NATIONAL STRAND PRODUCTS LP
NATIONAL STRAND PRODUCTS LP's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.17 Average TEU per month: 0.33
Active Months: 1 Average TEU per Shipment: 2.00
Shipment Frequency Std. Dev.: 0.58
Shipments By Companies
Company Name Shipments
EMPRESA COLOMBIANA DE CABLES SAS 62 shipments
VENUS WIRE INDUSTRIES PVT LTD 17 shipments
EUROSTAHL TECH BAJAJ BHAVAN 3 shipments
EUROSTAHL TECH BAJAJ BHAVAN 6TH 1 shipments
G M P SLOVAKIA S R O 1 shipments
Shipments By HS Code
HS Code Shipments
731210 Stranded wire, ropes, cables, plaited bands, slings and the like, of iron or steel, not electrically insulated : Iron or steel; stranded wire, ropes and cables, not electrically insulated 66 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) 12 shipments
722300 Stainless steel wire : Steel, stainless; wire 9 shipments
732690 Iron or steel; articles, n.e.c. in chapter 73 : Iron or steel; articles n.e.c. in heading 7326 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2023-11-11 SMLU7807639A 18987.24 kg 731210 WOODEN REEL WITH ALUMINUM CLAD STEEL WIRE STRAND HS CODE 73.12.10.90.00 . EXP 086 23 AP 44758-1-2-3-4-5-6 P009546-1 . FREIGHT PREPAID TOTAL PIEZAS 608 PALLETS PESO BRUTO TOTAL 18987 KG . CLEAN ON BOARD DESTINATION CHARGES ON CONSIGNEE S ACCOUNT SHIPPER STOW LOAD AND COUNT
2023-11-11 SMLU7811847A EMPRESA COLOMBIANA DE CABLES SAS 18349.93 kg 731210 PIECES . CONTAINING 18350 UNDS COILS CONTAINING ALUMINUM CLAD STEEL WIRE STRAND NET WEIGHT 18350.00 KG . HS CODE 731210 ORDEN EXP 085 23 INVOICE EX10569 . FREIGHT PREPAID AS AGREED
2023-08-04 SMLU7693100A 20363.01 kg 731210 WOODEN REELS CONTAINING ALUMINUM CLAD STEEL WIRE STRAND NET WEIGHT 20291 KG HS CODE 731210 ORDEN EXP065 23 INVOICE EX10547 FREIGHT PREPAID AS AGREED
2023-08-02 SWLVSWLBOM018811 VENUS WIRE INDUSTRIES PVT LTD 17659.0 kg 731414 STAINLESS STEEL WIRES
2023-07-27 SWLVSWLBOM018700 VENUS WIRE INDUSTRIES PVT LTD 17659.0 kg 731414 STAINLESS STEEL WIRES
2023-07-27 JSKYJSKY06230082 VENUS WIRE INDUSTRIES PVT LTD 17659.0 kg 722300 HS CODE 72230092 STAINLESS STEEL WIRES
2023-07-20 SMLU7677477A 17449.99 kg 731210 PACKAGES COIL CONTAINING ALUMINUM CLAD STEEL WIRE STRAND NET WEIGHT 17450 KG HS CODE 731210 ORDEN EXP060 23 INVOICE EX10544 FREIGHT PREPAID AS AGREED
2023-07-17 PGSMNSPHOU179138 VENUS WIRE INDUSTRIES PVT LTD 17659.0 kg 722300 HS CODE 72230092 STAINLESS STEEL WIRES
2023-07-07 SWLVSWLBOM018406 VENUS WIRE INDUSTRIES PVT LTD 17659.0 kg 731414 STAINLESS STEEL WIRES
2023-07-07 SWLVSWLBOM018443 VENUS WIRE INDUSTRIES PVT LTD 17659.0 kg 731414 STAINLESS STEEL WIRES
2023-07-05 SMLU7659376A 20373.9 kg 731210 WOODEN REELS CONTAINING ALUMINUM CLAD STEEL WIRE STRAND ET WEIGHT 20302 KG HS CODE 731210 ORDEN EXP062 23 INVOICE EX10539 FREIGHT PREPAID AS AGREED
2023-06-29 SWLVSWLBOM018330 VENUS WIRE INDUSTRIES PVT LTD 17659.0 kg 731414 STAINLESS STEEL WIRES
2023-06-01 SWLVSWLBOM017871 VENUS WIRE INDUSTRIES PVT LTD 17659.0 kg 731414 STAINLESS STEEL WIRES
2023-05-25 MAEU226814654 VENUS WIRE INDUSTRIES PVT LTD 17659.1 kg 722300 1 X 20 DV FCL CONTAINER TOT AL 16 PACKAGES STAINLESS ST EEL WIRES HTS CODE : 72230092 INVOICE NO.: 9400230056 DT .: 18-APRIL-2023 SB NO.: 9372 612 DT.: 18.04.2023 TOTAL GROSS WT.: 17,658.880 KGS TOT AL NET WT.: 17,297.280 KGS FREIGHT PREPAID DTHC PREPAID
2023-05-18 SMLU7611721A EMPRESA COLOMBIANA DE CABLES SAS 21768.26 kg 731210 COILS CONTAINING ALUMINUM CLAD STEEL WIRE STRAND NET WEIGHT 21768 KG HS CODE 731210 ORDEN EXP040 23 INVOICE EX10531 FREIGHT PREPAID AS AGREED
2023-05-11 SMLU7600604A EMPRESA COLOMBIANA DE CABLES SAS 35177.13 kg 731210 WOODEN REELS CONTAINING GALVANIZED STEEL WIRE STRAND FOR ACSR NET WEIGHT 16680 KG WOODEN REELS CONTAINING GALVANIZED STEEL WIRE STRAND FOR ACSR . NET WEIGHT 16713 KG . HS CODE 731210 . ORDEN EXP 038 23 . INVOICE EX10524, EX10525 FREIGHT PREPAID AS AGREED
2023-05-11 SMLU7600618A EMPRESA COLOMBIANA DE CABLES SAS 35412.1 kg 731210 WOODEN REELS CONTAINING GALVANIZED STEEL WIRE STRAND FOR ACSR NET WEIGHT 16770 KG HS CODE 731210 ORDEN EXP 039 23 INVOICE EX10526, EX10527 FREIGHT PREPAID AS AGREED WOODEN REELS CONTAINING GALVANIZED STEEL WIRE STRAND FOR ACSR NET WEIGHT 16795 KG
2023-05-04 SMLU7595098A EMPRESA COLOMBIANA DE CABLES SAS 35889.29 kg 731210 WOODEN REELS CONTAINING GALVANIZED STEEL WIRE STRAND FOR ACSR . NET WEIGHT 16779 KG WOODEN REELS CONTAINING GALVANIZED STEEL WIRE STRAND FOR ACSR NET WEIGHT 16740 KG HS CODE 731210 ORDEN EXP035 23 INVOICE EX10522 , EX10523 . FREIGHT PREPAID AS AGREED
2023-05-04 SMLU7595109A EMPRESA COLOMBIANA DE CABLES SAS 17674.98 kg 731210 WOODEN REELS CONTAINING GALVANIZED STEEL WIRE STRAND FOR ACSR . NET WEIGHT 16745 KG HS CODE 731210 ORDEN EXP037 23 INVOICE EX10521 . FREIGHT PREPAID AS AGREED
2023-05-04 SMLU7595104A EMPRESA COLOMBIANA DE CABLES SAS 35426.16 kg 731210 WOODEN REELS CONTAINING GALVANIZED STEEL WIRE STRAND FOR ACSR . NET WEIGHT 16776 KG WOODEN REELS CONTAINING GALVANIZED STEEL WIRE STRAND FOR ACSR . NET WEIGHT 16740 KG HS CODE 731210 ORDEN EXP036 23 INVOICE EX10519, EX10520 . FREIGHT PREPAID AS AGREED
2023-05-04 SMLU7588776A EMPRESA COLOMBIANA DE CABLES SAS 35668.38 kg 731210 WOODEN REELS CONTAINING GALVANIZED STEEL WIRE STRAND FOR ACSR . NET WEIGHT 16793 KG WOODEN REELS CONTAINING GALVANIZED STEEL WIRE STRAND FOR ACSR . NET WEIGHT 16797 KG HS CODE 731210 ORDEN EXP033 23 INVOICE EX10516 EX10517 FREIGHT PREPAID AS AGREED
2023-05-04 SMLU7588746A EMPRESA COLOMBIANA DE CABLES SAS 36070.27 kg 731210 WOODEN REELS CONTAINING GALVANIZED STEEL WIRE STRAND FOR ACSR . NET WEIGHT 16813 KG . HS CODE 731210 ORDEN EXP031 23 INVOICE EX10512 EX10513 FREIGHT PREPAID AS AGREED WOODEN REELS CONTAINING GALVANIZED STEEL WIRE STRAND FOR ACSR . NET WEIGHT 16848 KG
2023-05-04 SMLU7589064A EMPRESA COLOMBIANA DE CABLES SAS 35447.48 kg 731210 WOODEN REELS CONTAINING GALVANIZED STEEL WIRE STRAND FOR ACSR . NET WEIGHT 16826 KG WOODEN REELS CONTAINING GALVANIZED STEEL WIRE STRAND FOR ACSR . NET WEIGHT 16771 KG HS CODE 731210 ORDEN EXP032 23 INVOICE EX10514 EX10515 FREIGHT PREPAID AS AGREED
2023-05-04 SMLU7588806A EMPRESA COLOMBIANA DE CABLES SAS 17756.17 kg 731210 WOODEN REELS CONTAINING GALVANIZED STEEL WIRE STRAND FOR ACSR . NET WEIGHT 16793 KG HS CODE 731210 ORDEN EXP034 23 INVOICE EX10511 FREIGHT PREPAID AS AGREED
2023-04-21 SSLLNYC279224 G M P SLOVAKIA S R O 932.0 kg 732690 ON 2 PALLETS S.L.A.C. STEEL REELS HS 73269050 SCSC SSL AMS NYC279224
2023-04-20 SMLU7563306A EMPRESA COLOMBIANA DE CABLES SAS 35851.18 kg 731210 WOODEN REELS CONTAINING GALVANIZED STEEL WIRE STRAND FOR ACSR NET WEIGHT 16743 KG WOODEN REELS CONTAINING GALVANIZED STEEL WIRE STRAND FOR ACSR NET WEIGHT 16810 KG HS CODE 731210 ORDEN EXP025 23 INVOICE EX10501, EX10502 FREIGHT PREPAID AS AGREED
2023-04-20 SMLU7574698A EMPRESA COLOMBIANA DE CABLES SAS 36208.17 kg 731210 WOODEN REELS CONTAINING GALVANIZED STEEL WIRE STRAND FOR ACSR NET WEIGHT 16725 KG . HS CODE 731210 ORDEN EXP029 23 INVOICE EX10506 EX10507 FREIGHT PREPAID AS AGREED WOODEN REELS CONTAINING GALVANIZED STEEL WIRE STRAND FOR ACSR NET WEIGHT 16840 KG
2023-04-20 SMLU7574659A EMPRESA COLOMBIANA DE CABLES SAS 36172.33 kg 731210 WOODEN REELS CONTAINING GALVANIZED STEEL WIRE STRAND FOR ACSR . NET WEIGHT 16774 KG HS CODE 731210 ORDEN EXP028 23 INVOICE EX10504 EX10505 FREIGHT PREPAID AS AGREED WOODEN REELS CONTAINING GALVANIZED STEEL WIRE STRAND FOR ACSR NET WEIGHT 16763 KG
2023-04-20 SMLU7563260A EMPRESA COLOMBIANA DE CABLES SAS 18093.2 kg 731210 WOODEN REELS CONTAINING GALVANIZED STEEL WIRE STRAND FOR ACSR . NET WEIGHT 16770 KG . HS CODE 731210 . ORDEN EXP026 23 . INVOICE EX10503 FREIGHT PREPAID AS AGREED
2023-04-20 SMLU7575330A EMPRESA COLOMBIANA DE CABLES SAS 36194.56 kg 731210 WOODEN REELS CONTAINING GALVANIZED STEEL WIRE STRAND FOR ACSR NET WEIGHT 16786 KG . HS CODE 731210 ORDEN EXP030 23 INVOICE EX10508 EX10509 FREIGHT PREPAID AS AGREED WOODEN REELS CONTAINING GALVANIZED STEEL WIRE STRAND FOR ACSR NET WEIGHT 16791 KG
2023-04-08 SWLVSWLBOM017083 VENUS WIRE INDUSTRIES PVT LTD 23072.0 kg 731414 STAINLESS STEEL WIRES
2023-04-06 SWLVSWLBOM016923 VENUS WIRE INDUSTRIES PVT LTD 23072.0 kg 731414 STAINLESS STEEL WIRES
2023-04-04 SMLU7552741A EMPRESA COLOMBIANA DE CABLES SAS 35159.44 kg 731210 WOODEN REELS CONTAINING GALVANIZED STEEL WIRE STRAND FOR ACSR . NET WEIGHT 16669 KG WOODEN REELS CONTAINING GALVANIZED STEEL WIRE STRAND FOR ACSR NET WEIGHT 16667 KG HS CODE 731210 ORDEN EXP021 23 INVOICE EX10491, EX10492 FREIGHT PREPAID AS AGREED
2023-04-04 SMLU7552719A EMPRESA COLOMBIANA DE CABLES SAS 35205.26 kg 731210 WOODEN REELS CONTAINING GALVANIZED STEEL WIRE STRAND FOR ACSR NET WEIGHT 16705 KG WOODEN REELS CONTAINING GALVANIZED STEEL WIRE STRAND FOR ACSR NET WEIGHT 16668 KG HS CODE 731210 ORDEN EXP022 23 INVOICE EX10493, EX10494 FREIGHT PREPAID AS AGREED
2023-04-04 SMLU7552982A EMPRESA COLOMBIANA DE CABLES SAS 17595.14 kg 731210 WOODEN REELS CONTAINING GALVANIZED STEEL WIRE STRAND FOR ACSR NET WEIGHT 16657 KG HS CODE 731210 ORDEN EXP023 23 INVOICE EX10490 FREIGHT PREPAID AS AGREED
2023-03-31 MEDUIF537324 VENUS WIRE INDUSTRIES PVT LTD 17440.0 kg 722300 1 X 20 DV FCL CONTAINER TOTAL 15 PACKAGES S TAINL ESS STEEL WIRES HTS CODE : 72230092 INVOICE NO.: 9400221212 DT.: 10-FEB-2 023 TOTAL GROSS WT.: 17, 440.500 KGS TOTAL NET WT .: 16,726.500 KGS FREIGH T PREPAID =G HATKOPAR (EA ST) MUMBAI - 400075 DIRE CT NO . 022-69066672 EMAI L ID: CS=KMLPL.COM == CEL L: + 1 (661) 886-4373 EM AIL:MITCHNER=C ARGO-LOGIN.C OM EMAIL ID: CS=KMLPL.CO M
2023-03-20 SMLU7539372A EMPRESA COLOMBIANA DE CABLES SAS 35818.52 kg 731210 WOODEN REELS CONTAINING GALVANIZED STEEL WIRE STRAND FOR ACSR . NET WEIGHT 16798 KG WOODEN REELS CONTAINING GALVANIZED STEEL WIRE STRAND FOR ACSR NET WEIGHT 16770 KG . HS CODE 731210 ORDEN EXP016 23 INVOICE EX10483, EX10484 FREIGHT PREPAID AS AGREED
2023-03-20 SMLU7539364A EMPRESA COLOMBIANA DE CABLES SAS 18123.13 kg 731210 WOODEN REELS CONTAINING GALVANIZED STEEL WIRE STRAND FOR ACSR . NET WEIGHT 16754 KG . HS CODE 731210 ORDEN EXP017 23 INVOICE EX10482 FREIGHT PREPAID AS AGREED . P.A.6910100000 . BASC CERTIFIED FREIGHT COLLECT ENTREGA DE BL S EN DESTINO
2023-03-20 SMLU7539351A EMPRESA COLOMBIANA DE CABLES SAS 19990.15 kg 731210 COILS CONTAINING ALUMINUM CLAD STEEL WIRE STRAND . NET WEIGHT 19990 KG . HS CODE 731210 . ORDEN EXP020 23 . INVOICE EX10481 FREIGHT PREPAID AS AGREED
2023-03-19 SWLVSWLBOM016660 VENUS WIRE INDUSTRIES PVT LTD 23093.0 kg 731414 STAINLESS STEEL WIRES
2023-03-16 MEDUIF465724 VENUS WIRE INDUSTRIES PVT LTD 34904.0 kg 722300 2 X 20 DV FCL CONTAINER TO TAL 30 PACKAGES (15+15) ST AINLESS STEEL WIRES HTS CO DE : 72230092 INVOICE NO.: 9400221179 , 9400221180 DT.: 03-FEB-2023 TOTAL GRO SS WT.: 34904.000 KG S TOT AL NET WT.: 33453.000 KGS SB NO. 7504876 DT. 03/02/2 023 SB NO. 7506265 DT. 03/ 02/2023 FREIGHT PREPAID =G HATKOPAR (EAST) MUMBAI - 4 00075 DIRECT NO. 022-69066 672 EMAIL ID: CS=KMLPL.COM ==CELL: + 1 (661) 886-437 3 EMA IL:MITCHNER=CARGO-LOG IN.COM EMAIL ID: CS=KMLPL. COM 2 X 20 DV FCL CONTAINER TO TAL 30 PACKAGES (15+15) ST AINLESS STEEL WIRES HTS CO DE : 72230092 INVOICE NO.: 9400221179 , 9400221180 DT.: 03-FEB-2023 TOTAL GRO SS WT.: 34904.000 KG S TOT AL NET WT.: 33453.000 KGS SB NO. 7504876 DT. 03/02/2 023 SB NO. 7506265 DT. 03/ 02/2023 FREIGHT PREPAID =G HATKOPAR (EAST) MUMBAI - 4 00075 DIRECT NO. 022-69066 672 EMAIL ID: CS=KMLPL.COM ==CELL: + 1 (661) 886-437 3 EMA IL:MITCHNER=CARGO-LOG IN.COM EMAIL ID: CS=KMLPL. COM
2023-03-03 SMLU7525454A EMPRESA COLOMBIANA DE CABLES SAS 18134.93 kg 731210 WOODEN REELS CONTAINING GALVANIZED STEEL WIRE STRAND FOR ACSR NET WEIGHT 16814 KG HS CODE 731210 ORDEN EXP007 23 INVOICE EX10473 FREIGHT PREPAID AS AGREED
2023-02-23 SMLU7514490A EMPRESA COLOMBIANA DE CABLES SAS 36139.22 kg 731210 WOODEN REELS CONTAINING GALVANIZED STEEL WIRE STRAND FOR ACSR . NET WEIGHT 16796 KG . HS CODE 731210 . ORDEN EXP006 23 . INVOICE EX10470, EX10471 . FREIGHT PREPAID AS AGREED WOODEN REELS CONTAINING GALVANIZED STEEL WIRE STRAND FOR ACSR . NET WEIGHT 16771 KG
2023-02-23 SMLU7514478A EMPRESA COLOMBIANA DE CABLES SAS 35395.32 kg 731210 WOODEN REELS CONTAINING GALVANIZED STEEL WIRE CABLE FOR ACSR . NET WEIGHT 16757 KG . HS CODE 731210 ORDEN EXP003 23 INVOICE EX10466, EX10467 FREIGHT PREPAID AS AGREED WOODEN REELS CONTAINING GALVANIZED STEEL WIRE STRAND FOR ACSR . NET WEIGHT 16741 KG
2023-02-23 SMLU7514484A EMPRESA COLOMBIANA DE CABLES SAS 36193.2 kg 731210 WOODEN REELS CONTAINING GALVANIZED STEEL WIRE STRAND FOR ACSR . NET WEIGHT 16757 KG WOODEN REELS CONTAINING GALVANIZED STEEL WIRE STRAND FOR ACSR . NET WEIGHT 16780 KG . HS CODE 731210 . ORDEN EXP005 23 . INVOICE EX10468, EX10469 FREIGHT PREPAID AS AGREED
2023-02-23 SMLU7514481A EMPRESA COLOMBIANA DE CABLES SAS 35999.51 kg 731210 WOODEN REELS CONTAINING GALVANIZED STEEL WIRE STRAND FOR ACSR . NET WEIGHT 16739 KG WOODEN REELS CONTAINING GALVANIZED STEEL WIRE STRAND FOR ACSR . NET WEIGHT 16768 KG HS CODE 731210 ORDEN EXP004 23 INVOICE EX10464, EX10465 FREIGHT PREPAID AS AGREED
2023-02-17 SMLU7495896A EMPRESA COLOMBIANA DE CABLES SAS 36302.52 kg 731210 WOODEN REELS CONTAINING GALVANIZED STEEL TRAIN CABLE FOR ACSR NET WEIGHT 16797 KG HS CODE 731210 ORDEN EXP001 23 INVOICE EX10459, EX10460 FREIGHT PREPAID AS AGREED WOODEN REELS CONTAINING GALVANIZED STEEL TRAIN CABLE FOR ACSR NET WEIGHT 16773 KG
2023-02-17 SMLU7495858A EMPRESA COLOMBIANA DE CABLES SAS 35529.13 kg 731210 WOODEN REELS CONTAINING GALVANIZED STEEL TRAIN CABLE FOR ACSR NET WEIGHT 16792 KG HS CODE 731210 ORDEN EXP002 23 INVOICE EX10461, EX10462 FREIGHT PREPAID AS AGREED WOODEN REELS CONTAINING GALVANIZED STEEL TRAIN CABLE FOR ACSR NET WEIGHT 16753 KG
2023-02-09 MAEU224147738 EUROSTAHL TECH BAJAJ BHAVAN 23298.26 kg 722300 1 X 40 HC FCL CONTAINER TO TAL 20 PACKAGES STAINLESS S TEEL WIRES HS CODE: 72230092 INVOICE NUMBER.: EW1022006 3 DATE.: 31/12/2022 SB NO.: 6611619 DT.: 31/12/2022 TO TAL GROSS WT: 23298.000 KGS T OTAL NET WT: 22302.000 KGS FREIGHT PREPAID DTHC PREPAID 2ND NOTIFY PARTY: MESHA S TEEL LLC, 1602 TAGGERT DRIVE, BELLE MEAD, NJ-08502, USA 3RD NOTIFY PARTY: CARGO LOGI N LLC 28358 CONSTELLATION ROA D, UNIT 600, VALENCIA, CA 913 55, USA TEL: + 1 (661) 200 56 21 EXT 201 CELL: + 1 (661) 88 6-4373 EMAIL: MITCHNER@CARGO- LOGIN.COM DOOR DELIVERY ADD RESS NATIONAL STRAND PRODUCTS , LP 12611 CAIN CIRCLE HOUST ON, TX 77015 USA
2023-02-09 MAEU224147486 EUROSTAHL TECH BAJAJ BHAVAN 22664.12 kg 722300 1 X 40 HC FCL TOTAL 20 PAC KAGES STAINLESS STEEL WIRES HS CODE: 72230092 INVOIC E NUMBER. EW10220064 DATE.31 -DEC-22 SB NO: 6612148 DT: 3 1/12/2022 TOTAL GROSS WT: 2 2663.800 KGS TOTAL NET WT: 21 961.800 KGS FREIGHT PREPAID DTHC PREPAID 2 .NOTIFY PA RTY: MESHA STEEL LLC, 1602 T AGGERT DRIVE, BELLE MEAD, NJ- 08502, USA 3.NOTIFY PARTY: CARGO LOGIN LLC 28358 CONSTE LLATION ROAD, UNIT 600, VALEN CIA, CA 91355, USA TEL: + 1 ( 661) 200 5621 EXT 201 CELL: + 1 (661) 886-4373 EMAIL: MITC [email protected] DOOR D ELIVERY ADDRESS NATIONAL STRA ND PRODUCTS, LP 12611 CAIN CI RCLE HOUSTON, TX 77015 USA
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12611 CAIN CIRCLE
12611 CAIN CIRCLE HOUSTON TX 77015 USA
12611 CAIN CIRCLE HOUSTON TX 77015 UNITED STATES
12611 CAIN CIRCLE HOUSTON TX 77015 US
12611 CAIN CIRCLE HOUSTON TX 77015 USA TEL : 713 455-2888
12611 CAIN CRICLE