Details of Product WIRE NET Import Data and US Imports Data Shipment reports

US Imports Data Shipments Searched Product WIRE NET

US Import Data Shipment

199

Records Found

Exporters / Suppliers

29

Records Found

Importers / Consignee

49

Records Found

Buyers / Notify Party

48

Records Found

Loading Ports

23

Records Found

Discharge Ports

14

Records Found

About 199 results (04 seconds), display 1 out of 41 Pages.

emastersindia.net

13 Months

3 units

  • LB 126
  • K 44
  • KG 29

WIRE NET is Exported to US by DEACERO S A to ACE CONSTRUCTION SUPPLIES INC through the port of 20193, TAMPICO

Item/Product Description :

GALVANIZED WIRE NET WEIGHT: 24,238.00 KG F,A.7217200299 INVOICE: A552000GALVANIZED WIRE NET WEIGHT: 25,446.00 KG F,A.7217200299 INVOICE: A551950GALVAN... Read More..

Exporter - Shipper :

DEACERO S A

P I DE C V LAZARO CARDENAS NO 2333 COL ZONA LOMA LARGA ORIENTE SAN PEDRO GARZA GARCIA N L MEXICO C P 66266 RFC:DEA7103086X2/

Importer - Consignee :

ACE CONSTRUCTION SUPPLIES INC

TAX ID:660286421 CARR 757 KM 10 4 BBO MAMEY PATILLAS SAN JUAN PUERTO RICO C P 00936 CTC: DAVID OQUENDO DAVID OQUENDO@PRWG NET

Buyer - Notify Party :

ACE CONSTRUCTION SUPPLIES INC

Marks and Numbers :

NO MARKSNO MARKSNO MARKSNO MARKS

Date 30-Dec-2021
Bill of Lading ZIMUMEX0015447
Weight 116,128.86
Units LB
Quantity 105
Quantity Unit PKG
Country MX, MEXICO
Port of Loading 20193, TAMPICO
Port of Discharge 4909, SAN JUAN, PUERTO RICO
Voyage No. 43W
Vessel Name CONTSHIP ICE
Carrier Code ZIMU, ZIM ISRAEL NAVIGATION CO
HS / HTS Code 350699

WIRE NET is Exported to US by DEACERO S A to PUERTO RICO STEEL PRODUCTOS CORP through the port of 20193, TAMPICO

Item/Product Description :

POLISHED WIRE NET WEIGHT: 24,072.00 KG INVOI CE: J200766 F.A. 7217100291POLISHED WIRE NET WEIGHT: 24,385.00 KG INVO ICE: J200758 F.A. 7217100291

Exporter - Shipper :

DEACERO S A

P I DE C V LAZARO CARDENAS NO 2333 COL ZONA LOMA LARGA ORIENTE SAN PEDRO GARZA GARCIA NL MEXICO CP 66266 RFC:DEA7103086X2 /

Importer - Consignee :

PUERTO RICO STEEL PRODUCTOS CORP

ROAD 591 3063 HATILLO PUERTO RICO TAX ID:660589085 CTC: FERNANDO MAGALLANES PRSTEEL@GMAIL COM

Buyer - Notify Party :

PUERTO RICO STEEL PRODUCTOS CORP

Marks and Numbers :

NO MARKSNO MARKS

Date 30-Dec-2021
Bill of Lading ZIMUMEX0015402
Weight 56,147.52
Units LB
Quantity 54
Quantity Unit PKG
Country MX, MEXICO
Port of Loading 20193, TAMPICO
Port of Discharge 4909, SAN JUAN, PUERTO RICO
Voyage No. 43W
Vessel Name CONTSHIP ICE
Carrier Code ZIMU, ZIM ISRAEL NAVIGATION CO
HS / HTS Code 350699

WIRE NET is Exported to US by DEACERO S A to ACE CONSTRUCTION SUPPLIES INC through the port of 20193, TAMPICO

Item/Product Description :

448 COILS OF FIELD FENCE 64 COILS OF GALV CR IMP WIRE 288 BOXES OF GALVANIZED WIRE NET W EIGHT: 20,247.00 KG F,A. 7217200299, 7317009 901, 7314410199... Read More..

Exporter - Shipper :

DEACERO S A

P I DE C V LAZARO CARDENAS NO 2333 COL ZONA LOMA LARGA ORIENTE SAN PEDRO GARZA GARCIA N L MEXICO C P 66266 RFC:DEA7103086X2/

Importer - Consignee :

ACE CONSTRUCTION SUPPLIES INC

TAX ID:660286421 CARR 757 KM 10 4 BBO MAMEY PATILLAS SAN JUAN PUERTO RICO C P 00936 CTC: DAVID OQUENDO DAVID OQUENDO@PRWG NET

Buyer - Notify Party :

ACE CONSTRUCTION SUPPLIES INC

Marks and Numbers :

NO MARKS

Date 30-Dec-2021
Bill of Lading ZIMUMEX0015897
Weight 24,502.11
Units LB
Quantity 800
Quantity Unit PKG
Country MX, MEXICO
Port of Loading 20193, TAMPICO
Port of Discharge 4909, SAN JUAN, PUERTO RICO
Voyage No. 43W
Vessel Name CONTSHIP ICE
Carrier Code ZIMU, ZIM ISRAEL NAVIGATION CO
HS / HTS Code 731210

WIRE NET is Exported to US by DEACERO S A to ACE CONSTRUCTION SUPPLIES INC through the port of 20193, TAMPICO

Item/Product Description :

29 COILS OF GREEN PVC WIRE NET WEIGHT: 24,309.00 KG F.A. 7217909901 INVOICE: A55468332 COILS OF GREEN PVC WIRE NET WEIGHT: 24,72 4.00 KG F.A. 72179099... Read More..

Exporter - Shipper :

DEACERO S A

P I DE C V LAZARO CARDENAS NO 2333 COL ZONA LOMA LARGA ORIENTE SAN PEDRO GARZA GARCIA N L MEXICO C P 66266 RFC:DEA7103086X2/

Importer - Consignee :

ACE CONSTRUCTION SUPPLIES INC

TAX ID:660286421 CARR 757 KM 10 4 BBO MAMEY PATILLAS SAN JUAN PUERTO RICO C P 00936 CTC: DAVID OQUENDO DAVID OQUENDO@PRWG NET

Buyer - Notify Party :

ACE CONSTRUCTION SUPPLIES INC

Marks and Numbers :

NO MARKSNO MARKS

Date 30-Dec-2021
Bill of Lading ZIMUMEX0015879
Weight 56,803.42
Units LB
Quantity 61
Quantity Unit PKG
Country MX, MEXICO
Port of Loading 20193, TAMPICO
Port of Discharge 4909, SAN JUAN, PUERTO RICO
Voyage No. 43W
Vessel Name CONTSHIP ICE
Carrier Code ZIMU, ZIM ISRAEL NAVIGATION CO
HS / HTS Code 350699

WIRE NET is Exported to US by MACRO BARS AND WIRES INDIA PVT LTD to ERA WIRE INC through the port of 53313, JAWAHARLAL NEHRU

Item/Product Description :

------------ GLDU9890760 DESCRIPTION---------1 X 20 DV FCL CONTAINER TOTAL 10 PACKAGES STAINLESS STEEL WIRE NET WEIGHT: 43327.000 LBS GROSS WEIGHT: 44... Read More..

Exporter - Shipper :

MACRO BARS AND WIRES INDIA PVT LTD

612 ARUN CHAMBERS T ARDEO ROAD

Importer - Consignee :

ERA WIRE INC

19-25 LOCUST STREET WEST HAVEN USA

Buyer - Notify Party :

ERA WIRE INC

Marks and Numbers :

NO MARKS

Date 16-Dec-2021
Bill of Lading CMDUAMC1560105
Weight 20,043.00
Units KG
Quantity 10
Quantity Unit PCS
Country IN, INDIA
Port of Loading 53313, JAWAHARLAL NEHRU
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 0IX04
Vessel Name LONG BEACH EXPRESS
Carrier Code CMDU, COMPAGNIE MARITIME DAFFRETEMEN
HS / HTS Code 722300
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