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Get United States data for $229 Total Shipments
2
Trading Partners
4
Top Partner
National Supplies Corp.
Ports
4
Top Port
New York/newark Area, Newark, New Jersey
Contact Info
Mpsi,Llc
A-3 Industrial Estate, Link Road, P Artak Chowk, Ludhiana - 141003 (Pu Njab)
Mpsi,Llc Records
Get a complete supplier history
Updated:
Overview
Total 2Total Shipments
2
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - Nov 6, 2023
Total shipments from Nov 1, 2006 to Nov 6, 2023
Supplier Shipments
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Top Trading Partners
Legend
Top Ports
Legend
- New York/Newark Area, Newark, New Jersey
Shipments
Latest 2 of 2| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | OOCOLUH230057400 | 3x20 Fcl Containers Total Packages 12 Containing Total 12 (Twelve) Packages Corrugated Profile Sheets GI/GP/GCCoil12 Nos Hsn 72104910 Invoice No. Mdp/Ei / 2 Dated 27/09/2023 Performa Invoice No. Mdp / 014, Buyer Order No. Po / 2303-P08471 S.B. No. 4250837 Dated 28.09.2023 Net Weight 67,625.000 kg Iec ABBFM6269M Hsn Code 72104910 Freight Prepaid 3x20 Fcl Containers Total Packages 12 Containing Total 12 (Twelve) Packages Corrugated Profile Sheets GI/GP/GCCoil12 Nos Hsn 72104910 Invoice No. Mdp/Ei / 2 Dated 27/09/2023 Performa Invoice No. Mdp / 014, Buyer Order No. Po / 2303-P08471 S.B. No. 4250837 Dated 28.09.2023 Net Weight 67,625.000 kg Iec ABBFM6269M Hsn Code 72104910 Freight Prepaid 3x20 Fcl Containers Total Packages 12 Containing Total 12 (Twelve) Packages Corrugated Profile Sheets GI/GP/GCCoil12 Nos Hsn 72104910 Invoice No. Mdp/Ei / 2 Dated 27/09/2023 Performa Invoice No. Mdp / 014, Buyer Order No. Po / 2303-P08471 S.B. No. 4250837 Dated 28.09.2023 Net Weight 67,625.000 kg Iec ABBFM6269M Hsn Code 72104910 Freight Prepaid | National Supplies Corp | Nov 4, 2023 | India | 68,225 Kgs | 12 PKG |
| 2 | OOCOLUH230020500 | Containing Total 78 (Seventy-Eight) Packages Gi/Gp/Gc Corrugated Profile Sheets 12 Ft Length 7600 Nos Hsn 721041 Iron Wire Mesh Gi 148.600 kg Hsn 731419 Invoice No. Mdp/Ei / 1 Dated 10/04/2023 Performa Invoice No. Mdp / 013, Buyer Order No. Po / 2303-P06042 S.B. No. 9228210 Dated 12/04/2023 Total Packages 78 4x20 Fcl Containers Net Weight 88,840.600 kg Iec ABBFM6269M Hsn Code 721041 731419 Freight Prepaid Containing Total 78 (Seventy-Eight) Packages Gi/Gp/Gc Corrugated Profile Sheets 12 Ft Length 7600 Nos Hsn 721041 Iron Wire Mesh Gi 148.600 kg Hsn 731419 Invoice No. Mdp/Ei / 1 Dated 10/04/2023 Performa Invoice No. Mdp / 013, Buyer Order No. Po / 2303-P06042 S.B. No. 9228210 Dated 12/04/2023 Total Packages 78 4x20 Fcl Containers Net Weight 88,840.600 kg Iec ABBFM6269M Hsn Code 721041 731419 Freight Prepaid Containing Total 78 (Seventy-Eight) Packages Gi/Gp/Gc Corrugated Profile Sheets 12 Ft Length 7600 Nos Hsn 721041 Iron Wire Mesh Gi 148.600 kg Hsn 731419 Invoice No. Mdp/Ei / 1 Dated 10/04/2023 Performa Invoice No. Mdp / 013, Buyer Order No. Po / 2303-P06042 S.B. No. 9228210 Dated 12/04/2023 Total Packages 78 4x20 Fcl Containers Net Weight 88,840.600 kg Iec ABBFM6269M Hsn Code 721041 731419 Freight Prepaid Containing Total 78 (Seventy-Eight) Packages Gi/Gp/Gc Corrugated Profile Sheets 12 Ft Length 7600 Nos Hsn 721041 Iron Wire Mesh Gi 148.600 kg Hsn 731419 Invoice No. Mdp/Ei / 1 Dated 10/04/2023 Performa Invoice No. Mdp / 013, Buyer Order No. Po / 2303-P06042 S.B. No. 9228210 Dated 12/04/2023 Total Packages 78 4x20 Fcl Containers Net Weight 88,840.600 kg Iec ABBFM6269M Hsn Code 721041 731419 Freight Prepaid | National Supplies Corp | May 16, 2023 | India | 88,974 Kgs | 78 PKG |
Importers
Total 1- 1National Supplies Corp.New York/Newark Area, Newark, New Jersey · Most Recent Nov 4, 20237 ctrs157,199 Kgs
Suppliers
Total 2- 1SURE UNION INTERNATIONAL LTDMost Recent Aug 8, 20141 ctrs1,050 Kgs
- 2LIYANG RHODIA RARE EARTHS NEWMost Recent Jul 18, 20071 ctrs330 Kgs
About
Contact Info
Supplier
Mpsi,Llc
A-3 Industrial Estate, Link Road, P Artak Chowk, Ludhiana - 141003 (Pu Njab)
More data available to paid subscribers
Sample Shipment From Mpsi,Llc
Bill of Lading:OOCOLUH230057400
Arrival Date:
Product
Container Number: CSNU1548196
| Cargo #1 | ||
Description 3X20 Fcl Containers Total Packages 12 Containing Total 12 (Twelve) Packages Corrugated Profile Sheets GI/GP/GCCOIL12 Nos Hsn 72104910 Invoice No. Mdp/Ei / 2 Dated 27/09/2023 Performa Invoice No. Mdp / 014 Buyer Order No. Po / 2303-P08471 S.B. No. 4250837 Dated 28.09.2023 Net Weight 67,625.000 kg Iec ABBFM6269M Hsn Code 72104910 Freight Prepaid | ||
Keywords corrugated profile sheets gi/gp/gccoil12 nos | HS-Code Data Unavailable | Piece Count 4 |
Length 240 | Height 96 |
Width 96 | Load Status Loaded |
Seal OOLHTB8574 | Equipment Description Data Unavailable |
Type 20 Foot General Purpose Container, Openings at one or both ends | Type of Service Data Unavailable |
Marks & Numbers MARKS & NOS. 1-12 NOS MARKS & NOS. 1-12 NOS MARKS & NOS. 1-12 NOS | |
Container Number: CSNU1995975
Container Number: CSLU2407024
Transit
Carrier OOCL LOGISTICS LINE LIMITED | Carrier Code OOCO |
Carrier Address 88 PINE ST 5TH FLOOR | Carrier Contact Number Data Unavailable |
Ship Registered In Data Unavailable | Foreign Port MUNDRA |
Voyage Number 3140 | Country of Origin INDIA |
Vessel Name SEASPAN GANGES | U.S. Port NEW YORK/NEWARK AREA, NEWARK, NEW JERSEY |
Master Bill of Lading OOLU8895038670 | Weight (LB/KG) 150436.125 / 68225 |
Quantity 12 PKG | Container Count 3 |
Place of Receipt MUNDRA, INDIA | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 0 |
In-Bond Entry-Type Data Unavailable | Bill Type Code House Bill |
Company
Importer
NATIONAL SUPPLIES CORP
900 S COLUMBUS AVE. MOUNT VERNON N Y 10550
Shipper
MAHADEV PROFILES & STEEL INDUSTRIES
A-3 INDUSTRIAL ESTATE, LINK ROAD, P ARTAK CHOWK, LUDHIANA - 141003 (PU NJAB)
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