1
|
HLCUSS5241060340
|
COPPER BONDED 5500 PIECES INTO 55 WOODEN PALLETS WITH IH-858 COPPER BONDED GROUND RODS AND 5 WOODEN REELS WITH CS 19X9 AWG INVOICE 437/24 DU-E 24BR002094532-7, NCM 7312.1090, 7326.9090 HS CODE 731210, 732690 WOODEN PACKAGE CERTIFIED/TREATED FREIGHT PREPAID SHIPPED ON BOARD CLEAN ON BOARD
|
UAI - UTILITY AGENCY & IMPORT, INC
|
INTELLI IND TERM ELETR LTDA
|
2025-01-06
|
Brazil
|
19160 Kgs
|
5505 PCS
|
2
|
HLCUSS5OJ60340AA
|
COPPER BONDED 5500 PIECES INTO 55 WOODEN PALLETS WITH IH-858 COPPER BONDED GROUND RODS AND 5 WOODEN REELS WITH CS 19X9 AWG INVOICE 437/24 DU-E 24BR002094532-7, NCM 7312.1090, 7326.9090 HS CODE 731210, 732690 WOODEN PACKAGE CERTIFIED/TREATED FREIGHT PREPAID SHIPPED ON BOARD CLEAN ON BOARD
|
UAI - UTILITY AGENCY & IMPORT, INC
|
INTELLI IND TERM ELETR LTDA
|
2025-01-06
|
Brazil
|
19160 Kgs
|
5505 PCS
|
3
|
MAEU246203920
|
6300 PIECES INTO 63 WOODEN PAL LETS WITH COPPER BONDED GROU ND ROD INVOICE: 437/24 DU- E 24BR001861745-8 NCM: 7326.9 090 HS CODE: 732690 WOODEN PACKAGE: CERTIFIED/TREATED FREIGHT PREPAID - CO, NT. OF THE CONSIGNEE AND NOTIF Y: PHONE: +1 (305) 436-6000 EXT. 269 EMAIL: GCOMPARONE@K CELOGISTICS.COM
|
UAI - UTILITY AGENCY & IMPORT, INC
|
INTELLI IND TERM ELETR LTDA
|
2024-12-30
|
Brazil
|
19571 Kgs
|
6300 PCS
|
4
|
HLCUSS5OD24434AA
|
5500 PIECES INTO 55 WOODEN PALLETS WITH COPPER BONDED GROUND RODS AND 8 CARTON BOXES INTO 1 WOODEN PALLET WITH ELECTRICAL CONNECTORS INVOICE 149/24 DU-E 24BR000745304-1, NCM 7326, 8536 WOODEN PACKAGE CERTIFIED/TREATED FREIGHT PREPAID SHIPPED ON BOARD CLEAN ON BOARD
|
UAI - UTILITY AGENCY & IMPORT, INC
|
INTELLI IND TERM ELETR LTDA
|
2024-06-15
|
Colombia
|
38041 Kgs
|
11521 PCS
|
5
|
HLCUSS5NH80294AA
|
IRON OR STEEL 6300 PIECES INTO 63 WOODEN PALLETS WITH COPPER COATED GROUND RODS INVOICE 458/23 DU-E 23BR001542043-2 NCM 7326.9090, WOODEN PACKAGE CERTIFIED/TREATED FREIGHT PREPAID XXFRANCA SP 14400-760 BRAZIL
|
UAI - UTILITY AGENCY & IMPORT, INC
|
INTELLI IND TERM ELETR LTDA
|
2023-10-26
|
Brazil
|
19686 Kgs
|
6300 PCS
|
6
|
BANQMIL2819865
|
FREE SAMPLES FOR SHOW PROFORMA INVOICE NO. 1438 2020 . DAP MANSFIELD TX . HS-CODE 85469090
|
UAI - UTILITY AGENCY & IMPORT INC.
|
EB REBOSIO S.R.L.
|
2020-12-12
|
Italy
|
210 Kgs
|
1 CAS
|
7
|
TRKUIZM0069421
|
TOWER MATERIALS
|
UAI-UTILITY AGENCY&IMPORT
|
MITAS
|
2019-06-04
|
Turkey
|
75326 Kgs
|
128 PCS
|
8
|
TRKUIZM0068878
|
TOWER MATERIALS
|
UAI-UTILITY AGENCY&IMPORT
|
MITAS
|
2019-05-21
|
Turkey
|
63526 Kgs
|
210 PCS
|
9
|
TRKUIZM0068938
|
GALVANISED STEEL TOWERS GRILLES
|
UAI-UTILITY AGENCY IMPORT
|
MITAS
|
2019-05-21
|
Turkey
|
120362 Kgs
|
289 PCS
|
10
|
TRKUIZM0068073
|
GALVANISED STEEL TOWERS
|
UAI-UTILITY AGENCY&IMPORT
|
MITAS
|
2019-05-03
|
Turkey
|
221897 Kgs
|
557 PKG
|