LUMSDEN CORP
Address: 10 ABRASO STREET WIREMATION CONVEYOR BELTING
LUMSDEN CORP's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.00 Average TEU per month: 1.96
Active Months: 8 Average TEU per Shipment: 1.47
Shipment Frequency Std. Dev.: 1.21
Shipments By Companies
Company Name Shipments
VENUS WIRE INDUSTRIES PVT LTD 38 shipments
ANDO SCREEN CO LTD 3 shipments
FOSHAN CREATINVENTOR TECHNOLOGY LTD 3 shipments
KOTAK MULTILINK LOGISTIX PRIVATE LI 2 shipments
ANPING TECHNOBLE WIRE MESH CO LTD 1 shipments
FOSHAN CREATINVENTOR TECHNOLOGY NO 1 shipments
KOTAK MULTILINK LOGISTIX PRIVATE LI 7TH 1 shipments
Shipments By HS Code
HS Code Shipments
731414 Cloth (including endless bands), grill, netting and fencing, of iron or steel wire; expanded metal of iron or steel : Iron or steel; woven cloth, of stainless steel, (other than endless bands for machinery) 56 shipments
722300 Stainless steel wire : Steel, stainless; wire 23 shipments
731413 Cloth (including endless bands), grill, netting and fencing, of iron or steel wire; expanded metal of iron or steel 3 shipments
731419 Cloth (including endless bands), grill, netting and fencing, of iron or steel wire; expanded metal of iron or steel : Iron or steel; woven cloth, other than of stainless steel 3 shipments
392690 Articles of plastics and articles of other materials of heading no. 3901 to 3914, n.e.c. in chapter 39 : Plastics; other articles n.e.c. in chapter 39 2 shipments
590320 Textile fabrics impregnated, coated, covered or laminated with plastics, other than those of heading no. 5902 : Textile fabrics; impregnated, coated, covered or laminated with polyurethane 1 shipments
847490 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels : Machines, for sorting, screening, separating, washing, crushing etc mineral substances, for agglomerating, shaping or moulding solid fuels, ceramic pastes etc, for forming foundry moulds of sand; parts 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-07-04 OOLU2739952869 KOTAK MULTILINK LOGISTIX PRIVATE LI 7TH 10757.0 kg 731414 STAINLESS STEEL WIRES
2024-06-04 SWLVSWLBOM023159 2407.0 kg 731414 STAINLESS STEEL WIRES
2024-06-04 SWLVSWLBOM023160 11652.0 kg 731414 STAINLESS STEEL WIRES
2024-02-28 SWLVSWLBOM021771 18281.0 kg 731414 STAINLESS STEEL WIRES
2023-12-02 SWLVSWLBOM020601 VENUS WIRE INDUSTRIES PVT LTD 10259.0 kg 731414 STAINLESS STEEL WIRES
2023-12-02 SWLVSWLBOM020602 VENUS WIRE INDUSTRIES PVT LTD 5310.0 kg 731414 STAINLESS STEEL WIRES
2023-11-11 SWLVSWLBOM020073 VENUS WIRE INDUSTRIES PVT LTD 7332.0 kg 731414 STAINLESS STEEL WIRES
2023-11-11 SWLVSWLBOM020075 VENUS WIRE INDUSTRIES PVT LTD 4041.0 kg 731414 STAINLESS STEEL WIRES
2023-10-16 SWLVSWLBOM019824 VENUS WIRE INDUSTRIES PVT LTD 11374.0 kg 731414 STAINLESS STEEL WIRES
2023-10-16 SWLVSWLBOM019831 VENUS WIRE INDUSTRIES PVT LTD 3932.0 kg 731414 STAINLESS STEEL WIRES
2023-09-19 SWLVSWLBOM019528 VENUS WIRE INDUSTRIES PVT LTD 1379.0 kg 731414 STAINLESS STEEL WIRES
2023-09-19 SWLVSWLBOM019529 VENUS WIRE INDUSTRIES PVT LTD 6051.0 kg 731414 STAINLESS STEEL WIRES
2023-09-01 SWLVSWLBOM019288 VENUS WIRE INDUSTRIES PVT LTD 10057.0 kg 731414 STAINLESS STEEL WIRES
2023-09-01 SWLVSWLBOM019289 VENUS WIRE INDUSTRIES PVT LTD 4146.0 kg 731414 STAINLESS STEEL WIRES
2023-08-19 OOLU2721680770 KOTAK MULTILINK LOGISTIX PRIVATE LI 4801.0 kg 731414 STAINLESS STEEL WIRES
2023-08-19 OOLU2721680778 KOTAK MULTILINK LOGISTIX PRIVATE LI 9496.0 kg 731414 STAINLESS STEEL WIRES
2023-07-19 SWLVSWLBOM018519 VENUS WIRE INDUSTRIES PVT LTD 22583.0 kg 731414 STAINLESS STEEL WIRES
2023-07-15 SWLVSWLBOM018428 VENUS WIRE INDUSTRIES PVT LTD 9287.0 kg 731414 STAINLESS STEEL WIRES
2023-06-22 SWLVSWLBOM018048 VENUS WIRE INDUSTRIES PVT LTD 13199.0 kg 731414 STAINLESS STEEL WIRES
2023-05-25 ITCH813213000115 VENUS WIRE INDUSTRIES PVT LTD 3451.0 kg 731414 STAINLESS STEEL WIRES
2023-05-08 SWLVSWLBOM017556 VENUS WIRE INDUSTRIES PVT LTD 2974.0 kg 731414 STAINLESS STEEL WIRES
2023-05-08 SWLVSWLBOM017554 VENUS WIRE INDUSTRIES PVT LTD 1728.0 kg 731414 STAINLESS STEEL WIRES
2023-05-05 CMDUAMC2050253 VENUS WIRE INDUSTRIES PVT LTD 5905.0 kg 722300 ------------ SEKU5866120 DESCRIPTION---------1 X 40 HC CONTAINER ALL TOTAL 42 PACKAGES (10 PACKAGES + 10 PACKAGES + 10 PACKAGES + 12 CARRIERS) TOTAL 10 PACKAGES STAINLESS STEEL WIRES HTS CODE.: 72230091 , 72230092 INVOICE NO. : 9400221347 DT.: 20-MARCH-2023 SB NO.: 8611687 DT.: 20-03-2023 TOTAL GROSS WT.: 6,627.000 KGS TOTAL NET WT.: 6,017.000 KGS TOTAL 10 PACKAGES STAINLESS STEEL WIRES HTS CODE.: 72230091 INVOICE NO. : 9400221348 DT.: 20-MARCH-2023 SB NO.: 8612411 DT.: 20-03-2023 TOTAL GROSS WT.: 5,425.000 KGS TOTAL NET WT.: 4,730.000 KGS TOTAL 10 PACKAGES (6 CARRIERS + 4 PACKAGES) STAINLESS STEEL WIRES HTS CODE.: 72230091 INVOICE NO. : 9400221349 DT.: 20-MARCH-2023 SB NO.: 8613114 DT.: 20-03-2023 TOTAL GROSS WT.: 5,905.000 KGS TOTAL NET WT.: 5,549.000 KGS TOTAL 12 CARRIERS STAINLESS STEEL WIRES HTS CODE.: 72230091 INVOICE NO. : 9400221350 DT.: 20-MARCH-2023 SB NO.: 8613772 DT.: 20-03-2023 TOTAL GROSS WT.: 4,651.500 KGS TOTAL NET WT.: 4,510.000 KGS ALL TOTAL GROSS WT.: 22608.500 KGS ALL TOTAL NET WT.: 20806.000 KGS FREIGHT PREPAID DTHC PREPAID GHATKOPAR (EAST) MUMBAI - 400075 DIRECT NO. 022-69066672 EMAIL ID: CS KMLPL.COM THC AT DESTINATION PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. AMC2048275 -------------GENERIC DESCRIPTION-------------
2023-05-05 CMDUAMC2050256 VENUS WIRE INDUSTRIES PVT LTD 4651.0 kg 722300 ------------ SEKU5866120 DESCRIPTION---------1 X 40 HC CONTAINER ALL TOTAL 42 PACKAGES (10 PACKAGES + 10 PACKAGES + 10 PACKAGES + 12 CARRIERS) TOTAL 10 PACKAGES STAINLESS STEEL WIRES HTS CODE.: 72230091 , 72230092 INVOICE NO. : 9400221347 DT.: 20-MARCH-2023 SB NO.: 8611687 DT.: 20-03-2023 TOTAL GROSS WT.: 6,627.000 KGS TOTAL NET WT.: 6,017.000 KGS TOTAL 10 PACKAGES STAINLESS STEEL WIRES HTS CODE.: 72230091 INVOICE NO. : 9400221348 DT.: 20-MARCH-2023 SB NO.: 8612411 DT.: 20-03-2023 TOTAL GROSS WT.: 5,425.000 KGS TOTAL NET WT.: 4,730.000 KGS TOTAL 10 PACKAGES (6 CARRIERS + 4 PACKAGES) STAINLESS STEEL WIRES HTS CODE.: 72230091 INVOICE NO. : 9400221349 DT.: 20-MARCH-2023 SB NO.: 8613114 DT.: 20-03-2023 TOTAL GROSS WT.: 5,905.000 KGS TOTAL NET WT.: 5,549.000 KGS TOTAL 12 CARRIERS STAINLESS STEEL WIRES HTS CODE.: 72230091 INVOICE NO. : 9400221350 DT.: 20-MARCH-2023 SB NO.: 8613772 DT.: 20-03-2023 TOTAL GROSS WT.: 4,651.500 KGS TOTAL NET WT.: 4,510.000 KGS ALL TOTAL GROSS WT.: 22608.500 KGS ALL TOTAL NET WT.: 20806.000 KGS FREIGHT PREPAID DTHC PREPAID GHATKOPAR (EAST) MUMBAI - 400075 DIRECT NO. 022-69066672 EMAIL ID: CS KMLPL.COM THC AT DESTINATION PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. AMC2048275 -------------GENERIC DESCRIPTION-------------
2023-05-05 CMDUAMC2053230 VENUS WIRE INDUSTRIES PVT LTD 15205.0 kg 722300 ------------ APHU7153517 DESCRIPTION---------1 X 40 HC FCL CONTAINER ALL TOTAL 51 PACKAGES (36 CARRIERS + 15 PACKAGES) TOTAL 36 CARRIERS STAINLESS STEEL WIRES HTS CODE.: 72230091 INVOICE NO.: 9400221378 DT.: 27-MARCH-2023 SB NO.: 8792298 DT.: 27-03-2023 TOTAL GROSS WT.: 15,205.500 KGS TOTAL NET WT.: 14,799.999 KGS TOTAL 15 PACKAGES (14 CARRIERS + 1 PACKAGES) STAINLESS STEEL WIRES HTS CODE.: 72230091 , 72230092 INVOICE NO. : 9400221379 DT.: 27-MARCH-2023 SB NO.: 8792294 DT.: 27-03-2023 TOTAL GROSS WT.: 7,599.000 KGS TOTAL NET WT.: 7,366.000 KGS ALL TOTAL GROSS WT.: 22804.500 KGS ALL TOTAL NET WT.: 22165.999 KGS FREIGHT PREPAID DTHC PREPAID GHATKOPAR (EAST) MUMBAI - 400075 DIRECT NO. 022-69066672 EMAIL ID: CS KMLPL.COM THC AT DESTINATION PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. AMC2051756 -------------GENERIC DESCRIPTION-------------
2023-05-05 CMDUAMC2053231 VENUS WIRE INDUSTRIES PVT LTD 7599.0 kg 722300 ------------ APHU7153517 DESCRIPTION---------1 X 40 HC FCL CONTAINER ALL TOTAL 51 PACKAGES (36 CARRIERS + 15 PACKAGES) TOTAL 36 CARRIERS STAINLESS STEEL WIRES HTS CODE.: 72230091 INVOICE NO.: 9400221378 DT.: 27-MARCH-2023 SB NO.: 8792298 DT.: 27-03-2023 TOTAL GROSS WT.: 15,205.500 KGS TOTAL NET WT.: 14,799.999 KGS TOTAL 15 PACKAGES (14 CARRIERS + 1 PACKAGES) STAINLESS STEEL WIRES HTS CODE.: 72230091 , 72230092 INVOICE NO. : 9400221379 DT.: 27-MARCH-2023 SB NO.: 8792294 DT.: 27-03-2023 TOTAL GROSS WT.: 7,599.000 KGS TOTAL NET WT.: 7,366.000 KGS ALL TOTAL GROSS WT.: 22804.500 KGS ALL TOTAL NET WT.: 22165.999 KGS FREIGHT PREPAID DTHC PREPAID GHATKOPAR (EAST) MUMBAI - 400075 DIRECT NO. 022-69066672 EMAIL ID: CS KMLPL.COM THC AT DESTINATION PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. AMC2051756 -------------GENERIC DESCRIPTION-------------
2023-04-07 CMDUAMC2042428 VENUS WIRE INDUSTRIES PVT LTD 5956.0 kg 722300 ------------ APHU7150082 DESCRIPTION---------1 X 40 HC CONTAINER ALL TOTAL 45 PACKAGES (25 PACKAGES + 10 PACKAGES + 10 CARRIERS) TOTAL 25 PACKAGES STAINLESS STEEL WIRES HTS CODE : 72230091, 72230092 INVOICE NO. : 9400221294 DT.: 01-MARCH-2023 SB NO.: 8175559 DT.: 01-03-2023 TOTAL GROSS WT.: 12,679.000 KGS TOTAL NET WT.: 10,993.984 KGS TOTAL 10 PACKAGES (6 CARRIERS + 4 PACKAGES) STAINLESS STEEL WIRES HTS CODE : 72230092, 72230091 INVOICE NO. : 9400221292 DT.: 01-MARCH-2023 SB NO.: 8174284 DT.: 01-03-2023 TOTAL GROSS WT.: 5,956.000 KGS TOTAL NET WT.: 5,566.000 KGS TOTAL 10 CARRIERS STAINLESS STEEL WIRES HTS CODE : 72230091 INVOICE NO. : 9400221293 DT.: 01-MARCH-2023 SB NO.: 8174923 DT.: 01-03-2023 TOTAL GROSS WT.: 4,239.000 KGS TOTAL NET WT.: 4,123.000 KGS ALL TOTAL GROSS WT.: 22874.000 KGS ALL TOTAL NET WT.: 20682.984 KGS GHATKOPAR (EAST) MUMBAI - 400075 DIRECT NO. 022-69066672 EMAIL ID: CS KMLPL.COM THC AT DESTINATION PREPAID FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------NVOCC HOUSE BILLS CROSS REFERECNE WITH MASTERBILLS NO.AMC2040548
2023-04-07 CMDUAMC2042423 VENUS WIRE INDUSTRIES PVT LTD 4239.0 kg 722300 ------------ APHU7150082 DESCRIPTION---------1 X 40 HC CONTAINER ALL TOTAL 45 PACKAGES (25 PACKAGES + 10 PACKAGES + 10 CARRIERS) TOTAL 25 PACKAGES STAINLESS STEEL WIRES HTS CODE : 72230091, 72230092 INVOICE NO. : 9400221294 DT.: 01-MARCH-2023 SB NO.: 8175559 DT.: 01-03-2023 TOTAL GROSS WT.: 12,679.000 KGS TOTAL NET WT.: 10,993.984 KGS TOTAL 10 PACKAGES (6 CARRIERS + 4 PACKAGES) STAINLESS STEEL WIRES HTS CODE : 72230092, 72230091 INVOICE NO. : 9400221292 DT.: 01-MARCH-2023 SB NO.: 8174284 DT.: 01-03-2023 TOTAL GROSS WT.: 5,956.000 KGS TOTAL NET WT.: 5,566.000 KGS TOTAL 10 CARRIERS STAINLESS STEEL WIRES HTS CODE : 72230091 INVOICE NO. : 9400221293 DT.: 01-MARCH-2023 SB NO.: 8174923 DT.: 01-03-2023 TOTAL GROSS WT.: 4,239.000 KGS TOTAL NET WT.: 4,123.000 KGS ALL TOTAL GROSS WT.: 22874.000 KGS ALL TOTAL NET WT.: 20682.984 KGS GHATKOPAR (EAST) MUMBAI - 400075 DIRECT NO. 022-69066672 EMAIL ID: CS KMLPL.COM THC AT DESTINATION PREPAID FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------NVOCC HOUSE BILLS CROSS REFERECNE WITH MASTERBILLS NO.AMC2040548
2023-03-18 MEDUIF617837 VENUS WIRE INDUSTRIES PVT LTD 8337.0 kg 722300 20 CARRIERS STAINLESS ST EEL WIRES HTS CO DE : 722 30091 INVOICE NO.: 94002 21215 DT. : 11-FEB-2023 S B NO.: 7722114 DT.: 11-FEB -2023 GROSS WT.: 8,337.5 00 KGS NET WT.: 8,083.00 0 KGS
2023-03-11 SWLVSWLBOM016767 VENUS WIRE INDUSTRIES PVT LTD 12473.0 kg 731414 STAINLESS STEEL WIRES
2023-03-11 SWLVSWLBOM016769 VENUS WIRE INDUSTRIES PVT LTD 1148.0 kg 731414 STAINLESS STEEL WIRES
2023-01-27 SWLVSWLBOM016127 VENUS WIRE INDUSTRIES PVT LTD 12289.0 kg 731414 STAINLESS STEEL WIRES
2023-01-24 SWLVSWLBOM015917 VENUS WIRE INDUSTRIES PVT LTD 6302.0 kg 731414 STAINLESS STEEL WIRES
2023-01-24 SWLVSWLBOM015915 VENUS WIRE INDUSTRIES PVT LTD 8517.0 kg 731414 STAINLESS STEEL WIRES
2022-12-08 SWLVSWLBOM015316 VENUS WIRE INDUSTRIES PVT LTD 5593.0 kg 731414 STAINLESS STEEL WIRES
2022-12-08 SWLVSWLBOM015312 VENUS WIRE INDUSTRIES PVT LTD 2530.0 kg 731414 STAINLESS STEEL WIRES
2022-12-08 SWLVSWLBOM015358 VENUS WIRE INDUSTRIES PVT LTD 4112.0 kg 731414 STAINLESS STEEL WIRES
2022-12-08 SWLVSWLBOM015359 VENUS WIRE INDUSTRIES PVT LTD 7486.0 kg 731414 STAINLESS STEEL WIRES
2022-11-16 SWLVSWLBOM015130 VENUS WIRE INDUSTRIES PVT LTD 10625.0 kg 731414 STAINLESS STEEL WIRES
2022-11-16 SWLVSWLBOM015131 VENUS WIRE INDUSTRIES PVT LTD 12368.0 kg 731414 STAINLESS STEEL WIRES
2022-10-25 SWLVSWLBOM014991 VENUS WIRE INDUSTRIES PVT LTD 8558.0 kg 731414 STAINLESS STEEL WIRES
2022-10-25 SWLVSWLBOM014990 VENUS WIRE INDUSTRIES PVT LTD 3587.0 kg 731414 STAINLESS STEEL WIRES
2022-10-25 SWLVSWLBOM014909 VENUS WIRE INDUSTRIES PVT LTD 5393.0 kg 731414 STAINLESS STEEL WIRES
2022-10-25 SWLVSWLBOM014910 VENUS WIRE INDUSTRIES PVT LTD 17395.0 kg 731414 STAINLESS STEEL WIRES
2022-10-08 SWLVSWLBOM014694 13776.0 kg 731419 STAINLESS STEEL WIRE
2022-10-08 SWLVSWLBOM014695 1869.0 kg 731414 STAINLESS STEEL WIRES
2022-09-25 SWLVSWLBOM014279 3476.0 kg 731414 STAINLESS STEEL WIRES
2022-09-25 SWLVSWLBOM014277 3574.0 kg 731414 STAINLESS STEEL WIRES
2022-09-23 SWLVSWLBOM014606 12199.0 kg 731414 STAINLESS STEEL WIRES
2022-09-22 SWLVSWLBOM014526 11450.0 kg 731414 STAINLESS STEEL WIRES
Other address
HOYT WIRE CLOT 10 ABRASO STREET
10 ABRASO STREET HOYT WIRE CLOTH
10 ABRASO ST
10 ABRASO STREET LANCASTER PA UNITED STATES
HOYT WIRE CLOTH 10 ABRASO STREET LANCASTER PA
HOYT WIRE CLOTH 10 ABRASO STREET LANCASTER PA 17601
HOYT WIRE CLOTH 10 ABRASO STREET LANCASTER PA17601 THE U S
WIREMATION CONVEYOR BELTING 10 ABRASO STREET LANCASTER PA
10 ABRASO STREET HOYT WIRE CLOTH
1243 LOOP ROAD
HOYT WIRE CLOT 10 ABRASO STREET LANCASTER PENNSYL LANCASTER PA 17601 UNITED STATES
HOYT WIRE CLOTH 10 ABRASO STREET LANCASTER PA17601
HOYT WIRE CLOTH 10 ABRASO STREET LANCASTER PENNSYLVANIA
WIREMATION CON 10 ABRASO STREET LANCASTER PA 17601 US
WIREMATION CONVEYOR BELTING 10 ABRASO STREET LANCASTER
10 ABRASO STREET LANCASTER PA UNITED STATES
10 ABRASO STREET WIREMATION CONVEYOR BELTING