| 2025-10-15 |
HDMUBOMM93727200 |
|
18378.0 kg |
731419.0
|
WIRE OF STAINLESS STEEL SHIPPER LOAD AND COUNT |
| 2025-10-15 |
MAEU257150800 |
VENUS WIRE INDUSTRIES |
18463.33 kg |
290544.0
|
X DV FCL CONTAINER TOTAL PACKAGES TO TAL FOURTY PACKAGES ONLY STAINLESS STEEL WIR ES HTS CODE INV NO DT D . . . SB.NO. DT. . . TOTAL GROSS WT . KGS TOTAL NET WT . KGS FREIGHT PREPAID DTHC PREPAI D ND NOTIFY PARTY SHINE LOGISTICS LLC LAGUNA SPRINGS DR. SUI |
| 2025-10-15 |
MAEU255868389 |
VENUS WIRE INDUSTRIES |
18873.39 kg |
930119.0
|
X DV FCL CONTAINER TOTAL PACKAGES S TAINLESS STEEL WIRES HTS CODE INVO ICE NO. DT. AUGUST SB NO. DT TOTAL GROSS WT . KGS TOTAL NET WT . KGS FREIGHT PREPAID DTHC PREPAID ND NOTIFY PARTY SHINE LOGISTICS LLC LAGUNA SPRINGS DR. SUITE ELK GROVE CA PETER.JSHINE |
| 2025-09-15 |
SWLVSWLBOM030634 |
|
19002.0 kg |
731414.0
|
STAINLESS STEEL WIRES |
| 2025-09-15 |
SWLVSWLBOM030736 |
|
18971.0 kg |
731414.0
|
STAINLESS STEEL WIRES |
| 2025-08-30 |
SWLVSWLBOM030538 |
|
18627.0 kg |
731414.0
|
STAINLESS STEEL WIRES |
| 2025-08-18 |
OOLU8899209419 |
KOTAK MULTILINK LOGISTIX PRIVATE LI 7TH |
15076.0 kg |
722300
|
1 X 40 PART BL TOTAL 24 PACKAGES ONLY TOTAL TWENTY-FOUR PACKAGES ONLY STAINLESS STEEL WIRES HTS CODE: 72230091, 72230092 INVOICE NO: 9400250356 DATE: 09.07.2025 SHIPPING BILL NO: 3430699 DATE: 09.07.2025 TOTAL GROSS WT: 15076.000 KGS TOTAL NET WT: 13952.0 |
| 2025-08-03 |
MAEU254592101 |
VENUS WIRE INDUSTRIES PVT LTD |
18911.94 kg |
722300
|
1 X 20 DV FCL CONTAINER TO TAL 65 PACKAGES STAINLESS S TEEL WIRES HTS CODE: 72230091 , 72230092 INVOICE NO.: 940 0250265 DATE: 13-JUNE-2025 SB NO. 2682342 DT: 13.06.2025 TOTAL GROSS WT: 18912.000 KGS TOTAL NET WT: 18297.000 KGS FREIGHT PREPAID DTHC PREPA |
| 2025-07-09 |
PGSMNSPNYK003559 |
|
20932.0 kg |
722300
|
HS CODE 72230091,75052200 STAINLESS STEEL WI RES NICKEL ALLOY WIRES |
| 2025-04-08 |
SWLVSWLBOM027928 |
|
18673.0 kg |
731414
|
STAINLESS STEEL WIRES |
| 2025-03-24 |
MAEU249696378 |
VENUS WIRE INDUSTRIES PVT LTD |
18706.01 kg |
722300
|
1 X 20 DV FCL CONTAINER TOTA L 41 PACKAGES STAINLESS STE EL WIRES HS CODE NO: 72230091 INVOICE NO. : 9400241292 D T.03/02/2025 SB.NO .7853016 DT : 03/02/2025 TOTAL GR OSS WT : 18706.000 KGS TOTAL NET WT : 18255.000 KGS FRE IGHT PREPAID DTHC PREPAID |
| 2025-03-24 |
SWLVSWLBOM027770 |
|
18548.0 kg |
731414
|
STAINLESS STEEL WIRES |
| 2025-03-07 |
SWLVSWLBOM027543 |
|
18917.0 kg |
731414
|
STAINLESS STEEL WIRES |
| 2025-02-15 |
SWLVSWLBOM027044 |
|
18830.0 kg |
731414
|
STAINLESS STEEL WIRES |
| 2025-02-01 |
DWSHKMLPL1224044 |
|
9183.0 kg |
722300
|
12 PACKAGES, STAINLESS STEEL WIRESHS CODE 7 2230092 GROSS WT 9,183.000 KGSNET WT 8,3 58.000 KGS |
| 2025-02-01 |
OOLU889802341002 |
|
9183.0 kg |
731414
|
STAINLESS STEEL WIRES |
| 2025-01-14 |
SWLVSWLBOM026661 |
|
18973.0 kg |
731414
|
STAINLESS STEEL WIRES |
| 2024-12-04 |
DWSHKMLPL1024088 |
|
18979.0 kg |
722300
|
41 PACKAGES STAINLESS STEEL WIRES HTS CODE 72230091 INVOICE NO. 9400240917 DATE 31-OCT OBER-2024 GROSS WT 18979.000 KGSNET WT 1852 8.000 KGS |
| 2024-11-13 |
DWSHKMLPL0924068 |
|
18877.0 kg |
722300
|
41 PKGS, STAINLESS STEEL WIRES HTS CODE 722 30091 INVOICE NO. 9400240729 DATE 24-SEPTEM BER-2024 GROSS WT 18,877.000 KGS NET WT 18, 426.000 KGS |
| 2024-10-15 |
SWLVSWLBOM025342 |
|
19026.0 kg |
731414
|
STAINLESS STEEL WIRES |
| 2024-10-07 |
DWSHKMLPL0824080 |
|
18574.0 kg |
722300
|
40 PKGS, STAINLESS STEEL WIRES INVOICE NO. : 9400240589 20-AUGUST-2024 HS CODE NO. 722300 91 S/B NO: 3337286 DT: 20/08/2024 GROSS WT: 18,574.000 KGS NET WT : 18,134.000 KGS |
| 2024-08-29 |
DWSHKMLPL0724061 |
|
12951.0 kg |
722300
|
17 PKGS STAINLESS STEEL WIRES HS CODE : 72230092 + 72230091 INV NO : 9400240389 DT : 10.0 7.2024 SB NO : 2324315 DT : 10.07.2024 GROSS WT : 12,951.000 KGS NET WT : 12,190.000 KGS |
| 2024-08-29 |
SWLVSWLBOM024278 |
|
8646.07 kg |
731414
|
STAINLESS STEEL WIRES |
| 2024-08-27 |
DWSHKMLPL0724089 |
|
18804.0 kg |
722300
|
41 PKGS, STAINLESS STEEL WIRES HTS CODE : 72230091 INVOICE : 9400240417 DATED : 16.07.202 4 S/B NO: 2459240 DT: 16.07.2024 TOTAL GROSS WT: 18804.000 KGS NET WT: 18351.999 KGS |
| 2024-06-22 |
OOLU2738274490 |
KOTAK MULTILINK LOGISTIX PRIVATE LI 7TH |
18866.0 kg |
731414
|
STAINLESS STEEL WIRES |
| 2024-05-09 |
SIFKSMUM121264 |
|
18677.0 kg |
731414
|
STAINLESS STEEL WIRES |
| 2024-03-13 |
DWSHKMLPL0224027 |
|
18641.0 kg |
722300
|
40 PKGS,STAINLESS STEEL WIRES HS CODE: 72230091,INV:9400231148 DT:08.02.2024,SBNO:7370880 DT:08.02.2024,GRSWT:18641.000 KGS,NTWT:18201.000 KGS |
| 2024-02-28 |
SWLVSWLBOM021765 |
|
15195.0 kg |
731414
|
STAINLESS STEEL WIRES |
| 2024-01-26 |
SWLVSWLBOM021243 |
VENUS WIRE INDUSTRIES PVT LTD |
18665.0 kg |
731414
|
STAINLESS STEEL WIRES |
| 2023-11-19 |
SWLVSWLBOM020282 |
VENUS WIRE INDUSTRIES PVT LTD |
18756.0 kg |
731414
|
STAINLESS STEEL WIRES |
| 2023-11-11 |
SWLVSWLBOM020074 |
VENUS WIRE INDUSTRIES PVT LTD |
11553.0 kg |
731414
|
STAINLESS STEEL WIRES |
| 2023-10-16 |
JSKYJSKY09230022 |
VENUS WIRE INDUSTRIES PVT LTD |
18971.0 kg |
722300
|
STAINLESS STEEL WIRES HS CODE 72230091 |
| 2023-08-25 |
SWLVSWLBOM019078 |
VENUS WIRE INDUSTRIES PVT LTD |
18678.0 kg |
731414
|
STAINLESS STEEL WIRES |
| 2023-06-17 |
CMDUAMC2067799 |
VENUS WIRE INDUSTRIES PVT LTD |
21220.0 kg |
722300
|
1 X 20 DV FCL CONTAINER TOTAL 41 CARRIERS STAINLESS STEEL WIRES HTS CODE : 72230091 INVOICE NO: 9400230154 DT.: 09.05.2023 SB NO.: 9886292 DT.: 09.05.2023 TOTAL GROSS WT.: 19,020.000 KGS TOTAL NET WT.: 18,568.999 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 CARGOLOGIN.COM DOOR DELIVERY ADDRESS WIRE-MESH PRODUCTS, INC 501 EAST KING STREET YORK, USA PA - 17405 (DOOR DELIVERY WILL BE DONE BY CARRIER) THC AT DESTINATION PREPAID |
| 2023-05-10 |
SWLVSWLBOM017475 |
VENUS WIRE INDUSTRIES PVT LTD |
18832.0 kg |
731414
|
STAINLESS STEEL WIRES |
| 2023-05-08 |
SWLVSWLBOM017555 |
VENUS WIRE INDUSTRIES PVT LTD |
12758.0 kg |
731414
|
STAINLESS STEEL WIRES |
| 2023-05-05 |
CMDUAMC2050260 |
VENUS WIRE INDUSTRIES PVT LTD |
6627.0 kg |
722300
|
------------ SEKU5866120 DESCRIPTION---------1 X 40 HC CONTAINER ALL TOTAL 42 PACKAGES (10 PACKAGES + 10 PACKAGES + 10 PACKAGES + 12 CARRIERS) TOTAL 10 PACKAGES STAINLESS STEEL WIRES HTS CODE.: 72230091 , 72230092 INVOICE NO. : 9400221347 DT.: 20-MARCH-2023 SB NO.: 8611687 DT.: 20-03-2023 TOTAL GROSS WT.: 6,627.000 KGS TOTAL NET WT.: 6,017.000 KGS TOTAL 10 PACKAGES STAINLESS STEEL WIRES HTS CODE.: 72230091 INVOICE NO. : 9400221348 DT.: 20-MARCH-2023 SB NO.: 8612411 DT.: 20-03-2023 TOTAL GROSS WT.: 5,425.000 KGS TOTAL NET WT.: 4,730.000 KGS TOTAL 10 PACKAGES (6 CARRIERS + 4 PACKAGES) STAINLESS STEEL WIRES HTS CODE.: 72230091 INVOICE NO. : 9400221349 DT.: 20-MARCH-2023 SB NO.: 8613114 DT.: 20-03-2023 TOTAL GROSS WT.: 5,905.000 KGS TOTAL NET WT.: 5,549.000 KGS TOTAL 12 CARRIERS STAINLESS STEEL WIRES HTS CODE.: 72230091 INVOICE NO. : 9400221350 DT.: 20-MARCH-2023 SB NO.: 8613772 DT.: 20-03-2023 TOTAL GROSS WT.: 4,651.500 KGS TOTAL NET WT.: 4,510.000 KGS ALL TOTAL GROSS WT.: 22608.500 KGS ALL TOTAL NET WT.: 20806.000 KGS FREIGHT PREPAID DTHC PREPAID GHATKOPAR (EAST) MUMBAI - 400075 DIRECT NO. 022-69066672 EMAIL ID: CS KMLPL.COM THC AT DESTINATION PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. AMC2048275 -------------GENERIC DESCRIPTION------------- |
| 2023-04-11 |
CMDUAMC2040009 |
VENUS WIRE INDUSTRIES PVT LTD |
21124.0 kg |
722300
|
1 X 20 CONTAINER TOTAL 40 CARRIERS STAINLESS STEEL WIRES HTS CODE : 72230091 INVOICE NO: 9400221281 DT.: 28-FEB-2023 SB NO.: 8127044 DT.: 28-02- 2023 TOTAL GROSS WT.: 18,964.000 KGS TOTAL NET WT.: 18,524.000 KGS FREIGHT PREPAID DTHC PREPAID THC AT DESTINATION 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 CARGOLOGIN.COM DOOR DELIVERY ADDRESS WIRE-MESH PRODUCTS, INC 501 EAST KING STREET YORK, USA PA - 17405 |
| 2023-04-11 |
CMDUAMC2039151 |
VENUS WIRE INDUSTRIES PVT LTD |
20805.0 kg |
722300
|
TOTAL 40 CARRIERS STAINLESS STEEL WIRES HTS CODE : 72230091 INVOICE NO: 9400221269 DT.: 25-FEB-2023 SB NO.: 8065396 DT.: 25-02-2023 TOTAL GROSS WT.: 18,625.000 KGS TOTAL NET WT.: 18,184.996 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 WIRE-MESH PRODUCTS, INC 501 EAST KING STREET YORK, USA PA - 17405 |
| 2023-01-30 |
SWLVSWLBOM016061 |
VENUS WIRE INDUSTRIES PVT LTD |
17973.0 kg |
731414
|
STAINLESS STEEL WIRES |
| 2022-11-19 |
SWLVSWLBOM015013 |
VENUS WIRE INDUSTRIES PVT LTD |
17932.0 kg |
731414
|
STAINLESS STEEL WIRES |
| 2022-09-13 |
SWLVSWLBOM014276 |
|
17933.0 kg |
731414
|
STAINLESS STEEL WIRES |
| 2022-08-11 |
AMJALLPAOL3533 |
|
17796.0 kg |
722300
|
HTS CODE 72230091 STAINLESS STEEL WIRES |
| 2022-04-04 |
AMJALLPAOL2480 |
|
17826.0 kg |
722300
|
HS CODE 72230091 STAINLESS STEEL WIRES |
| 2022-01-25 |
CMDUAMC1611086 |
|
17495.0 kg |
722300
|
------------ BMOU2060910 DESCRIPTION---------TOTAL 38 CARRIERS STAINLESS STEEL WIRES HTS CODE : 72230091 INVOICE NO.: 9400210950 DT: 04-DEC-2021 SB NO: 6502485 DT: 04.12.2021 TOTAL GROSS WT: 17495.000 KGS TOTAL NET WT: 17077.000 KGS FREIGHT PREPAID DTHC PREPAID GHATKOPAR (EAST) MUMBAI - 400075 DIRECT NO. 022-61933008 / FAX NO. 022-2500953EMAIL ID: CSUMUM KMLLINE.COM EMAIL ID: CSUMUM KMLLINE.COM CMA-CGM NVOCC HOUSE BILLS CROSS REFERENCE WI MASTER BILLS NO.AMC1586322B FREIGHT PREPAID -------------GENERIC DESCRIPTION------------- |
| 2022-01-16 |
AMJALLPAOL2015 |
|
17781.0 kg |
722300
|
HS CODE 72230091 STAINLESS STEEL WIRES |
| 2021-10-29 |
AMJALLPAOL1539 |
|
17763.0 kg |
722300
|
HS CODE 72230091 STAINLESS STEEL WIRES |
| 2021-09-06 |
AMJALLPAOL1175 |
|
17148.0 kg |
722300
|
HS CODE 72230091 STAINLESS STEEL WIRES |
| 2021-08-29 |
AMJALLPAOL1137 |
|
17691.0 kg |
722300
|
HS CODE 72230091 STAINLESS STEEL WIRES |
| 2021-08-05 |
AMJALLPAOL0965 |
|
17761.0 kg |
722300
|
HS CODE 72230091 STAINLESS STEEL WIRES |