vulcan industries engineering co.ltd.

• 交易日期 2026/06/12 提单编号 meduxo759682
• 供应商 vulcan industries engineering co.ltd. 采购商 iron ore co
• 出口港 23645, south riding point 进口港 5203, port everglades, fl
• 供应区 India 采购区 United States
• 重量 18615kg 金额 3350700
• HS编码 848390 产品标签 shovel,cana,sac,c ca,ice,shipping bill,xxxxx,arts,earth movers,s 35,s 10,cam shaft,nada,ion,mac,montre,transmission shaft,ore,leve,smiss,cod,montreal
• 产品描述 TRANSMISSION SHAFTS (INCLUDING CAM SHAFTS ANDCRAN - 11 PACKAGES 1X40 OT IG0 (ELEVEN PACKA GES ONLY) PARTS, TRANSMISSIONS, EARTH MOVERS PARTS FOR SHOVEL /HEMM MACNRY OF HD 8426,8429,8430 HSN/SAC CODE :84839000, 84314990 INVOICE NO:91014302 / DATED:30.03.2026 NET 1,710.00KGS / GROSS 1,910.00 KGS INVOICE NO:XXXXXXXX / DATED:30.03.2026 NET 1,710.00 KGS / GROSS 1,910.00 KGS INVOICE NO:XXXXXXXX / DATED:30.03.2026 NET 9,640.00 KGS / GROSS 10,770.00 KGSINVOICE NO:XXXXXXXX / DATED:31.03.2026 NET 3 ,344.00 KGS / GROSS 3,674.00 KGS INVOICE NO:91014315 / DATED:31.03.2026 NET 321.00 KGS / GROSS 351.00 KGS SHIPPING BILL NO:2200671 /DATE:08.04.2026 3RD NOTIFY XXXX ORE CO. OF CANAD A (IOCC), 400-1190 AVENUE DES CANADIENS-DE-MONTREA MONTREAL MONTREAL H3B 0E3 QUEBEC CANADA
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• 交易日期 2026/05/28 提单编号 meduxo652465
• 供应商 vulcan industries engineering co.ltd. 采购商 warfab llc
• 出口港 53313, jawaharlal nehru 进口港 5301, houston, tx
• 供应区 India 采购区 United States
• 重量 10080kg 金额 ——
• HS编码 848390 产品标签 arts,sac,earth movers,ion,smiss,cod,shipping bill,s 10,xxxxx,ice
• 产品描述 1X20 STD 2 PACKAGES (TWO PACKAGES ONLY) PARTS, TRANSMISSIONS, EARTH MOVERS HSN/SAC CODE:84839000 INVOICE NO:XXXXXXXX /DATED:25.03.2026 NET 9,280.000 KGS / GROSS 10,080.000 KGS SHIPPING BILL NO :1914716/DATE:28.03.2026
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• 交易日期 2026/03/27 提单编号 meduwp568811
• 供应商 vulcan industries engineering co.ltd. 采购商 vector industries ltd.
• 出口港 53313, jawaharlal nehru 进口港 5301, houston, tx
• 供应区 India 采购区 United States
• 重量 16051kg 金额 ——
• HS编码 843041 产品标签 ng machine,sac,ice,lv,pars,sink,shipping bill,ring,cod
• 产品描述 X OT IG PACKAGES (TWELVE PACKAGES ONLY) PARS OF BORING, SINKING MACHINERY, NOT SLF P RPLD HSN/SAC CODE: INVOICE NO: /DATED:.. NET ,. KGS / GROS S ,. KGS INVOICE NO: /DATED: .. NET ,. KGS / GROSS ,. KGS SHIPPING BILL NO : /DATE:..
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• 交易日期 2026/03/05 提单编号 meduwp353339
• 供应商 vulcan industries engineering co.ltd. 采购商 arcelor mittal exploitation miniere
• 出口港 23645, south riding point 进口港 1803, jacksonville, fl
• 供应区 India 采购区 United States
• 重量 16751kg 金额 3015180
• HS编码 843139 产品标签 limpo,canada,arts,shovel,pc,sac,ccs,ppi,sol,ice,custom,ail,mac,rok,cod,suit,import,ion,speciali,curt
• 产品描述 PARTS SUITABLE FOR USE SOLELY OR PRINCIPALLY WITH - X PACKAGES (TEN PACKAGES ONLY) PARTS FOR SHOVEL /HEMM MACNRY OF HD , , PO NO ; PO DATE .. PO NO ; PO DATE .. HSN/SAC CODE: INVOICE NO: /DATED:. . NET ,. KGS / GROSS ,. KGS INVOICE NO: /DATED:.. NE T ,. KGS / GROSS ,. KGS SHIPPIN G BILL NO:/DATE:.. CUSTOM BROK ER DETAILS CURTIS REHEL SPCIALISTE LIMPORTA TION DOUANIRE - CUSTOMS IMPORT SPECIALIST, CCS AV. DE BOURGOGNE, SUITE , QUBEC, QUB EC, CANADA, GW E T: .. F: . . dWAWUWE.9AFXlX3EmSoS4IzNwT7LQ.TCpOkMe 展开

• 交易日期 2026/03/03 提单编号 meduwp402623
• 供应商 vulcan industries engineering co.ltd. 采购商 arcelor mittal exploitation miniere
• 出口港 53313, jawaharlal nehru 进口港 4601, new york/newark area, newark, nj
• 供应区 India 采购区 United States
• 重量 128000kg 金额 ——
• HS编码 847439 产品标签 sac,e can,c ca,scu,shipping bill,patel,ev,canada,cargo,arts,esp,n tr,ice,break bulk cargo,ibili,new york,bureau,nada,rue,ion,mac,jk,kep,car,e mobile,arcelormittal,ail,explo,cod,ip p,flat rack container,dimension,montreal
• 产品描述 PACKAGES (TWO PACKAGES ONLY) PARTS FOR SHOV EL /HEMM MACNRY OF HD ,, HSN/SAC CODE: BREAK BULK CARGO DIMENSIONS LWH X X INVOICE NO:/DATED: .. NET ,. KGS / GROSS ,. KGS SHIPPING BILL NO : /DATE:. . INVOICE NO: /DATED:.. N ET ,. KGS / GROSS ,. KGS SHIP PING BILL NO : /DATE:.. =NEVIL PATEL EMAIL : NEVIL.PATEL=ARCELORMITTAL. COM TL. : --, POSTE MOBILE : - - RD NOTIFY - ARCELORMITTAL EXPLOITAT ION MINIRE CANADA, RUE DE SRIGNY BUREAU LONGUEUIL QC JK G QUEBEC CANADA CARRIE R S RESPONSIBILITY CEASES AT NEW YORK CARGO I N TRANSIT TO MONTREAL, CANADA ON CONSIGNEE S A/C BREAK BULK CARGO KEPT ON FLAT RACK CONTAINER NOS. MSCU, MSDU, MSDU , MSDU
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• 交易日期 2026/02/16 提单编号 meduwp035274
• 供应商 vulcan industries engineering co.ltd. 采购商 vector industries ltd.
• 出口港 53313, jawaharlal nehru 进口港 5301, houston, tx
• 供应区 India 采购区 United States
• 重量 10845kg 金额 ——
• HS编码 843041 产品标签 john morris,sac,ice,ng machine,shipping bill,cod,prp,ring,sink
• 产品描述 X OT IG PACKAGES (TEN PACKAGES ONLY) PA RS OF BORING, SINKING MACHINERY, NOT SLF PRPLD HSN/SAC CODE: INVOICE NO:/D ATED:.. NET ,. KGS / GROSS , . KGS INVOICE NO:/DATED:.. NET ,. KGS / GROSS ,. KGS SHIPPING BILL NO : /DATE:.. =C TC : MR. JOHN MORRIS TEL: -- EIN NO IS -.
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• 交易日期 2026/02/07 提单编号 medup4858924
• 供应商 vulcan industries engineering co.ltd. 采购商 iron ore co
• 出口港 23645, south riding point 进口港 4601, new york/newark area, newark, nj
• 供应区 India 采购区 United States
• 重量 11794kg 金额 2122920
• HS编码 843139 产品标签 canada,arts,shovel,cana,n tr,ppi,sol,ice,c ca,mac,montre,cod,suit,shipping bill,iron ore,nada,montreal
• 产品描述 PARTS SUITABLE FOR USE SOLELY OR PRINCIPALLY WITH - PACKAGES X OT IG (FIVE PACKAGES O NLY) PARTS FOR SHOVEL /HEMM MACNRY OF HD ,, HSN CODE : INVOICE NO: / DATED:.. NET ,. KGS / GRO SS ,. KGS SHIPPING BILL NO: /DA TE:.. INVOICE NO:/ DATED:. . NET . KGS / GROSS ,. KGS SH IPPING BILL NO: /DATE:.. RD N OTIFY IRON ORE CO. OF CANADA (IOCC), - AVENUE DES CANADIENS-DE-MONTREA MONTREAL MON TREAL HB E QUEBEC CANADA
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• 交易日期 2026/01/06 提单编号 medup4542361
• 供应商 vulcan industries engineering co.ltd. 采购商 arcelor mittal exploitation miniere
• 出口港 53313, jawaharlal nehru 进口港 4601, new york/newark area, newark, nj
• 供应区 India 采购区 United States
• 重量 24275kg 金额 ——
• HS编码 902230 产品标签 exclusive,curt,rok,sac,e can,c ca,aaac,patel,ev,canada,cargo,tati,esp,n tr,ibili,ice,custom,pc,tin,carrier,bureau,ares,ledge,suit,import,merchant,nada,industrial gearbox,ion,new york,q car,rue,mobi,arce,speciali,ccs,arcelormittal,ail,explo,cod,ip p,u be,dimension,montreal
• 产品描述 X FR OW OH PACKAGES (TWO PACKAGES ONLY) INDUSTRIAL GEARBOXES /SPARES HSN/SAC CODE: INVOICE NO: /DATED: . . N ET , . KGS / GROSS , . KGS SHIP PING BILL NO: / DATE / / P.O. NO & DATE / / DIMENSIONS - . X . X . MTR (L X W X H) CUSTOM BROK ER DETAILS CURTIS REHEL SPCIALISTE L IMPORT ATION DOUANIRE - CUSTOMS IMPORT SPECIALIST, CCS AV. DE BOURGOGNE, SUITE , QUBEC, QU BEC, CANADA, G W E T: . . F: . . fWBW8Wc.HATXYXEExSDSVIrNNT6Lu.OCMOyM BUYERS IF OTHER THAN CONSIGNEE ARCELORMITTAL EXPLOITATION MINIRE CANADA RUE DE SRIGNY BUREAU LONG UEUIL QC J K G QUEBEC CANADA EMAIL ID : AMM C.TRAFIC=ARCELORMITTAL. COM EXCLUSIVELY FOR MERCHANT REFERENCE -CARRIER NOT ACKNOWLEDGE UNDER CLAUSE . =EMAIL : NEVIL.PATEL=ARCELORMI TTAL. COM TL. : - - , POSTE MOBI LE : - - ==GSTIN NO.: AAACV Q Z PAN : AAACV Q CARRIER S RESPONSIBILITY C EASES AT NEW YORK CARGO IN TRANSIT TO MONTREAL, CANADA ON CONSIGNEE S A/C
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• 交易日期 2025/10/20 提单编号 medukd228673
• 供应商 vulcan industries engineering co.ltd. 采购商 arcelor mittal exploitation miniere
• 出口港 47127, sines 进口港 4601, new york/newark area, newark, nj
• 供应区 India 采购区 United States
• 重量 25356kg 金额 4564080
• HS编码 961100 产品标签 box,arts,cod,alog,ail,ops,sol,ion,vu,suit,shipping bill,gh,prep,n drill pipe
• 产品描述 PARTS SUITABLE FOR USE SOLELY OR PRINCIPALLY WITH - DESCRIPTION OF GOODS: VULCAN DRILL PIPE PO NO.: DATE: . . INV NO .: DATE : / / NO. OF PACKAGES : BOX SHIPPING BILL NO: DATE: . . GROSS WEIGHT : . KGS NET WEIGHT : . KGS FREIGHT : PREPAID HTS CODE N O. : =EMAIL : OPS=rKrNxA4L1OVGcIOSkTcI8C7SS.2CsOMM T EL : - -
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• 交易日期 2025/09/07 提单编号 meduoo738126
• 供应商 vulcan industries engineering co.ltd. 采购商 warfab llc
• 出口港 53313, jawaharlal nehru 进口港 5301, houston, tx
• 供应区 India 采购区 United States
• 重量 31717kg 金额 ——
• HS编码 844790 产品标签 teen,arts,sac,earth movers,ion,smiss,cod,shipping bill,l pac,container c,ice
• 产品描述 PARTS, TRANSMISSIONS, EARTH MOVERS
  X OT IG CONTAINER CONTAINING TOTAL PACK AGES (FIFTEEN PACKAGES ONLY) PARTS, TRANSMISSIONS, EARTH MOVERS HSN/SAC CODE: INV OICE NO: /DATED: . . NET , . KGS / GROSS , . KGS INVOICE NO: /DATED: . . NET , . KGS / G ROSS , . KGS INVOICE NO: /DATE D: . . NET , . KGS / GROSS , . KGS INVOICE NO: /DATED: . . NET , . KGS / GROSS , . KGS I NVOICE NO: /DATED: . . NET . KGS / GROSS . KGS INVOICE NO: /DATED: . . NET , . KGS / GROS S , . KGS SHIPPING BILL NO : /DAT E: . . INVOICE NO: /DATED: . . NET . KGS / GROSS . KGS SHIPP ING BILL NO : /DATE: . . TOTAL NE T WT: , . KGS
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• 交易日期 2025/07/02 提单编号 medujb809039
• 供应商 vulcan industries engineering co.ltd. 采购商 warfab llc
• 出口港 53313, jawaharlal nehru 进口港 5301, houston, tx
• 供应区 India 采购区 United States
• 重量 8555kg 金额 ——
• HS编码 848390 产品标签 arts,ice,sac,four pack,ion,smiss,earth movers,shipping bill,cod
• 产品描述 1X20 STD 4 PACKAGES (FOUR PACKAGES ONLY) PARTS, TRANSMISSIONS, EARTH MOVERS HSN/SAC CODE: 84839000 INVOICE NO:91013397 /DATED:06.05.2025 NET 6,330.000 KGS / GROSS 8,210.000 KGS INVOICE NO:91013398 /DATED:06.05.2025 NET 312.000 KGS / GROSS 345.000 KGS SHIPPING BILL NO :1657019 /DATE:09.05.2025
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• 交易日期 2025/06/17 提单编号 maeu253580934
• 供应商 vulcan industries engineering co.ltd. 采购商 arcelor mittal exploitation miniere
• 出口港 53313, jawaharlal nehru 进口港 4601, new york/newark area, newark, nj
• 供应区 India 采购区 United States
• 重量 22075.35kg 金额 438003
• HS编码 843149 产品标签 limpo,t sp,arts,tati,sac,ccs,ppi,suit,custom broker,ice,mac,patel,cod,cialis,ms i,canada,ev,mobil,speciali,curt,e 12
• 产品描述 1X20 STD 7 PACKAGES (SEVEN P ACKAGES ONLY) PARTS FOR SHOVE L /HEMM MACNRY OF HD 8426,84 29,8430 HSN/SAC CODE:843149 90 INVOICE NO:91013388 /DAT ED:30.04.2025 NET 21,695.000 KGS / GROSS 22,075.000 KGS SH IPPING BILL NO:1468267/DATE:02 .05.2025 CUSTOM BROKER DETA ILS CURTIS REHEL SPECIALIST E A LIMPORTATION DOUANIERE - C USTOMS IMPORT SPECIALIST, CCS 990 AV. DE BOURGOGNE, SUITE 4 20, QUEBEC, QUEBEC, CANADA, G1 W 0E8 T: 418.658.0390 F: 418 .658.5673 ZW4WQWZ.yAeXzXrEfSNSpIkNoTDLN.DCEOKM - NEVIL PATEL TEL. : 514- 285-1464, POSTE 1291 MOBILE : 514-668-7203
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• 交易日期 2025/05/05 提单编号 meduvo783124
• 供应商 vulcan industries engineering co.ltd. 采购商 warfab llc
• 出口港 53300, mandvi 进口港 5301, houston, tx
• 供应区 India 采购区 United States
• 重量 12875kg 金额 ——
• HS编码 848390 产品标签 frac,ail,earth movers,ion,smiss,fr pa,cod,shipping bill,import,gh
• 产品描述 1 X 20 FR PARTS, TRANSMISSIONS,EARTH MOVERS INV. NO. & DATE 91013249 DATED - 03-03-2025 / 91013237 DATED - 28-02-2025 NO. OF PACKAGES : 05 PACKAGES SHIPPING BILL NO.: 8737468 / 8740648 - DATED - 05-03-2025 GROSS WEIGHT:12875NET WEIGHT: 12295 HTS CODE NO.: 84839000 =CO NTACT: HOU-IMPORTS=MFGR1AgCCH7TM.aCXO4M EMAIL: HOU-IMPO RTS=MFGR1AgCCH7TM.aCXO4M
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• 交易日期 2025/05/03 提单编号 medujb010885
• 供应商 vulcan industries engineering co.ltd. 采购商 arcelormittal mines canada
• 出口港 53313, jawaharlal nehru 进口港 4601, new york/newark area, newark, nj
• 供应区 India 采购区 United States
• 重量 26600kg 金额 ——
• HS编码 843149 产品标签 synergi,shovel,sac,e can,vin,cure,shipping bill,xt,canada,cargo,arts,esp,n tr,ice,ibili,suit,sbr,one pack,mac,7 jean,argo,kep,cot,rack,e 200,carrier,cod,break bulk
• 产品描述 1 PACKAGES (ONE PACKAGES ONLY) PARTS FOR SHOVEL HEMM MACNRY OF HD 8426,8429,8430 HSN/SAC CODE :84314990 INVOICE NO:91013266 /DATED:10.03.2025 NET:26,000.00 KGS / GROSS:26,600.00 KGS 1250 X 282 X 180 (CMS) SHIPPING BILL NO -8 907854 AND DATE - 11/03/2025 2ND NOTIFY SYNERGIE CANADA SUITE 200-580 BOUL CURE BOIVIN BOI SBRIAND (QC) J7G 2A7 JEAN -T. (450) 939 5757 EXT 114 E INFO=bG9O6SUYfNcEVRXGPIEEc.UCjOVM CARRIER S RESP ONSIBILITY CEASES AT USA CARGO IN TRANSIT T O CANADA .ON CONSIGNEE S A/C BREAK BULK C ARGO KEPT ON EMPTY FLAT RACK COTNAINER NOS: MSDU9935972, MSDU9975255, MSDU9954437, TEXU7500619, MSDU9937738, MSDU9956888
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• 交易日期 2025/05/02 提单编号 meduvo989036
• 供应商 vulcan industries engineering co.ltd. 采购商 iron ore co
• 出口港 23645, south riding point 进口港 1803, jacksonville, fl
• 供应区 India 采购区 United States
• 重量 18872kg 金额 5284160
• HS编码 843143 产品标签 commerce,ereli,cod,sac,ice,irv,ng machine,direct line,xt,advan,pars,sink,suit,shipping bill,ring,texas,leve,prp
• 产品描述 PARS OF BORING, SINKING MACHINERY - 11 PACKAGES 1X40 OT IG (ELEVEN PACKAGES ONLY) PARS OF BORING, SINKING MACHINERY , NOT SLF PRPLD HS N/SAC CODE : 84314390 INVOICE NO:91013270/ DATED:11.03.2025 NET:5,724.00 KGS / GROSS:6,050.00 KGS SHIPPING BILL NO:8942764 /DATE:12.03.2025 INVOICE NO:91013271 / DATED:11.03.2025 N ET:12,552.00 KGS / GROSS: 12,822.00 KGS ADVANCE LICENSE NO.0311038687 DATE-13.11.2024 SHIPPING BILL NO: 8946245 /DATE:12.03.2025 2ND NOTIFY TERELION,6005 COMMERCE DRIVE, SUIT 320 IRVING 75063 TEXAS USA =LACOLLE,QC J0J1VOT: 514 735-2000 EXT.93141 F: 450 246-3440 DIRECT LINE 514-359-3141
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