TO THE ORDER OF MUFG BANK LTD LOND

• Date

  Supplier

  Buyer

  Details

  Origin

  Destination

  HS Codes

  BOL

• 2026-09-19

  ALUMINIUM COMPANY OF MALAYSIA BERHA

  TO THE ORDER OF MUFG BANK LTD LOND

  12X40'HC & 1X20'GP CONTAINERS STC TOTAL: 66 C ASES ABOUT 246.582 MT OF A3105-H14 COILED SHE ET MARKINGS: STEELFORCE/22000537/USA/LOS ANGE LES INVOICING : ON ACTUAL NET WEIGHT BASIS : 246582 KGS DELIVERY TERMS: CFR XXXXXXXXXX, US A AS PER INCOTERMS 2020. AS PER PURCHASE ORDE R P22000537/USA/APA LC NUMBER: 3301ILS0555078

  55751 Kajang, Malaysia

  2709 Long Beach, California

  Unavailable

  KORPPKW1286091

• 2026-09-19

  ALUMINIUM COMPANY OF MALAYSIA BERHA

  TO THE ORDER OF MUFG BANK LTD LOND

  12X40'HC & 1X20'GP CONTAINERS STC TOTAL: 66 C ASES ABOUT 246.582 MT OF A3105-H14 COILED SHE ET MARKINGS: STEELFORCE/22000537/USA/LOS ANGE LES INVOICING : ON ACTUAL NET WEIGHT BASIS : 246582 KGS DELIVERY TERMS: CFR XXXXXXXXXX, US A AS PER INCOTERMS 2020. AS PER PURCHASE ORDE R P22000537/USA/APA LC NUMBER: 3301ILS0555078

  55751 Kajang, Malaysia

  2709 Long Beach, California

  Unavailable

  KORPPKW1286091

• 2026-09-19

  ALUMINIUM COMPANY OF MALAYSIA BERHA

  TO THE ORDER OF MUFG BANK LTD LOND

  TOTAL : 36 CASES ABOUT 119.066 MT OF A3105-H1 4 COILED SHEET MARKINGS : STEELFORCE/22000537 XXXXXXXXXXXXXXXX INVOICING : ON ACTUAL NET WE IGHT BASIS : 119066 KGS DELIVERY TERMS: CFR L ONG BEACH, XXX AS PER INCOTERMS 2020. AS PER PURCHASE ORDER XXXXXXXXX/USA/APA LC NUMBER: 3 301ILS0555078 INVOICE NO: XXXXXXXXXXXXXXX TAR

  55751 Kajang, Malaysia

  2709 Long Beach, California

  Unavailable

  KORPPKW1283267

• 2026-09-19

  ALUMINIUM COMPANY OF MALAYSIA BERHA

  TO THE ORDER OF MUFG BANK LTD LOND

  7X20'GP CONTAINERS STC TOTAL: 42 CASES ABOUT 132.177 MT OF A3105-H14 COILED SHEET MARKINGS : STEELFORCE/22000537/USA/LOS ANGELES INVOIC ING : ON ACTUAL NET WEIGHT BASIS : 132177 KGS DELIVERY TERMS: CFR XXXXXXXXXXXXXXX AS PER I NCOTERMS 2020. AS PER PURCHASE ORDER XXXXXXXX 7/USA/APA LC NUMBER: 3301ILS0555078 INVOICE N

  55751 Kajang, Malaysia

  2709 Long Beach, California

  Unavailable

  KORPPKW1289090

• 2026-09-19

  ALUMINIUM COMPANY OF MALAYSIA BERHA

  TO THE ORDER OF MUFG BANK LTD LOND

  7X20'GP CONTAINERS STC TOTAL: 42 CASES ABOUT 132.177 MT OF A3105-H14 COILED SHEET MARKINGS : STEELFORCE/22000537/USA/LOS ANGELES INVOIC ING : ON ACTUAL NET WEIGHT BASIS : 132177 KGS DELIVERY TERMS: CFR XXXXXXXXXXXXXXX AS PER I NCOTERMS 2020. AS PER PURCHASE ORDER XXXXXXXX 7/USA/APA LC NUMBER: 3301ILS0555078 INVOICE N

  55751 Kajang, Malaysia

  2709 Long Beach, California

  Unavailable

  KORPPKW1289090

Shipment records indicate the products being imported and exported. Learn more

• Total Shipments

  Supplier

  Buyer

  Address

• 28

  ALUMINIUM COMPANY OF MALAYSIA BERHA

  FAR EAST METALS INC, TO THE ORDER OF MIZUHO BANK LTD NE, TO THE ORDER OF VALLEY NATIONAL BAN, FAR EAST METAL INC, HADCO METAL TRADING CO LLC,

  NO.3, PERSIARAN WAJA, BUKIT RAJAIND USTRIAL ESTATE,KLANG,MY
  

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• 1

  CHINA STEEL CORPORATION

  SANWA LLC, SALZGITTER MANNESMANN INTERNATIONAL, CHINA STEEL CORPORATION, STEELFORCE PACKAGING INC, TO THE ORDER OF MIZUHO BANK LTD,

  1, CHUNG KANG ROAD, HSIAO KANG KAOHSIUNG TW 886-7-802-1111
  

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Shipment records indicate the products being imported and exported. Learn more

• Port name

  Count

• KAJANG, MALAYSIA

  28

• LONG BEACH, CALIFORNIA

  28

• KAO HSIUNG, CHINA

  1

• LOS ANGELES, CALIFORNIA

  1

Shipment records indicate the products being imported and exported. Learn more