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2019-09-26

17 PCS

21236KG

1 X 20 ST CONTAINER TOTAL 17 PACKAGES ONLY TOTAL SEVENTEEN PACKAGES ONLY 17 CARRIERS STAINLESS STEEL WIRES INVOICE NO.: PM/190820 DATE 29/08/2019 HS CODE : 72230091 NET WT. 18785.000 KGS FREIGHT PREPAID S/BILL NO. 6588864 DT. 29.08.2019.

HS 722300

2019-09-18

17 PCS

21329KG

1 X 20 ST CONTAINER TOTAL 17 PACKAGES ONLY TOTAL SEVENTEEN PACKAGES ONLY TOTAL 17 CARRIERS STAINLESS STEEL WIRES H S CODE: 72230091 INVOICE NO.: PM/190765 DATE: 21/08/2019 S/BILL NO 6397012 DT: 21/08/2019 TOTAL GROSS WT: 19,129.00 KGS TOTAL NET WT: 18,908

HS 170290

2019-08-14

16 PCS

20771KG

. 1 X 20 ST CONTAINER TOTAL 16 PACKAGES ONLY TOTAL SIXTEEN PACKAGES ONLY STAINLESS STEEL WIRES INVOICE NO. : PM/190542 11-JULY-2019 HS CODE : 72230091 SB NO. 5533979 DT. 12.07.2019 TOTAL GROSS WT.18,541.00 KGS TOTAL NET WT. 18,333.00 KGS FREIGHT PREPAID

HS 722300

2019-07-31

17 PCS

21714KG

1 X 20 ST CONTAINER TOTAL 17 CARRIERS ONLY TOTAL SEVENTEEN CARRIERS ONLY STAINLESS STEEL WIRES H S CODE: 72230091 TOTAL GROSS WT : 19,484.00 KGS TOTAL NET WT : 19,295.00 KGS FREIGHT PREPAID DISCHARGE PORT AGENT: CMA CGM (AMERICA) LLC 5701 LAKE WRIGHT DRIV

HS 930119

2019-07-27

16 PCS

18532KG

STAINLESS STEEL WIRES 16 CARRIERS STAINLESS STEEL WIRES INVOICE NO. PM/190438 25-JUN-2019 HTS CODE 72230091 NET WT. 18318.00 KGS FREIGHT PREPAID S.BILL NO 5125559 DT 25/06/2019

HS 722300

2019-06-25

17 PCS

21627KG

. 1 X 20 ST CONTAINER TOTAL 17 PACKAGES ONLY TOTAL SEVENTEEN PACKAGES ONLY 17 CARRIERS STAINLESS STEEL WIRES INVOICE NO.: PM/190241 DATE 21-MAY-2019 HS CODE : 72230091 S/BILL NO. 4322336 DATE : 21/05/2019 TOTAL NET WT. 19176.000 KGS FREIGHT PREPAID

HS 722300

2019-06-25

32 PCS

41420KG

2 X 20 ST CONTAINER TOTAL 32 PACKAGES ONLY TOTAL THIRTY TWO PACKAGES ONLY 16 CARRIERS + 16 CARRIERS STAINLESS STEEL WIRES INVOICE NO.: PM/190228 + PM/190229 DATE 20/05/2019 HS CODE : 72230091 S/BILL NO. 4300075 / 4298872 DATE : 20/05/201TOTAL NET WT. 3656

HS 722300

2019-06-12

16 PKG

18531KG

STAINLESS STEEL WIRES INVO ICE NO. : PM/190198 13-MAY -2019 HTS CODE : 72230091 S.BILL NO.: 4131713 DT: 1 3.05.2019 TOTAL GR. WT: 18 5 31.000 KGS TOTAL NET WT: 18323.000 KGS FREIGHT PREP AID MFG BY VENUS WIRE IND PVT. LTD.

HS 722300

2019-06-05

16 PCS

20748KG

. 1 X 20 ST CONTAINER TOTAL 16 PACKAGES ONLY TOTAL SIXTEEN PACKAGES ONLY STAINLESS STEEL WIRES HS CODE: 72230091 INV: PM/190192 DT: 09.05.2019 TOTAL NET WT. 18,290.00 KG TOTAL GROSS WT. 18,498.00 KG S.BILL NO: 4064060 DT 09/05/2019 FREIGHT PREPAID

HS 722300

2019-05-22

18 PCS

21172KG

. 1 X 20 ST CONTAINER TOTAL 18 PACKAGES ONLY TOTAL EIGHTEEN PACKAGES ONLY STAINLESS STEEL WIRES H S CODE: 72230091 INVOICE NO. : PM/190120 DATE: 22-APR-2019 TOTAL GROSS WT: 18992.000 KGS TOTAL NET WT: 18751.500 KGS S B NO. 3653079 DT: 22.04.2019 DISCHARGE

HS 930119

2019-05-17

16 PCS

20541KG

. 1 X 20 ST CONTAINER TOTAL 16 PACKAGES ONLY TOTAL SIXTEEN PACKAGES ONLY STAINLESS STEEL WIRES H S CODE: 72230091 INVOICE NO. : PM/190078 DATE: 13-APR-2019 TOTAL GROSS WT: 18341.000 KGS TOTAL NET WT: 18133.000 KGS S B NO. 3468985 DT: 13.04.2019 DDC PREPAI

HS 930119

2019-05-17

17 PCS

21743KG

. 1 X 20 ST CONTAINER TOTAL 17 PACKAGES ONLY TOTAL SEVENTEEN PACKAGES ONLY STAINLESS STEEL WIRES H S CODE: 72230091 INVOICE NO. : PM/190109 DATE: 17-APR-2019 TOTAL GROSS WT: 19493.000 KGS TOTAL NET WT: 19289.000 KGS S B NO. 3553677 DT: 17.04.2019 DISCHARG

HS 170290

2019-05-08

16 PCS

20142KG

1 X 20 ST CONTAINER TOTAL 16 PACKAGES ONLY TOTAL SIXTEEN PACKAGES ONLY . STAINLESS STEEL WIRES H S CODE: 72230091 INVOICE NO. : PM/190054 DATE: 10-APR-2019 TOTAL GROSS WT: 18182.000 KGS TOTAL NET WT: 17974.000 KGS S B NO. 3391713 DT: 10.04.2019 FREIGHT PR

HS 480269

2019-02-20

5 PCS

7410KG

. 1 X 20 ST CONTAINER TOTAL 5 PACKAGES ONLY TOTAL FIVE PACKAGES ONLY STAINLESS STEEL WIRES H S CODE: 72230091,72230092,72230099 INVOICE NO. : PM/181679 DATE: 21-JAN-2019 TOTAL GROSS WT: 5220.000 KGS TOTAL NET WT: 5152.500 KGS S B NO. 1465365 DT: 21.01.2019 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:AMC0706AMC0708455

HS 170290

2019-01-24

18 PCS

21014KG

. 1 X 20 ST CONTAINER TOTAL 18 PACKAGES ONLY TOTAL EIGHTEEN PACKAGES ONLY (5 CARRIERS+13 CARRIERS) STAINLESS STEEL WIRES INVOICE NO. : PM/181503-PM/181504 DT: 27-DEC-2018 H S CODE: 72230091 TOTAL GROSS WT: 18784.500 KGS TOTAL NEY WT: 18541.500 KGS S B NO. 9915952 DT: 27.12.2018 S B NO. 9915888 DT: 27.12.2018 FREIGHT PREPAID

HS 170290