| 2025-10-28 |
HLCUSS5PI77462AA |
INCAB AMERICA LCC |
27443.0 kg |
400220.0
|
ALUMOSTEEL WIRE AND ALUMINUM ALLOY ALUMOSTEEL WIRE AND ALUMINUM ALLOY INVOICE / - PO. DU-E BR - INVOICE / - PO. DU-E BR - INVOICE / - PO. DU-E BR - INVOICE / - PO. DU-E BR - INVOICE / - PO. DU-E BR - INVOICE / - PO. DU-E BR - NCM . , . WOODEN PACKAGE CERT |
| 2025-10-21 |
HLCUSS5PI59103AA |
|
18490.0 kg |
847940.0
|
COPPERSTEEL CABLE WOODEN REELS WITH COPPERSTEEL CABLE INVOICE / DU-E BR - NCM WOODEN PACKAGE CERTIFIED/TREATED CONT. OF CONSIGNEE/NOTIFY TAX-ID - FREIGHT COLLECT XXXFRANCA FRANCA SP - BRAZIL |
| 2025-10-14 |
HLCUSS5PI59191AA |
ALLEGHENY TRADE COMPANY INC |
19438.0 kg |
810196.0
|
CS WIRE WOODEN REELS WITH CS WIRE INVOICE / DU-E BR - NCM/HS CODE WOODEN PACKAGE CERTIFIED/TREATED FREIGHT COLLECT |
| 2025-10-07 |
HLCUSS5PI12734AA |
INCAB AMERICA LCC |
23271.0 kg |
270730.0
|
ALUMINUM ALLOY ALUMOSTEEL WIRE AND ALUMINUM ALLOY INVOICE / - P.O DUE BR - INVOICE / - P.O DUE BR - INVOICE / - P.O DUE BR - INVOICE / - P.O DUE BR - INVOICE / - P.O DUE BR - INVOICE / - P.O DUE BR - NCM . , . WOODEN PACKAGE CERTIFIED/TREATED FREIGHT COLL |
| 2025-10-07 |
CMJOSSZCHT509002 |
ALLEGHENY TRADE COMPANY INC |
664.0 kg |
853669.0
|
CARTON BOXES ON WOODEN PALLET WITH ELECTRICAL CONNECTORS NSI HSCODES: NCMS: |
| 2025-09-25 |
MAEU257800232 |
PROTELCRPUNTOCOM SOCIEDAD ANONIMA |
11709.23 kg |
940360.0
|
WOODEN PALLETS WITH ELECTRICAL CONNECTORS VARILLAS AND INTELTROX INVOICE DU E BR NCMHS CODE WOODEN PACKAGE CERTIFIED TREATED |
| 2025-09-21 |
CHSL524867599SAO |
SOUTHWIRE COMPANY |
4059.0 kg |
400220.0
|
CARTON BOXES ON WOODEN PALLETS WITH SPLIT BOLT CONNECTORS AND BIMETALLIC SPLIT BOLT CONNECTORS INVOICE DU-E BR - RUC BR NCM . HS CODE . WOODEN PACKAGE CERTIFIED TREATED FREIGHT COLLECT SHIPPED ON BOARD CLEAN ON BOARD |
| 2025-09-21 |
HLCUSS5PH40031AA |
GALVAN INDUSTRIES INC |
20302.0 kg |
722850.0
|
GROUND RODS PIECES ON WOODEN PALLETS WITH COPPER COATED GROUND RODS INVOICE / DU-E BR - NCM . WOODEN PACKAGE CERTIFIED/TREATED FREIGHT PREPAID |
| 2025-09-16 |
VLRSVOWIH000228 |
AMERICAN WIRE GROUP |
17881.0 kg |
847940.0
|
CABLE CABLE CABLE |
| 2025-09-10 |
HLCUSS5PH14044AA |
INCAB AMERICA LCC |
24219.0 kg |
760421.0
|
ALUMINUM ALLOY ALUMOSTEEL WIRE AND ALUMINUM ALLOY INVOICE / DU-E BR - NCM . , . WOODEN PACKAGE CERTIFIED/TREATED FREIGHT COLLECT XXFRANCA SP - BRAZIL |
| 2025-09-09 |
VLRSVOWIH000227 |
AMERICAN WIRE GROUP |
18626.0 kg |
847940.0
|
CABLE CABLE CABLE |
| 2025-09-08 |
VLRSVOWIH000216 |
AMERICAN WIRE GROUP |
9160.0 kg |
847940.0
|
CABLE CABLE |
| 2025-09-03 |
HLCUSS5PH10032AA |
ALLEGHENY TRADE COMPANY INC |
19953.0 kg |
853669.0
|
ELECTRICAL CONNECTORS WOODEN REELS WITH CS WIRE AND CARTON ON WOODEN PALLETS WITH ELECTRICAL CONNECTORS INVOICE / DU-E BR - NCM/HS CODE , WOODEN PACKAGE CERTIFIED/TREATED FREIGHT COLLECT XXXFRANCA SP - BRAZIL |
| 2025-08-30 |
AWSLAWSL295677 |
|
38812.0 kg |
740710.0
|
X DRY CONTAINING PIECES WITH COPPER COATED GROUND RODS INVOICE: DU-E BR - INVOICE: DU-E BR - FREIGHT COLLECT SHIPPED ON BOARD CLEAN ON BOARD NCM: WOOD PACKAGE: TREATED AND CERTIFIED COPPER COATED GROUND RODS . |
| 2025-08-27 |
VLRSVOWIH000225 |
AMERICAN WIRE GROUP |
18468.0 kg |
847940.0
|
CABLE CABLE CABLES |
| 2025-08-27 |
VLRSVOWIH000226 |
AMERICAN WIRE GROUP |
18406.0 kg |
854470.0
|
CABLES CABLES CABLES |
| 2025-08-26 |
AWSLAWSL296033 |
|
19406.0 kg |
400220.0
|
X DRY CONTAINING WITH COPPER COATED GROUND RODS INVOICE: RUC: BR DUE: BR - MRUC: BR NCM: FREIGHT COLLECT SHIPPED ON BOARD CLEAN ON BOARD |
| 2025-08-24 |
AWSLAWSL294344 |
AMERICAN WIRE GROUP |
17.0 kg |
852729
|
GUY - CAG EHS CLASSE A AM. WIRE GROUP |
| 2025-08-19 |
HLCUSS5PG50296AA |
|
20485.0 kg |
847940
|
CABLE 500 COILS ON 50 WOODEN REELS WITH AS CABLE 7X10 AWG INVOICE 337/25 DU-E 25BR001330535-0 NCM 73121090 WOODEN PACKAGE CERTIFIED/TREATED CONT. OF CONSIGNEE/NOTIFY TAX-ID 51-0550912 FREIGHT COLLECT |
| 2025-08-19 |
HLCUSS5PG45874AA |
INCAB AMERICA LCC |
21581.0 kg |
292143
|
ALUMINUM ALLOY ALUMOSTEEL WIRE AND ALUMINUM ALLOY INVOICE 57/25 - P.O 2945 DUE 25BR001330628-4 INVOICE 201/25 - P.O 3122 DUE 25BR001330565-2 INVOICE 221/25 - P.O 3130 DUE 25BR001330612-8 INVOICE 239/25 - P.O 2949 DUE 25BR001330485-0 INVOICE 296/25 - P.O 3 |
| 2025-08-19 |
VLRSVOWIH000221 |
AMERICAN WIRE GROUP |
18379.0 kg |
847940
|
CABLE CABLE CABLE |
| 2025-08-19 |
AWSLAWSL294847 |
DIGICOMM INTERNATIONAL INC |
19406.0 kg |
732690
|
CONTAINING 6200 PIECES ON WITH COPPER COATED GROUND RODS INVOICE: 375 25 NCM: 73269090 FREIGHT COLLECT SHIPPED ON BOARD CLEAN ON BOARD RUC: 5BR46754545200000000000000000804772 DUE: 25BR001231710-0 WOOD PACKAGE: TREATED AND CERTIFIED |
| 2025-08-19 |
AWSLAWSL295259 |
DIGICOMM INTERNATIONAL INC |
19520.0 kg |
732690
|
WITH COPPER COATED GROUND RODS INVOICE: 376 25 FREIGHT COLLECT SHIPPED ON BOARD CLEAN ON BOARD NCM:73269090 DUE: 25BR001279118-9 RUC: 5BR4675454520000000000 0000000836609 WOOD PACKAGE: TREATED AND CERTIFIED |
| 2025-08-15 |
VLRSVOWIH000219 |
AMERICAN WIRE GROUP |
10093.0 kg |
854470
|
CABLES |
| 2025-08-15 |
VLRSVOWIH000218 |
AMERICAN WIRE GROUP |
18346.0 kg |
854470
|
CABLES CABLES CABLES |
| 2025-08-15 |
HLCUSS5PG42770AA |
ALLEGHENY TRADE COMPANY INC |
23111.0 kg |
732690
|
ELECTRICAL CONNECTORS 40 WOODEN REELS WITH TRACER WIRE, 4500 PIECES ON 45 PALLETS WITH GROUND RODS AND 1344 CARTONS ON 16 PALLETS WITH ELECTRICAL CONNECTORS INVOICE 415/25 DU-E 25BR001332786-9 NCM/HS CODE 732690, 853690, 854449 WOODEN PACKAGE CERTIFIED/TR |
| 2025-08-07 |
CMJOSSZMIA507007 |
TRADENTER DEVELOPMENT CO INC |
158.0 kg |
853690
|
32 CARTON BOXES INTO 1 WOODEN PALLET WITH ELECTRICAL CONNECTORS HSCODES: 853690 NCMS: 85369090 |
| 2025-08-05 |
AWSLAWSL294845 |
DIGICOMM INTERNATIONAL INC |
19406.0 kg |
732690
|
CONTAINING 6200 PIECES WITH COPPER COATED GROUND RODS INVOICE: 374 25 NCM: 73269090 FREIGHT COLLECT RUC: 5BR46754545200000000000000000803828 DUE: 25BR001230344-3 WOOD PACKAGE: TREATED AND CERTIFIED |
| 2025-08-05 |
HLCUSS5PG00714AA |
|
19766.0 kg |
800120
|
24 WOODEN REELS WITH AS CABLE 7X7 AWG 20% INVOICE 283/25 DU-E 25BR001230455-5 NCM 73121090 WOODEN PACKAGE CERTIFIED/TREATED CONT. OF CONSIGNEE/NOTIFY TAX-ID 51-0550912 FREIGHT COLLECT X 1260 FRANCA FRANCA SP 14400-760 BRAZIL |
| 2025-08-05 |
HLCUSS5PF64503AA |
|
19961.0 kg |
940360
|
STRANDED WIRE 24 WOODEN REELS WITH AS CABLE 7X7 AWG 20% INVOICE 282/25 DU-E 25BR001231761-4 NCM 73121090 WOODEN PACKAGE CERTIFIED/TREATED CONT. OF CONSIGNEE/NOTIFY TAX-ID 51-0550912 FREIGHT COLLECT |
| 2025-08-05 |
HLCUSS5PG10195AA |
|
20390.0 kg |
336252
|
CABLE 50 WOODEN REELS WITH AS CABLE 7X10 AWG 20% EHS INVOICE 336/25 DU-E 25BR001240452-5 NCM 73121090 WOODEN PACKAGE CERTIFIED/TREATED CONT. OF CONSIGNEE/NOTIFY TAX-ID 51-0550912 FREIGHT COLLECT |
| 2025-08-05 |
HLCUSS5PG00696AA |
INCAB AMERICA LCC |
18731.0 kg |
292143
|
ALUMOSTEEL WIRE ALUMOSTEEL WIRE AND ALUMINUM ALLOY INVOICE 58/25 DUE 25BR001230529-2 P.O 2941 INVOICE 69/25 DUE 25BR001230606-0 P.O 2994 INVOICE 203/25 DUE 25BR001230686-8 P.O 3044 NCM 7217.3090, 7605.2990 WOODEN PACKAGE CERTIFIED/TREATED FREIGHT COLLECT |
| 2025-08-05 |
CMJOSSZCHT507002 |
ALLEGHENY TRADE COMPANY INC |
675.0 kg |
853690
|
100 CARTON BOXES INTO 2 WOODEN PALLETS WITH ELECTRICAL CONNECTORS ALLEGHENY HSCODES: 853690 NCMS: 85369090 |
| 2025-08-05 |
CMJOSSZMIA507015 |
REDITEK CORP |
4176.0 kg |
853690
|
293 BOX STC : 205 CARTONS INTO 3 WOODEN PALLETS WITH SPLIT BOLTS REDITEK 88 CARTON BOXES INTO 2 WOODEN PALLETS WITH SPLIT BOLTS REDITEK HSCODES: 853690 NCMS: 85369090 |
| 2025-08-05 |
CMJOSSZNYC507015 |
ALLEGHENY TRADE COMPANY INC |
265.0 kg |
853690
|
19 CARTON BOXES INTO 1 WOODEN PALLET WITH ELECTRICAL CONNECTORS GREAVES HSCODES: 853690 NCMS: 85369090 |
| 2025-08-05 |
CMJOSSZNYC507017 |
PECO PRODUCTO ELECTRIC CORPORATIO |
844.0 kg |
853690
|
89 CARTON BOXES INTO 2 WOODEN PALLETS WITH SPLIT BOLTS HSCODES: 853690 NCMS: 85369090 |
| 2025-08-01 |
AWSLAWSL290339 |
AMERICAN WIRE GROUP |
2918.0 kg |
731210
|
ACSR CABLES . |
| 2025-07-16 |
HLCUSS5PF33238AA |
INCAB AMERICA LCC NOLEN DR |
17835.0 kg |
270730
|
ALUMINUM ALLOY ALUMOSTEEL WIRE AND ALUMINUM ALLOY INVOICE 47/25 DUE 25BR001099029-0 P.O 2933 INVOICE 50/25 DUE 25BR001097790-0 P.O 2939 INVOICE 204/25 DUE 25BR001097889-3 P.O 3060 INVOICE 205/25 DUE 25BR001102392-7 P.O 3068 INVOICE 226/25 DUE 25BR001098156-8 P.O 3134 INVOICE 231/25 DUE 25BR001098316-1 P.O 3139 NCM 7217.3090, 7605.2990 WOODEN PACKAGE CERTIFIED/TREATED FREIGHT COLLECT |
| 2025-07-08 |
HLCUSS5PF33004AA |
ALLEGHENY TRADE COMPANY INC |
18975.0 kg |
853690
|
ELECTRICAL CONNECTORS 52 WOODEN REELS WITH CS WIRE AND 400 CARTON ON 5 WOODEN PALLETS WITH ELECTRICAL CONNECTORS INVOICE 313/25 DU-E 25BR001098625-0 NCM/HS CODE 853690, 854449 WOODEN PACKAGE CERTIFIED/TREATED FREIGHT COLLECT XXX14400-760 BRAZIL |
| 2025-07-08 |
CMJOSSZCHT506005 |
ALLEGHENY TRADE COMPANY INC |
1498.0 kg |
853690
|
128 BOX STC 128 CARTON BOXES ON 2 WOODEN PALLETS WITH ELECTRICAL CONNECTORS HSCODES: 853690 NCMS: 85369090 |
| 2025-07-02 |
HLCUSS5PE75347AA |
|
19825.0 kg |
847940
|
CABLE 24 WOODEN REELS WITH AS CABLE 7X7 AWG 20% INVOICE 281/25 DU-E 25BR000995481-1 NCM 73121090 WOODEN PACKAGE CERTIFIED/TREATED CONT. OF CONSIGNEE/NOTIFY TAX-ID 51-0550912 FREIGHT COLLECT XXXFRANCA SP 14400-760 BRAZIL |
| 2025-06-24 |
HLCUSS5PE64498AA |
|
19688.0 kg |
847940
|
CABLE 24 WOODEN REELS WITH AS CABLE 7X7 AWG 20% INVOICE 280/25 DU-E 25BR000941332-2 NCM 73121090 WOODEN PACKAGE CERTIFIED/TREATED CONT. OF CONSIGNEE/NOTIFY TAX-ID 51-0550912 FREIGHT COLLECT |
| 2025-06-20 |
HLCUSS5PE30750AA |
INCAB AMERICA LCC |
35905.0 kg |
760120
|
ALUMINUM ALLOY ALUMINUM ALLOY 6201 BARE WIRE INVOICE 514/24 DUE 25BR000891672-0 NCM 7605.2990 WOODEN PACKAGE CERTIFIED/TREATED FREIGHT COLLECT XX14400-760 BRAZIL ALUMINUM ALLOY ALUMINUM ALLOY AND ALUMOSTEEL WIRE INVOICE 44/25 DU-E 25BR000891544-8 PO. |
| 2025-06-17 |
CMJOSSZMIA506007 |
TRADENTER DEVELOPMENT CO INC |
1370.0 kg |
381121
|
140 CARTONS BOXES ON 3 WOODEN PALLETS WITH ELECTRICAL CONNECTORS AND INTELTROX-250 HSCODES: 381121, 853690 NCMS: 38112140, 85369090 |
| 2025-06-17 |
HLCUSS5PE55399AA |
ALLEGHENY TRADE COMPANY INC |
21658.0 kg |
853690
|
ELECTRICAL CONNECTORS 57 WOODEN REELS WITH CS WIRE AND 400 CARTON ON 5 WOODEN PALLETS WITH ELECTRICAL CONNECTORS INVOICE 134/25 DU-E 25BR000943470-2 NCM/HS CODE 853690, 854449 WOODEN PACKAGE CERTIFIED/TREATED FREIGHT COLLECT XXFRANCA SP 14400-760 BRAZIL<b |
| 2025-06-15 |
HLCUSS5PE18336AA |
TS CONDUCTOR CORP |
20726.0 kg |
721391
|
ALUMUNIM RODS 1X20DRY CONTAINING 10 PACKAGES ON 10 WOODEN PALLETS CONTAINING IVAL 9.52MM 1350 ALLOY - ALUMUNIM RODS INVOICE 287/25 DU-E 25BR000849561-9 RUC 5BR4675454520000000 0000000000546261 NCM 7605.1110 WOODEN PACKAGE CERTIFIED TREATED FREIGHT COLLECT |
| 2025-06-10 |
HLCUSS5PE30242AA |
ALLEGHENY TRADE COMPANY INC |
16795.0 kg |
854449
|
COPPERSTEEL WIRE AND COPPERSTEEL TWISTED PAIR WIRE INVOICE 126/25 DU-E 25BR000892147-2 NCM/HS CODE 854449 WOODEN PACKAGE CERTIFIED/TREATED FREIGHT COLLECT SHIPPED ON BOARD CLEAN ON BOARD |
| 2025-06-03 |
HLCUSS5PE24840AA |
ALLEGHENY TRADE COMPANY INC |
16547.0 kg |
854449
|
ELECTRICAL CONNECTORS 41 WOODEN REELS WITH CS WIRE, 1500 PIECES ON 15 WOODEN PALLETS WITH GROUND RODS AND 200 CARTON ON 3 WOODEN PALLETS WITH ELECTRICAL CONNECTORS INVOICE 181/25 DU-E 25BR000849456-6 NCM/HS CODE 854449, 732690, 853690 WOODEN PACKAGE CERTI |
| 2025-06-03 |
CMJOSSZCHT505002 |
ALLEGHENY TRADE COMPANY INC |
1129.0 kg |
853690
|
86 BOX STC : 86 CARTONS BOXES ON 2 WOODEN PALLETS WITH ELECTRICAL CONNECTORS HSCODES: 853690 NCMS: 85369090 |
| 2025-06-03 |
HLCUSS5PE24923AA |
ALLEGHENY TRADE COMPANY INC |
20220.0 kg |
854449
|
COPPERSTEEL WIRE 59 WOODEN REELS WITH COPPERSTEEL WIRE INVOICE 133/25 DU-E 25BR000849495-7 NCM/HS CODE 854449 WOODEN PACKAGE CERTIFIED/TREATED FREIGHT COLLECT XFRANCA SP 14400-760 BRAZIL |