There are a total of 376 bills of lading on file for American Iron & Alloys LLC between March 19th, 2019 and April 20th, 2024.
Of those 376 bills of lading, 1 were within the past 30 days and 12 were within the past 90 days.
Total Records | 376 |
---|---|
Shipper Records | 0 |
Consignee Records | 376 |
Notify Party Records | 361 |
First Shipment on File | Mar 19th, 2019 |
Most Recent Shipment on File | Apr 20th, 2024 |
Records in Last 30 Days | 1 |
Records in Last 90 Days | 12 |
Records in the Past Year | 60 |
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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 | Apr 2024 | 14,058 | 363 |
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 | Apr 2024 | 1,866 | 76 |
AMERICAN INTERNATIONAL CONTAINER | Apr 2024 | 598 | 39 |
AMERICAN INTERNATIONAL FOODS | Apr 2024 | 175 | 56 |
AMERICAN INTERNATIONAL FOREST PRODU | Apr 2024 | 220 | 10 |
AMERICAN INTERNATIONAL INDUSTRIES | Apr 2024 | 1,125 | 181 |
AMERICAN INTERNATIONAL LINE, INC. | Apr 2024 | 285 | 15 |
AMERICAN INTERNATIONAL SHIPPING COMPANY | Mar 2022 | 461 | 0 |
AMERICAN INTERNATIONAL TRADING (AMI | Feb 2024 | 405 | 1 |
AMERICAN INTERNATIONAL TRANSPORT, I | Apr 2024 | 113 | 17 |
AMERICAN INTL ELECTRIC INC. | Apr 2024 | 103 | 3 |
AMERICAN IRON & METAL COMPANY INC. | Apr 2024 | 586 | 21 |
AMERICAN ITALIAN PASTA COMPANY | Apr 2024 | 957 | 31 |
AMERICAN IV PRODUCTS, INC | Mar 2024 | 272 | 8 |
AMERICAN JERKY COMPANY LLC | Apr 2024 | 125 | 5 |
AMERICAN KAL ENTERPRISES INC | Apr 2024 | 128 | 6 |
AMERICAN KEEPER CORPORATION | Apr 2024 | 243 | 7 |
AMERICAN KENDA RUBBER IND.CO. LTD. | Apr 2024 | 8,700 | 62 |
AMERICAN KEY FOOD PRODUCTS | Apr 2024 | 1,741 | 94 |
AMERICAN KGP INC. | Apr 2024 | 522 | 26 |
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 | Shipper | Consignee | Notify Party | Commodity |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2024-04-23 | MEDUE8120291 | 409R | Regular Bill | MEDU | 9444285 | MSC DUBAI VII | 2024-04-20 | NEWARK, NEW JERSEY | NAVEGANTES BRAZIL | 60 CRT | 136,626 K | TUPY S A | AMERICAN IRON & ALLOYS LLC | C.H. POWELL COMPANY | GOODS STUFFED IN 05 CONTAINERS OF 20 60 CRATE S CONTAINING: 201 ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4... | |
2024-03-22 | MEDUE8084117 | 405R | Regular Bill | MEDU | 9480186 | MSC BARCELONA | 2024-03-21 | BALTIMORE, MARYLAND | NAVEGANTES BRAZIL | 17 CRT | 27,300 K | TUPY S A | AMERICAN IRON & ALLOYS LLC | C.H. POWELL CO. | GOODS STUFFED IN 01 CONTAINER OF 20 17 CRATES CONTAINING: 112 ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) ... | |
2024-03-22 | MEDUE8085049 | 405R | Regular Bill | MEDU | 9480186 | MSC BARCELONA | 2024-03-21 | BALTIMORE, MARYLAND | NAVEGANTES BRAZIL | 47 CRT | 109,471 K | TUPY S A | AMERICAN IRON & ALLOYS LLC | C.H. POWELL CO. | GOODS STUFFED IN 04 CONTAINERS OF 20 47 CRATE S CONTAINING: 154 ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4... | |
2024-03-21 | MEDUP1731629 | 403R | Regular Bill | MEDU | 9299537 | MSC CHARLESTON | 2024-03-20 | BALTIMORE, MARYLAND | ANTONINA BRAZIL | 89 CRT | 136,488 K | TUPY S A | AMERICAN IRON & ALLOYS LLC | C.H. POWELL CO. | GOODS STUFFED IN 05 CONTAINERS OF 20 89 CRATE S CONTAINING: 1489 ROUGH UNMACHINED CONTINUOU S CAST GRAY (V2) AND DUCTILE (V3), (... | |
Run Date | 2024-03-22 |
---|---|
Estimated Arrival Date | 2024-03-18 |
Actual Arrival Date | 2024-03-21 |
Trade Update Date | 2024-02-27 |
Master BOL # | MEDUE8085049 |
---|---|
House BOL # | |
Manifest Number | 000001 |
Bill Type | Regular Bill |
Carrier Code | MEDU |
Voyage # | 405R |
IMO # | 9480186 |
Vessel Name | MSC BARCELONA |
Vessel Country | MT |
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 | 109471 K |
Weight in KG | 109,471 KG |
Quantity | 47 CRT |
Volume | 24 X |
Record Status | New Record |
In-bond Entry Type | |
Transportation Mode | Vessel, containerized |
Containers |
MSMU2184325 GLDU5187723 MEDU6701090 MSDU2945515 |
Commodity Description |
GOODS STUFFED IN 04 CONTAINERS OF 20 47 CRATE S CONTAINING: 154 ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON B ARS STOCK NCM: 72072000DUE: 24BR0001532071 CO MMERCIAL INVOICE NR: 10080853 / 10080854 / 10 080855 / 10080856 TOTAL NET WEIGHT: 109.095,0 00 KGS =CONTINUATION NOTIFY: SJDELGUIDICE=CHP GOODS STUFFED IN 04 CONTAINERS OF 20 47 CRATE S CONTAINING: 154 ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON B ARS STOCK NCM: 72072000DUE: 24BR0001532071 CO MMERCIAL INVOICE NR: 10080853 / 10080854 / 10 080855 / 10080856 TOTAL NET WEIGHT: 109.095,0 00 KGS =CONTINUATION NOTIFY: SJDELGUIDICE=CHP GOODS STUFFED IN 04 CONTAINERS OF 20 47 CRATE S CONTAINING: 154 ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON B ARS STOCK NCM: 72072000DUE: 24BR0001532071 CO MMERCIAL INVOICE NR: 10080853 / 10080854 / 10 080855 / 10080856 TOTAL NET WEIGHT: 109.095,0 00 KGS =CONTINUATION NOTIFY: SJDELGUIDICE=CHP GOODS STUFFED IN 04 CONTAINERS OF 20 47 CRATE S CONTAINING: 154 ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON B ARS STOCK NCM: 72072000DUE: 24BR0001532071 CO MMERCIAL INVOICE NR: 10080853 / 10080854 / 10 080855 / 10080856 TOTAL NET WEIGHT: 109.095,0 00 KGS =CONTINUATION NOTIFY: SJDELGUIDICE=CHP |
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 | C.H. POWELL CO. |
---|---|
Address Line 1 | 7037 RIDGE ROAD SUITE 102 |
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 | MSMU2184325 |
---|---|
Seal Number 1 | 062109 |
Seal Number 1 | 062109 |
Equipment Description Code | CN |
Equipment Description | Container |
Container Length | 20ft 0in (02000) |
Container Height | 8ft 6in (00000806) |
Container Width | 8ft 0in (00000800) |
Container Type | 2210 |
Load Status | Loaded |
Type of Service | House to House |
Cargo Description 1 | GOODS STUFFED IN 04 CONTAINERS OF 20 47 CRATE S CONTAINING: 154 ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON B ARS STOCK NCM: 72072000DUE: 24BR0001532071 CO MMERCIAL INVOICE NR: 10080853 / 10080854 / 10 080855 / 10080856 TOTAL NET WEIGHT: 109.095,0 00 KGS =CONTINUATION NOTIFY: SJDELGUIDICE=CHP |
Additional Cargo 1 | OWELL.COM FREIGHT ELSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFI ED 72072000 HS CODE:720720 MSC LOAD PORT AGEN TS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WI TH CONSIGNEE HOW THEY ARE GOING TO DISCHARGE THE CARGO - TILTING OF THE CONTAINER WITH USE OF A FORKLIFT TRUCK TO DISCHARGE THE CARGO I |
Additional Cargo 2 | S PROHIBITED. - MEANS OF DISCHARGING DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOOD EN CNTR FLOOR ARE NOT ALLOWED. - A PROPER INT ERCHANGE REPORT FOR EACH B/L CNTR SHOULD BE F ILLED IN AND SIGNED UPON DELIVERY AT DESTINAT ION. - THE JUMBO BAGS ARE TO BE STOWED IN 2 R OWS OVER THE LENGTH OF THE CNTR - THE MAX NET WEIGHT OF THE CONTAINER SHOULD NOT BE EXCEED |
Additional Cargo 3 | ED 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 | GLDU5187723 |
---|---|
Seal Number 1 | FJ16987531 |
Seal Number 1 | FJ16987531 |
Equipment Description Code | CN |
Equipment Description | Container |
Container Length | 20ft 0in (02000) |
Container Height | 8ft 6in (00000806) |
Container Width | 8ft 0in (00000800) |
Container Type | 2210 |
Load Status | Loaded |
Type of Service | House to House |
Cargo Description 1 | GOODS STUFFED IN 04 CONTAINERS OF 20 47 CRATE S CONTAINING: 154 ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON B ARS STOCK NCM: 72072000DUE: 24BR0001532071 CO MMERCIAL INVOICE NR: 10080853 / 10080854 / 10 080855 / 10080856 TOTAL NET WEIGHT: 109.095,0 00 KGS =CONTINUATION NOTIFY: SJDELGUIDICE=CHP |
Additional Cargo 1 | OWELL.COM FREIGHT ELSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFI ED 72072000 HS CODE:720720 MSC LOAD PORT AGEN TS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WI TH CONSIGNEE HOW THEY ARE GOING TO DISCHARGE THE CARGO - TILTING OF THE CONTAINER WITH USE OF A FORKLIFT TRUCK TO DISCHARGE THE CARGO I |
Additional Cargo 2 | S PROHIBITED. - MEANS OF DISCHARGING DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOOD EN CNTR FLOOR ARE NOT ALLOWED. - A PROPER INT ERCHANGE REPORT FOR EACH B/L CNTR SHOULD BE F ILLED IN AND SIGNED UPON DELIVERY AT DESTINAT ION. - THE JUMBO BAGS ARE TO BE STOWED IN 2 R OWS OVER THE LENGTH OF THE CNTR - THE MAX NET WEIGHT OF THE CONTAINER SHOULD NOT BE EXCEED |
Additional Cargo 3 | ED 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 | MEDU6701090 |
---|---|
Seal Number 1 | FJ16987431 |
Seal Number 1 | FJ16987431 |
Equipment Description Code | CN |
Equipment Description | Container |
Container Length | 20ft 0in (02000) |
Container Height | 8ft 6in (00000806) |
Container Width | 8ft 0in (00000800) |
Container Type | 2210 |
Load Status | Loaded |
Type of Service | House to House |
Cargo Description 1 | GOODS STUFFED IN 04 CONTAINERS OF 20 47 CRATE S CONTAINING: 154 ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON B ARS STOCK NCM: 72072000DUE: 24BR0001532071 CO MMERCIAL INVOICE NR: 10080853 / 10080854 / 10 080855 / 10080856 TOTAL NET WEIGHT: 109.095,0 00 KGS =CONTINUATION NOTIFY: SJDELGUIDICE=CHP |
Additional Cargo 1 | OWELL.COM FREIGHT ELSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFI ED 72072000 HS CODE:720720 MSC LOAD PORT AGEN TS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WI TH CONSIGNEE HOW THEY ARE GOING TO DISCHARGE THE CARGO - TILTING OF THE CONTAINER WITH USE OF A FORKLIFT TRUCK TO DISCHARGE THE CARGO I |
Additional Cargo 2 | S PROHIBITED. - MEANS OF DISCHARGING DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOOD EN CNTR FLOOR ARE NOT ALLOWED. - A PROPER INT ERCHANGE REPORT FOR EACH B/L CNTR SHOULD BE F ILLED IN AND SIGNED UPON DELIVERY AT DESTINAT ION. - THE JUMBO BAGS ARE TO BE STOWED IN 2 R OWS OVER THE LENGTH OF THE CNTR - THE MAX NET WEIGHT OF THE CONTAINER SHOULD NOT BE EXCEED |
Additional Cargo 3 | ED 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 | MSDU2945515 |
---|---|
Seal Number 1 | 062109 |
Seal Number 1 | 062109 |
Equipment Description Code | CN |
Equipment Description | Container |
Container Length | 20ft 0in (02000) |
Container Height | 8ft 6in (00000806) |
Container Width | 8ft 0in (00000800) |
Container Type | 2210 |
Load Status | Loaded |
Type of Service | House to House |
Cargo Description 1 | GOODS STUFFED IN 04 CONTAINERS OF 20 47 CRATE S CONTAINING: 154 ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON B ARS STOCK NCM: 72072000DUE: 24BR0001532071 CO MMERCIAL INVOICE NR: 10080853 / 10080854 / 10 080855 / 10080856 TOTAL NET WEIGHT: 109.095,0 00 KGS =CONTINUATION NOTIFY: SJDELGUIDICE=CHP |
Additional Cargo 1 | OWELL.COM FREIGHT ELSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFI ED 72072000 HS CODE:720720 MSC LOAD PORT AGEN TS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WI TH CONSIGNEE HOW THEY ARE GOING TO DISCHARGE THE CARGO - TILTING OF THE CONTAINER WITH USE OF A FORKLIFT TRUCK TO DISCHARGE THE CARGO I |
Additional Cargo 2 | S PROHIBITED. - MEANS OF DISCHARGING DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOOD EN CNTR FLOOR ARE NOT ALLOWED. - A PROPER INT ERCHANGE REPORT FOR EACH B/L CNTR SHOULD BE F ILLED IN AND SIGNED UPON DELIVERY AT DESTINAT ION. - THE JUMBO BAGS ARE TO BE STOWED IN 2 R OWS OVER THE LENGTH OF THE CNTR - THE MAX NET WEIGHT OF THE CONTAINER SHOULD NOT BE EXCEED |
Additional Cargo 3 | ED 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 | 362 | 2024-03-22 |
Newark, New Jersey | 13 | 2024-04-23 |
Long Beach, California | 1 | 2019-04-19 |
Port of Lading | Total Records | Recent Shipment |
---|---|---|
Navegantes Brazil | 325 | 2024-04-23 |
Antonina Brazil | 20 | 2024-03-21 |
Shanghai China (Mainland) | 13 | 2020-05-16 |
Freeport, Grand Bahama Island Bahamas | 12 | 2024-02-03 |
Cristobal Panama | 6 | 2023-10-31 |
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 | 2024-04-23 | 363 |
AMERICAN IRON&ALLOYS LLC | 1700 AIRPORT ROAD WAUKESHA,WI 53188 WI,53188,US | 2020-05-16 | 13 |