CALCUTTA OVERSEAS CORP
Address: 7/1 KALIBARI ROAD KOLKATA WB 700030 INDIA
CALCUTTA OVERSEAS CORP's Shipments Over Time
Supply Ratings
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
Shipments By Companies
Company Name Shipments
ACEROS DE AMERICA 3 shipments
M/S ACEROS DE AMERICA INC 3 shipments
M/S APOLLO DISTRIBUTERS INC 3 shipments
A GARCIA & CO INC 1 shipments
ACE CONSTRUCTION SUPPLIES 1 shipments
APOLLO DISTRIBUTORS INC 1 shipments
CARIBBEAN LUMBER & HARDWARE INC 1 shipments
CONTINENTAL STEEL LTD 1 shipments
DAVIS GATE & WIRE MANUFACTURING INC 1 shipments
DAVIS GATE & WIRE MFG 1 shipments
M/S ACE CONSTRUCTION SUPPLIES INC 1 shipments
M/S CARIBBEAN LUMBER & HARDWARE INC 1 shipments
M/S FERRMAX INC 1 shipments
M/S SANS TUBING 1 shipments
RAFAEL J NIDO INC 1 shipments
STEEL AND PIPES INC 1 shipments
Shipments By HS Code
HS Code Shipments
732690 Iron or steel; articles n.e.c. in heading 7326 8 shipments
730791 Iron or steel; tube or pipe fittings, flanges, other than stainless steel 6 shipments
730890 Iron or steel; structures and parts thereof, n.e.c. in heading 7308 2 shipments
761699 Aluminium; articles n.e.c. in heading 7616 2 shipments
210690 Food preparations; n.e.c. in item no. 2106.10 1 shipments
820559 Tools, hand; other hand tools (including glaziers diamonds), excluding household tools, drilling, threading or tapping tools, hammers and sledge hammers, planes, chisels, gouges and similar cutting tools for working wood, and screwdrivers 1 shipments
830210 Hinges; suitable for furniture, doors, staircases, windows, blinds, coachwork, saddlery, trunks, chests, caskets or the like, of base metal 1 shipments
854340 Electrical machines and apparatus; having individual functions, not specified or included elsewhere in this chapter 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2023-08-02 MAEU227284500 M/S FERRMAX INC 25153.03 kg 732690 34 PALLETS (1120 BAGS & 44 BDL S) FENCE FITTINGS 130315 PCS / PRS AS PER INVOICE NO. 02/ 2023 - 2024 DTD: 05.05.2023 S HIPPING BILL NO.9856061 DTD: 0 8.05.23 NET WT: 24986.000 KGS H.S CODE: 73269099,73141990, 73089090, 73029090, 73079190, 83021090, 82055990, 73089020, 76169990 & 73089040
2023-05-22 MAEU225428649 M/S SANS TUBING 16619.0 kg 732690 1 X 20 GP FCL CONTAINER TOTA L : 653 PACKAGES CONTAINING 6 45 BAGS, 6 PALLETS(100 BAGS/24 BDLS) & 2 CRATES(67 CARTONS) FENCE FITTINGS 224554 PCS / PRS AS PER INVOICE NO. 07/202 2 - 2023 DTD: 04.03.2023 SHIP PING BILL NO.8322249 DTD: 08- MAR-23 H.S CODE: 73269099,731 41990,73089090,73079190,820559 90, 83021090, 73029090,8201400 0,83024190,76169990, 7318150 0 & 73089040 NET WT: 16497.00 0 KGS FREIGHT PREPAID
2023-05-22 MAEU225789678 M/S ACEROS DE AMERICA INC 19957.04 kg 732690 23 PALLETS (711 BAGS & 39 BDLS ) FENCE FITTINGS 41430 PCS/P RS AS PER INVOICE NO. 08/2022 - 2023 DTD: 14.03.2023 SHIPPI NG BILL NO. 8490218 DTD: 15.0 3.2023 NET WT: 19836.000 KGS H.S CODE: 73269099,73079190, 83021090, 73089090, 82055990, 76169990 & 73089040
2023-04-07 MEDUIF214270 APOLLO DISTRIBUTORS INC 18613.0 kg 730791 FENCE FITTINGS - 1 X 20 GP FCL CONTAINER TOTAL PACKAGES 812 805 BAG S ,1 CRATE ( 48 CARTONS ) , 6 PALLETS (31 BDLS) FENC E FITTINGS 152702 PCS / PR S AS PER INVOICE NO.06/202 2 -2023 DT: 16.01.23 SHIPP ING BILL NO.6996103 DT:16. 01.23 H.S CODE: 73079190, 73181500, 73089040, 730890 90, 73141990, 73269099, 76 169990 , 82055990, 83021090 NET WT: 18526.000 KGS FRE IGHT PREPAID ==TEL # 787 - 868 - 8004 EMAIL:APOLLODI STRIBUTOR=YAHOO.COM
2023-03-19 ATLLSFLCCUVAN10 CONTINENTAL STEEL LTD 22975.0 kg 730890 FENCE FITTINGS HS CODE730890
2022-11-21 HLCUMA3220844738 M/S APOLLO DISTRIBUTERS INC 26470.0 kg 730791 FENCE FITTINGS 1 X 40 HC FCL CONTAINER TOTAL PACKAGES 1286 (1280 BAGS & 42 BDLS ON 6 PALLETS) FENCE FITTINGS 135140 PCS / PRS AS PER INVOICE NO. 03/2022 - 2023 DT 23.08.22. SHIPPING BILL NO. 3733913 DTD 25.08.2022. H.S CODE 73079190, 73089020, 73089040, 73089090, 73141990, 73269099, 76169990, 82055990, 83021090, 83024190 NET WT 26351.000 KGS FREIGHT PREPAID XX TEL 787 - 868 - 8004 , FAX 787 - 868 - 8004
2022-10-31 MEDUIY186351 ACEROS DE AMERICA 16062.0 kg 730791 FENCE FITTINGS - 1 X 20 CONTAINER TOTAL 22 PACKAGES 22 PALLETS (803 BAGS) FENCE FIT TIN GS 130119 PCS / PRS AS PER INVOICE NO . 02/2022 - 23 DTD:10.08.2022. SH IPPING BILL NO.3488234 DTD :13.08.22 H.S CODE: 730791 90, 73269099, 73141990, 82055990, 73089090,830210 90, 83024190, 76169990, 73181500 NET WEIGHT:1589 9.000 KGS GROSS WEIGHT:1 60 62.000 KGS FREIGHT PRE PAID =EMAIL ADDRES S: JCA PONTE=ACEROSDEAMERICA.COM
2022-07-23 MEDUI8431930 CARIBBEAN LUMBER & HARDWARE INC 18142.0 kg 732690 FENCE FITTINGS - 1 X 20 CONTAINER TOTAL 71 0 PACKAGES (705 CARTON S, 1 CRATE & 4 PALLE TS) FENCE FITTINGS 132450 PC S / PRS AS P ER INVOICE N O.01/2022- 2023 DTD: 25. 04.20 22 SHIPPING BILL NO . 9970251 DTD: 26.0 4.2 2 H.S CODE: 73269099, 7314 1990, 730791 90, 83021090 , 73089090, 82055990, 76 16999 0, 73181500, 730890 40 NET WEIGHT:17959.0 00 KGS GROSS WEIGHT:18142.0 00 KGS FREIGH T PREPAID ==TEL:787-641-8200 EXT.10 10
2022-07-03 MEDUI7660166 RAFAEL J NIDO INC 16205.0 kg 761699 FENCE FITTINGS - 1 X 20 CONTAINER TOTAL 19 P ACKAGES 19 PALLETS(556 B AGS & 37 BDLS) FENCEFITTI NGS 91400 PCS / PRS AS PER INVOICE NO. 11/2021 - 2022 DTD:24.03.2022 SHIPPING B ILL NO. 9187523 DTD: 24.03 .22 H.S CODE: 76169990,732 69099,73141990,83021090,73 089090, 83024190,82055990, 73029090,73089020,73079190 & 73 089040 NET WEIGHT:160 53.000 KGS GROSS WEIGHT:16 205.000 KGS FREIGHT PREPAI D =FAX: (787)251 1011
2022-06-20 HLCUEUR2201DBHT8 M/S CARIBBEAN LUMBER & HARDWARE INC 13943.0 kg 732690 FENCE FITTINGS 1X20GP CONTAINER CONTAINING TOTAL 768 PACKAGES ONLY (767 CARTONS & 1 PALLETS) FENCE FITTINGS 118700 PCS / PRS AS PER INVOICE NO 08/2021 - 2022 DTD 09.02.2022 SHIPPING BILL NO. 8132990 DTD 10.02.2022. H.S CODE 73269099, 73141990, 83021090, 73079190, 73029090, 73079190, 76169990, 73089040, 82055990 NET WT 13762.000 KGS FREIGHT PREPAID XEMAIL ADDRESS BGLUCKPITUSA.COM TEL 787-641-8200 EXT.1010 XXEMAIL ADDRESS BGLUCKPITUSA.COM TEL 787-641-8200 EXT.1010
2022-06-04 MEDUI4876237 A GARCIA & CO INC 12824.0 kg 210690 FENCE FITTINGS - 1 X 20 CONTAINER TOTAL 81 5 PACKAGES (814 BAGS & 1 C RATE) FENCE FITTING S 17242 8 PCS / PRS AS PER INVOICE NO. 09/2021-2022 DTD: 16. 02.2022. SHIPPING BILL NO. 8309804 DTD: 17.02.2022. H .S CODE:73269099,73089090, 82055990, 73079190,8302109 0,73141990,82057000, 76169 990,73181500 NET WEIGHT:12 74 7.000 KGS GROSS WEIGHT:1 2824.000 KGS FREIGHTPREPA ID
2022-01-17 MEDUMJ363909 ACE CONSTRUCTION SUPPLIES 20484.0 kg 732690 FENCE FITTINGS - 1 X 20 CONTAINER TOTAL 19 P ACKAGES 19 PALLETS (661 & 246 BDLS) FENCE FITTINGS 113150 PCS / PRS AS PER I NVOICE NO. 06/2021 - 22 DT D:03.11.2021 SHIPPING BILL NO.5814272 DTD:04/11/2021 H.S CODE: 73269099, 73141 990, 73029090, 82055990, 7 3079910, 83021090, 7308909 0, 73079190, 73181500, 730 89040 NET WT: 20385.000 KG S GROSS WEIGHT:20484.000K GS FREIGHT PREPAID
2022-01-17 MEDUMJ364428 ACEROS DE AMERICA 19351.0 kg 732690 FENCE FITTINGS - 1 X 20 CONTAINER TOTAL 24 P ACKAGES 24 PALLETS ( 70 3 BAGS & 44 BDLS ) FENCE FITTINGS 125085 PCS / PRS AS PER INVOICE NO. 07/2021 - 22 DTD:06.11.2021. SHIP PING BILL NO. 5858840 DTD: 08.11.21 H.S CODE: 7326909 9, 73269099, 73141990, 730 89090,73089090, 82055990, 73079190, 83021090, 761699 90, 73 181500, 73089040 NET WEIGHT: 19235.000 KGS GRO SS WEIGHT:19351.000 KGS FR EIGHT PREPAID =EMAIL : JCA PONTE=ACEROSDEAMERICA.COM ==EMAIL : JCAPONTE=ACEROSD EAMERICA.COM
2022-01-13 MEDUMW757097 ACEROS DE AMERICA 15136.0 kg 761699 FENCE FITTINGS - 1 X 20 CONTAINER TOTAL 22 P ACKAGES 22 PALLETS (695 BAGS & 34 BDLS) FEN CE FI TTINGS 79288 PCS / PRS AS PER INVOICE NO. 04/2021 - 22 DTD: 30.09.2021 SHIPPIN G BILL NO.5007866 DTD:01.1 0.21 H.S CODE: 76169990, 7 3089090, 82055990, 7307919 0, 73269099, 73089040 NET WT: 15016.000 KGS GROSS WE IGHT:1 5136.000 KGS FREIGHT PREPAID =TEL:(787) 747-44 60.720-5724.720-5842. EMAI L ADDRESS: JCAPONTE=ACEROS DEAMERICA.COM/ CARLOS.TEJE DA=MIACERO.COM ==TEL:(787) 747-4460.720-5724.720-5842. EMAIL ADDRESS: JCAPONTE =ACEROSDEAMERICA. COM/ CARL OS.TEJEDA=MIACERO.COM
2022-01-13 MEDUMW886086 STEEL AND PIPES INC 14527.0 kg 730890 FENCE FITTINGS - 1 X 20 CONTAINER TOTAL 19 P ACKAGES 19 PALLETS ( 70 6 BAGS & 22 BDLS ) FENCE FITTINGS 185804 PCS / PRS AS PER INVOICE NO. 05/2021 - 22 DTD:06.10.2021 SHIPP ING BILL NO: 5126271 DTD:0 6.10.21 H.S CODE: 73089090 , 73269099, 83021090, 7314 1990, 82055990,73029090, 7 3079190, 76169990, 7318150 0, 73 089040 NET WEIGHT: 14 421.000 KGS GROSS WEIGHT:1 4527.000 KGS FREIGHT PREPA ID =EMAIL: CARLOS.TEJEDA=M IACERO.COM ==EMAIL SGONZAL EZ=STEELANDPIPES.COM
2021-10-10 EMUICA21S0000745 DAVIS GATE & WIRE MFG 21024.0 kg 854340 FENCE FITTINGS
2021-06-07 CMDUCII0151150 M/S ACEROS DE AMERICA INC 24062.0 kg 820559 25 PALLETS ( 654 BAGS 67 BDLS ) FENCE FITTINGS 67555 PCS / PRS AS PER INVOICE NO. 15/2020 21 DTD: 25.03.202 SHIPPING BILL NO.9679239 DTD: 26.03.2021. NET WT: 21702.000 KGS H.S CODE: 82055990, 73089090, 73269099, 7326973141990, 76169990, 73089090, 83021090, 7308973089040. MRN:1054940-0019 AND EIN:660902543 FREIGHT PREPAID
2021-05-09 CMDUCII0149646 M/S APOLLO DISTRIBUTERS INC 22234.0 kg 732690 TOTAL PACKAGES 961 (958 BAGS 26 BDLS ON 3 PALLETS) FENCE FITTINGS 93995 PCS / PRS AS PER INVOICE NO. 14/2020 2021 DTD: 23.02.2 NET WT: 19967.000 KGS H.S CODE: 73269099, 73141990, 83021090, 7308982055990, 73029090, 83024190, 76169990, 73079 73089040. MRN:1054940-0019 AND EIN:660902543 SHIPPING BILL NO: 8900159 DTD:24.02.2021. FREIGHT PREPAID
2021-05-09 CMDUCII0149322 M/S ACEROS DE AMERICA INC 23751.0 kg 730791 25 PALLETS (806 BAGS , 36 BDLS 48 CARTONS) FENCE FITTINGS 101915 PCS / PRS AS PER INVOICE NO. 13/2020 21 DTD: 15.02.202 SHIPPING BILL NO. 8708692 DATED 17.02.21 NET WT: 21413.000 KGS H.S CODE: 73079190, 73089090, 73079190, 8302173269099, 82055990, 73089090, 83021090, 7616973089040, 73181500. MRN NUMBER: 0011583-0039. FREIGHT PREPAID
2021-04-20 CMDUCII0147266 M/S ACE CONSTRUCTION SUPPLIES INC 23224.0 kg 730791 23 PALLETS (840 BAGS 45 BDLS) FENCE FITTINGS 101425 PCS / PRS AS PER INVOICE NO. 10/2020 21 DTD: 05.01.2021 SHIPPING BILL NO. 7738361 DTD:07.01.21 PURCHASE ORDER NUMBER: P.O.NO.130733 DTD:16.11.20 NET WT: 20883.000 KGS H.S CODE: 73079190, 83021090, 73269099, 73269099, 82055990, 73089090, 76169990, 73089040
2021-03-10 MEDUM6020389 DAVIS GATE & WIRE MANUFACTURING INC 19749.0 kg 830210 17 PALLETS(1134 BAGS) FENC E FITTINGS 214200 PCS / PR S AS PER INVOICE NO. 11/20 20 -21 D TD: 12.01.2021 SH IPPING BILL NO. 7866201 DT D: 12.01.2021. NET WT: 196 08.000 KGS H.S CODE: 83021 090, 73089090, 73269099
2021-02-07 CMDUCII0144942 M/S APOLLO DISTRIBUTERS INC 25467.0 kg 730791 . TOTAL PACKAGES 1051 (1045 BAGS, 28 CARTONS ON 1 CRATES 48 BDLS PALLETS ) FENCE FITTINGS 151520 PCS / PRS AS PER INVOICE NO. 08/2020 2021 DTD: 14.11.2 SHIPPING BILL NO.6581581 DTD:16.11.20 NET WT: 23152.000 KGS H.S CODE: 73079190,73089020,73089040,73089090,73141990,73181500,73269099,76169990,82055990,83021090,83024190 TOTAL GROSS WEIGHT:23277.000KGS TOTAL NET WEIGHT:23152.000 KGS MRN NUMBER : 1054940-0019 EIN NUMBER: 660902543 FREIGHT PREPAID
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7/1 KALIBARI ROAD EAST SINTHEE KOLKATA - 700 030 INDIA PH 91 33 2548 5917 FAX 91 33 2548 0800
7/1 KALIBARI ROAD EAST SINTHEE KOLKATA - 700 030 INDIA PH: 91 33 2548 5917
7/1 KALIBARI ROAD EAST SINTHEE KOLKATA 700 030 INDIA PH: 91 33 2548 5917
7/1 KALI BARI ROAD EAST SINTHEE KOLKATA-700030 INDIA TEL : 033 2548-5917
7/1 KALI BARI ROAD EAST SINTHEE KOLKATA-700030 INDIA TEL::033-2548-5917
7/1 KALIBARI ROAD EAST SINTHEE
7/1 KALIBARI ROAD EAST SINTHEE KOLKATA - 700 030 INDIA
7/1 KALIBARI ROAD EAST SINTHEE KOLKATA 700 030 INDIA TELPHONE : 033 2548- 5917
7/1 KALIBARI ROAD EAST SINTHEE KOLKATA-700 030 INDIA PH: 91 33 2548 5917