# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | BLACK ANNEALED WIRE HS CODE:722990900011 | 2022-07-13 | Gerard Daniel East Hanover | NUH TEL SANAYI A S | TURKEY | 18,984.00 | kg | 28 | 722990 | |
2 . | STAINLESS STEEL ROD IN COIL INVOICE NO; SU58651STA... | 2022-05-13 | Gerard Daniel East Hanover | OUTOKUMP USA INLESS LTD | UNITED ARAB EMIRATES | 34,694.00 | kg | 44 | 721922 | |
3 . | STAINLESS STEEL WIRES | 2022-01-08 | Gerard Daniel East Hanover | N/A | INDIA | 19,935.00 | kg | 31 | 731414 | |
4 . | HS CODE 72230091 STAINLESS STEEL WIRES | 2021-08-12 | Gerard Daniel East Hanover | N/A | INDIA | 22,106.00 | kg | 34 | 722300 | |
5 . | 1 X 20 DV FCL CONTAINER TOT AL 23 PACKAGES 13 BOXE... | 2021-06-09 | Gerard Daniel East Hanover | N/A | INDIA | 19,446.74 | kg | 23 | 722300 | |
6 . | STAINLESS STEEL WIRES | 2021-02-16 | Gerard Daniel East Hanover | N/A | INDIA | 19,996.00 | kg | 29 | 731414 |
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | OUTOKUMP USA INLESS LTD | UNITED ARAB EMIRATES | 2022-05-13 | 3.00 | 34,694.00 | kg |
2. | NUH TEL SANAYI A S | TURKEY | 2022-07-13 | 1.50 | 18,984.00 | kg |
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 53313, JAWAHARLAL NEHRU | INDIA | 2022-01-08 | 4 | 81,483.74 | kg |
2. | 20107, LAZARO CARDENAS | UNITED ARAB EMIRATES | 2022-05-13 | 1 | 34,694.00 | kg |
3. | 47127, SINES | TURKEY | 2022-07-13 | 1 | 18,984.00 | kg |
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 731414 | Other woven cloth, of stainless steel: | 2022-01-08 | 2 | 39,931.00 | kg | STAINLESS STEEL WIRES |
2. | 722300 | Wire of stainless steel: | 2021-08-12 | 2 | 41,552.74 | kg | 1 X 20 DV FCL CONTAINER TOT AL 23 PACKAGES 13 BOXES + 10 PALLETES STAINLESS STEEL WI RES HTS CODE. 72230092 INV OICE NO:9200210216/ DT: 05-MA Y-2021 SB NO: DT: TOTAL GROSS WT: 19,446.690 KGS TOTA L NET WT: 17,436.290 KGS FR EIGHT PREPAID DTHC PREPAID -DIRECT NO. 022-61933008 / FA X NO. 022-25009535 EMAIL ID: CSUMUM@KMLLINE.COM -FAX:( 281) 442-8892 MAIL:IAH@COPPER SMITH.COM |
3. | 721922 | Of a thickness of 4.75 mm or more but not exceeding 10 mm | 2022-05-13 | 1 | 34,694.00 | kg | STAINLESS STEEL ROD IN COIL INVOICE NO; SU58651STAINLESS STEEL ROD IN COIL INVOICE NO; SU59223 FREIGHT PREPAID TO LONG BEACH |
4. | 722990 | Wire of other alloy steel: | 2022-07-13 | 1 | 18,984.00 | kg | BLACK ANNEALED WIRE HS CODE:722990900011 |