LUMSDEN FLEXX FLOW INC
Address: 1243 LOOP ROAD
LUMSDEN FLEXX FLOW INC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.71 Average TEU per month: 1.29
Active Months: 7 Average TEU per Shipment: 1.55
Shipment Frequency Std. Dev.: 0.91
Shipments By Companies
Company Name Shipments
VENUS WIRE INDUSTRIES PVT LTD 17 shipments
KOTAK MULTILINK LOGISTIX PRIVATE LI 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) 38 shipments
722300 Stainless steel wire : Steel, stainless; wire 27 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 2 shipments
722220 Stainless steel bars and rods, angles, shapes and sections : Steel, stainless; bars and rods, cold-formed or cold-finished 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-08-29 DWSHKMLPL0724001 22724.0 kg 722300 41 PKGS, STAINLESS STEEL WIRES HS CODE : 722 30091 INV NO : 9400240346 DT: 27.06.2024 SB NO : 2004257 DT: 27.06.2024 GROSS WT : 22724.000 KGS NET WT : 19798.000 KGS
2024-08-29 DWSHKMLPL0724060 3307.0 kg 722300 6 PACKAGES STAINLESS STEEL WIRES HS CODE : 7 2230091 INVOICE NO : 9400240388 DT : 10.07.2 024 SB NO : 2323168 DT: 10.07.2024 GROSS WT : 3,307.000 KGS NET WT : 2,875.000 KGS
2024-07-04 OOLU2739952860 KOTAK MULTILINK LOGISTIX PRIVATE LI 7TH 12015.0 kg 731414 STAINLESS STEEL WIRES
2024-06-04 SWLVSWLBOM023109 8913.0 kg 731414 STAINLESS STEEL WIRES
2024-04-11 HLCUBO1240325971 22668.0 kg 722300 STAINLESS STEEL WIRES 1 X 40 HC FCL CONTAINER TOTAL 42 PACKAGES STAINLESS STEEL WIRES HTS CODE 72230091 INVOICE NO 9400231255 , 9400231256 DATE 05.03.2024 SB 8070855 ,8071426 DATE 05.03.2024 TOTAL GROSS WT 22668.000 KGS TOTAL NET WT 19620.999 KGS FREIGHT PREPAID DTHC PREPAID 2ND NOTIFY PARTY MULTI-MODE LOGISTICS 3 CHOICE RD WINDSOR LOCKS, CT 06096 PHONE 860-903-1540X102 TOLL FREE 877-209-1499 FAX 860-903-1460 3ND NOTIFY PARTY CARGO LOGIN LLC 28358 CONSTELLATION ROAD, UNIT 600, VALENCIA, CA 91355, USA TEL + 1 (661) 200 5621 EXT 201 CALLBACK NO. +1(661) 621 207 EMAIL ZACHCARGO-LOGIN.COM / MITCHCARGO-LOGIN.COM DOOR DELIVERY ADDRESS MULTI-MODE LOGISTICS 3 CHOICE RD WINDSOR LOCKS, CT 06096 PHONE 860-903-1540X102 TOLL FREE 877-209-1499 FAX 860-903-1460 DOOR DELIVERY DONE BY 3ND NOTIFY PARTY
2024-03-15 SWLVSWLBOM021934 22924.0 kg 731414 STAINLESS STEEL WIRES
2024-02-28 SWLVSWLBOM021772 4521.0 kg 731414 STAINLESS STEEL WIRES
2024-02-28 SWLVSWLBOM021760 22621.0 kg 731414 STAINLESS STEEL WIRES
2024-02-28 SWLVSWLBOM021764 6837.0 kg 731414 STAINLESS STEEL WIRES
2023-12-02 SWLVSWLBOM020599 VENUS WIRE INDUSTRIES PVT LTD 4562.0 kg 731414 STAINLESS STEEL WIRES
2023-10-16 SWLVSWLBOM019830 VENUS WIRE INDUSTRIES PVT LTD 7343.0 kg 731414 STAINLESS STEEL WIRES
2023-09-19 SWLVSWLBOM019527 VENUS WIRE INDUSTRIES PVT LTD 15738.0 kg 731414 STAINLESS STEEL WIRES
2023-09-01 SWLVSWLBOM019290 VENUS WIRE INDUSTRIES PVT LTD 7722.0 kg 731414 STAINLESS STEEL WIRES
2023-08-19 OOLU2721680779 KOTAK MULTILINK LOGISTIX PRIVATE LI 8197.0 kg 731414 STAINLESS STEEL WIRES
2023-07-15 SWLVSWLBOM018427 VENUS WIRE INDUSTRIES PVT LTD 13514.0 kg 731414 STAINLESS STEEL WIRES
2023-06-22 SWLVSWLBOM018049 VENUS WIRE INDUSTRIES PVT LTD 9097.0 kg 731414 STAINLESS STEEL WIRES
2023-05-25 ITCH813213000114 VENUS WIRE INDUSTRIES PVT LTD 15964.0 kg 731414 STAINLESS STEEL WIRES
2023-05-05 CMDUAMC2050259 VENUS WIRE INDUSTRIES PVT LTD 5425.0 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-------------
2023-04-07 CMDUAMC2042424 VENUS WIRE INDUSTRIES PVT LTD 12679.0 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
2023-04-02 SWLVSWLBOM017020 VENUS WIRE INDUSTRIES PVT LTD 22856.0 kg 731414 STAINLESS STEEL WIRES
2023-03-18 MEDUIF593590 VENUS WIRE INDUSTRIES PVT LTD 14676.0 kg 722300 28 PACKAGES STAINLESS ST EEL WIRES HTS CO DE : 722 30091 , 72230092 INVOICE NO.: 9400 221214 DT.: 11-F EB-2023 SB NO.: 7722116 DT .: 11-FEB-2023 GROSS W T.: 14,676.000 KGS NET W T.: 12,688.000 KGS TOTAL GROSS WT.: 23013.500 KGS TOTAL NET WT.: 20771.000 KGS 1 X 40 HC FCL CONTAI NER TOTAL 48 PACKAGES ( 28 + 20) FREIGHT PREP AID DTHC PREPAID =DIRE CT NO. 022-69066672 EMAI L ID: CS=K MLPL.COM ==EMA IL:MITCHNER=CARGO-LOGIN.CO M EMAIL ID: CS=KMLPL.COM
2023-03-11 SWLVSWLBOM016768 VENUS WIRE INDUSTRIES PVT LTD 9027.0 kg 731414 STAINLESS STEEL WIRES
2023-02-10 SWLVSWLBOM016417 VENUS WIRE INDUSTRIES PVT LTD 12071.0 kg 731414 STAINLESS STEEL WIRES
2023-01-27 SWLVSWLBOM016126 VENUS WIRE INDUSTRIES PVT LTD 10645.0 kg 731414 STAINLESS STEEL WIRES
2023-01-24 SWLVSWLBOM015918 VENUS WIRE INDUSTRIES PVT LTD 5626.0 kg 731414 STAINLESS STEEL WIRES
2022-12-08 SWLVSWLBOM015360 VENUS WIRE INDUSTRIES PVT LTD 11148.0 kg 731414 STAINLESS STEEL WIRES
2022-10-25 SWLVSWLBOM014992 VENUS WIRE INDUSTRIES PVT LTD 10487.0 kg 731414 STAINLESS STEEL WIRES
2022-10-08 SWLVSWLBOM014691 7011.0 kg 731414 STAINLESS STEEL WIRES
2022-09-25 SWLVSWLBOM014278 15867.0 kg 731414 STAINLESS STEEL WIRES
2022-09-23 SWLVSWLBOM014604 9600.0 kg 731419 STAINLESS STEEL WIRE
2022-09-12 SWLVSWLBOM014431 12838.0 kg 731414 STAINLESS STEEL WIRES
2022-08-25 SWLVSWLBOM014122 11704.0 kg 731414 STAINLESS STEEL WIRES
2022-08-04 SWLVSWLBOM013894 16502.0 kg 731414 STAINLESS STEEL WIRES
2022-07-21 AMJALLPAOL3481 16610.0 kg 731414 STAINLESS STEEL WIRES
2022-07-16 SWLVSWLBOM013685 12035.0 kg 731419 STAINLESS STEEL WIRE
2022-07-11 AMJALLPAOL3269 5513.0 kg 722300 HS CODE 72230092 STAINLESS STEEL WIRES
2022-07-07 AMJALLPAOL3405 3826.0 kg 722300 HTS CODE 72230091 STAINLESS STEEL WIRES
2022-05-26 SWLVSWLBOM013124 16555.0 kg 731414 STAINLESS STEEL WIRES
2022-04-04 SWLVSWLBOM012132 3195.0 kg 731414 STAINLESS STEEL WIRES
2022-03-19 AMJALLPAOL2441 11820.0 kg 722300 HS CODE 72230091 STAINLESS STEEL WIRES
2022-02-15 AMJALLPAOL2282 17595.0 kg 722300 HS CODE 72230091 STAINLESS STEEL WIRES
2022-01-21 SWLVSWLBOM011095 9078.0 kg 731414 STAINLESS STEEL WIRES
2022-01-04 AMJALLPAOL1916 4051.0 kg 722300 HS CODE 72230091 STAINLESS STEEL WIRES
2021-12-09 AMJALLPAOL1802 7394.0 kg 722300 HS CODE 72230091 STAINLESS STEEL WIRES
2021-12-07 AMJALLPAOL1800 6903.0 kg 722300 HS CODE 72230091 STAINLESS STEEL WIRES
2021-10-20 SWLVSWLBOM009634 23186.0 kg 731414 STAINLESS STEEL WIRES
2021-10-01 CMDUAMC1448680 17282.0 kg 722300 ------------ CMAU1312986 DESCRIPTION---------2 X 20 CONTAINER TOTAL 73 PACKAGES ( 6 PALLETES + 32 CARRIERS + 30 CARRIERS + 5 BOXES ) 1 X 20 CONTAINER TOTAL 38 PACKAGES ( 6 PALLETES + 32 CARRIERS ) STAINLESS STEEL WIRES HTS CODE . 72230091 INVOICE NO. : 9200210735 + 9200210736 + 92002DT: 23-AUGUST-2021 S/BILL NO. 4062551 DATE. 23/08/2021 S/BILL NO. 4062554 DATE. 23/08/2021 S/BILL NO. 4062555 DATE. 23/08/2021 TOTAL GROSS WT: 17282.30 KGS TOTAL NET WT: 16488.90 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. AMC1434501 -------------GENERIC DESCRIPTION-------------
2021-10-01 CMDUAMC1448682 12116.0 kg 722300 ------------ FCIU2802746 DESCRIPTION---------1 X 20 CONTAINER TOTAL 35 PACKAGES ( 30 CARRIERS + 5 BOXES ) 30 CARRIERS STAINLESS STEEL WIRE HTS CODE. 72230091 , 72230092 INVOICE NO. : 9200210733 DT: 23-AUGUST-2021 S/BILL NO. DATE. GROSS WT: 12,116.900 KGS NET WT: 11,776.100 KGS 5 BOXES STAINLESS STEEL WIRES HTS CODE. 72230099 INVOICE NO:9400210471/ DT: 23-AUG-2021 SB NO: DT: GROSS WT: 5,280.350 KGS NET WT: 4,629.310 KGS TOTAL GROSS WT: 17397.25 KGS TOTAL NET WT: 16405.41 KGS ALL TOTAL GROSS WT: 34679.55 KGS ALL TOTAL NET WT: 32894.31 KGS FREIGHT PREPAID DTHC PREPAID GHATKOPAR (EAST) MUMBAI - 400075 DIRECT NO. 022-61933008 / FAX NO. 022-25009535 EMAIL ID: CSUMUM KMLLINE.COM CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. AMC1434501 -------------GENERIC DESCRIPTION-------------
2021-08-16 AMJALLPAOL1035 18807.0 kg 722300 HS CODE 72230091 72230092 STAINLESS STEEL W .
2021-08-14 AMJALLPAOL1053 17897.0 kg 722300 HS CODE 72230091 STAINLESS STEEL WIRES
Contact information
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1243 LOOP ROAD LANCASTER PA 17604
1243 LOOP ROAD LANCASTER PA 17604 TEL : 717-394-6871
1243 LOOP ROAD LANCASTER PA UNITED STATES
1243 LOOP ROAD LANCASTER PA USA
1243 LOOP ROAD 17604 US
1243 LOOP ROAD LANCASTER PA 17604 TEL 717-394-6871
1243 LOOP ROAD LANCASTER PA 17604 TLANCASTER PA 17604 UNITED STATES
1243 LOOP ROAD LANCASTER PA US
1243 LOOP ROAD LANCASTER US
1243 LOOP ROAD LANCATER PA 17604 US