1
|
ONEYSAOC14451600
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WALL DOM
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NATIONAL TUBE SUPPLY CO.
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ARVEDI METALFER DO BRASIL S.A.
|
2022-06-02
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Colombia
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17006 Kgs
|
20 BDL
|
2
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ONEYSAOC14642800
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SAE1020+SRA
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SCOT INDUSTRIES, INC
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ARVEDI METALFER DO BRASIL S.A.
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2022-06-02
|
Colombia
|
32702 Kgs
|
27 BDL
|
3
|
HLCUEUR2203FBYX5
|
03 CONTAINER 40 HC SHIPPERS LOADN AND COUNT 1678 PIECES ON 56 BUNDLES CONTAINING 3.500 OD X 3.334 ID X 20 4.593 OD X 4.233 ID X 20 1.000 OD X 0.688 ID X 20, 2.000 OD X 1.760 ID X 20 4.500 OD X 4.310 ID X 24 3.500 OD 0.120 WALL X 24 4.500 OD X 4.310 ID X 24 2.500 OD X 2.334 ID X 20 3.500 OD X 3.334 ID X 20 1.625 OD X 1.250 ID X 12 4.500 OD X 4.310 ID X 24NCM 7306.30.00 DUE 22BR000555620-0 RUC 2BR130916832AMB162022 INVOICE AMB16-2022 - AMB22-2022 - AMB28-2022 SHIPMENT EM-01678-22 NET WEIGHT 54.188,000 WOODEN PACKAGE TREATED /CERTIFIED X 3.334 ID X 20 1.625 OD X 1.250 ID X 12 1.750 OD X XTEL. (11) 4456-0990
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SCOT INDUSTRIES, INC
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ARVEDI METALFER DO BRASIL S.A.
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2022-05-07
|
Brazil
|
54188 Kgs
|
56 PCS
|
4
|
HLCUSS5MC58397AA
|
02 X 40HC CONTAINER SHIPPERS LOAD AND COUNT 2313 PIECES ON 47 BUNDLES CONTAINING 1.3750 OD X 1.1350 ID X (.1200) WALL DOM 1020 1.6250 OD X 1.4950 ID X (.0650), WALL DOM 1020 2.1250 OD X 1.9950 ID X (.0650) WALL DOM 1020 4.7500 OD X 4.5000 ID X (.1250) WALL DOM 1020 3.5000 OD X 3.3340 ID X (.0830) WALL DOM 1020 CIL 31,75X3,05-5490 - SAE1020 +SRA(DB) CIL 44,45X2,41-5490 - SAE1020 +SRA (DB) CIL 66,68X1,65-5490 - SAE1020 +SRA (DB) CIL 33,34X1,65-5490 - SAE1020 +SRA (DB) CIL 53,98X2,41-5490 - SAE1020 +SRA(DB) CIL 38,10X1,48-5490 - SAE1020 +SRA (DB) CIL 76,20X1,65-5490-SAE1020 +SRA (S/DB) CIL 66,68X3,18 -5490-SAE1020 +SRA (S/DB) SHIPPED ON BOARD/CLEAN ON BOARDFREIGHT PREPAID AS PER AGREEMENT NCM 7306.30.00 DUE 22BR0005429887 RUC 2BR130916832AMB142022 INVOICE AMB14/2022 - AMB31/2022 SHIPMENT EM-01546-22 WOODEN PACKAGE USED TREATED / CERTIFIED
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NATIONAL TUBE SUPPLY CO.
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ARVEDI METALFER DO BRASIL S.A.
|
2022-05-04
|
Brazil
|
35894 Kgs
|
47 PCS
|
5
|
HLCUSS5MC58375AA
|
OTHER TUBES 2.297 PIECES ON 35 BANDLES CONTAINING 1.7500 OD X 1.5100 ID X (.1200) WALL DOM 1020 4.2500 OD X 4.0100 ID X (.1200) WALL DOM 1020, 4.7500 OD X 4.5000 ID X (.1250) WALL DOM 1020 5.2500 OD X 5.0100 ID X (.1200) WALL DOM 1020 2.0000 OD X 1.7820 ID X (.1090) WALL DOM 1020 1.3125 OD X 1.0725 ID X (.1200) WALL DOM 10205.0000 OD X 4.7500 ID X (.1250) WALL DOM 1020 5.2500 OD X 5.0000 ID X (.1250) WALL DOM 1020 CIL 44,45X2,41-5490 - SAE1020 +SRA (DB) CIL 44,45X3,05-5490 - SAE1020 +SRA (DB)CIL 38,10X1,48-5490 - SAE1020 +SRA (DB) FREIGHT PREPAID AS PER AGREEMENT NCM 7306.30.00 DUE 22BR0005556277 RUC 2BR130916832AMB212022 INVOICE AMB21/2022 - AMB27/2022 SHIPMENT EM-00934-22WOODEN PACKAGE USED TREATED / CERTIFIED
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NATIONAL TUBE SUPPLY CO.
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ARVEDI METALFER DO BRASIL S.A.
|
2022-05-04
|
Brazil
|
36070 Kgs
|
35 PCS
|
6
|
HLCUSS5MC58291AA
|
PIPES 02 X 20DV SHIPPERS LOAD AND COUNT 34 BUNDLES WITH 1671 PIECES CONTAINING 1.7500 OD X 1.5100 ID X (.1200) WALL DOM 1020 4.7500 OD X 4.5000 ID X (.1250), WALL DOM 1020 3.5000 OD X 3.3340 ID X (.0830) WALL DOM 1020 5.0000 OD X 4.7500 ID X (.1250) WALL DOM 1020 4.2500 OD X 4.0100 ID X (.1200) WALL DOM 1020 1.5625 OD X 1.3125 ID X (.1250)WALL DOM 1020 2.0000 OD X 1.7820 ID X (.1090) WALL DOM 1020 1.3125 OD X 1.0725 ID X (.1200) WALL DOM 1020 SHIPPED ON BOARD/CLEAN ON BOARD FREIGHT PREPAID AS PER AGREEMENT NCM 7306.30.00DUE 22BR0005556382 RUC 2BR130916832AMB192022 INVOICE AMB19/2022, AMB20/2022 SHIPMENT EM-01292-22 WOODEN PACKAGE USED TREATED / CERTIFIED
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NATIONAL TUBE SUPPLY CO 925 CENTRAL
|
ARVEDI METALFER DO BRASIL S.A.
|
2022-05-04
|
Brazil
|
34109 Kgs
|
34 PCS
|
7
|
HLCUEUR2203AYFK7
|
TUBES ON 16 BUNDLES CONTAINING CIL 31,75X3,05-5486,4 SAE1020 +SRA (DB) CIL 44,45X3,05-5791,2 SAE1020 +SRA (DB), CIL 76,20X2,11-5486,4 -SAE1020 +SRA (DB) CIL 88,90X2,11-5486,4 -SAE1020 +SRA (DB) FREIGHT PREPAID NCM 7306.30.00 DUE 22BR000543457-0 RUC 2BR130916832AMB242022INVOICE AMB24/2022 SHIPMENT EM-01472-22 NW 16.869,00 KGS WOODEN PACKAGE USED TREATED / CERTIFIED
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TEAM TUBE LLC
|
ARVEDI METALFER DO BRASIL S.A.
|
2022-05-03
|
Brazil
|
16869 Kgs
|
895 PCS
|
8
|
HLCUEUR220362635
|
TUBES ON 17 BUNDLES CONTAINING CIL 44,45X3,05-5791,2-SAE1020 +SRA(S/DB) CIL 31,75X3,05-5486,4 SAE1020 +SRA (DB), CIL 44,45X3,05-5791,2 SAE1020 +SRA (DB) CIL 76,20X1,65-5486,4 -SAE1020 +SRA (DB) CIL 76,20X2,11-5486,4 -SAE1020 +SRA (DB) CIL 88,90X2,11-5486,4 -SAE1020 +SRA (DB)FREIGHT PREPAID NCM 7306.30.00 DUE 22BR000499420-3 RUC 2BR130916832AMB232022 INVOICE AMB23/2022 SHIPMENT EM-01471-22 NW 17174,00 KGS WOODEN PACKAGE TREATED / CERTIFIED
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TEAM TUBE LLC
|
ARVEDI METALFER DO BRASIL S.A.
|
2022-05-03
|
Brazil
|
17174 Kgs
|
966 PCS
|
9
|
HLCUEURLL27205AA
|
COLD DRAWN MECHANICAL TUBING COLD DRAWN MECHANICAL TUBING TO ASTM A 513/5 SRA GRADE 1020 CIL 50,80 X 3,05-5490 - SAE1020 + SRA (DB) CIL 50,80 X 3,18-5490 - SAE1020 + SRA (DB), CIL 57,15 X 3,05-5490 - SAE1020 + SRA (DB) CIL 101,60 X 3,40-5490 - SAE1020 + SRA (DB) CIL 47,63 X 3,05-5490 - SAE1020 + SRA (DB) CIL 50,80 X 3,40-5490 - SAE1020 + SRA (DB)FREIGHT PREPAID ABROAD INVOICE NR 5110019589 NCM 7306.30.00 INCOTERM DDP DUE 21BR002091302-6 TREATED AND CERTIFICATE
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NATIONAL TUBE SUPPLY CO.
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ARVEDI METALFER DO BRASIL S.A. /
|
2022-03-06
|
Colombia
|
17039 Kgs
|
15 PCS
|
10
|
HLCUEUR211227205
|
COLD DRAWN MECHANICAL TUBING COLD DRAWN MECHANICAL TUBING TO ASTM A 513/5 SRA GRADE 1020 CIL 50,80 X 3,05-5490 - SAE1020 + SRA (DB) CIL 50,80 X 3,18-5490 - SAE1020 + SRA (DB), CIL 57,15 X 3,05-5490 - SAE1020 + SRA (DB) CIL 101,60 X 3,40-5490 - SAE1020 + SRA (DB) CIL 47,63 X 3,05-5490 - SAE1020 + SRA (DB) CIL 50,80 X 3,40-5490 - SAE1020 + SRA (DB)FREIGHT PREPAID ABROAD INVOICE NR 5110019589 NCM 7306.30.00 INCOTERM DDP DUE 21BR002091302-6 TREATED AND CERTIFICATE
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NATIONAL TUBE SUPPLY CO.
|
ARVEDI METALFER DO BRASIL S.A.
|
2022-03-06
|
Colombia
|
17039 Kgs
|
15 PCS
|