| 2025-12-25 |
SNJCFLS8169 |
REWORLD WASTE LLC |
12741.0 kg |
842620.0
|
FABRICATION COOLING TOWER CIRCULATION WATER PIPING, HDG PIPE SUPPORTS AND VALVES INVOICE NO. FABRICATION COOLING TOWER CIRCULATION WATER PIPING, HDG PIPE SUPPORTS AND VALVES INVOICE NO. |
| 2025-11-21 |
MCLMBKTIW2510005 |
SCREEN MACHINE INDUSTRIES LLC |
9019.0 kg |
846792.0
|
UNITS - TIPPING GRIZZLY PARTS HS COD E . UNITS FEED FLOOR FRAME HS CODE . PURCHASE ORDER DATE JULY , AS DETAILED IN INVOICE NO. INV. |
| 2025-09-30 |
SNJCFLS7952 |
REWORLD MONTGOMERY INC |
23272.0 kg |
10612.0
|
SUPERHEATER HOPPER FABRICATION PURCHASE ORDER : PO INVOICE NO. SUPERHEATER HOPPER FABRICATION PURCHASE ORDER : PO INVOICE NO. |
| 2025-08-18 |
HLCUBKKPF69495AA |
REWORLD INDIANAPOLIS INC |
8409.0 kg |
262060
|
UNIT 1 ID FAN PANT LEG DUCT FABRICATION PURCHASE ORDER INDYY-0000062975 INVOICE NO. 6807003 XEMAIL T.FAYUTCOVERSEAS.COM , J.KETTLERUTCOVERSEAS.COM UNIT 1 ID FAN PANT LEG DUCT FABRICATION PURCHASE ORDER INDYY-0000062975 INVOICE NO. 6807003 XEMAIL T.FAY |
| 2025-08-13 |
SNJCCONTFLS7794 |
REWORLD PALM BEACH LLC |
2886.0 kg |
010612
|
GUIDE CONE FABRICATION PURCHASE ORDER : PO00011430 INVOICE NO. 6806014 |
| 2025-06-01 |
WFSOSTB25002742 |
REWORLD PALM BEACH LLC |
17886.0 kg |
841370
|
HEATER OUTLET DUCT FABRICATION HEATER OUTLET DUCT FABRICATION HEATER OUTLET DUCT FABRICATION HEATER OUTLET DUCT FABRICATION |
| 2025-05-24 |
MCLMBKNYC2504001 |
SCREEN MACHINE INDUSTRIES LLC |
30173.0 kg |
847410
|
5 UNITS FEEDER,VIBRATING GRIZZLY 40X13-0 P URCHASE ORDER 29429 DATE JANUARY 06,2025 AS DETAILED IN INVOICE NO. INV.6804001 DATE MARCH 28,2025 HS CODE 8474.10 68 UNITS 4043 5 UNITS FEEDER,VIBRATING GRIZZLY 40X13-0 P URCHASE ORDER 29429 DATE JANUARY 06, |
| 2025-05-23 |
SNJCCONTFLS7603 |
REWORLD INDIANAPOLIS INC |
15056.0 kg |
731210
|
STEEL MATERIAL AND FABRICATION, SCOPE PER JAGGAER RFQ 284 AND IFA101024 SET PURCHASE ORDER : INDYY-0000064056 REV.1 INVOICE NO. 6804004 |
| 2025-05-23 |
SNJCCONTFLS7613 |
REWORLD INDIANAPOLIS INC |
19853.0 kg |
731210
|
STEEL MATERIAL AND FABRICATION, SCOPE PER JAGGAER RFQ 284 AND IFA101024 SET PURCHASE ORDER : INDYY-0000064056 REV.1 INVOICE NO. 6804004 |
| 2025-04-15 |
WFSOSTB25001306 |
REWORLD LAKE LL INC |
13736.0 kg |
731600
|
STEEL MACHINE PARTS STEEL MACHINE PARTS |
| 2025-04-10 |
MCLMBKORF2502003 |
SCREEN MACHINE INDUSTRIES LLC |
11784.0 kg |
843149
|
1 UNIT FABRICATION CHASSIS MODEL 514TS-1050 PURCHASE ORDER 29127 DATE SEPTEMBER 10,202 4 AS DETAILED IN INVOICE NO. INV.6802017 DATEFEBRUARY 11,2025 HS CODE 8431.49 TRADE T |
| 2025-04-09 |
MCLMBKTIW2503001 |
SCREEN MACHINE INDUSTRIES LLC |
12005.0 kg |
847490
|
1 UNIT 4043 FABRICATION CHASSIS PURCHASE ORDER 29322 DATE JANUARY 13,2025 AS DETAILED IN INVOICE NO. INV.6802025 DATE FEBRUARY 26, 2025 HS CODE 8474.90 TRADE TERMS EXW,SOE |
| 2025-04-07 |
HLCUBKK250195460 |
REWORLD NIAGARA I LLC |
26680.0 kg |
262060
|
SDA CONE FABRICATION PURCHASE ORDER PO00000101 INVOICE NO. 6802022 XEWAYREWORLDWASTE.COM BHYLTONREWORLDWASTE.COM TEL +1.445.942.7917 XXEMAIL T.FAYUTCOVERSEAS.COM, J.KETTLERUTCOVERSEAS.CO SDA CONE FABRICATION PURCHASE ORDER PO00000101 INVOICE NO. 68020 |
| 2025-03-22 |
MCLMBKORF2501002 |
SCREEN MACHINE INDUSTRIES LLC |
11784.0 kg |
843149
|
1 UNIT FABRICATION CHASSIS MODEL 514TS-1049 PURCHASE ORDER 29126 DATE SEPTEMBER 10,202 4 AS DETAILED IN INVOICE NO. INV.6801017 DATEJANUARY 21,2025 HS CODE 8431.49 TRADE TE |
| 2025-02-21 |
MCLMBKTIW2501002 |
SCREEN MACHINE INDUSTRIES LLC |
11784.0 kg |
843149
|
1 UNIT FABRICATION CHASSIS MODEL 514TS-1048 PURCHASE ORDER 29125 DATE SEPTEMBER 10,202 4 AS DETAILED IN INVOICE NO. INV.6801003 DATEJANUARY 08,2025 HS CODE 8431.49 TRADE TE |
| 2025-02-20 |
SNJCCONTFLS7009 |
REWORLD HAVERHILL LNC |
4614.0 kg |
847790
|
FABRICATION OF ONE SDA SHROUD INNER CONE (A/BOILER) FABRICATION OF ONE SDA SHROUD INNER CONE (B/BOILER) FABRICATION OF ONE SDA VANE PACK WITH EXTERIOR CONE (A/BOILER) FABRICATION OF ONE SDA VANE PACK WITH EXTERIOR CONE (B/BOILER) PURCHASE ORDER :HAVER-0000059463 PURCHASE ORDER :HAVER-0000059467 INVOICE NO. 6712020 |
| 2025-02-19 |
HLCUBKK241208570 |
REWORLD SEMASS LTD |
7439.0 kg |
010612
|
OUTAGE INLET DAMPERS FABRICATION 2025 B1, 2025 B2 & 2025 B 3 MAJOR OUTAGE INLET DAMPERS FABRICATION PURCHASE ORDER SEMAS-0000096349 BRIDGE DECKING FABRICATION X3 SAMPLES PURCHASE ORDER SEMAS-0000096474 INVOICE NO. 6712019 XEMAIL T.FAYUTCOVERSEAS.COM, J.KETTLERUTCOVERSEAS.COM |
| 2025-02-14 |
MEDUGP519713 |
REWORLD TULSA LLC |
18051.0 kg |
842330
|
BAGHOUSE TUBE SHEETS FABRI CATION U2 BAGHOUSETUBE SH EETS FABRICATION U3 BAGHOU SE HOPPER FABRICATION U2 B AGHOUSE HOPPER FABRICATION U3 PURCHASE ORDER: CVTUL- 0000056236 INVOICE NO. 671 2018 =TEL # 713-422-2826 E MAIL : T.FAY=UTCOVERSEAS.C OM , J.KETTLER=UTCOVERSEAS .COM BAGHOUSE TUBE SHEETS FABRI CATION U2 BAGHOUSETUBE SH EETS FABRICATION U3 BAGHOU SE HOPPER FABRICATION U2 B AGHOUSE HOPPER FABRICATION U3 PURCHASE ORDER: CVTUL- 0000056236 INVOICE NO. 671 2018 =TEL # 713-422-2826 E MAIL : T.FAY=UTCOVERSEAS.C OM , J.KETTLER=UTCOVERSEAS .COM BAGHOUSE TUBE SHEETS FABRI CATION U2 BAGHOUSETUBE SH EETS FABRICATION U3 BAGHOU SE HOPPER FABRICATION U2 B AGHOUSE HOPPER FABRICATION U3 PURCHASE ORDER: CVTUL- 0000056236 INVOICE NO. 671 2018 =TEL # 713-422-2826 E MAIL : T.FAY=UTCOVERSEAS.C OM , J.KETTLER=UTCOVERSEAS .COM |
| 2025-02-04 |
SNJCFLS6971 |
REWORLD DELAWARE VALLEY L P |
12362.0 kg |
010612
|
CHUTE FABRICATION PURCHASE ORDER :DELVA-0000081332 PURCHASE ORDER :DELVA-0000081488 INVOICE NO. 6712005 |
| 2025-02-04 |
MCLMBKTIW2412003 |
SCREEN MACHINE INDUSTRIES LLC |
12468.0 kg |
843149
|
1 UNIT FABRICATION CHASSIS MODEL 516T-1154 PURCHASE ORDER 29038 DATE AUGUST 14,2024 AS DETAILED IN INVOICE NO. INV.6712021 DATE DE CEMBER 18,2024 HS CODE 8431.49 TRADE TERMS |
| 2025-01-31 |
MCLMBKORF2412001 |
SCREEN MACHINE INDUSTRIES LLC |
12468.0 kg |
843149
|
1 UNIT FABRICATION CHASSIS MODEL 516T-1153 PURCHASE ORDER 29037 DATE AUGUST 14,2024 AS DETAILED IN INVOICE NO. INV.6711030 DATE NO VEMBER 28,2024 HS CODE 8431.49 TRADE TERMS |
| 2025-01-28 |
MCLMBKNYC2411025 |
SCREEN MACHINE INDUSTRIES LLC |
11784.0 kg |
843149
|
1 UNIT FABRICATION CHASSIS MODEL 514TS-1046 PURCHASE ORDER 29123 DATE SEPTEMBER 10,202 4 AS DETAILED IN INVOICE NO. INV.6711010 DATENOVEMBER 13,2024 HS CODE 8431.49 TRADE T |
| 2025-01-13 |
MCLMBKTIW2412002 |
SCREEN MACHINE INDUSTRIES LLC |
11784.0 kg |
843149
|
1 UNIT FABRICATION CHASSIS MODEL 514TS-1047 PURCHASE ORDER 29124 DATE SEPTEMBER 10,202 4 AS DETAILED IN INVOICE NO. INV.6712001 DATEDECEMBER 03,2024 HS CODE 8431.49 TRADE T |
| 2025-01-10 |
WFSOSTB24005770 |
REWORLD DELAWARE VALLEY L P |
6111.0 kg |
950320
|
SUBSTRUCTURE & PARTS ASSEMBLY |
| 2024-11-23 |
MCLMBKTIW2410003 |
SCREEN MACHINE INDUSTRIES LLC |
12468.0 kg |
843149
|
1 UNIT FABRICATION CHASSIS MODEL 516T-1151 PURCHASE ORDER 29035 DATE AUGUST 14,2024 AS DETAILED IN INVOICE NO. INV.6710024 DATE OC TOBER 16,2024 HS CODE 8431.49 TRADE TERMS |
| 2024-11-10 |
MCLMBKLAX2410001 |
SCREEN MACHINE INDUSTRIES LLC |
12468.0 kg |
843149
|
1 UNIT FABRICATION CHASSIS MODEL 516T-1150 PURCHASE ORDER 29034 DATE AUGUST 14,2024 AS DETAILED IN INVOICE NO. INV.6710017 DATE OC TOBER 10,2024 HS CODE 8431.49 TRADE TERMS |
| 2024-10-15 |
MCLMBKVAN2409001 |
SCREEN MACHINE INDUSTRIES LLC |
7036.0 kg |
843149
|
1 UNIT FABRICATION CHASSIS MODEL 612-1182 PURCHASE ORDER 28472 DATE APRIL 08,2024 AS D ETAILED IN INVOICE NO. INV.6708015 DATE AUGU ST 27,2024 HS CODE 8431.49 TRADE TERMS E |
| 2024-09-30 |
MCLMBKTIW2408004 |
SCREEN MACHINE INDUSTRIES LLC |
7036.0 kg |
843149
|
1 UNIT FABRICATION CHASSIS MODEL 612-1181 PURCHASE ORDER 28471 DATE APRIL 08,2024 AS D ETAILED IN INVOICE NO. INV.6708008 DATE AUGU ST 08,2024 HS CODE 8431.49 TRADE TERMS E |
| 2024-09-24 |
CMDUTHD1228386 |
REWORLD ESSEX COMPANY |
11113.0 kg |
262060
|
FREIGHT PAYABLE AT SINGAPORE LOWER SECTION HOPPER FABRICATION PURCHASE ORDER : ESSEX-0000073508 INVOICE NO. 6708005 (T.FAY UTCOVERSEAS.COM , J.KETTLER UTCOVERSEAS.COM) |
| 2024-09-24 |
SNJCFLS6593 |
REWORLD LEE INC |
84466.0 kg |
010612
|
FABRICATE OUTLET DUCT FABRICATE 4 FULL BAGHOUSE PURCHASE ORDER : LEEEE-0000057393 INVOICE NO. INV.6707025 PANEL (NON-DG) FABRICATE OUTLET DUCT FABRICATE 4 FULL BAGHOUSE PURCHASE ORDER : LEEEE-0000057393 INVOICE NO. INV.6707025 PANEL (NON-DG) FABRICATE OUTLET DUCT FABRICATE 4 FULL BAGHOUSE PURCHASE ORDER : LEEEE-0000057393 INVOICE NO. INV.6707025 PANEL (NON-DG) FABRICATE OUTLET DUCT FABRICATE 4 FULL BAGHOUSE PURCHASE ORDER : LEEEE-0000057393 INVOICE NO. INV.6707025 PANEL (NON-DG) FABRICATE OUTLET DUCT FABRICATE 4 FULL BAGHOUSE PURCHASE ORDER : LEEEE-0000057393 INVOICE NO. INV.6707025 PANEL (NON-DG) FABRICATE OUTLET DUCT FABRICATE 4 FULL BAGHOUSE PURCHASE ORDER : LEEEE-0000057393 INVOICE NO. INV.6707025 PANEL (NON-DG) |
| 2024-09-19 |
CMDUTHD1232698 |
REWORLD HAVERHILL INC |
22498.0 kg |
262060
|
FREIGHT PAYABLE AT SINGAPORE, SINGAPORE FABRICATION OF EMERGENCY AND OPERATING WEAR PANS PURCHASE ORDER: HAVER-0000059185 INVOICE NO. 6708003 (T.FAY UTCOVERSEAS.COM , J.KETTLER UTCOVERSEAS.COM) |
| 2024-09-15 |
WFSOSTB24003659 |
REWORLD SUSTAINABLE SOLUTIONS MTS |
75690.0 kg |
847790
|
PANEL FABRICATION ANGLE FABRICATION PANEL FABRICATION ANGLE FABRICATION PANEL FABRICATION ANGLE FABRICATION PANEL FABRICATION ANGLE FABRICATION PANEL FABRICATION ANGLE FABRICATION |
| 2024-08-22 |
MCLMBKTIW2407009 |
SCREEN MACHINE INDUSTRIES LLC |
31846.0 kg |
847410
|
5 UNITS FEEDER,VIBRATING GRIZZLY 40X13-0 P DETAILED IN INVOICE NO. INV.6707001 DATE JU LY 03,2024 HS CODE 8474.10 76 UNITS 4043 RO 5 UNITS FEEDER,VIBRATING GRIZZLY 40X13-0 P DETAILED IN INVOICE NO. INV.6707001 DATE JU LY 03,2024 HS CODE 8474.10 76 UNITS 4043 RO |
| 2024-08-22 |
MCLMBKTIW2407014 |
SCREEN MACHINE INDUSTRIES LLC |
7036.0 kg |
843149
|
1 UNIT FABRICATION CHASSIS MODEL 612-1179 PURETAILED IN INVOICE NO. INV.6707009 DATE JULY 10,2024 HS CODE 8431.49 TRADE TERMS EXW |
| 2024-07-29 |
MCLMBKSEA2406001 |
SCREEN MACHINE INDUSTRIES LLC |
7036.0 kg |
843149
|
1 UNITS FRABRICATION CHASSIS MODEL 612-1175 PDETAILED IN INVOICE NO. INV.6706002 DATE MA Y 30,2024 HS CODE 8431.49 TRADE TERMS EX |
| 2024-07-28 |
MCLMBKTIW2406011 |
SCREEN MACHINE INDUSTRIES LLC |
7036.0 kg |
843149
|
1 UNITS FABRICATION CHASSIS MODEL 612-1177 PUDETAILED IN INVOICE NO. INV.6706012 DATE JUN E 12,2024 HS CODE 8431.49 TRADE TERMS EX |
| 2024-07-22 |
CTYOBKK99616911 |
COVANTA DELAWARE VALLEY L P |
4078.0 kg |
841790
|
DOOR, ACCESS, LEFT SIDE DOOR, ACCESS, RIGHT SNO. 6705008 HS CODE 84179000 |
| 2024-07-09 |
MCLMBKLGB2406001 |
SCREEN MACHINE INDUSTRIES LLC |
7036.0 kg |
843149
|
1 UNITS FRABRICATION CHASSIS MODEL 612-1176 PDETAILED IN INVOICE NO. INV.6706001 DATE MA Y 29,2024 HS CODE 8431.49 TRADE TERMS EX |
| 2024-06-14 |
MCLMBKTIW2405003 |
SCREEN MACHINE INDUSTRIES LLC |
12220.0 kg |
843149
|
1 UNITS FRABRICATION CHASSIS MODEL 516T-1149 AS DETAILED IN INVOICE NO. INV.6705002 DATE MAY 08,2024 HS CODE 8431.49 TRADE TERMS |
| 2024-05-28 |
CTYOBKK79821191 |
COVANTA TULSA RENEW ENERGY LLC |
16014.0 kg |
750720
|
SDA CONE FAB ASSY UNIT 1 BAG HOUSE TUBE SHEET. 6703011 SDA CONE FAB ASSY UNIT 1 BAG HOUSE TUBE SHEET. 6703011 |
| 2024-05-19 |
MCLMBKTIW2404007 |
SCREEN MACHINE INDUSTRIES LLC |
12220.0 kg |
843149
|
1 UNITS FRABRICATION CHASIS MODEL 516T-1148 PAS DETAILED IN INVOICE NO. INV.6704013 DATE APRIL 24,2024 HS CODE 8431.49 TRADE TERMS |
| 2024-05-11 |
MCLMBKTIW2404006 |
SCREEN MACHINE INDUSTRIES LLC |
12220.0 kg |
843149
|
1 UNITS FRABRICATION CHASIS MODEL 516T-1147 PAS DETAILED IN INVOICE NO. INV.6704003 DATE APRIL 09,2024 HS CODE 8431.49 TRADE TERMS |
| 2024-05-07 |
MCLMBKLGB2404001 |
SCREEN MACHINE INDUSTRIES LLC |
32312.0 kg |
840690
|
77 UNITS 4043 ROTOR AND ROTOR SHAFT ASSEMBLY ,APRON(4043) ROTOR SHOE DUMMY BAR,LOW CHROME(4043) PURCHASE ORDER 28200 DATE JANUARY 0 77 UNITS 4043 ROTOR AND ROTOR SHAFT ASSEMBLY ,APRON(4043) ROTOR SHOE DUMMY BAR,LOW CHROME(4043) PURCHASE ORDER 28200 DATE JANUARY 0 |
| 2024-04-27 |
CTYOBKK79723731 |
COVANTA DELAWARE VALLEY L P |
16737.0 kg |
010612
|
MSW HOIST CATWALK FABRICATION PURCHASE ORDER . MSW HOIST CATWALK FABRICATION PURCHASE ORDER . |
| 2024-04-14 |
MCLMBKTIW2403008 |
SCREEN MACHINE INDUSTRIES LLC |
12220.0 kg |
843149
|
1 UNIT FABRICATION CHASSIS MODEL 516T-1145 PUS DETAILED IN INVOICE NO. INV.6703004 DATE M ARCH 06,2024 HS CODE 8431.49 TRADE TERMS |
| 2024-04-07 |
MCLMBKSEA2403001 |
SCREEN MACHINE INDUSTRIES LLC |
11784.0 kg |
843149
|
1 UNIT FABRICATION CHASSIS MODEL 514TS-1045 PDETAILED IN INVOICE NO. INV.6703001 DATE FEB RUARY 28,2024 HS CODE 8431.49 TRADE TERMS |
| 2024-04-03 |
MCLMBKLGB2402005 |
SCREEN MACHINE INDUSTRIES LLC |
6321.0 kg |
843149
|
1 UNIT FABRICATION CHASSIS MODEL 612-1174 PURDETAILED IN INVOICE NO. INV.6702020 DATE FEB RUARY 21,2024 HS CODE 8431.49 TRADE TERMS |
| 2024-03-25 |
MCLMBKLGB2402003 |
SCREEN MACHINE INDUSTRIES LLC |
11784.0 kg |
843149
|
1 UNIT FABRICATION CHASSIS MODEL 514TS-1044 PDETAILED IN INVOICE NO. INV.6702007 DATE FEB RUARY 07,2024 HS CODE 8431.49 TRADE TERMS |
| 2024-03-22 |
CMDUTHD1136894 |
COVANTA TULSA RENEW ENERGY LLC |
10425.0 kg |
262060
|
FREIGHT PAYABLE AT SINGAPORE, SINGAPORE OUTLET DUCT FOR SDA CONE FAB ASSY UNIT 1,2 UNIT3 PURCHASE ORDER : CVTUL-0000055251 INVOICE NO. 6702023 TEL 713-422-2826 (T.FAY UTCOVERSEAS.COM, J.KETTLER UTCOVERSEAS.COM) |
| 2024-03-22 |
CMDUTHD1134671 |
COVANTA TULSA RENEW ENERGY LLC |
19097.0 kg |
262060
|
SDA CONE FAB ASSY UNIT 2 PURCHASE ORDER : CVTUL-0000055251 INVOICE NO. 6702022 TEL 713-422-2826 (T.FAY UTCOVERSEAS.COM, J.KETTLER UTCOVERSEAS.COM) FREIGHT PAYABLE AT SINGAPORE, SINGAPORE |