WIRE MESH PRODUCTS INC
WIRE MESH PRODUCTS INC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.73 Average TEU per month: 1.38
Active Months: 8 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.88
Shipments By Companies
Company Name Shipments
VENUS WIRE INDUSTRIES PVT LTD 13 shipments
KOTAK MULTILINK LOGISTIX PRIVATE LI 7TH 1 shipments
Shipments By HS Code
HS Code Shipments
722300 Stainless steel wire : Steel, stainless; wire 20 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) 14 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-08-29 DWSHKMLPL0724061 12951.0 kg 722300 17 PKGS STAINLESS STEEL WIRES HS CODE : 72230092 + 72230091 INV NO : 9400240389 DT : 10.0 7.2024 SB NO : 2324315 DT : 10.07.2024 GROSS WT : 12,951.000 KGS NET WT : 12,190.000 KGS
2024-08-29 SWLVSWLBOM024278 8646.07 kg 731414 STAINLESS STEEL WIRES
2024-08-27 DWSHKMLPL0724089 18804.0 kg 722300 41 PKGS, STAINLESS STEEL WIRES HTS CODE : 72230091 INVOICE : 9400240417 DATED : 16.07.202 4 S/B NO: 2459240 DT: 16.07.2024 TOTAL GROSS WT: 18804.000 KGS NET WT: 18351.999 KGS
2024-06-22 OOLU2738274490 KOTAK MULTILINK LOGISTIX PRIVATE LI 7TH 18866.0 kg 731414 STAINLESS STEEL WIRES
2024-05-09 SIFKSMUM121264 18677.0 kg 731414 STAINLESS STEEL WIRES
2024-03-13 DWSHKMLPL0224027 18641.0 kg 722300 40 PKGS,STAINLESS STEEL WIRES HS CODE: 72230091,INV:9400231148 DT:08.02.2024,SBNO:7370880 DT:08.02.2024,GRSWT:18641.000 KGS,NTWT:18201.000 KGS
2024-02-28 SWLVSWLBOM021765 15195.0 kg 731414 STAINLESS STEEL WIRES
2024-01-26 SWLVSWLBOM021243 VENUS WIRE INDUSTRIES PVT LTD 18665.0 kg 731414 STAINLESS STEEL WIRES
2023-11-19 SWLVSWLBOM020282 VENUS WIRE INDUSTRIES PVT LTD 18756.0 kg 731414 STAINLESS STEEL WIRES
2023-11-11 SWLVSWLBOM020074 VENUS WIRE INDUSTRIES PVT LTD 11553.0 kg 731414 STAINLESS STEEL WIRES
2023-10-16 JSKYJSKY09230022 VENUS WIRE INDUSTRIES PVT LTD 18971.0 kg 722300 STAINLESS STEEL WIRES HS CODE 72230091
2023-08-25 SWLVSWLBOM019078 VENUS WIRE INDUSTRIES PVT LTD 18678.0 kg 731414 STAINLESS STEEL WIRES
2023-06-17 CMDUAMC2067799 VENUS WIRE INDUSTRIES PVT LTD 21220.0 kg 722300 1 X 20 DV FCL CONTAINER TOTAL 41 CARRIERS STAINLESS STEEL WIRES HTS CODE : 72230091 INVOICE NO: 9400230154 DT.: 09.05.2023 SB NO.: 9886292 DT.: 09.05.2023 TOTAL GROSS WT.: 19,020.000 KGS TOTAL NET WT.: 18,568.999 KGS FREIGHT PREPAID DTHC PREPAID 2ND NOTIFY PARTY CARGO LOGIN LLC 28358 CONSTELLATION ROAD, UNIT 600,VALENCIA, CA 91355, USA TEL:+ 1 (661) 200 5621 EXT 201 CELL: + 1 (661) 886-4373 EMAIL:MITCHNER CARGOLOGIN.COM DOOR DELIVERY ADDRESS WIRE-MESH PRODUCTS, INC 501 EAST KING STREET YORK, USA PA - 17405 (DOOR DELIVERY WILL BE DONE BY CARRIER) THC AT DESTINATION PREPAID
2023-05-10 SWLVSWLBOM017475 VENUS WIRE INDUSTRIES PVT LTD 18832.0 kg 731414 STAINLESS STEEL WIRES
2023-05-08 SWLVSWLBOM017555 VENUS WIRE INDUSTRIES PVT LTD 12758.0 kg 731414 STAINLESS STEEL WIRES
2023-05-05 CMDUAMC2050260 VENUS WIRE INDUSTRIES PVT LTD 6627.0 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-------------
2023-04-11 CMDUAMC2040009 VENUS WIRE INDUSTRIES PVT LTD 21124.0 kg 722300 1 X 20 CONTAINER TOTAL 40 CARRIERS STAINLESS STEEL WIRES HTS CODE : 72230091 INVOICE NO: 9400221281 DT.: 28-FEB-2023 SB NO.: 8127044 DT.: 28-02- 2023 TOTAL GROSS WT.: 18,964.000 KGS TOTAL NET WT.: 18,524.000 KGS FREIGHT PREPAID DTHC PREPAID THC AT DESTINATION PREPAID 2ND NOTIFY PARTY CARGO LOGIN LLC 28358 CONSTELLATION ROAD, UNIT 600,VALENCIA, CA 91355, USA TEL:+ 1 (661) 200 5621 EXT 201 CELL: + 1 (661) 886-4373 EMAIL:MITCHNER CARGOLOGIN.COM DOOR DELIVERY ADDRESS WIRE-MESH PRODUCTS, INC 501 EAST KING STREET YORK, USA PA - 17405
2023-04-11 CMDUAMC2039151 VENUS WIRE INDUSTRIES PVT LTD 20805.0 kg 722300 TOTAL 40 CARRIERS STAINLESS STEEL WIRES HTS CODE : 72230091 INVOICE NO: 9400221269 DT.: 25-FEB-2023 SB NO.: 8065396 DT.: 25-02-2023 TOTAL GROSS WT.: 18,625.000 KGS TOTAL NET WT.: 18,184.996 KGS FREIGHT PREPAID DTHC PREPAID 2ND NOTIFY PARTY CARGO LOGIN LLC 28358 CONSTELLATION ROAD, UNIT 600,VALENCIA, CA 91355, USA TEL:+ 1 (661) 200 5621 EXT 201 CELL: + 1 (661) 886-4373 EMAIL:MITCHNER CARGO-LOGIN.COM DOOR DELIVERY ADDRESS WIRE-MESH PRODUCTS, INC 501 EAST KING STREET YORK, USA PA - 17405
2023-01-30 SWLVSWLBOM016061 VENUS WIRE INDUSTRIES PVT LTD 17973.0 kg 731414 STAINLESS STEEL WIRES
2022-11-19 SWLVSWLBOM015013 VENUS WIRE INDUSTRIES PVT LTD 17932.0 kg 731414 STAINLESS STEEL WIRES
2022-09-13 SWLVSWLBOM014276 17933.0 kg 731414 STAINLESS STEEL WIRES
2022-08-11 AMJALLPAOL3533 17796.0 kg 722300 HTS CODE 72230091 STAINLESS STEEL WIRES
2022-04-04 AMJALLPAOL2480 17826.0 kg 722300 HS CODE 72230091 STAINLESS STEEL WIRES
2022-01-25 CMDUAMC1611086 17495.0 kg 722300 ------------ BMOU2060910 DESCRIPTION---------TOTAL 38 CARRIERS STAINLESS STEEL WIRES HTS CODE : 72230091 INVOICE NO.: 9400210950 DT: 04-DEC-2021 SB NO: 6502485 DT: 04.12.2021 TOTAL GROSS WT: 17495.000 KGS TOTAL NET WT: 17077.000 KGS FREIGHT PREPAID DTHC PREPAID GHATKOPAR (EAST) MUMBAI - 400075 DIRECT NO. 022-61933008 / FAX NO. 022-2500953EMAIL ID: CSUMUM KMLLINE.COM EMAIL ID: CSUMUM KMLLINE.COM CMA-CGM NVOCC HOUSE BILLS CROSS REFERENCE WI MASTER BILLS NO.AMC1586322B FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------
2022-01-16 AMJALLPAOL2015 17781.0 kg 722300 HS CODE 72230091 STAINLESS STEEL WIRES
2021-10-29 AMJALLPAOL1539 17763.0 kg 722300 HS CODE 72230091 STAINLESS STEEL WIRES
2021-09-06 AMJALLPAOL1175 17148.0 kg 722300 HS CODE 72230091 STAINLESS STEEL WIRES
2021-08-29 AMJALLPAOL1137 17691.0 kg 722300 HS CODE 72230091 STAINLESS STEEL WIRES
2021-08-05 AMJALLPAOL0965 17761.0 kg 722300 HS CODE 72230091 STAINLESS STEEL WIRES
2021-06-25 AMJALLPAOL0685 18665.0 kg 722300 HS CODE 72230091 STAINLESS STEEL WIRES
2021-05-30 AMJALLPAOL0563 37539.0 kg 722300 HS CODE 72230091 STAINLESS STEEL WIRES HS CODE 72230091 STAINLESS STEEL WIRES
2021-05-10 HLCUBO1LD99792AA 19049.0 kg 722300 STAINLESS STEEL WIRES 1 X 20 DV FCL CONTAINER TOTAL 41 CARRIERS STAINLESS STEEL WIRES HTS CODE. 72230091 INVOICE NO. 9200210035 + 9200210036 07-APR-2021 SB NO 9949205 DT 07/04/2021 SB NO 9949202 DT 07/04/2021 TOTAL GROSS WEIGHT 19,049.00 KGS TOTAL NET WEIGHT 18,598.00 KGS FREIGHT PREPAID DTHC PREPAID XDIRECT NO. 022-61933008 / FAX NO. 022-25009535 EMAIL ID CSUMUMKMLLINE.COM XXEMAIL ID CSUMUMKMLLINE.COM
2021-02-22 SWLVSWLBOM006440 18864.0 kg 731414 STAINLESS STEEL WIRES
2021-01-12 AMJALLPAOL0165 19034.0 kg 722300 HS CODE 72230091 STAINLESS STEEL WIRES
Contact information
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Other address
280 SOUTH PENN ST
501 EAST KING STREET YORK USA PA - 17405 TEL: +1 717 846 3620
501 EAST KING STREET YORK USA PA - 17405
280 SOUTH PENN ST MANHEIM PA - 17 545 USA
280 SOUTH PENN ST MANHEIM PA US
501 EAST KING STREET YORK
501 EAST KING STREET YORK PA UNITED STATES
501 EAST KING STREET YORK USA
501 EAST KING STREET YORK USA PA - 17405 TEL +1 717 846 3620 FAX +1 717 846 4827