2020-10-24
|
26
BDL
|
24894.02KG
|
1 X 20 DV FCL CONTAINER TO TAL 26 BUNDLES STAINLESS ST EEL BRIGHT BAR HTS CODE : 722 22011 INVOICE NO. : 9200200 902 11-SEP-2020 SB NO.: 51124 36 DT.: 11.09.2020 TOTAL GR OSS WT: 24,894.000 KGS TOTAL NET WT: 24,868.000 KGS FREI GHT PREPAID APPLICABLE FREE
|
HS 722220
|
2020-10-02
|
28
BDL
|
24949.36KG
|
1 X 20 FCL CONTAINER . 28 BU NDLES STAINLESS STEEL BRIGHT BAR HS CODE : 72222011 INVOI CE NO. : 9200200747 DT. 25-AUG -2020 NET WT.: 24,921.00 KGS FREIGHT PREPAID
|
HS 722220
|
2020-09-21
|
28
BDL
|
22962.14KG
|
28 BUNDLES STAINLESS STEEL BRIGHT BAR HS CODE : 722220 11 INVOICE NO. : 9200200712 1 9-AUG-2020 NET WT. 22934.000 KGS FREIGHT PREPAID S.BILL N O : 4565480 DT: 19.08.2020 APPLICABLE FREE TIME 21 DAYS C OMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE /
|
HS 722220
|
2020-09-21
|
35
COL
|
25508.2KG
|
35 COILS STAINLESS STEEL WI RES S.BILL NO : 4626241 DT: 21.08.2020 HS CODE : 7223009 1 INVOICE NO. : 9200200735 21 -AUG-2020 NET WT. 25473.000 K GS FREIGHT PREPAID APPLI CABLE FREE TIME 21 DAYS COMBIN ED(DETENTION & DEMURRAGE) AT ( PORT OF DISCHARGE / PLA
|
HS 722300
|
2020-09-21
|
30
BDL
|
24856.37KG
|
30 BUNDLES STAINLESS STEEL BRIGHT BAR HS CODE : 722220 11 INVOICE NO. : 9200200622 04-AUG-2020 NET WT. 24826.000 KGS FREIGHT PREPAID S.BILL NO : 4266914 DT. 04.08.2020 A PPLICABLE FREE TIME 21 DAYS DE TENTION AT (PORT OF DISCHARG E / PLACE OF DELIVERY) .
|
HS 722220
|
2020-09-05
|
26
BDL
|
24938.02KG
|
STAINLESS STEEL BRIGHT BAR INVOICE NO. : 9200200567 DT: 27-JULY-2020 HTS CODE: 7222 2011 NT.WT/KGS :24,912.00 S.BILL NO : 4095308 DT: 27. 07.2020 -TEL.: +52(442) 2 5 7 10 98 / 2 57 09 54 RFC: S S&020827PP8 FREE TIME 21 DAYS COMBINED(DETENTION & DEMU RRAGE
|
HS 722220
|
2020-09-05
|
35
COL
|
25391.17KG
|
STAINLESS STEEL WIRES INVOI CE NO. : 9200200565 DT: 27-JU LY-2020 HTS CODE: 72230091 N T.WT/KGS: 25,356.00 S.BILL NO : 4096373 DT 27.07.2020 21 DAYS FREE TIME DETENTION A T DESTINATION
|
HS 722300
|
2020-08-23
|
39
COL
|
25981.3KG
|
39 COILS STAINLESS STEEL WI RES HS CODE : 72230091 INV OICE NO. : 9200200449 08-JULY- 2020 NET WT. 25903.000 KGS S /BILL NO. 3680754 DT 08/07/202 0 FREIGHT PREPAID APPLICAB LE FREE TIME 21 DAYS COMBINED( DETENTION & DEMURRAGE) AT (POR T OF DISCHARGE / PLA
|
HS 722300
|
2020-08-15
|
28
BDL
|
24344.26KG
|
1 X 20 DV FCL CONTAINER TOT AL 28 BUNDLES 27 BUNDLES + 1 BUNDLE STAINLESS STEEL BR IGHT BAR HTS CODE. 72222011 INVOICE NO. : 9200200380 + 920 0200381 25-JUN-2020 S/BILL NO .: 3423781 DT. 25.06.2020 S/B ILL NO.: 3423782 DT. 25.06.202 0 TOTAL GROSS WT: 24,3
|
HS 722220
|
2020-07-25
|
31
BDL
|
24900.37KG
|
1 X 20 DV FCL CONTAINER TO TAL 31 BUNDLES STAINLESS ST EEL BRIGHT BAR HTS CODE : 722 22011 INVOICE NO. : 9200200 259 09-JUN-2020 SB NO: 308397 2 DT: 09.06.2020 TOTAL GROS S WT: 24,900.00 KGS TOTAL NET WT: 24,869.00 KGS FREIGHT PREPAID APPLICABLE FREE TIM
|
HS 722220
|
2020-07-03
|
26
BDL
|
24898KG
|
STAINLESS STEEL BRIGHT BAR
|
HS 720421
|
2020-04-25
|
27
BDL
|
24538.4KG
|
1 X 20 DV FCL CONTAINER TO TAL 27 BUNDLES STAINLESS ST EEL BRIGHT BAR HTS CODE : 722 22011 INVOICE NO. : PME/192 107 19-MAR-2020 SB NO.: 22604 59 DT.: 19.03.2020 TOTAL GRO SS WT: 24,538.00 KGS TOTAL NE T WT: 24,511.00 KGS FREIGHT PREPAID 21 DAYS FREE DETE
|
HS 722220
|
2020-03-27
|
27
BDL
|
23491.94KG
|
1 X 20 DV FCL TOTAL 27 BU NDLES STAINLESS STEEL BRIGH T BAR INVOICE NO. : PME/19191 4 18-FEB-2020 HTS CODE : 7222 2011 SB NO: 1481664 DT: 18. 02.2020 TOTAL GROSS WT: 23492 .00 KGS TOTAL NET WT: 23465.0 0 KGS FREIGHT PERAPID 21 DAYS FREE TIME DETENTION AT
|
HS 722220
|
2020-03-15
|
26
BDL
|
24866.35KG
|
1 X 20 DV FCL TOTAL 26 BUN DLES STAINLESS STEEL BRIGHT BAR INVOICE NO. : PME/191882 11-FEB-2020 HTS CODE : 72222 011 SB NO: 1328028 DT: 11.0 2.2020 TOTAL GROSS WT: 24866. 000 KGS TOTAL NET WT: 24840.0 00 KGS FREIGHT PREPAID A PPLICABLE FREE TIME 21 DAYS C
|
HS 722220
|
2020-02-29
|
22
BDL
|
20580.29KG
|
1 X 20 DV FCL TOTAL 22 BUN DLES STAINLESS STEEL BRIGHT BAR HTS CODE. 72222011 I NVOICE NO. : PME/191737 20-JAN -2020 S/BILL NO. 9776976 DAT E. 20/01/2020 TOTAL GROSS W T: 20,580.00 KGS TOTAL NET WT : 20,558.00 KGS FREIGHT PRE PAID 21 DAYS FREE DETENTION T
|
HS 722220
|
2020-02-08
|
30
PKG
|
20172.05KG
|
29 COILS + 1 BOX STAINLESS S TEEL WIRES INVOICE NO. : PME /191602+PME/191603 31-DEC-2019 C S/BILL NO : 9352036 / 9352 037 DATE : 31/12/2019 HS COD E.72230091 , 72230010 NET WT. 20,074.000 KGS -CONTACT: LAURA GONZALEZ BRINGAS EMAIL : [email protected]
|
HS 722300
|
2020-02-02
|
25
BDL
|
20900.98KG
|
1 X 20 DV FCL 25 BUNDLES TWENTY FIVE BUNDLES STAINLE SS STEEL BRIGHT BAR HS CODE: 72222011 INVOICE NO. : PME/ 191555 DATE: 24-DEC-2019 S B NO: 9185120 DT: 24/12/2019 TOTAL GROSS WT: 20901.000 KG S TOTAL NET WT: 20876.000 KGS FREIGHT PREPAID APPLICA BLE FR
|
HS 722220
|
2020-02-02
|
28
COL
|
19998.32KG
|
1 X 20 DV FCL 28 COILS TW ENTY EIGHT COILS STAINLESS STEEL WIRES HS CODE: 72230091 INVOICE NO. : PME/191554 DATE: 24-DEC-2019 SB NO: 91 88679 DT: 24/12/2019 TOTAL GROSS WT: 19998.000 KGS TOTAL NET WT: 19942.000 KGS FREI GHT PREPAID APPLICABLE FREE TIME 21
|
HS 722300
|
2019-12-20
|
25
BDL
|
20904.16KG
|
25 BUNDLES STAINLESS STEEL BRIGHT BAR HS CODE : 722220 11 INVOICE NO.: PM/191216 DT 06-NOV-2019 S/BILL NO. 807767 5 DT 06/11/2019 TOTAL NET WT. 20879.000 KGS -EMAIL: LAURA. [email protected] APPL ICABLE FREE TIME 21 DAYS COMBI NED(DETENTION & DEMURRAGE)
|
HS 722220
|
2019-11-29
|
47
PKG
|
41467.66KG
|
22 BUNDLES + 25 BUNDLES STA INLESS STEEL BRIGHT BAR HS CODE : 72222011 INVOICE NO.: PM/191148 + PM/191149 24-OCT-2 019 S/BILL NO. 7830489 / 7830 417 DATE : 24.10.2019. TOTAL NET WT. 41420.000 KGS A PPLICABLE FREE TIME 21 DAYS CO MBINED(DETENTION & DEMURRA
|
HS 722220
|
2019-11-23
|
27
COL
|
19916.22KG
|
27 COILS STAINLESS STEEL WI RES HS CODE : 72230091 INV OICE NO.: PM/191095 16-OCT-201 9 S/BILL NO. 7627956 DATE : 1 6.10.2019. NET WT. 19862.000 KGS APPLICABLE FREE TIME 21 DAYS COMBINED(DETENTION & DEM URRAGE) AT (PORT OF DISCHARG E / PLACE OF DELIVERY)
|
HS 722300
|
2019-11-16
|
27
COL
|
19695.31KG
|
27 COILS STAINLESS STEEL WIRES HS CODE : 72230091 INVOICE NO.: PM/191027 07-O CT-2019 S/BILL NO. 7437267 D ATE : 07.10.2019. NET WT. 1 9641.000 KGS APPLICABL E FREE TIME 21 DAYS COMBINED(D ETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DEL IVERY .
|
HS 722300
|
2019-11-02
|
28
COL
|
19913.95KG
|
28 COILS STAINLESS STEEL WIRES HS CODE : 72230091 INVOICE NO.: PM/190963 25-S EP-2019 S/BILL NO. 7168905 D ATE : 25.09.2019. NET WT. 1 9858.000 KGS APPLICABL E FREE TIME 21 DAYS COMBINED(D ETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DEL IVERY .
|
HS 722300
|
2019-10-25
|
23
BDL
|
20065KG
|
23 BUNDLES STAINLESS STEE L BRIGHT BARS HS CODE : 7 2222011 NET WT: 20042.00 KGS S.BILL NO : 7064609 DT 2 0/09/2019 INVOICE NO : PM/190 925 DT 20/09/2019 FREIGHT PREPAID APPLICABLE FREE TIME 21 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCH ARGE /
|
HS 722220
|
2019-10-04
|
27
COL
|
19774.24KG
|
27 COILS STAINLESS STEEL WIR ES INVOICE NO. :PM/190818 29 -AUG-2019 HS CODE: 72230091 NET WT.19693.000 KGS S.BIL L NO : 6585694 DT 29/08/2019 -TAX ID: OWI021218GK1 CON TACT: LAURA GONZALEZ BRINGAS EMAIL: [email protected] OM --TEL.: +52(442) 2 57 10
|
HS 722300
|
2019-10-04
|
25
BDL
|
20811.17KG
|
STAINLESS STEEL BRIGHT BAR I NVOICE NO. : PM/190817 29-AUG- 2019 NET WT.20786.00 KGS H S CODE.72222011 S.BILL NO : 6 585996 DT 29/08/2019 -TAX ID: OWI021218GK1 CONTACT: LAURA GONZALEZ BRINGAS EMAIL: LAU [email protected] --TEL. : +52(442) 2 57 10 98 /
|
HS 293299
|
2019-09-21
|
22
BDL
|
20114.89KG
|
22 BUNDLES STAINLESS STEE L BRIGHT BAR HS CODE : 72 222011 INVOICE NO.: PM/19071 8 14-AUG-2019 S/BILL NO. 62 50858 DATE : 14.08.2019. NET WT. 20093.000 KGS FREIG HT PREPAID 21 DAYS FREE TIME DETENTION AT PORT OF DESTINAT ION . -- EMAIL: LAURA.GO NZALEZ@OW
|
HS 722220
|
2019-09-21
|
27
COL
|
19998.32KG
|
27 COILS STAINLESS STEEL WIRES HS CODE : 72230091 INVOICE NO.: PM/190717 14-A UG-2019 S/BILL NO. 6250342 D ATE : 14.08.2019. NET WT. 1 9971.000 KGS FREIGHT PREP AID 21 DAYS FREE TIME DETENT ION AT PORT OF DESTINATION . -- EMAIL: LAURA.GONZALEZ@ OWCIA.COM
|
HS 722300
|
2019-09-16
|
26
COL
|
19385.05KG
|
26 COILS STAINLESS STEEL WI RES HS CODE : 72230091 INVOI CE NO.: PM/190632 31-JUL-2019 S/BILL NO. 5951815 DATE : 31. 07.2019. NET WT. 19333.000 KG S FREIGHT PREPAID APPLIC ABLE FREE TIME 21 DAYS COMBINE D(DETENTION & DEMURRAGE) AT (P ORT OF DISCHARGE / PL
|
HS 722300
|
2019-08-16
|
23
BDL
|
20605.23KG
|
23 BUNDLES STAINLESS STEEL BRIGHT BAR HS CODE : 72222011 INVOICE NO.: PM/190530 11-JU L-2019 NET WT. 20582.000 KGS S/BILL NO. 5501016 DT. 11.07. 2019. FREIGHT PREPAID APPL ICABLE FREE TIME 21 DAYS COMBI NED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / P
|
HS 722220
|
2019-08-03
|
28
COL
|
19443.11KG
|
28 COILS STAINLESS STEEL WI RES HS CODE : 72230091 INVOI CE NO.: PM/190431 24-JUN-2019 NET WT. 19359.000 KGS S/BILL NO. 5097786 DATE : 24/06/2019 FREIGHT PREPAID APPLICABL E FREE TIME 21 DAYS COMBINED(D ETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE
|
HS 722300
|
2019-08-03
|
21
BDL
|
20035.06KG
|
21 BUNDLES STAINLESS STEEL BRIGHT BAR HS CODE : 72222011 INVOICE NO.: PM/190437 25-JU N-2019 NET WT. 20014.000 KGS S/BILL NO. 5123886 DATE : 25/ 06/2019 FREIGHT PREPAID AP PLICABLE FREE TIME 21 DAYS COM BINED(DETENTION & DEMURRAGE) A T (PORT OF DISCHARGE
|
HS 722220
|
2019-07-27
|
27
COL
|
20009.2KG
|
27 COILS STAINLESS STEEL WI RES INVOICE NO.: PM/190395 17 -JUNE-2019 HS CODE : 72230091 NET WT. 19955.000 KGS S/B ILL NO. 4938332 DT. 17.06.2019 . FREIGHT PREPAID APPLICAB LE FREE TIME 21 DAYS COMBINED( DETENTION & DEMURRAGE) AT (POR T OF DISCHARGE / PLAC
|
HS 722300
|
2019-07-27
|
23
BDL
|
20040.05KG
|
23 BUNDLES STAINLESS STEE L BRIGHT BAR INVOICE NO.: PM /190358 14-JUNE-2019 HS CODE : 72222011 S/BILL NO. 48758 01 DT. 14/06/2019. NET WT. 20017.000 KGS FREIGHT PREPAI D - EMAIL: LAURA.GONZALE [email protected] FREIGHT PREP AID 21 DAYS COMBINE FREE T IME AT DES
|
HS 722220
|
2019-07-19
|
22
BDL
|
20575.3KG
|
22 BUNDLES STAINLESS STEEL BRIGHT BAR INVOICE NO.: PM/19 0346 11-JUNE-2019 HS CODE : 7 2222011 S.BILL NO. 4805671 DT . 11/06/2019. NET WT. 20553.0 00 KGS FREIGHT PREPAID APP LICABLE FREE TIME 21 DAYS COMB INED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE
|
HS 722220
|
2019-06-29
|
26
COL
|
19480.31KG
|
1 X 20 FCL CONTAINER 26 COILS STAINLESS STEEL WIRES INVOI CE NO. : PM/190243 21-MAY-2019 HTS CODE :72230091 S/BILL N O. 4330246 DT. 21/05/2019 NET WT.19454.00 KGS. FREIGHT PRE PAID
|
HS 722300
|
404942 KG
488 CTNS
19 orders
