| 2024-09-21 |
DWSHKMLPL0824056 |
|
19323.0 kg |
722300
|
16 BOXES, STAINLESS STEEL WIRES HS CODE NO. 72230099 INVOICE NO: 9400240554 / 12-AUG-2024 GROSS WT: 19,322.700 KGS NET WT: 16,935.300 KGS |
| 2024-04-02 |
DWSHKMLPL0224064 |
|
19206.0 kg |
722300
|
16 BOXES,STAINLESS STEEL WIRES HS CODE:72230099 INV NO:9400231186 DT:20.02.202,SB NO.7679679 DATE: 20.02.2024,GRWT:19206.750 KG NTWT:16854.950 KGS |
| 2024-02-08 |
HLCUBO12312BHRI7 |
VENUS WIRE INDUSTRIES PVT LTD |
19314.0 kg |
722300
|
STAINLESS STEEL WIRES 1 X 20 FCL CONTAINER TOTAL 16 BOXES STAINLESS STEEL WIRES HTS CODE 72230099 INVOICE NO 9400230957 DATE 28.12.2023 SB 6362768 DATE 28.12.2023 TOTAL GROSS WT 19314.450 KGS TOTAL NET WT 16977.650 KGS FREIGHT PREPAID DTHC PREPAID ACD PREPAID 2ND NOTIFY PARTY OMEGA GLOBAL LOGISTICS INC 725 RIVER ROAD, STE 114 EDGEWATER, NJ 07020 PREALERTOGLAMERICA.COM +1 201 484 0300 X 104 EDN-NUMBER 83-0527249 DOOR DELIVERY ADDRESS TITEFLEX COMMERCIAL ,603 HENDEE STREET , SPRINGFIELD MASSACHUSETTS-01104-3003 USA PHONE 413-271-8187 FAX 413-788-7593 XLROYTITEFLEX.COM |
| 2024-01-05 |
OOLU272939047001 |
VENUS WIRE INDUSTRIES PVT LTD |
19632.0 kg |
731414
|
STAINLESS STEEL WIRES |
| 2023-11-12 |
OOLU272605396001 |
VENUS WIRE INDUSTRIES PVT LTD |
19376.0 kg |
731414
|
STAINLESS STEEL WIRES |
| 2023-10-22 |
OOLU272509395001 |
VENUS WIRE INDUSTRIES PVT LTD |
19898.0 kg |
731414
|
STAINLESS STEEL WIRES |
| 2023-09-03 |
SWLVSWLBOM019190 |
VENUS WIRE INDUSTRIES PVT LTD |
19277.0 kg |
731414
|
STAINLESS STEEL WIRES |
| 2023-08-20 |
OOLU272153139001 |
VENUS WIRE INDUSTRIES PVT LTD |
19347.0 kg |
731414
|
STAINLESS STEEL WIRES |
| 2023-07-30 |
SWLVSWLBOM018799 |
VENUS WIRE INDUSTRIES PVT LTD |
19179.0 kg |
731414
|
STAINLESS STEEL WIRES |
| 2023-06-22 |
SWLVSWLBOM018078 |
VENUS WIRE INDUSTRIES PVT LTD |
19319.0 kg |
731414
|
STAINLESS STEEL WIRES |
| 2023-05-25 |
SWLVSWLBOM017754 |
VENUS WIRE INDUSTRIES PVT LTD |
19057.0 kg |
731414
|
STAINLESS STEEL WIRES |
| 2023-04-30 |
COSU635273419901 |
VENUS WIRE INDUSTRIES PVT LTD |
18345.0 kg |
731414
|
STAINLESS STEEL WIRES |
| 2023-04-30 |
COSU635273419001 |
VENUS WIRE INDUSTRIES PVT LTD |
21574.0 kg |
731414
|
STAINLESS STEEL WIRES |
| 2023-01-27 |
SWLVSWLBOM016171 |
VENUS WIRE INDUSTRIES PVT LTD |
22948.0 kg |
731414
|
STAINLESS STEEL WIRES |
| 2022-12-29 |
SWLVSWLBOM015579 |
VENUS WIRE INDUSTRIES PVT LTD |
22419.0 kg |
731414
|
STAINLESS STEEL WIRES |
| 2022-12-02 |
SWLVSWLBOM015413 |
VENUS WIRE INDUSTRIES PVT LTD |
19033.0 kg |
731414
|
STAINLESS STEEL WIRES |
| 2022-09-05 |
AMJALLPAOL3809 |
|
19491.0 kg |
722300
|
HTS CODE 72230099 STAINLESS STEEL WIRES |
| 2022-08-25 |
SWLVSWLBOM014123 |
|
19406.0 kg |
731414
|
STAINLESS STEEL WIRES |
| 2022-08-11 |
AMJALLPAOL3534 |
|
19481.0 kg |
722300
|
HTS CODE 72230099 STAINLESS STEEL WIRES |
| 2022-07-07 |
AMJALLPAOL3385 |
|
19080.0 kg |
722300
|
H S CODE 72230099 STAINLESS STEEL WIRES |
| 2022-06-17 |
CMDUAMC1804108 |
|
17762.0 kg |
722300
|
------------ ECMU2233040 DESCRIPTION---------1 X 20 DV FCL CONTAINER TOTAL 15 BOXES STAINLESS STEEL WIRES HTS CODE. 72230099 INVOICE NO:9400220123/10-MAY-2022 SB NO: 1298716 DT: 10/05/2022 TOTAL GROSS WT: 17,762.600 KGS TOTAL NET WT: 15,735.000 KGS FREIGHT PREPAID DTHC PREPAID GHATKOPAR (EAST) MUMBAI - 400075 DIRECT NO. 022-61933008 EMAIL ID: CSUMUM KMLLINE.COM EMAIL ID: CSUMUM KMLLINE.COM 2ND NOTIFY PARTY TITEFLEX COMMERCIAL 603 HENDEE STREET SPRINGFIELD MASSACHUSETTS-01104-3003 USA PHONE:413-271-8187 FAX:413-788-7593 -------------GENERIC DESCRIPTION-------------CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO. AMC1793184 |
| 2022-05-25 |
CMDUAMC1778672 |
|
10282.0 kg |
722300
|
------------ TGHU9233309 DESCRIPTION---------1 X 40 HC FCL CONTAINER TOTAL 23 PACKAGES (9 BOXES + 5 CARRIERS + 7 PALLETES + 2 BOXES)9 BOXES STAINLESS STEEL WIRES HTS CODE : 72230099 INVOICE NUMBER: 9400220040 DATE: 15-APR-2022 SB NO: DT: GROSS WT: 10282.000 KGS NET WT: 9050.000 KGS 5 CARRIERS + 7 PALLETES STAINLESS STEEL WIRES HTS CODE : 72230091 + 72230092 INVOICE NO.: 9400220041 DT: 15-APRIL-2022 SB NO: DT: GROSS WT: 7417.000 KGS NET WT: 6892.000 KGS 2 BOXES STAINLESS STEEL WIRES HTS CODE : 72230092 INVOICE NUMBER: 9400220042 DATE:15-APR-2022 SB NO: DT: GROSS WT: 1539.900 KGS NET WT: 1310.900 KGS TOTAL GROSS WT: 19238.900 KGS TOTAL NET WT: 17252.900 KGS FREIGHT PREPAID DTHC PREPAID GHATKOPAR (EAST) MUMBAI - 400075 DIRECT NO. 022-61933008 EMAIL ID: CSUMUM KMLLINE.COM EMAIL ID: CSUMUM KMLLINE.COM 2ND NOTIFY:MULTI-MODE LOGISTICS 3 CHOICE RD WINDSOR LOCKS, CT 06096 USA PHONE 860-903-1540X102 TOLL FREE 877-209-1499 FAX 860-903-1460 -------------GENERIC DESCRIPTION-------------CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.AMC1743711 |
| 2022-04-18 |
AMJALLPAOL2643 |
|
19615.0 kg |
722300
|
HS CODE 72230099 STAINLESS STEEL WIRES |
| 2021-12-05 |
SWLVSWLBOM010252 |
|
9279.0 kg |
731414
|
STAINLESS STEEL WIRES |
| 2021-10-01 |
CMDUAMC1448686 |
|
5280.0 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------------- |
| 2021-08-14 |
AMJALLPAOL1054 |
|
5333.0 kg |
722300
|
HS CODE 72230099 STAINLESS STEEL WIRES |