Gerdau Ameristeel - Beaumont Wire
US Customs records for Gerdau Ameristeel - Beaumont Wire in Beaumont. See their past imports and exports, including shipments from Promostar Srl, a supplier based in Italy.
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Total Shipments
2
Trading Partners
1
Top Partner
PROMOSTAR SRL
Ports
2
Top Port
Gioia Tauro
Contact Info
- Gerdau Ameristeel - Beaumont Wire220 Avenue A Beaumont Tx 77705 United States
Gerdau Ameristeel - Beaumont Wire Records
Get a complete importer history
Updated: 2009-04-01
Total Shipments
2
Date range
Available to paid subscribers
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
2006-11-01 - 2019-10-27
Total shipments from 2006-11-01 to 2019-10-27
Date range
Available to paid subscribers
Precise data and chart data points are only available to paid subscribers
- Importer Shipments
Top Trading Partners
Legend
Top Ports
Legend
- Gioia Tauro
- Livorno
More data available to paid subscribers
Sample Shipment From Gerdau Ameristeel - Beaumont Wire
Bill of Lading MSCUGW173723
Arrival Date: 2009-04-01
Container Number: MSCU2512717
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| Cargo #1 | ||
| Description PACKAGES (STEELWORKING MARCHINERY): | ||
| Keywords steelworking marchinery | HS-Code DATA UNAVAILABLE | Piece Count 13 |
| Cargo #2 | ||
| Description R GEAR BOXES AND UPGRADING TO A.C.M | ||
| Keywords r gear boxes upgrading to a.c.m | HS-Code DATA UNAVAILABLE | Piece Count DATA UNAVAILABLE |
| Cargo #3 | ||
| Description ACCESSORIES (PURCHASE ORDER NO. 250 | ||
| Keywords accessories purchase | HS-Code DATA UNAVAILABLE | Piece Count DATA UNAVAILABLE |
| Cargo #4 | ||
| Description DATA UNAVAILABLE | ||
| Keywords DATA UNAVAILABLE | HS-Code DATA UNAVAILABLE | Piece Count DATA UNAVAILABLE |
| Cargo #5 | ||
| Description 6 + 366) + NO.1 SOLID SOAP ADDING U | ||
| Keywords solid soap adding u | HS-Code DATA UNAVAILABLE | Piece Count DATA UNAVAILABLE |
| Cargo #6 | ||
| Description ASE ORDER NO. 250463-0-0006 + 324/2 | ||
| Keywords ase | HS-Code DATA UNAVAILABLE | Piece Count DATA UNAVAILABLE |
| Cargo #7 | ||
| Description . 3 DESCALING ROLLS (PURCHASE ORDER | ||
| Keywords rolls purchase order | HS-Code DATA UNAVAILABLE | Piece Count DATA UNAVAILABLE |
| Cargo #8 | ||
| Description DATA UNAVAILABLE | ||
| Keywords DATA UNAVAILABLE | HS-Code DATA UNAVAILABLE | Piece Count DATA UNAVAILABLE |
| Cargo #9 | ||
| Description 7-0-0006 + 342/2008) EXPRESS BILL O | ||
| Keywords express bill | HS-Code DATA UNAVAILABLE | Piece Count DATA UNAVAILABLE |
| Cargo #10 | ||
| Description ARMONIZED TARIFF NUMBER 84631010 + | ||
| Keywords armonized | HS-Code DATA UNAVAILABLE | Piece Count DATA UNAVAILABLE |
| Cargo #11 | ||
| Description DATA UNAVAILABLE | ||
| Keywords DATA UNAVAILABLE | HS-Code DATA UNAVAILABLE | Piece Count DATA UNAVAILABLE |
| Cargo #12 | ||
| Description DATA UNAVAILABLE | ||
| Keywords DATA UNAVAILABLE | HS-Code DATA UNAVAILABLE | Piece Count DATA UNAVAILABLE |
| Length 2000 | Height 806 |
| Width 800 | Load Status Loaded |
| Seal 126237 126236 | Equipment Description 51 |
| Type 20 Foot Open Top Container, Openings at one or both end(s) plus removable top members in end frame | Type of Service House to House |
| Container Type 20 Foot Open Top Container, Openings at one or both end(s) plus removable top members in end frame | Marks & Numbers NO M SAME SAME SAME SAME,SAME SAME SAME |
More data available to paid subscribers
