Company Import Data of United States History Records | United States Importer History Records Company of Ma Aden Rolling Company Data
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1-10 of 6,500M+ Bill of lading Import Export Trade Records
#
HS Code
Product Description
Importer
Exporter
Date
Country of Origin
Destination Country
Weight (kg)
Quantity
Value (US$)
Port of Loading
Port of Discharge
#
HS Code
Product Description
Importer
Exporter
Date
Country of Origin
Destination Country
Weight (kg)
Quantity
Value (US$)
Port of Loading
Port of Discharge
1
DESCRIPTION OF COMMODITIES:AUT O SHEET COIL SALES ORDER NO: 31798 PACKAGING: PACKED IN B UNDLES CARGO NET WEIGHT: 18. 102MT CARGO GROSS WEIGHT: 18 .373MT HS CODE:76061200 CO MMERCIAL INVOICE NUMBER:P 7640 5
2024-08-25
******
2 COL
******
ALGECIRAS
SAVANNAH, GA
2
DESCRIPTION OF COMMODITIES: AU TO SHEET COIL SALES ORDER NO : 31605-31063 PACKAGING: PAC KED IN BUNDLES CARGO NET WEI GHT: 16.260 MT CARGO GROSS W EIGHT: 16.540 MT HS CODE: 76 061200 COMMERCIAL INVOICE NU MBER: P 76248
2024-08-08
******
3 COL
******
ALGECIRAS
SAVANNAH, GA
3
DESCRIPTION OF COMMODITIES: AU TO SHEET COIL SALES ORDER NO :30492 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 94 .348 MT CARGO GROSS WEIGHT: 95.903 MT HS CODE:76061200 COMMERCIAL INVOICE NUMBER: P 90017DESCRIPTION OF COMMODITIES: AU TO SHEET COIL SALES ORDER NO :30492 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 94 .348 MT CARGO GROSS WEIGHT: 95.903 MT HS CODE:76061200 COMMERCIAL INVOICE NUMBER: P 90017DESCRIPTION OF COMMODITIES: AU TO SHEET COIL SALES ORDER NO :30492 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 94 .348 MT CARGO GROSS WEIGHT: 95.903 MT HS CODE:76061200 COMMERCIAL INVOICE NUMBER: P 90017DESCRIPTION OF COMMODITIES: AU TO SHEET COIL SALES ORDER NO :30492 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 94 .348 MT CARGO GROSS WEIGHT: 95.903 MT HS CODE:76061200 COMMERCIAL INVOICE NUMBER: P 90017DESCRIPTION OF COMMODITIES: AU TO SHEET COIL SALES ORDER NO :30492 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 94 .348 MT CARGO GROSS WEIGHT: 95.903 MT HS CODE:76061200 COMMERCIAL INVOICE NUMBER: P 90017
2024-05-09
95,904
10 COL
******
ALGECIRAS
NEW YORK/NEWARK AREA, NEWARK, NJ
4
DESCRIPTION OF COMMODITIES: AU TO SHEET COIL, 5754/O/3.0 952. 5 SALES ORDER NO: 15994 (01X 20 ) PACKAGING: PACKED IN B UNDLES CARGO NET WEIGHT: 13. 058 MT CARGO GROSS WEIGHT: 1 3.368 MT HS CODE: 76069200 CUSTOMER PO : CHI-9222 ADDI TIONAL INFORMATION: CI # P 59 572 AGENT AT DESTINATION: MAERSK INC. 6000 CARNEGIE BL VD 28209-4637 CHARLOTTE, N C USA PHONE MAIN CUSTO MER SERVICE RATES 1 (704) 571-2000 1 (800) 321-8807 1 (877) 462-3775 FAX 1 (704) 571-2100
2021-02-06
13,368
2 COL
0
Salalah Port
Savannah Port
5
DESCRIPTION OF COMMODITIES: AU TO SHEET COIL SALES ORDER NO : 17120 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 29.741 MT CARGO GROSS WEIGHT : 30.439 MT HS CODE: 7606920 0 CI# P 59601 PO# Z07456 P ARTIAL AGENT AT DESTINATION: MAERSK INC. 6000 CARNEGIE BLVD 28209-4637 CHARLOTTE , NC USA PHONE MAIN CU STOMER SERVICE RATES 1 (70 4) 571-2000 1 (800) 321-88 07 1 (877) 462-3775 FAX 1 (704) 571-2100DESCRIPTION OF COMMODITIES: AU TO SHEET COIL SALES ORDER NO : 17120 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 29.741 MT CARGO GROSS WEIGHT : 30.439 MT HS CODE: 7606920 0 CI# P 59601 PO# Z07456 P ARTIAL AGENT AT DESTINATION: MAERSK INC. 6000 CARNEGIE BLVD 28209-4637 CHARLOTTE , NC USA PHONE MAIN CU STOMER SERVICE RATES 1 (70 4) 571-2000 1 (800) 321-88 07 1 (877) 462-3775 FAX 1 (704) 571-2100DESCRIPTION OF COMMODITIES: AU TO SHEET COIL SALES ORDER NO : 17120 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 29.741 MT CARGO GROSS WEIGHT : 30.439 MT HS CODE: 7606920 0 CI# P 59601 PO# Z07456 P ARTIAL AGENT AT DESTINATION: MAERSK INC. 6000 CARNEGIE BLVD 28209-4637 CHARLOTTE , NC USA PHONE MAIN CU STOMER SERVICE RATES 1 (70 4) 571-2000 1 (800) 321-88 07 1 (877) 462-3775 FAX 1 (704) 571-2100
2021-02-06
30,439
14 COL
0
Salalah Port
Savannah Port
6
DESCRIPTION OF COMMODITIES: AU TO SHEET COIL, 5182/O/2 1436 SALES ORDER NO: 15906-15911 (01X20) PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 16.480 MT CARGO GROSS WEIGHT : 16.636 MT HS CODE: 7606920 0 CUSTOMER PO : CHI-9212 & C HI-9227 ADDITIONAL INFORMATI ON: CI # P 59555 MAERSK INC. 6000 CARNEGIE BLVD 28 209-4637 CHARLOTTE, NC USA PHONE MAIN CUSTOMER SER VICE RATES 1 (704) 571-2 000 1 (800) 321-8807 1 (87 7) 462-3775 FAX 1 (704) 571-2100
2021-02-06
16,636
2 COL
0
Salalah Port
Savannah Port
7
APPLICABLE FREE TIME 12 DAYS C OMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) + 19 MORE DAYS O N BEHALF OF THE SHIPPER ARES C OMERCIO DE METALES (FROM THE 1 3 TO THE 21 DAY , THE COSTS FR OM DETENTION & DEMURRAGE ITS GOING TO BE ABSORBED BY THE SH IPPER ARES COMERCIO DE METALES ) TOTAL FREE DAYS FOR THE CU STOMER MAADEN ROLLING COMPANY 21 FREE DAYS ALUMINIUM SCRAP UBC APPLICABLE FREE TIME 12 DAYS COMBINED(DETENTION & DEM URRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) MSKU026 5089 GROSS WEIGHT 22270 NET W EIGHT 22236 TOTAL BALES 34ALUMINIUM SCRAP UBC APPLICA BLE FREE TIME 12 DAYS COMBINED (DETENTION & DEMURRAGE) AT (PO RT OF DISCHARGE / PLACE OF DEL IVERY) MSKU1156694 GROSS WE IGHT 23110 NET WEIGHT 23074 TO TAL BALES 36 TOTAL GROSS WEIGHT 45370 TOTAL NET WEIGH T 45310 TOT AL BUNDLES 70
2021-09-08
45,380
70 BAL
900,396
Veracruz Port
Houston Port
8
ALUMINUM SCRAP HS 7600, HS 7602
2020-06-27
17,938
16 PCS
0
Tampico Port
Houston Port
9
ALUMINUM SCRAP HS 7600, HS 7602ALUMINUM SCRAP HS 7600, HS 7602ALUMINUM SCRAP HS 7600, HS 7602ALUMINUM SCRAP HS 7600, HS 7602ALUMINUM SCRAP HS 7600, HS 7602ALUMINUM SCRAP HS 7600, HS 7602ALUMINUM SCRAP HS 7600, HS 7602ALU
2020-06-06
132,945
140 PCS
0
Tampico Port
Houston Port
10
ALUMINUM SCRAP HS 7600, HS 7602ALUMINUM SCRAP HS 7600, HS 7602ALUMINUM SCRAP HS 7600, HS 7602ALUMINUM SCRAP HS 7600, HS 7602
2020-05-23
50,043
28 PCS
0
Tampico Port
Houston Port
2022 United States Imports
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