LUMA ENERGY EIN
LUMA ENERGY EIN's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.93 Average TEU per month: 5.17
Active Months: 5 Average TEU per Shipment: 2.30
Shipment Frequency Std. Dev.: 3.36
Shipments By Companies
Company Name Shipments
HOBB INTERNATIONAL PVT LTD 35 shipments
HOBB INTERNATIONAL PRIVATE LIMITED 1 shipments
Shipments By HS Code
HS Code Shipments
730890 Structures of iron or steel and parts thereof; plates, rods, angles, shapes, sections, tubes and the like, prepared for use in structures : Iron or steel; structures and parts thereof, n.e.c. in heading 7308 33 shipments
830250 Base metal mountings, fittings and similar articles for furniture, doors, staircases, windows, trunks, chests etc, castors with mountings of base metal, automatic door closers of base metal : Hat-racks, hat-pegs, brackets and similar fixtures, of base metal 2 shipments
262060 Slag, ash and residues; (not from the manufacture of iron or steel) containing metals, arsenic or their compounds : Slag, ash and residues; (not from the manufacture of iron or steel), containing arsenic, mercury, thallium or their mixtures, of a kind used for the extraction of arsenic or those metals or for the manufacture of their chemical compounds 1 shipments
851711 Telephone sets, including telephones for cellular networks or for other wireless networks; other apparatus for the transmission or reception of voice, images or other data (including wired/wireless networks), excluding items of 8443, 8525, 8527, or 8528 : Line telephone sets with cordless handsets 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-06-18 MAEU251173409 HOBB INTERNATIONAL PVT LTD 19161.88 kg 730890 44 PACKAGES OF POLE LINE HARDW ARE: (ARM 4 FT LONG GALVANIZE D STEEL PIPE) CONTAINING 2200 PCS. INVOICE NO.HI/187/2024- 25 DT. 22.03.2025 S.B NO. 925 4457 DT. 22-MAR-25 PO NO.4318 DT. 13.08.2024 GROSS WT.(KG S.)19162 NET WT.(KGS.)17710 H.S CODE : 73089090 BUYER - FULL NAME AND ADDRESS 3V M ETALS INC. 7485 FULLERTON STR EET, JACKSONVILLE FL:32256 US A PH;904-288-9880 FAX:904-26 8-9717 E-MAIL: MIKE@POWERLINE HARDWARE.COM TAX ID IS 27-132 9716. ADDITIONAL NOTIFY PARTY: UNIT INTERNATIONAL IN C. BEVERLY HAND 9485 REGENCY SQUARE BLVD.,# 110 JACKSONVI LLE, FL-32225-8194 PH:904-744 -0273, FAX : 904-744-3547 E-M AIL: BEVERLY@UNITINTERNATIONAL .NET / MIKE@POWERLINEHARDWAR E.COM TAX ID: EIN IS 59-25153 8800
2025-06-12 MAEU250874366 HOBB INTERNATIONAL PVT LTD 38323.76 kg 730890 88 PACKAGES OF POLE LINE HARDW ARE: (ARM 4 FT LONG GALVANIZE D STEEL PIPE) CONTAINING 4400 PCS. INVOICE NO.HI/180/2024- 25 DT. 11.03.2025 S.B NO.8900 954 DT. 11.03.2025 PO NO.4318 DT. 13.08.2024 GROSS WT.(KG S.)38324 NET WT.(KGS.)35420 H.S CODE : 73089090
2025-06-12 MAEU250994541 HOBB INTERNATIONAL PVT LTD 19161.88 kg 730890 44 PACKAGES OF POLE LINE HARDW ARE: (ARM 4 FT LONG GALVANIZE D STEEL PIPE) CONTAINING 2200 PCS. INVOICE NO.HI/181/2024- 25 DT. 15.03.2025 S.B NO. 902 3222 DT - 15/03/2025 PO NO.43 18 DT. 13.08.2024 GROSS WT.( KGS.)19162 NET WT.(KGS.)17710 H.S CODE : 73089
2025-06-12 MAEU251244745 HOBB INTERNATIONAL PVT LTD 41165.56 kg 730890 69 PACKAGES ONLY CONTAINING: OF POLE LINE HARDWARE: (LUMA BRACKET 13 WITH 4 NUMBER DA B OLT & ARM 4 FT LONG GALVANIZE D STEEL PIPE ) CONTAINING 307 2 PCS. INVOICE NO.HI/194/2024 -25 DT. 27.03.2025 PO NO.4318 DT. 13.08.2024 & 4511 DT. 28. 01.2025 GROSS WT.
2025-06-12 MAEU251173240 HOBB INTERNATIONAL PVT LTD 19161.88 kg 730890 44 PACKAGES OF POLE LINE HARDW ARE: (ARM 4 FT LONG GALVANIZE D STEEL PIPE) CONTAINING 2200 PCS. INVOICE NO.HI/188/2024- 25 DT. 22.03.2025 S.B NO. 925 4455 DT. 22/03/2025 PO NO.43 18 DT. 13.08.2024 GROSS WT.( KGS.)19162 NET WT.(KGS.)17710 H.S CODE : 730890
2025-04-30 MAEU249707046 HOBB INTERNATIONAL PVT LTD 19161.88 kg 730890 44 PACKAGES OF POLE LINE HARDW ARE: (ARM 4 FT LONG GALVANIZE D STEEL PIPE) CONTAINING 2200 PCS. INVOICE NO.HI/158/2024- 25 DT. 06.02.2025 S.B NO.794 6911 - DT - 06/02/2025 PO NO .4318 DT. 13.08.2024 GROSS W T.(KGS.)19162 NET WT.(KGS.)17 710 H.S CODE : 730
2025-04-30 MAEU249049583 HOBB INTERNATIONAL PVT LTD 19161.88 kg 730890 44 PACKAGES OF POLE LINE HARDW ARE: (ARM 4 FT LONG GALVANIZE D STEEL PIPE) CONTAINING 2200 PCS. INVOICE NO.HI/140/2024- 25 DT. 10.01.2025 S.B NO.7182 802 DT. 10/01/2025 PO NO.431 8 DT. 13.08.2024 GROSS WT.(K GS.)19162 NET WT.(KGS.)17710 H.S CODE : 7308909
2025-04-30 MAEU249057117 HOBB INTERNATIONAL PVT LTD 19161.88 kg 730890 44 PACKAGES OF POLE LINE HARDW ARE: (ARM 4 FT LONG GALVANIZE D STEEL PIPE) CONTAINING 2200 PCS. INVOICE NO.HI/148/2024- 25 DT. 27.01.2025 S.B NO. 770 4872 DT. 29.01.2025 PO NO.43 18 DT. 13.08.2024 GROSS WT.( KGS.)19162 NET WT.(KGS.)17710 H.S CODE : 730890
2025-04-30 MAEU249057325 HOBB INTERNATIONAL PVT LTD 19161.88 kg 730890 44 PACKAGES OF POLE LINE HARDW ARE: (ARM 4 FT LONG GALVANIZE D STEEL PIPE) CONTAINING 2200 PCS. INVOICE NO.HI/149/2024- 25 DT. 27.01.2025 S.B NO.7670 246 DT. 28/01/2025 PO NO.431 8 DT. 13.08.2024 GROSS WT.(K GS.)19162 NET WT.(KGS.)17710 H.S CODE : 7308909
2025-04-23 MAEU248080329 HOBB INTERNATIONAL PVT LTD 19161.88 kg 730890 44 PACKAGES OF POLE LINE HARDW ARE: (ARM 4 FT LONG GALVANIZE D STEEL PIPE) CONTAINING 2200 PCS. INVOICE NO.HI/153/2024- 25 DT. 01.02.2025 S.B NO.7813 727 DT. 01/02/2025 PO NO.43 18 DT. 13.08.2024 GROSS WT.( KGS.)19162 NET WT.(KGS.)17710 H.S CODE : 7308909
2025-04-16 MAEU248079626 HOBB INTERNATIONAL PVT LTD 19161.88 kg 730890 44 PACKAGES OF POLE LINE HARDW ARE: (ARM 4 FT LONG GALVANIZE D STEEL PIPE) CONTAINING 2200 PCS. INVOICE NO.HI/136/2024- 25 DT. 03.01.2025 S.B NO.6999 562 DT. 03.01.2025 PO NO.4318 DT. 13.08.2024 GROSS WT.(KGS .)19162 NET WT.(KGS.)17710 H .S CODE : 7308909
2025-04-16 MAEU248079733 HOBB INTERNATIONAL PVT LTD 19161.88 kg 730890 44 PACKAGES OF POLE LINE HARDW ARE: (ARM 4 FT LONG GALVANIZE D STEEL PIPE) CONTAINING 2200 PCS. INVOICE NO.HI/137/2024- 25 DT. 09.01.2025 S.B NO. 716 0576 DT. 09.01.2025 PO NO.431 8 DT. 13.08.2024 GROSS WT.(K GS.)19162 NET WT.(KGS.)17710 H.S CODE : 730890
2025-04-16 MAEU248079830 HOBB INTERNATIONAL PVT LTD 19161.88 kg 730890 44 PACKAGES OF POLE LINE HARDW ARE: (ARM 4 FT LONG GALVANIZE D STEEL PIPE) CONTAINING 2200 PCS. INVOICE NO.HI/139/2024- 25 DT. 10.01.2025 S.B NO. 718 2837 DT. 10.01.2025 PO NO.431 8 DT. 13.08.2024 GROSS WT.(K GS.)19162 NET WT.(KGS.)17710 H.S CODE : 730890
2025-04-05 CMDUCII0198392 HOBB INTERNATIONAL PVT LTD 23002.0 kg 730890 44 PACKAGES OF POLE LINE HARDWARE: (ARM 4 FT LONG GALVANIZED STEEL PIPE) CONTAINING 2200 PCS. INVOICE NO.HI/119/2024-25 DT. 07.12.2024 S.B NO.6263792 DT. 07.12.2024 PO NO.4318 DT. 13.08.2024 GROSS WT.(KGS.)19162 NET WT.(KGS.)17710 H.S CODE : 73089090 BUYE
2025-04-05 CMDUCII0199341 HOBB INTERNATIONAL PVT LTD 22862.0 kg 730890 44 PACKAGES OF POLE LINE HARDWARE: (ARM 4 FT LONG GALVANIZED STEEL PIPE) CONTAINING 2200 PCS. INVOICE NO.HI/125/2024-25 DT. 21.12.2024 S.B NO.6654334 DT 21/12/2024 PO NO.4318 DT. 13.08.2024 GROSS WT.(KGS.)19162 NET WT.(KGS.)17710 H.S CODE : 73089090 BUYER
2025-04-03 CMDUCII0198795 HOBB INTERNATIONAL PVT LTD 23052.0 kg 730890 44 PACKAGES OF POLE LINE HARDWARE: (ARM 4 FT LONG GALVANIZED STEEL PIPE) CONTAINING 2200 PCS. INVOICE NO.HI/122/2024-25 DT. 16.12.2024 S.B NO.6515105 DT. 17.12.2024 PO NO.4318 DT. 13.08.2024 GROSS WT.(KGS.)19162 NET WT.(KGS.)17710 H.S CODE : 73089090 MIKE
2025-02-24 CMDUCII0196974 HOBB INTERNATIONAL PVT LTD 22462.0 kg 730890 44 PACKAGES OF POLE LINE HARDWARE: (ARM 4 FT LONG GALVANIZED STEEL PIPE) CONTAINING 2200 PCS. INVOICE NO.HI/087/2024-25 DT. 25.10.2024 S.B NO :5163614 DT. 26.10.2024 PO NO.4318 DT. 13.08.2024 GROSS WT.(KGS.)19162 NET WT.(KGS.)17710 H.S CODE : 73089090 BUYER - FULL NAME AND ADDRESS 3V METALS INC. 7485 FULLERTON STREET, JACKSONVILLE FL:32256 USA PH 904-288-9880 FAX:904-268-9717 E-MAIL: MIKE POWERLINEHARDWARE.COM TAX ID IS 27-1329716. 2ND NOTIFY:UNIT INTERNATIONAL INC. BEVERLY HAND 9485 REGENCY SQUARE BLVD., 110 JACKSONVILLE, FL-32225-8194 PH:904-744-0273, FAX : 904-744-3547 MAIL:BEVERLY UNITINTERNATIONAL.NET E-MAIL: MIKE POWERLINEHARDWARE.COM FREIGHT PREPAID E-MAIL: EXPORT HOBBINTERNATIONAL.COM
2025-02-24 CMDUCII0197357 HOBB INTERNATIONAL PVT LTD 22962.0 kg 730890 44 PACKAGES OF POLE LINE HARDWARE: (ARM 4 FT LONG GALVANIZED STEEL PIPE) CONTAINING 2200 PCS. INVOICE NO.HI/094/2024-25 DT. 07/11/2024 S.B NO :5444298 - DT - 08.11.2024 PO NO.4318 DT. 13.08.2024 GROSS WT.(KGS.)19162 NET WT.(KGS.)17710 H.S CODE : 73089090 BUYER - FULL NAME AND ADDRESS 3V METALS INC. 7485 FULLERTON STREET, JACKSONVILLE FL:32256 USA PH 904-288-9880 FAX:904-268-9717 E-MAIL: MIKE POWERLINEHARDWARE.COM TAX ID IS 27-1329716. MIKE POWERLINEHARDWARE.COM 2ND NOTIFY:UNIT INTERNATIONAL INC. BEVERLY HAND, 9485 REGENCY SQUARE JACKSONVILLE,FL-32225-8194 BLVD., 110, PH:904-744-0273 FAX : 904-744-3547 BEVERLY UNITINTERNATIONAL.NET FREIGHT PREPAID
2025-02-24 CMDUCII0196976 HOBB INTERNATIONAL PVT LTD 22862.0 kg 730890 44 PACKAGES OF POLE LINE HARDWARE: (ARM 4 FT LONG GALVANIZED STEEL PIPE) CONTAINING 2200 PCS. INVOICE NO.HI/090/2024-25 DT. 30/10/2024 S.B NO :5287597 DT. 30.10.2024 PO NO.4318 DT. 13.08.2024 GROSS WT.(KGS.)19162 NET WT.(KGS.)17710 H.S CODE : 73089090 MIKE POWERLINEHARDWARE.COM BUYER - FULL NAME AND ADDRESS 3V METALS INC. 7485 FULLERTON STREET, JACKSONVILLE FL:32256 USA PH 904-288-9880 FAX:904-268-9717 E-MAIL: MIKE POWERLINEHARDWARE.COM TAX ID IS 27-1329716. 2ND NOTIFY:UNIT INTERNATIONAL INC. BEVERLY HAND,9485 REGENCY SQUARE BLVD. 110,JACKSONVILLE FL-32225-8194.PH:904-744-0273, FAX : 904-744-3547 BEVERLY UNITINTERNATIONAL.NET FREIGHT PREPAID
2025-02-23 MAEU246860331 HOBB INTERNATIONAL PVT LTD 19161.88 kg 730890 44 PACKAGES OF POLE LINE HARDW ARE: (ARM 4 FT LONG GALVANIZE D STEEL PIPE) CONTAINING 2200 PCS. INVOICE NO.HI/111/2024- 25 DT. 29/11/2024 PO NO.4318 DT. 13.08.2024 GROSS WT.(KGS .)19162 NET WT.(KGS.)17710 H .S CODE : 73089090 S.B. NO. 6 036432 DT. 29.11.2024 E-SEAL NO. BOLT02597833 LINE SEAL N O. MLIN 1297700 FREIGHT PREPA ID BUYER - FULL NAME AND ADDR ESS- 3V METALS INC. 7485 FUL LERTON STREET, JACKSONVILLE F L:32256 USA PH;904-288-9880 FAX:904-268-9717 E-MAIL: MIKE @POWERLINEHARDWARE.COM TAX ID IS 27-1329716.
2025-02-23 MAEU246848947 HOBB INTERNATIONAL PVT LTD 38323.76 kg 730890 TOTAL88 PACKAGES 88 PACKAG ES OF POLE LINE HARDWARE (ARM 4 FT LONG GALVANIZED STEEL PI PE) CONTAINING 4400 PCS. INV OICE NO.HI/103/2024-25 DT. 21/ 11/2024 S.B NO. 5798034 DT. 2 1/11/2024 PO NO.4318 DT. 13. 08.2024 GROSS WT.(KGS.)38324 NET WT.(KGS.)35420 H.S CODE : 73089090 BUYER - FULL NAM E AND ADDRESS 3V METALS INC. 7485 FULLERTON STREET, JACKS ONVILLE FL:32256 USA PH;904-2 88-9880 FAX:904-268-9717 E-M AIL: [email protected] M TAX ID IS 27-1329716. A DDITIONAL NOTIFY PARTY: UNIT INTERNATIONAL INC. BEVERLY HA ND 9485 REGENCY SQUARE BLVD., # 110 JACKSONVILLE, FL-32225- 8194 PH:904-744-0273, FAX : 9 04-744-3547 E-MAIL: BEVERLY@U NITINTERNATIONAL.NET / MIKE@ POWERLINEHARDWARE.COM 44 PACKAGES
2025-02-23 MAEU246863310 HOBB INTERNATIONAL PVT LTD 19161.88 kg 730890 44 PACKAGES OF POLE LINE HARDW ARE: (ARM 4 FT LONG GALVANIZE D STEEL PIPE) CONTAINING 2200 PCS. INVOICE NO.HI/105/2024- 25 DT. 26/11/2024 S.B NO. 591 3891 DT. 26/11/2024 PO NO.431 8 DT. 13.08.2024 GROSS WT.(K GS.)19162 NET WT.(KGS.)17710 H.S CODE : 73089090 E-SEAL N O. BOLT02597826 BUYER - FUL L NAME AND ADDRESS 3V METALS INC. 7485 FULLERTON STREET, JACKSONVILLE FL:32256 USA PH; 904-288-9880 FAX:904-268-9717 E-MAIL: MIKE@POWERLINEHARDWA RE.COM TAX ID IS 27-1329716.
2025-01-20 CMDUCII0196919 HOBB INTERNATIONAL PVT LTD 22862.0 kg 730890 44 PACKAGES OF POLE LINE HARDWARE: (ARM 4 FT LONG GALVANIZED STEEL PIPE) CONTAINING 2200 PCS. INVOICE NO.HI/083/2024-25 DT. 18.10.2024 S.B NO : 4934575 DT. 18.10.2024 PO NO.4318 DT. 13.08.2024 GROSS WT.(KGS.)19162 NET WT.(KGS.)17710 H.S CODE : 73089090 PHONE : 91-33-40510700-29 E-MAIL: EXPORT HOBBINTERNATIONAL.COM DAVID LAHMER 778.285.3440 EXT. 511 EMAIL: DLAHMER DOMINOHIGHVOLTAGE.COM ADDITIONAL NOTIFY PARTY: UNIT INTERNATIONAL INC. BEVERLY HAND 9485 REGENCY SQUARE BLVD., 110 JACKSONVILLE, FL-32225-8194 PH:904-744-0273, FAX : 904-744-3547 E-MAIL: BEVERLY UNITINTERNATIONAL.NET /MIKE POWERLINEHARDWARE.COM BUYER S NAME ADDRESS: 3V METALS INC. 7485 FULLERTON STREET, JACKSONVILLE FL:32256 USA PH 904-288-9880, FAX:904-268-9717 E-MAIL: MIKE POWERLINEHARDWARE.COM TAX ID IS 27-1329716.
2025-01-02 CMDUCII0196416 HOBB INTERNATIONAL PVT LTD 45944.0 kg 730890 2ND NOTIFY:UNIT INTERNATIONAL INC. BEVERLY HAND,9485 REGENCY SQUARE BLVD. 110,JACKSONVILLE,FL-322258194 PH:904-744-0273, FAX : 904-744-3547 MAIL:BEVERLY UNITINTERNATIONAL.NET MIKE POWERLINEHARDWARE.COM FREIGHT PREPAID 88 PACKAGES OF POLE LINE HARDWARE: (ARM 4 FT LONG GALVANIZED STEEL PIPE) CONTAINING 4400 PCS. INVOICE NO.HI/079/2024-25 DT. 03.10.2024 S.B NO :4552178 DT. 03.10.2024 PO NO.4290 DT. 03.07.2024 GROSS WT.(KGS.)38324 NET WT.(KGS.)35420 H.S CODE : 73089090 BUYER - FULL NAME AND ADDRESS 3V METALS INC. 7485 FULLERTON STREET, JACKSONVILLE FL:32256 USA PH 904-288-9880 FAX:904-268-9717 E-MAIL: MIKE POWERLINEHARDWARE.COM TAX ID IS 27-1329716.
2025-01-02 CMDUCII0196574 HOBB INTERNATIONAL PVT LTD 23012.0 kg 730890 44 PACKAGES OF POLE LINE HARDWARE: (ARM 4 FT LONG GALVANIZED STEEL PIPE) CONTAINING 2200 PCS. INVOICE NO.HI/081/2024-25 DT. 07.10.2024 S.B NO : 4670836 DT. 08.10.2024 PO NO.4290 DT. 03.07.2024 PO. NO. 4318 DT. 13.08.2024 GROSS WT.(KGS.)19162 NET WT.(KGS.)17710 H.S CODE : 73089090 KOLKATA -700046 PHONE : 91-33-40510700- 29 E-MAIL: EXPORT HOBBIN TERNATIONAL.COMDAVID LAHMER 778.285. 3440 - EXT. 511 EMAIL: DLAHMER DOMINO HIGHVOLTAGE.COM EMAIL: JLFLORESPR OUTLOOK.COM BUYER - FULL NAME AND ADDRESS 3V METALS INC. 7485 FULLERTON STREET, JACKSONVILLE FL:32256 USA PH 904-288-9880 FAX:904-268-9717 E-MAIL: MIKE POWERLINE HARDWARE.COM TAX ID IS 27-1329716. ADDITIONAL NOTIFY PARTY: UNIT INTERNATIONAL INC. BEVERLY HAND 9485 REGENCY SQUARE BLVD., 110 JACKSONVILLE, FL-32225-8194 PH:904-744-0273, FAX : 904-744-3547 E-MAIL: BEVERLY UNITIN TERNATIONAL.NET / MIKE POWERLINEHARDWARE.COM TOTAL PKGS 44 PK FREIGHT PREPAID
2025-01-02 CMDUCII0195851 HOBB INTERNATIONAL PVT LTD 23032.0 kg 730890 44 PACKAGES OF POLE LINE HARDWARE: (ARM 4 FT LONG GALVANIZED STEEL PIPE) CONTAINING 2200 PCS. INVOICE NO.HI/071/2024-25 DT. 23.09.2024 S.B NO :4272478 DT. 23.09.2024 PO NO.4290 DT. 03.07.2024 GROSS WT.(KGS.)19162 NET WT.(KGS.)17710 H.S CODE : 73089090 KOLKATA -700046 PHONE : 91-33-40510700-29 E-MAIL: EXPORT HOBBIN TERNATIONAL.COMDAVID LAHMER 778.285. 3440-EXT. 511 EMAIL: DLAHMER DOMINO HIGHVOLTAGE.COM EMAIL: JLFLORESPR OUTLOOK.COM BUYER - FULL NAME AND ADDRESS 3V METALS INC. 7485 FULLERTON STREET, JACKSONVILLE FL:32256 USA PH 904-288-9880 FAX:904-268-9717 E-MAIL: MIKE POWER LINEHARDWARE.COM TAX ID IS 27-1329716. ADDITIONAL NOTIFY PARTY: UNIT INTERNATIONAL INC. BEVERLY HAND 9485 REGENCY SQUARE BLVD., 110 JACKSONVILLE, FL-32225-8194 PH:904-744-0273, FAX : 904-744-3547 E-MAIL: BEVERLY UNITINTERNATIONAL.NET / MIKE POWERLINEHARDWARE.COM TOTAL PKGS 44 PK FREIGHT PREPAID
2024-12-27 CMDUQGD1282417 25953.0 kg 262060 ANCHOR SYSTEM 15FT, TRANSMISSION 115 230KV 732690 :MIKE POWERLINEHARDWARE.COM ABHIJEET POWERLINEHARDWARE.COM BEVERLY UNITINTERNATIONAL.NET
2024-10-21 HLCUEUR240718503 HOBB INTERNATIONAL PVT LTD 23685.0 kg 830250 POLE LINE HARDWARE 37 PACKAGES OF POLE LINE HARDWARE (LUMA BRACKET 17 WITH 4 NUMBER DA BOLT) CONTAINING - 1308 PCS. INVOICE NO. HI/035/2024-25 DT. 09.07.24 S.B NO 2328243 DT. 10.07.2024 PO NO. 4241 DT. 14.05.2024 GROSS WT.(KGS.)23685 NET WT.(KGS.)21582 H.S CODE 83025000 XXPHONE 91-33- 40510700-29 E-MAIL EXPORT HOBBINTERNATIONAL. COM XXXDAVID LAHMER 778.285.3440. EXT. 511 EMAIL DLAHMERDOMINO HIGHVOLTAGE.COM BUYER - FULL NAME AND ADDRESS 3V METALS INC. 7485 FULLERTON STREET, JACKSONVILLE FL 32256 USA PH;904-288-9880 FAX 904-268-9717 E-MAIL MIKEPOWERLINE HARDWARE.COM TAX ID IS 27-1329716. ADDITIONAL NOTIFY PARTY UNIT INTERNATIONAL INC. BEVERLY HAND 9485 REGENCY SQUARE BLVD., 110 JACKSONVILLE, FL-32225-8194 PH 904-744-0273, FAX 904-744-3547 E-MAIL BEVERLY UNITINTERNATIONAL.NET / MIKEPOWERLINE HARDWARE.COM
2024-10-21 HLCUEUR2406AUXX0 HOBB INTERNATIONAL PVT LTD 19162.0 kg 730890 LINE HARDWARE 44 PACKAGES OF POLE LINE HARDWARE (ARM 4 FT LONG GALVANIZED STEEL PIPE) CONTAINING -2200 PCS. INVOICE NO.HI/034/2024-25 DT. 09.07.2024 S.B NO 2298664 DT 09.07.2024 PO NO. 4144 DT. 05.02.2024 GROSS WT.(KGS.)19162 NET WT.(KGS.)17710 H.S CODE 73089090 XXPHONE 91-33- 40510700-29 E-MAIL EXPORT HOBBINTERNATIONAL.COM XXXTEL 787 -479-0035 EMAIL JLFLORESPR OUTLOOK.COM XXXXEMAIL JLFLORESPR OUTLOOK.COM BUYER -FULL NAME AND ADDRESS 3V METALS INC. 7485 FULLERTON STREET, JACKSONVILLE FL 32256 USA PH 904-288-9880 FAX 904-268-9717 E-MAIL.MIKEPOWERLINE HARDWARE.COM TAX ID IS 27-1329716. ADDITIONAL NOTIFY PARTY UNIT INTERNATIONAL INC. BEVERLY HAND 9485 REGENCY SQUARE BLVD., 110 JACKSONVILLE, FL-32225 -8194 PH 904-744-0273, FAX 904-744-3547 E-MAIL BEVERLY UNITINTERNATIONAL.NET / MIKEPOWERLINE HARDWARE.COM
2024-10-11 HLCUEUR240757350 HOBB INTERNATIONAL PVT LTD 21542.0 kg 830250 POLE LINE HARDWARE 31 PACKAGES OF POLE LINE HARDWARE (LUMA BRACKET 17 WITH 4 NUMBER DA BOLT) INVOICE NO.HI/038/2024-25 DT. 15.07.2024 S.B NO 2468705 DT. 16.07.2024 PO NO. 4241 DT. 14.05.2024 GROSS WT.(KGS.)21542 NET WT.(KGS.)19238 H.S CODE 83025000 XXPHONE 91-33- 40510700-29 E-MAIL EXPORT HOBBINTERNATIONAL. COM XXXDAVID LAHMER 778.285.3440- EXT. 511 EMAIL DLAHMERDOMINO HIGHVOLTAGE.COM XXXXEMAIL JGIERBOLINIDOMINO HIGHVOLTAGE.COM BUYER - FULL NAME AND ADDRESS 3V METALS INC. 7485 FULLERTON STREET, JACKSONVILLE FL 32256 USA PH;904-288-9880 FAX 904-268-9717 E-MAIL MIKEPOWERLINE HARDWARE.COM TAX ID IS 27-1329716.
2024-10-11 HLCUEUR2406ARWP8 HOBB INTERNATIONAL PVT LTD 19162.0 kg 730890 GALVANIZED STEEL PIPE 44 PACKAGES OF POLE LINE HARDWARE (ARM 4 FT LONG GALVANIZED STEEL PIPE) CONTAINING -2200 PCS. INVOICE NO.HI/037/2024-25 DT. 12.07.2024 S.B NO 2383713 DT 12.07.2024 PO NO. 4144 DT. 05.02.2024 GROSS WT.(KGS.)19162 NET WT.(KGS.)17710 H.S CODE 73089090 XXPHONE 91-33- 40510700-29 E-MAIL EXPORT HOBBINTERNATIONAL. COM XXXTEL 787-479-0035 EMAIL JLFLORESPR OUTLOOK.COM XXXXEMAIL JLFLORESPR OUTLOOK.COM BUYER - FULL NAME AND ADDRESS 3V METALS INC. 7485 FULLERTON STREET, JACKSONVILLE FL 32256 USA PH;904-288-9880 FAX 904-268-9717 E-MAIL MIKEPOWERLINE HARDWARE.COM TAX ID IS 27-1329716.
2024-07-19 MAEU238631436 HOBB INTERNATIONAL PVT LTD 19161.88 kg 730890 44 PACKAGES OF POLE LINE HARDW ARE: (ARM 4 FT LONG GALVANIZE D STEEL PIPE) CONTAINING -220 0 PCS. INVOICE NO.HI/009/2024 -25 DT. 03.05.2024 S.B NO : 9 607142 DT. 03-MAY-24 PO NO. 4144 DT. 05.02.2024 GROSS WT. (KGS.)19162 NET WT.(KGS.)1771 0 H.S CODE : 73089090 E-SEAL NO. BOLT51042932 LINE SEAL N O. MLIN1298555 BUYER - FULL NAME AND ADDRESS 3V METALS I NC. 7485 FULLERTON STREET, J ACKSONVILLE FL:32256 USA PH;9 04-288-9880 FAX:904-268-9717 E-MAIL: MIKE@POWERLINEHARDWAR E.COM TAX ID IS 27-1329716.
2024-07-19 MAEU238673799 HOBB INTERNATIONAL PVT LTD 19161.88 kg 730890 44 PACKAGES OF POLE LINE HARDW ARE: (ARM 4 FT LONG GALVANIZE D STEEL PIPE) CONTAINING -220 0 PCS. INVOICE NO.HI/008/2024 -25 DT. 30.04.2024 S.B NO : 9 538387 DT. 01-MAY-24 PO NO. 4144 DT. 05.02.2024 GROSS WT .(KGS.)19162 NET WT.(KGS.)177 10 H.S CODE : 73089090 E-SEA L NO. BOLT51042931 LINE SEAL NO. MLIN 1298441 BUYERS NAM E AND ADDRESS 3V METALS INC. 7485 FULLERTON STREET, JACKS ONVILLE FL:32256 USA PH;904-2 88-9880 FAX:904-268-9717 E-M AIL: [email protected] M TAX ID IS 27-1329716.
2024-07-06 MAEU238373808 HOBB INTERNATIONAL PVT LTD 19161.88 kg 730890 44 PACKAGES OF POLE LINE HARDW ARE: (ARM 4 FT LONG GALVANIZE D STEEL PIPE) CONTAINING -220 0 PCS. INVOICE NO.HI/003/2024 -25 DT. 16.04.2024 S.B NO : 9 197409 DT. 17.04.2024 PO NO. 4039 DT. 09.09.2023 & 4141 DT. 10.02.2024 GROSS WT.(KGS.)19 162 NET WT.(KGS.)17710 H.S C ODE : 73089090 BUYER - FULL NAME AND ADDRESS 3V METALS I NC. 7485 FULLERTON STREET, J ACKSONVILLE FL:32256 USA PH;9 04-288-9880 FAX:904-268-9717 E-MAIL: MIKE@POWERLINEHARDWAR E.COM ADDITIONAL 2ND NOTIFY PARTY: UNIT INTERNATIONAL IN C. BEVERLY HAND 9485 REGENCY SQUARE BLVD.,# 110 JACKSONVI LLE, FL-32225-8194 PH:904-744 -0273, FAX : 904-744-3547 E-M AIL: BEVERLY@UNITINTERNATIONAL .NET / MIKE@POWERLINEHARDWARE .COM ADDITIONAL NOTIFY PARTY: UWL LINE PTE LTD
2024-05-11 HLCUMA3240151621 HOBB INTERNATIONAL PVT LTD 19162.0 kg 730890 ARM 4 FT LONG GALVANIZEDSTEEL PIPE 44 PACKAGES OF POLE LINE HARDWARE (ARM 4 FT LONG GALVANIZED STEEL PIPE) CONTAINING -2200 PCS. INVOICE NO.HI/102/ 2023-24 DT. 29.01.2024 S.B NO 7098760 DT - 29.01.2024 PO NO. 4039 DT. 09-09-2023 GROSS WT.(KGS.)19162 NET WT.(KGS.)17710 H.S CODE 73089090 PHONE 91-33- 40510700-29 E-MAIL EXPORTHOBB INTERNATIONAL.COM BUYER - FULL NAME AND ADDRESS --------------------------- 3V METALS INC. 7485 FULLERTON STREET, JACKSONVILLE FL 32256 USA PH;904-288-9880 FAX 904-268-9717 E-MAIL MIKE POWERLINE HARDWARE.COM ADDITIONAL NOTIFY PARTY ---------------------- UNIT INTERNATIONAL INC. BEVERLY HAND 9485 REGENCY SQUARE BLVD., 110 JACKSONVILLE, FL-32225-8194 PH 904-744-0273, FAX 904-744-3547 E-MAIL BEVERLYUNITINTER NATIONAL.NET / MIKEPOWERLINE HARDWARE.COM
2024-03-16 HLCUMA3231267605 HOBB INTERNATIONAL PVT LTD 19162.0 kg 730890 POLE LINE HARDWARE 44 PACKAGES OF POLE LINE HARDWARE (ARM 4 FT LONG GALVANIZED STEEL PIPE) CONTAINING -2200 PCS. INVOICE NO. HI/092/2023-24 DT. 01.01.2024 S.BILL NO. 6473013 DT. 02.01.2024 PO NO. 4039 DT. 09-09-2023 GROSS WT.(KGS.)19162 NET WT.(KGS.)17710 H.S CODE 73089090 KOLKATA -700046 PHONE 91-33-40510700-29 E-MAIL EXPORT HOBBINTERNATIONAL.COM BUYER - FULL NAME AND ADDRESS - 3V METALS INC. 6841 PHILLIPS PARKWAY DRIVE SOUTH JACKSONVILLE FL 32256 USA PH;904-288-9880 FAX 904-268-9717 E-MAIL MIKEPOWERLINE HARDWARE.COM NOTIFY PARTY 2 - UNIT INTERNATIONAL INC. BEVERLY HAND 9485 REGENCY SQUARE BLVD., 110 JACKSONVILLE, FL-32225-8194 PH 904-744-0273, FAX 904-744-3547 E-MAIL BEVERLY UNITINTERNATIONAL.NET / MIKEPOWERLINE HARDWARE.COM
2022-12-06 PYMNCCU221023124 HOBB INTERNATIONAL PRIVATE LIMITED 7097.0 kg 851711 POLE LINE HARDWARE
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66 0940277 GENERAL WHSE 11 ROAD 165 KM 30 5 TOA BAJA P R 00949 P O 94545 C N 002-00444
66-0940277 GENERAL WHSE 11 ROAD 165 KM 30 5 TOA BAJA P R 00949
66-0940277 GENERAL WHSE 11 ROAD 165 KM 30 5 TOA BAJA P R 00949 P O 94545 C N 002-00444XXX
66-0940277 GENERAL WHSE #11 ROAD 165 KM 30 5 TOA BAJA P R 00949 P O 94545 C N
66-0940277 GENERAL WHSE 11 ROAD 165 KM 30 5 TOA BAJA P R 00949 P O 94545 C N 002-00444
66 0940277 GENERAL WHSE 11 ROAD 165 KM 30 5 TAO BAJA P R 00949 CONTACT: MIKE TYLER CELL
66 0940277 GENERAL WHSE 11 ROAD 165 KM 30 5 TOA BAJA P R 00949
66-0940277 GENERAL WHSE #11 ROAD 165 KM 30 5
66-0940277 GENERAL WHSE #11 ROAD 165 KM 30 5 TOA BAJA P R 00949 P O 94545 C N 002-00444
66-0940277 GENERAL WHSE #11 ROAD 165 KM 30 5 TOA BAJA P R 00949 P O 94545 C N 002-00444 DAVI
66-0940277 GENERAL WHSE 11 ROAD 165 KM 30 5 TOA BAJA P R 00949 P O 94545 C N 002-00444 DAVID LAHMER