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M/S Diamond Engineering — supplier / exporter profile · BoatDB
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Bills of lading
M/S Diamond Engineering
Supplier / exporter
M/S Diamond Engineering
Last shipment 21 Feb 2025
3 shipments
Sri Lanka
3
Total shipments
1
Top US buyers
Largest US importers this supplier ships to.
21 Feb 2025
Last arrival
Top buyers
US importers they ship to
Mesabi Metallics Company Llc
3 shipments
Products shipped
what they export
Iron & steel articles
· HS 73
2
Wood products
· HS 44
1
Latest shipments
most recent bills of lading
Arrival
Importer
Product
Weight
B/L
21 Feb 2025
Mesabi Metallics Company Llc
supply & fabrication of structural steel, chequered plate, grating, guardrail for cosb, fosb & filter bin mixing building invoice no:exp/008 /24-25 date : 17-12-2024 shipping bi ll no: 6855612 date: 28-12-2024 hs code: 730890 gross wt: 17677.42 kgs net wet: 17502.40 kgs supply & fabrication of structural steel, ch equered plate, grating, guardrail for cosb, fosb & filter bin mixing building invoice no : exp/008 /24-25 date : 17-12-2024 shipping bill no: 6855612 date: 28-12-2024 hs code: 730890 g
54 t
MEDUVW675163
21 Feb 2025
Mesabi Metallics Company Llc
supply of steel fabricated supply of steel fabricated supply of steel fabricated supply of steel fabricated supply of steel fabricated supply of steel fabricated supply of steel fabricated piperack steel structurals for induration building& balling building. invoice no :exp/009 /24-25 dt.18.12.2024 s.b.no & date :6820552 / 27.12.2024 gross weight : 19195.03 kgs nett weight : 19004. 98 kgs supply of steel fabricated supply of steel fabricated
168 t
MEDUVW675403
17 Jan 2025
Mesabi Metallics Company Llc
supply of pre-engineered steel building invoice no: exp/005/24-25 date 11-11-2024 shippingbill no: 5660245 date 16-11-2024 hs code: 73 0890 gross wt: 16936.30 kgs net wet: 16868.82kgs supply of pre-engineered steel building invoice no: exp/005/24-25 date 11-11-2024 shippingbill no: 5660245 date 16-11-2024 hs code: 73 0890 gross wt: 17129.07 kgs net wet: 17060.83kgs supply of pre-engineered steel building invoice no: exp/005/24-25 date : 11-11-2024 shipping bill no: 5660245 date 16-11-2024 hs cod
102 t
MEDUVW006245
Sri Lanka