|
1
|
HLCUBO12604BVBR8
|
1 X 20 DV FCL CONTAINER XXX TOTAL 19 PACKAGES XXX STAINLESS STEEL WIRES HTS CODE 72230091 XXX, INVOICE NO. XXXX S/BILL NO DATE XXX TOTAL GROSS WT 19000.000 KGS TOTAL NET WT 16036.000 KGS XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX3RD NOTIFY PARTY XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX T. XXXXXXXXXXXX XXXXXXXXXXXXXX EMAIL OPSYSLUSA.US / IMPORTYSLUSA.USXXX DOOR DELIVERY WILL BE DONE BY 3RD NOTIFY PARTY UPTO XXXXXXXXXXXXXXXXXXXXXX
|
FORTIS METAL NA INC.
|
N/A
|
2026-06-09
|
India
|
19000 Kgs
|
19 PCS
|
|
2
|
SWLVSWLBOM034145
|
STAINLESS STEEL BARS
|
FORTIS METAL NA INC
|
BHANSALI BRIGHT BARS PVT.LTD.
|
2026-06-09
|
India
|
19916 Kgs
|
44 BDL
|
|
3
|
HLCUBO12604BQCH7
|
1 X 20 DV FCL CONTAINER TOTAL 19 PACKAGES STAINLESS STEEL WIRES HTS CODE 72230091 INVOICE NO. XXXXXXXXXX DATE 27-APRIL-2026 S/BILL NO 2748774, DATE 27.04.2026 TOTAL GROSS WT 18345.000 KGS TOTAL NET WT 16036.000 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXFAX X3RD NOTIFY PARTY YELLOW SHARK LOGISTICS XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX T. XXXXXXXXXXXX XXXXXXXXXXXXXXEMAIL OPSYSLUSA.US / IMPORTYSLUSA.US DOOR DELIVERY WILL BE DONE BY 3RD NOTIFY PARTY UPTO BEDFORD, NH 03110, XXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
|
FORTIS METAL NA INC.
|
N/A
|
2026-06-09
|
India
|
18345 Kgs
|
19 PCS
|
|
4
|
DWSHKMLPL0426097
|
17 PACKAGES STAINLESS STEEL WIRES HTS CODE 72230092 INVOICE NO. XXXXXXXXXX DATE 22.04.2026 SB NO 2610362 DT 22.04.2026 GROSS WT 17,774.850 KGS NET WT 16,400.850 KGS
|
FORTIS METAL NA INC
|
N/A
|
2026-06-05
|
India
|
17775 Kgs
|
17 PKG
|
|
5
|
DWSHKMLPL0426084
|
24 PACKAGES (19 BOXES & 05 BUNDLES) STAINLESS STEEL BARS HTS CODE 72222011 , 72222012, 72222019 INVOICE NO EX/012/26-27 GROSS WT 22,101.000 KGS NET WT 20654.000 KGS
|
FORTIS METAL NA INC
|
BHANSALI BRIGHT BARS PRIVATE LIMITE
|
2026-06-04
|
India
|
22101 Kgs
|
24 PKG
|
|
6
|
DWSHKMLPL0426083
|
29 PACKAGES (28 BOXES & 01 BUNDLE) STAINLESS STEEL BARS HTS CODE 72222011 , 72222012, 72222019 INVOICE NO EX/011/26-27 GROSS WT 22,382.000 KGS NET WT 20721.000 KGS
|
FORTIS METAL NA INC
|
BHANSALI BRIGHT BARS PRIVATE LIMITE
|
2026-06-04
|
India
|
22382 Kgs
|
29 PKG
|
|
7
|
SWLVSWLBOM033900
|
STAINLESS STEEL BARS
|
FORTIS METAL NA INC
|
BHANSALI BRIGHT BARS PVT.LTD.
|
2026-06-04
|
India
|
22316 Kgs
|
27 PKG
|
|
8
|
SWLVSWLBOM034023
|
STAINLESS STEEL WIRES
|
FORTIS METAL NA INC
|
N/A
|
2026-06-02
|
India
|
18417 Kgs
|
19 PKG
|
|
9
|
DWSHKMLPL0426051
|
8 PACKAGES, STAINLESS STEEL WIRES HTS CODE 72230010 INVOICE NO XXXXXXXXXX DT 13-APR-2026 GROSS WT 9937.000 KGS NET WT 9761.000 KGS
|
FORTIS METAL NA INC
|
N/A
|
2026-06-01
|
India
|
9937 Kgs
|
8 PKG
|
|
10
|
OOLU2324679540
|
1 X 40'HC FCL CONTAINER TOTAL 42 PACKAGES ONLY STAINLESS STEEL WIRES HTS CODE: 72230091, 72230092 INVOICE NO: XXXXXXXXXX, 9200260011 DATE: 07 - APRIL- 2026, SB.NO: 2196310, 2196343 DT: 07.04.2026 TOTAL GROSS WT: 22751.000 KGS TOTAL NET WT: 19975.000 KGS FREIGHT PREPAID DTHC PREPAID
|
FORTIS METAL NA INC.
|
KOTAK MULTILINK LOGISTIX PRIVATE LI
|
2026-05-29
|
India
|
22751 Kgs
|
42 PKG
|