1
|
CMDUISB1313666
|
COLD DRAWN WIRE IN COIL HS CODE:721710390012 FREIGHT PREPAID
|
ONATE WILLY Y COMPANIA S.C.
|
GUNES TEL CEKME SAN.VE TIC.A.S.
|
2023-08-15
|
Italy
|
26799 Kgs
|
25 PKG
|
2
|
CMDUAMC2080673
|
1 X 20 STD CONTAINER 28 BUNDLES STAINLESS STEEL BRIGHT BARS INVOICE NO:9200230145 DATE : 15-JUN-2023 NET WT.25,808.000 KG S.BILL NO : 1771638 DT: 15.06.2023 HTS CODE : 72222011, FREIGHT PREPAID CONTACT: LAURA GONZALEZ BRINGAS EMAIL: LAURA.GONZALEZ OWCIA.COM PHONE: +52 (229) 221 7181 CONTACT: ISRAEL LAMADRID E-MAIL: ISRAEL.LAMADRID OWCIA.COM TEL.: +52(442) 2 57 10 98 / 2 57 09 54 RFC: SS 020827PP8CONTACT: MARGARITA GUDINO PH : +52 4422571098 EXT 107 E-MAIL: MARGARITA.GUDINO STEELANDTRUCKS.COM
|
ONATE WILLY Y COMPANIA S.C.
|
N/A
|
2023-08-07
|
Morocco
|
28056 Kgs
|
28 BDL
|
3
|
CMDUAMC2080237
|
1 X 20 STD CONTAINER 37 COILS STAINLESS STEEL DRAWN COIL INVOICE NO:9200230146 DATE :15-JUN-2023 NET WT.24,818.000 KG HTS CODE : 72230091 S.BILL NO : 1772887 DT: 15.06.2023, FREIGHT PREPAID CONTACT: LAURA GONZALEZ BRINGAS EMAIL: LAURA.GONZALEZ OWCIA.COM PHONE: +52 (229) 221 7181 CONTACT: ISRAEL LAMADRID E-MAIL: ISRAEL.LAMADRID OWCIA.COM TEL.: +52(442) 2 57 10 98 / 2 57 09 54 RFC: SS 020827PP8CONTACT: MARGARITA GUDINO PH : +52 4422571098 EXT 107 E-MAIL: MARGARITA.GUDINO STEELANDTRUCKS.COM
|
ONATE WILLY Y COMPANIA S.C.
|
N/A
|
2023-08-07
|
Morocco
|
27085 Kgs
|
37 COL
|
4
|
CMDUAMC2086096
|
35 COILS STAINLESS STEEL DRAWN COIL INVOICE NO:9200230170/29-JUN-2023 NET WT:25,680.000 KG HTS CODE:72230091 S.BILL NO : 2099653 DT: 29.06.2023 FREIGHT PREPAID, CONTACT: LAURA GONZALEZ BRINGAS EMAIL: LAURA.GONZALEZ OWCIA.COM PHONE: +52 (229) 221 7181 CONTACT: ISRAEL LAMADRID E-MAIL: ISRAEL.LAMADRID OWCIA.COM TEL.: +52(442) 2 57 10 98 / 2 57 09 54 RFC: SS 020827PP8 CONTACT: MARGARITA GUDINOPH : +52 4422571098 EXT 107 E-MAIL: MARGARITA.GUDINO STEELANDTRUCKS.COM
|
ONATE WILLY Y COMPANIA S.C
|
N/A
|
2023-08-06
|
Morocco
|
27915 Kgs
|
35 COL
|
5
|
CMDUAMC2060062
|
1 X 20' CONTAINER 27 BUNDLES STAINLESS STEEL BRIGHT BARS INVOICE NO:9200230023 DATE : 21-APR-2023 GROSS WEIGHT : 23,670.000 KG NET WEIGHT : 23,643.000 KG HTS CODE : 72222011, S.BILL NO : 9461779 DT: 21.04.2023 CONTACT: LAURA GONZALEZ BRINGAS EMAIL: LAURA.GONZALEZ OWCIA.COM PHONE: +52 (229) 221 7181 CONTACT: ISRAEL LAMADRID E-MAIL: ISRAEL.LAMADRID OWCIA.COM TEL.: +52(442) 2 57 10 98 / 2 57 09 54 RFC: SS 020827PP8CONTACT: MARGARITA GUDI O PH : +52 4422571098 EXT 107 E-MAIL: MARGARITA.GUDINO STEELANDTRUCKS.COM FREIGHT PREPAID
|
ONATE WILLY Y COMPANIA S.C.
|
N/A
|
2023-06-16
|
Morocco
|
25860 Kgs
|
27 BDL
|
6
|
MAEU225179426
|
01 X 20 FCL CONTAINER 28 BUND LES STAINLESS STEEL BRIGHT BA RS HTS CODE : 72222011 INVOI CE NO:9200220092/20-FEB-2023 S.BILL NO :7922497 DT: 20.02.2 023 GR.WT.25783.000 KGS NT.W T.25755.000 KGS
|
ONATE WILLY Y COMPANIA S.C.
|
PRECISION METALS
|
2023-03-28
|
Spain
|
25837 Kgs
|
28 BDL
|
7
|
MAEU225096207
|
01 X 20 FCL CONTAINER 26 BUND LES STAINLESS STEEL BRIGHT BA RS INVOICE NO: 9400221216 13- FEB-2023 S.BILL NO : 7745331 DT: 13.02.2023 HTS CODE : 722 22011 GR.WT. 25,467.000 KGS NT.WT. 25,441.000 KGS
|
ONATE WILLY Y COMPANIA S.C.
|
VENUS WIRE INDUSTRIES PVT. LTD.
|
2023-03-24
|
Spain
|
25520 Kgs
|
26 BDL
|
8
|
MAEU224950191
|
01 X 20 FCL CONTAINER 38 COIL S STAINLESS STEEL DRAWN COIL INVOICE NO: 9200220081 06-FEB -2023 S.BILL NO : 7572569 DT: 06.02.2023 HTS CODE : 722300 91 GR.WT. 25,247.000 KGS NT. WT. 25,209.000 KGS
|
ONATE WILLY Y COMPANIA S.C.
|
PRECISION METALS
|
2023-03-14
|
Spain
|
25300 Kgs
|
38 COL
|
9
|
CMDUAMC2015607
|
28 BUNDLES STAINLESS STEEL BRIGHT BARS INVOICE NUMBER DATE INVOICE NO: 9200220059 30-DEC-2022 HTS CODE:72222011 NET WEIGHT : 25,857.00 KG, S.BILL NO : 6572510 DT: 30.12.2022 CONTACT: LAURA GONZALEZ BRINGAS EMAIL: LAURA.GONZALEZ OWCIA.COM PHONE: +52 (229) 221 7181 CONTACT: ISRAEL LAMADRID E-MAIL: ISRAEL.LAMADRID OWCIA.COM / 2 57 09 54 RFC: SS 020827PP8CONTACT: MARGARITA GUDINO PH : +52 4422571098 EXT 107 E-MAIL: MARGARITA.GUDINO STEELANDTRUCKS.COM FREIGHT PREPAID
|
ONATE WILLY Y COMPANIA S.C.
|
PRECISION METALS
|
2023-02-16
|
Malta
|
28105 Kgs
|
28 BDL
|
10
|
CMDUAMC1926691
|
23 BUNDLES STAINLESS STEEL BRIGHT BARS INVOICE NO. : 9400220637 DATE : 16-SEP-2022 HTS CODE : 72222011 NET WT : 22,041.000 KGS S.BILL NO :4235883, DT: 16.09.2022 CONTACT: LAURA GONZALEZ BRINGAS EMAIL: LAURA.GONZALEZ OWCIA.COM RFC: SS 020827PP8 FREIGHT PREPAID
|
ONATE WILLY Y COMPANIA S.C.
|
VENUS WIRE INDUSTRIES PVT. LTD.
|
2022-10-31
|
Spain
|
24244 Kgs
|
23 BDL
|