Who are the manufacturers of LUMSDEN FLEXX FLOW?

2019-09-05

35 PCS

18968KG

STAINLESS STEEL WIRES 1 X 20 DV FCL CONTAINER5 TOTAL 35 PALLETES STAINLESS STEEL WIRES H S CODE 72230091 SB NO 6139576 DT 08.08.2019 INVOICE NO. PM/190683 8-AUG-2019 TOTAL GROSS WT 18,968.00 KGS TOTAL NET WT 16,247.00 KGS FREIGHT PREPAID

HS 722300

2019-08-29

34 PCS

19012KG

STAINLESS STEEL WIRES 34 PALLETES STAINLESS STEEL WIRES INVOICE NO. PM/190624 29-JUL-2019 S/BILL NO 5891460 DATE 29/07/2019 HTS CODE 72230091 NET WT. 16,316.00 KGS FREIGHT PREPAID

HS 722300

2019-08-07

32 PCS

15959KG

1 X 20 ST CONTAINER TOTAL 32 PACKAGES ONLY TOTAL THIRTY TWO PACKAGES ONLY 15 CARRIERS+17 PALLETES STAINLESS STEEL WIRES INVOICE NO. PM/190531-PM/190532 DT.: 11.07.20HS CODE: 72230091, 72230092 SB NO. 5504620 DT: 11.07.2019 SB NO. 5504596 DT: 11.07.2019 TO

HS 722300

2019-07-16

37 PCS

19069KG

. 1 X 20 ST CONTAINER TOTAL 37 PACKAGES ONLY TOTAL THIRTY SEVEN PACKAGES ONLY 26 CARRIERS + 11 PALLETES STAINLESS STEEL WIRES INVOICE NO. : PM/190352 - PM/190353 12-JUN-20 HS CODE : 72230091 S/BILL NO. 4830132 / 4830145 DT. 12/06/2019 NET WT. 15779.000 KG

HS 722300

2019-06-25

38 PCS

21199KG

1 X 20 ST CONTAINER TOTAL 38 PACKAGES ONLY TOTAL THIRTY EIGHT PACKAGES ONLY 24 CARRIERS + 6 PALLETES + 8 PALLETES STAINLESS STEEL WIRES INVOICE NO. : PM/190244-PM/190245-PM/190246 22-MAY-2019 HS CODE : 72230091, 72230092 NET WT. 17782.000 KGS S/BILL NO. 4

HS 722300

2019-06-05

37 PCS

21659KG

. 1 X 20 ST CONTAINER TOTAL 37 PACKAGES ONLY TOTAL THIRTY SEVEN PACKAGES ONLY (31 PALLETS + 6 CARRIERS) STAINLESS STEEL WIRES H S CODE: 72230091 INVOICE NO. : PM/190190-PM/190191 DATE: 09-MAY-2019 TOTAL GROSS WT: 19429.500 KGS TOTAL NET WT: 16967.00 KGS S

HS 170290

2019-05-22

34 PCS

19020KG

. 1 X 20 ST CONTAINER TOTAL 34 PACKAGES ONLY TOTAL THIRTY FOUR PACKAGES ONLY 13 PALLETS + 21 CARRIERS STAINLESS STEEL WIRES INVOICE NO.: PM/190135 - PM/190136 25-APR-201 HS CODE : 72230091 NET WT. 15565.000 KGS S.BILL NO.: 3741361 / 3741196 DT. 25/04/2019

HS 722300

2019-05-08

30 PCS

16432KG

1 X 20 ST CONTAINER TOTAL 30 PACKAGES ONLY TOTAL THIRTY PACKAGES ONLY 16 PALLETS (32 SPOOLS) + 14 CARRIERS STAINLESS STEEL WIRES INVOICE NO.: PM/190065 - PM/190066 11-APR-201HS CODE : 72230091 NET WT. 12868.500 KGS S.BILL NO. 3429820 / 3429828 DT. 11/04/2

HS 722300

2019-04-03

39 PCS

21163KG

. 1 X 20 ST CONTAINER TOTAL 39 PACKAGES ONLY TOTAL THIRTY NINE PACKAGES ONLY 15 PALLETES + 17 CARRIERS + 1 PALLETES + 6 CARRIERS STAINLESS STEEL WIRES INVOICE NO.: PM/181954 - PM/181955 - PM/181957-MAR-2019 S.BILL NO : 2566860 / 2567050 / 2567329 DT 07/03

HS 722300

2019-03-28

15 PCS

11016KG

. 1 X 40 ST CONTAINER TOTAL 15 PACKAGES ONLY TOTAL FIFTEEN PACKAGES ONLY (6 CARRIERS + 9 PALLETES) STAINLESS STEEL WIRES H S CODE: 72230091 INVOICE NO. : PM/181875-PM/181876 DATE: 23-FEB-2019 TOTAL GROSS WT: 7356.500 KGS TOTAL NET WT: 6622.500 KGS S B NO. 2271966 DT: 23.02.2019 S B NO. 2271970 DT: 23.02.2019 FREIGHT PREPAID DDC PREPAID 2ND NOTIFY PARTY: SINDALL WAREHOUSE AND DISTRIBUTION 300 COMMERCE DRIVE NEW HOLLAND, PA 17557 717 354-7923 PART LOAD CONTAINER(S) COVERED BY BLS:AMC0717AMC0718616

HS 170290

2019-03-14

17 PCS

11192KG

1 X 20 ST CONTAINER TOTAL 17 PACKAGES ONLY TOTAL SEVENTEEN PACKAGES ONLY (6 PALLETES+2 PALLETES+5 CARRIERS+4 CARRIERS)STAINLESS STEEL WIRES H S CODE: 72230091, 72230092 INVOICE NO. : PM/181804-PM/181805-PM/181806 D 13-FEB-2019 TOTAL GROSS WT: 8992.000 KGS TOTAL NET WT: 8287.500 KGS S B NO. 2016379 DT: 13.02.2019 S B NO. 2016404 DT: 13.02.2019 S B NO. 2016409 DT: 13.02.2019 FREIGHT PREPAID DDC PREPAID 2ND NOTIFY PARTY: SINDALL WAREHOUSE AND DISTRIBUTION 300 COMMERCE DRIVE NEW HOLLAND, PA 17557 717 354-7923 PART LOAD CONTAINER(S) COVERED BY BLS:AMC0713AMC0715290

HS 170290

2019-03-06

35 PCS

21540KG

. 1 X 20 ST CONTAINER TOTAL 35 PACKAGES ONLY TOTAL THIRTY FIVE PACKAGES ONLY STAINLESS STEEL WIRES HS CODE : 72230091,72230092 INVOICE NO. : PM/181768-PM/181769 6-FEB-2019 S.B NO. 1847317, 1849216 DT. 06/02/2019 GR.WT: 19,350.00 KGS NT.WT: 17,913.00 KGS 2ND NOTIFY : SINDALL WAREHOUSE AND DISTRIBUTI300 COMMERCE DRIVE NEW HOLLAND, PA 17557 717 354-7923 FREIGHT PREPAID DDC PREPAID

HS 722300

2019-02-20

34 PCS

19600KG

. 1 X 20 ST CONTAINER TOTAL 34 PACKAGES ONLY TOTAL THIRTY FOUR PACKAGES ONLY (12 CARRIERS+2 PALLETES+2 CARRIERS+18 PALLETESTAINLESS STEEL WIRES H S CODE: 72230091,72230092 INVOICE NO. : PM/181702-PM/181703-PM/181705 D24-JAN-2019 TOTAL GROSS WT: 17400.500 KGS TOTAL NET WT: 15766.500 KGS SB NO. 1548267 DT. 24.01.2019 SB NO. 1548319 DT. 24.01.2019 SB NO. 1848311 DT. 24.01.2019 2ND NOTIFY PARTY: SINDALL WAREHOUSE AND DISTRIBUTION 300 COMMERCE DRIVE NEW HOLLAND, PA 17557 717 354-7923 FREIGHT PREPAID DDC PREPAID PART LOAD CONTAINER(S) COVERED BY BLS:AMC0707

HS 170290

2019-02-07

40 PCS

20673KG

. 1 X 20 ST CONTAINER TOTAL 40 PACKAGES ONLY TOTAL FORTY PACKAGES ONLY (28 PALLETES +8 CARRIERS+4 PALLETES) STAINLESS STEEL WIRES INVOICE NO. : PM/181606-PM/181607-PM/181608 D 10-JAN-2019 H S CODE: 72230091,72230092 TOTAL GROSS WT: 18473.000 KGS TOTAL NET WT: 16398.000 KGS S B NO. 1235388 DT: 10.01.2019 S B NO. 1235380 DT: 10.01.2019 S B NO. 1235330 DT: 10.01.2019 FREIGHT PREPAID DDC PREPAID 2ND NOTIFY PARTY: SINDALL WAREHOUSE AND DISTRIBUTION 300 COMMERCE DRIVE NEW HOLLAND, PA 17557 717 354-7923

HS 480269

2019-01-24

25 PCS

17574KG

1 X 20 ST CONTAINER TOTAL 25 PACKAGES ONLY TOTAL TWENTY FIVE PACKAGES ONLY (6 PACKAGES+9 PACKAGES+10 CARRIERS) STAINLESS STEEL WIRES INVOICE NO. : PM/181506-PM/181507-PM/181508 D27-DEC-2018 H S CODE: 72230091,72230092 TOTAL GROSS WT: 15344.500 KGS TOTAL NET WT: 14117.500 KGS S B NO. 9928878 DT: 27.12.2018 S B NO. 9928958DT: 27.12.2018 S B NO. 9928875DT: 27.12.2018 2ND NOTIFY PARTY: SINDALL WAREHOUSE AND DISTRIBUTION 300 COMMERCE DRIVE NEW HOLLAND, PA 17557 717 354-7923 FREIGHT PREPAID PART OF FCL PART LOAD CONTAINER(S) COVERED BY BLS:AMC0699AMC0700460

HS 170290

2019-01-15

40 PKG

19310.66KG

23 PALLETES+16 CARRIERS+1 PALL ETE STAINLESS STEEL WIRES INVOICE NO. : PM/181369-PM/181 370-PM/181371 29-NOV-2018 S.B ILL NO :9216361 / 9216319 / 92 16314 DT 29/11/2018 HTS CODE: 72230091 NET WT: 17,291.20 KGS NOTIFY 2 : SINDALL W AREHOUSE AND DISTRIBUTION 300 COMMERCE DRIVE NEW HOLLAND, PA 17557 717 354-7923

HS 722300

2019-01-11

31 PCS

20825KG

. 1 X 20 ST CONTAINER TOTAL 31 PACKAGES ONLY TOTAL THIRTY ONE PACKAGES ONLY (5 CARRIERS+14 PALLETES+12 PALLETES) STAINLESS STEEL WIRES INVOICE NO. : PM/181443-PM/181444-PM/181446 D 13-DEC-2018 H S CODE: 72230091,72230092 TOTAL GROSS WT: 18635.100 KGS TOTAL NET WT: 16674.700 KGS S B NO.9610967 DT: 13.12.2018 S B NO.9610806 DT: 13.12.2018 S B NO.9610812 DT: 13.12.2018 PART OF FCL FREIGHT PREPAID 2ND NOTIFY PARTY: SINDALL WAREHOUSE AND DISTRIBUTION 300 COMMERCE DRIVE NEW HOLLAND, PA 17557 717 354-7923 PART LOAD CONTAINER(S) COVERED BY BLS:AMC0695AMC0696693

HS 293299