| 2025-08-24 |
OOLU2763047171 |
FORTIS METAL NA INC |
18369.0 kg |
930119.0
|
X DV FCL CONTAINER TOTAL PACKAGES STAINLESS STEEL WIRES HTS CODE: INVOICE NO. DT: -JULY- SB NO. DT: . . TOTAL GROSS WT: . KGS TOTAL NET WT: . KGS FREIGHT PREPAID DTHC PREPAID |
| 2025-08-10 |
MAEU254594371 |
FORTIS METAL NA INC |
17801.53 kg |
722300
|
1 X 20 DV FCL CONTAINER TO TAL 18 PACKAGES STAINLESS S TEEL WIRES HTS CODE : 72230 092,72230099 INVOICE NO : 9400250271 DT.16/06/2025 SB. NO. 2734178 DT. :16/06/2025 TOTAL GROSS WT : 17801.420 KG S TOTAL NET WT : 16322.420 KG S FREIGHT PREPAID DTHC PR EPA |
| 2025-08-10 |
MAEU254592042 |
FORTIS METAL NA INC |
18877.92 kg |
722300
|
1 X 40 HC FCL CONTAINER TO TAL 44 PACKAGES (01 CARRIERS + 43 CARRIERS) STAINLESS ST EEL WIRES HTS CODE: 72230091 + 72230092 INVOICE NO: 9400 250275 + 9400250276 DATE: 17-J UNE-2025 SB NO. 2777678, 2778 230 DT: 17.06.2025 TOTAL GR OSS WT: 18878.000 KGS TOT |
| 2025-08-03 |
MAEU254592101 |
WIRE MESH PRODUCTS INC |
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 |
| 2025-08-02 |
MAEU254606113 |
FORTIS METAL NA INC |
18983.61 kg |
722300
|
1 X 20 DV FCL CONTAINER TO TAL 17 PACKAGES STAINLESS S TEEL WIRES HTS CODE: 72230092 INVOICE NO: 9400250270 DAT E: 16.06.2025 SHIPPING BILL N O: 2731305 DATE: 16.06.2025 TOTAL GROSS WT: 18983.560 KGS TOTAL NET WT: 18378.360 KGS FREIGHT PREPAID DTHC PREPA |
| 2025-07-30 |
MAEU254292637 |
FORTIS METAL NA INC |
17771.14 kg |
722300
|
1 X 20 DV FCL CONTAINER TO TAL 18 PACKAGES STAINLESS S TEEL WIRES HTS CODE: 72230092 , 72230099 TOTAL GROSS WT: 17771.100 KGS TOTAL NET WT: 1 6288.999 KGS 2RD NOTIFY PAR TY OMEGA GLOBAL LOGISTICS INC . 725 RIVER ROAD, STE 114 ED GEWATER, NJ 07020 PREALERT@OG LAMERICA.COM +1 201 484 0300 X 104 EDN-NUMBER: 83-0527249 FREIGHT PREPAID |
| 2025-07-24 |
MAEU253100752 |
FORTIS METAL NA INC |
18718.26 kg |
722300
|
1 X 20 DV FCL CONTAINER TO TAL 20 PACKAGES STAINLESS S TEEL WIRES HTS CODE: 72230091 INVOICE NO: 9400250217 DAT E: 30-MAY-2025 SB NO. 2291069 DT: 30.05.2025 TOTAL GROSS WT: 18718.000 KGS TOTAL NET WT: 18418.000 KGS FREIGHT P REPAID DTHC PREPAID 2ND NO TIFY PARTY GLOBAL MATERIAL TE CHNOLOGIES,INC. WEST 31ST STR EET 2825 CHICAGO ILLINOIS-606 23 USA 3RD NOTIFY PARTY CA RGO LOGIN LLC 28358 CONSTELLA TION ROAD, UNIT 600, VALENCI A, CA 91355, USA TEL: + 1 (66 1) 200 5621 EXT 201 CALLBACK NO: +1(661)621 2079 EMAIL: ZA [email protected] / MITCH@CA RGO-LOGIN.COM DOOR DELIVERY WILL BE DONE BY 3RD NOTIFY P ARTY UPTO CHICAGO, IL 60623, USA |
| 2025-07-24 |
MAEU254180202 |
FORTIS METAL NA INC |
17771.14 kg |
722300
|
1 X 20 DV FCL CONTAINER TO TAL 18 PACKAGES STAINLESS S TEEL WIRES HTS CODE: 72230092 , 72230099 INVOICE NO: 9400 250214 DATE: 30-MAY-2025 SB N O. 2285983 DT: 30.05.2025 T OTAL GROSS WT: 17771.100 KGS TOTAL NET WT: 16288.999 KGS FREIGHT PREPAID DTHC PREPAID 2ND NOTIFY PARTY FULL CIR CLE LOGISTICS 19201 CRANWOOD PARKWAY WARRENSVILLE HEIGHTS, OH 44128. 3RD NOTIFY PARTY CARGO LOGIN LLC 28358 CONST ELLATION ROAD, UNIT 600, VAL ENCIA, CA 91355, USA TEL: + 1 (661) 200 5621 EXT 201 CALLB ACK NO: +1(661)621 2079 EMAIL : [email protected] / MITC [email protected] DOOR DELI VERY WILL BE DONE BY 3RD NOTI FY PARTY UPTO WARRENSVILLE HE IGHTS, OH 44128, USA |
| 2025-07-18 |
MAEU254211653 |
|
17987.96 kg |
722300
|
1 X 20 DV FCL CONTAINER TOT AL 42 PACKAGES ONLY (40 CARRI ERS + 2 PALLETES) STAINLESS STEEL WIRES HTS CODE: 722300 91 INVOICE NO: 9400250226 DATE: 31.05.2025 SHIPPING BIL L NO: 2333063 DATE: 31.05.202 5 TOTAL GROSS WT: 17988.000 KGS TOTAL NET WT: 17334.00 |
| 2025-07-11 |
MAEU253395627 |
FORTIS METAL NA INC |
18983.61 kg |
722300
|
1 X 20 DV FCL CONTAINER TOT AL 17 PACKAGES STAINLESS ST EEL WIRES HTS CODE : 7223009 2 INVOICE NO : 9400250166 DT. 15/05/2025 SB.NO. 1860330 DT : 15/05/2025 TOTAL GR OSS WT : 18983.560 KGS TOTAL NET WT : 18378.360 KGS FREI GHT PREPAID DTHC PREPAID 2 ND NOTIFY PARTY NATIONAL STRA ND PRODUCTS, LP 3959 OSCAR NE LSON JUNIOR DRIVE BAYTOWN, TE XAS 77523 US |
| 2025-07-11 |
MAEU253951531 |
FORTIS METAL NA INC |
18965.92 kg |
722300
|
1 X 20 DV FCL CONTAINER TOT AL 17 PACKAGES STAINLESS ST EEL WIRES HTS CODE : 72230092 INVOICE NO : 9400250195 DATE : 24-MAY-2025 SB NO : 2132468 DT: 24.05.2025 TOTA L GROSS WT : 18965.660 KGS TO TAL NET WT : 18378.360 KGS 2ND NOTIFY PARTY NATIONAL ST RAND PRODUCTS, LP 3959 OSCAR NELSON JUNIOR DRIVE BAYTOWN , TEXAS 77523 US FREIGHT PR EPAID |
| 2025-07-03 |
MAEU252740696 |
|
17426.86 kg |
722300
|
1 X 20 DV FCL CONTAINER TOT AL 42 PACKAGES STAINLESS ST EEL WIRES HTS CODE: 72230091 INVOICE NO: 9400250178 DAT E: 20.05.2025 SHIPPING BILL N O: 1983544 DATE: 20.05.2025 TOTAL GROSS WT: 17427.000 KG S TOTAL NET WT: 16895.000 KGS FREIGHT PREPAID DTHC PREP |
| 2025-07-01 |
MAEU253059493 |
FORTIS METAL NA INC |
18998.13 kg |
722300
|
1 X 20 DV FCL CONTAINER TO TAL 37 PACKAGES STAINLESS S TEEL WIRES HTS CODE: 72230091 INVOICE NO: 9400250188 DAT E: 22-MAY-2025 SB NO. 2053990 DT: 22.05.2025 TOTAL GROSS WT: 18998.000 KGS TOTAL NET WT: 18591.000 KGS FREIGHT P REPAID DTHC PREPAID 2ND NO TIF |
| 2025-06-25 |
MAEU253662124 |
FORTIS METAL NA INC |
19058.46 kg |
722300
|
1 X 20 DV FCL CONTAINER TO TAL 17 PACKAGES STAINLESS S TEEL WIRES HTS CODE: 72230092 INVOICE NO: 9400250145 DA TE: 10.05.2025 SHIPPING BILL NO: 1682611 DATE: 10.05.2025 TOTAL GROSS WT: 19058.360 K GS TOTAL NET WT: 18378.360 KG S 2ND NOTIFY PARTY NATIONA L STRAND PRODUCTS, LP 3959 OS CAR NELSON JUNIOR DRIVE BAYTO WN, TEXAS 77523 US FREIGHT PREPAID |
| 2025-06-25 |
MAEU253395498 |
|
18042.85 kg |
722300
|
1 X 20 DV FCL CONTAINER TO TAL 42 PACKAGES (34 CARRIERS + 8 PALLETES) STAINLESS STE EL WIRES HTS CODE: 72230091 INVOICE NO.: 9400250140 DATE : 09-MAY-2025 SB NO. 1661632 DT: 09.05.2025 TOTAL GROSS WT: 18042.800 KGS TOTAL NET W T: 17018.800 KGS FREIGHT PR |
| 2025-06-23 |
MAEU252740295 |
FORTIS METAL NA INC |
18260.12 kg |
722300
|
1 X 20 DV FCL CONTAINER TOT AL 19 PACKAGES STAINLESS ST EEL WIRES HTS CODE: 72230091 INVOICE NO: 9400250179 DAT E: 20.05.2025 SHIPPING BILL N O: 1989800 DATE: 20.05.2025 TOTAL GROSS WT: 18260.000 KG S TOTAL NET WT: 15927.000 KGS FREIGHT PREPAID DTHC PREP AID 2ND NOTIFY PARTY: WIRE BELT COMPANY OF AMERICA 17 C OLBY COURT BEDFORD, NH 03110 USA TEL: 603-518-2368 MOBIL E: 603-339-0068 FAX: 603-518 -2369 3RD NOTIFY PARTY: YE LLOW SHARK LOGISTICS 30, SHER YL DRIVE, EDISON, NJ, 08820, U SA TEL: +1 (661) 200 5621 EXT 201 CALLBACK NO:+1(661)621207 9 EMAIL: OPS@YELLOWSHARKLOGIS TICS.COM/ IMPEX@YELLOWSHARKLO GISTICS.COM DOOR DELIVERY W ILL BE DONE BY 3RD NOTIFY PAR TY UPTO BEDFORD,NH03110 USA, |
| 2025-06-23 |
MAEU252741759 |
FORTIS METAL NA INC |
18579.0 kg |
722300
|
1 X 20 DV FCL CONTAINER TO TAL 19 PACKAGES STAINLESS S TEEL WIRES HTS CODE : 7223009 1 INVOICE NO. 9400250165 D T.15/05/2025 SB.NO. 1856289 D T. 15/05/2025 TOTAL GROSS W T : 18579.000 KGS TOTAL NET W T : 16195.000 KGS FREIGHT P REPAID DTHC PREPAID 2ND N OTIFY PARTY WIRE BELT COMPANY OF AMERICA 17 COLBY COURT BE DFORD, NH 03110 USA TEL: 603- 518-2368 MOBILE: 603-339-0068 FAX: 603-518-2369 3RD NOTI FY PARTY YELLOW SHARK LOGISTI CS 30, SHERYL DRIVE, EDISON, NJ, 08820, USA T. 877.712.68 88 F. 888.692.6062 EMAIL: OPS @YSLUSA.US/ [email protected] DOOR DELIVERY WILL BE DONE BY 3RD NOTIFY PARTY UPTO BED FORD, NH 03110, USA |
| 2025-06-19 |
MAEU253058176 |
FORTIS METAL NA INC |
18966.83 kg |
722300
|
1 X 20 DV FCL CONTAINER TO TAL 17 PACKAGES STAINLESS S TEEL WIRES HTS CODE: 72230092 INVOICE NO: 9400250122 DAT E: 06.05.2025 SB NO. 1561301 DT: 06.05.2025 TOTAL GROSS WT: 18966.560 KGS TOTAL NET W T: 18378.360 KGS FREIGHT PR EPAID DTHC PREPAID 2ND NOT IF |
| 2025-06-17 |
MAEU252641626 |
FORTIS METAL NA INC |
18999.94 kg |
722300
|
1 X 20 DV FCL CONTAINER TO TAL 20 PACKAGES STAINLESS S TEEL WIRES HTS CODE: 72230091 INVOICE NO: DATE: SB NO. DT: TOTAL GROSS WT: 19000.0 00 KGS TOTAL NET WT: 18500.00 0 KGS FREIGHT PREPAID DTHC PREPAID 2ND NOTIFY PARTY H&D STEEL SERVICE CENTER, INC. 9960 YORK ALPHA DRIVE NORTH ROYALTON, OHIO 44133-3588 US A 3RD NOTIFY PARTY CARGO L OGIN LLC 28358 CONSTELLATION ROAD, UNIT 600, VALENCIA, CA 91355, USA TEL: + 1(661) 200 5621 EXT 201 CALLBACK NO.: + 1(661) 621 207 EMAIL: ZACH@CA RGO-LOGIN.COM / MITCH@CARGO-L OGIN.COM DOOR DELIVERY WILL BE DONE BY 3RD NOTIFY PARTY UPTO NORTH ROYALTON, OHIO 441 33-3588, USA |
| 2025-06-17 |
MAEU252605088 |
FORTIS METAL NA INC |
22639.18 kg |
722300
|
1 X 40 HC FCL CONTAINER TO TAL 49 PACKAGES (17 PALLETES + 32 CARRIERS) STAINLESS ST EEL WIRES HTS CODE: 72230091 INVOICE NO.: 9400250127 + 9 400250128 DATE: 07-MAY-2025 S B NO. 1600145, 1601194 DT: 07. 05.2025 TOTAL GROSS WT: 226 39.000 KGS TOTAL NET WT: 2102 7.000 KGS FREIGHT PREPAID DTHC PREPAID 2ND NOTIFY PAR TY MULTI-MODE LOGISTICS 3 CH OICE RD WINDSOR LOCKS, CT 060 96 PHONE 860-903-1540X102 TO LL FREE 877-209-1499 FAX 860- 903-1460 3RD NOTIFY PARTY CARGO LOGIN LLC 28358 CONSTEL LATION ROAD, UNIT 600, VALEN CIA, CA 91355, USA TEL: + 1 ( 661) 200 5621 EXT 201 CALLBAC K NO: +1(661)621 2079 EMAIL: [email protected] / MITCH@ CARGO-LOGIN.COM DOOR DELIVE RY WILL BE DONE BY 3RD NOTIFY PARTY UPTO WINDSOR LOCKS, CT 06096, USA |
| 2025-06-17 |
MAEU253420033 |
FORTIS METAL NA INC |
17950.31 kg |
722300
|
1 X 20 DV FCL CONTAINER TOT AL 18 PACKAGES STAINLESS ST EEL WIRES HTS CODE: 72230092 , 72230099 INVOICE NO: 9400 250146 DATE: 10-MAY-2025 SB N O: 1690379 DATE: 10/05/2025 TOTAL GROSS WT: 17950.380 KGS TOTAL NET WT: 16470.830 KGS FREIGHT PREPAID DTHC PRE PAID 2ND NOTIFY PARTY FUL L CIRCLE LOGISTICS 19201 CRA NWOOD PARKWAY WARRENSVILLE H EIGHTS, OH 44128. 3RD NOTIF Y PARTY OMEGA GLOBAL LOGISTI CS INC. 725 RIVER ROAD, STE 114 EDGEWATER, NJ 07020 PR [email protected] +1 201 484 0300 X 104 EDN-NUMBER: 83-0527249 DOOR DELIVERY W ILL BE DONE BY 3RD NOTIFY PA RTY UPTO WARRENSVILLE HEIGHTS , OH 44128, USA |
| 2025-06-12 |
MAEU252642612 |
|
18000.21 kg |
722300
|
1 X 20 DV FCL CONTAINER TO TAL 20 PACKAGES STAINLESS S TEEL WIRES HTS CODE: 72230091 INVOICE NO.: DATE: SB NO. DT: TOTAL GROSS WT: TOTAL NET WT: FREIGHT PREPAID DTHC PREPAID 2ND NOTIFY PAR TY CARGO LOGIN LLC 28358 CON STELLATION, ROAD, UNIT 600, VALENCIA, |
| 2025-06-10 |
MAEU253489464 |
FORTIS METAL NA INC |
18072.33 kg |
722300
|
1 X 20 DV FCL CONTAINER TO TAL 35 PACKAGES STAINLESS S TEEL WIRES HTS CODE: 72230091 INVOICE NO.9400250123 DATE : 06-MAY-2025 SB NO. 1563791 DT: 06/05/2025 TOTAL GROSS WT: 18072.200 KGS TOTAL NET WT: 17638.200 KGS FREIGHT P REPAID DTHC PREPAID 2ND NO TIFY PARTY JACQUET MID ATLANT IC, LLC. 500 KEYSTONE DRIVE LIMERICK, PA 19468 3RD NOTI FY PARTY OMEGA GLOBAL LOGISTI CS INC. 725 RIVER ROAD, STE 1 14 EDGEWATER, NJ 07020 PREAL [email protected] +1 201 484 0300 X 104 EDN-NUMBER: 83-05 27249 DOOR DELIVERY WILL BE DONE BY 3RD NOTIFY PARTY UPT O LIMERICK, PA 19468, USA |
| 2025-06-10 |
MAEU252641680 |
FORTIS METAL NA INC |
18769.06 kg |
722300
|
1 X 20 DV FCL CONTAINER TO TAL 36 PACKAGES STAINLESS S TEEL WIRES HTS CODE: 72230091 INVOICE NO: 9400250121 DT : 06.05.2025 SB NO.: 1560232 DT: 06.05.2025 TOTAL GROSS WT: 18769.000 KGS TOTAKL NET WT: 18373.000 KGS FREIGHT P REPAID DTHC PREPAID 2ND NO TIFY PARTY CINCINNATI METALS CO./ INC. 760 DUFFY DRIVE CR YSTAL LAKE, IL 60014 3RD NO TIFY PARTY CARGO LOGIN LLC 2 8358 CONSTELLATION, ROAD, UNI T 600, VALENCIA, CA 91355, US A TEL: +1(661) 200 5621 EXT 2 01 CALL BACK NO.: +1(661) 621 207 EMAIL: ZACH@CARGO-LOGIN. COM / [email protected] DOOR DELIVERY WILL BE DONE B Y 3RD NOTIFY PARTY UPTO CRYS TAL LAKE, IL 60014, USA |
| 2025-06-10 |
MAEU252641241 |
KEYSTONE MANUFACTURING INC |
18794.01 kg |
722300
|
1 X 20 DV FCL CONTAINER TO TAL 25 PACKAGES STAINLESS S TEEL WIRES HTS CODE : 7223009 1 INVOICE NO. 9400250088 DT .29/04/2025 SB.NO. 1384487 DT : 29/04/2025 TOTAL GR OSS WT : 18794.000 KGS TOTAL NET WT : 18483.000 KGS FRE IGHT PREPAID DTHC PREPAID 2ND NOTIFY PARTY CARGO LOGIN LLC 28358 CONSTELLATION, ROA D, UNIT 600, VALENCIA, CA 913 55, USA TEL: +1(661) 200 5621 EXT 201 CALL BACK NO.: +1(66 1) 621 207 EMAIL: ZACH@CARGO- LOGIN.COM / MITCH@CARGO-LOGIN .COM DOOR DELIVERY WILL BE DONE BY 2ND NOTIFY PARTY UPTO ROCHESTER,PA 15074-0270, USA |
| 2025-06-10 |
MAEU253117034 |
US HOSE CORP |
19744.3 kg |
722300
|
1 X 20 FCL CONTAINER TOTAL 27 PACKAGE STAINLESS STEEL W IRES HTS CODE : 72230092,7223 0099 INVOICE NO : 940025008 9 DT 30-APR-2025 SB NO.14 01919 DT 30.04.2025 TOTAL G ROSS WT. 19744.340 KGS TOATL NET WT. 17655.539 KGS 2ND NOTIFY PARTY US HOSE CORPORAT ION 815 FORESTWOOD DRIVE ROM EOVILLE - 60446, ILLINOIS USA 3RD NOTIFY PARTY CARGO LO GIN LLC 28358 CONSTELLATION R OAD, UNIT 600, VALENCIA, CA 91355, USA TEL: + 1 (661) 200 5621 EXT 201 CALLBACK NO.: + 1(661) 621 207 EMAIL: ZACH@CA RGO-LOGIN.COM MITCH@CARGO-LOGI N.COM DOOR DELIVERY WILL BE DONE BY 3ND NOTIFY PARTY U PTO ROMEOVILLEILLINOIS-60446 USA |
| 2025-06-10 |
MAEU252618714 |
FORTIS METAL NA INC |
17868.21 kg |
930119
|
1 X 20 DV FCL CONTAINER TO TAL 18 PACKAGES ( 18 BOXES ) STAINLESS STEEL WIRES HT S CODE : 72230092,72230099 INVOICE NO : 9400250090 DT. 30/04/2025 SB.NO. 1403569 DT : 30/04/2025 TOTAL GROSS WT : 17868.270 KGS TOTAL NET WT : 16409.320 KGS FREIGHT PREPAID DTHC PREPAID 2ND NOTIFY PARTY FULL CIRCLE LOGI STICS 19201 CRANWOOD PARKWAY WARRENSVILLE HEIGHTS, OH 4412 8. 3RD NOTIFY PARTY OMEGA GLOBAL LOGISTICS INC. 725 RI VER ROAD, STE 114 EDGEWATER, NJ 07020 PREALERT@OGLAMERICA. COM +1 201 484 0300 X 104 ED N-NUMBER: 83-0527249 DOOR D ELIVERY WILL BE DONE BY 3RD N OTIFY PARTY UPTO WARRENSVILLE HEIGHTS, OH 44128, USA |
| 2025-06-05 |
MAEU252167210 |
FORTIS METAL NA INC |
19000.85 kg |
722300
|
1 X 20 DV FCL CONTAINER TOT AL 17 PACKAGES STAINLESS ST EEL WIRES HTS CODE: 72230092 INVOICE NO: 9400250051 DATE : 21-APR-2025 SB NO: 1130921 DATE: 21/04/2025 TOTAL GROS S WT: 19000.560 KGS TOTAL NET WT: 18378.360 KGS FREIGHT PREPAID DTHC PREPAID 2ND N OT |
| 2025-06-05 |
MAEU253049727 |
FORTIS METAL NA INC |
18983.61 kg |
722300
|
1 X 20 DV FCL CONTAINER TOTAL 17 PACKAGES STAINLESS STEE L WIRES HTS CODE: 72230092 INVOICE NO: 9400250073 DATE: 24/04/2025 SB NO: 1222710 DAT E: 24/04/2025 TOTAL GROSS W T: 18983.560 KGS TOTAL NET WT : 18378.360 KGS FREIGHT PRE PAID DTHC PREPAID 2ND NOTI |
| 2025-06-03 |
MAEU252638243 |
FORTIS METAL NA INC |
18457.89 kg |
722300
|
1 X 20 DV FCL CONTAINER TOT AL 20 PACKAGES STAINLESS ST EEL WIRES HTS CODE : 72230091 INVOICE NO: 9400250085 DT .28/04/2025 SB.NO. 1330552 DT : 28/04/2025 TOTAL GROS S WT : 18458.000 KGS TOTAL NE T WT : 18158.000 KGS FREIGH T PREPAID DTHC PREPAID 2ND NOTI |
| 2025-05-27 |
MAEU252835365 |
FORTIS METAL NA INC |
17885.45 kg |
722300
|
1 X 20 DV FCL CONTAINER TO TAL 18 PACKAGES STAINLESS S TEEL WIRES HTS CODE: 72230092 , 72230099 INVOICE NO: 9400 250047 DATE: 21-APR-2025 SB N O. 1119865 DT: 21.04.2025 T OTAL GROSS WT: 17885.250 KGS TOTAL NET WT: 16414.500 KGS FREIGHT PREPAID DTHC PREPAI |
| 2025-05-27 |
MAEU252567773 |
FORTIS METAL NA INC |
18251.05 kg |
722300
|
1 X 20 DV FCL CONTAINER TOT AL 19 PACKAGES STAINLESS ST EEL WIRES HTS CODE : 72230091 INVOICE NO. 9400250046 DT .18/04/2025 SB.NO. 1053681 DT : 18/04/2025 TOTAL GRO SS WT : 18251.000 KGS TOTAL NET WT : 15877.997 KGS FREI GHT PREPAID DTHC PREPAID 2 NOTIFY |
| 2025-05-13 |
MAEU252167097 |
FORTIS METAL NA INC |
19063.9 kg |
722300
|
1 X 20 DV FCL CONTAINER TOT AL 37 PACKAGES ( 37 PACKAGE S ) STAINLESS STEEL WIRES HTS CODE : 72230091 INVOICE NO : 9400250007 DT.07/04/2025 SB.NO. 9750089 DT : 07/0 4/2025 TOTAL GROSS WT : 190 64.000 KGS TOTAL NET WT : 186 57.000 KGS FREIGHT PREPAID DTHC |
| 2025-05-02 |
MAEU250663871 |
FORTIS METAL NA INC |
17818.77 kg |
722300
|
1 X 20 DV FCL CONTAINER TOTA L 16 PACKAGES STAINLESS STE EL WIRES HTS CODE: 72230092 INVOICE NO: 9400241466 DT : 20/03/2025 SB NO. : 9177044 DT : 20/03/2025 TOTAL GRO SS WT: 17818.880 KGS TOTAKL N ET WT: 17297.280 KGS FREIGH T PREPAID DTHC PREPAID 2ND NOT |
| 2025-04-29 |
MAEU250664320 |
FORTIS METAL NA INC |
19365.09 kg |
722300
|
1 X 20 DV FCL CONTAINER TO TAL 21 PACKAGES STAINLESS S TEEL WIRES HTS CODE: 72230091 INVOICE NUMBER: 9400241502 DATE: 25-MARCH-2025 SB NO. 9 323131 DT: 25.03.2025 TOTAL GROSS WT: 19365.000 KGS TOTA L NET WT: 19050.000 KGS FRE IGHT PREPAID DTHC PREPAID 2ND |
| 2025-04-27 |
MAEU250877938 |
FORTIS METAL NA INC |
17278.53 kg |
722300
|
1 X 20 DV FCL CONTAINER TOTAL 26 PACKAGES STAINLESS STEE L WIRES HTS CODE : 72230091,7 2230092 INVOICE NO : 940024 1426 DT.07/03/2025 SB.NO. 880 6535 DT: 07/03/2025 TOTA L GROSS WT : 17278.670 KGS TO TAL NET WT : 15066.970 KGS FREIGHT PREPAID DTHC PREPAID |
| 2025-04-22 |
MAEU251118774 |
FORTIS METAL NA INC |
17965.28 kg |
722300
|
1 X 20 DV FCL CONTAINER TOTA L 18 PACKAGES STAINLESS STE EL WIRES HTS CODE: 72230092,7 2230099 INVOICE NO : 94002 41452 DT. 17/03/2025 SB.NO.: 9071811 DT: 17/03/2025 T OTAL GROSS WT : 17965.410 KGS TOTAL NET WT : 16492.709 KGS FREIGHT PREPAID DTHC PREP AI |
| 2025-04-22 |
MAEU251119250 |
FORTIS METAL NA INC |
19022.62 kg |
722300
|
1 X 20 DV FCL CONTAINER TO TAL 38 PACKAGES STAINLESS S TEEL WIRES HTS CODE: 72230091 INVOICE NO: 9400241457 DT : 18/03/2025 SB NO. : 910458 9 DT : 18/03/2025 TOTA L GROSS WT: 19022.700 KGS TOT AKL NET WT: 18604.700 KGS F REIGHT PREPAID DTHC PREPAID 2ND NO |
| 2025-04-15 |
MAEU251080226 |
FORTIS METAL NA INC |
19028.07 kg |
722300
|
1 X 20 DV FCL CONTAINER TO TAL 37 PACKAGES STAINLESS STEEL WIRES HTS CODE: 7223009 1 INVOICE NO: 9400241438 DT , 11-MAR-2025 SB NO.8905361 D T.11-MAR-25 TOTAL GROSS WT: 19,028.100 KGS TOTAL NET WT: 18,621.100 KGS FREIGHT PR EPAID DTHC PREPAID 2ND NOT IFY |
| 2025-04-11 |
MAEU250653509 |
FORTIS METAL NA INC |
17850.97 kg |
722300
|
1 X 20 DV FCL CONTAINER TO TAL 16 PACKAGES STAINLESS S TEEL WIRES HTS CODE : 7223009 2 INVOICE NO : 9400241406 DT.28/02/2025 SB.NO. 8593736 DT: 28/02/2025 TOTAL GR OSS WT : 17850.880 KGS TOTAL NET WT : 17297.280 KGS FREI GHT PREPAID DTHC PREPAID 2 ND NOTI |
| 2025-04-10 |
MAEU250463248 |
FORTIS METAL NA INC |
18327.25 kg |
722300
|
1 X 20 DV FCL CONTAINER TO TAL 19 PACKAGES STAINLESS S TEEL WIRES HTS CODE : 7223009 1 INVOICE NO. 9400241358 DA TE: 20/02/2025 SB NO. 8339920 DT: 20/02/2025 TOTAL GROSS WT: 18327.000 KGS TOTAL NET WT: 16018.000 KGS FREIGHT P REPAID DTHC PREPAID 2ND NO TI |
| 2025-04-08 |
MAEU249983738 |
FORTIS METAL NA INC |
18085.03 kg |
722300
|
1 X 20 DV FCL CONTAINER TOTAL 19 PACKAGES STAINLESS STEE L WIRES HTS CODE: 72230091 , 72230092 INVOICE NO. 940024 1412 DT.28 /02/ 2025 SB. NO. 8610176 DT : 28/02/2025 TOTA L GROSS WT:18085.000 KGS TOTA L NET WT : 15728.000 KGS FR EIGHT PREPAID DTHC PREPAI |
| 2025-04-01 |
MAEU250585001 |
FORTIS METAL NA INC |
17968.0 kg |
722300
|
1 X 20 DV FCL CONTAINER TOTA L 30 PACKAGES STAINLESS STE EL WIRES HS CODE NO.7223009 1 INVOICE NO: 9400241379 D T.24/02/2025 SB.NO.8463778 DT: 24/02/2025 TOTAL GROSS WT : 17968.000 KGS TOTAL NET WT: 17368.000 KGS FREIGHT P REPAID DTHC PREPAID 2ND NO TIFY |
| 2025-03-28 |
MAEU249961673 |
FORTIS METAL NA INC |
17866.85 kg |
722300
|
1 X 20 DV FCL CONTAINER TOTAL 16 PACKAGES STAINLESS STEE L WIRES HS CODE NO. 72230092 INVOICE NO : 9400241322 DT. 10/02/2025 SB.NO. : 8051179 DT: 10/02/2025 TOTAL GROS S WT : 17866.880 KGS TOTAL NE T WT : 17297.280 KGS FREI GHT PREPAID DTHC PREPAID 2ND NO |
| 2025-03-25 |
MAEU249659220 |
FORTIS METAL NA INC |
17792.91 kg |
722300
|
1 X 20 DV FCL CONTAINER TOT AL 18 PACKAGES STAINLESS ST EEL WIRES HTS CODE: 72230099 INVOICE NO: 9400241279 DATE : 31-JAN-2025 SB NO: 7776538 DATE: 31/01/2025 TOTAL GROS S WT: 17792.840 KGS TOTAL NET WT: 16326.840 KGS FREIGHT PREPAID DTHC PREPAID 2ND N OT |
| 2025-03-25 |
MAEU249659950 |
FORTIS METAL NA INC |
18516.86 kg |
722300
|
1 X 20 DV FCL CONTAINER TO TAL 20 PACKAGES STAINLESS S TEEL WIRES HTS CODE : 7223009 1 INVOICE NO. 9400241284 DA TE: 31-JAN-2025 SB NO. 778417 1 DT: 31.01.2025 TOTAL GROS S WT: 18517.000 KGS TOTAL NET WT: 16102.000 KGS FREIGHT PREPAID DTHC PREPAID 2ND N O |
| 2025-03-24 |
MAEU249696378 |
WIRE MESH PRODUCTS INC |
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 |
| 2025-03-22 |
MAEU249560419 |
FORTIS METAL NA INC |
18966.83 kg |
722300
|
1 X 20 DV FCL CONTAINER TOT AL 17 PACKAGES STAINLESS ST EEL WIRES HTS CODE: 72230092 INVOICE NO: 9400241258 DATE : 28-JAN-2025 SB NO: 766464 4 DATE: 28/01/2025 TOTAL GR OSS WT: 18966.560 KGS TOTAL N ET WT: 18378.360 KGS FREIGH T PREPAID DTHC PREPAID 2N D |
| 2025-02-13 |
MAEU248638908 |
FORTIS METAL NA INC |
17275.36 kg |
722300
|
1 X 20 DV FCL CONTAINER TO TAL 15 PACKAGES STAINLESS S TEEL WIRES HTS CODE: 72230092 INVOICE NO: 9400241155 DT : 02/01/2025 SB NO. 6964872 DT: 02/01/2025 TOTAL GROSS WT: 17275.500 KGS TOTAL NET WT: 16726.500 KGS FREIGHT P REPAID DTHC PREPAID 2ND NO TIFY PARTY OMEGA GLOBAL LOGIS TICS INC. 725 RIVER ROAD, STE 114 EDGEWATER, NJ 07020 PRE [email protected] +1 201 4 84 0300 X 104 EDN-NUMBER: 83- 0527249 DOOR DELIVERY WILL BE DONE BY 2ND NOTIFY PARTY U PTO VAN BUREN, AR 72956, USA |
| 2025-02-13 |
MAEU248492112 |
FORTIS METAL NA INC |
17275.36 kg |
722300
|
1 X 20 DV FCL CONTAINER TO TAL 15 PACKAGES STAINLESS S TEEL WIRES HTS CODE: 72230092 INVOICE NO: 9400241140 DAT E: 30-DEC-2024 SB NO. 6888202 DT: 30.12.2024 TOTAL GROSS WT: 17275.500 KGS TOTAL NET WT: 16726.500 KGS FREIGHT P REPAID DTHC PREPAID 2ND NO TIFY PARTY OMEGA GLOBAL LOGIS TICS INC. 725 RIVER ROAD, STE 114 EDGEWATER, NJ 07020 PRE [email protected] +1 201 4 84 0300 X 104 EDN-NUMBER: 83- 0527249 DOOR DELIVERY WILL BE DONE BY 2ND NOTIFY PARTY U PTO VAN BUREN, AR 72956, USA |