ONATE WILLY Y CIA SC

Shipment Reliability and Frequency	Volume of Goods
Avg. Shipments per Month: 0.00	Average TEU per month: 0.00
Active Months: 0	Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00

Company Name	Shipments
MIDAL CABLES LIMITED	6 shipments
OOO SVEZA LES	6 shipments
K USA DIS TICARET LTD	3 shipments
GUNES TEL CEKME SANAYI VE TICARET A	2 shipments
EL SHROUK FREE ZONE	1 shipments
LOPTEX SRL	1 shipments
PRECISION METALS ENTIRE	1 shipments
VENUS WIRE INDUSTRIES PVT LTD	1 shipments

HS Code	Shipments
722220 Stainless steel bars and rods, angles, shapes and sections : Steel, stainless; bars and rods, cold-formed or cold-finished	16 shipments
441233 Plywood, veneered panels and similar laminated wood : Plywood; with sheets of wood only; not bamboo; each ply 6mm or less, with at least one outer ply of alder, ash, beech, birch, cherry, chestnut, elm, eucalyptus, hickory, horse chestnut, lime, maple, oak, plane, poplar, aspen, robinia, tulipwood or walnut	9 shipments
722300 Stainless steel wire : Steel, stainless; wire	8 shipments
760529 Aluminium wire : Aluminium; alloys, wire, maximum cross-sectional dimension is 7mm or less	6 shipments
721710 Wire of iron or non-alloy steel : Iron or non-alloy steel; wire, (not plated or coated), whether or not polished	2 shipments
844519 Textile machinery; spinning, doubling, twisting machines, textile reeling or winding machines and machines for preparing textile yarns for use on machines of heading no. 8446 and 8447 : Textile machinery; n.e.c. in heading no. 8445, for preparing textile fibres	1 shipments
845430 Converters, ladles, ingot moulds and casting machines; of a kind used metallurgy or in metal foundries : Casting machines; of a kind used in metallurgy or in metal foundries	1 shipments
847439 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 mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen	1 shipments

Latest Shipments

Arrival Date	Bill Of Lading	Shipper	Weight	HS Code	Description
2023-04-27	MEDUIU226037		25650.0 kg	722220	STAINLESS STEEL BRIGHT BARS - 1 X 20 DV FCL CONTAINER TOTAL 28 BUNDLES STAINL ESS STEEL BRIGHT BARS HT S CODE : 72222011 INVOIC E NO.: 9200220130 DT: 24-M AR-2023 TOTAL GR OSS WT: 25,650.000 KGS TOTAL NET WT: 25,622 .000 KGS FREI GHT PREPAID SB NO.873201 0 DT. 24/03/2023 =CONTACT: LAURA GONZALEZ BRING AS EMAIL: LAURA.GONZALEZ=OWCI A.COM PHONE: +52 (229) 2 21 7181 CONTACT: ISRAEL LAMADRI D E-MAIL: ISRAEL. LAMADRID=OWCIA.COM ==TE L .: +52(442) 2 57 10 98 / 2 57 09 54 RFC: SS&02082 7PP8 CONTACT: MARGARITA GUDINO PH : +52 44225710 98 EXT 107 E-MAIL: MARGA RITA.GUDINO=STEELANDTRUCKS .COM
2023-03-27	MEDURD189789	K USA DIS TICARET LTD	24140.0 kg	441233	PLYWOOD - PLYWOOD HS CODE:441233100000
2023-03-03	MEDURD184301	K USA DIS TICARET LTD	21692.0 kg	441233	PLYWOOD - PLYWOOD HS CODE:441233100000
2023-03-03	SUDU73ALY000426A	EL SHROUK FREE ZONE	7850.0 kg	845430	ROTARY DIE BOARD - FREIGHT PREPAID
2023-02-21	MEDUIF165266	PRECISION METALS ENTIRE	25145.0 kg	722300	STAINLESS STEEL DRAWN COIL - TOTAL 40 PACKAGES STAINL ESS STEEL DRAWN COIL HTS CODE : 72230091 INVOICE NO.: 9200220066 DT: 13-JA N-2023 SB NO: 6946157 DT : 13/01/2023 TOT AL GROSS WT: 25145.000 KGS TOTAL NET WT: 25 105.000 KGS F REIGHT PREPAID =CONTACT : LAURA GONZALEZ BRINGAS EMAIL: LAURA.GONZALEZ= OWC IA.COM PHONE: +52 (229) 221 7181 CONT ACT: ISRAEL LAMADRID E-MAIL: ISRAEL .LAMADR ID=OWCIA.COM ==TE L.: +52(442) 2 57 10 98 / 2 57 09 54 RFC: SS&0208 27PP8 CONTACT: MARGARITA GUDI O PH : +52 4422571 098 EXT 1 07 E-MAIL: MARG ARITA.GUDINO=STEELANDTRUCK S.COM
2023-01-12	MEDUBH233414	MIDAL CABLES LIMITED	20239.0 kg	760529	ALUMINIUM WIRE ALLOY 6061 - 2.016 MT ALUMINIUM WIRE AL LOY 6061 DIAM. 0.121 DIAM (3.07MM) 4.057 MT ALUMINI UM WIRE ALLOY 6061 DIAM. 0 .182 DIAM (4.62MM) 2.976 MT ALUMINIUM WIRE A LLOY 60 61 DIAM. 0.250 DIAM (6.35 MM) 2.961 MT ALUMINIUM WIR E ALLOY 6061 DIAM. 0.310 DI AM (7.87MM) 7.889 MT ALU MINIUM WIRE ALLOY 60 61 DIA M. 0.365 DIAM (9.27MM) HS CODE : 7605 2900 NET W EIGHT : 19.899 MT GROSS WEIG HT : 20.239 MT MEASU REMENTS : 20.100 CBM SH IPP ER / CONSIGNEE WILL BE RES PONSIBLE FOR ANY REPAIR CO ST AND OR EQUIPMENT REPLAC EMENTCOST IN CASE OF DAMA GES INCURRED DUE TO IMP ROP ER STUFFING / LASHING / SE CURING OF CARGOES. = ATTN : MS. MARLENE CARILLO A.TE L : (2 2) 9932 9632 FAX : ( 22) 9932 9732TAX ID NO.RFC : PME6805029F9
2023-01-11	MEDUO2654822	VENUS WIRE INDUSTRIES PVT LTD	25718.0 kg	722220	STAINLESS STEEL BRIGHT BARS - 29 BUNDLES ST AINLESS STE EL BRIGHT BARS HTS CODE: 722220 11 INVOICE NO: 94 00220956 DT: 08-DEC-2022 S/BILL NO: 6019782 DT: 08 -DEC-2022 GROSS W T: 25,7 18.000 KGS NET WT: 25,68 9.000 KGS FREIGHT PREPAI D = EMAIL: LAURA.GONZALE Z =OWCIA.COM == RFC: SS& 020827PP8
2022-12-27	MEDURD126476	GUNES TEL CEKME SANAYI VE TICARET A	24410.0 kg	721710	COLD DRAWN WIRE IN COIL - COLD DRAWN WIRE IN COIL HS CODE:721710390013 NET WEIGHT:24.302,00 KGS
2022-09-10	MEDUI6553750	K USA DIS TICARET LTD	51660.0 kg	441233	PLYWOOD - PLYWOOD HS CODE :441233100000 PLYWOOD - PLYWOOD HS CODE : 441233100000
2022-08-30	MEDURD026163	GUNES TEL CEKME SANAYI VE TICARET A	24062.0 kg	721710	COLD DRAWN WIRE IN COIL - COLD DRAWN WIRE IN COIL HS CODE: 721710390013
2022-03-18	MEDUI4785735		25176.0 kg	722300	STAINLESS STEEL WIRES - 35 WIRE ROLLS STAINLESS ST EEL WIRES INVOICE NO. : 92 00211453 04-FEB-2022 S.BIL L NO :7987161 DT: 04.02.20 22 HTS CODE : 72230091 GRO SS WT. 25,176.00 KGS NET W T. 25,141.00 KGS FREIGHT P REPAID =PHONE: (229) 93130 94 TAX ID: OWI021218GK1 CO NTACT: LAURA GONZALEZ BRIN GAS EMAIL: LAURA.GONZ ALEZ= OWCIA.COM ==CONTACTO: OLY SOTO TEL.: +52(442) 2 57 1 0 98 / 2 57 09 54 RFC: SS& 020827PP8
2022-02-08	MEDUI4369332		27155.0 kg	722300	STAINLESS STEEL WIRES - 38 WIRE ROLLS STAINLESS ST EEL WIRES INVOICE NO. : 92 00211328 07-JAN-2022 S.BIL L NO :7322316 DT: 07.01.20 22 GROSS WT. 27,155.00 KGS NET WT. 27,117.00 KGSHTS CODE : 72230091 FREIGHT P REPAID =CONTAC T: LAURA GON ZALEZ BRINGAS EMAIL: LAURA .GONZALEZ=OWCIA.COM ==TEL. : +52(442) 2 57 10 98 / 2 57 09 54
2022-02-08	MEDUI4282741		24995.0 kg	722220	STAINLESS STEEL BRIGHT BAR - 27 BUNDLES STAINLESS STEEL BRIGHT BAR INVOICE NO. : 9200211325 07-JAN-2022 S.B ILL NO : 7317727 DT: 07.01 .2022 GROSS WT. 24,995.00 KGS NET WT. 24,968.00 KGS HTS CODE : 72222011 FREIGH T PREPAID =CONTACT: LAURA GONZALEZ BRINGAS EMAIL: LA URA.GONZALEZ=OWCIA.COM ==T EL.: +52(442) 2 57 10 98 / 2 57 09 54
2022-01-24	MEDUI4136483		25733.0 kg	722220	STAINLESS STEEL BRIGHT BAR - 28 BUNDLES (TWE NTY EIGHT BUNDLES ONLY) STAINLESS ST EEL BRIGHT BAR HTS CODE: 7 2222011 INVOICE NO: 9200211276 DT. 24.12.2021 S/BILL NO: 7006012 DT: 2 4.12.202 1 GROSS WT: 25733.000 KGS NET WT: 25705.000 KGS FREI GHT PREPAID =CONTACT: LAUR AGONZALEZ BRINGAS EMAIL: LAURA.GONZALEZ=OWCIA .COM
2022-01-24	MEDUI4143463		26013.0 kg	722300	STAINLESS STEEL WIRES - 35 WIRE ROLLS (THIRTYFIVE WIRE ROLLS ONLY) STAINLES S STEEL WIRES HTS CODE: 72 230091 INVOICE NO: 9200211 278 DT: 25.12.2021 S/BILL NO: 7019558 DT: 25.12.2021 GROSS WT: 26013.000 KGS N ET WT: 25978.000 KGS FREIG HT PREPAID = CONTACT: LAUR A GONZALEZ BRINGAS EMAIL: LAURA.GONZALEZ=OWCIA.COM = = TEL.: +52(442) 2 57 10 9 8 / 2 57 09 54 RFC: SS&02 0827PP8
2022-01-20	MEDUMJ839114		25338.0 kg	722220	STAINLESS STEEL BRIGHT BAR - 01 X 20 CONTAINER 28 BUNDL E STAINLESS STEEL BRIGHT B AR INVOICE NO. : 920021117 3 27-NOV-2021 S.BILL NO :6328113 DT 27.11.2021 GRO SS WT. 25,338.00 K GS NET W T. 25,310.00 KGS HS CODE : 72222011 FREIGHT PREPAID = CONTACT: LAURA GONZALE Z B RINGAS EMAIL: LAURA.GON ZALEZ=OWCIA.COM ==TEL .: +5 2(442) 2 57 10 98 / 2 57 0 9 54
2022-01-09	MEDUMJ633202		50765.0 kg	722220	STAINLESS STEEL BRIGHT BAR - 02 X 20 CONTAINER 58 BUNDL E 30 BUNDLES + 28 BUNDLES STAINLESS STEEL BRIGHT BAR INVOICE NO. : 9200211172 +9200211173 27-NOV-2021 S .BILL NO :6328158 / 632811 3 DT 27.11.2021 GROSS WT. 50,765.00 K GS NET WT. 50,7 07.00 KGS HS CODE : 72222 01 1 FREIGHT PREPAID = TAX ID: OWI021218GK1 CONT ACT: LAURA GONZALEZ BRINGAS EMA IL: LAURA.GONZALEZ=OWCIA.C OM ==TEL.: +52(442) 2 57 1 0 98/ 2 57 09 RFC: SS&02 0827PP8 STAINLESS STEEL BRIGHT BAR - 02 X 20 CONTAINER 58 BUNDL E 30 BUNDLES + 28 BUNDLES STAINLESS STEEL BRIGHT BAR INVOICE NO. : 9200211172 +9200211173 27-NOV-2021 S .BILL NO :6328158 / 632811 3 DT 27.11.2021 GROSS WT. 50,765.00 K GS NET WT. 50,7 07.00 KGS HS CODE : 72222 01 1 FREIGHT PREPAID = TAX ID: OWI021218GK1 CONT ACT: LAURA GONZALEZ BRINGAS EMA IL: LAURA.GONZALEZ=OWCIA.C OM ==TEL.: +52(442) 2 57 1 0 98/ 2 57 09 RFC: SS&02 0827PP8
2021-12-14	MEDUBH159312	MIDAL CABLES LIMITED	20508.0 kg	760529	ALUMINIUM WIRE ALLOY - 4.059 MT ALUMINIUM WIRE AL LOY 6061 DIAM. 0.121 DIAM (3.07MM) 2.04 3 MT ALUMINI UM WIRE ALLOY 6061 DIAM. 0 .136 DIAM (3.45MM) 4.058 MT ALUMINIUM WIRE ALLOY 60 61 DIAM. 0.146 DIAM (371M M) 9.971 MT ALU MINIUM WIRE ALLOY 6061 DIAM. 0.365 D IAM (9. 27MM) HS CODE : 760 52900 NET WEIGHT : 2 0.131 MT GROSS WEIGHT : 20.508 MT MEASURE MENTS : 2 0.100 CBM SHIPPER / CONSIG NEE WILLBE RESPONSIBLE FO R ANY REPAIR COST AND OR E QUIPMENT REPLACEMENT COST IN CASE OF DAMAGES INCURRE D DUE TO IMPROPER STUFFING / LASHING / SECURING OF C ARGOES. =ATTN : MS. MARLEN E CARILLO A. TEL : (22) 99 32 9632 FAX : (22) 9932 97 32TAX ID NO. RFC: PME68050 29F9
2021-12-13	MEDUMJ325627		25897.0 kg	722220	STAINLESS STEEL BRIGHT BAR - TOTAL 29 BUNDLESSTAINLESS STEEL BRIGHT BAR HTS CODE : 722220 11 INVOICE NO.: 9 200211091 DT: 05-NOV-2021 SB NO: 5827058 DT: 05.11.2 021 TOTAL GROSS WT:25897. 000 KGS TOTAL NET WT: 2586 8.000 KGS FREIGHT PREPAID =CONTACT: LAURA GONZALEZ B RINGAS EMAIL: LAURA.GONZAL EZ=OWCIA.COM ==TEL.: +52(4 42) 2 57 10 98 / 2 57 09 5 4 RFC: SS& 020827PP8
2021-10-17	MEDUBH146897	MIDAL CABLES LIMITED	20462.0 kg	760529	ALUMINIUM WIRE ALLOY 6061 - 2.031 MT ALUMINIUM WIRE AL LOY 6061 DIAM. 0.136 DIAM (3.45MM) 3.050 MT ALUMINI UM WIRE ALLOY 6061 DIAM. 0 .167 DIAM (4.24MM) 4.990 MT ALUMINIUM WIRE A LLOY 60 61 DIAM. 0.250 DIAM (6.35 MM) 10.062 MT ALUMINIUM WI RE ALLOY 6061 DIAM. 0.310 D IAM (7.87MM) HS CODE : 7 6052900 NET WEIG HT : 20.133 MT GROSS WEIGHT : 20.462 MT ME ASUREMENTS : 20.100 CBM SHIPPER / CONS IGNEE WILL BE RESPONSIBLE FOR ANY REPAIR COST AND OR EQUIPMENT REPLACEMENT COS T IN CASE OF DAMAGES INCUR RED DUE TO IMPROPER STUFFI NG / LASHING / SECURING OF CARGOES. =ATTN : MS. MARL ENE CARILLO A. TEL : (22) 9932 9632 FAX : (22) 9932 9732TAX ID NO. RFC: PME680 5029F9
2021-10-05	MEDURI070612	OOO SVEZA LES	24229.0 kg	441233	PLYWOOD - BIRCH PLYWOOD HS CODE 4412330000 PO# SA-2104-95
2021-09-26	MEDUMW050725		25068.0 kg	722300	STAINLESS STEEL WIRES - 1 X 20 CONTAINER 34 WIRE ROLLS STAINLESS STEEL WIRE S INVOICE NO.: 9200210762 DT. 27-AUG-2021 S/B NO.41 75319 DT 27.08.2021 GROSS WT.25,068.00 KGS NET WT. 25 ,034.00 KGS HTS CODE : 722 30091 FREIGHT PREPAID =CON TACT: LAURA GONZALEZ BRING AS EMAIL: LAURA.GONZALEZ=O WCIA.COM ==CONTACTO: OLY S OTO TEL.: +52(442) 2 57 10 98 / 2 57 09 54 RFC: SS& 020827PP8
2021-08-23	MEDUBH137821	MIDAL CABLES LIMITED	20522.0 kg	760529	ALUMINIUM WIRE ALLOY 6061 - 1.009 MT ALUMINIUM WIRE AL LOY 6061 DIAM. 0.136 DIAM (3.45MM) 2.011 MT ALUMINI UM WIRE ALLOY 6061 DIAM. 0 .167 DIAM (4.24MM) 9.167 MT ALUMINIUM WIRE A LLOY 60 61 DIAM. 0.182 DIAM (4.62 MM) 1.977 MT ALUMINIUM WIR E ALLOY 6061 DIAM. 0.365 DI AM (9.27MM) HS CODE : 76 052900 NET WEIGH T : 20.122 MT GROSS WEIGHT : 20.522 MT ME ASUREMENTS : 20.100 CBM SHIPPER / CONSI GNEE WILL BE RESPONSIBLE F OR ANY REPAIR COST AND OR EQUIPMENT REPLACEMENT COST IN CASE OF DAMAGES INCURR ED DUE TO IMPROPER STUFFIN G / LASHING / SECURING OF CARGOES. =ATTN : MS. MARLENE CARILLO A. TEL : (22) 9 932 9632 FAX : (2 2) 9932 9 732TAX ID NO. RFC: PME6805 029F9
2021-08-08	MEDUMQ118256		25971.0 kg	722220	STAINLESS STEEL BRIGHT BAR - TOTAL 28 BUNDLESSTAINLESS STEEL BRIGHT BAR HTS CODE . 722220 11 INVOICE NO. : 9 200210539 DT: 09-JULY-2021S/BILL NO. 3023871 DATE. 09/07/2021 TOTAL G ROSS WT : 25,971.00 KGS TOTAL NET WT: 25,943.00 KGS FREIGHT PREPAID =CONTACT: LAURA GO NZALEZ BRINGAS EMAIL: LAUR A.GONZALEZ=OWCIA.COM
2021-07-25	MEDUBH130495	MIDAL CABLES LIMITED	20363.0 kg	760529	ALUMINIUM WIRE ALLOY 6061 - 2.013 MT ALUMINIUM WIRE AL LOY 6061 DIAM. 0.121 DIAM (3.07MM) 2.030 MT ALUMINI UM WIRE ALLOY 6061 DIAM. 0 .136 DIAM (3.45MM) 4.069 MT ALUMINIUM WIRE A LLOY 60 61 DIAM. 0.146 DIAM (3.71 MM) 1.007 MT ALUMINIUM WIR E ALLOY 6061 DIAM. 0.167 DI AM (4.24MM) HS CODE : 76 052900 NET WEIGH T : 1 9.994 MT GROSS WEIGHT : 2 0.363 MT ME ASUREMENTS : 20 .100 CBM SHIPPER / CONSIGN EEWILL BE RESPONSIBLE FOR ANY REPAIR COST AND OR EQ UIPMENT REPLACEMENT COST I N CASE OF DAMAGES INCURRED DUE TO IMPROPER STUFFING / LASHING / SECURING OF CA RGOES. =ATTN : MS. MARLENE CARILLO A. TEL : (22) 993 2 9632 FAX : (22) 9932 973 2TAX ID NO. RFC: PME680502 9F9
2021-07-20	MEDUM7605550		27586.0 kg	722300	STAINLESS STEEL WIRES - STAINLESS STEEL WIRESHS C ODE : 72230091 INVOICE NO. : 9200210405 DT. 09-JUNE- 2021 SB NO. 2312608 DT. 09 /06/ 2021 NET WT. 27,548.00 KGS =CONTACT: LAURA GONZA LEZ BRINGAS EMAIL: LAURA.G ONZALEZ=OWCIA.COM FREIGHT PREPAID
2021-07-14	MEDUUT109011	OOO SVEZA LES	24151.0 kg	441233	PLYWOOD - BIRCH PLYWOOD HS CODE 4412330000 PO# SA-2102-85
2021-07-14	MEDUUT109805	OOO SVEZA LES	24051.0 kg	441233	PLYWOOD - BIRCH PLYWOOD PO# SA-2102-86 - HS CODE 4412330000 =CONSIGNEE/NOTIFY PHONE + 52- (229) 932 96 32 FAX + 52- (229) 932 97 32 ARTURO PERAZA APERAZA=OWCIA.COM
2021-06-08	MEDULD842737	LOPTEX SRL	1739.0 kg	844519	MACHINES FOR PREPARING TEXTILE FIBRES; SPINNING, D - SORTER EASY LINK EXA UV24 HS CODE 8445 1900
2021-06-07	MEDUM7010843		24993.0 kg	722220	STAINLESS STEEL BRIGHT BAR - STAINLESS STEEL BRIGHT BAR HS CODE : 72222011 INVOIC E NO. : 9200210201 DT. 04- MAY-2021 SB NO. 1556558 DT. 04/05/2021 NET WT. 24,96 4.000 KGS =CONTAC T: LAURA GONZALEZ BRINGAS EMAIL: LA URA.GONZALEZ=OWCIA.COM FRE IGHT PREPAID MFG BY VENUS WIRE IND PVT. LTD.
2021-06-07	MEDUM7017624		24764.0 kg	722220	STAINLESS STEEL BRIGHT BAR - 28 BUNDLES STA INLESS STE EL BRIGHT BAR HS CODE : 72 222011 INVOICE NO. : 92002 10220 DT. 05-MAY-2021 SB N O. 1588728 DT. 05/05/2021 NET WT. 24,736.000 KGS =CO NTACT: LAURA GONZALEZ BRIN GAS EMAIL: LAURA.GONZALEZ= OWCIA.COM FREIGHT PREPAID MFG BY VENUS WIRE IND PVT. LTD.
2021-05-16	MEDUMZ701951		25467.0 kg	722300	STAINLESS STEEL WIRES - 1 X 20 FCL CONTAINER 38 W IRE ROLLS STAINLESS STEEL WIRES INVOICE NO. : 920021 0065 12-APR-2021 HTS CODE: 7223 0091 S.BILL NO : 1062 723 DT: 12.04.2021 F REI GHT PREPAID NT.WT/KGS-25,4 29.00 == CONTACT: LAURA GO NZALEZ BRINGAS EMAIL: LAUR A.GONZALEZ=OWCIA.COM
2021-04-20	MEDUMZ302438		24982.0 kg	722220	STAINLESS STEEL BRIGHT BAR - STAINLESS STEEL BRIGHT BAR INVOICE NO. : 9200202291 DT :19/03/21 HTS CODE : 72 222011 NET WT.: 24,955.00K GS S.B. NO: 9490382 DT: 19 /03/2021 14 DAYS FREE TIME ON LINE DEMURRAGE/ DETENT ION ALLOTTED FROM THE DISC HARGE AT PORT OF DISCHARGE .FREIGHT PREPAID =MFG BY VENUS WIRE IND PVT. LTD.
2021-04-20	MEDUMZ302933		26583.0 kg	847439	STAINLESS STEEL WIRES - 27 WIRE ROLLS + 9 WIRE ROL LS STAINLESS STEEL WIRES I NVOICE NO. :9200202289 + 9200202290 DT :19/03/21 HT S CO DE : 72230091 NET WT.: 26,547.00KGS S.B. NO: 948 7991 DT: 19/03/2021 S.B. NO: 9488443 DT : 19/03/202 1 =CONTACT: LAURA GONZALEZ BRINGAS EMAIL: LAURA.GONZ ALEZ=OWCIA.COM 14 DAYS FR E E TIME ON LINE DEMURRAGE/ DETENTION ALLOTTED FROM TH E DISCHARGE AT PORT OF DIS CHARGE. FREIGHT PREPAID MF G BY VENUS WIRE IND PVT. LTD.
2021-04-08	MEDUM6963315		24549.0 kg	722300	STAINLESS STEEL WIRES - STAINLESS STEEL WIRESINVO ICE NO. : 9200202099 DT:01 /03/2021 HTS CODE:72230091 NET WT: 24,513.000KGS S.B . NO :9031212 DT: 01/03/202 1 =CONTACT: LAURA GONZALEZ BRINGAS EMAIL: LAURA.GONZ ALEZ=OWCIA.COMFREIGHT PRE PAID MFG BY VENUS WIRE IND PVT. LTD.
2021-04-08	MEDUM6982109		24699.0 kg	722220	STAINLESS STEEL BRIGHT BAR - STAINLESS STEEL BRIGHT BAR INVOICE NO. : 9200202127 DT:03/03/2021 HTS CODE:722 22011 NET WT: 24,671.00KGS S.B. NO: 9084040 DT: 03/0 3/2021 =CONTACT: LAURA GON ZALEZ BRINGAS EMAIL: LAURA .GONZALEZ=OWCIA.COM 14 DAY S FREE TIME ON LINE DEMURR AGE/ DETENTION ALLOTTED FR OM THE DISCHARGE AT PORT O F DISCHARGE. MFG BY VENUS WIRE IND PV T. LTD FREIGHT PREPAID
2021-04-08	MEDUM6872805		49211.0 kg	722220	STAINLESS STEEL BRIGHT BAR - TOTAL 53 BUNDLES26 BUNDLE S + 27 BUNDLES STAINLESS S TEEL BR IGHT BAR HTS CODE. 72222011 INVOICE NO. : 9200202107 + 9200202108 DT: 0 1-MAR-2021 SB NO. 9031701 DT. 01/03/2021 SB NO. 9031 704 DT. 0 1/03/2021 TOTAL G ROSS WT: 49,211.00 KGS TOT AL NET WT: 49,158.00 KGS F REIGHT PREPAID 14 DAYS FRE E TIME ON LINE DEMURRAGE/ DETENTION ALLOTTED FROM TH E DISCHARGE AT PORT OF DIS CHARGE. ==CONTACT: LAURA G ONZALEZ BRINGAS EMAIL: LAU RA.GONZALEZ=OWCIA.COM =MFG BY VENUS WIRE IND PVT. LT D. STAINLESS STEEL BRIGHT BAR - TOTAL 53 BUNDLES26 BUNDLE S + 27 BUNDLES STAINLESS S TEEL BR IGHT BAR HTS CODE. 72222011 INVOICE NO. : 9200202107 + 9200202108 DT: 0 1-MAR-2021 SB NO. 9031701 DT. 01/03/2021 SB NO. 9031 704 DT. 0 1/03/2021 TOTAL G ROSS WT: 49,211.00 KGS TOT AL NET WT: 49,158.00 KGS F REIGHT PREPAID 14 DAYS FRE E TIME ON LINE DEMURRAGE/ DETENTION ALLOTTED FROM TH E DISCHARGE AT PORT OF DIS CHARGE. ==CONTACT: LAURA G ONZALEZ BRINGAS EMAIL: LAU RA.GONZALEZ=OWCIA.COM =MFG BY VENUS WIRE IND PVT. LT D.
2021-03-15	MEDUM6625211		23361.0 kg	722220	STAINLESS STEEL BRIGHT BAR - TOTAL 26 BUNDLESSTAINLESS STEEL BRIGHT BAR INVOICE NO. : 920 0201963 DT: 12-FE B-2021 HS CODE:72222011 S/ BILL NO : 8602489 DT: 12.0 2.2021 NET WT :23335.000 K GS FREIGHT PREPAID =MFG BY VENUS WIRE IND PVT. LTD. ==CONTACT: LAURA GONZALEZ BRINGAS EMAIL: LAURA.GONZA LEZ=OWCIA.COM
2021-02-15	MEDUSV063145	OOO SVEZA LES	22501.0 kg	441233	PLYWOOD - BIRCH PLYWOOD HS CODE 4412330000 PO# SA-210-125
2021-02-10	MEDUSV063152	OOO SVEZA LES	22108.0 kg	441233	BIRCH PLYWOOD - BIRCH PLYWOOD PO# SA-210-126 HS CODE 4412330000
2021-02-05	MEDUMA938700		24670.0 kg	722220	STAINLESS STEEL BRIGHT BAR - STAINLESS STEEL BRIGHT BAR INVOICE NO. : 9200201661 DT:02-JAN-2021 HTS CODE : 72222011 S.BILL NO:764164 4 DT:02/01/2021 =TAX ID: O WI021218GK1 CONTACT:LAURA GONZALEZ BRINGAS EMAIL: L AURA.GONZALE Z=OWCIA.COM == CONTACTO: OLY SOTO TEL.: + 52(442) 2 57 10 98 / 2 57 09 54 RFC: SS&020827PP 8 NE T WT:24,643.00 KGS MFG BY VENUS WIRE INDPVT. LTD.
2021-01-27	MEDUMA783528		24965.0 kg	722220	STAINLESS STEEL BRIGHT BAR - 27 BUNDLES STAINLESS STEEL BRIGHT BAR INVOICE NO. : 9200201574 21-DEC-2020 HTS CODE:72222011 S.BILL NO : 7369187 DT 21.12.2020 NET WT.KGS.-24938.00 =CONTACT : LAURA GONZALEZ BRINGAS E MAIL: LAURA.GONZALEZ=OWCIA .COM FREIGHT PREPAID MFG B Y VENUS WIRE IND PVT. LTD.
2021-01-07	MEDUSV025607	OOO SVEZA LES	24219.0 kg	441233	PLYWOOD - BIRCH PLYWOOD PO# SA-209-110 - DFSU6726020 BIRCH PLYWOOD HS CODE 4412330000
2021-01-05	MEDUBH101157	MIDAL CABLES LIMITED	19969.0 kg	760529	ALUMINIUM WIRE ALLOY 6061 DIAM - 3.033 MT ALUMINIUM WIRE AL LOY 6061 DIAM. 0.121 DIAM (3.07 MM) 1.972 MT ALUMINI UM WIRE ALLOY 6061 DIAM. 0 .146 DIAM (3.71 MM) 6.478 MT ALUMINIUM WIRE ALLOY 60 61 DIAM. 0.310 DIAM (7.87 MM) 8.151 MT ALUMINIUM WIR E ALLOY 6061 DIAM. 0.365 D IAM (9.27 MM) HS CODE : 76 052900 NET WEIGHT : 1 9.634 MT GROSS WEIGHT : 1 9.969 MT MEASUREMENTS : 20 .100 CBM =ATTN : MS. MARLE NE CARILLO A. TEL : (22) 9 932 9632 FAX : (22) 9932 9 732TAX ID NO. RFC: PME6805 029F9 SHIPPER / CONSIGNEE WILL BE RESPONSIBLE FOR AN Y REPAIR COST AND OR EQUIP MENT REPLACEMENTCOST IN C ASE OF DAMAGES INCURRED DU E TO IM PROPER STUFFING / L ASHING / SECURING OF CARG O ES.