HT CLEAN SHIPPED ON BOARD FREIGHT PREPAID FREIGH T AS PER AGREEMENT - NOTIFY PHONE:0012014085825 TAX ID4643 46393 10/20 FT FCL/FCL CONTAINER STC 170 PACKAGES BEING 255.000,0 00 KG SINTER OPS 90 ROK 170 P ALLETS WITH 1 BIG BAG(S) OF 1. 500,00 KG EACH INVOICE: 002 436/24 NCM: 2519.90.90 NALAD I: 2519.90.30 DU-E: 24BR00048 2018-3 WOODEN PACKAGE TREA TED AND CERTIFICATE THE METHO D USED: HT CLEAN SHIPPED ON BOARD FREIGHT PREPAID FREIGH T AS PER AGREEMENT - NOTIFY PHONE:0012014085825 TAX ID4643 46393 10/20 FT FCL/FCL CONTAINER STC 170 PACKAGES BEING 255.000,0 00 KG SINTER OPS 90 ROK 170 P ALLETS WITH 1 BIG BAG(S) OF 1. 500,00 KG EACH INVOICE: 002 436/24 NCM: 2519.90.90 NALAD I: 2519.90.30 DU-E: 24BR00048 2018-3 WOODEN PACKAGE TREA TED AND CERTIFICATE THE METHO D USED: HT CLEAN SHIPPED ON BOARD FREIGHT PREPAID FREIGH T AS PER AGREEMENT - NOTIFY PHONE:0012014085825 TAX ID4643 46393 10/20 FT FCL/FCL CONTAINER STC 170 PACKAGES BEING 255.000,0 00 KG SINTER OPS 90 ROK 170 P ALLETS WITH 1 BIG BAG(S) OF 1. 500,00 KG EACH INVOICE: 002 436/24 NCM: 2519.90.90 NALAD I: 2519.90.30 DU-E: 24BR00048 2018-3 WOODEN PACKAGE TREA TED AND CERTIFICATE THE METHO D USED: HT CLEAN SHIPPED ON BOARD FREIGHT PREPAID FREIGH T AS PER AGREEMENT - NOTIFY PHONE:0012014085825 TAX ID4643 46393 10/20 FT FCL/FCL CONTAINER STC 170 PACKAGES BEING 255.000,0 00 KG SINTER OPS 90 ROK 170 P ALLETS WITH 1 BIG BAG(S) OF 1. 500,00 KG EACH INVOICE: 002 436/24 NCM: 2519.90.90 NALAD I: 2519.90.30 DU-E: 24BR00048 2018-3 WOODEN PACKAGE TREA TED AND CERTIFICATE THE METHO D USED: HT CLEAN SHIPPED ON BOARD FREIGHT PREPAID FREIGH T AS PER AGREEMENT - NOTIFY PHONE:0012014085825 TAX ID4643 46393 10/20 FT FCL/FCL CONTAINER STC 170 PACKAGES BEING 255.000,0 00 KG SINTER OPS 90 ROK 170 P ALLETS WITH 1 BIG BAG(S) OF 1. 500,00 KG EACH INVOICE: 002 436/24 NCM: 2519.90.90 NALAD I: 2519.90.30 DU-E: 24BR00048 2018-3 WOODEN PACKAGE TREA TED AND CERTIFICATE THE METHO D USED: HT CLEAN SHIPPED ON BOARD FREIGHT PREPAID FREIGH T AS PER AGREEMENT - NOTIFY PHONE:0012014085825 TAX ID4643 46393 10/20 FT FCL/FCL CONTAINER STC 170 PACKAGES BEING 255.000,0 00 KG SINTER OPS 90 ROK 170 P ALLETS WITH 1 BIG BAG(S) OF 1. 500,00 KG EACH INVOICE: 002 436/24 NCM: 2519.90.90 NALAD I: 2519.90.30 DU-E: 24BR00048 2018-3 WOODEN PACKAGE TREA TED AND CERTIFICATE THE METHO D USED: HT CLEAN SHIPPED ON BOARD FREIGHT PREPAID FREIGH T AS PER AGREEMENT - NOTIFY PHONE:0012014085825 TAX ID4643 46393 10/20 FT FCL/FCL CONTAINER STC 170 PACKAGES BEING 255.000,0 00 KG SINTER OPS 90 ROK 170 P ALLETS WITH 1 BIG BAG(S) OF 1. 500,00 KG EACH INVOICE: 002 436/24 NCM: 2519.90.90 NALAD I: 2519.90.30 DU-E: 24BR00048 2018-3 WOODEN PACKAGE TREA TED AND CERTIFICATE THE METHO D USED: HT CLEAN SHIPPED ON BOARD FREIGHT PREPAID FREIGH T AS PER AGREEMENT - NOTIFY PHONE:0012014085825 TAX ID4643 46393 10/20 FT FCL/FCL CONTAINER STC 170 PACKAGES BEING 255.000,0 00 KG SINTER OPS 90 ROK 170 P ALLETS WITH 1 BIG BAG(S) OF 1. 500,00 KG EACH INVOICE: 002 436/24 NCM: 2519.90.90 NALAD I: 2519.90.30 DU-E: 24BR00048 2018-3 WOODEN PACKAGE TREA TED AND CERTIFICATE THE METHO D USED: HT CLEAN SHIPPED ON BOARD FREIGHT PREPAID FREIGH T AS PER AGREEMENT - NOTIFY PHONE:0012014085825 TAX ID4643 46393 10/20 FT FCL/FCL CONTAINER STC 170 PACKAGES BEING 255.000,0 00 KG SINTER OPS 90 ROK 170 P ALLETS WITH 1 BIG BAG(S) OF 1. 500,00 KG EACH INVOICE: 002 436/24 NCM: 2519.90.90 NALAD I: 2519.90.30 DU-E: 24BR00048 2018-3 WOODEN PACKAGE TREA TED AND CERTIFICATE THE METHO D USED: HT CLEAN SHIPPED ON BOARD FREIGHT PREPAID FREIGH T AS PER AGREEMENT - NOTIFY PHONE:0012014085825 TAX ID4643 46393
Contact information
Search contact information on RocketReach
Other address