There are a total of 401 bills of lading on file for American Iron & Alloys LLC between March 19th, 2019 and November 3rd, 2024.
Of those 401 bills of lading, 0 were within the past 30 days and 11 were within the past 90 days.
Total Records | 401 |
---|---|
Shipper Records | 0 |
Consignee Records | 401 |
Notify Party Records | 386 |
First Shipment on File | Mar 19th, 2019 |
Most Recent Shipment on File | Nov 3rd, 2024 |
Records in Last 30 Days | 0 |
Records in Last 90 Days | 11 |
Records in the Past Year | 47 |
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Below is a Sankey Diagram of the top 2 companies associated with American Iron & Alloys LLC, and the top 4 companies associated with those associations.
Below are the top 2 companies associated with American Iron & Alloys LLC 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 |
---|---|---|---|
TUPY S A | Dec 2024 | 16,169 | 388 |
TJ GLOBAL RESOURCES COMPANY LIMITED | May 2020 | 13 | 13 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to American Iron & Alloys LLC.
Company Name | Recent Shipment | Total Records | Past 90 Days |
---|---|---|---|
AMERICAN INTERNATIONAL CHEMICALS | Nov 2024 | 1,927 | 3 |
AMERICAN INTERNATIONAL CONTAINER | Nov 2024 | 687 | 13 |
AMERICAN INTERNATIONAL FOODS, INC. | Dec 2024 | 345 | 45 |
AMERICAN INTERNATIONAL FOREST PRODU | Jul 2024 | 222 | 0 |
AMERICAN INTERNATIONAL INDUSTRIES | Dec 2024 | 1,302 | 3 |
AMERICAN INTERNATIONAL LINE, INC. | Jul 2024 | 306 | 0 |
AMERICAN INTERNATIONAL SHIPPING COMPANY | Jun 2024 | 464 | 0 |
AMERICAN INTERNATIONAL TRADING (AMI | Nov 2024 | 419 | 7 |
AMERICAN INTERNATIONAL TRANSPORT, I | Dec 2024 | 153 | 12 |
AMERICAN INTL ELECTRIC INC. | Dec 2024 | 111 | 3 |
AMERICAN IRON & METAL COMPANY INC. | Dec 2024 | 629 | 10 |
AMERICAN ITALIAN PASTA COMPANY | Dec 2024 | 1,004 | 17 |
AMERICAN IV PRODUCTS, INC | Nov 2024 | 286 | 3 |
AMERICAN JERKY COMPANY LLC | Dec 2024 | 146 | 6 |
AMERICAN KAL ENTERPRISES INC | Dec 2024 | 146 | 6 |
AMERICAN KEEPER CORPORATION | Dec 2024 | 266 | 9 |
AMERICAN KENDA RUBBER IND.CO. LTD. | Dec 2024 | 8,986 | 96 |
AMERICAN KEY FOOD PRODUCTS | Dec 2024 | 1,874 | 56 |
AMERICAN KGP INC. | Dec 2024 | 576 | 27 |
AMERICAN KNITS & DENIM INC | Aug 2022 | 528 | 0 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2024-11-05 | MEDUE8460002 | 433R | Regular Bill | MEDU | 9480203 | MSC CADIZ | 2024-11-03 | BALTIMORE, MARYLAND | NAVEGANTES BRAZIL | 35 CRT | 54,896 K | House to House | TUPY S A | AMERICAN IRON & ALLOYS LLC | CH POWELL COMPANY | GOODS STUFFED IN 02 CONTAINERS OF 20 35 CRATE S CONTAINING: ROUGH UNMACHINED CONTINUOUS CAS T GRAY (V2) AND DUCTILE (V3), (V4) I... | |
2024-11-05 | MEDUE8459962 | 433R | Regular Bill | MEDU | 9480203 | MSC CADIZ | 2024-11-03 | BALTIMORE, MARYLAND | NAVEGANTES BRAZIL | 27 CRT | 54,616 K | House to House | TUPY S A | AMERICAN IRON & ALLOYS LLC | CH POWELL COMPANY | GOODS STUFFED IN 02 CONTAINERS OF 20 27 CRATE S CONTAINING: ROUGH UNMACHINED CONTINUOUS CAS T GRAY (V2) AND DUCTILE (V3), (V4) I... | |
2024-11-05 | MEDUE8459954 | 433R | Regular Bill | MEDU | 9480203 | MSC CADIZ | 2024-11-03 | BALTIMORE, MARYLAND | NAVEGANTES BRAZIL | 41 CRT | 82,115 K | House to House | TUPY S A | AMERICAN IRON & ALLOYS LLC | CH POWELL COMPANY | GOODS STUFFED IN 03 CONTAINERS OF 20 41 CRATE S CONTAINING: 384 ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4... | |
2024-11-05 | MEDUE8459707 | 433R | Regular Bill | MEDU | 9480203 | MSC CADIZ | 2024-11-03 | BALTIMORE, MARYLAND | NAVEGANTES BRAZIL | 49 CRT | 81,967 K | House to House | TUPY S A | AMERICAN IRON & ALLOYS LLC | CH POWELL COMPANY | GOODS STUFFED IN 03 CONTAINERS OF 20 49 CRATE S CONTAINING: 316 ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4... | |
Run Date | 2024-11-05 |
---|---|
Estimated Arrival Date | 2024-10-21 |
Actual Arrival Date | 2024-11-03 |
Trade Update Date | 2024-10-17 |
Master BOL # | MEDUE8468658 |
---|---|
House BOL # | |
Manifest Number | 000001 |
Bill Type | Regular Bill |
Carrier Code | MEDU |
Voyage # | 433R |
IMO # | 9480203 |
Vessel Name | MSC CADIZ |
Vessel Country | DE |
Place of Receipt | NAVEGANTES |
Foreign Port of Lading | NAVEGANTES BRAZIL (35136) |
Port of Unlading | BALTIMORE, MARYLAND (1303) |
Port of Destination | |
Foreign Port of Destination | |
Weight | 109459 K |
Weight in KG | 109,459 KG |
Quantity | 67 CRT |
Volume | 24 X |
Record Status | New Record |
In-bond Entry Type | |
Transportation Mode | Vessel, containerized |
Containers |
TGBU3205000 MEDU5082771 MSMU3447982 FYCU7083903 |
Commodity Description |
GOODS STUFFED IN 04 CONTAINERS OF 20 67 CRATE S CONTAINING: 1342 ROUGH UNMACHINED CONTINUOU S CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK NCM: 72072000DUE: 24BR0015393656 C OMMERCIAL INVOICE NR: 10086802 / 10086803 / 1 0086804 / 10086805 TOTAL NET WEIGHT: 108.923, 000 KGS =CONTINUATION NOTIFY: BALCLRDOCS=CHPO GOODS STUFFED IN 04 CONTAINERS OF 20 67 CRATE S CONTAINING: 1342 ROUGH UNMACHINED CONTINUOU S CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK NCM: 72072000DUE: 24BR0015393656 C OMMERCIAL INVOICE NR: 10086802 / 10086803 / 1 0086804 / 10086805 TOTAL NET WEIGHT: 108.923, 000 KGS =CONTINUATION NOTIFY: BALCLRDOCS=CHPO GOODS STUFFED IN 04 CONTAINERS OF 20 67 CRATE S CONTAINING: 1342 ROUGH UNMACHINED CONTINUOU S CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK NCM: 72072000DUE: 24BR0015393656 C OMMERCIAL INVOICE NR: 10086802 / 10086803 / 1 0086804 / 10086805 TOTAL NET WEIGHT: 108.923, 000 KGS =CONTINUATION NOTIFY: BALCLRDOCS=CHPO GOODS STUFFED IN 04 CONTAINERS OF 20 67 CRATE S CONTAINING: 1342 ROUGH UNMACHINED CONTINUOU S CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK NCM: 72072000DUE: 24BR0015393656 C OMMERCIAL INVOICE NR: 10086802 / 10086803 / 1 0086804 / 10086805 TOTAL NET WEIGHT: 108.923, 000 KGS =CONTINUATION NOTIFY: BALCLRDOCS=CHPO |
Shipper Name | TUPY S/A |
---|---|
Address Line 1 | RUA ALBANO SCHMIDT, 3400 - BOA VIST |
Address Line 2 | JOINVILLE SC 89227-901 BRAZIL |
Consignee Name | AMERICAN IRON & ALLOYS LLC |
---|---|
Address Line 1 | 1700 AIRPORT ROAD |
Address Line 2 | WAUKESHA WI 53188 UNITED STATES |
Notify Party Name | CH POWELL COMPANY |
---|---|
Address Line 1 | STE 102 7037 RIDGE RD |
Address Line 2 | HANOVER MD 21076 UNITED STATES |
Notify Party Name | AMERICAN IRON & ALLOYS LLC |
---|---|
Address Line 1 | 1700 AIRPORT ROAD |
Address Line 2 | WAUKESHA WI 53188 UNITED STATES |
Container Number | TGBU3205000 |
---|---|
Seal Number 1 | FJ21040798 |
Seal Number 1 | FJ21040798 |
Equipment Description Code | CN |
Equipment Description | Container |
Container Length | 20ft 0in (02000) |
Container Height | 8ft 6in (00000806) |
Container Width | 8ft 0in (00000800) |
Container Type | 22G1 |
Load Status | Loaded |
Type of Service | House to House |
Cargo Description 1 | GOODS STUFFED IN 04 CONTAINERS OF 20 67 CRATE S CONTAINING: 1342 ROUGH UNMACHINED CONTINUOU S CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK NCM: 72072000DUE: 24BR0015393656 C OMMERCIAL INVOICE NR: 10086802 / 10086803 / 1 0086804 / 10086805 TOTAL NET WEIGHT: 108.923, 000 KGS =CONTINUATION NOTIFY: BALCLRDOCS=CHPO |
Additional Cargo 1 | WELL.COM FREIGHT ELSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER A GREEMENT WOODEN PACKAGE: TREATED AND CERTIFIE D 72072000 HS CODE:720720 MSC LOAD PORT AGENT S SHOULD PRENOTIFY DISPORT AGENT TO CHECK WIT H CONSIGNEE HOW THEY ARE GOING TO DISCHARGE T HE CARGO - TILTING OF THE CONTAINER WITH USE OF A FORKLIFT TRUCK TO DISCHARGE THE CARGO IS |
Additional Cargo 2 | PROHIBITED. - MEANS OF DISCHARGING DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODE N CNTR FLOOR ARE NOT ALLOWED. - A PROPER INTE RCHANGE REPORT FOR EACH B/L CNTR SHOULD BE FI LLED IN AND SIGNED UPON DELIVERY AT DESTINATI ON. - THE JUMBO BAGS ARE TO BE STOWED IN 2 RO WS OVER THE LENGTH OF THE CNTR - THE MAX NET WEIGHT OF THE CONTAINER SHOULD NOT BE EXCEEDE |
Additional Cargo 3 | D BY THE CARGO WEIGHT. |
Marks and Numbers 1 | MADE IN BRAZIL TUPY-T SAME SAME SAME SAME SAME SAME SAME |
Marks and Numbers 2 | SAME SAME SAME SAME SAME SAME SAME SAME |
Marks and Numbers 3 | SAME SAME SAME SAME SAME SAME SAME SAME |
Container Number | MEDU5082771 |
---|---|
Seal Number 1 | FJ21040792 |
Seal Number 1 | FJ21040792 |
Equipment Description Code | CN |
Equipment Description | Container |
Container Length | 20ft 0in (02000) |
Container Height | 8ft 6in (00000806) |
Container Width | 8ft 0in (00000800) |
Container Type | 22G1 |
Load Status | Loaded |
Type of Service | House to House |
Cargo Description 1 | GOODS STUFFED IN 04 CONTAINERS OF 20 67 CRATE S CONTAINING: 1342 ROUGH UNMACHINED CONTINUOU S CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK NCM: 72072000DUE: 24BR0015393656 C OMMERCIAL INVOICE NR: 10086802 / 10086803 / 1 0086804 / 10086805 TOTAL NET WEIGHT: 108.923, 000 KGS =CONTINUATION NOTIFY: BALCLRDOCS=CHPO |
Additional Cargo 1 | WELL.COM FREIGHT ELSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER A GREEMENT WOODEN PACKAGE: TREATED AND CERTIFIE D 72072000 HS CODE:720720 MSC LOAD PORT AGENT S SHOULD PRENOTIFY DISPORT AGENT TO CHECK WIT H CONSIGNEE HOW THEY ARE GOING TO DISCHARGE T HE CARGO - TILTING OF THE CONTAINER WITH USE OF A FORKLIFT TRUCK TO DISCHARGE THE CARGO IS |
Additional Cargo 2 | PROHIBITED. - MEANS OF DISCHARGING DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODE N CNTR FLOOR ARE NOT ALLOWED. - A PROPER INTE RCHANGE REPORT FOR EACH B/L CNTR SHOULD BE FI LLED IN AND SIGNED UPON DELIVERY AT DESTINATI ON. - THE JUMBO BAGS ARE TO BE STOWED IN 2 RO WS OVER THE LENGTH OF THE CNTR - THE MAX NET WEIGHT OF THE CONTAINER SHOULD NOT BE EXCEEDE |
Additional Cargo 3 | D BY THE CARGO WEIGHT. |
Marks and Numbers 1 | MADE IN BRAZIL TUPY-T SAME SAME SAME SAME SAME SAME SAME |
Marks and Numbers 2 | SAME SAME SAME SAME SAME SAME SAME SAME |
Marks and Numbers 3 | SAME SAME SAME SAME SAME SAME SAME SAME |
Container Number | MSMU3447982 |
---|---|
Seal Number 1 | FJ21040799 |
Seal Number 1 | FJ21040799 |
Equipment Description Code | CN |
Equipment Description | Container |
Container Length | 20ft 0in (02000) |
Container Height | 8ft 6in (00000806) |
Container Width | 8ft 0in (00000800) |
Container Type | 22G1 |
Load Status | Loaded |
Type of Service | House to House |
Cargo Description 1 | GOODS STUFFED IN 04 CONTAINERS OF 20 67 CRATE S CONTAINING: 1342 ROUGH UNMACHINED CONTINUOU S CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK NCM: 72072000DUE: 24BR0015393656 C OMMERCIAL INVOICE NR: 10086802 / 10086803 / 1 0086804 / 10086805 TOTAL NET WEIGHT: 108.923, 000 KGS =CONTINUATION NOTIFY: BALCLRDOCS=CHPO |
Additional Cargo 1 | WELL.COM FREIGHT ELSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER A GREEMENT WOODEN PACKAGE: TREATED AND CERTIFIE D 72072000 HS CODE:720720 MSC LOAD PORT AGENT S SHOULD PRENOTIFY DISPORT AGENT TO CHECK WIT H CONSIGNEE HOW THEY ARE GOING TO DISCHARGE T HE CARGO - TILTING OF THE CONTAINER WITH USE OF A FORKLIFT TRUCK TO DISCHARGE THE CARGO IS |
Additional Cargo 2 | PROHIBITED. - MEANS OF DISCHARGING DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODE N CNTR FLOOR ARE NOT ALLOWED. - A PROPER INTE RCHANGE REPORT FOR EACH B/L CNTR SHOULD BE FI LLED IN AND SIGNED UPON DELIVERY AT DESTINATI ON. - THE JUMBO BAGS ARE TO BE STOWED IN 2 RO WS OVER THE LENGTH OF THE CNTR - THE MAX NET WEIGHT OF THE CONTAINER SHOULD NOT BE EXCEEDE |
Additional Cargo 3 | D BY THE CARGO WEIGHT. |
Marks and Numbers 1 | MADE IN BRAZIL TUPY-T SAME SAME SAME SAME SAME SAME SAME |
Marks and Numbers 2 | SAME SAME SAME SAME SAME SAME SAME SAME |
Marks and Numbers 3 | SAME SAME SAME SAME SAME SAME SAME SAME |
Container Number | FYCU7083903 |
---|---|
Seal Number 1 | FJ21040730 |
Seal Number 1 | FJ21040730 |
Equipment Description Code | CN |
Equipment Description | Container |
Container Length | 20ft 0in (02000) |
Container Height | 8ft 6in (00000806) |
Container Width | 8ft 0in (00000800) |
Container Type | 22G1 |
Load Status | Loaded |
Type of Service | House to House |
Cargo Description 1 | GOODS STUFFED IN 04 CONTAINERS OF 20 67 CRATE S CONTAINING: 1342 ROUGH UNMACHINED CONTINUOU S CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK NCM: 72072000DUE: 24BR0015393656 C OMMERCIAL INVOICE NR: 10086802 / 10086803 / 1 0086804 / 10086805 TOTAL NET WEIGHT: 108.923, 000 KGS =CONTINUATION NOTIFY: BALCLRDOCS=CHPO |
Additional Cargo 1 | WELL.COM FREIGHT ELSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER A GREEMENT WOODEN PACKAGE: TREATED AND CERTIFIE D 72072000 HS CODE:720720 MSC LOAD PORT AGENT S SHOULD PRENOTIFY DISPORT AGENT TO CHECK WIT H CONSIGNEE HOW THEY ARE GOING TO DISCHARGE T HE CARGO - TILTING OF THE CONTAINER WITH USE OF A FORKLIFT TRUCK TO DISCHARGE THE CARGO IS |
Additional Cargo 2 | PROHIBITED. - MEANS OF DISCHARGING DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODE N CNTR FLOOR ARE NOT ALLOWED. - A PROPER INTE RCHANGE REPORT FOR EACH B/L CNTR SHOULD BE FI LLED IN AND SIGNED UPON DELIVERY AT DESTINATI ON. - THE JUMBO BAGS ARE TO BE STOWED IN 2 RO WS OVER THE LENGTH OF THE CNTR - THE MAX NET WEIGHT OF THE CONTAINER SHOULD NOT BE EXCEEDE |
Additional Cargo 3 | D BY THE CARGO WEIGHT. |
Marks and Numbers 1 | MADE IN BRAZIL TUPY-T SAME SAME SAME SAME SAME SAME SAME |
Marks and Numbers 2 | SAME SAME SAME SAME SAME SAME SAME SAME |
Marks and Numbers 3 | SAME SAME SAME SAME SAME SAME SAME SAME |
Port of Unlading | Total Records | Recent Shipment |
---|---|---|
Baltimore, Maryland | 380 | 2024-11-05 |
Newark, New Jersey | 14 | 2024-06-12 |
Norfolk, Virginia | 6 | 2024-09-07 |
Long Beach, California | 1 | 2019-04-19 |
Port of Lading | Total Records | Recent Shipment |
---|---|---|
Navegantes Brazil | 348 | 2024-11-05 |
Antonina Brazil | 21 | 2024-09-28 |
Shanghai China (Mainland) | 13 | 2020-05-16 |
Freeport, Grand Bahama Island Bahamas | 12 | 2024-02-03 |
Cristobal Panama | 7 | 2024-06-12 |
Below are the top 2 company names and addresses for American Iron & Alloys LLC 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 |
---|---|---|---|
AMERICAN IRON & ALLOYS LLC | 1700 AIRPORT ROAD WAUKESHA WI 53188 UNITED STATES | 2024-11-05 | 388 |
AMERICAN IRON&ALLOYS LLC | 1700 AIRPORT ROAD WAUKESHA,WI 53188 WI,53188,US | 2020-05-16 | 13 |