There are a total of 651 bills of lading on file for Aa Metals, Inc. between March 2nd, 2019 and April 17th, 2025.
Of those 651 bills of lading, 9 were within the past 30 days and 60 were within the past 90 days.
Total Records | 651 |
---|---|
Shipper Records | 1 |
Consignee Records | 483 |
Notify Party Records | 545 |
First Shipment on File | Mar 2nd, 2019 |
Most Recent Shipment on File | Apr 17th, 2025 |
Records in Last 30 Days | 9 |
Records in Last 90 Days | 60 |
Records in the Past Year | 92 |
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Below is a Sankey Diagram of the top 20 companies associated with Aa Metals, Inc., and the top 4 companies associated with those associations.
Below are the top 20 companies associated with Aa Metals, Inc. in terms of total bills of lading. Total Records are based on data obtained since March 1st, 2019.
Company Name | Recent Shipment | Total Records | Associations |
---|---|---|---|
TEKNIK ALUMINYUM SAN. A.S. | Apr 2025 | 459 | 132 |
GULF ALUMINIUM ROLLING MILL COMPANY | Apr 2025 | 2,021 | 104 |
MAADEN ROLLING COMPANY | Apr 2025 | 4,231 | 90 |
ZOUPING HONGFA ALUMINIUM TECHNOLOGY | Apr 2025 | 192 | 57 |
WELLS FARGO BANK NATIONAL | Apr 2025 | 8,083 | 57 |
HENAN MINGTAI AL. INDUSTRIAL CO., L | Apr 2025 | 1,476 | 41 |
EKIN MADEN TICARET VE SANAYI A.S. | Feb 2025 | 51 | 31 |
WELLS FARGO BANK | Apr 2025 | 8,295 | 29 |
EAST ASIA ALUMINUM COMPANY LIMITED | Apr 2025 | 2,219 | 27 |
GULF EXTRUSIONS LLC | Apr 2025 | 91 | 17 |
BOR BILLET ALUMINYUM SAN. VE TIC. L | Mar 2024 | 77 | 13 |
ELVALHALCOR HELLENIC COPPER AND ALUMINIUM INDUSTRY S.A. | Apr 2025 | 3,756 | 12 |
COMPANHIA BRASILEIRA DE ALUMINIO | Apr 2025 | 807 | 10 |
XIAMEN SHENGYA CO.,LTD | Jul 2024 | 72 | 9 |
PT. HANJAYAPERKASA METALS INDONESIA | Apr 2025 | 295 | 7 |
TAN A ALUMINUM COMPANY LIMITED | Apr 2025 | 88 | 6 |
SOUTHWEST ALUMINIUM (GROUP) CO., LT | Mar 2025 | 196 | 6 |
ALUMILL TECH GULF LLC | Jan 2025 | 117 | 6 |
TO ORDER OF WELLS FARGO BANK | Apr 2025 | 3,460 | 5 |
SINOMETAL RESOURCES INC. | Apr 2025 | 361 | 5 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to Aa Metals, Inc.
Company Name | Recent Shipment | Total Records | Past 90 Days |
---|---|---|---|
AA CLOTHIERS INC | Apr 2025 | 178 | 32 |
AA COMPANY PTY LTD | Apr 2025 | 282 | 18 |
AA CORPORATIVO ENCISO, S.C. | Apr 2025 | 732 | 17 |
AA EN MXICO MOZ AGENCIAS ADUANALES | Jul 2023 | 160 | 0 |
AA FLORIDA PALLETS | Apr 2025 | 755 | 16 |
AA FREIGHT INCORPORATION | Apr 2025 | 502 | 9 |
AA FREIGHT SOLUTIONS INC | Apr 2025 | 1,374 | 226 |
AA GLOBAL IMPORTS | Aug 2022 | 275 | 0 |
AA JAPAN (PVT) LTD | Apr 2025 | 337 | 7 |
AA LOGISTICS INC | Apr 2025 | 265 | 43 |
AA MILLS 2016, LLC | Apr 2025 | 500 | 22 |
AA PORTABLE POWER CORPORATION | Mar 2025 | 223 | 5 |
AA PRODUCTS INTERNATIONAL, INC. | Mar 2025 | 280 | 7 |
AA SEA LOGISTICA GLOBAL SA DE CV | Oct 2022 | 144 | 0 |
AA SUPPLY CHAIN CORPORATION | Apr 2025 | 216 | 5 |
AA TAY NINH CORPORATION | Mar 2025 | 534 | 11 |
AA THREAD SEAL TAPE INC. | Apr 2025 | 106 | 6 |
AA USA TRADING INC | Feb 2025 | 109 | 4 |
AA VICTOR MANUEL NUNEZ CAZAREZ BEAL | Oct 2024 | 329 | 0 |
AA WAREHOUSING LLC | Apr 2025 | 277 | 3 |
Run Date | Master BOL | House BOL | Voyage # | Bill Type | Carrier Code | IMO # | Vessel Name | Arrival Date | US Port | Foreign Port | Quantity | Weight | Type of Service | Shipper | Consignee | Notify Party | Commodity |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2025-04-17 | MAEU251125362 | 511W | Regular Bill | MAEU | 9407146 | ALTAMIRA EXPRESS | 2025-04-16 | SAVANNAH, GEORGIA | TANGIER MOROCCO | 2 COL | 18,527 LB | Container Yard | MAADEN ROLLING COMPANY | WELLS FARGO BANK, NATIONAL ASSOCIAT | A A METALS, INC | DESCRIPTION OF COMMODITIES: AL UMINIUM COIL SALES ORDER NO: 33669 PACKAGING: PACKED IN B UNDLES CARGO NET WEIGHT: 8.2 89 MT CARG... | |
2025-04-17 | MAEU250950470 | 511W | Regular Bill | MAEU | 9407146 | ALTAMIRA EXPRESS | 2025-04-16 | SAVANNAH, GEORGIA | TANGIER MOROCCO | 30 COL | 285,302 LB | Container Yard | MAADEN ROLLING COMPANY | WELLS FARGO BANK, NATIONAL ASSOCIAT | A A METALS, INC | DESCRIPTION OF COMMODITIES: AL UMINIUM COIL SALES ORDER NO: 33905 PACKAGING: PACKED IN B UNDLES CARGO NET WEIGHT: 127 .922 MT CA... | |
2025-04-17 | MAEU250908077 | 511W | Regular Bill | MAEU | 9407146 | ALTAMIRA EXPRESS | 2025-04-16 | SAVANNAH, GEORGIA | TANGIER MOROCCO | 35 COL | 326,927 LB | Container Yard | MAADEN ROLLING COMPANY | WELLS FARGO BANK, NATIONAL ASSOCIAT | A A METALS, INC | DESCRIPTION OF COMMODITIES: AL UMINIUM COIL SALES ORDER NO: 33902-33903-33904 PACKAGING: PACKED IN BUNDLES CARGO NET WEIGHT: 146... | |
2025-04-17 | MAEU250816131 | 511W | Regular Bill | MAEU | 9407146 | ALTAMIRA EXPRESS | 2025-04-16 | SAVANNAH, GEORGIA | TANGIER MOROCCO | 32 COL | 308,510 LB | Container Yard | MAADEN ROLLING COMPANY | WELLS FARGO BANK, NATIONAL ASSOCIAT | A A METALS, INC | DESCRIPTION OF COMMODITIES: AL UMINIUM COIL SALES ORDER NO: 33631-33638-33669 PACKAGING : PACKED IN BUNDLES CARGO NE T WEIGHT: 1... | |
Run Date | 2025-04-18 |
---|---|
Estimated Arrival Date | 2025-04-15 |
Actual Arrival Date | 2025-04-17 |
Trade Update Date | 2025-03-28 |
Master BOL # | MAEU250920862 |
---|---|
House BOL # | |
Manifest Number | 000001 |
Bill Type | Regular Bill |
Carrier Code | MAEU |
Voyage # | 513W |
IMO # | 9315214 |
Vessel Name | MAERSK SERANGOON |
Vessel Country | SG |
Place of Receipt | JEDDAH |
Foreign Port of Lading | TANGIER MOROCCO (71425) |
Port of Unlading | BALTIMORE, MARYLAND (1303) |
Port of Destination | |
Foreign Port of Destination | |
Weight | 217990 LB |
Weight in KG | 98,879 KG |
Quantity | 10 COL |
Volume | 100 CM |
Record Status | New Record |
In-bond Entry Type | |
Transportation Mode | Vessel, non-container |
Containers |
MRKU6621349 MRKU6798355 MSKU5693198 MRKU8022870 TEMU5912296 |
Commodity Description |
DESCRIPTION OF COMMODITIES:CAN BODY STOCK SALES ORDER NO:3 3891 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 98.0 39 MT CARGO GROSS WEIGHT: 98 .879 MT HS CODE:760612 COM MERCIAL INVOICE NUMBER:P 81096 DESCRIPTION OF COMMODITIES:CAN BODY STOCK SALES ORDER NO:3 3891 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 98.0 39 MT CARGO GROSS WEIGHT: 98 .879 MT HS CODE:760612 COM MERCIAL INVOICE NUMBER:P 81096 DESCRIPTION OF COMMODITIES:CAN BODY STOCK SALES ORDER NO:3 3891 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 98.0 39 MT CARGO GROSS WEIGHT: 98 .879 MT HS CODE:760612 COM MERCIAL INVOICE NUMBER:P 81096 DESCRIPTION OF COMMODITIES:CAN BODY STOCK SALES ORDER NO:3 3891 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 98.0 39 MT CARGO GROSS WEIGHT: 98 .879 MT HS CODE:760612 COM MERCIAL INVOICE NUMBER:P 81096 DESCRIPTION OF COMMODITIES:CAN BODY STOCK SALES ORDER NO:3 3891 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 98.0 39 MT CARGO GROSS WEIGHT: 98 .879 MT HS CODE:760612 COM MERCIAL INVOICE NUMBER:P 81096 |
Shipper Name | MAADEN ROLLING COMPANY |
---|---|
Address Line 1 | RAS AL KHAIR INDUSTRIAL CITY |
Address Line 2 | 31961 JBL, P.O.BOX 32001 |
Address Line 3 | SAUDI ARABIA |
Consignee Name | WELLS FARGO BANK, NATIONAL ASSOCIAT |
---|---|
Address Line 1 | ADDRESS: 11616 LANDSTAR BLVD., |
Address Line 2 | ORLANDO, FL 32824, USA. |
Address Line 3 | PHONE: 407-377-0246 |
City | 17045498026 |
Notify Party Name | A A METALS, INC |
---|---|
Address Line 1 | 11616 LANDSTAR BLVD ORLANDO |
Address Line 2 | FL 32824 UNITED STATES |
Address Line 3 | 407-377-0246 |
City | 14073770246 |
Container Number | MRKU6621349 |
---|---|
Seal Number 1 | 10735 |
Seal Number 1 | 10735 |
Equipment Description Code | G0 |
Equipment Description | Opening(s) at one end or both ends. |
Container Length | 20ft 0in (02000) |
Container Height | 8ft 6in (00000806) |
Container Width | 8ft 2in (00000802) |
Container Type | 2CB0 |
Load Status | Loaded |
Type of Service | Container Yard |
Cargo Description 1 | DESCRIPTION OF COMMODITIES:CAN BODY STOCK SALES ORDER NO:3 3891 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 98.0 39 MT CARGO GROSS WEIGHT: 98 .879 MT HS CODE:760612 COM MERCIAL INVOICE NUMBER:P 81096 |
Additional Cargo 1 | PO398309HM ABI - MCC NEWBU RGH TRIAL#2 FREIGHT PREPAID SI# MA'ADEN 2025-44 |
Marks and Numbers 1 | N/M |
Container Number | MRKU6798355 |
---|---|
Seal Number 1 | 10733 |
Seal Number 1 | 10733 |
Equipment Description Code | G0 |
Equipment Description | Opening(s) at one end or both ends. |
Container Length | 20ft 0in (02000) |
Container Height | 8ft 6in (00000806) |
Container Width | 8ft 2in (00000802) |
Container Type | 2CB0 |
Load Status | Loaded |
Type of Service | Container Yard |
Cargo Description 1 | DESCRIPTION OF COMMODITIES:CAN BODY STOCK SALES ORDER NO:3 3891 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 98.0 39 MT CARGO GROSS WEIGHT: 98 .879 MT HS CODE:760612 COM MERCIAL INVOICE NUMBER:P 81096 |
Additional Cargo 1 | PO398309HM ABI - MCC NEWBU RGH TRIAL#2 FREIGHT PREPAID SI# MA'ADEN 2025-44 |
Marks and Numbers 1 | N/M |
Container Number | MSKU5693198 |
---|---|
Seal Number 1 | 10737 |
Seal Number 1 | 10737 |
Equipment Description Code | G0 |
Equipment Description | Opening(s) at one end or both ends. |
Container Length | 20ft 0in (02000) |
Container Height | 8ft 6in (00000806) |
Container Width | 8ft 2in (00000802) |
Container Type | 2CB0 |
Load Status | Loaded |
Type of Service | Container Yard |
Cargo Description 1 | DESCRIPTION OF COMMODITIES:CAN BODY STOCK SALES ORDER NO:3 3891 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 98.0 39 MT CARGO GROSS WEIGHT: 98 .879 MT HS CODE:760612 COM MERCIAL INVOICE NUMBER:P 81096 |
Additional Cargo 1 | PO398309HM ABI - MCC NEWBU RGH TRIAL#2 FREIGHT PREPAID SI# MA'ADEN 2025-44 |
Marks and Numbers 1 | N/M |
Container Number | MRKU8022870 |
---|---|
Seal Number 1 | 10734 |
Seal Number 1 | 10734 |
Equipment Description Code | G0 |
Equipment Description | Opening(s) at one end or both ends. |
Container Length | 20ft 0in (02000) |
Container Height | 8ft 6in (00000806) |
Container Width | 8ft 2in (00000802) |
Container Type | 2CB0 |
Load Status | Loaded |
Type of Service | Container Yard |
Cargo Description 1 | DESCRIPTION OF COMMODITIES:CAN BODY STOCK SALES ORDER NO:3 3891 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 98.0 39 MT CARGO GROSS WEIGHT: 98 .879 MT HS CODE:760612 COM MERCIAL INVOICE NUMBER:P 81096 |
Additional Cargo 1 | PO398309HM ABI - MCC NEWBU RGH TRIAL#2 FREIGHT PREPAID SI# MA'ADEN 2025-44 |
Marks and Numbers 1 | N/M |
Container Number | TEMU5912296 |
---|---|
Seal Number 1 | 10736 |
Seal Number 1 | 10736 |
Equipment Description Code | G0 |
Equipment Description | Opening(s) at one end or both ends. |
Container Length | 20ft 0in (02000) |
Container Height | 8ft 6in (00000806) |
Container Width | 8ft 2in (00000802) |
Container Type | 2CB0 |
Load Status | Loaded |
Type of Service | Container Yard |
Cargo Description 1 | DESCRIPTION OF COMMODITIES:CAN BODY STOCK SALES ORDER NO:3 3891 PACKAGING: PACKED IN BU NDLES CARGO NET WEIGHT: 98.0 39 MT CARGO GROSS WEIGHT: 98 .879 MT HS CODE:760612 COM MERCIAL INVOICE NUMBER:P 81096 |
Additional Cargo 1 | PO398309HM ABI - MCC NEWBU RGH TRIAL#2 FREIGHT PREPAID SI# MA'ADEN 2025-44 |
Marks and Numbers 1 | N/M |
Port of Unlading | Total Records | Recent Shipment |
---|---|---|
Savannah, Georgia | 294 | 2025-04-17 |
Baltimore, Maryland | 89 | 2025-04-18 |
Newark, New Jersey | 72 | 2024-04-20 |
Houston, Texas | 54 | 2025-03-29 |
Jacksonville, Florida | 37 | 2023-08-28 |
Norfolk, Virginia | 21 | 2025-03-08 |
Long Beach, California | 16 | 2023-07-26 |
Port Everglades, Florida | 15 | 2023-07-04 |
Tampa, Florida | 13 | 2023-06-26 |
New York, New York | 13 | 2022-06-09 |
Port of Lading | Total Records | Recent Shipment |
---|---|---|
Ambarli Turkey | 108 | 2024-01-04 |
Mundra India | 87 | 2023-08-28 |
Pusan South Korea | 67 | 2023-07-14 |
Algeciras Spain | 65 | 2025-03-10 |
Qingdao China (Mainland) | 54 | 2023-05-19 |
All Other Turkey Black Sea and Sea of Marmara Port | 28 | 2024-08-01 |
Tangier Morocco | 25 | 2025-04-18 |
Valencia Spain | 25 | 2023-08-26 |
Singapore Singapore | 23 | 2025-04-03 |
Shanghai China (Mainland) | 22 | 2025-01-31 |
Below are the top 10 company names and addresses for Aa Metals, Inc. that were combined to create this record. While we try to make sure everything is as accurate as possible we can't guarantee complete accuracy for all records so please notify us of any errors.
Company Name | Address | Last Record | Records |
---|---|---|---|
AA METALS, INC. | 11616 LANDSTAR BLVD ORLANDO FL 32824 UNITED STATES | 2023-08-29 | 160 |
A A METALS, INC | 11616 LANDSTAR BLVD ORLANDO FL 32824 UNITED STATES | 2025-04-18 | 90 |
AA METALS, INC | 2023-08-28 | 45 | |
AA METALS, INC. | 2023-08-28 | 45 | |
AA METALS, INC. | 2023-07-17 | 35 | |
AA MATALS,INC. | 2022-06-11 | 24 | |
AA METALS, INC. | 2023-05-13 | 19 | |
AA METALS, INC. ADD: 11616 LANDSTAR | 2023-04-04 | 19 | |
AA METALS, INC. | 2023-05-24 | 15 | |
AA MATALS,INC. | 2022-05-04 | 12 |
Below are the top 6 phone numbers on file for Aa Metals, Inc.
Phone Number | Last Appeared | Records |
---|---|---|
2025-04-18 | 210 | |
2025-04-18 | 109 | |
2024-11-11 | 5 | |
2023-08-15 | 4 | |
2023-02-09 | 2 | |
2022-06-11 | 8 |
Below are the top 10 email addresses on file for Aa Metals, Inc.
Email Address | Last Appeared | Records |
---|---|---|
2025-04-03 | 2 | |
2025-01-31 | 1 | |
2024-12-18 | 73 | |
2024-04-20 | 4 | |
2023-08-10 | 24 | |
2023-07-08 | 2 | |
2023-05-19 | 1 | |
2023-04-18 | 2 | |
2023-02-22 | 1 | |
2023-02-09 | 2 |