| 2024-03-13 |
DWSHKMLPL0224026 |
|
18384.0 kg |
722300
|
19 PKGS,STAINLESS STEEL WIRES,HS CODE: 72230091,INV:9400231149 DT:08.02.2024,SBNO:7376097,DT:08.02.2024,GRSWT:18384.000KGS,NTWT:15993.997KGS |
| 2024-03-09 |
DWSHKMLPL0124040 |
|
18320.0 kg |
722300
|
19 PALLETES,STAINLESS STEEL WIRES HS CODE:72230091,INV:9400231058 DT:19.01.2024,SB NO:6867490 DT:19.01.2024,GRO WT:18320.00 KGS,NT WT:15958.00 KGS |
| 2024-03-05 |
DWSHKMLPL0124063 |
|
18234.0 kg |
722300
|
19 PKGS,STAINLESS STEEL WIRES,HS CODE : 72230091,INV:9400231100 DT:30.01.2024,SB NO:7140446 DT:30.01.2024,GR WT:18234.000KGS,NT WT:15934.000KGS |
| 2024-02-15 |
SWLVSWLBOM021397 |
VENUS WIRE INDUSTRIES PVT LTD |
18264.0 kg |
731414
|
STAINLESS STEEL WIRES |
| 2023-12-23 |
OOLU272822788001 |
VENUS WIRE INDUSTRIES PVT LTD |
18572.0 kg |
731414
|
STAINLESS STEEL WIRES |
| 2023-08-09 |
OOLU272131961001 |
VENUS WIRE INDUSTRIES PVT LTD |
19072.0 kg |
731414
|
STAINLESS STEEL WIRES |
| 2023-06-24 |
SWLVSWLBOM018143 |
VENUS WIRE INDUSTRIES PVT LTD |
35925.0 kg |
731414
|
STAINLESS STEEL WIRES STAINLESS STEEL WIRES |
| 2023-04-15 |
SWLVSWLBOM017079 |
|
17929.0 kg |
722230
|
STAINLESS STEEL BARS |
| 2023-03-31 |
SWLVSWLBOM016892 |
VENUS WIRE INDUSTRIES PVT LTD |
17778.0 kg |
731414
|
STAINLESS STEEL WIRES |
| 2023-03-16 |
CMDUAMC2032067 |
VENUS WIRE INDUSTRIES PVT LTD |
17951.0 kg |
722300
|
------------ CMAU3145419 DESCRIPTION---------1 X 20 DV FCL CONTAINER TOTAL 19 PACKAGES STAINLESS STEEL WIRES HTS CODE : 72230091 INVOICE NO.: 9400221165 DT.: 01-FEB-2023 SB NO: 7442270 DT: 01.02.2023 TOTAL GROSS WT: 17951.000 KGS TOTAL NET WT: 15658.999 KGS FREIGHT PREPAID DTHC PREPAID GHATKOPAR (EAST) MUMBAI - 400075 DIRECT NO. 022-69066672 EMAIL ID: CS KMLPL.COM DOOR DELIVERY ADDRESS WIRE BELT COMPANY OF AMERICA 17 COLBY COURT BEDFORD, NH 03110 USA TEL: 603-518-2368 MOBILE: 603-339-0068 FAX: 603-518-2369 THC AT DESTINATION PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO AMC2029890 -------------GENERIC DESCRIPTION------------- |
| 2023-02-26 |
CMDUAMC2027656 |
VENUS WIRE INDUSTRIES PVT LTD |
20177.0 kg |
722300
|
1 X 20 DV FCL CONTAINER TOTAL 19 PACKAGES STAINLESS STEEL WIRES HTS CODE : 72230091 INVOICE NO. 9400221136 DT: 25-JAN-2023 SB NO: 7262136 DT: 25.01.2023 TOTAL GROSS WT: 17957.000 KGS TOTAL NET WT: 15627.000 KGS FREIGHT PREPAID DTHC PREPAID SECOND NOTIFY PARTY WIRE BELT COMPANY OF AMERICA 154 HARVEY ROAD LONDONDERRY, NH 03053 USA TEL: 603-518-2368 MOBILE: 603-339-0068 FAX: 603-518-2369 THC AT DESTINATION PREPAID |
| 2023-02-21 |
SWLVSWLBOM016450 |
VENUS WIRE INDUSTRIES PVT LTD |
35796.0 kg |
731414
|
STAINLESS STEEL WIRES STAINLESS STEEL WIRES |
| 2023-02-14 |
SWLVSWLBOM016395 |
VENUS WIRE INDUSTRIES PVT LTD |
17922.0 kg |
731414
|
STAINLESS STEEL WIRES |
| 2023-01-11 |
CMDUAMC1993620 |
VENUS WIRE INDUSTRIES PVT LTD |
20042.0 kg |
722300
|
1 X 20 DV FCL CONTAINER TOTAL 19 PACKAGES STAINLESS STEEL WIRES HTS CODE : 72230091 INVOICE NO. 9400220945 DT: 06-DEC-2022 SB NO: 5972168 DT: 06.12.2022 TOTAL GROSS WT: 17852.000 KGS TOTAL NET WT: 15541.000 KGS FREIGHT PREPAID DTHC PREPAID SECOND NOTIFY PARTY WIRE BELT COMPANY OF AMERICA 154 HARVEY ROAD LONDONDERRY, NH 03053 USA TEL: 603-518-2368 MOBILE: 603-339-0068 FAX: 603-518-2369 |
| 2022-12-18 |
CMDUAMC1975960 |
VENUS WIRE INDUSTRIES PVT LTD |
19874.0 kg |
722300
|
1 X 20 ST FCL CONTAINER TOTAL 19 PACKAGES STAINLESS STEEL WIRES HTS CODE: 72230091 INVOICE NO. 9400220869 DT: 16-NOV-2022 SB NO: 5491115 DT: 16.11.2022 TOTAL GROSS WT: 17694.000 KGS TOTAL NET WT: 15677.998 KGS FREIGHT PREPAID DTHC PREPAID SECOND NOTIFY PARTY WIRE BELT COMPANY OF AMERICA 154 HARVEY ROAD LONDONDERRY, NH 03053 USA TEL: 603-518-2368 MOBILE: 603-339-0068 FAX: 603-518-2369 |
| 2022-12-02 |
CMDUAMC1965725 |
VENUS WIRE INDUSTRIES PVT LTD |
19911.0 kg |
722300
|
1 X 20 DV CONTAINER TOTAL 19 PACKAGES STAINLESS STEEL WIRES HTS CODE : 72230091 INVOICE NO. 9400220808 DT: 02-NOV-2022 SB NO: 5196310 DT: 02.11.2022 TOTAL GROSS WT: 17681.000 KGS TOTAL NET WT: 15442.999 KGS FREIGHT PREPAID DTHC PREPAID SECOND NOTIFY PARTY WIRE BELT COMPANY OF AMERICA 154 HARVEY ROAD LONDONDERRY, NH 03053 USA TEL: 603-518-2368 MOBILE: 603-339-0068 FAX: 603-518-2369 |
| 2022-11-27 |
CMDUAMC1954173 |
VENUS WIRE INDUSTRIES PVT LTD |
19906.0 kg |
722300
|
1 X 20 DV CONTAINER TOTAL 19 PACKAGES STAINLESS STEEL WIRES HTS CODE : 72230091 INVOICE NO. 9400220760 DT: 19-OCT-2022 SB NO: 4929373 DT: 19.10.2022 TOTAL GROSS WT: 17686.000 KGS TOTAL NET WT: 15684.999 KGS FREIGHT PREPAID SECOND NOTIFY PARTY WIRE BELT COMPANY OF AMERICA 154 HARVEY ROAD LONDONDERRY, NH 03053 USA TEL: 603-518-2368 MOBILE: 603-339-0068 FAX: 603-518-2369 |
| 2022-11-21 |
SWLVSWLBOM015032 |
VENUS WIRE INDUSTRIES PVT LTD |
17794.0 kg |
731414
|
STAINLESS STEEL WIRES |
| 2022-11-17 |
HLCUBO1221028423 |
VENUS WIRE INDUSTRIES PVT LTD |
17681.0 kg |
722300
|
STAINLESS STEEL WIRES 1 X 20 DV FCL CONTAINER TOTAL 18 PACKAGES STAINLESS STEEL WIRES HTS CODE 72230091 INVOICE NO. 9400220718 DT 10-OCT-2022 SB NO 4712117 DT 10.10.2022 TOTAL GROSS WT 17681.000 KGS TOTAL NET WT 15575.000 KGS FREIGHT PREPAID DTHC PREPAID |
| 2022-11-04 |
HLCUBO1220954108 |
VENUS WIRE INDUSTRIES PVT LTD |
17657.0 kg |
722300
|
STAINLESS STEEL WIRES 1 X 20 DV FCL CONTAINER TOTAL 18 PACKAGES STAINLESS STEEL WIRES HTS CODE 72230091 INVOICE NO. 9400220640 DT 17-SEP-2022 SB NO 4248858 DT 17.09.2022 TOTAL GROSS WT 17657.000 KGS TOTAL NET WT 15425.000 KGS FREIGHT PREPAID DTHC PREPAID DELIVERY ADDRESS WIRE BELT COMPANY OF AMERICA 154 HARVEY ROAD LONDONDERRY, NH 03053 USA TEL 603-518-2368 MOBILE 603-339-0068 FAX 603-518-2369 KAREN SALLESE BUYER/PLANNER KSALLESEWIREBELT.COM TEL 603-518-2370 FAX 603-518-2371 |
| 2022-10-09 |
HLCUBO12208AUFU9 |
|
17476.0 kg |
722300
|
STAINLESS STEEL WIRES 1 X 20 DV FCL CONTAINER TOTAL 18 PACKAGES STAINLESS STEEL WIRES HTS CODE 72230091 INVOICE NO. 9400220530 DT 23-AUG-2022 SB NO 3673608 DT 23.08.2022 TOTAL GROSS WT 17476.000 KGS TOTAL NET WT 15829.000 KGS FREIGHT PREPAID DTHC PREPAID |
| 2022-09-12 |
AMJALLPAOL3890 |
|
18110.0 kg |
722300
|
STAINLESS STEEL WIRES HS CODE-72230091 |
| 2022-08-26 |
CMDUAMC1863684 |
|
19839.0 kg |
722300
|
1 X 20 ST FCL CONTAINER TOTAL 18 PACKAGES STAINLESS STEEL WIRES HTS CODE : 72230091 INVOICE NO. 9400220333 DT: 13-JULY-2022 SB NO: 2788887 DT: 13.07.2022 TOTAL GROSS WT: 17649.000 KGS TOTAL NET WT: 15425.996 KGS FREIGHT PREPAID DTHC PREPAID |
| 2022-08-08 |
AMJALLPAOL3588 |
|
17856.0 kg |
722300
|
HTS CODE 72230091 STAINLESS STEEL WIRES |
| 2022-07-07 |
AMJALLPAOL3383 |
|
17893.0 kg |
722300
|
HS CODE 72230091 STAINLESS STEEL WIRES |
| 2022-05-25 |
CMDUAMC1779352 |
|
17698.0 kg |
722300
|
------------ TLLU2002230 DESCRIPTION---------1 X 20 DV CONTAINER TOTAL 18 PACKAGES STAINLESS STEEL WIRES HTS CODE : 72230091 INVOICE NO. 9400220047 DT: 19-APRIL-2022 SB NO: 9793222 DT: 19.04.2022 TOTAL GROSS WT: 17698.000 KGS TOTAL NET WT: 15483.000 KGS GHATKOPAR (EAST) MUMBAI - 400075 DIRECT NO. 022-61933008 EMAIL ID: CSUMUM KMLLINE.COM EMAIL ID: CSUMUM KMLLINE.COM KAREN SALLESE BUYER/PLANNER KSALLESE WIREBELT.COM TEL 603-518-2370 FAX 603-518-2371 2ND NOTIFY: WIRE BELT COMPANY OF AMERICA 154 HARVEY ROAD LONDONDERRY, NH 03053 USA TEL: 603-518-2368 MOBILE: 603-339-0068 FAX: 603-518-2369 FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. AMC1734378A -------------GENERIC DESCRIPTION------------- |
| 2022-05-02 |
AMJALLPAOL2651 |
|
17720.0 kg |
722300
|
HS CODE 72230091 STAINLESS STEEL WIRES |
| 2022-03-19 |
AMJALLPAOL2361 |
|
17653.0 kg |
722300
|
HS CODE 72230091 STAINLESS STEEL BARS |
| 2022-03-03 |
SWLVSWLBOM011736 |
|
17886.0 kg |
731414
|
STAINLESS STEEL WIRES |
| 2022-02-15 |
AMJALLPAOL2257 |
|
17960.0 kg |
722300
|
HS CODE 72230091 STAINLESS STEEL WIRES |
| 2022-01-18 |
SWLVSWLBOM010936 |
|
22555.0 kg |
731414
|
STAINLESS STEEL WIRES |
| 2022-01-16 |
AMJALLPAOL2013 |
|
17951.0 kg |
722300
|
HS CODE 72230091 STAINLESS STEEL WIRES |
| 2021-12-04 |
SWLVSWLBOM010219 |
|
17922.0 kg |
731414
|
STAINLESS STEEL WIRES |
| 2021-11-20 |
SWLVSWLBOM010107 |
|
17596.0 kg |
731414
|
STAINLESS STEEL WIRES |
| 2021-11-19 |
SWLVSWLBOM009983 |
|
19777.0 kg |
731414
|
STAINLESS STEEL WIRES |
| 2021-08-13 |
AMJALLPAOL0912 |
|
19634.0 kg |
722300
|
HS CODE 72230091 STAINLESS STEEL WIRES |
| 2021-06-29 |
AMJALLPAOL0645 |
|
19459.0 kg |
722300
|
HS CODE 72230091 STAINLESS STEEL WIRES |
| 2021-05-13 |
CMDUAMC1236435 |
|
17610.0 kg |
722300
|
------------ TCKU2831909 DESCRIPTION---------1 X 20 DV FCL CONTAINER TOTAL 18 PACKAGES STAINLESS STEEL WIRES HTS CODE. 72230091 INVOICE NO. 9200210090 DT: 14-APR-2021 S/BILL NO. 1105915 DATE. 14/04/2021 TOTAL GROSS WT: 17,610.000 KGS TOTAL NET WT: 15,366.000 KGS FREIGHT PREPAID DDC PREPAID DIRECT NO. 022-61933008 / FAX NO. 022-25009535 EMAIL ID: CSUMUM KMLLINE.COM CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILL NO AMC1226907B -------------GENERIC DESCRIPTION------------- |
| 2021-02-22 |
AMJALLPAOL0312 |
|
18591.0 kg |
722300
|
HS CODE72230091 STAINLESS STEEL WIRES |