Innoventive Industr Ltd

Name: Innoventive Industr Ltd | Rechercher des envois récents en mer | ImportGenius
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Les Notifications des Archives du Service des Douanes des États-Unis disponibles pour Innoventive Industr Ltd. Voyez les importations passées de Salem Steel Na, Llc. Suivez les activités d'expédition futures d'Innoventive Industr Ltd.

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Nombre total d'expéditions

Partenaires commerciaux

Partenaire principal

SALEM STEEL NA, LLC

Ports

Port principal

New York/Newark Area, Newark, New Jersey

Coordonnées

Innoventive Industr Ltd

(Unit - Ii ) Gat No. 56/3, 4, 5 Village Pimple Jagtap Tal : Shirur, Dist Pune - 412208

Registres de Innoventive Industr Ltd

Obtenez un historique complet du fournisseur

Actualisé au: 2012-08-07

Nombre total d'expéditions du 2006-11-01 au 2019-10-27

Les données précises et les graphiques ne sont accessibles qu'aux abonnés payants

Expéditions du fournisseur

Principaux partenaires commerciaux

Légende

SALEM STEEL NA, LLC

Principaux ports

Légende

New York/Newark Area, Newark, New Jersey
Savannah, Georgia

Nombre total d'expéditions du 2006-11-01 au 2019-10-27

Les données précises et les graphiques ne sont accessibles qu'aux abonnés payants

Expéditions du fournisseur

#	Connaissement	Produit	Importateur	Fournisseur	Date d'arrivée	Pays d'origine	Poids brut en kg	Quantité
1	CMDUIN1791743	1 X 20- ST CONTAINERTOTAL 19 BUNDLESNINTEEN BUNDLES ONLYPRECISION TUBE (ERW/CEW CARBONSTEEL MECHANICAL ROUND TUBE)HS CODE 73069019ALL OTHER DETAILS AS PERINVOICE NO.92000857 DATE.26/06/2012SB NO : 9594663 DT.27.06.2012GR WT : 23460.00 KGSNT WT : 23123.00 KGS--FREIGHT COLLECT--DDC COLLECT--ACD COLLECT----ISPS COLLECT--	SALEM STEEL NA, LLC	INNOVENTIVE INDUSTR LTD	2012-08-07	India	25690 Kgs	19 PCS
2	CMDUIN1796377	5 X 20- ST CONTAINER1 X 40- ST CONTAINERTOTAL 121 BUNDLE-S(ONE HUNDRED TWENTY ONE BUNDLE-S ONLY)PRECISION TUBE (ERW/CEW CARBONSTEEL MECHANICAL ROUND TUBE)HS CODE 73069019ALL OTHER DETAILS AS PERINVOICE NO.92000865 DATE.03/07/2012INVOICE NO.92000859 DATE.29/06/2012INVOICE NO.92000864 DATE.03/07/2012INVOICE NO.92000866 DATE.03/07/2012INVOICE NO.92000861 DATE.30/06/2012INVOICE NO.92000860 DATE.30/06/2012SB NO : 9638050 DT 29/06/2012SB NO : 9683560 DT 03/07/2012SB NO : 9681303 DT 03/07/2012SB NO : 9700401 DT 04/07/2012SB NO : 9702924 DT 04/07/2012SB NO : 9701368 DT 04/07/2012TOTAL GR WT : 126464.00 KGSTOTAL NT WT : 124575.00 KGSFREIGHT COLLECTDDC COLLECTACD COLLECTISPS COLLECT5 X 20- ST CONTAINER1 X 40- ST CONTAINERTOTAL 121 BUNDLE-S(ONE HUNDRED TWENTY ONE BUNDLE-S ONLY)PRECISION TUBE (ERW/CEW CARBONSTEEL MECHANICAL ROUND TUBE)HS CODE 73069019ALL OTHER DETAILS AS PERINVOICE NO.92000865 DATE.03/07/2012INVOICE NO.92000859 DATE.29/06/2012INVOICE NO.92000864 DATE.03/07/2012INVOICE NO.92000866 DATE.03/07/2012INVOICE NO.92000861 DATE.30/06/2012INVOICE NO.92000860 DATE.30/06/2012SB NO : 9638050 DT 29/06/2012SB NO : 9683560 DT 03/07/2012SB NO : 9681303 DT 03/07/2012SB NO : 9700401 DT 04/07/2012SB NO : 9702924 DT 04/07/2012SB NO : 9701368 DT 04/07/2012TOTAL GR WT : 126464.00 KGSTOTAL NT WT : 124575.00 KGSFREIGHT COLLECTDDC COLLECTACD COLLECTISPS COLLECT5 X 20- ST CONTAINER1 X 40- ST CONTAINERTOTAL 121 BUNDLE-S(ONE HUNDRED TWENTY ONE BUNDLE-S ONLY)PRECISION TUBE (ERW/CEW CARBONSTEEL MECHANICAL ROUND TUBE)HS CODE 73069019ALL OTHER DETAILS AS PERINVOICE NO.92000865 DATE.03/07/2012INVOICE NO.92000859 DATE.29/06/2012INVOICE NO.92000864 DATE.03/07/2012INVOICE NO.92000866 DATE.03/07/2012INVOICE NO.92000861 DATE.30/06/2012INVOICE NO.92000860 DATE.30/06/2012SB NO : 9638050 DT 29/06/2012SB NO : 9683560 DT 03/07/2012SB NO : 9681303 DT 03/07/2012SB NO : 9700401 DT 04/07/2012SB NO : 9702924 DT 04/07/2012SB NO : 9701368 DT 04/07/2012TOTAL GR WT : 126464.00 KGSTOTAL NT WT : 124575.00 KGSFREIGHT COLLECTDDC COLLECTACD COLLECTISPS COLLECT5 X 20- ST CONTAINER1 X 40- ST CONTAINERTOTAL 121 BUNDLE-S(ONE HUNDRED TWENTY ONE BUNDLE-S ONLY)PRECISION TUBE (ERW/CEW CARBONSTEEL MECHANICAL ROUND TUBE)HS CODE 73069019ALL OTHER DETAILS AS PERINVOICE NO.92000865 DATE.03/07/2012INVOICE NO.92000859 DATE.29/06/2012INVOICE NO.92000864 DATE.03/07/2012INVOICE NO.92000866 DATE.03/07/2012INVOICE NO.92000861 DATE.30/06/2012INVOICE NO.92000860 DATE.30/06/2012SB NO : 9638050 DT 29/06/2012SB NO : 9683560 DT 03/07/2012SB NO : 9681303 DT 03/07/2012SB NO : 9700401 DT 04/07/2012SB NO : 9702924 DT 04/07/2012SB NO : 9701368 DT 04/07/2012TOTAL GR WT : 126464.00 KGSTOTAL NT WT : 124575.00 KGSFREIGHT COLLECTDDC COLLECTACD COLLECTISPS COLLECT5 X 20- ST CONTAINER1 X 40- ST CONTAINERTOTAL 121 BUNDLE-S(ONE HUNDRED TWENTY ONE BUNDLE-S ONLY)PRECISION TUBE (ERW/CEW CARBONSTEEL MECHANICAL ROUND TUBE)HS CODE 73069019ALL OTHER DETAILS AS PERINVOICE NO.92000865 DATE.03/07/2012INVOICE NO.92000859 DATE.29/06/2012INVOICE NO.92000864 DATE.03/07/2012INVOICE NO.92000866 DATE.03/07/2012INVOICE NO.92000861 DATE.30/06/2012INVOICE NO.92000860 DATE.30/06/2012SB NO : 9638050 DT 29/06/2012SB NO : 9683560 DT 03/07/2012SB NO : 9681303 DT 03/07/2012SB NO : 9700401 DT 04/07/2012SB NO : 9702924 DT 04/07/2012SB NO : 9701368 DT 04/07/2012TOTAL GR WT : 126464.00 KGSTOTAL NT WT : 124575.00 KGSFREIGHT COLLECTDDC COLLECTACD COLLECTISPS COLLECT5 X 20- ST CONTAINER1 X 40- ST CONTAINERTOTAL 121 BUNDLE-S(ONE HUNDRED TWENTY ONE BUNDLE-S ONLY)PRECISION TUBE (ERW/CEW CARBONSTEEL MECHANICAL ROUND TUBE)HS CODE 73069019ALL OTHER DETAILS AS PERINVOICE NO.92000865 DATE.03/07/2012INVOICE NO.92000859 DATE.29/06/2012INVOICE NO.92000864 DATE.03/07/2012INVOICE NO.92000866 DATE.03/07/2012INVOICE NO.92000861 DATE.30/06/2012INVOICE NO.92000860 DATE.30/06/2012SB NO : 9638050 DT 29/06/2012SB NO : 9683560 DT 03/07/2012SB NO : 9681303 DT 03/07/2012SB NO : 9700401 DT 04/07/2012SB NO : 9702924 DT 04/07/2012SB NO : 9701368 DT 04/07/2012TOTAL GR WT : 126464.00 KGSTOTAL NT WT : 124575.00 KGSFREIGHT COLLECTDDC COLLECTACD COLLECTISPS COLLECT	SALEM STEEL NA, LLC	INNOVENTIVE INDUSTR LTD	2012-08-03	India	141114 Kgs	121 PCS
3	CMDUIN1796378	(TWENTY EIGHT BUNDLE-S ONLY)PRECISION TUBE (ERW/CEW CARBONSTEEL MECHANICAL ROUND TUBE)HS CODE 73069019ALL OTHER DETAILS AS PERINVOICE NO.92000867 DATE.03/07/2012SB NO: 9708512 DT 04/07/2012GR WT : 21600.00 KGSNT WT : 21096.01 KGSFREIGHT COLLECTDDC COLLECTACD COLLECTISPS COLLECT	SALEM STEEL NA, LLC	INNOVENTIVE INDUSTR LTD	2012-08-03	India	23830 Kgs	28 PCS
4	CMDUIN1789070	1 X 20-ST CONTAINERTOTAL 23 BUNDLES(TWENTY THREE BUNDLES ONLY)PRECISION TUBE (ERW/CEW CARBONSTEEL MECHANICAL ROUND TUBE)HS CODE 73069019ALL OTHER DETAILS AS PERINVOICE NO.92000847 DATE.21/06/2012S.BILL NO.9503478 DT.21.06.2012GR WT : 24398.00 KGSNT WT : 23976.01 KGS--FREIGHT COLLECT--DDC COLLECT--ACD COLLECT----ISPS COLLECT--	SALEM STEEL NA, LLC	INNOVENTIVE INDUSTR LTD	2012-07-24	India	26628 Kgs	23 PCS
5	CMDUIN1789072	TUBES,PIPES,C,CR,IOS,WALL<1.6510 X 20- CONTAINERTOTAL 204 BUNDLE-S(TWO HUNDRED FOUR BUNDLE-S ONLY)PRECISION TUBE (ERW/CEW CARBONSTEEL MECHANICAL ROUND TUBE)HS CODE 73069019ALL OTHER DETAILS AS PERINVOICE NO.92000846 DATE.21/06/2012INVOICE NO.92000850 DATE.21/06/2012INVOICE NO.92000840 DATE.15/06/2012INVOICE NO.92000848 DATE.21/06/2012INVOICE NO.92000844 DATE.20/06/2012INVOICE NO.92000841 DATE.19/06/2012INVOICE NO.92000842 DATE.20/06/2012INVOICE NO.92000849 DATE.21/06/2012INVOICE NO.92000845 DATE.20/06/2012INVOICE NO.92000843 DATE.20/06/2012S.BILL NO.9440718 DT.18.06.2012, 9484980,94849480714, 9484981 DT.20.06.2012, 9489698, 9502DT.21.06.2012, 9517870, 9507747, 9511336DT.22.06.2012TOTAL GR WT : 209337.00 KGSTOTAL NT WT : 205750.00 KGS--FREIGHT COLLECT--DDC COLLECT--ACD COLLECT----ISPS COLLECT--TUBES,PIPES,C,CR,IOS,WALL<1.6510 X 20- CONTAINERTOTAL 204 BUNDLE-S(TWO HUNDRED FOUR BUNDLE-S ONLY)PRECISION TUBE (ERW/CEW CARBONSTEEL MECHANICAL ROUND TUBE)HS CODE 73069019ALL OTHER DETAILS AS PERINVOICE NO.92000846 DATE.21/06/2012INVOICE NO.92000850 DATE.21/06/2012INVOICE NO.92000840 DATE.15/06/2012INVOICE NO.92000848 DATE.21/06/2012INVOICE NO.92000844 DATE.20/06/2012INVOICE NO.92000841 DATE.19/06/2012INVOICE NO.92000842 DATE.20/06/2012INVOICE NO.92000849 DATE.21/06/2012INVOICE NO.92000845 DATE.20/06/2012INVOICE NO.92000843 DATE.20/06/2012S.BILL NO.9440718 DT.18.06.2012, 9484980,94849480714, 9484981 DT.20.06.2012, 9489698, 9502DT.21.06.2012, 9517870, 9507747, 9511336DT.22.06.2012TOTAL GR WT : 209337.00 KGSTOTAL NT WT : 205750.00 KGS--FREIGHT COLLECT--DDC COLLECT--ACD COLLECT----ISPS COLLECT--TUBES,PIPES,C,CR,IOS,WALL<1.6510 X 20- CONTAINERTOTAL 204 BUNDLE-S(TWO HUNDRED FOUR BUNDLE-S ONLY)PRECISION TUBE (ERW/CEW CARBONSTEEL MECHANICAL ROUND TUBE)HS CODE 73069019ALL OTHER DETAILS AS PERINVOICE NO.92000846 DATE.21/06/2012INVOICE NO.92000850 DATE.21/06/2012INVOICE NO.92000840 DATE.15/06/2012INVOICE NO.92000848 DATE.21/06/2012INVOICE NO.92000844 DATE.20/06/2012INVOICE NO.92000841 DATE.19/06/2012INVOICE NO.92000842 DATE.20/06/2012INVOICE NO.92000849 DATE.21/06/2012INVOICE NO.92000845 DATE.20/06/2012INVOICE NO.92000843 DATE.20/06/2012S.BILL NO.9440718 DT.18.06.2012, 9484980,94849480714, 9484981 DT.20.06.2012, 9489698, 9502DT.21.06.2012, 9517870, 9507747, 9511336DT.22.06.2012TOTAL GR WT : 209337.00 KGSTOTAL NT WT : 205750.00 KGS--FREIGHT COLLECT--DDC COLLECT--ACD COLLECT----ISPS COLLECT--TUBES,PIPES,C,CR,IOS,WALL<1.6510 X 20- CONTAINERTOTAL 204 BUNDLE-S(TWO HUNDRED FOUR BUNDLE-S ONLY)PRECISION TUBE (ERW/CEW CARBONSTEEL MECHANICAL ROUND TUBE)HS CODE 73069019ALL OTHER DETAILS AS PERINVOICE NO.92000846 DATE.21/06/2012INVOICE NO.92000850 DATE.21/06/2012INVOICE NO.92000840 DATE.15/06/2012INVOICE NO.92000848 DATE.21/06/2012INVOICE NO.92000844 DATE.20/06/2012INVOICE NO.92000841 DATE.19/06/2012INVOICE NO.92000842 DATE.20/06/2012INVOICE NO.92000849 DATE.21/06/2012INVOICE NO.92000845 DATE.20/06/2012INVOICE NO.92000843 DATE.20/06/2012S.BILL NO.9440718 DT.18.06.2012, 9484980,94849480714, 9484981 DT.20.06.2012, 9489698, 9502DT.21.06.2012, 9517870, 9507747, 9511336DT.22.06.2012TOTAL GR WT : 209337.00 KGSTOTAL NT WT : 205750.00 KGS--FREIGHT COLLECT--DDC COLLECT--ACD COLLECT----ISPS COLLECT--TUBES,PIPES,C,CR,IOS,WALL<1.6510 X 20- CONTAINERTOTAL 204 BUNDLE-S(TWO HUNDRED FOUR BUNDLE-S ONLY)PRECISION TUBE (ERW/CEW CARBONSTEEL MECHANICAL ROUND TUBE)HS CODE 73069019ALL OTHER DETAILS AS PERINVOICE NO.92000846 DATE.21/06/2012INVOICE NO.92000850 DATE.21/06/2012INVOICE NO.92000840 DATE.15/06/2012INVOICE NO.92000848 DATE.21/06/2012INVOICE NO.92000844 DATE.20/06/2012INVOICE NO.92000841 DATE.19/06/2012INVOICE NO.92000842 DATE.20/06/2012INVOICE NO.92000849 DATE.21/06/2012INVOICE NO.92000845 DATE.20/06/2012INVOICE NO.92000843 DATE.20/06/2012S.BILL NO.9440718 DT.18.06.2012, 9484980,94849480714, 9484981 DT.20.06.2012, 9489698, 9502DT.21.06.2012, 9517870, 9507747, 9511336DT.22.06.2012TOTAL GR WT : 209337.00 KGSTOTAL NT WT : 205750.00 KGS--FREIGHT COLLECT--DDC COLLECT--ACD COLLECT----ISPS COLLECT--TUBES,PIPES,C,CR,IOS,WALL<1.6510 X 20- CONTAINERTOTAL 204 BUNDLE-S(TWO HUNDRED FOUR BUNDLE-S ONLY)PRECISION TUBE (ERW/CEW CARBONSTEEL MECHANICAL ROUND TUBE)HS CODE 73069019ALL OTHER DETAILS AS PERINVOICE NO.92000846 DATE.21/06/2012INVOICE NO.92000850 DATE.21/06/2012INVOICE NO.92000840 DATE.15/06/2012INVOICE NO.92000848 DATE.21/06/2012INVOICE NO.92000844 DATE.20/06/2012INVOICE NO.92000841 DATE.19/06/2012INVOICE NO.92000842 DATE.20/06/2012INVOICE NO.92000849 DATE.21/06/2012INVOICE NO.92000845 DATE.20/06/2012INVOICE NO.92000843 DATE.20/06/2012S.BILL NO.9440718 DT.18.06.2012, 9484980,94849480714, 9484981 DT.20.06.2012, 9489698, 9502DT.21.06.2012, 9517870, 9507747, 9511336DT.22.06.2012TOTAL GR WT : 209337.00 KGSTOTAL NT WT : 205750.00 KGS--FREIGHT COLLECT--DDC COLLECT--ACD COLLECT----ISPS COLLECT--TUBES,PIPES,C,CR,IOS,WALL<1.6510 X 20- CONTAINERTOTAL 204 BUNDLE-S(TWO HUNDRED FOUR BUNDLE-S ONLY)PRECISION TUBE (ERW/CEW CARBONSTEEL MECHANICAL ROUND TUBE)HS CODE 73069019ALL OTHER DETAILS AS PERINVOICE NO.92000846 DATE.21/06/2012INVOICE NO.92000850 DATE.21/06/2012INVOICE NO.92000840 DATE.15/06/2012INVOICE NO.92000848 DATE.21/06/2012INVOICE NO.92000844 DATE.20/06/2012INVOICE NO.92000841 DATE.19/06/2012INVOICE NO.92000842 DATE.20/06/2012INVOICE NO.92000849 DATE.21/06/2012INVOICE NO.92000845 DATE.20/06/2012INVOICE NO.92000843 DATE.20/06/2012S.BILL NO.9440718 DT.18.06.2012, 9484980,94849480714, 9484981 DT.20.06.2012, 9489698, 9502DT.21.06.2012, 9517870, 9507747, 9511336DT.22.06.2012TOTAL GR WT : 209337.00 KGSTOTAL NT WT : 205750.00 KGS--FREIGHT COLLECT--DDC COLLECT--ACD COLLECT----ISPS COLLECT--TUBES,PIPES,C,CR,IOS,WALL<1.6510 X 20- CONTAINERTOTAL 204 BUNDLE-S(TWO HUNDRED FOUR BUNDLE-S ONLY)PRECISION TUBE (ERW/CEW CARBONSTEEL MECHANICAL ROUND TUBE)HS CODE 73069019ALL OTHER DETAILS AS PERINVOICE NO.92000846 DATE.21/06/2012INVOICE NO.92000850 DATE.21/06/2012INVOICE NO.92000840 DATE.15/06/2012INVOICE NO.92000848 DATE.21/06/2012INVOICE NO.92000844 DATE.20/06/2012INVOICE NO.92000841 DATE.19/06/2012INVOICE NO.92000842 DATE.20/06/2012INVOICE NO.92000849 DATE.21/06/2012INVOICE NO.92000845 DATE.20/06/2012INVOICE NO.92000843 DATE.20/06/2012S.BILL NO.9440718 DT.18.06.2012, 9484980,94849480714, 9484981 DT.20.06.2012, 9489698, 9502DT.21.06.2012, 9517870, 9507747, 9511336DT.22.06.2012TOTAL GR WT : 209337.00 KGSTOTAL NT WT : 205750.00 KGS--FREIGHT COLLECT--DDC COLLECT--ACD COLLECT----ISPS COLLECT--TUBES,PIPES,C,CR,IOS,WALL<1.6510 X 20- CONTAINERTOTAL 204 BUNDLE-S(TWO HUNDRED FOUR BUNDLE-S ONLY)PRECISION TUBE (ERW/CEW CARBONSTEEL MECHANICAL ROUND TUBE)HS CODE 73069019ALL OTHER DETAILS AS PERINVOICE NO.92000846 DATE.21/06/2012INVOICE NO.92000850 DATE.21/06/2012INVOICE NO.92000840 DATE.15/06/2012INVOICE NO.92000848 DATE.21/06/2012INVOICE NO.92000844 DATE.20/06/2012INVOICE NO.92000841 DATE.19/06/2012INVOICE NO.92000842 DATE.20/06/2012INVOICE NO.92000849 DATE.21/06/2012INVOICE NO.92000845 DATE.20/06/2012INVOICE NO.92000843 DATE.20/06/2012S.BILL NO.9440718 DT.18.06.2012, 9484980,94849480714, 9484981 DT.20.06.2012, 9489698, 9502DT.21.06.2012, 9517870, 9507747, 9511336DT.22.06.2012TOTAL GR WT : 209337.00 KGSTOTAL NT WT : 205750.00 KGS--FREIGHT COLLECT--DDC COLLECT--ACD COLLECT----ISPS COLLECT--TUBES,PIPES,C,CR,IOS,WALL<1.6510 X 20- CONTAINERTOTAL 204 BUNDLE-S(TWO HUNDRED FOUR BUNDLE-S ONLY)PRECISION TUBE (ERW/CEW CARBONSTEEL MECHANICAL ROUND TUBE)HS CODE 73069019ALL OTHER DETAILS AS PERINVOICE NO.92000846 DATE.21/06/2012INVOICE NO.92000850 DATE.21/06/2012INVOICE NO.92000840 DATE.15/06/2012INVOICE NO.92000848 DATE.21/06/2012INVOICE NO.92000844 DATE.20/06/2012INVOICE NO.92000841 DATE.19/06/2012INVOICE NO.92000842 DATE.20/06/2012INVOICE NO.92000849 DATE.21/06/2012INVOICE NO.92000845 DATE.20/06/2012INVOICE NO.92000843 DATE.20/06/2012S.BILL NO.9440718 DT.18.06.2012, 9484980,94849480714, 9484981 DT.20.06.2012, 9489698, 9502DT.21.06.2012, 9517870, 9507747, 9511336DT.22.06.2012TOTAL GR WT : 209337.00 KGSTOTAL NT WT : 205750.00 KGS--FREIGHT COLLECT--DDC COLLECT--ACD COLLECT----ISPS COLLECT--	SALEM STEEL NA, LLC	INNOVENTIVE INDUSTR LTD	2012-07-20	India	231637 Kgs	204 PCS
6	CMDUIN1786176	TUBES,PIPES,C,CR,IOS,WALL<1.65TOTAL 3 X 20-FCL CONTAINERTOTAL 64 BUNDLES(TOTAL SIXTY FOUR BUNDLES ONLY)PRECISION TUBE (ERW/CEW CARBONSTEEL MECHANICAL ROUND TUBE)HS CODE 73069019ALL OTHER DETAILS AS PERINVOICE NO.92000829 DATE.05/06/2012INVOICE NO.92000828 DATE.05/06/2012INVOICE NO.92000827 DATE.05/06/2012SB NO : 9285412, 9281110, 9281093 DT.07.06.20TOTAL GR WT : 64260.00 KGSTOTAL NT WT : 63254.03 KGSFREIGHT COLLECTDDC COLLECTDESTINATION HAULAGE CHARGES COLLECTTUBES,PIPES,C,CR,IOS,WALL<1.65TOTAL 3 X 20-FCL CONTAINERTOTAL 64 BUNDLES(TOTAL SIXTY FOUR BUNDLES ONLY)PRECISION TUBE (ERW/CEW CARBONSTEEL MECHANICAL ROUND TUBE)HS CODE 73069019ALL OTHER DETAILS AS PERINVOICE NO.92000829 DATE.05/06/2012INVOICE NO.92000828 DATE.05/06/2012INVOICE NO.92000827 DATE.05/06/2012SB NO : 9285412, 9281110, 9281093 DT.07.06.20TOTAL GR WT : 64260.00 KGSTOTAL NT WT : 63254.03 KGSFREIGHT COLLECTDDC COLLECTDESTINATION HAULAGE CHARGES COLLECTTUBES,PIPES,C,CR,IOS,WALL<1.65TOTAL 3 X 20-FCL CONTAINERTOTAL 64 BUNDLES(TOTAL SIXTY FOUR BUNDLES ONLY)PRECISION TUBE (ERW/CEW CARBONSTEEL MECHANICAL ROUND TUBE)HS CODE 73069019ALL OTHER DETAILS AS PERINVOICE NO.92000829 DATE.05/06/2012INVOICE NO.92000828 DATE.05/06/2012INVOICE NO.92000827 DATE.05/06/2012SB NO : 9285412, 9281110, 9281093 DT.07.06.20TOTAL GR WT : 64260.00 KGSTOTAL NT WT : 63254.03 KGSFREIGHT COLLECTDDC COLLECTDESTINATION HAULAGE CHARGES COLLECT	SALEM STEEL NA, LLC	INNOVENTIVE INDUSTR LTD	2012-07-12	India	70950 Kgs	64 PCS
7	CMDUIN1786177	TUBES,PIPES,C,CR,IOS,WALL<1.651 X 20-ST CONTAINERTOTAL 24 BUNDLES(TOTAL TWENTY FOUR BUNDLES ONLY)PRECISION TUBE (ERW/CEW CARBONSTEEL MECHANICAL ROUND TUBE)HS CODE 73069019ALL OTHER DETAILS AS PERINVOICE NO.92000836 DATE.08/06/2012SB NO : 9335605 DT. 11.06.2012GR WT : 20990.000 KGSNET WT : 20596.000 KGS--FREIGHT COLLECT----ACD COLLECT----ISPS COLLECT--DDC COLLECT	SALEM STEEL NA, LLC	INNOVENTIVE INDUSTR LTD	2012-07-12	India	23220 Kgs	24 PCS
8	CMDUIN1782338	TUBES,PIPES,C,CR,IOS,WALL<1.65PRECISION TUBE (ERW/CEW CARBONSTEEL MECHANICAL ROUND TUBE)HS CODE 73069019TUBES,PIPES,C,CR,IOS,WALL<1.65STC 2 X 20-FCLTOTAL 40 BUNDLES(TOTAL FORTY BUNDLES ONLY)PRECISION TUBE (ERW/CEW CARBONSTEEL MECHANICAL ROUND TUBE)HS CODE 73069019ALL OTHER DETAILS AS PERINVOICE NO.92000804 DATE.29/05/2012INVOICE NO.92000801 DATE.29/05/2012SB.NO.9164076 DT.30.05.2012SB.NO.9139667 DT.29.05.2012TOTAL GR WT : 42670.000 KGSTOTAL NT WT : 42010.020 KGSFREIGHT COLLECTDDC COLLECTDESTINATION HAULAGE CHARGES COLLECT	SALEM STEEL NA, LLC	INNOVENTIVE INDUSTR LTD	2012-06-27	India	47130 Kgs	40 PCS
9	CMDUIN1784512	PRECISION TUBE (ERW/CEW CARBONSTEEL MECHANICAL ROUND TUBE)HS CODE 73069019ALL OTHER DETAILS AS PERINVOICE NO.92000811 DATE.30/05/2012INVOICE NO.92000807 DATE.30/05/2012INVOICE NO.92000805 DATE.29/05/2012INVOICE NO.92000810 DATE.30/05/2012INVOICE NO.92000813 DATE.31/05/2012INVOICE NO.92000814 DATE.31/05/20126 X 20- ST FCL CONTAINERSTOTAL 142 BUNDLES(TOTAL ONE HUNDRED FOURTY TWO BUNDLES ONLY)PRECISION TUBE (ERW/CEW CARBONSTEEL MECHANICAL ROUND TUBE)HS CODE 73069019ALL OTHER DETAILS AS PERINVOICE NO.92000811 DATE.30/05/2012INVOICE NO.92000807 DATE.30/05/2012INVOICE NO.92000805 DATE.29/05/2012INVOICE NO.92000810 DATE.30/05/2012INVOICE NO.92000813 DATE.31/05/2012INVOICE NO.92000814 DATE.31/05/2012SB NO :TOTAL GR WT : 128230.000 KGSTOTAL NT WT : 126143.000 KGSFREIGHT COLLECTDDC COLLECTPRECISION TUBE (ERW/CEW CARBONSTEEL MECHANICAL ROUND TUBE)HS CODE 73069019ALL OTHER DETAILS AS PERINVOICE NO.92000811 DATE.30/05/2012INVOICE NO.92000807 DATE.30/05/2012INVOICE NO.92000805 DATE.29/05/2012INVOICE NO.92000810 DATE.30/05/2012INVOICE NO.92000813 DATE.31/05/2012INVOICE NO.92000814 DATE.31/05/2012PRECISION TUBE (ERW/CEW CARBONSTEEL MECHANICAL ROUND TUBE)HS CODE 73069019ALL OTHER DETAILS AS PERINVOICE NO.92000811 DATE.30/05/2012INVOICE NO.92000807 DATE.30/05/2012INVOICE NO.92000805 DATE.29/05/2012INVOICE NO.92000810 DATE.30/05/2012INVOICE NO.92000813 DATE.31/05/2012INVOICE NO.92000814 DATE.31/05/2012TOT PKGS 142 PKPRECISION TUBE (ERW/CEW CARBONSTEEL MECHANICAL ROUND TUBE)HS CODE 73069019ALL OTHER DETAILS AS PERINVOICE NO.92000811 DATE.30/05/2012INVOICE NO.92000807 DATE.30/05/2012INVOICE NO.92000805 DATE.29/05/2012INVOICE NO.92000810 DATE.30/05/2012INVOICE NO.92000813 DATE.31/05/2012INVOICE NO.92000814 DATE.31/05/2012PRECISION TUBE (ERW/CEW CARBONSTEEL MECHANICAL ROUND TUBE)HS CODE 73069019ALL OTHER DETAILS AS PERINVOICE NO.92000811 DATE.30/05/2012INVOICE NO.92000807 DATE.30/05/2012INVOICE NO.92000805 DATE.29/05/2012INVOICE NO.92000810 DATE.30/05/2012INVOICE NO.92000813 DATE.31/05/2012INVOICE NO.92000814 DATE.31/05/2012	SALEM STEEL NA, LLC	INNOVENTIVE INDUSTR LTD	2012-06-19	India	141610 Kgs	142 PCS

#	Importateur	Dernière adresse	Dernier en date	Nombre de conteneurs	Poids brut en kg
1	SALEM STEEL NA, LLC	New York/Newark Area, Newark, New Jersey	2012-08-07	31	731809 Kgs

#	Fournisseur	Dernière adresse	Dernier en date

Les abonnés payants ont accès à plus de données

Exemple d'expédition de Innoventive Industr Ltd

Connaissement CMDUIN1791743

Date d'arrivée: 2012-08-07

Numéro du conteneur: BMOU2171597

Cargaison nº 1
Description 1 X 20' ST CONTAINER
Mots-clés DONNEES INDISPONIBLES	Code HS DONNEES INDISPONIBLES	Nombre de pièces 19

Cargaison nº 2
Description TOTAL 19 BUNDLES
Mots-clés bundles	Code HS DONNEES INDISPONIBLES	Nombre de pièces DONNEES INDISPONIBLES

Cargaison nº 3
Description NINTEEN BUNDLES ONLY
Mots-clés ninteen bundles	Code HS DONNEES INDISPONIBLES	Nombre de pièces DONNEES INDISPONIBLES

Cargaison nº 4
Description DONNEES INDISPONIBLES
Mots-clés DONNEES INDISPONIBLES	Code HS DONNEES INDISPONIBLES	Nombre de pièces DONNEES INDISPONIBLES

Cargaison nº 5
Description PRECISION TUBE (ERW/CEW CARBON
Mots-clés precision tube erw/cew carbon	Code HS DONNEES INDISPONIBLES	Nombre de pièces DONNEES INDISPONIBLES

Cargaison nº 6
Description STEEL MECHANICAL ROUND TUBE)
Mots-clés steel mechanical round tube	Code HS DONNEES INDISPONIBLES	Nombre de pièces DONNEES INDISPONIBLES

Cargaison nº 7
Description HS CODE 73069019
Mots-clés DONNEES INDISPONIBLES	Code HS DONNEES INDISPONIBLES	Nombre de pièces DONNEES INDISPONIBLES

Cargaison nº 8
Description DONNEES INDISPONIBLES
Mots-clés DONNEES INDISPONIBLES	Code HS DONNEES INDISPONIBLES	Nombre de pièces DONNEES INDISPONIBLES

Cargaison nº 9
Description ALL OTHER DETAILS AS PER
Mots-clés all other	Code HS DONNEES INDISPONIBLES	Nombre de pièces DONNEES INDISPONIBLES

Cargaison nº 10
Description INVOICE NO.92000857 DATE.26/06/2012
Mots-clés DONNEES INDISPONIBLES	Code HS DONNEES INDISPONIBLES	Nombre de pièces DONNEES INDISPONIBLES

Cargaison nº 11
Description SB NO : 9594663 DT.27.06.2012
Mots-clés DONNEES INDISPONIBLES	Code HS DONNEES INDISPONIBLES	Nombre de pièces DONNEES INDISPONIBLES

Cargaison nº 12
Description DONNEES INDISPONIBLES
Mots-clés DONNEES INDISPONIBLES	Code HS DONNEES INDISPONIBLES	Nombre de pièces DONNEES INDISPONIBLES

Cargaison nº 13
Description GR WT : 23460.00 KGS
Mots-clés gr wt	Code HS DONNEES INDISPONIBLES	Nombre de pièces DONNEES INDISPONIBLES

Cargaison nº 14
Description NT WT : 23123.00 KGS
Mots-clés nt wt	Code HS DONNEES INDISPONIBLES	Nombre de pièces DONNEES INDISPONIBLES

Cargaison nº 15
Description ''FREIGHT COLLECT''
Mots-clés DONNEES INDISPONIBLES	Code HS DONNEES INDISPONIBLES	Nombre de pièces DONNEES INDISPONIBLES

Cargaison nº 16
Description DONNEES INDISPONIBLES
Mots-clés DONNEES INDISPONIBLES	Code HS DONNEES INDISPONIBLES	Nombre de pièces DONNEES INDISPONIBLES

Cargaison nº 17
Description DDC COLLECT
Mots-clés ddc collect	Code HS DONNEES INDISPONIBLES	Nombre de pièces DONNEES INDISPONIBLES

Cargaison nº 18
Description ''ACD COLLECT''
Mots-clés acd collect	Code HS DONNEES INDISPONIBLES	Nombre de pièces DONNEES INDISPONIBLES

Cargaison nº 19
Description ''ISPS COLLECT''
Mots-clés isps collect	Code HS DONNEES INDISPONIBLES	Nombre de pièces DONNEES INDISPONIBLES

Cargaison nº 20
Description DONNEES INDISPONIBLES
Mots-clés DONNEES INDISPONIBLES	Code HS DONNEES INDISPONIBLES	Nombre de pièces DONNEES INDISPONIBLES

Longueur 2000	Hauteur 806
Largeur 800	Statut du chargement Loaded
Scellé B1407541 1, 36386	Description de l'équipement 00
Type 20 Foot Dry Container, Opening at one or both end	Type de service Pier to Pier
Type de conteneur 20 Foot Dry Container, Opening at one or both end	Marques et numéros NO MARKS

Transporteur COMPAGNIE MARITIME D-AFFRETEMENT	Code du transporteur CMDU
Adresse du transporteur 5701 LAKE WRIGHT DR	Coordonnées du transporteur DONNEES INDISPONIBLES
Immatriculation du navire DONNEES INDISPONIBLES	Port étranger Nhava Sheva
Numéro de voyage IN878	Pays d'origine India
Nom du navire CMA CGM AMBER	Port U.S. DONNEES INDISPONIBLES
Master Bill of Lading CMDUIN1791743	Poids (LB/KG) 56646.450000000004 / 25690
Quantité 19 PCS	Nombre de conteneurs 1
Lieu de réception NHAVA SHEVA	Port de distribution DONNEES INDISPONIBLES
House-vs-Master DONNEES INDISPONIBLES	Dimension 25 CM
Type d'entrée en douane 00	Code du type de connaissement Regular Bill