HOBB INTERNATIONAL PVT LTD
Address: P S PACE 10TH FLOOR SUITE NO 1001 1-1A MAHENDRA ROY LANE TOPSIA WEST BENGAL INDIA KOLKATA -70004
HOBB INTERNATIONAL PVT LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 2.25 Average TEU per month: 7.21
Active Months: 7 Average TEU per Shipment: 2.40
Shipment Frequency Std. Dev.: 3.26
Shipments By Companies
Company Name Shipments
LUMA ENERGY EIN 35 shipments
3V METALS INC 10 shipments
LUMA ENERGY GENERAL DEPOT 7 shipments
LUMA ENERGY GENERAL WHSE 3 shipments
FASTENAL COMPANY 1 shipments
KENCOVE FARM FENCE 1 shipments
KENCOVE FARM FENCE MARY ANZELONE 1 shipments
Shipments By HS Code
HS Code Shipments
730890 Iron or steel; structures and parts thereof, n.e.c. in heading 7308 35 shipments
851711 Line telephone sets with cordless handsets 8 shipments
091010 Ginger, saffron, tumeric (curcuma), thyme, bay leaves, curry and other spices 3 shipments
731819 Iron or steel; threaded screws, bolts and nuts n.e.c. in item no. 7318.1 2 shipments
830250 Hat-racks, hat-pegs, brackets and similar fixtures, of base metal 2 shipments
851711.0 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 2 shipments
851939 Sound recording or reproducing apparatus 2 shipments
290341 Halogenated derivatives of hydrocarbons 1 shipments
731822 Iron or steel; non-threaded washers, excluding spring and lock 1 shipments
731829 Iron or steel; non-threaded articles, n.e.c. in item no. 7318.2 1 shipments
871496 Cycles; parts, pedals and crank-gear, and parts thereof 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-10-09 HDMUCCUM051858A1 3V METALS INC 26715.0 kg 851711.0 POLE LINE HARDWARE SHIPPER LOAD AND COUNT
2025-10-09 HDMUCCUM852262A1 3V METALS INC 26456.0 kg 851711.0 POLE LINE HARDWARE SHIPPER LOAD AND COUNT
2025-06-18 MAEU251173409 LUMA ENERGY EIN 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
2025-06-18 AIRLKOL125644 LUMA ENERGY GENERAL DEPOT 44962.0 kg 851711 POLE LINE HARDWARE POLE LINE HARDWARE
2025-06-12 MAEU250874366 LUMA ENERGY EIN 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 LUMA ENERGY EIN 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 LUMA ENERGY EIN 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 LUMA ENERGY EIN 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
2025-05-15 AIRLKOL124923 LUMA ENERGY GENERAL DEPOT 38324.0 kg 851711 POLE LINE HARDWARE POLE LINE HARDWARE
2025-05-13 AIRLKOL124649 LUMA ENERGY GENERAL DEPOT 19162.0 kg 851711 POLE LINE HARDWARE
2025-05-13 AIRLKOL124743 LUMA ENERGY GENERAL DEPOT 38324.0 kg 851711 POLE LINE HARDWARE POLE LINE HARDWARE
2025-04-30 MAEU249707046 LUMA ENERGY EIN 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 LUMA ENERGY EIN 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 LUMA ENERGY EIN 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 LUMA ENERGY EIN 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 LUMA ENERGY EIN 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 LUMA ENERGY EIN 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 LUMA ENERGY EIN 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 LUMA ENERGY EIN 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 LUMA ENERGY EIN 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 LUMA ENERGY EIN 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 LUMA ENERGY EIN 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 LUMA ENERGY EIN 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 LUMA ENERGY EIN 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 LUMA ENERGY EIN 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 LUMA ENERGY EIN 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 LUMA ENERGY EIN 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 LUMA ENERGY EIN 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 LUMA ENERGY EIN 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.
2025-01-04 LCQILIMKOL203876 3V METALS INC 19823.0 kg 290341 26 PACKAGES OF THREADED ROD & TIE ROD: CONTAINING - 6250 PCS. INVOICE NO.HI/096/2024-25 DT. 11.11.2024 S.B. NO. 5512906 DT. 11/11/2024
2025-01-02 CMDUCII0196416 LUMA ENERGY EIN 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 LUMA ENERGY EIN 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 LUMA ENERGY EIN 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
2024-12-05 AIRLKOL119888 LUMA ENERGY GENERAL DEPOT 19162.0 kg 851711 POLE LINE HARDWARE
2024-12-04 AIRLKOL119675 LUMA ENERGY GENERAL DEPOT 38324.0 kg 851711 POLE LINE HARDWARE POLE LINE HARDWARE
2024-12-01 ELIIKKHIG2410001 FASTENAL COMPANY 16849.0 kg 731819 22 PACKAGES OF THREADED ROD CONTAINING -4320 PCS. INVOICE NO.HI/073/2024-25 DT. 27.09.2024S.B NO : 4431048 -DT - 28/09/2024 PO NO. 200 299463 DT. 03.06.2024 GROSS WT.(KGS.)16849 NET WT.(KGS.)16156 H.S CODE : 73181900
2024-10-21 HLCUEUR240718503 LUMA ENERGY EIN 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 LUMA ENERGY EIN 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
2024-10-14 LCQILIMKOL203733 3V METALS INC 26926.0 kg 731822 SAID TO CONTAIN01 X 40 HC CONTAINER38 PACKAG CKAGES OF POLE LINE HARDWAREITEMS DETAILS AS NVOICE NO. HI/043/2024-25 DT. 20.07.2024 CONTAINING 67515 PCS.S.B. NO.2596016 DT. 22-JUL-24PO. NO. 4197 DT.01.04.2024 & 4230 & 4231 DT.02.05.2024 & 4188 DT.20.03.2024GR OSS WT.(KGS.)26926NET WT.(KGS.)24598H.S CODE: 73182200,73181500, 73182990 & 73089090SH IPPED ON BOARD: 01.08.2024
2024-10-11 HLCUEUR240757350 LUMA ENERGY EIN 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 LUMA ENERGY EIN 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.
2024-09-21 MOSJDEL24060105 LUMA ENERGY GENERAL WHSE 19162.0 kg 730890 POLE LINE HARDWARE ARM 4 FT LONG GALVANIZED STEEL PIPE HS CODE 73089090
2024-09-01 LCQILIMKOL203710 3V METALS INC 20412.0 kg 871496 27 PACKAGES OF HDG CHAINLINK FENCING & PARTS:RTS:GALVANISED TENSION BARS,TRUSS ROD & BARB ARB ARMCONTAINING 18300 PCS.INVOICE NO.HI/031/2024-25 DT. 26/06/2024S.B NO: 2035286 DT. 28-JUN-24PO NO. 03-0044956 DT. 27.05.2024
2024-08-28 MOSJDEL24060042 LUMA ENERGY GENERAL WHSE 19162.0 kg 851939 POLE LINE HARDWARE ARM 4 FT LONG GALVANIZED S.
2024-08-25 MOSJDEL24050198 LUMA ENERGY GENERAL WHSE 19162.0 kg 851939 POLE LINE HARDWARE ARM 4 FT LONG GALVANIZED S.
2024-08-24 LCQILIMKOL203709 3V METALS INC 19979.0 kg 730890 SAID TO CONTAIN01 X 20 FCL CONTAINER28 PACKA ACKAGES OF HDG CHAINLINK FENCING & PARTS:GALVANISED TENSION BARS,TRUSS ROD & BARB ARMC ONTAINING 17200 PCS.INVOICE NO.HI/030/2024-25DT.26/06/2024S.B NO: 2035203 DT. 28-JUN-24PO NO. 01-J6834 DT. 09.04.2024GROSS WT.(KGS.) 1 9979NET WT.(KGS.) 19809H.S CODE: 73089040,730 89060 & 73089090E-SEAL NO. BOLT51226017
2024-07-19 MAEU238631436 LUMA ENERGY EIN 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 LUMA ENERGY EIN 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 DLPDSLDH00150808 LUMA ENERGY GENERAL DEPOT 19162.0 kg 851711 POLE LINE HARDWARE
2024-07-06 MAEU238373808 LUMA ENERGY EIN 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
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P S PACE 10TH FLOOR SUITE NO 1001 1-1A MAHENDRA ROY LANE TOPSIA
P S PACE 10TH FLOOR SUITE NO 1001 KOLKATA WB 700046 IN
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P S PACE 10TH FLOOR SUITE NO 1001 1-1A MAHENDRA ROY LANE TOPSIA WEST BENGAL INDIA KOLKATA-700046
P S PACE 10TH FLOOR SUITE NO 1001 KOLKATA WB 700046 IN
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P S PACE 10TH FLOOR SUITE NO 1001 1-1A MAHENDRA ROY LANE TOPSIA WEST BENGAL INDIA
P S PACE 10TH FLOOR SUITE NO 1001 1-1A MAHENDRA ROY LANE TOPSIA WEST BENGAL INDIA KOLKATA -700046XX
P S PACE 10TH FLR SUITE NO 1001 1 1A MAHENDRA ROY LANE TOPSIA
P S PA 1-1A MAHENDRA ROY LANE TOPSIA WEST BENGAL INDIA KOLKATA -700046 PHON E 91-33-40510700-29 E-M 70000
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P S PACE 10TH FLOOR SUITE NO 1001 1-1A MAHENDRA ROY LANE TOPSIA WEST BENGAL
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P S PACE 10TH FLOOR SUITE NO 1001 1-1A MAHENDRA ROY LANE TOPSIA WEST BENGAL INDIA KOLKATA -700046
P S PACE 10TH FLOOR SUITE NO 1001 1-1A MAHENDRA ROY LANE TOPSIA WEST BENGAL INDIA KOLKATA -70004XX
P S PACE 10TH FLOOR SUITE NO 1001 1-1A MAHENDRA ROY LANE TOPSIA WEST BENGAL INDIA KOLKATA-70004XX
P S PACE 10TH FLOOR SUITE NO 1001 1-1AMAHENDRA ROY LANE TOPSIA WES T BENGAL KOLKATA IN
PS PACE 1 1A MAHENDRA ROY LANE 10TH FLOOR ROOM 1001 TOPSIA W B INDIA KOLKATA-700046
P S PACE 10TH FLOOR SUITE NO 1001 1-1A MAHENDRA ROY LANE TOPSIA KOLKATA EX CALCUTTA WB INDIA
P S PACE 10TH FLOOR SUITE NO 1001 1-1A MAHENDRA ROY LANE TOPSIA WEST BENGAL INDIA
P S PACE 10TH FLOOR SUITE NO 1001 1-1A MAHENDRA ROY LANE TOPSIA WEST BENGAL INDIA KOLKATA -700046
P S PACE 10TH FLR SUITE NO 1001 1 1A MAHENDRA ROY LANE TOPSIA
PS PACE 10TH FLOOR SUITE NO 1001 1/1A MAHENDRA ROY LANE TOPSIA