Tag: arcelormittal

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Key Insights

Importers

23

Exporters

26

Import Countries

3

Export Countries

11

This tag is associated with 23 importers and 26 exporters, spanning 3 importing countries and 11 exporting countries. Explore the data below to gain deeper insights into the global trade patterns related to arcelormittal.

Recent Shipments

DateCargoOriginDestinationQuantity
Jul 28, 2024
1 PACKAGE OF CABLE REEL CABLES TRACTEURS TE LEPORTES A.C. DIAMETER 41MM 6X25FW FINAL DE STINATION SUN PEAKS CANADA 2ND NOTIFY C. H ROBINSON 6285 NORTHAM DRIVE SUITE 300 MI SSISAUGA ON L4V 1X5 CANADA CTC CHERYL MA FFEI PH 905 738 2534 EMAIL CHERYL .MAFFEI@CHROBINSON.COM CTC SIMON PIER LE NC 001 SSARD PH 1 415 930 2696 EMAIL SIMONPIER. LESSARD@ARCELORMITTAL.COM
🇧🇪BE
🇺🇸US
1 UNT
Jun 30, 2024
DESCR. OF GOODS: PARTIAL SHIPMENT OUT OF: NEW FINISHING LINE FOR 3 4" TO 3 1 2" OD STEEL TUBING PRODUCT FREIGHT PREPAID FINAL DESTINATION: ARCELORMITTAL SHELBY HLBU8216710 001 132 WEST MAIN STREET SHELBY OH 44875 STATI UNITI D'AMERICA
🇮🇹IT
🇺🇸US
15 PKG
Jun 30, 2024
DESCR. OF GOODS: PARTIAL SHIPMENT OUT OF: NEW FINISHING LINE FOR 3 4" TO 3 1 2" OD STEEL TUBING PRODUCT FREIGHT PREPAID FINAL DESTINATION: CMAU6946920 001 ARCELORMITTAL SHELBY 132 WEST MAIN STREET SHELBY OH 44875 STATI UNITI D'AMERICA BEAU4030715 001 ARCELORMITTAL SHELBY 132 WEST MAIN STREET SHELBY OH 44875 STATI UNITI D'AMERICA
🇮🇹IT
🇺🇸US
9 PKG
Jun 30, 2024
DESCR. OF GOODS: PARTIAL SHIPMENT OUT OF: NEW FINISHING LINE FOR 3 4" TO 3 1 2" OD STEEL TUBING PRODUCT FREIGHT PREPAID FINAL DESTINATION: ARCELORMITTAL SHELBY CMAU6391139 001 132 WEST MAIN STREET SHELBY OH 44875 STATI UNITI D'AMERICA APHU7198466 001 132 WEST MAIN STREET SHELBY OH 44875 STATI UNITI D'AMERICA TCLU9608387 001 132 WEST MAIN STREET SHELBY OH 44875 STATI UNITI D'AMERICA TGHU9348118 001 132 WEST MAIN STREET SHELBY OH 44875 STATI UNITI D'AMERICA BMOU5886212 001 132 WEST MAIN STREET SHELBY OH 44875 STATI UNITI D'AMERICA TCNU3343924 001 132 WEST MAIN STREET SHELBY OH 44875 STATI UNITI D'AMERICA CMAU6689463 001 132 WEST MAIN STREET SHELBY OH 44875 STATI UNITI D'AMERICA TRHU6239060 001 132 WEST MAIN STREET SHELBY OH 44875 STATI UNITI D'AMERICA
🇮🇹IT
🇺🇸US
304 PKG
Jun 28, 2024
01 CONTAINER 20 OPEN TOP CON TAINING 01 WOODEN PALLET W ITH 01 PIECE CENTRIFUGALLY C AST HIGH SPEED STEEL ROLL COMMERCIAL INVOICE: 00011 31E24 NCM: 8455.30.10 RUC: 4BR245543062000000000 MAEU4694247 001 00000000001131 SHIPPE D ON BOARD FREIGHT PREPAID TOTAL NET WEIGHT: 14.955 ,000 KG --CONTINUACION CO NSIGNEE -- TELEPHONE: (251) 289-3314 (251) 289-3963 EMAI L ID: CHRISTOPHER.SANDERS2@ ARCELORMITTAL.COM COLD MIL MAEU4694247 001 L RONALD.WALKER@ ARCELORMI TTAL.COM; BRIAN.SMITH2@ AR CELORMITTAL.COM HOT MILL - VAT NUMBER: 26020652 WOO DEN PACKAGE TREATED AND CERT IFIED MAEU4659354 001 00000000001131 SHIPPE D ON BOARD FREIGHT PREPAID TOTAL NET WEIGHT: 14.955 ,000 KG --CONTINUACION CO NSIGNEE -- TELEPHONE: (251) 289-3314 (251) 289-3963 EMAI L ID: CHRISTOPHER.SANDERS2@ ARCELORMITTAL.COM COLD MIL MAEU4659354 001 L RONALD.WALKER@ ARCELORMI TTAL.COM; BRIAN.SMITH2@ AR CELORMITTAL.COM HOT MILL - VAT NUMBER: 26020652 WOO DEN PACKAGE TREATED AND CERT IFIED
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🇺🇸US
2 PCS
Jun 26, 2024
01 CONTAINER 20 DRY CONTAINI NG 02 WOODEN PALLETS WITH 02 PIECES CENTRIFUGALLY CAST IRON ROLL COMMERCIAL I NVOICE: 0001109E24 NCM: 8455.30.10 RUC: 4BR24554 3062000000000 00000000001109 PONU0083720 001 TOTAL NET WEIGHT: 2 0.000,000 KG --CONTINUACI ON CONSIGNEE -- TELEPHONE: ( 251) 289-3314 (251) 289-3963 EMAIL ID: CHRISTOPHER.SANDE RS2@ ARCELORMITTAL.COM COL D MILL RONALD.WALKER@ ARCE LORMITTAL.COM; BRIAN.SMITH2@ PONU0083720 001 ARCELORMITTAL.COM HOT MIL L - VAT NUMBER: 26020652 WOODEN PACKAGE TREATED AND CERTIFIED
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🇺🇸US
2 PCS
Jun 23, 2024
DESCR. OF GOODS: PARTIAL SHIPMENT OUT OF: NEW FINISHING LINE FOR 3 4" TO 3 1 2" OD STEEL TUBING PRODUCT FREIGHT PREPAID FINAL DESTINATION: ARCELORMITTAL SHELBY
🇮🇹IT
🇺🇸US
20 PKG
Jun 23, 2024
DESCR. OF GOODS: PARTIAL SHIPMENT OUT OF: NEW FINISHING LINE FOR 3 4" TO 3 1 2" OD STEEL TUBING PRODUCT FREIGHT PREPAID FINAL DESTINATION: ARCELORMITTAL SHELBY TCLU4120240 001 132 WEST MAIN STREET SHELBY OH 44875 STATI UNITI D'AMERICA
🇮🇹IT
🇺🇸US
3 PKG
Jun 18, 2024
CAST IRON ROLL 01 CONTAINER 20 DRY CONTAINING 02 WOODEN PALLETS WITH 02 PIECES CENTRIFUGALLY CAST IRON ROLL COMMERCIAL INVOICE HLBU1503431 001 0000984E24 NCM 8455.30.10 RUC 4BR245543062000000000 00000000000984 FREIGHT PREPAID TOTAL NET WEIGHT 20.000,000 KG XXCONTINUACION CONSIGNEE XX HLBU1503431 001 TELEPHONE (251) 289-3314 (251) 289-3963 EMAIL ID CHRISTOPHER.SANDERS2 ARCELORMITTAL.COM COLD MILL RONALD.WALKER ARCELORMITTAL.COM; BRIAN.SMITH2 HLBU1503431 001 ARCELORMITTAL.COM HOT MILL - VAT NUMBER 26020652 WOODEN PACKAGE TREATED AND CERTIFIED
🇧🇷BR
🇺🇸US
2 PCS
Jun 14, 2024
DESCR. OF GOODS: PARTIAL SHIPMENT OUT OF: NEW FINISHING LINE FOR 3 4" TO 3 1 2" OD STEEL TUBING PRODUCT FREIGHT PREPAID FINAL DESTINATION: ARCELORMITTAL SHELBY
🇮🇹IT
🇺🇸US
264 PKG
Jun 14, 2024
DESCR. OF GOODS: PARTIAL SHIPMENT OUT OF: NEW FINISHING LINE FOR 3 4" TO 3 1 2" OD STEEL TUBING PRODUCT FREIGHT PREPAID FINAL DESTINATION: ARCELORMITTAL SHELBY
🇮🇹IT
🇺🇸US
4 PKG
Jun 12, 2024
PARTIAL SHIPMENT OUT OF: NEW FINISHING LINE FOR 3 4" TO 3 1 2" OD STEEL TUBING PRODUCT FREIGHT PREPAID FINAL DESTINATION: ARCELORMITTAL SHELBY
🇮🇹IT
🇺🇸US
826 PKG
Jun 10, 2024
01 CONTAINER 20 DRY CONTAINI NG 02 WOODEN PALLETS WITH 02 PIECES CENTRIFUGALLY CAST IRON ROLL COMMERCIAL I NVOICE: 0000909E24 NCM: 8455.30.10 RUC: 4BR24554 3062000000000 00000000000909 MRKU8630885 001 SHIPPED ON BOARD FR EIGHT PREPAID TOTAL NET W EIGHT: 20.000,000 KG -- CONTINUACION CONSIGNEE -- TE LEPHONE: (251) 289-3314 (251 ) 289-3963 EMAIL ID: CHRISTO PHER.SANDERS2@ ARCELORMITTAL .COM COLD MILL RONALD.WALK MRKU8630885 001 ER@ ARCELORMITTAL.COM; BRI AN.SMITH2@ ARCELORMITTAL.COM HOT MILL - VAT NUMBER: 26 020652 WOODEN PACKAGE T REATED AND CERTIFIED
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🇺🇸US
2 PCS
Jun 10, 2024
01 CONTAINER 20 DRY CONTAINI NG 02 WOODEN PALLETS WITH 02 PIECES CENTRIFUGALLY CAST IRON ROLL COMMERCIAL I NVOICE: 0000927E24 NCM: 8455.30.10 RUC: 4BR24554 3062000000000 00000000000927 SUDU7747419 001 SHIPPED ON BOARD FR EIGHT PREPAID TOTAL NET W EIGHT: 20.000,000 KG -- CONTINUACION CONSIGNEE -- TE LEPHONE: (251) 289-3314 (251 ) 289-3963 EMAIL ID: CHRISTO PHER.SANDERS2@ ARCELORMITTAL .COM COLD MILL RONALD.WALK SUDU7747419 001 ER@ ARCELORMITTAL.COM; BRI AN.SMITH2@ ARCELORMITTAL.COM HOT MILL - VAT NUMBER: 26 020652 WOODEN PACKAGE T REATED AND CERTIFIED
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🇺🇸US
2 PCS
Jun 02, 2024
NEW FINISHING LINE FOR 3 4" TO 3 1 2" OD STEEL TUBING PRODUCT FREIGHT PREPAID FINAL DESTINATION: ARCELORMITTAL SHELBY 132 WEST MAIN STREET SHELBY OH 44875 STATI UNITI D'AMERICA
🇮🇹IT
🇺🇸US
27 PKG
May 24, 2024
CARBON ELECTRODES, CARBON BRUSHES, LAMP CARBO NS, B - (PALLET) 10 PCS, ELECTRODES 750X3000 MM ALX ARCELORMITTAL DIFFERDANGE GRAPHITE ELE CTRODES, GRADE "ALX" DIA. 750 X 3000 MM
🇲🇽MX
🇺🇸US
45 PKG
May 14, 2024
CENTRIFUGALLY CASTIRON ROLL 01 CONTAINER 20 DRY CONTAINING 02 WOODEN PALLETS WITH 02 PIECES CENTRIFUGALLY CAST IRON ROLL TCLU2821087 001 COMMERCIAL INVOICE 0000793E24 NCM 8455.30.10 RUC 4BR245543062000000000 00000000000793 FREIGHT PREPAID TOTAL NET WEIGHT 20.000,000 KG TCLU2821087 001 XXCONTINUACION CONSIGNEE XX TELEPHONE (251) 289-3314 (251) 289-3963 EMAIL ID CHRISTOPHER.SANDERS2 ARCELORMITTAL.COM COLD MILL RONALD.WALKER ARCELORMITTAL.COM; TCLU2821087 001 BRIAN.SMITH2 ARCELORMITTAL.COM HOT MILL - VAT NUMBER 26020652 WOODEN PACKAGE TREATED AND CERTIFIED
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🇺🇸US
2 PCS
May 14, 2024
IRON ROLL 01 CONTAINER 20 DRY CONTAINING 02 WOODEN PALLETS WITH 02 PIECES CENTRIFUGALLY CAST IRON ROLL HLXU1068481 001 COMMERCIAL INVOICE 0000791E24 NCM 8455.30.10 RUC 4BR245543062000000 00000000000000791 FREIGHT PREPAID TOTAL NET WEIGHT 20.000,000 KG HLXU1068481 001 XXCONTINUACION CONSIGNEE XX TELEPHONE (251) 289-3314 (251) 289-3963 EMAIL ID CHRISTOPHER.SANDERS2 ARCELORMITTAL.COM COLD MILL RONALD.WALKER ARCELORMITTAL.COM; HLXU1068481 001 BRIAN.SMITH2 ARCELORMITTAL.COM HOT MILL - VAT NUMBER 26020652 WOODEN PACKAGE TREATED AND CERTIFIED
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🇺🇸US
2 PCS
Apr 07, 2024
01 CONTAINER 20 DRY CONTAINI NG 02 WOODEN PALLETS WITH 02 PIECES CENTRIFUGALLY CAST IRON ROLL COMMERCIAL I NVOICE: 0000468E24 NCM: 8455.30.10 RUC: 4BR24554306 200000000000000000000468 MSKU5423309 001 TOTAL NET WEIGHT: 20.000,0 00 KG --CONTINUACION CONS IGNEE -- TELEPHONE: (251) 28 9-3314 (251) 289-3963 EMAIL ID: CHRISTOPHER.SANDERS2@ARC ELORMITTAL.COM COLD MILL R ONALD.WALKER@ARCELORMITTAL.COM ; BRIAN.SMITH2@ARCELORMITTAL MSKU5423309 001 .COM HOT MILL - VAT NUMBER: 26020652 WOODEN PACKAGE TREATED AND CERTIFIED
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🇺🇸US
2 PCS
Mar 01, 2024
1-PIECE(S) MK IV MACHINE |29,7 HARSCO RAIL SWITCH TAMPER HS CODE 8604.00.000 15.037M L X 2.743M W X 3.658M H ** EMAIL: AMOS.REEVES@ ARCELORMITTAL.COM / JARED.DEVINE@ ARCELORMITTAL.COM CTN: LR190224EN3696
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🇱🇷LR
0
Jan 28, 2024
FREIGHT PREPAID CTN N LR241223EN9469 JARED.DEVINE ARCELORMITTAL.COM TIN 500036301 CHIEF OPERATING OFFICER MOB : + 231 777 579 820 / DRAMANE.KOUAKOU AGLGROUP.COM
🇧🇷BR
🇺🇸US
12 CRT
Dec 25, 2023
STEEL BEAMS Description: 119 TOTAL 119 BUNDLES = 1151 PIECES DETAILS AS PER ATTACHED LIST CONTINUATION OF THE SHIPPER CTC MR BERNARD KOOS TEL 352 265843-715 EMAIL BERNARD.KOOS@ARCELORMITTAL.COM NC 001 CONTINUATION OF THE CONSIGNEE PERSONA DE CONTACTO MIRIAM LOPEZ MIRIAM.LOPEZ@SERVIACERO.COM Marks : NO MARKS
🇪🇹ET
🇺🇸US
119 BDL
Dec 25, 2023
STEEL BEAMS Description: 39 TOTAL 37 BUNDLES = 353 PIECES DETAILS AS PER ATTACHED LIST CONTINUATION OF THE SHIPPER CTC MR BERNARD KOOS TEL 352 265843-715 EMAIL BERNARD.KOOS@ARCELORMITTAL.COM NC 001 CONTINUATION OF THE CONSIGNEE CONTACTO SANTIAGO VIGIL TELEFONO 52 (55) 1165 1000 EXT. 203 EMAIL SANTIAGO@OFERTACERO.COM.MX Marks : NO MARKS
🇪🇹ET
🇺🇸US
39 BDL
Dec 25, 2023
STEEL BEAMS Description: 99 CONTINUATION OF THE SHIPPER CTC MR BERNARD KOOS TEL 352 265843-715 EMAIL BERNARD.KOOS@ARCELORMITTAL.COM CONTINUATION OF THE CONSIGNEE CONTACTO JORGE POSADA NC 001 TEL (52) 55 5836 1094 EMAIL JORGE.POSADA@FERREBARNIEDO.COM.MX Marks : NO MARKS
🇪🇹ET
🇺🇸US
99 PCS
Dec 25, 2023
STEEL BEAMS Description: 3 W 12 X 4 X 14 WIDE FLANGE BEAMS W 3 BUNDLES 40 PIECES ALC/1700034128-008 12.192 000 0 000 0 000 TOTAL 3 BUNDLES = 40 PIECES 10.241 KGM CONTINUATION OF THE SHIPPER NC 001 CTC MR BERNARD KOOS TEL 352 265843-715 EMAIL BERNARD.KOOS@ARCELORMITTAL.COM CONTINUATION OF THE CONSIGNEE PERSONA DE CONTACTO MIRIAM LOPEZ MIRIAM.LOPEZ@SERVIACERO.COM Marks : SIZES-WEIGHT HEAT NO-QUALITY NC 001 MADE IN EEC PORT OF DISCHARGE
🇪🇹ET
🇺🇸US
3 BDL
Dec 25, 2023
STEEL BEAMS Description: 320 TOTAL 290 BUNDLES = 1969 PIECES DETAILS AS PER ATTACHED LIST CONTINUATION OF THE SHIPPER CTC MR BERNARD KOOS TEL 352 265843-715 EMAIL BERNARD.KOOS@ARCELORMITTAL.COM NC 001 CONTINUATION OF THE CONSIGNEE PERSONA DE CONTACTO MIRIAM LOPEZ MIRIAM.LOPEZ@SERVIACERO.COM Marks : NO MARKS
🇪🇹ET
🇺🇸US
320 BDL
Dec 25, 2023
STEEL BEAMS Description: 89 TOTAL 86 BUNDLES = 830 PIECES 3 DETAILS AS PER ATTACHED LIST CONTINUATION OF THE SHIPPER CTC MR BERNARD KOOS TEL 352 265843-715 NC 001 EMAIL BERNARD.KOOS@ARCELORMITTAL.COM CONTINUATION OF THE CONSIGNEE RFC AAC-101118-P6A CONTACTO JUAN CARLOS RIOS TELEFONO MOVIL 811-588-9636 OF. 81 8479-772 EMAIL JCARLOSRIOS@CHULAVISTAINDUSTRIAL.COM Marks : NO MARKS
🇪🇹ET
🇺🇸US
89 BDL
Nov 27, 2023
COMM. 1846 BUBBLE TUBE WITH DI ABLO SUPPORT SYSTEM HS CODE: 8417.9000 FREIGHT PREPAID CLE AN ON BOARD DESTINATION: A M.NS CALVERT LLC CENTRAL WAREH OUSE 300 INDUSTRIAL PARK ROAD 36513 CALVERT, AL USA CONTACT TCKU6579884 001 : SHANE WILSON EMAIL: SHANE.W ILSON@ARCELORMITTAL.COM TEL. N O. 251-289-3986
🇮🇹IT
🇺🇸US
1 CTN
Nov 01, 2023
SUBSEQUENT DELIVERY KRK 075082 MISC. PARTS / ARCELORMITTAL INVOICE HS-CODE 8474.909
🇧🇪BE
🇺🇸US
92 PCS
Oct 30, 2023
TIN INGOTS CONTAIN 40 BUNDLES OF TIN INGOTS NET WEIGHT (KG) 40.040 GROSS WEIGHT (KG) 40.080 NCM 8001.10.00 RUC 3BR340199922EXM1702 TEMU1389417 001 FREIGHT AS PER AGREEMENT FREIGHT PREPAID MONTE OLIVIA / 340N WOODEN PACKING NOT APPLICABLE PURCHASE ORDER K - 03186 - 17 - 0003 X CONSIGNNEE / NOTIFY CONTINUATION TEMU1389417 001 E-MAIL AMR.ELSAGHEER ARCELORMITTAL.COM GLDU3856007 001 FREIGHT AS PER AGREEMENT FREIGHT PREPAID MONTE OLIVIA / 340N WOODEN PACKING NOT APPLICABLE PURCHASE ORDER K - 03186 - 17 - 0003 X CONSIGNNEE / NOTIFY CONTINUATION GLDU3856007 001 E-MAIL AMR.ELSAGHEER ARCELORMITTAL.COM
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40 PCS
Sep 14, 2023
ARCELORMITTAL TEXAS HBI LLC2800 KAY BAILEY HU TCHISON RD.PORTLAND, TX 78374 / USACUSTOMER P .O. NO. 4522195776_R1KRK REF. PACKAGE NO. GRO SS WEIGHT: ... KGDELIVERY ADDRESS: ARCELORMIT TAL TEXAS HBI LLC2800 KAY BAILEY HUTCHINSON R D.US PORTLAND TX 78374
🇧🇪BE
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6 CAS
Sep 06, 2023
2 PACKAGES OF 220 TON SLAB TRANSFER CAR THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATE RIALS. FREIGHT PREPAID TEL +01 55 753 53320 79 EMAIL ADUANASCOMEXTAM ARCELORMITTAL.COM A ND PHONE +52 (753) 533-2079
🇨🇳CN
🇺🇸US
2 PKG
Aug 06, 2023
RESERVOIRS, TANKS, VATS AND SIMILAR CONTAINER S, OF - 02 X 40 HC CONTAINING: 01 BATH, LEAD, 1006 CARBON STEEL LINE PART, GALVANIZE BATH, LEAD, ARCELORMITTAL DWG #WM-M-111-027-01 100 6 CARBON STEEL - NCM.: 7309.00.90 01BATH, LEA D, STAINLESS STEEL 316 LINE PART, GALVANIZE B ATH, LEAD, ARCELORMITTAL DWG #WM-M-111-027-01
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🇺🇸US
10 PKG
Jul 21, 2023
AUTOMOTIVE PARTS ARCELORMITTAL FLAT CARBON HS-CODE: 730630 . . . .
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🇺🇸US
1021 PKG
Apr 20, 2023
DIATOMACEOUS EARTH ON 168 PALLETS STEFAN MUSSCHE P: +3293474283 EMAIL: STEFAN_MUSSCHE@ ARCELORMITTAL.COM MARC EECLO P: +3293474664 EMAIL: MAR.EECLOO@ ARCELORMITTAL.COM SITAL GURUNG T: +32-3-3030642 F: +32-3-3030701 EMAIL: SITAL.GURUNG@ ARCELORMITTAL.COM
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🇧🇪BE
0
Apr 19, 2023
NO. OF SLABS - 2133 WEIGHT - 48,528.354 MT PRIME STEEL SLABS PRODUCED BY CONTINUOUS CAST ING PROCESS HEAT/SLAB NUMBER STEEL GRADE ORDER WIDTH (MM) NC 001 ARCELORMITTAL MADE IN MEXICO FREIGHT PAYABLE AS PER CHARTER PARTY "SHIPPED ON BOARD" DATED: MARCH 31ST, 2023
🇲🇽MX
🇺🇸US
2133 PCS
Apr 03, 2023
OF DIATOMACEOUS EARTH ON 42 PALLETS * OR MARC EECLO PH: 3293474664 EMAIL: MAR.EECLOO @ARCELORMITTAL.COM ** EMAIL: SITAL.GURUNG @ARCELORMITTAL.COM
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🇧🇪BE
0
Mar 28, 2023
DIATOMACEOUS EARTH ON 168 PALLETS FREIGHT PREPAID STEFAN MUSSCHE P: +3293474283 EMAIL: STEFAN_MUSSCHE@ ARCELORMITTAL.COM MARC EECLO P: +3293474664 EMAIL: MAR.EECLOO@ ARCELORMITTAL.COM SITAL GURUNG T: +32-3-3030642 F: +32-3-3030701 EMAIL: SITAL.GURUNG@ ARC
🇺🇸US
🇧🇪BE
0
Mar 27, 2023
STEEL PIPES IN BUNDLES Description: 121 PIECES 121 PIECES 5097.23 FEET ( 90.840 MT) O AS PER BUYERS PURCHASE ORDER NO. PO200111162 DATED 05/05/2022 AS PER SELLERS PROFORMA INV NO. ASI/21/SO DATED 05/05/2022 AND AS PER DET NC 001 MATERIAL DESCRIPTION AS ELABORATED BELOW. ITEM 1. ORDERED DIMENSIONS O.D. SIZE WT (INCH 13.38 X 0.380 ORDERED GRADE QUALITY API 5CT J TOTAL LENGTH (FT) 884.635 (MTONS) 21.820 ITEM 4. ORDERED DIMENSIONS O.D. SIZE WT (INC 9.63 X 0.352 ORDERED GRADE QUALITY API 5CT J5 TOTAL LENGTH (FT) 4212.599 QTY (MTONS) 69.020 ACTUAL/GROSS WEIGHT 90.840 M. TONS NC 001 DELIVERY TERM CFR LO PORT OF HOUSTON TEXAS FREIGHT PREPAID MARKING PO-20011162 GREEN TAG SHIPPING MARKS ARCELORMITTAL / PO100011162? NOTIFY PARTY 2 ARCELORMITTAL DSTC FZE P.O. BOX 8386 DUBAI UAE. NC 001 TEL 971-4-8036666 // FAX 971-4-8036667 EMAIL ARCELORMITTAL DSTC FZE EMAIL GURMEET.SODHI@ARCELORMITTAL.COM NAME ADDRESS CONTACT INFORMATION OF THE VE DESIGNATED AGENT AT THE PORT OF DESTINATION NORTON LILLY (HOUSTON) ADDRESS 2900 NORTH LOOP WEST FWY SUITE 800 NC 001 77092 - HOUSTON - TX - US - UNITED STATES EMAIL HOUSTON.DRYBULK@NORTONLILLY.COM PHONE (713) 533-5600 Marks : NO MARKS
🇾🇪YE
🇺🇸US
121 PCS
Mar 19, 2023
DIATOMACEOUS EARTH ON 168 PALLETS STEFAN MUSSCHE P: +3293474283 EMAIL: STEFAN_MUSSCHE@ ARCELORMITTAL.COM MARC EECLO P: +3293474664 EMAIL: MAR.EECLOO@ ARCELORMITTAL.COM SITAL GURUNG T: +32-3-3030642 F: +32-3-3030701 EMAIL: SITAL.GURUNG@ ARCELORMITTAL.COM
🇺🇸US
🇧🇪BE
0
Feb 28, 2023
STEEL PIPES IN BUNDLES Description: 714 29988 FEET (737.780 MT) OF STEEL PIPES AS PER BUYERS PURCHASE ORDER NO. PO200111162 DATED 05/05/2022 AS PER SELLERS PROFORMA INV NO. ASI/21/SO DATED 05/05/2022 AND AS PER DET MATERIAL DESCRIPTION AS ELABORATED BELOW. NC 001 ITEM 1. ORDERED DIMENSIONS O.D. SIZE WT ( 13.38 X 0.380 ORDERED GRADE QUALITY API 5CT J TOTAL LENGTH (FT) 29988 QTY (MTONS) 737.780 ACTUAL/GROSS WEIGHT 737.780 M.TONS DELIVERY TERM CFR LO PORT OF HOUSTON TEXAS FREIGHT PREPAID MARKING PO-20011162 GREEN TAG SHIPPING MARKS ARCELORMITTAL / PO100011162 NC 001 DOCUMENTARY CREDIT NUMBER 06685LCD2200069 ISSUED BY BNP PARIBAS DUBAI NO OF PIECES 714 TOTAL WEIGHT 737.780 MT NOTIFY PARTY 2 ARCELORMITTAL DSTC FZE P.O. BOX 8386 DUBAI UAE. TEL 971-4-8036666 // FAX 971-4-8036667 NC 001 EMAIL ARCELORMITTAL DSTC FZE EMAIL GURMEET.SODHI@ARCELORMITTAL.COM NAME ADDRESS CONTACT INFORMATION OF THE VE DESIGNATED AGENT AT THE PORT OF DESTINATION NORTON LILLY INTERNATIONAL ONE ST. LOUIS CENT MOBILE AL36602 KRISTEN TOWNSEND DOCUMENTATION MANAGER TELEPHONE NUMBER (251) MOBILE (251) 288-7217 // FAX NUMBER (251) NC 001 E-MAIL G2DOCS@NORTONLILLY.COM Marks : NO MARKS
🇾🇪YE
🇺🇸US
714 PCS
Feb 10, 2023
DIATOMACEOUS EARTH ON 168 PALLETS STEFAN MUSSCHE P: +3293474283 EMAIL: STEFAN_MUSSCHE@ ARCELORMITTAL.COM MARC EECLO P: +3293474664 EMAIL: MAR.EECLOO@ ARCELORMITTAL.COM SITAL GURUNG T: +32-3-3030642 F: +32-3-3030701 EMAIL: SITAL.GURUNG@ ARCELORMITTAL.COM
🇺🇸US
🇧🇪BE
0
Dec 24, 2022
STEEL PIPES IN BUNDLES Description: 147 TOTAL NO OF PIECES 147 PIECES 6174 FEET (152.020 MT) OF STEEL PIPES AS PER BUYERS PURCHASE ORDER NO. PO200111162 DATED 05/05/2022 AS PER SELLERS PROFORMA INVOICE NO. ASI/21/SO DATED 05/05/2022 AND AS PER NC 001 DETAILED MATERIAL DESCRIPTION AS ELABORATED B ITEM ORDERED DIMENSIONS O.D. SIZE WT (IN (IN) 13.38 X 0.380 ORDERED GRADE QUALITY A J55 PSL1 TOTAL LENGTH (FT) 6174 QTY (MTONS) 147.847 THEORETICAL. WEIGHT ACTUAL/GROSS WEIGHT 152.020 M.TONS THEORETICAL WEIGHT 147.847 M.TONS DELIVERY TERM CFR LO PORT OF HOUSTON NC 001 TEXAS USA FREIGHT PREPAID DOCUMENTARY CREDIT NUMBER 06685LCD2200069 ISSUED BY BNP PARIBAS DUBAI NOTIFY PARTY 2 ARCELORMITTAL DSTC FZE P.O. BOX 8386 DUBAI UAE. TEL 971-4-8036666 // FAX 971-4-8036667 NC 001 EMAIL ARCELORMITTAL DSTC FZE P.O. BOX 8386 DUBAI UAE. TEL 971-4-8036666 FAX 971-4-8036667 EMAIL ARCELORMITTAL DSTC FZE EMAIL GURMEET.SODHI@ARCELORMITTAL.COM NAME ADDRESS CONTACT INFORMATION OF THE VESSEL DESIGNATED AGENT AT THE DESTINATION NC 001 NORTON LILLY INTERNATIONAL ONE ST. LOUIS CENT SUITE 5000 MOBILE AL36602 KRISTEN TOWNSEND DOCUMENTATION MANAGER PHONE (251) 219-3264 / MOBILE (251) 288-7217 // FAX (251) 545-4 E-MAIL G2DOCS@NORTONLILLY.COM Marks : NO MARKS
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147 PCS
Dec 15, 2022
DIATOMACEOUS EARTH ON 168 PALLETS 3RD COUNTRY PAYMENT FREIGHT PAID IN GERMANY STEFAN MUSSCHE P: +3293474283 EMAIL: STEFAN_MUSSCHE@ ARCELORMITTAL.COM MARC EECLO P: +3293474664 EMAIL: MAR.EECLOO@ ARCELORMITTAL.COM SITAL GURUNG T: +32-3-3030642 F: +32-3-3030
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🇧🇪BE
0
Dec 07, 2022
DIATOMACEOUS EARTH ON 42 PALLETS MARC EECLO P: +3293474664 EMAIL: MAR.EECLOO@ARCELORMITTAL.COM 3RD COUNTRY PAYMENT FREIGHT PAID IN GERMANY (Harmonized Code: 2512) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.
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0
Dec 01, 2022
DIATOMACEOUS EARTH ON 42 PALLETS STEFAN MUSSCHE P: +3293474283 EMAIL: STEFAN_MUSSCHE@ARCELORMITTAL.COM MARC EECLO P: +3293474664 EMAIL: MAR.EECLOO@ARCELORMITTAL.COM SITAL GURUNG T: +32-3-3030642 F: +32-3-3030701 EMAIL: SITAL.GURUNG@ARCELORMITTAL.COM FREIG
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🇧🇪BE
0
Dec 01, 2022
DIATOMACEOUS EARTH ON 42 PALLETS 3RD COUNTRY PAYMENT FREIGHT PAID IN GERMANY STEFAN MUSSCHE P: +3293474283 EMAIL: STEFAN_MUSSCHE@ARCELORMITTAL.COM MARC EECLO P: +3293474664 EMAIL: MAR.EECLOO@ARCELORMITTAL.COM SITAL GURUNG T: +32-3-3030642 F: +32-3-3030701
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🇧🇪BE
0
Dec 01, 2022
DIATOMACEOUS EARTH ON 42 PALLETS STEFAN MUSSCHE P: +3293474283 EMAIL: STEFAN_MUSSCHE@ARCELORMITTAL.COM MARC EECLO P: +3293474664 EMAIL: MAR.EECLOO@ARCELORMITTAL.COM SITAL GURUNG T: +32-3-3030642 F: +32-3-3030701 EMAIL: SITAL.GURUNG@ARCELORMITTAL.COM FREIG
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0
Nov 19, 2022
STEEL PIPES IN BUNDLES Description: 1044 TOTAL NO OF PIECES 1044 PIECES 43 848 FEET (910.520 MT) OF STEEL PIPES AS PE PURCHASE ORDER NO. PO200111162 DATED 05/05/20 AS PER SELLERS PROFORMA INVOICE NO. ASI/21/SO DATED 05/05/2022 AND AS PER DETAILED MATERIAL NC 001 DESCRIPTION AS ELABORATED BELOW. ITEM ORDERED DIMENSIONS O.D. SIZE WT (IN 10.75 X 0.400 ORDERED GRADE QUALITY API 5CT TOTAL LENGTH (FT) 43 848 QTY (MTONS) 880.15 THEORETICAL. WEIGHT ACTUAL/GROSS WEIGHT 910.250 M.TONS THEORETICAL WEIGHT 880.150 M.TONS DELIVERY TERM CFR LO NC 001 PORT OF HOUSTON TEXAS USA FREIGHT PREPAID NOTIFY PARTY 2 ARCELORMITTAL DSTC FZE P.O. BOX 8386 DUBAI TEL 971-4-8036666 // FAX 971-4-8036667 EMAIL ARCELORMITTAL DSTC FZE EMAIL GURMEET.SODHI@ARCELORMITTAL.COM NAME ADDRESS CONTACT INFORMATION OF THE NC 001 VESSEL DESIGNATED AGENT AT THE DESTINATION NORTON LILLY INTERNATIONAL ONE ST. LOUIS CENT SUITE 5000 MOBILE AL36602 KRISTEN TOWNSEND DOCUMENTATION MANAGER PHONE (251) 219-3264 MOBILE (251) 288-7217 // FAX (251) 545-43 E-MAIL G2DOCS@NORTONLILLY.COM Marks : MARKING AJ STEEL NC 001 API SPEC 5CT-2189 (API LOGO) (2-07) PE 10 3/4 (10.750? OD) 45.50 (0.400? WT) J Z E P 2500PSI DA 9.87 PO NO. 20011162 PIPE NO. AJ22XXXXX HEAT NO. XXXXXX MADE IN UAE NC 001 DOCUMENTARY CREDIT NUMBER 06685LCD22000 ISSUED BY BNP PARIBAS DUBAI ARCELORMITTAL/PO100011162
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1044 PCS
Nov 15, 2022
STEEL PIPES - LOOSE Description: 518 NO.OF.PIECES 518 GROSS WEIGHT 539.800 M.TONS 21756 FEET (520.996 MT THEORETICAL WEIGHT) OF STEEL PIPES AS PER BUYERS PURCHASE ORDER NC 001 NO. PO200111162 DATED 05/05/2022 AS PER SELLERS PROFORMA INVOICE NO. ASI/21/SO DATED 05/05/2022 AND AS PER DETAILED MATERIAL DESCRIPTION AS ELABORATED BELOW. ITEM .1. ORDERED DIMENSIONS O.D. SIZE WT (INCH) (IN) 13.38 X 0.380 ORDERED GRAD QUALITY API 5CT J55 PSL1 TOTAL NC 001 LENGTH (FT) 21756 QTY (MTONS) 520.996 THEORETICAL. WEIGHT ACTUAL/GROSS WEIGHT 539.800 M.TONS THEORETICAL WEIGHT 520.996 M.TONS DELIVERY TERM CFR LO PORT OF HOUSTON TEXAS FREIGHT PREPAID DOCUMENTARY CREDIT NUMBER 06685LCD2200069 DATED 2022 JULY 14 ISSUED NC 001 BY BNP PARIBAS DUBAI NOTIFY PARTY 2 ARCELORMITTAL DSTC FZE P.O. BOX 8386 DUBAI UAE. TEL 971-4-8036666 FAX 971-4-8036667 EMAIL GURMEET.SODHI@ARCELORMITTAL.COM NAME ADDRESS CONTACT INFORMATION OF THE NC 001 CARRYING VESSEL?S AGENT AT THE PORT OF DESTIN NORTON LILLY INTERNATIONAL ONE ST. LOUIS CENTRE SUITE 5000 MOBILE AL36602 KRISTEN TOWNSEND DOCUMENTATION MANAGER PHONE (251) 219-3264 MOBILE (251) 288-7217 FAX (251) 545-4386 NC 001 E-MAIL G2DOCS@NORTONLILLY.COM Marks : MARKING PO 20011162 SHIPPING MARKS ARCELORMITTAL/PO1000111
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518 PCS

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