| 2024-06-23 |
MAEU238876886 |
|
17868.21 kg |
722300
|
1 X 20 DV FCL CONTAINER TOT AL 42 PACKAGES TOTAL FOURTY T WO PACKAGES ONLY STAINLESS STEEL WIRES HS CODE : 722300 91 INVOICE NO : 9400240113 DATE : 29.04.2024 SB NO : 9485069 DATE : 29.04.2024 TOTAL GROSS WT : 17,868.000 KG S TOTAL NET WT : 17364.000 KG S FREIGHT PREPAID 2ND NO TIFY PARTY CARGO LOGIN LLC 2 8358 CONSTELLATION ROAD, UNIT 600, VALENCIA, CA 91355, USA TEL: + 1 (661) 200 5621 EXT 201 CALLBACK NO:+1(661) 621 207 EMAIL: [email protected] OM [email protected] D OOR DELIVERY ADDRESS CAMBRIDG E INTERNATIONAL 2345 N. CENTR AL AVENUE BROWNSVILLE, TX 785 21 USA DOOR DELIVERY DONE B Y 2ND NOTIFY PARTY |
| 2024-06-12 |
MAEU238514223 |
|
19400.93 kg |
722300
|
1 X 20 DV FCL CONTAINER TOT AL 41 PACKAGES TOTAL FOURTY O NE PACKAGES ONLY STAINLESS STEEL WIRES HS CODE : 7223009 1 INVOICE NO : 9400240049 DATE : 18.04.2024 SB NO : 9 223106 DATE : 18.04.2024 T OTAL GROSS WT : 19,401.00 KGS TOTAL NET WT : 18,915.00 KGS FREIGHT PREPAID 2ND NOTI FY PARTY CARGO LOGIN LLC 28 358 CONSTELLATION ROAD, UNIT 600, VALENCIA, CA 91355, USA TEL: + 1 (661) 200 5621 EXT 201 CALLBACK NO:+1(661) 621 2 07 EMAIL: [email protected] M [email protected] DO OR DELIVERY ADDRESS CAMBRIDGE INTERNATIONAL 2345 N. CENTRA L AVENUE BROWNSVILLE, TX 785 21 USA DOOR DELIVERY DONE B Y 2ND NOTIFY PARTY |
| 2024-06-08 |
MAEU238371324 |
|
19766.98 kg |
722300
|
1 X 20 DV FCL CONTAINER TOT AL 36 PACKAGES (8 CARRIERS + 28 PALLETES ) STAINLESS STE EL WIRES HTS CODE : 72230091 INVOICE NO: 9400240031 DATE :13.04.2024 SB NO : 9104312 DATE:13.04.2024 TOTAL GROS S WT : 19767.000 KGS TOTAL N ET WT : 17657.000 KGS FREIG HT PREPAID 2ND NOTIFY PARTY CARGO LOGIN LLC 28358 CONST ELLATION ROAD, UNIT 600, VA LENCIA, CA 91355, USA TEL: + 1 (661) 200 5621 EXT 201 CALL BACK NO.: +1(661) 621 207 EMA IL: [email protected] / MI [email protected] DOOR DE LIVERY ADDRESS CAMBRIDGE INTE RNATIONAL 2345 N. CENTRAL AVE NUE BROWNSVILLE, TX 78521 USA DOOR DELIVERY DONE BY 2 ND NOTIFY PARTY. |
| 2024-05-30 |
MAEU238203307 |
|
38536.5 kg |
722300
|
1 X 20 DV FCL CONTAINER 2 X 20 DV FCL CONTAINER TOT AL 77 PACKAGES ONLY TOTAL SEV ENTY SEVEN PACKAGES ONLY 41 CARRIERS STAINLESS STEEL WIR ES HS CODE: 72230091, 7223009 2 INVOICE NO. 9400240024 D ATE: 09.04.2024 SB NO: 9001 318 DATE: 09.04.2024 GROSS WT: 19491.000 KGS NET WT: 19 016.000 KGS 36 PACKAGES (28 PALLETES + 8 CARRIERS) STAINLESS STEEL WIRES HTS COD E: 72230091 INVOICE NO. 940 0240014, 9400240015 DATE: 08. 04.2024 SB NO: 8982298 ,898 2532 DATE: 08.04.2024 GROS S WT: 19045.000 KGS NET WT: 1 6870.000 KGS TOTAL GROSS WT : 38536.000 KGS TOTAL NET WT: 35886.000 KGS 2 ND NOTIFY PARTY CARGO LOGIN LLC ADDRES S: 28358 CONSTELLATION ROAD, UNIT 600, VALENCIA, CA 91355, USA TEL: + 1 (661) 200 5621 EXT 201 CALLBACK NO.: +1(661) 621 207 EMAIL: ZACH@CARGO-LO GIN.COM / [email protected] OM DOOR DELIVERY ADDRESS C AMBRIDGE INTERNATIONAL 2345 N . CENTRAL AVENUE BROWNSVILLE, TX 78521 USA FREIGHT PREPA ID DOOR DELIVERY IN ON BONDED TRUCK IN 2ND NOTIFY CARGO LO GIN LLC ACCOUNT |
| 2024-02-23 |
HLCUBO12401BFKD0 |
KING STEEL FASTENER |
18616.0 kg |
722300
|
STAINLESS STEEL WIRES 1 X 40HC CONTAINER CONTAINING TOTAL 38 CARRIERS TOTAL THIRTY EIGHT CARRIERS ONLY STAINLESS STEEL WIRES HTS CODE 72230092 INVOICE NO 9400231059 DATE 19.01.2024 SB NO 6870022 DATE 19.01.2024 TOTAL GROSS WT 18616.000 KGS TOTAL NET WT 18198.000 KGS FREIGHT PREPAID DDC PREPAID 2ND NOTIFY PARTY KING STEEL FASTENER 1800 METAMORA ROAD OXFORD, MI -48371 USA 3RD NOTIFY PARTY CARGO LOGIN LLC ADDRESS 28358 CONSTELLATION ROAD, UNIT 600, VALENCIA, CA 91355, USA TEL + 1 (661)200 5621 EXT 201 CALLBACK NO. +1(661) 621 207 EMAIL ZACHCARGO-LOGIN.COM / MITCHCARGO-LOGIN.COM DOOR DELIVERY ADDRESS KING STEEL FASTENER 1800 METAMORA ROAD OXFORD, MI -48371 USA |
| 2024-02-19 |
HLCUBO1240151699 |
KING STEEL CORP |
13559.0 kg |
722300
|
STAINLESS STEEL WIRES 27 CARRIERS STAINLESS STEEL WIRES INVOICE NO 9400231000 + 9400231001 DT 05-JAN-2024 S.BILL NO 6552168 / 6552173 DT 05.01.2024 HS CODE 72230091 GROSS WT 13,559.00 KGS NET WT 13,256.00 KGS XMAIL ORDCOPPERSMITH.CO |
| 2024-02-18 |
DWSHKMLPL0124006 |
FORTIS METAL NA INC |
18926.0 kg |
722300
|
39 PACKAGES,STAINLESS STEEL WIRES,HS CODE :72230091,INV:9400230993/9400230994 DT:04.01.2024 S/B NO:6526269,6526648 DT: 04.01.2024 GR W T :18926.00 KGS NT WT:18454.00 KGS |
| 2024-02-18 |
DWSHKMLPL0124008 |
FORTIS METAL NA INC |
19364.0 kg |
722300
|
37 PACKAGES STAINLESS STEEL WIRES HS CODE :7 2230091 INV:9400230998 DT:05.01.2024 SB NO:6544178 DT:05.01.2024 GR WT:19364.00 KGS NT WT :18957.00 KGS |
| 2024-02-18 |
DWSHKMLPL0124007 |
FORTIS METAL NA INC |
18429.0 kg |
722300
|
33 PACKAGES,STAINLESS STEEL WIRES HS CODE : 72230091,INV:9400230995/9400230996 DT:04.01.2024,S/B NO: 6527081,6527289 DT:04.01.2024,GR WT:18,429.000 KGS NT WT:18,042.000 KGS |
| 2024-02-16 |
DWSHKMLPL0124025 |
FORTIS METAL NA INC |
18509.0 kg |
722300
|
19 PKGS STAINLESS STEEL WIRES HS CODE : 7223 0092 INV NO. 9400231019 DTD.12.01.2024 SB NO : 6708268 DTD: 12.01.2024 TOTAL GR WT: 18509 .800 KG TOTAL NT WT:17236.800 KGS |
| 2024-02-16 |
DWSHKMLPL0124024 |
FORTIS METAL NA INC |
21072.0 kg |
722300
|
32 PKGS STAINLESS STEEL WIRES HS CODE: 72230092 INV NO. 9400231020 DTD.12.01.2024 SHIPPIN G BILL NO: 6721492 DTD: 12.01.2024 TOTAL GR WT: 21072.600 KGS TOTAL NT WT:18238.350 KGS. |
| 2024-02-15 |
SWLVSWLBOM021397 |
MESHA STEELS LLC |
18264.0 kg |
731414
|
STAINLESS STEEL WIRES |
| 2024-02-15 |
CMDUAMC2148599 |
|
26865.0 kg |
722300
|
1 X 40 HC FCL CONTAINER TOTAL 35 PACKAGES 14 CARRIERS + 20 PALLETES + 1 CARRIERS STAINLESS STEEL WIRES HTS CODE : 72230091 , 72230092 INVOICE NO : 9400231006 , 9400231007 DATE : 08.01.2024 SB NO : 6608953 , 6608949 DATE : 08.01.2024 TOTAL GROSS WT : 22965.000 KGS TOTAL NET WT : 21302.000 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: BUFFALO WIRE WORKS 1165 CLINTON STREET BUFFALO NEW YORK -14206 USA |
| 2024-02-11 |
CMDUAMC2146026 |
FORTIS METAL NA INC |
20480.0 kg |
722300
|
TCLU7371871 IS THE CORRECT CONTAINER NO 1 X 20 FCL CONATINER 18 BOXES STAINLESS STEEL WIRES HTS CODE : 72230092,72230099 INVOICE NO : 9400230997 DT : 05.01.2024 SB NO : 6539884 DT : 05.01.2024 TOTAL GROSS WT : 18280.250 KGS TOTAL NET WT: 16719.310 KGS FREIGHT PREPAID DDC PREPAID 2ND NOTIFY PARTY OMEGA GLOBAL LOGISTICS INC. 725 RIVER ROAD, STE 114 EDGEWATER, NJ 07020 PREALERT OGLAMERICA.COM +1 201 484 0300 X 104 EDN-NUMBER: 83-0527249 DOOR DELIVERY ADDRESS HOSE MASTER 1233,EAST 222ND STREET EUCLID OHIO-44117 USA PHONE:216-481-2020 FAX:216-481-7557 |
| 2024-02-11 |
DWSHKMLPL0124005 |
FORTIS METAL NA INC |
18509.0 kg |
722300
|
19 PALLETES STAINLESS STEEL WIRES HS CODE:72230092 INV:9400230987/03.01.2023 G.WT:18509.80KGS N.WT:17236.80KGS |
| 2024-02-11 |
SWLVSWLBOM021484 |
|
18004.0 kg |
731414
|
STAINLESS STEEL WIRES |
| 2024-02-11 |
SWLVSWLBOM021483 |
|
21103.0 kg |
731414
|
STAINLESS STEEL WIRES |
| 2024-02-09 |
JSKYJSKY12230154 |
FORTIS METAL NA INC |
19292.0 kg |
722300
|
STAINLESS STEEL WIRES HS CODE 72230091, 72230. |
| 2024-02-08 |
HLCUBO12312BHRI7 |
TITEFLEX COMMERCIAL |
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 |
| 2024-02-02 |
SWLVSWLBOM021395 |
FORTIS METAL NA INC |
17845.0 kg |
731414
|
STAINLESS STEEL WIRES |
| 2024-02-01 |
MEDUJ6543154 |
GISSING GUANAJUATO S DE RL DE CV |
19226.0 kg |
722300
|
STAINLESS STEEL WIRES - 1 X 20 DV FCL CONTAINER TOTAL 18 BOXES STAINLESS STEEL WIRES H TS CODE : 72230099 INVOICE NO : 94 00230914 DATE : 15.12.20 23 SB NO : 6067562 DAT E : 15.12.20223 TOTAL GR OSS WT: 19226.65 KGS TOT AL NET WT: 17703.85 KGS FREIGHT PRE PAID NOTIFY2 AMERICAN BOA INC.. DOCK #1 148 5 REDI ROAD CUMMING GA 30040 USA |
| 2024-01-27 |
PGSMNSPNOL190338 |
FORTIS METAL NA INC |
535.0 kg |
731414
|
STAINLESS STEEL WIRES |
| 2024-01-27 |
SWLVSWLBOM021252 |
|
17848.0 kg |
731414
|
STAINLESS STEEL WIRES |
| 2024-01-26 |
SWLVSWLBOM021136 |
GLOBAL MATERIAL TECHNOLOGIES INC |
18638.0 kg |
731414
|
STAINLESS STEEL WIRES |
| 2024-01-26 |
DWSHKMLPL1223022 |
KING STEEL FASTENER |
18774.0 kg |
722300
|
TOTAL 37 CARRIERS. STAINLESS STEEL WIRES HS CODE : 72230092 TOTAL GROSS WT: 18,774.000 KGTOTAL NET WT: 18,367.000 KG |
| 2024-01-26 |
SWLVSWLBOM021243 |
WIRE MESH PRODUCTS INC |
18665.0 kg |
731414
|
STAINLESS STEEL WIRES |
| 2024-01-22 |
EMUIMU23S0033145 |
HYUNDAI WELDING PRODUCTS |
6144.0 kg |
731414
|
STAINLESS STEEL WIRES |
| 2024-01-19 |
SWLVSWLBOM021076 |
FORTIS METAL NA INC |
18523.0 kg |
731414
|
STAINLESS STEEL WIRES |
| 2024-01-19 |
SWLVSWLBOM021135 |
|
17013.0 kg |
731414
|
STAINLESS STEEL WIRES |
| 2024-01-06 |
JSKYJSKY11230129 |
FORTIS METAL NA INC |
18411.0 kg |
722300
|
STAINLESS STEEL WIRES HS CODE-72230092 |
| 2024-01-06 |
SWLVSWLBOM020913 |
|
21199.0 kg |
731414
|
STAINLESS STEEL WIRES |
| 2024-01-05 |
CMDUAMC2134525 |
KEYSTONE MANUFACTURING INC |
21095.0 kg |
722300
|
1 X 20 DV FCL CONTAINER TOTAL 27 CARRIERS STAINLESS STEEL WIRES HTS CODE : 72230091 INVOICE NO : 9400230865 DATE : 30.11.2023 SB NO : 5693940 DATE : 30.11.2023 TOTAL GROSS WT : 18,895.000 KGS TOTAL NET WT : 18,576.000 KGS FREIGHT PREPAID DTHC PREPAID THC AT DESTINATION PREPAID SECOND NOTIFY: OMEGA GLOBAL LOGISTICS INC. 725 RIVER ROAD, STE 114 EDGEWATER, NJ 07020 PREALERT OGLAMERICA.COM +1 201 484 0300 X 104 EDN-NUMBER: 83-0527249 DOOR DELIVERY ADDRESS KEYSTONE MANUFACTURING, INC. P. O. BOX 270 668 CLEVELAND STREET ROCHESTER -15074-0270, PENNSYLVANIA USA |
| 2024-01-05 |
OOLU272939047001 |
TITEFLEX COMMERCIAL |
19632.0 kg |
731414
|
STAINLESS STEEL WIRES |
| 2023-12-26 |
SWLVSWLBOM020665 |
FORTIS METAL NA INC |
18709.0 kg |
731414
|
STAINLESS STEEL WIRES |
| 2023-12-24 |
SWLVSWLBOM020819 |
FORTIS METAL NA INC |
19063.0 kg |
731414
|
STAINLESS STEEL WIRES |
| 2023-12-23 |
OOLU272822788001 |
MESHA STEELS LLC |
18572.0 kg |
731414
|
STAINLESS STEEL WIRES |
| 2023-12-19 |
MEDUJ6077203 |
HOSE MASTER |
17952.0 kg |
722300
|
TOTAL 18 BOXES STAINLES S STEEL WIRES H TS CODE : 72230092,72230099 INV OICE NO : 9400230828 DAT E : 11-NOV-2023 SB NO : 5 318572 DATE : 11.11.20 23 TOTAL GROSS WT : 17, 952.350 KGS TOTAL NET W T : 16,411. 371 KGS FREI GHT PREPAID DTHC PREPAI D ==TEL: + 1 (661) 200 5621 EXT 201 CALLBA CK NO .: +1(661) 621 207 EMAIL : ZACH=CARGO -LOGIN.COM / MITCH=CARGO-LOGIN.COM |
| 2023-12-09 |
MEDUUI954964 |
NAPS GUANAJUATO S DE R L DE C V |
13822.0 kg |
722300
|
STAINLESS STEEL WIRES - 1 X 20 DV FCL CONTAI NER TOTAL 13 BOXES TOTAL TH IRTEEN BOXES ON LY STAINL ESS STEEL WIRES H S CODE : 722 30099 INVOICE NO.: 9400230806 DT : 03.11. 2 023 SB NO: 5119525 DAT E :03.11.2023 TOTAL GROS S WT.: 13822.10 KGS TOTA L NET W T.: 12748.30 KGS FREIGHT PREPAID =EMAIL: A MERICANBOA.ADUANAS=NAPSM EXICO.COM ==EMAIL ID: RA UL.ROCHA=BOA-MX.COM 2ND NO TIFY PARTY AMERICAN BOA INC.. DOCK #1 1485 REDI ROAD CUMMING GA 30040 US A |
| 2023-12-09 |
CMDUAMC2127150 |
KEYSTONE MANUFACTURING INC |
21579.0 kg |
722300
|
1 X 20 DV FCL CONTAINER TOTAL 18 CARRIERS STAINLESS STEEL WIRES HTS CODE : 72230091 INVOICE NO : 9400230815 DATE : 06.11.2023 SB NO : 5180096 DATE : 06.11.2023 TOTAL GROSS WT : 19349.000 KGS TOTAL NET WT : 19115.000 KGS DTHC PREPAID THC AT DESTINATION PREPAID SECOND NOTIFY: OMEGA GLOBAL LOGISTICS INC. 725 RIVER ROAD, STE 114 EDGEWATER, NJ 07020 PREALERT OGLAMERICA.COM +1 201 484 0300 X 104 EDN-NUMBER: 83-0527249 DOOR DELIVERY ADDRESS KEYSTONE MANUFACTURING, INC. P. O. BOX 270 668 CLEVELAND STREET ROCHESTER -15074-0270, PENNSYLVANIA USA FREIGHT PREPAID |
| 2023-12-07 |
JSKYJSKY11230010 |
FORTIS METAL NA INC |
18555.0 kg |
722300
|
STAINLESS STEEL WIRES HS CODE 72230092 |
| 2023-12-07 |
CMDUAMC2120043 |
GAMA KNOWLEDGE GROUP |
25778.0 kg |
722300
|
STAINLESS STEEL WIRES INVOICE NUMBER : 9400230736 DATE : 13-OCT-2023 NET WT. 19,958.400 KG GROSS WT. 21,878.400 KG HTS CODE : 72230010 S.BILL NO : 4616943 DT: 13.10.2023 FREIGHT PREPAID TLALNEPANTLA DE BAZ, ESTADO DE MEXICO, MEXICO 54060 TAX ID GKG161020DP3 2ND NOTIFY EBERSPAECHER EXHAUST TECHNOLOGY MEXICO S.A. DAV.DELFOS 470 PQ IND STA MARIA 470 25903 RAMOS ARIZPE MEXICO CONTACT NO. : +1 248 326 8681 EMAIL ID : LIESEL.JUBELIUS EBERSPAECHER.COM TAX ID: EET161118QZ1 |
| 2023-12-06 |
CMDUAMC2125741 |
HOSE MASTER |
19862.0 kg |
722300
|
1 X 20 DV FCL CONTAINER TOTAL 18 BOXES STAINLESS STEEL WIRES HTS CODE : 72230092,72230099 INVOICE NO : 9400230784 DATE : 31-OCT-2023 SB NO : 5017686 DATE : 31.10.2023 TOTAL GROSS WT : 17672.600 KGS TOTAL NET WT : 16154.780 KGS FREIGHT PREPAID DTHC PREPAID 2ND NOTIFY PARTY OMEGA GLOBAL LOGISTICS INC. 725 RIVER ROAD, STE 114 EDGEWATER, NJ 07020 PREALERT OGLAMERICA.COM +1 201 484 0300 X 104 EDN-NUMBER: 83-0527249 DOOR DELIVERY ADDRESS HOSE MASTER 1233,EAST 222ND STREET EUCLIDOHIO-44117 USA PHONE:216-481-2020 FAX:216-481-7557 FAX:216-481-7557 MAIL:CUSTOMERSERVICE IFFUSA.COM |
| 2023-12-02 |
HNLTIN23A00914 |
MUNDAKA TECHNOLOGIES INC |
10427.0 kg |
722300
|
18 BOXES CONTAINING STAINLESS STEEL WIRES INVOICE # 9400230712 DTD 09-OCT- 2023 HS CODE: 72230010 NET WT.:9086.503 KG FREIGHT COLLECT |
| 2023-12-02 |
SWLVSWLBOM020477 |
FORTIS METAL NA INC |
18587.0 kg |
731414
|
STAINLESS STEEL WIRES |
| 2023-12-02 |
SWLVSWLBOM020599 |
LUMSDEN FLEXX FLOW INC |
4562.0 kg |
731414
|
STAINLESS STEEL WIRES |
| 2023-12-02 |
SWLVSWLBOM020601 |
LUMSDEN CORP |
10259.0 kg |
731414
|
STAINLESS STEEL WIRES |
| 2023-12-02 |
SWLVSWLBOM020602 |
LUMSDEN CORP |
5310.0 kg |
731414
|
STAINLESS STEEL WIRES |
| 2023-12-02 |
SWLVSWLBOM020600 |
JOHNSON SCREENS INC |
2823.0 kg |
731414
|
STAINLESS STEEL WIRES |
| 2023-11-30 |
SWLVSWLBOM020359 |
|
22666.0 kg |
731414
|
STAINLESS STEEL WIRES |
| 2023-11-27 |
SWLVSWLBOM020208 |
FORTIS METAL NA INC |
18523.0 kg |
731414
|
STAINLESS STEEL WIRES |