Edro Speciality Steels, 1027 Conshohocken Rd Conshohocken Pa 19428 Us | Buyer Report — Panjiva
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Edro Speciality Steels

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Company profile  Buyer company  United States

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U.S. Customs records organized by company

201 U.S. shipments available for Edro Speciality Steels, updated weekly since 2007

Date Buyer Supplier Details 34 more fields
2017-03-22
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2017-03-17
2017-03-16 Edro Speciality Steels Sz Acroni D.O.O. PACKAGES HOT ROLLED STAINLESS STEEL INVOICE: 1720101001281 HOT ROLLED STAINLESS STEEL INVOICE: 1720101000 672 INVOICE: 1720101000673 HOT ROLLED STAINLESS STEEL INVOICE: 1720101001 284 INVOICE: 1720101001283 INVOICE: 17201010012 82 Bill of lading
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Top products
  1. steel
  2. stainless steel
  3. stainless
  4. stainless steel slab
  5. steel slab
20 top products available




Contact information for Edro Speciality Steels

 
Address 1027 Conshohocken Rd Conshohocken Pa 19428 Us
 
 

       

35 employee contacts for Edro Speciality Steels

Job title Name Email Phone number
Area Sales Manager Ivgen S
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Director of Sales Charles G
Regional Sales Manager Dean W
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Sample Bill of Lading

201 shipment records available

Date 2017-03-22
Shipper Name Sij Acroni D.O.O.
Shipper Address CESTA BORISA KIDRICA 44, JESENICE 041 4270 SLOVENIA
Consignee Name Edro Speciality Steels
Consignee Address 1027 CONSHOHOCKEN RD, CONSHOHOCKEN PA 19428 UNITED STATES
Notify Party Name Edro Speciality Steels
Notify Party Address 1027 CONSHOHOCKEN RD, CONSHOHOCKEN PA 19428 UNITED STATES
Weight 127793
Weight Unit K
Weight in KG 127793.0
Quantity 34
Quantity Unit PKG
Country of Origin Slovenia
Details 127,793.0 kg
From port: Balboa, Panama
To port: Philadelphia Regional Port Authority, Philadelphia, Pennsylvania
Place of Receipt Koper
Foreign Port of Lading Balboa, Panama
U.S. Port of Unlading Philadelphia Regional Port Authority, Philadelphia, Pennsylvania
U.S. Destination Port Philadelphia Regional Port Authority, Philadelphia, Pennsylvania
Commodity HOT ROLLED STAINLESS STELL INVOICE: 1720101001 796 INVOICE: 1720101001795 HOT ROLLED STAINLESS STELL INVOICE: 1720101001 858 INVOICE: 1720101001857 HOT ROLLED STAINLESS STELL INVOICE: 1720101001 784 HOT ROLLED STAINLESS STELL INVOICE: 1720101001 612 INVOICE: 1720101001613 INVOICE: 17201010016 14 INVOICE: 1720101001615 HOT ROLLED STAINLESS STELL INVOICE: 1720101001 783
Container MEDU2901401
CXDU1234540
TGCU0143119
FCIU2859490
MEDU6391306
Carrier Name MSC-MEDITERRANEAN SHIPPING COMPANY S A
Vessel Name MSC BRUNELLA
Voyage Number 709R
Bill of Lading Number MSCURJ770214
Lloyd's Code 9702106
HTS Codes HTS 8413



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