BELGO BEKAERT ARAMES LTDA
Address: AV GENERAL DAVID SARNOFF 909/A -CI CONTAGEM MG 32210-110 BRAZIL
BELGO BEKAERT ARAMES LTDA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.21 Average TEU per month: 4.66
Active Months: 10 Average TEU per Shipment: 3.29
Shipment Frequency Std. Dev.: 1.37
Shipments By Companies
Company Name Shipments
ACE CONSTRUCTION SUPPLIES INC 33 shipments
BEKAERT CORP 33 shipments
BEKAERT INTERNATIONAL AMERICAS 21 shipments
ARCELORMITTAL PRODUITS LONGS CANADA 14 shipments
SAN LAZARO FENCING SUPPLIES INC 8 shipments
ARCELORMITTAL LONG PRODUCTS CANADA 6 shipments
BEKAERT INTERNATIONAL AMERICAS TAX ID 5 shipments
BEKART INTERNATIONAL AMERICAS 3 shipments
MAURICE PINCOFFS CO INC 3 shipments
PROTECTO MFG CORP 3 shipments
VSL CORP 3 shipments
BEKAERT ORRVILLE 2 shipments
BEKAERT TRADE MEXICO S DE RL DE CV 2 shipments
REMACHES DE PR INC 2 shipments
SANS TUBING CORP 2 shipments
ACE CONSTRUCTIONS SUPPLIES INC 1 shipments
CONSTRUCTORA WILLIAM Y MOLINA 1 shipments
DIVECO HONDURAS S A 1 shipments
INGENIERIA ESTRELLA SRL 1 shipments
ORBITAL ELECTRIC S R L 1 shipments
ORBITAL ELECTRIC SRL 1 shipments
OREGON TOOL CANADA LTD 1 shipments
PHILADELPHIA POSTTENSIONING CO 1 shipments
PRECONCO LDT 1 shipments
SISTEMAS DE PERFORACION Y GEOTECNIA S A 1 shipments
TML TAURUS LOGISTICS MEXICO SA DE 1 shipments
Shipments By HS Code
HS Code Shipments
721720 Iron or non-alloy steel; wire, plated or coated with zinc 67 shipments
721710 Iron or non-alloy steel; wire, (not plated or coated), whether or not polished 27 shipments
731300 Iron of steel; barbed wire, twisted hoop or single flat wire and loosely twisted double wire, used for fencing 13 shipments
731210 Iron or steel; stranded wire, ropes and cables, not electrically insulated 12 shipments
292145 Amine-function compounds; aromatic monoamines and their derivatives; 1-naphthylamine (alpha-naphthylamine), 2-naphthylamine (beta-naphthaylamine) and their derivatives; salts thereof 8 shipments
293292 Heterocyclic compounds; with oxygen hetero-atom(s) only, (other than lactones or compounds containing an unfused furan ring (whether or not hydrogenated) in the structure), 1-(1,3-benzodiaxol-5-yl) propan-2-one 3 shipments
400220.0 Synthetic rubber and factice derived from oils, in primary forms or in plates, sheets or strip; mixtures of heading no. 4001 and 4002, in primary forms or in plates, sheets or strip 3 shipments
722990 Steel, alloy; wire, of materials other than silico-manganese steel 3 shipments
731442 Iron or steel wire; grill, netting and fencing, coated with plastic 3 shipments
170240 Sugars; glucose and glucose syrup, containing in the dry state at least 20% but less than 50% by weight of fructose, excluding invert sugar, the syrup not containing added flavouring or colouring matter 1 shipments
262060 Slag, ash and residues; (not from the manufacture of iron or steel), containing arsenic, mercury, thallium or their mixtures, of a kind used for the extraction of arsenic or those metals or for the manufacture of their chemical compounds 1 shipments
270750 Aromatic hydrocarbon mixtures; n.e.c. in heading no. 2707, of which 65% or more by volume (including losses) distils at 250 degrees Celsius by the ISO 3405 method (equivalent to the ASTM D 86 method) 1 shipments
292429 Cyclic amides (including cyclic carbamates) and their derivatives; other than the derivatives and salts of ureines, 2-acetamidobenzoic acid (N-acetylanthancillic acid),ethinamate S, and alachlor (ISO) and their derivatives and salts 1 shipments
293371 Heterocyclic compounds; lactams; 6-hexanelactam (epsilon-caprolactam) 1 shipments
310510 Fertilizers, mineral or chemical; in tablets or similar forms or in packages of a gross weight not exceeding 10kg 1 shipments
441029 Particle board, oriented strand board (OSB) and similar board (e.g. waferboard) of wood or other ligneous materials, whether or not agglomerated with resins or other organic binding substances 1 shipments
480261 Uncoated paper and paperboard (not 4801 or 4803); over 10% by weight of mechanical or chemi-mechanical processed fibre, in rolls 1 shipments
480261.0 Uncoated paper and paperboard, used for writing, printing or other graphics, non perforated punch-cards and punch tape paper, in rolls or rectangular sheets, of any size, other than paper of heading 4801 or 4803; hand-made paper and paperboard 1 shipments
540332 Yarn, artificial; filament, monofilament (less than 67 decitex), of viscose rayon (not high tenacity), single, twisted more than 120 turns per metre, not for retail sale, not sewing thread 1 shipments
760200 Aluminium; waste and scrap 1 shipments
841460 Hoods; ventilating or recycling hoods incorporating a fan, whether or not fitted with filters, having a maximum horizontal side not exceeding 120cm 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-11-29 CMDUSSZ1696786 ORBITAL ELECTRIC SRL 29148.0 kg 400220.0 DCS REM: PRINT AT DOCAU (HS) NCM: CONTAINER DRY SAID TO CONTAIN ROLLS WITH: , TO OF CABLE DE ACERO PARA PREESFUERZO ASTM-A- , MM NCM: DUE: BR - RUC: BR TOTAL NET WEIGHT: . , KG INCOTERM: CIF FREIGHT PREPAID WOODEN PACKAGE USED: TREATED AND CERTIFIED SHIPPER CONTINUATION: FONE/FAX: + EMAIL: JULIA.LARA BELGO.COM.BR CONSIGNEE AND NOTIFY CONTINUATION: CONTACTO: CARLOS VICENTE - CARLOS.VICENTE ORBITALELECTRIC.COM TELEFONO RUC: BR DUE: BR -
2025-11-22 BANQ1070460555 CONSTRUCTORA WILLIAM Y MOLINA 72060.0 kg 400220.0 , TONS OF CABLES DE ACERO HILOS ENGRASADOS Y ENVAINADOS , MM NCM: NET WEIGHT: . , KG DUE: BR - RUC: BR INVOICE NUMBER: E INCOTERM: FOB FREIGHT COLLECT SHIPPED ON BOARD WOODEN PACKAGE: TREATED AND CERTIFIED , TONS OF CABLES DE ACERO HILOS ENGRASADOS Y ENVAINADOS , MM NCM: NET WEIGHT: . , KG DUE: BR - RUC: BR INVOICE NUMBER: E INCOTERM: FOB FREIGHT COLLECT SHIPPED ON BOARD WOODEN PACKAGE: TREATED AND CERTIFIED MRUC: BR , TONS OF CABLES DE ACERO HILOS ENGRASADOS Y ENVAINADOS , MM NCM: NET WEIGHT: . , KG DUE: BR - RUC: BR INVOICE NUMBER: E INCOTERM: FOB FREIGHT COLLECT SHIPPED ON BOARD WOODEN PACKAGE: TREATED AND CERTIFIED
2025-10-06 CMDUSSZ1677053 SISTEMAS DE PERFORACION Y GEOTECNIA S A 29517.0 kg 400220.0 DCS REM: PRINT AT PECLL (CG) (HS) SAID TO CONTAIN CONTAINER DRY SAID TO CONTAIN ROLLS ON PALLETS WITH: CABLE DE ACERO P/PRETENSADO ASTM A- - , CABLE DE ACERO DESNUDO , MM NCM: TOTAL NET WEIGHT: . , KG DUE: BR - RUC: BR WOODEN PACKAGE USED: TREATED AND CER
2025-09-03 PYMNRIO250382685 ARCELORMITTAL PRODUITS LONGS CANADA 18554.0 kg 480261.0 CONTAINER DRY SAID TO CONTAIN ROLLS CONTAINING: , TONS OF ARAME GALVANIZADO G . GALV GRD POUR TORON EXT - , MM NCM:
2025-08-09 CMDUSSZ1652629 ACE CONSTRUCTION SUPPLIES INC 84838.0 kg 721710 DCS REM: PRINT AT PRSJU DCS REM: PRINT AT PRSJU FREIGHT AS PER AGREEMENT 721710 (HS) NCM:72171090 01 CONTAINER 20 DRY 23 ROLLS WITH: 25,252 TO OF BRIGHT WIRE 5,70 MM NCM: 72171090 DUE: 25BR001264262-0 RUC: 5BR61074506200000 000000000000826402 TOTAL NET WE
2025-07-31 CMDUSSZ1643027 ACE CONSTRUCTION SUPPLIES INC 83590.0 kg 721710 721710 (HS) NCM:72171090 01 CONTAINER 20 DRY SAID TO CONTAIN 25 ROLLS WITH: 25,948 TO OF BRIGHT WIRE 5,70 MM NCM: 72171090 DUE: 25BR001129188-3 RUC: 5BR61074506200000 000000000000735482 TOTAL NET WEIGHT: 25.948,00 KG INCOTERM: CIF FREIGHT PREPAID WOODEN P
2025-07-17 CMDUSSZ1641326 ACE CONSTRUCTION SUPPLIES INC 113798.0 kg 721710 721710 (HS) NCM:72171090 01 CONTAINER 20 DRY 24 ROLLS WITH: 26,462 TO OF BRIGHT WIRE 5,70 MM NCM: 72171090 DUE: 25BR001053425-1 RUC: 5BR61074506200000 000000004000259E25 TOTAL NET WEIGHT: 26.462,00 KG INCOTERM: CIF FREIGHT PREPAID WOODEN PACKAGE USED: NOT
2025-07-08 PYMNRIO250268626 ARCELORMITTAL PRODUITS LONGS CANADA 17771.0 kg 170240 01 CONTAINER 20 DRY SAID TO CONTAIN 22 ROLLS CONTAINING: 17,705 TONS OF ARAME GALVANIZADO G.083
2025-06-10 PYMNRIO250224085 ARCELORMITTAL PRODUITS LONGS CANADA 19560.0 kg 480261 01 CONTAINER 40 HC SAID TO CONTAIN 24 ROLLS CONTAINING: 19,506 TONS OF GALVANIZED WIRE G.083 GALV GR 180 POUR TORON EXT - 21033153
2025-04-23 MEDUFX393467 ACE CONSTRUCTION SUPPLIES INC 46748.0 kg 721710 WIRE OF IRON OR NON-ALLOY STEEL - NOT PLATED OR CO - 01 CONTAINER 20 DRY SAID TO CONTAIN 24 ROLLS WITH:23,822 TO OF BRIGHT WIRE 5,70 MMNCM: 72171090DUE: 25BR000131669-7 RUC: 5BR61 074506200000 000000004000001E25 TOTAL NET WEIGHT: 23.822,00 KG FREIGHT PREP
2025-03-01 COSU6405033110 ACE CONSTRUCTION SUPPLIES INC 24947.0 kg 722990 BRIGHT WIRE 5,70 MM
2025-02-13 CMDUSSZ1560984 ACE CONSTRUCTION SUPPLIES INC 130640.0 kg 721710 DCS REM: PRINT AT PRSJU DCS REM: PRINT AT PRSJU FREIGHT AS PER AGREEMENT 721710 (HS) NCM:72171090 01 CONTAINER 20 DRY SAID TO CONTAIN 23 ROLLS WITH: 23,370 TO OF BRIGHT WIRE 5,70 MM NCM: 72171090 DUE: 24BR002099583-9 RUC: 4BR61074506200000 000000004000554E24 TOTAL NET WEIGHT: 23.370,00 KG INCOTERM: CIF FREIGHT PREPAID WOODEN PACKAGE USED: NOT APLICABLE SHIPPER CONTINUATION: HEVERTON CRISTIANO CHAMONI DOS REIS M +55 31 98484 5029 HEVERTON.REIS BELGO.COM.BR NOTIFY CONTINUATION: TRAFFICTEAM PRWG.NET RUC:4BR61074506200000000000004000554E24 DUE:24BR002099583-9 721710 (HS) NCM:72171090 01 CONTAINER 20 DRY SAID TO CONTAIN 23 ROLLS WITH: 23,760 TO OF BRIGHT WIRE 5,70 MM NCM: 72171090 DUE: 24BR002099583-9 RUC: 4BR61074506200000 000000004000554E24 TOTAL NET WEIGHT: 23.760,00 KG INCOTERM: CIF FREIGHT PREPAID WOODEN PACKAGE USED: NOT APLICABLE 721710 (HS) NCM:72171090 01 CONTAINER 20 DRY SAID TO CONTAIN 21 ROLLS WITH: 22,392 TO OF BRIGHT WIRE 5,70 MM NCM: 72171090 DUE: 24BR002099583-9 RUC: 4BR61074506200000 000000004000554E24 TOTAL NET WEIGHT: 22.392,00 KG INCOTERM: CIF FREIGHT PREPAID WOODEN PACKAGE USED: NOT APLICABLE 721710 (HS) NCM:72171090 01 CONTAINER 20 DRY SAID TO CONTAIN 23 ROLLS WITH: 24,398 TO OF BRIGHT WIRE 5,70 MM NCM: 72171090 DUE: 24BR002099583-9 RUC: 4BR61074506200000 000000004000554E24 TOTAL NET WEIGHT: 24.398,00 KG INCOTERM: CIF FREIGHT PREPAID WOODEN PACKAGE USED: NOT APLICABLE 721710 (HS) NCM:72171090 01 CONTAINER 20 DRY SAID TO CONTAIN 22 ROLLS WITH: 23,848 TO OF BRIGHT WIRE 5,70 MM NCM: 72171090 DUE: 24BR002099583-9 RUC: 4BR61074506200000 000000004000554E24 TOTAL NET WEIGHT: 23.848,00 KG INCOTERM: CIF FREIGHT PREPAID WOODEN PACKAGE USED: NOT APLICABLE
2024-12-27 CMDUSSZ1548869 ACE CONSTRUCTION SUPPLIES INC 54092.0 kg 721720 721720 (HS) NCM:72172090 01 CONTAINER 20 DRY CONTAINING 35 ROLLS WITH: 25,109 TO OF ALAMBRE ALAMBRE GALVANIZADO CLASSE 4 3,68 MM NCM: 72172090 DUE: 24BR001987030-0 RUC: 4BR61074506200000 000000004000539E24 TOTAL NET WEIGHT: 25.109,00 KG INCOTERM: CIF FREIGHT PREPAID WOODEN PACKAGE USED: NOT APLICABLE DCS REM: PRINT AT PRSJU FREIGHT AS PER AGREEMENT 721720 (HS) NCM:72172090 01 CONTAINER 20 DRY CONTAINING 36 ROLLS WITH: 23,510 TO OF ALAMBRE ALAMBRE GALVANIZADO CLASSE 4 3,68 MM NCM: 72172090 DUE: 24BR001987030-0 RUC: 4BR61074506200000 000000004000539E24 TOTAL NET WEIGHT: 23.510,00 KG INCOTERM: CIF FREIGHT PREPAID WOODEN PACKAGE USED: NOT APLICABLE SHIPPER CONTINUATION: HEVERTON CRISTIANO CHAMONI DOS REIS M +55 31 98484 5029 HEVERTON.REIS BELGO.COM.BR NOTIFY CONTINUATION: TRAFFICTEAM PRWG.NET RUC:4BR61074506200000000000004000539E24 DUE:24BR001987030-0
2024-12-05 CMDUSSZ1543694 ORBITAL ELECTRIC S R L 28428.0 kg 731210 DCS REM: PRINT AT DOCAU 731210 (HS) NCM:73121090 01 CONTAINER 20 DRY SAID TO CONTAIN 09 ROLLS ON 09 PALLETS WITH: CABLE DE ACERO DESNUDO PARA PREESFUERZO ASTM-A-416 12,70MM NCM: 73121090 HS CODE: 731210 DUE: 24BR001750800-0 RUC: 4BR6107450620000000000000 4000481E24 TOTAL NET WEIGHT: 26.238,00 KG INCOTERM: CIF FREIGHT PREPAID WOODEN PACKAGE USED: TREATED AND CERTIFIED SHIPPER CONTINUATION: HEVERTON CRISTIANO CHAMONI DOS REIS PHONE: +55 31 98484 5029 E-MAIL: HEVERTON.REIS BELGO.COM.BR RUC:4BR61074506200000000000004000481E24 DUE:24BR001750800-0
2024-12-05 CMDUSSZ1552373 INGENIERIA ESTRELLA SRL 57252.0 kg 731210 731210 (HS) NCM:73121090 01 CONTAINER 20 DRY WITH 09 ROLLS ON 09 PALLETS WITH: CABLES DE ACERO DESNUDOS 07 HILOS CP 190 RB ASTM A416 15,20MM NCM:73121090 DUE: 24BR001863254-6 RUC: 4BR61074506200000 000000004000525E24 TOTAL NET WEIGHT: 26.328,00 KG INCOTERM: CIF FREIGHT PREPAID WOODEN PACKAGE USED: TREATED AND CERTIFIED SHIPPER CONTINUATION: HEVERTON CRISTIANO CHAMONI DOS REIS PHONE: +55 31 98484 5029 E-MAIL: HEVERTON.REIS BELGO.COM.BR CONSIGNEE AND NOTIFY CONTINUATION: ICLASE ESTRELLA.COM.DO / MNJIMENEZ ESTRELLA.COM.DO 849-455-2602 / 829-520-2770 RUC:4BR61074506200000000000004000525E24 DUE:24BR001863254-6 731210 (HS) NCM:73121090 01 CONTAINER 20 DRY WITH 09 ROLLS ON 09 PALLETS WITH: CABLES DE ACERO DESNUDOS 07 HILOS CP 190 RB ASTM A416 15,20MM NCM:73121090 DUE: 24BR001863254-6 RUC: 4BR61074506200000 000000004000525E24 TOTAL NET WEIGHT: 26.354,00 KG INCOTERM: CIF FREIGHT PREPAID WOODEN PACKAGE USED: TREATED AND CERTIFIED
2024-12-05 CMDUSSZ1543779 DIVECO HONDURAS S A 28539.0 kg 310510 721710 (HS) NCM:72171090 01 CONTAINER 40 HC SAID TO CONTAIN 31 ROLLS CONTAINING: 31 ROLLS WITH 24,081 TONS DE ALAMBRE PARA COLCHON 13.5 SAE 1055 2,20 MM NCM: 72171090 TOTAL NET WEIGHT: 24.081,00 KG DUE: 24BR001744197-6 RUC: 4BR61074506200000 000000004000480E24 INCOTERM: CIF FREIGHT PREPAID WOODEN PACKAGE USED: TREATED AND CERTIFIED SHIPPER CONTINUATION: FONE: +55 31 98484 5029 E-MAIL: HEVERTON.REIS BELGO.COM.BR RUC:4BR61074506200000000000004000480E24 DUE:24BR001744197-6
2024-12-05 CMDUSSZ1545112 ACE CONSTRUCTION SUPPLIES INC 52645.0 kg 721720 FREIGHT AS PER AGREEMENT 721720 (HS) NCM:72172090 01 CONTAINER 20 DRY SAID TO CONTAIN 31 ROLLS WITH: 23,104 TO OF ALAMBRE GALVANIZADO CLASSE 4 4,80 MM NCM: 72172090 DUE: 24BR001753831-7 RUC: 4BR61074506200000 000000004000489E24 TOTAL NET WEIGHT: 23.104,00 KG INCOTERM: CIF FREIGHT PREPAID WOODEN PACKAGE USED: NOT APLICABLE SHIPPER CONTINUATION: HEVERTON CRISTIANO CHAMONI DOS REIS M +55 31 98484 5029 HEVERTON.REIS BELGO.COM.BR RUC:4BR61074506200000000000004000489E24 DUE:24BR001753831-7 721720 (HS) NCM:72172090 01 CONTAINER 20 DRY SAID TO CONTAIN 33 ROLLS WITH: 24,141 TO OF ALAMBRE GALVANIZADO CLASSE 4 4,80 MM NCM: 72172090 DUE: 24BR001753831-7 RUC: 4BR61074506200000 000000004000489E24 TOTAL NET WEIGHT: 24.141,00 KG INCOTERM: CIF FREIGHT PREPAID WOODEN PACKAGE USED: NOT APLICABLE
2024-11-05 CMDUSSZ1531705 REMACHES DE PR INC 25689.0 kg 721710 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 721710 (HS) NCM:72171090 01 CONTAINER 20 DRY SAID TO CONTAIN 23 ROLLS WITH: 23,469 TO OF CHQ STEEL WIRE C-1006 COIL 400 POUNDS 2,40 MM NCM: 72171090 DUE: 24BR001590307-7 RUC: 4BR61074506200000 000000000001025921 TOTAL NET WEIGHT: 23.469,00 KG INCOTERM: CIF WOODEN PACKAGE USED: NOT APLICABLE CONSIGNEE AND NOTIFY CONTINUATION: FAX: 787-876-3275 SHIPPER CONTINUATION: HEVERTON CRISTIANO CHAMONI DOS REIS M +55 31 98484 5029 HEVERTON.REIS BELGO.COM.BR RUC:4BR61074506200000000000000001025921 DUE:24BR001590307-7
2024-10-19 CMDUSSZ1531615 PRECONCO LDT 27684.0 kg 731210 731210 (HS) NCM:73121090 01 CONTAINER 20 DRY SAID TO CONTAIN 08 ROLLS ON 08 PALLETS WITH: PC STRAND DESNUDO (3/8) 9,52 MM NCM: 73121090 DUE: 24BR001590303-4 RUC: 4BR61074506200000 000000000001025918 TOTAL NET WEIGHT: 25.324,00 KG INCOTERM: CIF FREIGHT PREPAID WOODEN PACKAGE USED: TREATED AND CERTIFIED SHIPPER CONTINUATION: HEVERTON CRISTIANO CHAMONI DOS REIS M +55 31 98484 5029 HEVERTON.REIS BELGO.COM.BR CONSIGNEE AND NOTIFY CONTINUATION: BARBADOS 11020 RUC:4BR61074506200000000000000001025918 DUE:24BR001590303-4 FREIGHT AS PER AGREEMENT
2024-05-08 BANQ1058961516 BEKAERT CORP 19558.0 kg 760200 01 X 20 DRY CONTAINER SAID
2024-04-02 CMDUSSZ1435628 TML TAURUS LOGISTICS MEXICO SA DE 53893.0 kg 721710 FREIGHT AS PER AGREEMENT 721710 (HS) NCM:72171019 01 CONTAINER 20 DRY CONTAINER CONTA INING 22 ROLLS CONTAINING: ALAMBRE DE ACERO PARA PRETENSADOS 5,00 MM NCM: 72171019 WOODEN PACKAGE USED: NO WOOD TOTAL NET WEIGHT: 24.199,00 KG PO: 2017592885 721710 (HS) NCM:72171019 01 CONTAINERS 20 DC CONTAINER CONTAINING 24 ROLLS CONTAINING: ALAMBRE DE ACERO PARA PRETENSADOS 4,00 MM NCM: 72171019 DUE: 24BR000270605-7 RUC: 4BR6107450620000 0000000000000174473 TOTAL NET WEIGHT: 25.318,00 KG INCOTERM: CIF FREIGHT PREPAID PO: 2017592885 SHIPPER CONTINUATION: CONTATO: HEVERTON REIS FONE: +55 31 98484 5029 EMAIL: HEVERTON.REIS BELGO.COM.BR RUC:4BR61074506200000000000000000174473 DUE:24BR000270605-7 CONSIGNATARIO CONTINUATION: CTC: HAYDEE RUIZ TEL: 55 5687 2660 HRUIZ TAURUSLOG.COM
2024-02-14 CMDUSSZ1424735 ACE CONSTRUCTION SUPPLIES INC 25852.0 kg 721720 721720 (HS) NCM:72172090 01 CONTAINERS 20 DC 31 ROLLS CONTAINING: ALAMBRE GALVANIZADO CLASSE 4 4,80MM NCM: 72172090 DUE: 24BR000017855-0 RUC: 4BR61074506200000 000000000000011595 TOTAL NET WEIGHT: 23.583,00 KG 4000002E24 INCOTERM: CIF FREIGHT PREPAID WOODEN PACKAGE NOT USED RUC:4BR61074506200000000000000000011595 DUE:24BR000017855-0 SHIPPER CONTINUATION: HEVERTON REIS M +55 31 98484 5029 EMAIL: HEVERTON.REIS BELGO.COM.BR CONSIGNEE CONTINUATION: INDENTIFICACION PATRONAL 66-0286421 CEL: 787-406-8764 DAVID.OQUENDO PRWG.NET
2023-12-20 CMDUSSZ1411531 ACE CONSTRUCTION SUPPLIES INC 24552.0 kg 721710 FREIGHT AS PER AGREEMENT 72171090 (HS) NCM:72171090 01 CONTAINER 20 DC CONTAINING 20 PALLETS WITH 20 ROLLS CONTAINING: BRIGHT WIRE 5,70 MM NCM: 72171090 DUE:23BR001902266-0 RUC: 3BR61074506200000 000000000001272066 TOTAL NET WEIGHT: 22.002,00 KG INCOTERM: CIF FREIGHT PREPAID WOODEN PACKAGE USED: TREATED AND CERTIFIED ACE PO: 143608 PUERTO RICO NF: 001633867 CNTR :TCKU2057834 TARE: 2230 SEAL:L5303659 VOLUMES: 20 ROLL PL: 22002 KG PB: 22322 KG CBM: 20 NOTIFY 1 ACE CONSTRUCTION ATTN: DAVID OQUENDO - VANESSA MALDONADO CARR. 866 KM 1.7 LOT NO. 8 CORUJO IND. PARK, HATO TEJAS BAYAMON, PR 00961 EMAIL: TRAFFICTEAM PRWG.NET TEL: 787-288-8080 EXT. 2226 2248 M: 787-406-8764 - 787-903-7251 CONTINUATION OF NOTIFY VICE PRESIDENT FAX: 787-782-6533 EMAIL: SHEIRA.SANCHEZ RS-CHB.COM RANDALL GARCIA RANDALL.GARCIA RS-CHB.COM
2023-12-07 CMDUSSZ1403803 BEKAERT TRADE MEXICO S DE RL DE CV 26557.0 kg 721710 72171019 (HS) NCM:72171019 01 CONTAINER 20 DRY SAID TO CONTAIN 23 ROLLS CONTAINING: 24,304 TONS OF ALAMBRE DE ACERO PARA PRETENSADOS 4,00 MM NCM: 72171019 DUE:23BR001748918-9 RUC:3BR610745062 00000000000000001169844 TOTAL NET WEIGHT: 24.304,00 KG INCOTERM: CIF WOODEN PACKAGE USED: TREATED AND CERTIFIED SHIPPER CONTINUATION: CONTATO: HEVERTON REIS FONE: 55 31 98484 5029 EMAIL: HEVERTON.REIS BELGO.COM.BR CONSIGNEE AND NOTIFY CONTINUATION: CESAR EDGARDO JIMNEZ CARRASCO TEL: +52 1 55 5008 1115 CESAR.JIMENEZ BEKAERT.COM RUC:3BR61074506200000000000000001169844 DUE:23BR001748918-9 FREIGHT AS PER AGREEMENT FREIGHT PREPAID
2023-12-07 CMDUSSZ1406044 BEKAERT TRADE MEXICO S DE RL DE CV 26134.0 kg 721710 FREIGHT AS PER AGREEMENT 72171019 (HS) NCM:72171019 01 CONTAINER 20 DRY CONTAINER CONTAINING 22 ROLLS CONTAINING: 23,922 TONS OF ALAMBRE DE ACERO PARA PRETENSADOS 4,00 MM NCM: 72171019 DUE: 23BR001771417-4 RUC: 3BR610745062 00000000000000001184975 TOTAL NET WEIGHT: 23922,00 KGS INCOTERM: CIF FREIGHT PREPAID WOODEN PACKAGE USED: TREATED AND CERTIFIED SHIPPER CONTINUATION: CONTATO: HEVERTON REIS FONE: +55 31 98484 5029 EMAIL: HEVERTON.REIS BELGO.COM.BR CONSIGNEE AND NOTIFY CONTINUATION: CESAR EDGARDO JIMNEZ CARRASCO TEL: +52 1 55 5008 1115 CESAR.JIMENEZ BEKAERT.COM RUC:3BR61074506200000000000000001184975 DUE:23BR001771417-4
2023-11-18 CMDUSSZ1403802 ACE CONSTRUCTION SUPPLIES INC 78216.0 kg 721710 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 72171090 (HS) NCM:72171090 01 CONTAINER 20 DC 22 PACKAGES WITH 22 ROLLS CONTAINING: BRIGHT WIRE 5,70 MM NCM: 72171090 DUE:23BR001715811-5 RUC:3BR610745062 00000000000000001147898 TOTAL NET WEIGHT: 23.074,00 KG INCOTERM: CIF WOODEN PACKAGE USED: TREATED AND CERTIFIED 2ND NOTIFY:R S CUSTOMS BROKERS LLC OFFICE: 787-273-0410 CEL: 787-461-4538 DIR: 787-273-0FAX: 787-782-6533 72171090 (HS) NCM:72171090 01 CONTAINER 20 DC 22 PACKAGES WITH 22 ROLLS CONTAINING: BRIGHT WIRE 5,70 MM NCM: 72171090 DUE:23BR001715811-5 RUC:3BR610745062 00000000000000001147898 TOTAL NET WEIGHT: 24.236,00 KG INCOTERM: CIF WOODEN PACKAGE USED: TREATED AND CERTIFIED 72171090 (HS) NCM:72171090 01 CONTAINER 20 DC 22 PACKAGES WITH 22 ROLLS CONTAINING: BRIGHT WIRE 5,70 MM NCM: 72171090 DUE:23BR001715811-5 RUC:3BR610745062 00000000000000001147898 TOTAL NET WEIGHT: 23.260,00 KG INCOTERM: CIF FREIGHT PREPAID WOODEN PACKAGE USED: TREATED AND CERTIFIED NOTIFY CONTINUATION: DAVID.OQUENDO PRWG.NET TRAFFICTEAM PRWG.NET NOTIFY CONTINUATION: EMAIL: SHEIRA.SANCHEZ RS-CHB.COM RUC:3BR61074506200000000000000001147898 DUE:23BR001715811-5
2023-11-16 MEDUUO132168 ACE CONSTRUCTION SUPPLIES INC 98196.0 kg 721710 WIRE OF IRON OR NON-ALLOY STEEL- NOT PLATED OR C - 01 CONTAINER 20 DC SAID TO CONTAIN 23 PALLETS WITH 23 ROLLS CONTAINING: BRIGHT WIRE 5,70 MM NCM: 72171090DUE: 23BR001645781-0 RU C: 3BR610745062 00000000000000001101167 TOTALNET WEIGHT: 25.170,00 KG FREIGHT PREPAIDSHIP PED ON BOARD WOODEN PACKAGE USED: TREATED AND CERTIFIED CONSIGNEE CONTINUATION: =MRN: 0304 161-0012 72171090 HS CODE:72171090 WIRE OF IRON OR NON-ALLOY STEEL- NOT PLATED OR C - 01 CONTAINER 20 DC SAID TO CONTAIN 23 PALLETS WITH 23 ROLLS CONTAINING: BRIGHT WIRE 5,70 MM NCM: 72171090DUE: 23BR001645781-0 RU C: 3BR610745062 00000000000000001101167 TOTALNET WEIGHT: 25.170,00 KG FREIGHT PREPAIDSHIP PED ON BOARD WOODEN PACKAGE USED: TREATED AND CERTIFIED CONSIGNEE CONTINUATION: =MRN: 0304 161-0012 72171090 HS CODE:72171090 WIRE OF IRON OR NON-ALLOY STEEL- NOT PLATED OR C - 01 CONTAINER 20 DC SAID TO CONTAIN 23 PALLETS WITH 23 ROLLS CONTAINING: BRIGHT WIRE 5,70 MM NCM: 72171090DUE: 23BR001645781-0 RU C: 3BR610745062 00000000000000001101167 TOTALNET WEIGHT: 25.170,00 KG FREIGHT PREPAIDSHIP PED ON BOARD WOODEN PACKAGE USED: TREATED AND CERTIFIED CONSIGNEE CONTINUATION: =MRN: 0304 161-0012 72171090 HS CODE:72171090 WIRE OF IRON OR NON-ALLOY STEEL- NOT PLATED OR C - 01 CONTAINER 20 DC SAID TO CONTAIN 23 PALLETS WITH 23 ROLLS CONTAINING: BRIGHT WIRE 5,70 MM NCM: 72171090DUE: 23BR001645781-0 RU C: 3BR610745062 00000000000000001101167 TOTALNET WEIGHT: 25.170,00 KG FREIGHT PREPAIDSHIP PED ON BOARD WOODEN PACKAGE USED: TREATED AND CERTIFIED CONSIGNEE CONTINUATION: =MRN: 0304 161-0012 72171090 HS CODE:72171090
2023-08-23 TSVCBRRIO205596 ARCELORMITTAL PRODUITS LONGS CANADA 17760.0 kg 841460 21 ROLLS CONTAINING: 17,697 TONS OF G .120 GALV GRD 160 POUR TORONEXT 21033151 .120
2023-04-27 MEDUTO818487 24812.0 kg 731210 01X20 DRY SAID TO CONTAIN 10 ROLLS 10 PALLETSWITH PC STRAND UNBOUNDED 07 WIRE 190 LR 12,7 0 DIAM: 12.700 MM BITOLA: 12.700 NCM: 731210 90NET WEIGHT: 24.562,00 KGS GROSS WEIGHT: 24.812,00KGS - 4000132E23 DU-E: 23BR0003827648 RUC: 3BR610745062000000000 00000000256803 INCOTERM: FOBSHIPPED ON BOARD FREIGHT COLLECT - PACKAGE MADE OF WOODEN TREAT AND CERTIFIED 73121090 HS CODE:731210
2023-04-17 AWSLAWSL245404 VSL CORP 47126.0 kg 293371 TORON DESNUDO 6" . TORON DESNUDO 6" .
2023-04-17 AWSLAWSL245403 VSL CORP 47176.0 kg TORON DESNUDO . TORON DESNUDO .
2023-02-06 ONEYSAOC48469A01 PHILADELPHIA POSTTENSIONING CO 20881.0 kg 441029 PC STRAND
2022-11-22 CMDUSSZ1311903 REMACHES DE PR INC 19629.0 kg 721710 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 01 CONTAINER 20 CONTAINING: 16 COILS WITH: CHQ WIRE/IFI 140/SAIP/AL KILLED/FINE GRAIN/LIGRAIN/LITE PHOS LUBE COATED DIA: 2,140MM DIA: 2,400MM DIA: 3,000MM DIA: 5,610MM INCOTERM: CIF DUE:22BR001736511-0 RUC: 2BR61074506200000000000000001165303 NCM: 72171090 G.W: 17.409,000KGS N.W: 17.409,000KGS INVOICE: 4000592E22 WOODEN PACKAGE: NOT APPLICABLE CONTINUATION CONSIGNE/NOTIFY: EMAIL: JPECCE REMACHES-PR.COM
2022-10-25 MEDUTO574106 ARCELORMITTAL LONG PRODUCTS CANADA 18376.0 kg 540332 WIRE OF IRON OR NON-ALLOY STEEL- PLATED OR COATE - 01 CONTAINER 20 CONTAINING: 22 COILS W ITH: G .120 GALV GRD 160 POUR TORON EXT 21033151 DIA: 3.050MM - .120 FREIGHT PREPAID SHIPPED ON BOARD INCOTERM: CIF DUE:22BR001420641-0RUC: 2BR61074506200000000000000 000953205 NC M: 72172090 G.W: 18.376,000KGS N.W: 18.316,00 0KGS INVOICE: 4000552E22 WOODEN PACKAGE: NOT APPLICABLE CONTINUATION CONSIGNEE/ ALSO NOTIFY: EMAIL ADDRESS: TWRIGHT=WILLSONINTL.COM 72172090
2022-10-15 BANQ1048517829 ACE CONSTRUCTIONS SUPPLIES INC 43144.0 kg 721710 19 COILS OF BRIGHT WIRE NW:20498.00 KGS 20 COILS OF BRIGHT WIRE NW:22022.00 KGS 02 CONTAINERS 20 CONTAINING: 39 COILS WITH: BRIGHT WIRE DIA: 5,700MM- 5,70 MM SHIPPED ON BOARD DUE: 22BR001544759-4 RUC: 2BR61074506200 000000000000001036073 NCM:72171090 G.W:43.144,000KGS N.W:42.520,000KGS INVOICE:4000633E22 INCOTERM: CIF WOODEN PACKAGE: NOT APPLICABLE MRUC: 2BR0288642721048517829S
2022-10-08 CMDUSSZ1300292 ACE CONSTRUCTION SUPPLIES INC 106562.0 kg 721710 04 CONTAINERS 20 CONTAINING: 88 COILS WITH: BRIGHT WIRE DIA:5,700MM INCOTERM: CIF DUE: 22BR001427928-0 RUC: 2BR61074506200000000000000000958208 NCM: 72171090 G.W: 97.732,000KGS N.W:96.324,000KGS INVOICE: 4000500E22 WOODEN PACKAGE: NOT APPLICABLE CONTINUATION NOTIFY: CONTATO: LEVI NGUYEN / EMAIL: LEVI.NGUYEN BEKAERT.COM FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 04 CONTAINERS 20 CONTAINING: 88 COILS WITH: BRIGHT WIRE DIA:5,700MM INCOTERM: CIF DUE: 22BR001427928-0 RUC: 2BR61074506200000000000000000958208 NCM: 72171090 G.W: 97.732,000KGS N.W:96.324,000KGS INVOICE: 4000500E22 WOODEN PACKAGE: NOT APPLICABLE CONTINUATION NOTIFY: CONTATO: LEVI NGUYEN / EMAIL: LEVI.NGUYEN BEKAERT.COM FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 04 CONTAINERS 20 CONTAINING: 88 COILS WITH: BRIGHT WIRE DIA:5,700MM INCOTERM: CIF DUE: 22BR001427928-0 RUC: 2BR61074506200000000000000000958208 NCM: 72171090 G.W: 97.732,000KGS N.W:96.324,000KGS INVOICE: 4000500E22 WOODEN PACKAGE: NOT APPLICABLE CONTINUATION NOTIFY: CONTATO: LEVI NGUYEN / EMAIL: LEVI.NGUYEN BEKAERT.COM FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 04 CONTAINERS 20 CONTAINING: 88 COILS WITH: BRIGHT WIRE DIA:5,700MM INCOTERM: CIF DUE: 22BR001427928-0 RUC: 2BR61074506200000000000000000958208 NCM: 72171090 G.W: 97.732,000KGS N.W:96.324,000KGS INVOICE: 4000500E22 WOODEN PACKAGE: NOT APPLICABLE CONTINUATION NOTIFY: CONTATO: LEVI NGUYEN / EMAIL: LEVI.NGUYEN BEKAERT.COM FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD
2022-09-07 ZIMUSNT8064498 ACE CONSTRUCTION SUPPLIES INC 101904.87 kg 721720 04 CONTAINERS 20 CONTAINING: 123 COILS WITH :GALVANIZED WIRE DIA: 3,680MM FREIGHT PREPAID SHIPPED ON BOARD CLEAN ON BOARD AS DECLARED BY SHIPPER DUE:22BR0010553752 R.U.C.:2BR6107 4506200000000000000000705960 NCM: 72172090 INVOICE: 4001018E21 G.W: 92.904,000KGS N.W: 92.538,000KGS WOODEN PACKAGE: NOT APPLICABLE ( ) AT: GLAUBER CNPJ: 61.074.506/0001-30 ( ) CO NTATO: LEVI NGUYEN / EMAIL: [email protected] REFERENCE TYPE (ABT) - 72172090 22BR001055375-2 2BR61074506200000000000000000705960 04 CONTAINERS 20 CONTAINING: 123 COILS WITH :GALVANIZED WIRE DIA: 3,680MM FREIGHT PREPAID SHIPPED ON BOARD CLEAN ON BOARD DUE: 22BR001 055375-2 RUC: 2BR610745062 00000000000000000705960 NCM: 72172090 INVOICE: 4001018E21 G.W: 92.904,000KGS N.W: 92.538,000KGS WOODEN PACKAGE: NOT APPLICABLE ( ) AT: GLAUBER CNPJ: 61.0 74.506/0001-30 ( ) CONTATO: LEVI NGUYEN / EM AIL: [email protected] REFERENCE TYPE (ABT) - 72172090 22BR001055375-2 2BR61074506200000000000000000705960 04 CONTAINERS 20 CONTAINING: 123 COILS WITH :GALVANIZED WIRE DIA: 3,680MM FREIGHT PREPAID SHIPPED ON BOARD CLEAN ON BOARD DUE: 22BR001 055375-2 RUC: 2BR610745062 00000000000000000705960 NCM: 72172090 INVOICE: 4001018E21 G.W: 92.904,000KGS N.W: 92.538,000KGS WOODEN PACKAGE: NOT APPLICABLE ( ) AT: GLAUBER CNPJ: 61.0 74.506/0001-30 ( ) CONTATO: LEVI NGUYEN / EM AIL: [email protected] REFERENCE TYPE (ABT) - 72172090 22BR001055375-2 2BR61074506200000000000000000705960 04 CONTAINERS 20 CONTAINING: 123 COILS WITH :GALVANIZED WIRE DIA: 3,680MM FREIGHT PREPAID SHIPPED ON BOARD CLEAN ON BOARD DUE: 22BR001 055375-2 RUC: 2BR610745062 00000000000000000705960 NCM: 72172090 INVOICE: 4001018E21 G.W: 92.904,000KGS N.W: 92.538,000KGS WOODEN PACKAGE: NOT APPLICABLE ( ) AT: GLAUBER CNPJ: 61.0 74.506/0001-30 ( ) CONTATO: LEVI NGUYEN / EM AIL: [email protected] REFERENCE TYPE (ABT) - 72172090 22BR001055375-2 2BR61074506200000000000000000705960
2022-09-01 MEDUTO512098 ARCELORMITTAL LONG PRODUCTS CANADA 18139.0 kg 721720 WIRE OF IRON OR NON-ALLOY STEEL- PLATED OR COATE - 01 CONTENEDOR 20 CONTENIENDO: 22 ROLLOSCON: G .083 GALV GR 180 POUR TORON - EXT 21 033153 DIA: 2,110MM - .083 FLETE PAGADO MERCADERIA EMBARCADA INCOTERM: CIF DUE:22BR001224970-8 RUC: 2BR61074506200000000000000 000820475 NCM: 72172090 P.B: 18.139,000KGS P.L: 18.07 3,000KGS FACTURA: 4000503E22 WOODEN PACKAGE: NOT APPLICABLE =EMAIL ADDRESS: TWRIGHT=WILLSONINTL.COM 72172090
2022-09-01 MEDUTO458474 ARCELORMITTAL LONG PRODUCTS CANADA 18094.0 kg 721720 WIRE OF IRON OR NON-ALLOY STEEL- PLATED OR COATE - 01 CONTENEDOR 20 CONTENIENDO: 22 ROLLOSCON: G .083 GALV GR 180 POUR TORON - EXT 21 033153 DIA: 2,110MM - .083 FLETE PAGADO MERCADERIA EMBARCADA INCOTERM: CIF DUE:22BR001232142-5 RUC: 2BR61074506200000000000000 000825114 NCM: 72172090 P.B: 18.094,000KGS P.L: 17.99 4,000KGS FACTURA: 4000504E22 WOODEN PACKAGE: NOT APPLICABLE =EMAIL ADDRESS: TWRIGHT=WILLSONINTL.COM 72172090
2022-09-01 MEDUTO459340 ARCELORMITTAL LONG PRODUCTS CANADA 18546.0 kg 721720 WIRE OF IRON OR NON-ALLOY STEEL- PLATED OR COATE - 01 CONTENEDOR 20 CONTENIENDO: 22 ROLLOSCON: G .120 GALV GRD 160 POUR TORON EXT 210 33151 DIA: 3.050MM - .120 FLETE PAGADO MERCADERIA EMBARCADA INCOTERM: CIF DUE:22BR001150179-9 RUC: 2BR61074506200000000000000 000769770NCM: 72172090 P.B: 18.546,000KGS P.L: 18.480 ,000KGS FACTURA: 4000501E22 WOODEN PACKAGE: NOT APPLICABLE = CONTINUATION CONSIGNEE AND ALSO NOTIFY: EMAIL ADDRESS: TWRIGHT=WILLSONINTL.COM 72172090
2022-09-01 MEDUTO512866 ARCELORMITTAL LONG PRODUCTS CANADA 18500.0 kg 721720 WIRE OF IRON OR NON-ALLOY STEEL- PLATED OR COATE - 01 CONTENEDOR 20 CONTENIENDO: 22 ROLLOSCON: G .120 GALV GR 21033151 DIA: 3.050MM - .120 FLETE PAGADO MERCADERIA EMBARCADA INCOT ERM: CIF DUE:22BR001150022-9 RUC: 2BR61074506200000000000000 000769742 NCM: 72172090 P.B: 18.500,000KGS P.L: 18.434,000KGS FACTURA: 400 0502E22 WOODEN PACKAGE: NOT APPLICABLE =CONTINUATION CONSIGNEE AND ALSO NOTIFY : EMAIL ADDRESS: TWRIGHT=WILLSONINTL.COM 72172090
2022-08-24 EXDO622811889 OREGON TOOL CANADA LTD 4402.0 kg 721710 CHAIN PIN HTS: 721710
2022-08-23 ZIMUMEX0018845 ACE CONSTRUCTION SUPPLIES INC 26992.38 kg 721720 02 CONTAINERS 20 CONTAINING: 67 COILS CON : GALVANIZED WIRE DIA: 2,310MM FREIGHT PREPAID SHIPPED ON BOARD CLEAN ON BOARD AS DECLARED BYSHIPPER DUE:22BR0009466752 R.U.C.:2BR6107450 6200000000000000000632286 NCM: 72172090 INVOICE: 4000337E22 G.W:48.684,000KGS N.W: 48.492,000KGS WOODEN PACKAGE: TREATED AND CERTIFIED ( )AT: GLAUBER CNPJ: 61.074.506/0001-30 ( ) CONTATO: LEVI NGUYEN / EMAIL: LEVI.NGUYEN@BE KAERT.COM REFERENCE TYPE (ABT) - 72172090 22BR000946675-2 2BR61074506200000000000000000632286
2022-08-16 ZIMUSNT8063348 ACE CONSTRUCTION SUPPLIES INC 26482.08 kg 721720 02 CONTAINERS 20 CONTAINING: 67 COILS CON : GALVANIZED WIRE DIA: 2,310MM FREIGHT PREPAID SHIPPED ON BOARD CLEAN ON BOARD AS DECLARED BYSHIPPER DUE:22BR0009466752 R.U.C.:2BR6107450 6200000000000000000632286 NCM: 72172090 INVOICE: 4000337E22 G.W:48.684,000KGS N.W: 48.492,000KGS WOODEN PACKAGE: TREATED AND CERTIFIED ( )AT: GLAUBER CNPJ: 61.074.506/0001-30 ( ) CONTATO: LEVI NGUYEN / EMAIL: LEVI.NGUYEN@BE KAERT.COM REFERENCE TYPE (ABT) - 72172090 22BR000946675-2 2BR61074506200000000000000000632286
2022-08-03 ZIMUSNT8063346 ACE CONSTRUCTION SUPPLIES INC 122688.82 kg 721710 05 CONTAINERS 20 CONTAINING: 107 COILS CON : BRIGHT WIRE DIA: 5,700MM FREIGHT PREPAID SHIPPED ON BOARD CLEAN ON BOARD AS DECLARED BY SHIPPER DUE:22BR0008366967 R.U.C.:2BR61074506200000000000000000558866 NCM: 72171090 INVOICE:4000336E22 G.W:111.438,000KGS N.W: 109.726,0 00KGS WOODEN PACKAGE: NOT APPLICABLE ( ) AT: GLAUBER CNPJ: 61.074.506/0001-30 ( ) CONTATO : LEVI NGUYEN / EMAIL: [email protected] REFERENCE TYPE (ABT) - 72171090 22BR000836696-7 2BR61074506200000000000000000558866 05 CONTAINERS 20 CONTAINING: 107 COILS CON : BRIGHT WIRE DIA: 5,700MM FREIGHT PREPAID SHIPPED ON BOARD CLEAN ON BOARD AS DECLARED BY SHIPPER DUE:22BR0008366967 R.U.C.:2BR61074506200000000000000000558866 NCM: 72171090 INVOICE:4000336E22 G.W:111.438,000KGS N.W: 109.726,0 00KGS WOODEN PACKAGE: NOT APPLICABLE ( ) AT: GLAUBER CNPJ: 61.074.506/0001-30 ( ) CONTATO : LEVI NGUYEN / EMAIL: [email protected] REFERENCE TYPE (ABT) - 72171090 22BR000836696-7 2BR61074506200000000000000000558866 05 CONTAINERS 20 CONTAINING: 107 COILS CON : BRIGHT WIRE DIA: 5,700MM FREIGHT PREPAID SHIPPED ON BOARD CLEAN ON BOARD AS DECLARED BY SHIPPER DUE:22BR0008366967 R.U.C.:2BR61074506200000000000000000558866 NCM: 72171090 INVOICE:4000336E22 G.W:111.438,000KGS N.W: 109.726,0 00KGS WOODEN PACKAGE: NOT APPLICABLE ( ) AT: GLAUBER CNPJ: 61.074.506/0001-30 ( ) CONTATO : LEVI NGUYEN / EMAIL: [email protected] REFERENCE TYPE (ABT) - 72171090 22BR000836696-7 2BR61074506200000000000000000558866 05 CONTAINERS 20 CONTAINING: 107 COILS CON : BRIGHT WIRE DIA: 5,700MM FREIGHT PREPAID SHIPPED ON BOARD CLEAN ON BOARD AS DECLARED BY SHIPPER DUE:22BR0008366967 R.U.C.:2BR61074506200000000000000000558866 NCM: 72171090 INVOICE:4000336E22 G.W:111.438,000KGS N.W: 109.726,0 00KGS WOODEN PACKAGE: NOT APPLICABLE ( ) AT: GLAUBER CNPJ: 61.074.506/0001-30 ( ) CONTATO : LEVI NGUYEN / EMAIL: [email protected] REFERENCE TYPE (ABT) - 72171090 22BR000836696-7 2BR61074506200000000000000000558866 05 CONTAINERS 20 CONTAINING: 107 COILS CON : BRIGHT WIRE DIA: 5,700MM FREIGHT PREPAID SHIPPED ON BOARD CLEAN ON BOARD AS DECLARED BY SHIPPER DUE:22BR0008366967 R.U.C.:2BR61074506200000000000000000558866 NCM: 72171090 INVOICE:4000336E22 G.W:111.438,000KGS N.W: 109.726,0 00KGS WOODEN PACKAGE: NOT APPLICABLE ( ) AT: GLAUBER CNPJ: 61.074.506/0001-30 ( ) CONTATO : LEVI NGUYEN / EMAIL: [email protected] REFERENCE TYPE (ABT) - 72171090 22BR000836696-7 2BR61074506200000000000000000558866
2022-08-03 ZIMUSNT8063421 PROTECTO MFG CORP 79273.4 kg 721710 03 CONTAINERS 20 CONTAINING: 87 COILS WITH: GALVANIZED WIRE - 3,43 MM DIA: 3,430MM FREIGHTPREPAID SHIPPED ON BOARD CLEAN ON BOARD AS D ECLARED BY SHIPPER DUE:22BR0008358352 R.U.C.:2BR61074506200000000000000000558399 NCM: 72171090 INVOICE: 4000307E22 G.W: 72. 523,000KGS N.W: 72. 385,000KGS WOODEN PACKAGE: NOT APPLI CABLE ( ) AT: GLAUBER CNPJ: 61.074.506/0001-30 REFERENCE TYPE (ABT) - 72171090 22BR000835835-2 2BR61074506200000000000000000558399 03 CONTAINERS 20 CONTAINING: 87 COILS WITH: GALVANIZED WIRE - 3,43 MM DIA: 3,430MM FREIGHTPREPAID SHIPPED ON BOARD CLEAN ON BOARD AS D ECLARED BY SHIPPER DUE:22BR0008358352 R.U.C.:2BR61074506200000000000000000558399 NCM: 72171090 INVOICE: 4000307E22 G.W: 72. 523,000KGS N.W: 72. 385,000KGS WOODEN PACKAGE: NOT APPLI CABLE ( ) AT: GLAUBER CNPJ: 61.074.506/0001-30 REFERENCE TYPE (ABT) - 72171090 22BR000835835-2 2BR61074506200000000000000000558399 03 CONTAINERS 20 CONTAINING: 87 COILS WITH: GALVANIZED WIRE - 3,43 MM DIA: 3,430MM FREIGHTPREPAID SHIPPED ON BOARD CLEAN ON BOARD AS D ECLARED BY SHIPPER DUE:22BR0008358352 R.U.C.:2BR61074506200000000000000000558399 NCM: 72171090 INVOICE: 4000307E22 G.W: 72. 523,000KGS N.W: 72. 385,000KGS WOODEN PACKAGE: NOT APPLI CABLE ( ) AT: GLAUBER CNPJ: 61.074.506/0001-30 REFERENCE TYPE (ABT) - 72171090 22BR000835835-2 2BR61074506200000000000000000558399
2022-05-10 SEAU217681768 ARCELORMITTAL PRODUITS LONGS CANADA 36170.52 kg 721720 02X20 CONTAINER DRY SAID TO C ONTAIN 46 ROLLS WITH: G . 120 GALV GRD 180 POUR TORON EX T 21033169 - DIAM: 3,050 MM; 4000168E22 DUE: 22BR000 6423351 RUC: 2BR61074506200 000000000000000427725 NCM: 7 2172090 NET WEIGHT: 36,047 K GS INCOTERM: CIP SHIPPED ON BOARD FREIGHT PREPAID PACKAGE MADE OF WOODEN NOT APLICABLE NOTIFY 2: ARC ELORMITTAL PRODUITS LONGS CANA DA SENC MONTREAL 5900 RUE ST -PATRICK MONTREAL QC H4E 1B3 T.P.S. : 792442725 RT0001 T .V.Q. : 1223443954 TQ0001 NEQ : 3371445001- -- E-MAIL A DDRESS: [email protected] M 02X20 CONTAINER DRY SAID TO C ONTAIN 46 ROLLS WITH: G . 120 GALV GRD 180 POUR TORON EX T 21033169 - DIAM: 3,050 MM; 4000168E22 DUE: 22BR000 6423351 RUC: 2BR61074506200 000000000000000427725 NCM: 7 2172090 NET WEIGHT: 36,047 K GS INCOTERM: CIP SHIPPED ON BOARD FREIGHT PREPAID PACKAGE MADE OF WOODEN NOT APLICABLE NOTIFY 2: ARC ELORMITTAL PRODUITS LONGS CANA DA SENC MONTREAL 5900 RUE ST -PATRICK MONTREAL QC H4E 1B3 T.P.S. : 792442725 RT0001 T .V.Q. : 1223443954 TQ0001 NEQ : 3371445001- -- E-MAIL A DDRESS: [email protected] M
2022-05-10 SEAU217919772 ARCELORMITTAL PRODUITS LONGS CANADA 34414.18 kg 721720 02X20 CONTAINER DRY SAID TO C ONTAIN 42 ROLLS WITH: G . 1090 GALV GRD 180 POUR TORON E XT 21033498 - DIAM: 2,770 MM; 4000167E22 DUE: 22BR00 06419192 RUC: 2BR6107450620 0000000000000000427522 NCM: 72172090 NET WEIGHT: 34,288 KGS INCOTERM: CIP SHIPP ED ON BOARD FREIGHT PREPAID PACKAGE MADE OF WOODEN NO T APLICABLE NOTIFY 2: ARCE LORMITTAL PRODUITS LONGS CANAD A SENC MONTREAL 5900 RUE ST- PATRICK MONTREAL QC H4E 1B3 T.P.S. : 792442725 RT0001 T. V.Q. : 1223443954 TQ0001 NEQ : 3371445001- -- E-MAIL AD DRESS: [email protected] 02X20 CONTAINER DRY SAID TO C ONTAIN 42 ROLLS WITH: G . 1090 GALV GRD 180 POUR TORON E XT 21033498 - DIAM: 2,770 MM; 4000167E22 DUE: 22BR00 06419192 RUC: 2BR6107450620 0000000000000000427522 NCM: 72172090 NET WEIGHT: 34,288 KGS INCOTERM: CIP SHIPP ED ON BOARD FREIGHT PREPAID PACKAGE MADE OF WOODEN NO T APLICABLE NOTIFY 2: ARCE LORMITTAL PRODUITS LONGS CANAD A SENC MONTREAL 5900 RUE ST- PATRICK MONTREAL QC H4E 1B3 T.P.S. : 792442725 RT0001 T. V.Q. : 1223443954 TQ0001 NEQ : 3371445001- -- E-MAIL AD DRESS: [email protected]
2022-04-12 ZIMURIO8010946 ACE CONSTRUCTION SUPPLIES INC 50122.35 kg 721710 02X20 DRY CONTAINER CONTAINING 42 ROLLS WITH:BRIGHT WIRE - DIAM 5,700 MM 4000835E21 DUE:2 2BR0002890893 R.U.C.:2BR61074506200000000000000000194144 NCM: 72171090 NET WEIGHT: 44950,00 KGS INCOTERMS CIF CLEAN ON BOARD AS DECLARED BY SHIPPER SHIPPED ON BOARD FREIGHT PREPAIDPACKAGE MADE OF WOODEN NOT APPLICABLE CONT ATO: LEVI NGUYEN - EMAIL: [email protected] 02X20 DRY CONTAINER CONTAINING 42 ROLLS WITH:BRIGHT WIRE - DIAM 5,700 MM 4000835E21 DUE:2 2BR0002890893 R.U.C.:2BR61074506200000000000000000194144 NCM: 72171090 NET WEIGHT: 44950,00 KGS INCOTERMS CIF CLEAN ON BOARD AS DECLARED BY SHIPPER SHIPPED ON BOARD FREIGHT PREPAIDPACKAGE MADE OF WOODEN NOT APPLICABLE CONT ATO: LEVI NGUYEN - EMAIL: [email protected]
2022-04-12 ZIMURIO8010945 ACE CONSTRUCTION SUPPLIES INC 52044.25 kg 721720 02X20 DRY CONTAINER CONTAINING: 64 ROLLS WITH: SOFT TENSILE GALVANIZED WIRE - DIAM.: 3,3 00MM 4000792E21 DUE:22BR0002910444 R.U.C.:2BR61074506200000000000000000195272 NCM: 72172090 NET WEIGHT: 47352,00 KGS INCOTERMS CIF CLEAN ON BOARD AS DECLARED BY SHIPPER SHIPPED ON BOARD FREIGHT PREPAID PACKAGE MADE OF WOODEN NOT APPLICABLE CONTATO: LEVI NGUYEN - EMAI L: [email protected] 02X20 DRY CONTAINER CONTAINING: 64 ROLLS WITH: SOFT TENSILE GALVANIZED WIRE - DIAM.: 3,3 00MM 4000792E21 DUE:22BR0002910444 R.U.C.:2BR61074506200000000000000000195272 NCM: 72172090 NET WEIGHT: 47352,00 KGS INCOTERMS CIF CLEAN ON BOARD AS DECLARED BY SHIPPER SHIPPED ON BOARD FREIGHT PREPAID PACKAGE MADE OF WOODEN NOT APPLICABLE CONTATO: LEVI NGUYEN - EMAI L: [email protected]
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