Who are the manufacturers of MARMEN INC?

Let's check MARMEN INC's supplier list!



marmen inc is a , and company. This page shows the major manufacturers of MARMEN INC. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of MARMEN INC.


home

address of marmen inc:

1820 n plum ave brandon fl 57005 us


Select years of MARMEN INC data:

2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
Apply

Supplier list of MARMEN INC

world-map

marmen inc imports
most of their products from:

  • 1. CHINA
  • 2. REPUBLIC OF KOREA
  • 3. UNITED KINGDOM
  • 1

  • SHANGHAI AER…

  • 5 trades

  • close-key

2022-09-16

16 PKG

6566KG

WIND-POWERED GENERATOR S PARTS--BRACKET SUPPORT THIS SHIPMENT CONTAINS NO WOOD PACKING MA TERIALS CY/DOOR

HS 850231

2022-07-18

15 PKG

12398KG

WIND-POWERED GENERATOR S PARTS THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS CY/DOOR

HS 850231

2022-05-29

38 PKG

32002KG

WIND-POWERED GENERATOR S PARTS THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS CY/DOORWIND-POWERED GENERATOR S PARTS THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS CY/DOORWIND-POWERED GENERATOR S PARTS THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS CY/DOOR

HS 850231

2022-05-29

38 PKG

32002KG

WIND-POWERED GENERATOR S PARTS THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS CY/DOORWIND-POWERED GENERATOR S PARTS THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS CY/DOORWIND-POWERED GENERATOR S PARTS THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS CY/DOOR

HS 850231

2021-01-09

39 PKG

35282KG

WIND-POWERED GENERATOR S PARTS THIS SHIPMEN T CONTAINS NO WOOD PACKING MATERIALS CY/DOORWIND-POWERED GENERATOR S PARTS THIS SHIPMEN T CONTAINS NO WOOD PACKING MATERIALS CY/DOORWIND-POWERED GENERATOR S PARTS THIS SHIPMEN T CONTAINS NO WOOD PACKING MATERIALS CY/DOORWIND-POWERED GENERATOR S PARTS THIS SHIPMEN T CONTAINS NO WOOD PACKING MATERIALS CY/DOOR

HS 850231

2021-01-09

39 PKG

35282KG

WIND-POWERED GENERATOR S PARTS THIS SHIPMEN T CONTAINS NO WOOD PACKING MATERIALS CY/DOORWIND-POWERED GENERATOR S PARTS THIS SHIPMEN T CONTAINS NO WOOD PACKING MATERIALS CY/DOORWIND-POWERED GENERATOR S PARTS THIS SHIPMEN T CONTAINS NO WOOD PACKING MATERIALS CY/DOORWIND-POWERED GENERATOR S PARTS THIS SHIPMEN T CONTAINS NO WOOD PACKING MATERIALS CY/DOOR

HS 850231

2020-09-27

1 PKG

96KG

WIND-POWERED GENERATOR S PARTS THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS CY/DOOR

HS 850231

2020-09-12

85 PKG

84516KG

WIND-POWERED GENERATOR S PARTS THIS SHIPMEN T CONTAINS NO WOOD PACKING MATERIALS CY/DOORWIND-POWERED GENERATOR S PARTS THIS SHIPMEN T CONTAINS NO WOOD PACKING MATERIALS CY/DOORWIND-POWERED GENERATOR S PARTS THIS SHIPMEN T CONTAINS NO WOOD PACKIN

HS 850231

2020-09-02

15 PKG

20756KG

WIND-POWERED GENERATOR S PARTS THIS SHIPMEN T CONTAINS NO WOOD PACKING MATERIALS CY/DOORWIND-POWERED GENERATOR S PARTS THIS SHIPMEN T CONTAINS NO WOOD PACKING MATERIALS CY/DOOR

HS 850231

2020-08-26

26 PKG

28122KG

WIND-POWERED GENERATOR S PARTS THIS SHIPMEN T CONTAINS NO WOOD PACKING MATERIALS CY/DOORWIND-POWERED GENERATOR S PARTS THIS SHIPMEN T CONTAINS NO WOOD PACKING MATERIALS CY/DOORWIND-POWERED GENERATOR S PARTS THIS SHIPMEN T CONTAINS NO WOOD PACKIN

HS 850231

2020-08-26

26 PKG

28122KG

WIND-POWERED GENERATOR S PARTS THIS SHIPMEN T CONTAINS NO WOOD PACKING MATERIALS CY/DOORWIND-POWERED GENERATOR S PARTS THIS SHIPMEN T CONTAINS NO WOOD PACKING MATERIALS CY/DOORWIND-POWERED GENERATOR S PARTS THIS SHIPMEN T CONTAINS NO WOOD PACKIN

HS 850231

2020-04-26

76 PKG

64892KG

WIND-POWERED GENERATOR S PARTS THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS CY/DOORWIND-POWERED GENERATOR S PARTS THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS CY/DOORWIND-POWERED GENERATOR S PARTS THIS SHIPMENT CONTAINS NO WOOD PACKING M

HS 850231

2020-04-26

76 PKG

64892KG

WIND-POWERED GENERATOR S PARTS THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS CY/DOORWIND-POWERED GENERATOR S PARTS THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS CY/DOORWIND-POWERED GENERATOR S PARTS THIS SHIPMENT CONTAINS NO WOOD PACKING M

HS 850231

2020-03-29

63 PKG

49492KG

WIND-POWERED GENERATOR S PARTS THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS CY/DOORWIND-POWERED GENERATOR S PARTS THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS CY/DOORWIND-POWERED GENERATOR S PARTS THIS SHIPMENT CONTAINS NO WOOD PACKING M

HS 850231

2020-02-22

42 PKG

14700KG

WIND-POWERED GENERATOR S PARTSWIND-POWERED GENERATOR S PARTSWIND-POWERED GENERATOR S PARTS

HS 850231

2020-02-08

40 PKG

14000KG

WIND-POWERED GENERATOR S PARTSWIND-POWERED GENERATOR S PARTSWIND-POWERED GENERATOR S PARTS

HS 850231

2020-02-08

40 PKG

14000KG

WIND-POWERED GENERATOR S PARTSWIND-POWERED GENERATOR S PARTSWIND-POWERED GENERATOR S PARTS

HS 850231

2020-02-02

60 PKG

47116KG

WIND-POWERED GENERATOR S PARTS THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS CY/DOORWIND-POWERED GENERATOR S PARTS THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS CY/DOORWIND-POWERED GENERATOR S PARTS THIS SHIPMENT CONTAINS NO WOOD PACKING M

HS 850231

2020-01-25

37 PKG

26742KG

WIND-POWERED GENERATOR S PARTS THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS CY/DOORWIND-POWERED GENERATOR S PARTS THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS CY/DOORWIND-POWERED GENERATOR S PARTS THIS SHIPMENT CONTAINS NO WOOD PACKING M

HS 850231

2020-01-25

37 PKG

26742KG

WIND-POWERED GENERATOR S PARTS THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS CY/DOORWIND-POWERED GENERATOR S PARTS THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS CY/DOORWIND-POWERED GENERATOR S PARTS THIS SHIPMENT CONTAINS NO WOOD PACKING M

HS 850231

2020-01-08

40 PKG

29712KG

WIND-POWERED GENERATOR S PARTS THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS CY/DOORWIND-POWERED GENERATOR S PARTS THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS CY/DOORWIND-POWERED GENERATOR S PARTS THIS SHIPMENT CONTAINS NO WOOD PACKING M

HS 850231

2020-01-06

32 PKG

11200KG

WIND-POWERED GENERATOR S PARTSWIND-POWERED GENERATOR S PARTS

HS 850231

2019-11-08

25 PKG

8750KG

WIND-POWERED GENERATOR S PARTSWIND-POWERED GENERATOR S PARTS

HS 850231

2019-02-26

88 PKG

65238KG

WIND-POWERED GENERATOR S PARTS THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS CY/DOORWIND-POWERED GENERATOR S PARTS THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS CY/DOORWIND-POWERED GENERATOR S PARTS THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS CY/DOORWIND-POWERED GENERATOR S PARTS THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS CY/DOORWIND-POWERED GENERATOR S PARTS THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS CY/DOORWIND-POWERED GENERATOR S PARTS THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS CY/DOORWIND-POWERED GENERATOR S PARTS THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS CY/DOOR

HS 850231

2019-02-26

88 PKG

65238KG

WIND-POWERED GENERATOR S PARTS THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS CY/DOORWIND-POWERED GENERATOR S PARTS THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS CY/DOORWIND-POWERED GENERATOR S PARTS THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS CY/DOORWIND-POWERED GENERATOR S PARTS THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS CY/DOORWIND-POWERED GENERATOR S PARTS THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS CY/DOORWIND-POWERED GENERATOR S PARTS THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS CY/DOORWIND-POWERED GENERATOR S PARTS THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS CY/DOOR

HS 850231

2019-01-15

74 CTN

54398KG

WIND-POWERED GENERATOR S PARTSWIND-POWERED GENERATOR S PARTSWIND-POWERED GENERATOR S PARTSWIND-POWERED GENERATOR S PARTSWIND-POWERED GENERATOR S PARTSWIND-POWERED GENERATOR S PARTS

HS 850231

2019-01-03

26 CTN

20474KG

WIND-POWERED GENERATOR S PARTSWIND-POWERED GENERATOR S PARTS

HS 850231

2017-10-31

26 CTN

8671KG

WIND-POWERED GENERATOR S PARTS

HS 850231

2017-10-21

10 CTN

3671KG

WIND-POWERED GENERATOR S PARTS

HS 850231

2017-04-23

28 PKG

13450KG

WIND-POWERED GENERATOR S PARTS THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS CY/DOOR

HS 850231
  • 2

  • ALLEGHENY TE…

  • 2 trades

  • close-key

2020-06-01

12 PKG

18419KG

MACHINING BAR

HS 845710

2019-06-30

10 PKG

14993KG

ALLOY BARS

HS 722880

2019-05-31

11 PKG

16032KG

ALLOY BARS

HS 722880
  • 3

  • JIANGYIN HEN…

  • 2 trades

  • FASTENERS

  • close-key

2019-06-26

10 PKG

142861KG

WIND TOWER RING GOODS NOT DESTINED IN THE US,MOVING IN-BOND TO CANADA IN TRANSIT IS ARRANGED BY MERCHANT FOR ACCOUNT AND RISK OF MERCHANTWIND TOWER RING GOODS NOT DESTINED IN THE US,MOVING IN-BOND TO CANADA IN TRANSIT IS ARRANGED BY MERCHANT FOR ACCO

HS 842620

2019-06-26

4 PKG

33065KG

WIND TOWER RING GOODS NOT DESTINED IN THE US,MOVING IN-BOND TO CANADA IN TRANSIT IS ARRANGED BY MERCHANT FOR ACCOUNT AND RISK OF MERCHANT

HS 842620
  • 4

  • SCHNEIDER EL…

  • 2 trades

  • LADDERSLADDERS, LADDERS

  • close-key

2019-05-23

5 PCS

899KG

LADDERS HS CODE 73089059

HS 730890

2019-05-23

5 PCS

899KG

LADDERS HS CODE 73089059

HS 730890
  • 5

  • ASIA PIPELIN…

  • 1 trades

  • FORGING, FLANGES, FORGINGFORGING

  • close-key

2019-08-06

2 PCS

17452KG

YOKE HEAD ASSEMBLY FORGINGS H.S. CODE: 848190

HS 848190
  • 6

  • ITALBRONZE L…

  • 1 trades

  • close-key

2019-04-04

3 WDC

573KG

BUSHING . CONTAINING: . 06 PIECES 02-000148 - BUSHING . REF: 4502426209 INVOICE: 163/19-. . DU-E 19BR000262503-1 RUC 9BR615353811 00000000000000000182566 . FREIGHT COLLECT . WOODEN PACKAGE YES, TREATED / CERTIFIED . NCM 8474.90.00 . G.W. 573.000 N.W. 411.

HS 381230
  • 7

  • SEAH BESTEEL…

  • 1 trades

  • BAR

  • close-key

2019-07-16

1 PKG

37513KG

1 PACKAGE OF DRUM SHAFT FORGING & MACHINING INVOICE# ST-INV-1906-0064 PO NO.: P21539 JOB NO : J4303

HS 660191
  • 8

  • SOFEC INC

  • 1 trades

  • close-key

2019-02-27

13 PKG

147589KG

FORGING732619FORGING732619FORGING732619FORGING732619FORGING732619FORGING732619FORGING732619

HS

  • 9

  • TAEWOONG CO …

  • 1 trades

  • FLANGEFLANGE, FORGING, FLANGE

  • close-key

2022-03-04

3 PKG

12405KG

FORGING

HS 730799

2022-01-03

4 PKG

83151.68KG

4 PACKAGES OF FLANGE -TW WORK NO:20211014-19230-001-003 -PURCHASE ORDER:616246 -INVOICE NOAND DATE TW-20211123-02 NOVEMBER 23, 20214 PACKAGES OF FLANGE -TW WORK NO:20211014-19230-001-003 -PURCHASE ORDER:616246 -INVOICE NOAND DATE TW-20211123-02 NOVEMBER 23, 2021

HS 961100

2021-08-28

7 PKG

17636KG

7 PACKAGES OF FORGING . -TW WORK NO-20210429-19230-001,003,011,015 -PURCHASE ORDER-609914 . -INVOICE NO AND DATE TW-20210723-06 JULY 23, 2021

HS 010391

2021-08-18

7 PKG

13227KG

7 PACKAGES OF FORGING . -TW WORK NO-20210429-19230-005,007,009,013 -PURCHASE ORDER-609914 . -INVOICE NO AND DATE TW-20210723-05 JULY 23, 2021

HS 010391

2021-01-09

1 PKG

8413KG

FORGING

HS 730799

2020-07-12

2 PKG

1953KG

FORGING

HS 730799

2019-11-12

1 PKG

10614KG

1 PKG OF FORGING, INNER HOUSING H.S. CODE: 732619

HS 732619

2017-12-17

16 PKG

206674.22KG

16 PACKAGES OF FLANGE -TW WORK NO:20170721-19230-049 060 -PURCHASE ORDER:527898 -INVOICE NO AND DATE TW-20171031-02 OCTOBER 31, 201716 PACKAGES OF FLANGE -TW WORK NO:20170721-19230-049 060 -PURCHASE ORDER:527898 -INVOICE NO AND DATE TW-20171031-02 OCTOBER 31, 201716 PACKAGES OF FLANGE -TW WORK NO:20170721-19230-049 060 -PURCHASE ORDER:527898 -INVOICE NO AND DATE TW-20171031-02 OCTOBER 31, 201716 PACKAGES OF FLANGE -TW WORK NO:20170721-19230-049 060 -PURCHASE ORDER:527898 -INVOICE NO AND DATE TW-20171031-02 OCTOBER 31, 201716 PACKAGES OF FLANGE -TW WORK NO:20170721-19230-049 060 -PURCHASE ORDER:527898 -INVOICE NO AND DATE TW-20171031-02 OCTOBER 31, 2017

HS 070410

2017-11-26

16 PKG

205671.77KG

16 PACKAGES OF FLANGE -TW WORK NO:20170721-19230-037 048 -PURCHASE ORDER:527898 -INVOICE NO AND DATE TW-20171025-06 OCTOBER 25, 201716 PACKAGES OF FLANGE -TW WORK NO:20170721-19230-037 048 -PURCHASE ORDER:527898 -INVOICE NO AND DATE TW-20171025-06 OCTOBER 25, 201716 PACKAGES OF FLANGE -TW WORK NO:20170721-19230-037 048 -PURCHASE ORDER:527898 -INVOICE NO AND DATE TW-20171025-06 OCTOBER 25, 201716 PACKAGES OF FLANGE -TW WORK NO:20170721-19230-037 048 -PURCHASE ORDER:527898 -INVOICE NO AND DATE TW-20171025-06 OCTOBER 25, 201716 PACKAGES OF FLANGE -TW WORK NO:20170721-19230-037 048 -PURCHASE ORDER:527898 -INVOICE NO AND DATE TW-20171025-06 OCTOBER 25, 2017

HS 070410

2017-11-17

10 PKG

105988.63KG

10 PACKAGES OF FLANGE -TW WORK NO:20170721-19230-031 036 -PURCHASE ORDER:527898 -INVOICE NO AND DATE TW-20171018-03 OCTOBER 18, 201710 PACKAGES OF FLANGE -TW WORK NO:20170721-19230-031 036 -PURCHASE ORDER:527898 -INVOICE NO AND DATE TW-20171018-03 OCTOBER 18, 201710 PACKAGES OF FLANGE -TW WORK NO:20170721-19230-031 036 -PURCHASE ORDER:527898 -INVOICE NO AND DATE TW-20171018-03 OCTOBER 18, 2017

HS 961100

2017-11-02

10 PKG

105288.72KG

10 PACKAGES OF FLANGE -TW WORK NO:20170721-19230-025 030 -PURCHASE ORDER:527898 -INVOICE NO AND DATE TW-20170926-05 SEPTEMBER 26, 2017 FREIGHT PREPAID10 PACKAGES OF FLANGE -TW WORK NO:20170721-19230-025 030 -PURCHASE ORDER:527898 -INVOICE NO AND DATE TW-20170926-05 SEPTEMBER 26, 2017 FREIGHT PREPAID10 PACKAGES OF FLANGE -TW WORK NO:20170721-19230-025 030 -PURCHASE ORDER:527898 -INVOICE NO AND DATE TW-20170926-05 SEPTEMBER 26, 2017 FREIGHT PREPAID

HS 960330

2017-10-30

9 PKG

100210.67KG

9 PACKAGES OF FLANGE -TW WORK NO:20170810-19230-013 016 -PURCHASE ORDER:526640 -INVOICE NOAND DATE TW-20170926-03 SEPTEMBER 26, 2017 FREIGHT PREPAID9 PACKAGES OF FLANGE -TW WORK NO:20170810-19230-013 016 -PURCHASE ORDER:526640 -INVOICE NOAND DATE TW-20170926-03 SEPTEMBER 26, 2017 FREIGHT PREPAID9 PACKAGES OF FLANGE -TW WORK NO:20170810-19230-013 016 -PURCHASE ORDER:526640 -INVOICE NOAND DATE TW-20170926-03 SEPTEMBER 26, 2017 FREIGHT PREPAID

HS 961100

2017-10-30

16 PKG

206674.22KG

16 PACKAGES OF FLANGE -TW WORK NO:20170721-19230-013 024 -PURCHASE ORDER:527898 -INVOICE NO AND DATE TW-20170926-02 SEPTEMBER 26, 2017 FREIGHT PREPAID16 PACKAGES OF FLANGE -TW WORK NO:20170721-19230-013 024 -PURCHASE ORDER:527898 -INVOICE NO AND DATE TW-20170926-02 SEPTEMBER 26, 2017 FREIGHT PREPAID16 PACKAGES OF FLANGE -TW WORK NO:20170721-19230-013 024 -PURCHASE ORDER:527898 -INVOICE NO AND DATE TW-20170926-02 SEPTEMBER 26, 2017 FREIGHT PREPAID16 PACKAGES OF FLANGE -TW WORK NO:20170721-19230-013 024 -PURCHASE ORDER:527898 -INVOICE NO AND DATE TW-20170926-02 SEPTEMBER 26, 2017 FREIGHT PREPAID16 PACKAGES OF FLANGE -TW WORK NO:20170721-19230-013 024 -PURCHASE ORDER:527898 -INVOICE NO AND DATE TW-20170926-02 SEPTEMBER 26, 2017 FREIGHT PREPAID

HS 081010

2017-10-21

15 PKG

111421.85KG

15 PACKAGES OF FLANGE -TW WORK NO:20170810-19230-009 012 -PURCHASE ORDER:526640 -INVOICE NO AND DATE TW-20170919-01 SEPTEMBER 19, 2017 FREIGHT PREPAID15 PACKAGES OF FLANGE -TW WORK NO:20170810-19230-009 012 -PURCHASE ORDER:526640 -INVOICE NO AND DATE TW-20170919-01 SEPTEMBER 19, 2017 FREIGHT PREPAID15 PACKAGES OF FLANGE -TW WORK NO:20170810-19230-009 012 -PURCHASE ORDER:526640 -INVOICE NO AND DATE TW-20170919-01 SEPTEMBER 19, 2017 FREIGHT PREPAID

HS 081010

2017-10-21

16 PKG

205269.42KG

16 PACKAGES OF FLANGE -TW WORK NO:20170721-19230-001 002 -PURCHASE ORDER:527898 -INVOICE NO AND DATE TW-20170919-02 SEPTEMBER 19, 201716 PACKAGES OF FLANGE -TW WORK NO:20170721-19230-001 002 -PURCHASE ORDER:527898 -INVOICE NO AND DATE TW-20170919-02 SEPTEMBER 19, 201716 PACKAGES OF FLANGE -TW WORK NO:20170721-19230-001 002 -PURCHASE ORDER:527898 -INVOICE NO AND DATE TW-20170919-02 SEPTEMBER 19, 201716 PACKAGES OF FLANGE -TW WORK NO:20170721-19230-001 002 -PURCHASE ORDER:527898 -INVOICE NO AND DATE TW-20170919-02 SEPTEMBER 19, 201716 PACKAGES OF FLANGE -TW WORK NO:20170721-19230-001 002 -PURCHASE ORDER:527898 -INVOICE NO AND DATE TW-20170919-02 SEPTEMBER 19, 2017

HS 081010

2017-10-05

15 PKG

110516.92KG

15 PACKAGES OF FLANGE -TW WORK NO:20170810-19230-005 008 -PURCHASE ORDER:526640 -INVOICE NO AND DATE TW-20170905-13 SEPTEMBER 5, 201715 PACKAGES OF FLANGE -TW WORK NO:20170810-19230-005 008 -PURCHASE ORDER:526640 -INVOICE NO AND DATE TW-20170905-13 SEPTEMBER 5, 201715 PACKAGES OF FLANGE -TW WORK NO:20170810-19230-005 008 -PURCHASE ORDER:526640 -INVOICE NO AND DATE TW-20170905-13 SEPTEMBER 5, 2017

HS 081010

2017-09-22

22 PKG

253731.59KG

22 PACKAGES OF FLANGE -TW WORK NO:20170709-19230-001 010 -PURCHASE ORDER:524844 -INVOICE NO. AND DATE TW-20170821-05 AUGUST 21,201722 PACKAGES OF FLANGE -TW WORK NO:20170709-19230-001 010 -PURCHASE ORDER:524844 -INVOICE NO. AND DATE TW-20170821-05 AUGUST 21,201722 PACKAGES OF FLANGE -TW WORK NO:20170709-19230-001 010 -PURCHASE ORDER:524844 -INVOICE NO. AND DATE TW-20170821-05 AUGUST 21,201722 PACKAGES OF FLANGE -TW WORK NO:20170709-19230-001 010 -PURCHASE ORDER:524844 -INVOICE NO. AND DATE TW-20170821-05 AUGUST 21,201722 PACKAGES OF FLANGE -TW WORK NO:20170709-19230-001 010 -PURCHASE ORDER:524844 -INVOICE NO. AND DATE TW-20170821-05 AUGUST 21,201722 PACKAGES OF FLANGE -TW WORK NO:20170709-19230-001 010 -PURCHASE ORDER:524844 -INVOICE NO. AND DATE TW-20170821-05 AUGUST 21,2017

HS 961100

2017-09-08

8 PKG

25900.11KG

8 PACKAGES OF FLANGE -TW WORK NO:20170708-19230-001 006 -PURCHASE ORDER:524348 -TW WORK NO:20170627-19230-007,008 -PURCHASE ORDER:524193 -INVOICE NO. AND DATE TW-20170808-01 AUGUST 8,2017

HS 081350

2017-09-02

11 PKG

124215.64KG

11 PACKAGES OF FLANGE -TW WORK NO:20170627-19230-006 010 -PURCHASE ORDER:524193 -INVOICE NO. AND DATE TW-20170805-04 AUGUST 02,2017 FR EIGHT PREPAID11 PACKAGES OF FLANGE -TW WORK NO:20170627-19230-006 010 -PURCHASE ORDER:524193 -INVOICE NO. AND DATE TW-20170805-04 AUGUST 02,2017 FR EIGHT PREPAID11 PACKAGES OF FLANGE -TW WORK NO:20170627-19230-006 010 -PURCHASE ORDER:524193 -INVOICE NO. AND DATE TW-20170805-04 AUGUST 02,2017 FR EIGHT PREPAID

HS 290341

2017-05-04

1 PKG

10858.28KG

1 PACKAGES OF FLANGE -TW WORK NO:20161108-19230-039 -PURCHASE ORDER:509603.REV2 INVOICE NO. AND DATE TW-20170405-06 APRIL 5,2017

HS 080820

2017-04-27

6 PKG

60961.57KG

6 PACKAGES OF FLANGE -TW WORK NO:20161108-19230-036-040 -PURCHASE ORDER:509603.REV2 INVOICE NO. AND DATE TW-20170328-03 MARCH 28,20176 PACKAGES OF FLANGE -TW WORK NO:20161108-19230-036-040 -PURCHASE ORDER:509603.REV2 INVOICE NO. AND DATE TW-20170328-03 MARCH 28,2017

HS 961100

2017-04-14

11 PKG

121842.86KG

11 PACKAGES OF FLANGE -TW WORK NO:20161108-19230-031-035 -PURCHASE ORDER:509603.REV01 INVOICE NO. AND DATE TW-20170315-05 MARCH 15, 201711 PACKAGES OF FLANGE -TW WORK NO:20161108-19230-031-035 -PURCHASE ORDER:509603.REV01 INVOICE NO. AND DATE TW-20170315-05 MARCH 15, 201711 PACKAGES OF FLANGE -TW WORK NO:20161108-19230-031-035 -PURCHASE ORDER:509603.REV01 INVOICE NO. AND DATE TW-20170315-05 MARCH 15, 2017

HS 290341

2017-04-08

11 PKG

121842.86KG

11 PACKAGES OF FLANGE -TW WORK NO:20161108-19230-026-030 -PURCHASE ORDER:509603.REV01 INVOICE NO. AND DATE TW-20170307-03 MARCH 7,2 01711 PACKAGES OF FLANGE -TW WORK NO:20161108-19230-026-030 -PURCHASE ORDER:509603.REV01 INVOICE NO. AND DATE TW-20170307-03 MARCH 7,2 01711 PACKAGES OF FLANGE -TW WORK NO:20161108-19230-026-030 -PURCHASE ORDER:509603.REV01 INVOICE NO. AND DATE TW-20170307-03 MARCH 7,2 017

HS 290341

2017-03-16

11 PKG

121842.86KG

11 PACKAGES OF FLANGE -TW WORK NO:20161108-19230-021-025 -PURCHASE ORDER:509603.REV01 INVOICE NO. AND DATE TW-20170215-01 FEBRUARY 15,201711 PACKAGES OF FLANGE -TW WORK NO:20161108-19230-021-025 -PURCHASE ORDER:509603.REV01 INVOICE NO. AND DATE TW-20170215-01 FEBRUARY 15,201711 PACKAGES OF FLANGE -TW WORK NO:20161108-19230-021-025 -PURCHASE ORDER:509603.REV01 INVOICE NO. AND DATE TW-20170215-01 FEBRUARY 15,2017

HS 080610

2017-02-20

11 PKG

121842.86KG

11 PACKAGES OF FLANGE -TW WORK NO:20161108-19230-016-020 -PURCHASE ORDER:509603.REV01 INVOICE NO. AND DATE TW-20170118-01 JANUARY 1 8,201711 PACKAGES OF FLANGE -TW WORK NO:20161108-19230-016-020 -PURCHASE ORDER:509603.REV01 INVOICE NO. AND DATE TW-20170118-01 JANUARY 1 8,201711 PACKAGES OF FLANGE -TW WORK NO:20161108-19230-016-020 -PURCHASE ORDER:509603.REV01 INVOICE NO. AND DATE TW-20170118-01 JANUARY 1 8,2017

HS 080940

2017-02-09

4 PKG

38950.18KG

4 PACKAGES OF FLANGE -TW WORK NO:20161219-19230-001-002 -PURCHASE ORDER:512048 REV02 INVOICE NO. AND DATE TW-20170111-03 JANUARY 11,2017 HS CODE: 7308404 PACKAGES OF FLANGE -TW WORK NO:20161219-19230-001-002 -PURCHASE ORDER:512048 REV02 INVOICE NO. AND DATE TW-20170111-03 JANUARY 11,2017 HS CODE: 730840

HS 730840

2017-02-03

11 PCK

121242.74KG

11 PACKAGES OF FLANGE -TW WORK NO:20161108-19230-011-015 -PURCHASE ORDER:509603.REV1 INVOICE NO. AND DATE TW-20170103-02 JANUARY 3, 201711 PACKAGES OF FLANGE -TW WORK NO:20161108-19230-011-015 -PURCHASE ORDER:509603.REV1 INVOICE NO. AND DATE TW-20170103-02 JANUARY 3, 201711 PACKAGES OF FLANGE -TW WORK NO:20161108-19230-011-015 -PURCHASE ORDER:509603.REV1 INVOICE NO. AND DATE TW-20170103-02 JANUARY 3, 2017

HS 290341

2017-01-12

11 PCK

122001.62KG

11 PACKAGES OF FLANGE -TW WORK NO:20161108-19230-006-010 -PURCHASE ORDER:509603.REV1 INVOICE NO. AND DATE TW-20161213-02 DECEMBER 1 3,201611 PACKAGES OF FLANGE -TW WORK NO:20161108-19230-006-010 -PURCHASE ORDER:509603.REV1 INVOICE NO. AND DATE TW-20161213-02 DECEMBER 1 3,201611 PACKAGES OF FLANGE -TW WORK NO:20161108-19230-006-010 -PURCHASE ORDER:509603.REV1 INVOICE NO. AND DATE TW-20161213-02 DECEMBER 1 3,2016

HS 080711

2016-12-30

12 PCK

121729KG

12 PACKAGES OF FLANGE -TW WORK NO:20161108-19230-001-005 -PURCHASE ORDER:509603.REV1 -TW WORK NO:20160920-19230-029 -PURCHASE ORDER:506221 REV.2 INVOICE NO. AND DATE TW-20161128-02NOVEMBER 28,201612 PACKAGES OF FLANGE -TW WORK NO:20161108-19230-001-005 -PURCHASE ORDER:509603.REV1 -TW WORK NO:20160920-19230-029 -PURCHASE ORDER:506221 REV.2 INVOICE NO. AND DATE TW-20161128-02NOVEMBER 28,201612 PACKAGES OF FLANGE -TW WORK NO:20161108-19230-001-005 -PURCHASE ORDER:509603.REV1 -TW WORK NO:20160920-19230-029 -PURCHASE ORDER:506221 REV.2 INVOICE NO. AND DATE TW-20161128-02NOVEMBER 28,2016

HS 441840

2016-12-09

7 PCK

77433.6KG

7 PACKAGES OF FLANGE -TW WORK NO:20160920-19230-021-025 -PURCHASE ORDER :506221 REV.2 INVOICE NO AND DATE TW-20161108-02 NOVEMBER 8, 2016 HS CODE: 7308407 PACKAGES OF FLANGE -TW WORK NO:20160920-19230-021-025 -PURCHASE ORDER :506221 REV.2 INVOICE NO AND DATE TW-20161108-02 NOVEMBER 8, 2016 HS CODE: 730840

HS 730840

2016-12-09

7 PCK

76697.41KG

7 PACKAGES OF FLANGE -TW WORK NO:20160920-19230-026-030 -PURCHASE ORDER :506221 REV.2 INVOICE NO AND DATD TW-20161108-03 NOVEMBER 8, 20167 PACKAGES OF FLANGE -TW WORK NO:20160920-19230-026-030 -PURCHASE ORDER :506221 REV.2 INVOICE NO AND DATD TW-20161108-03 NOVEMBER 8, 2016

HS 292145

2016-12-01

1 PCK

113829.56KG

FLANGE -TW WORK NO:20161013-19230-001 -PURCH ASE ORDER: 507763 REV.01 INVOICE NO. AND DAT D -TW-20161031-02 OCTOBER 31, 2016

HS 070511

2016-12-01

7 PCK

183997.4KG

FLANGE -TW WORK NO:20160920-19230-016 020 -P URCHASE ORDER:506221 REV.2 -INVOICE NO.AND D ATE : TW-20161031-01FLANGE -TW WORK NO:20160920-19230-016 020 -P URCHASE ORDER:506221 REV.2 -INVOICE NO.AND D ATE : TW-20161031-01

HS 292250

2016-11-24

7 PCK

77433.6KG

CARGO 1 7 PACKAGES OF FLANGE TW WORK NO : 20 160920-19230-011-015 PURCHASE ORDER:506221 R EV.2 INVOICE NO.AND DATE: TW-20161025-02 OCT OBER 25,2016 HS CODE: 730840CARGO 1 7 PACKAGES OF FLANGE TW WORK NO : 20 160920-19230-011-015 PURCHASE ORDER:506221 R EV.2 INVOICE NO.AND DATE: TW-20161025-02 OCT OBER 25,2016 HS CODE: 730840

HS 730840

2016-11-17

7 PCK

77128.33KG

7 PACKAGES OF FLANGE TW WORK NO : 20160920-1 9230-006-010 PURCHASE ORDER:506221 REV.2 IN VOICE NO.AND DATE: TW-20161018-06 OCTOBER 18,2016 HS CODE: 7308407 PACKAGES OF FLANGE TW WORK NO : 20160920-1 9230-006-010 PURCHASE ORDER:506221 REV.2 IN VOICE NO.AND DATE: TW-20161018-06 OCTOBER 18,2016 HS CODE: 730840

HS 730840

2016-11-03

7 PCK

77333.36KG

7 PACKAGES OF FLANGE TW WORK NO : 20160920-1 9230-001-005 PURCHASE ORDER:506221 REV.2 IN VOICE NO.AND DATE: TW-20161005-05 OCTBER 5,2016 HS CODE: 7308407 PACKAGES OF FLANGE TW WORK NO : 20160920-1 9230-001-005 PURCHASE ORDER:506221 REV.2 IN VOICE NO.AND DATE: TW-20161005-05 OCTBER 5,2016 HS CODE: 730840

HS 730840

2016-10-12

3 PCK

33932KG

3 PACKAGES OF FLANGE TW WORK NO : 20160715-1 9230-005,006 PURCHASE ORDER:502381 INVOICE NO.AND DATE: TW-20160906-01 SEPTEMBER 6,2016 HS CODE: 730840

HS 730840

2016-09-22

1 PCK

42505.5KG

1 PACKAGE OF FLANGE TW WORK NO : 20160803-19 230-001 PURCHASE ORDER:503217 INVOICE NO.AN D DATE: TW-20160824-08 AUGUST 24,2016

HS 722990

2016-09-22

9 PCK

212999.22KG

9 PACKAGES OF FLANGE TW WORK NO : 20160715-1 9230-003,00 4 PURCHASE ORDER:502381 INVOICE NO.AND DATE: TW-20160824-0 7 AUGUST 24,20169 PACKAGES OF FLANGE TW WORK NO : 20160715-1 9230-003,00 4 PURCHASE ORDER:502381 INVOICE NO.AND DATE: TW-20160824-0 7 AUGUST 24,20169 PACKAGES OF FLANGE TW WORK NO : 20160715-1 9230-003,00 4 PURCHASE ORDER:502381 INVOICE NO.AND DATE: TW-20160824-0 7 AUGUST 24,20169 PACKAGES OF FLANGE TW WORK NO : 20160715-1 9230-003,00 4 PURCHASE ORDER:502381 INVOICE NO.AND DATE: TW-20160824-0 7 AUGUST 24,20169 PACKAGES OF FLANGE TW WORK NO : 20160715-1 9230-003,00 4 PURCHASE ORDER:502381 INVOICE NO.AND DATE: TW-20160824-0 7 AUGUST 24,2016

HS 292429

2016-09-08

6 PCK

50537.39KG

6 PACKAGES OF FLANGE TW WORK NO : 20160715-1 9230-001,002 PURCHASE ORDER:502381 INVOICE NO.AND DATE: TW-20160810-04 AUGUST 10,20166 PACKAGES OF FLANGE TW WORK NO : 20160715-1 9230-001,002 PURCHASE ORDER:502381 INVOICE NO.AND DATE: TW-20160810-04 AUGUST 10,2016

HS 080450

2016-08-11

6 PCK

67713.41KG

6 PACKAGES OF FLANGE TW WORK NO : 20160511-1 9230-003-004 PURCHASE ORDER:497832 INVOICE NO.AND DATE: TW-20160713-02 JULY 13,20166 PACKAGES OF FLANGE TW WORK NO : 20160511-1 9230-003-004 PURCHASE ORDER:497832 INVOICE NO.AND DATE: TW-20160713-02 JULY 13,2016

HS 080820

2016-08-11

11 PCK

107673.75KG

11 PACKAGES OF FLANGE TW WORK NO : 20160314- 19230-017-02 0 PURCHASE ORDER:493672 INVOIC E NO.AND DATE: TW-20160713-0 1 JULY 13,201611 PACKAGES OF FLANGE TW WORK NO : 20160314- 19230-017-02 0 PURCHASE ORDER:493672 INVOIC E NO.AND DATE: TW-20160713-0 1 JULY 13,201611 PACKAGES OF FLANGE TW WORK NO : 20160314- 19230-017-02 0 PURCHASE ORDER:493672 INVOIC E NO.AND DATE: TW-20160713-0 1 JULY 13,2016

HS 870323

2016-07-28

6 PCK

67912.54KG

6 PACKAGES OF FLANGE TW WORK NO : 20160511-1 9230-001,002 PURCHASE ORDER:497832 INVOICE NO.AND DATE: TW-20160629-03 JUNE 29,2016 FR EIGHT PREPAID6 PACKAGES OF FLANGE TW WORK NO : 20160511-1 9230-001,002 PURCHASE ORDER:497832 INVOICE NO.AND DATE: TW-20160629-03 JUNE 29,2016 FR EIGHT PREPAID

HS 080820

2016-07-22

11 PCK

107573.51KG

11 PACKAGES OF FLANGE TW WORK NO : 20160314- 19230-013-016 PURCHASE ORDER:493672 INVOICE NO. AND DATE: TW-20160621-03 JUNE 21,2016 FREIGHT PREPAID11 PACKAGES OF FLANGE TW WORK NO : 20160314- 19230-013-016 PURCHASE ORDER:493672 INVOICE NO. AND DATE: TW-20160621-03 JUNE 21,2016 FREIGHT PREPAID11 PACKAGES OF FLANGE TW WORK NO : 20160314- 19230-013-016 PURCHASE ORDER:493672 INVOICE NO. AND DATE: TW-20160621-03 JUNE 21,2016 FREIGHT PREPAID

HS 290341

2016-06-30

6 PCK

67864.46KG

6 PACKAGES OF FLANGE TW WORK NO : 20160426-1 9230-003-004 PURCHASE ORDER:496889 INVOICE NO. AND DATE: TW-20160601-01 JUNE 1,2016 FR EIGHT PREPAID6 PACKAGES OF FLANGE TW WORK NO : 20160426-1 9230-003-004 PURCHASE ORDER:496889 INVOICE NO. AND DATE: TW-20160601-01 JUNE 1,2016 FR EIGHT PREPAID

HS 080820

2016-06-23

11 PCK

108273.87KG

11 PACKAGES OF FLANGE TW WORK NO : 20160314- 19230-009-012 PURCHASE ORDER:493672 INVOICE NO. AND DATE: TW-20160524-02 MAY 24,2016 FREIGHT PREPAID11 PACKAGES OF FLANGE TW WORK NO : 20160314- 19230-009-012 PURCHASE ORDER:493672 INVOICE NO. AND DATE: TW-20160524-02 MAY 24,2016 FREIGHT PREPAID11 PACKAGES OF FLANGE TW WORK NO : 20160314- 19230-009-012 PURCHASE ORDER:493672 INVOICE NO. AND DATE: TW-20160524-02 MAY 24,2016 FREIGHT PREPAID

HS 290341

2016-06-09

6 PCK

67714.32KG

6 PACKAGES OF FLANGE TW WORK NO : 20160426-1 9230-001-002 PURCHASE ORDER : 496889 INVOIC E NO. AND DATE : TW-20160511-02 MAY 11,2016 FREIGHT PREPAID6 PACKAGES OF FLANGE TW WORK NO : 20160426-1 9230-001-002 PURCHASE ORDER : 496889 INVOIC E NO. AND DATE : TW-20160511-02 MAY 11,2016 FREIGHT PREPAID

HS 390810

2016-06-02

2 PCK

28528.26KG

FLANGE -TW WORK NO : 20160420-19230-001,002 -PURCHASE ORDER : 496264 -INVOICE NO. AND DATE: TW-20160502-03 MAY 2, 2016

HS 999900

2016-06-02

7 PCK

135781.98KG

FLANGE TW WORK NO : 20160328-19230-001,002 PURCHASE ORDER : 494124 INVOICE NO. AND DATE : TW-20160502-02 MAY 2,2016FLANGE TW WORK NO : 20160328-19230-001,002 PURCHASE ORDER : 494124 INVOICE NO. AND DATE : TW-20160502-02 MAY 2,2016FLANGE TW WORK NO : 20160328-19230-001,002 PURCHASE ORDER : 494124 INVOICE NO. AND DATE : TW-20160502-02 MAY 2,2016FLANGE TW WORK NO : 20160328-19230-001,002 PURCHASE ORDER : 494124 INVOICE NO. AND DATE : TW-20160502-02 MAY 2,2016

HS 999900

2016-06-02

11 PCK

176025.38KG

FLANGE TW WORK NO : 20160314-19230-005-008 PURCHASE ORDER : 493672 INVOICE NO. AND DATE : TW-20160502-01 MAY 2,2016FLANGE TW WORK NO : 20160314-19230-005-008 PURCHASE ORDER : 493672 INVOICE NO. AND DATE : TW-20160502-01 MAY 2,2016FLANGE TW WORK NO : 20160314-19230-005-008 PURCHASE ORDER : 493672 INVOICE NO. AND DATE : TW-20160502-01 MAY 2,2016FLANGE TW WORK NO : 20160314-19230-005-008 PURCHASE ORDER : 493672 INVOICE NO. AND DATE : TW-20160502-01 MAY 2,2016FLANGE TW WORK NO : 20160314-19230-005-008 PURCHASE ORDER : 493672 INVOICE NO. AND DATE : TW-20160502-01 MAY 2,2016

HS 999900

2016-05-19

5 PKG

32575.28KG

FLANGE TW WORK NO : 20160321-19230-001, 002 PURCHASE ORDER : 493920 INVOICE NO. AND DATE: TW-20160412-05 APRIL 12, 2016

HS 010612

2016-05-19

11 PKG

92373.83KG

FLANGE TW WORK NO : 20160314-19230-001- 004 PURCHASE ORDER : 493672 INVOICE NO. AND DATE: TW-20160412-06 APRIL 12, 2016FLANGE TW WORK NO : 20160314-19230-001- 004 PURCHASE ORDER : 493672 INVOICE NO. AND DATE: TW-20160412-06 APRIL 12, 2016FLANGE TW WORK NO : 20160314-19230-001- 004 PURCHASE ORDER : 493672 INVOICE NO. AND DATE: TW-20160412-06 APRIL 12, 2016

HS 010612

2016-05-19

1 PKG

3779.85KG

FORGING TW WORK NO : 20140817-19230-009 PURCHASE ORDER : 452923 INVOICE NO. AN D DATE: TW-20160419-02 APRIL 19, 2016

HS 010612

2016-04-28

8 PKG

61078.6KG

8 PACKAGES OF FLANGE TW WORK NO : 20160 212-19230-001,002 PURCHASE ORDER : 49147 5 INVOICE NO. AND DATE: TW-20160321-06 M ARCH 21, 20168 PACKAGES OF FLANGE TW WORK NO : 20160 212-19230-001,002 PURCHASE ORDER : 49147 5 INVOICE NO. AND DATE: TW-20160321-06 M ARCH 21, 2016

HS 292143

2016-04-14

9 PKG

65149.21KG

9 PACKAGES OF FLANGE TW WORK NO : 20160 128-19230-001,002 PURCHASE ORDER : 49014 2 INVOICE NO. AND DATE : TW-20160317-05 MAR 17, 20169 PACKAGES OF FLANGE TW WORK NO : 20160 128-19230-001,002 PURCHASE ORDER : 49014 2 INVOICE NO. AND DATE : TW-20160317-05 MAR 17, 2016

HS 010612

2016-03-11

2 PKG

37654.24KG

2 PACKAGES OF FLANGE TW WORK NO : 20151 218-19230-001 009 PURCHASE ORDER : 48767 5 INVOICE NO. AND DATE : TW-20160128-06 JANUARY 28,2016

HS 010612

2016-03-11

4 PKG

35720.09KG

4 PACKAGES OF FLANGE TW WORK NO : 20151 218-19230-005,008 PURCHASE ORDER : 48767 5 INVOICE NO. AND DATE : TW-20160203-03 FEBRUARY 3,2016

HS 252400

2016-03-03

6 PKG

110488.8KG

6 PACKAGES OF FLANGE TW WORK NO : 20151 218-19230-001-009 PURCHASE ORDER : 48767 5 INVOICE NO. AND DATE : TW-20160128-06 JANUARY 28, 20166 PACKAGES OF FLANGE TW WORK NO : 20151 218-19230-001-009 PURCHASE ORDER : 48767 5 INVOICE NO. AND DATE : TW-20160128-06 JANUARY 28, 20166 PACKAGES OF FLANGE TW WORK NO : 20151 218-19230-001-009 PURCHASE ORDER : 48767 5 INVOICE NO. AND DATE : TW-20160128-06 JANUARY 28, 2016

HS 010612

2016-02-26

5 PKG

34611.04KG

5 PACKAGES OF FLANGE TW WORK NO : 20151 222-19230-001-002 PURCHASE ORDER : 48807 7 INVOICE NO. AND DATE : TW-20160128 -07 JANUARY 28, 20165 PACKAGES OF FLANGE TW WORK NO : 20151 222-19230-001-002 PURCHASE ORDER : 48807 7 INVOICE NO. AND DATE : TW-20160128 -07 JANUARY 28, 20165 PACKAGES OF FLANGE TW WORK NO : 20151 222-19230-001-002 PURCHASE ORDER : 48807 7 INVOICE NO. AND DATE : TW-20160128 -07 JANUARY 28, 20165 PACKAGES OF FLANGE TW WORK NO : 20151 222-19230-001-002 PURCHASE ORDER : 48807 7 INVOICE NO. AND DATE : TW-20160128 -07 JANUARY 28, 2016

HS 010612

2016-02-26

17 PKG

219272.51KG

FLANGE TW WORK NO : 20151218-19230-001 009 PURCHASE ORDER : 487675 INVOICE NO. AND DATE : TW-20160128-06 JANUARY 28, 20 16FLANGE TW WORK NO : 20151218-19230-001 009 PURCHASE ORDER : 487675 INVOICE NO. AND DATE : TW-20160128-06 JANUARY 28, 20 16FLANGE TW WORK NO : 20151218-19230-001 009 PURCHASE ORDER : 487675 INVOICE NO. AND DATE : TW-20160128-06 JANUARY 28, 20 16FLANGE TW WORK NO : 20151218-19230-001 009 PURCHASE ORDER : 487675 INVOICE NO. AND DATE : TW-20160128-06 JANUARY 28, 20 16FLANGE TW WORK NO : 20151218-19230-001 009 PURCHASE ORDER : 487675 INVOICE NO. AND DATE : TW-20160128-06 JANUARY 28, 20 16FLANGE TW WORK NO : 20151218-19230-001 009 PURCHASE ORDER : 487675 INVOICE NO. AND DATE : TW-20160128-06 JANUARY 28, 20 16FLANGE TW WORK NO : 20151218-19230-001 009 PURCHASE ORDER : 487675 INVOICE NO. AND DATE : TW-20160128-06 JANUARY 28, 20 16

HS 410150

2016-02-18

19 PKG

216725.54KG

FLANGE TW WORK NO : 20151217-19230-001- 005 PURCHASE ORDER : 487479 INVOICE NO. AND DATE : TW-20160121-03 JANUARY 21, 20 16 FREIGHT PREPAIDFLANGE TW WORK NO : 20151217-19230-001- 005 PURCHASE ORDER : 487479 INVOICE NO. AND DATE : TW-20160121-03 JANUARY 21, 20 16 FREIGHT PREPAIDFLANGE TW WORK NO : 20151217-19230-001- 005 PURCHASE ORDER : 487479 INVOICE NO. AND DATE : TW-20160121-03 JANUARY 21, 20 16 FREIGHT PREPAIDFLANGE TW WORK NO : 20151217-19230-001- 005 PURCHASE ORDER : 487479 INVOICE NO. AND DATE : TW-20160121-03 JANUARY 21, 20 16 FREIGHT PREPAIDFLANGE TW WORK NO : 20151217-19230-001- 005 PURCHASE ORDER : 487479 INVOICE NO. AND DATE : TW-20160121-03 JANUARY 21, 20 16 FREIGHT PREPAIDFLANGE TW WORK NO : 20151217-19230-001- 005 PURCHASE ORDER : 487479 INVOICE NO. AND DATE : TW-20160121-03 JANUARY 21, 20 16 FREIGHT PREPAIDFLANGE TW WORK NO : 20151217-19230-001- 005 PURCHASE ORDER : 487479 INVOICE NO. AND DATE : TW-20160121-03 JANUARY 21, 20 16 FREIGHT PREPAIDFLANGE TW WORK NO : 20151217-19230-001- 005 PURCHASE ORDER : 487479 INVOICE NO. AND DATE : TW-20160121-03 JANUARY 21, 20 16 FREIGHT PREPAID

HS 010612

2016-02-18

5 PKG

62032.52KG

FLANGE TW WORK NO : 20151223-19230-001 002 PURCHASE ORDER : 487946 REV.5 INVOI CE NO. AND DATE : TW-20160121-04 JANUARY 21, 2016FLANGE TW WORK NO : 20151223-19230-001 002 PURCHASE ORDER : 487946 REV.5 INVOI CE NO. AND DATE : TW-20160121-04 JANUARY 21, 2016FLANGE TW WORK NO : 20151223-19230-001 002 PURCHASE ORDER : 487946 REV.5 INVOI CE NO. AND DATE : TW-20160121-04 JANUARY 21, 2016FLANGE TW WORK NO : 20151223-19230-001 002 PURCHASE ORDER : 487946 REV.5 INVOI CE NO. AND DATE : TW-20160121-04 JANUARY 21, 2016FLANGE TW WORK NO : 20151223-19230-001 002 PURCHASE ORDER : 487946 REV.5 INVOI CE NO. AND DATE : TW-20160121-04 JANUARY 21, 2016

HS 010612

2016-01-28

4 PKG

23129.06KG

4 PACKAGES OF FLANGE TW WORK NO : 20151 110-19230-001-004 PURCHASE ORDER : 47763 2 REV.2 INVOICE NO. AND DATE : TW-201512 30 -02 DECEMBER 30, 2015

HS 320411

2016-01-03

1 PKG

8250.98KG

FLANGE TW WORK NO : 20151023-19230-001- 006 PURCHASE ORDER : 484050 REV.1 INVOI CE NO. AND DATE : TW-20151204-05 DECEMBER 4, 2015

HS 080711

2015-12-28

5 PKG

39440.07KG

5 PACKAGES OF FLANGE TW WORK NO : 20151 016-19230-002 PURCHASE ORDER : 483165 RE V.1 INVOICE NO. AND DATE : TW-20151210-0 4 DECEMBER 10, 20155 PACKAGES OF FLANGE TW WORK NO : 20151 016-19230-002 PURCHASE ORDER : 483165 RE V.1 INVOICE NO. AND DATE : TW-20151210-0 4 DECEMBER 10, 20155 PACKAGES OF FLANGE TW WORK NO : 20151 016-19230-002 PURCHASE ORDER : 483165 RE V.1 INVOICE NO. AND DATE : TW-20151210-0 4 DECEMBER 10, 2015

HS 210500

2015-12-27

7 PKG

61258.23KG

7 PACKAGES OF FLANGE TW WORK NO : 20151 016-19230-001,002 PURCHASE ORDER : 48316 5 REV.1 INVOICE NO. AND DATE : TW-201511 26-04 NOVEMBER 26,2015 FREIGHT PREPAID7 PACKAGES OF FLANGE TW WORK NO : 20151 016-19230-001,002 PURCHASE ORDER : 48316 5 REV.1 INVOICE NO. AND DATE : TW-201511 26-04 NOVEMBER 26,2015 FREIGHT PREPAID7 PACKAGES OF FLANGE TW WORK NO : 20151 016-19230-001,002 PURCHASE ORDER : 48316 5 REV.1 INVOICE NO. AND DATE : TW-201511 26-04 NOVEMBER 26,2015 FREIGHT PREPAID

HS 250590

2015-11-19

9 PKG

34875.04KG

9 PACKAGES OF BRIDE (FLANGE) TW WORK NO : 20150821-19230-001 002 PURCHASE ORDER : 479867 REV.1 INVOICE NO. AND DATE : T W-20151015-06 OCTOBER 15, 2015 FREIGHT PR EPAID9 PACKAGES OF BRIDE (FLANGE) TW WORK NO : 20150821-19230-001 002 PURCHASE ORDER : 479867 REV.1 INVOICE NO. AND DATE : T W-20151015-06 OCTOBER 15, 2015 FREIGHT PR EPAID9 PACKAGES OF BRIDE (FLANGE) TW WORK NO : 20150821-19230-001 002 PURCHASE ORDER : 479867 REV.1 INVOICE NO. AND DATE : T W-20151015-06 OCTOBER 15, 2015 FREIGHT PR EPAID

HS 091091

2015-11-05

5 PKG

10347.52KG

5 PACKAGES OF BRIDE (FLANGE) TW WORK NO : 20150904-19230-001-005 PURCHASE ORDER : 480816 REV.1 INVOICE NO. AND DATE : T W-20151008-04 OCTOBER 8, 2015

HS 292221

2015-11-02

9 PKG

46272.64KG

9 PACKAGES OF BRIDE (FLANGE) TW WORK NO : 20150829-19230-001,002 PURCHASE ORDER : 480397 REV.1 INVOICE NO. AND DATE : T W-20150924-02 SEPTEMBER 24,20159 PACKAGES OF BRIDE (FLANGE) TW WORK NO : 20150829-19230-001,002 PURCHASE ORDER : 480397 REV.1 INVOICE NO. AND DATE : T W-20150924-02 SEPTEMBER 24,20159 PACKAGES OF BRIDE (FLANGE) TW WORK NO : 20150829-19230-001,002 PURCHASE ORDER : 480397 REV.1 INVOICE NO. AND DATE : T W-20150924-02 SEPTEMBER 24,2015

HS 091091

2015-10-01

8 PKG

30515.49KG

8 PACKAGES OF BRIDE (FLANGE) TW WORK NO : 20150807-19230-001-002 PURCHASE ORDER : 478336 REV.1 INVOICE NO. AND DATE : T W-20150903-05 SEPTEMBER 3, 2015 FREIGHT P REPAID8 PACKAGES OF BRIDE (FLANGE) TW WORK NO : 20150807-19230-001-002 PURCHASE ORDER : 478336 REV.1 INVOICE NO. AND DATE : T W-20150903-05 SEPTEMBER 3, 2015 FREIGHT P REPAID8 PACKAGES OF BRIDE (FLANGE) TW WORK NO : 20150807-19230-001-002 PURCHASE ORDER : 478336 REV.1 INVOICE NO. AND DATE : T W-20150903-05 SEPTEMBER 3, 2015 FREIGHT P REPAID

HS 292221

2015-10-01

1 PKG

1720.05KG

1 PACKAGE OF FORGING TW WORK NO : 20140 816-19230-009 PURCHASE ORDER : 452934 RE V.4 INVOICE NO. AND DATE : TW-20150903 - 06 SEPTEMBER 3, 2015

HS 290820

2015-09-03

4 PKG

15372.05KG

4 PACKAGES OF BRIDE (FLANGE) TW WORK NO : 20150701-19230-001 005 PURCHASE ORDER : 476582 REV.2 INVOICE NO. AND DATE : T W-20150807-02 AUGUST 7, 2015 FREIGHT PREP AID

HS 290719

2015-08-20

10 PKG

35026.08KG

10 PACKAGES OF BRIDE (FLANGE) TW WORK N O : 20150619-19230-001,002 PURCHASE ORDE R : 476121 REV.1 INVOICE NO. AND DATE : TW-20150723-04 JULY 23, 2015 FREIGHT PREP AID10 PACKAGES OF BRIDE (FLANGE) TW WORK N O : 20150619-19230-001,002 PURCHASE ORDE R : 476121 REV.1 INVOICE NO. AND DATE : TW-20150723-04 JULY 23, 2015 FREIGHT PREP AID

HS 381230

2015-08-07

12 PKG

38712.04KG

BRIDE(FLANGE)BRIDE(FLANGE)BRIDE(FLANGE)

HS 848320

2015-06-25

15 PKG

35943.72KG

BRIDE (FLANGE) TW WORK NO : 20150428-19 230-001 006 PURCHASE ORDER : 473653 REV. 1 INVOICE NO. AND DATE : TW-20150528-06 MAY 28, 2015BRIDE (FLANGE) TW WORK NO : 20150428-19 230-001 006 PURCHASE ORDER : 473653 REV. 1 INVOICE NO. AND DATE : TW-20150528-06 MAY 28, 2015BRIDE (FLANGE) TW WORK NO : 20150428-19 230-001 006 PURCHASE ORDER : 473653 REV. 1 INVOICE NO. AND DATE : TW-20150528-06 MAY 28, 2015

HS 847150

2015-06-25

2 PKG

4457.53KG

FORGING TW WORK NO : 20140816-19230-008 PURCHASE ORDER : 452934 REV.3 INVOICE NO. AND DATE : TW-20150528-07 MAY 28, 201 5 TW WORK NO : 20140820-19230-008 PURCH ASE ORDER : 452948 REV.3 INVOICE NO. AND DATE : TW-20150528-08 MAY 28, 2015FORGING TW WORK NO : 20140816-19230-008 PURCHASE ORDER : 452934 REV.3 INVOICE NO. AND DATE : TW-20150528-07 MAY 28, 201 5 TW WORK NO : 20140820-19230-008 PURCH ASE ORDER : 452948 REV.3 INVOICE NO. AND DATE : TW-20150528-08 MAY 28, 2015

HS 010612

2015-01-20

4 PKG

16580KG

ARTICLES OF IRON OR STEEL 4 PACKAGES OF FORGING . . . . .

HS 730799

2015-01-20

11 PKG

35332KG

ARTICLES OF IRON OR STEEL 11 PACKAGES OF FORGING . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .ARTICLES OF IRON OR STEEL 11 PACKAGES OF FORGING . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

HS 730799

2014-12-30

17 PKG

136049KG

17 PACKAGES OF FLANGE17 PACKAGES OF FLANGE17 PACKAGES OF FLANGE17 PACKAGES OF FLANGE

HS 848320

2014-12-17

6 PKG

19761KG

ARTICLES OF IRON OR STEEL 6 PACKAGES OF FORGING . . . . . . . . . . . . . . . . . . .

HS 730799

2014-12-02

5 PKG

21519KG

ARTICLES OF IRON OR STEEL 5 PACKAGES OF FORGING . . . . . . . . . . . .

HS 730799

2014-11-18

3 PKG

7584KG

ARTICLES OF IRON OR STEEL 3 PACKAGES OF FORGING . . . . .

HS 730799

2014-11-18

4 PKG

42638KG

ARTICLES OF IRON OR STEEL 4 PACKAGES OF FORGING . . . . . . . . . . . .ARTICLES OF IRON OR STEEL 4 PACKAGES OF FORGING . . . . . . . . . . . .

HS 730799

2014-11-14

2 PKG

7560KG

ARTICLES OF IRON OR STEEL 2 PACKAGES OF FORGING . . . . . . . . . . .

HS 730799

2014-11-14

1 PKG

3780KG

ARTICLES OF IRON OR STEEL 1 PACKAGE OF FORGING . . . . . . . . . . .

HS 730799

2014-11-14

3 PKG

12069KG

ARTICLES OF IRON OR STEEL 3 PACKAGES OF FORGING . . . . . . . . . . .

HS 730799

2014-11-14

10 PKG

91178KG

ARTICLES OF IRON OR STEEL 10 PACKAGES OF FORGING . . . . . . . . . . . . . . . . . . . . . . . . . .ARTICLES OF IRON OR STEEL 10 PACKAGES OF FORGING . . . . . . . . . . . . . . . . . . . . . . . . . .ARTICLES OF IRON OR STEEL 10 PACKAGES OF FORGING . . . . . . . . . . . . . . . . . . . . . . . . . .ARTICLES OF IRON OR STEEL 10 PACKAGES OF FORGING . . . . . . . . . . . . . . . . . . . . . . . . . .ARTICLES OF IRON OR STEEL 10 PACKAGES OF FORGING . . . . . . . . . . . . . . . . . . . . . . . . . .

HS 730799

2014-10-29

4 PKG

30706KG

ARTICLES OF IRON OR STEEL 4 PACKAGES OF FORGING . . . . . . . . . . . .ARTICLES OF IRON OR STEEL 4 PACKAGES OF FORGING . . . . . . . . . . . .

HS 730799

2014-10-09

1 PKG

19907KG

SETS OF FORGED FLANGES FOR WIND TOWERS

HS 850231

2014-10-02

12 PKG

132411KG

SETS OF FORGED FLANGES FOR WIND TOWERSSETS OF FORGED FLANGES FOR WIND TOWERSSETS OF FORGED FLANGES FOR WIND TOWERSSETS OF FORGED FLANGES FOR WIND TOWERS

HS 850231

2014-09-02

3 PKG

13356KG

FORGING

HS 730799

2014-06-28

4 PKG

20757KG

FORGING

HS 730799

2014-06-28

1 PKG

1238KG

FORGING

HS 730799

2014-05-07

2 PKG

21748KG

1CNTR SHIPPER S LOAD,COUNT & WEIGHT: 2 PACKAGES OF FLANGE HDMU7203059 - O/W:118CM EACH FREIGHT PREPAID COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES

HS 293090

2014-03-27

9 PKG

44081.76KG

9 PACKAGES OF FLANGE FREIGHT PREPAID9 PACKAGES OF FLANGE FREIGHT PREPAID9 PACKAGES OF FLANGE FREIGHT PREPAID9 PACKAGES OF FLANGE FREIGHT PREPAID

HS 848320

total import quantity of MARMEN INC

Imports in 2019
weight636588 KG
CTNS366 CTNS
orders16 orders

Imports / year in kg



MARMEN INC supplier cooperation insights

SHANGHAI AEROTECH TRADE INTERNATI

arrow-right search factory

#1 supplier
MARMEN INC

shanghai aerotech trade internati is the major supplier of marmen inc

shanghai aerotech trade internati support from china. Their major products are . marmen inc gets its from shanghai aerotech trade internati.

Address:

summery

Summary of marmen inc and shanghai aerotech trade internati's cooperation.

Between 2014 and 2017, marmen inc ordered 5 shipments from shanghai aerotech trade internati.

In 2014, marmen inc made up 0% of shanghai aerotech trade internati's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, marmen inc made up 4% of shanghai aerotech trade internati’s sales to USA

shanghai aerotech trade internati products

marmen inc ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 0 3 0 5 16 2 4 0 0

ALLEGHENY TECHNOLOGIES LTD

arrow-right search factory

#2 supplier
MARMEN INC

allegheny technologies ltd is the major supplier of marmen inc

allegheny technologies ltd support from united kingdom. Their major products are . marmen inc gets its from allegheny technologies ltd.

Address:

summery

Summary of marmen inc and allegheny technologies ltd's cooperation.

Between 2014 and 2017, marmen inc ordered 2 shipments from allegheny technologies ltd.

In 2014, marmen inc made up 0% of allegheny technologies ltd's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, marmen inc made up 0% of allegheny technologies ltd’s sales to USA

allegheny technologies ltd products

marmen inc ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 0 0 0 2 1 0 0 0 0

JIANGYIN HENGRUN RING FORGING CO

arrow-right search factory

#3 supplier
MARMEN INC

jiangyin hengrun ring forging co is the major supplier of marmen inc

jiangyin hengrun ring forging co support from china. Their major products are FASTENERS . marmen inc gets its from jiangyin hengrun ring forging co.

Address:

summery

Summary of marmen inc and jiangyin hengrun ring forging co's cooperation.

Between 2014 and 2017, marmen inc ordered 2 shipments from jiangyin hengrun ring forging co.

In 2014, marmen inc made up 0% of jiangyin hengrun ring forging co's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, marmen inc made up 0% of jiangyin hengrun ring forging co’s sales to USA

jiangyin hengrun ring forging co products

  • 1.FASTENERS

marmen inc ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 0 0 0 2 0 0 0 0 0

SCHNEIDER ELECTRIC SVERIGE AB

arrow-right search factory

#4 supplier
MARMEN INC

schneider electric sverige ab is the major supplier of marmen inc

schneider electric sverige ab support from sweden. Their major products are LADDERSLADDERS, LADDERS . marmen inc gets its from schneider electric sverige ab.

Address:

summery

Summary of marmen inc and schneider electric sverige ab's cooperation.

Between 2014 and 2017, marmen inc ordered 2 shipments from schneider electric sverige ab.

In 2014, marmen inc made up 0% of schneider electric sverige ab's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, marmen inc made up 0% of schneider electric sverige ab’s sales to USA

schneider electric sverige ab products

  • 1.LADDERSLADDERS

  • 2.LADDERS

marmen inc ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 0 0 0 2 0 0 0 0 0

ASIA PIPELINE SUPPLIES CORP

arrow-right search factory

#5 supplier
MARMEN INC

asia pipeline supplies corp is the major supplier of marmen inc

asia pipeline supplies corp support from republic of korea. Their major products are FORGING, FLANGES, FORGINGFORGING . marmen inc gets its from asia pipeline supplies corp.

Address:

summery

Summary of marmen inc and asia pipeline supplies corp's cooperation.

Between 2014 and 2017, marmen inc ordered 1 shipments from asia pipeline supplies corp.

In 2014, marmen inc made up 0% of asia pipeline supplies corp's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, marmen inc made up 0% of asia pipeline supplies corp’s sales to USA

asia pipeline supplies corp products

  • 1.FORGING

  • 2.FLANGES

  • 3.FORGINGFORGING

  • 4.FORGINGS

  • 5.FLANGESFLANGESFLANGES

marmen inc ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 0 0 0 1 0 0 0 0 0

ITALBRONZE LTDA

arrow-right search factory

#6 supplier
MARMEN INC

italbronze ltda is the major supplier of marmen inc

italbronze ltda support from brazil. Their major products are . marmen inc gets its from italbronze ltda.

Address:

summery

Summary of marmen inc and italbronze ltda's cooperation.

Between 2014 and 2017, marmen inc ordered 1 shipments from italbronze ltda.

In 2014, marmen inc made up 0% of italbronze ltda's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, marmen inc made up 0% of italbronze ltda’s sales to USA

italbronze ltda products

marmen inc ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 0 0 0 1 0 0 0 0 0

SEAH BESTEEL CORP

arrow-right search factory

#7 supplier
MARMEN INC

seah besteel corp is the major supplier of marmen inc

seah besteel corp support from republic of korea. Their major products are BAR . marmen inc gets its from seah besteel corp.

Address:

summery

Summary of marmen inc and seah besteel corp's cooperation.

Between 2014 and 2017, marmen inc ordered 1 shipments from seah besteel corp.

In 2014, marmen inc made up 0% of seah besteel corp's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, marmen inc made up 0% of seah besteel corp’s sales to USA

seah besteel corp products

  • 1.BAR

marmen inc ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 0 0 0 1 0 0 0 0 0

SOFEC INC

arrow-right search factory

#8 supplier
MARMEN INC

sofec inc is the major supplier of marmen inc

sofec inc support from republic of korea. Their major products are . marmen inc gets its from sofec inc.

Address:

summery

Summary of marmen inc and sofec inc's cooperation.

Between 2014 and 2017, marmen inc ordered 1 shipments from sofec inc.

In 2014, marmen inc made up 0% of sofec inc's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, marmen inc made up 0% of sofec inc’s sales to USA

sofec inc products

marmen inc ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 0 0 0 1 0 0 0 0 0

TAEWOONG CO LTD

arrow-right search factory

#9 supplier
MARMEN INC

taewoong co ltd is the major supplier of marmen inc

taewoong co ltd support from republic of korea. Their major products are FLANGEFLANGE, FORGING, FLANGE . marmen inc gets its FORGING from taewoong co ltd.

Address:

summery

Summary of marmen inc and taewoong co ltd's cooperation.

Between 2014 and 2017, marmen inc ordered 1 shipments from taewoong co ltd.

In 2014, marmen inc made up 5% of taewoong co ltd's sales to USA. This number went to 4% by 2015 and 13% in 2016. In 2017, marmen inc made up 6% of taewoong co ltd’s sales to USA

taewoong co ltd products

  • 1.FLANGEFLANGE

  • 2.FORGING

  • 3.FLANGE

  • 4.FLANGEFLANGEFLANGE

  • 5.FLANGEFLANGEFLANGEFLANGE

marmen inc ordered

  • 1.FORGING

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
17 14 36 21 0 1 1 3 2 0 0
×

Dear Listthe User!

To keep using our website, please login or register for a free account.