DIXIE TOOLS & FASTENERS INC
Address: 2765 UNDERWOOD ROAD SUMTER SC 29154 USA PHONE NO : 1-803-481-2200 EMAIL: DIXIETOOLS@FTC-I NET
DIXIE TOOLS & FASTENERS INC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.50 Average TEU per month: 1.17
Active Months: 7 Average TEU per Shipment: 1.76
Shipment Frequency Std. Dev.: 0.63
Shipments By Companies
Company Name Shipments
TAG FASTENERS SDN BHD 24 shipments
DAEJIN STEEL COMPANY 9 shipments
COME BEST THAILAND CO LTD 1 shipments
LITNAGLIS JSC 1 shipments
THE INNO STEEL 1 shipments
Shipments By HS Code
HS Code Shipments
731700 Nails, tacks, drawing pins, corrugated nails, staples (not those of heading no. 8305) and the like, of iron or steel, with heads of other material or not, but excluding articles with heads of copper : Iron or steel; nails, tacks, drawing pins, corrugated nails, staples (not those of heading no. 8305) and the like, with heads of other material or not, but excluding articles with heads of copper 28 shipments
262060 Slag, ash and residues; (not from the manufacture of iron or steel) containing metals, arsenic or their compounds : Slag, ash and residues; (not from the manufacture of iron or steel), containing arsenic, mercury, thallium or their mixtures, of a kind used for the extraction of arsenic or those metals or for the manufacture of their chemical compounds 16 shipments
270730 Oils and other products of the distillation of high temperature coal tar; similar products in which the weight of the aromatic constituents exceeds that of the non-aromatic constituents : Oils and products of the distillation of high temperature coal tar; xylol (xylenes) 1 shipments
292143 Amine-function compounds : Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof 1 shipments
350699 Prepared glues and other prepared adhesives, n.e.c. or included; products suitable for use as glues or adhesives, put up for retail sale as glues or adhesives, not exceeding 1kg net weight : Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg 1 shipments
480269 Uncoated paper and paperboard, used for writing, printing or other graphics, non perforated punch-cards and punch tape paper, in rolls or rectangular sheets, of any size, other than paper of heading 4801 or 4803; hand-made paper and paperboard : Uncoated paper and paperboard (not 4801 or 4803); over 10% by weight of mechanical or chemi-mechanical processed fibre, other than rolls, other than sheets 435mm or less by 297mm or less (unfolded) 1 shipments
741510 Copper, nails, tacks, drawing pins, staples (not those of heading no. 8305) and the like, of copper or iron or steel with heads of copper; screws bolts, nuts, screws hooks, rivets, cotters, washers : Copper; nails and tacks, drawing pins, staples and similar articles of copper, or of iron or steel with copper heads 1 shipments
960329 Brooms, brushes (including parts of machines), hand operated floor sweepers, mops and feather dusters; knots and tufts for broom or brush making; paint pads and rollers; squeegees : Brushes; shaving, hair, nail, eyelash and other toilet brushes for use on the person, including brushes as parts of appliances 1 shipments
981800 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-11-25 EGLV503490012202 26375.0 kg 731700 NAILS 1664 BOXES COIL NAILS PAPER STRIP NAILS PAPER STRAP NAILS JOIST HANGER NAILS PLASTIC STRIP NAILS ORDER NUMBER PO#052124-H 28 HS CODE 731700
2024-06-03 EGLV503490004812 25868.0 kg 731700 NAILS, STAPLES & TOOLS 1392 BOXES COIL NAILS PLASTIC STRIP NAILS ORDER NUMBER PO#102623-H HS CODE 73170020
2024-06-03 EGLV501490002499 26815.0 kg 731700 PLASTIC STRIP NAILS PLASTIC STRIP NAILS (HS CODE 731700) 1488 BOXES ON 31 PALLETS NET WEIGHT 24998 KGS GROSS WEIGHT 26815 KGS
2024-05-18 EGLV501490002332 26480.0 kg 731700 NAILS PLASTIC STRIP NAILS (HS CODE 731700) 816 BOXES ON 17 PALLETS NET WEIGHT 14978 KGS GROSS WEIGHT 15976 KGS PAPER STRIP NAILS (HS CODE 731700) 96 BOXES ON 1 PALLET NET WEIGHT 1008 KGS GROSS WEIGHT 1067 KGS COIL NAILS (HS CODE 731700) 546 BOXES ON 13 PALLETS NET WEIGHT 8665 KGS GROSS WEIGHT 9437 KGS TOTAL 1458 BOXES ON 31 PALLETS TOTAL NET WEIGHT 24651 KGS TOTAL GROSS WEIGHT 26480 KGS
2024-04-21 MAEU237182836 24087.07 kg 731700 =35 PALLETS=PCS(1594 BOXES) COIL NAILS ORDER NUMBER: PO# 022124-H
2024-03-26 HLCUKLJ240212736 26815.0 kg 731700 NAILS ORDER NO DXIE TOOLS PO122123-H APENDIX 24 SUMTER, SC 29154
2024-02-26 MAEU234669116 25756.32 kg 350699 COIL NAILS 893 BOXES ON 22 PA LLETS NET WEIGHT 14115 KGS G ROSS WEIGHT 15408 KGS PAPER STRIP NAILS 288 BOXWS ON 3 P ALLETS NET WEIGHT 2753 KGS G ROSS WEIGHT 2934 KGS PLASTI C STRIP NAILS 416 BOXES ON 9 PALLETS NET WEIGHT 6900 KGS GROSS WEIGHT 7414 KGS TOTAL 1597 BOXES ON 34 PALLETS TOT AL NET WEIGHT 23768 KGS TOTAL GROSS WEIGHT 25756 KGS
2024-01-10 ICET233496364 22929.0 kg 731700 PLASTIC STRIP NAILS
2023-11-11 ICET231289494 26543.0 kg 731700 PLASTIC STRIP NAILS
2023-11-11 ICET231048491 53486.0 kg 731700 COIL NAILS COIL NAILS
2023-11-11 ICET231522409 26815.0 kg 731700 PLASTIC STRIP NAILS
2023-09-09 ICET229708114 26371.0 kg 731700 PLASTIC STRIP NAILS
2023-09-09 ICET229952307 26815.0 kg 731700 PLASTIC STRIP NAILS
2023-08-18 IEUAILEX23070342 DAEJIN STEEL COMPANY 19357.0 kg 731700 KOREAN WIRE NAILS
2023-08-12 ICET228867013 23038.0 kg 731700 PLASTIC STRIP NAILS
2023-07-11 ICET227814329 24901.0 kg 731700 PLASTIC STRIP NAILS
2023-06-07 HDMUSELM397554A1 DAEJIN STEEL COMPANY 38847.0 kg 731700 KOREAN WIRE NAILS KOREAN WIRE NAILS
2023-05-03 ICET225602773 LITNAGLIS JSC 20106.0 kg 731700 COIL NAILS
2023-03-26 MAEU225245759 DAEJIN STEEL COMPANY 19741.13 kg 270730 1,375 CARTONS OF KOREAN STEEL NAILS -P/O NO : 111422-H
2023-01-21 MAEU223974195 DAEJIN STEEL COMPANY 17186.0 kg 292143 924 CARTONS OF KOREAN STEEL N AILS -P/O NO : 051022-H2 DDP
2023-01-15 SNJCTH22120002 COME BEST THAILAND CO LTD 16658.0 kg 731700 (24 PALLETS) STEEL NAILS PLASTIC COLLATED N AIL HP23113RHDG 2-3-8 X.113 HDG RING, 5M
2023-01-10 HDMUSELM168956A1 DAEJIN STEEL COMPANY 17526.0 kg 731700 KOREAN WIRE NAILS
2023-01-02 EGLV090200216674 TAG FASTENERS SDN BHD 17225.0 kg 262060 COIL NAIL SHIPPER LOAD, COUNT & SEAL 1X20 CONTAINER 24 PALLETS (1097 CARTONS) OF COIL MAILS, BRADS AND STAPLES COUNTRY OF ORIGIN MALAYSIA INVOICE NO. INV041264 & INV041265 P.O.NO.072622-H#140 @ EMAIL [email protected] ATTN CHRISTINA @@ (MACRAY BROWN) PHONE; +1 704 420 1662 EXT 1662 (DOUNG CALL) PHONE +1 704 357 0412/ +1 704 562 5449 (NATHAN COX) EMAIL [email protected] EMAIL [email protected] EMAIL [email protected]
2023-01-01 HDMUSELM225287A1 DAEJIN STEEL COMPANY 56548.0 kg 731700 KOREAN WIRE NAILS KOREAN WIRE NAILS KOREAN WIRE NAILS
2022-12-16 EGLV090200188573 TAG FASTENERS SDN BHD 17176.0 kg 262060 COIL NAIL SHIPPER LOAD, COUNT & SEAL 1X20 CONTAINER 24 PALLETS (910 CARTONS) OF COIL MAILS COUNTRY OF ORIGIN MALAYSIA INVOICE NO. INV041230 P.O.NO. 072022-H#139 @(MACRAY BROWN) PHONE +1 704 420 1662 EXT 1662 (DOUNG CALL) PHONE +1 704 357 0412/ +1 704 562 5449 (NATHAN COX) EMAIL [email protected] EMAIL [email protected] EMAIL [email protected]
2022-12-16 EGLV040200425439 DAEJIN STEEL COMPANY 36866.0 kg 731700 KOREAN STEEL NAILS KOREAN STEEL NAILS @P/O NO 042222-H, 090122-H THE SAME THE SAME THE SAME KOREAN STEEL NAILS
2022-09-17 EGLV090200109916 TAG FASTENERS SDN BHD 14480.0 kg 262060 COIL NAIL SHIPPER LOAD, COUNT & SEAL 1X20 CONTAINER 24 PALLETS (1000 CARTONS) OF COIL MAILS COUNTRY OF ORIGIN MALAYSIA INVOICE NO. INV041005 P.O.NO. 031833-H#137 @EMAIL LESLIE KEARLEY [email protected] EMAIL SIENNA FELTON [email protected] ATTN LESLIE/ SIENNA @PHONE +1 704 420 1662 EXT 1662 (DOUNG CALL) PHONE +1 704 357 0412/ +1 704 562 5449 (NATHAN COX) EMAIL [email protected] EMAIL [email protected] EMAIL [email protected]
2022-08-31 EGLV090200085758 TAG FASTENERS SDN BHD 16842.0 kg 262060 COIL NAIL SHIPPER LOAD, COUNT & SEAL 1X20 CONTAINER 901 CARTONS (23 PLTS) OF COIL MAILS AND STRIP NAILS COUNTRY OF ORIGIN MALAYSIA INVOICE NO. INV040926 & INV040927 P.O.NO.031722-H#135 @ EMAIL [email protected] ATTN CHRISTINA @@ (MACRAY BROWN) PHONE +1 704 420 1662 EXT 1662 (DOUNG CALL) PHONE +1 704 357 0412/ +1 704 562 5449 (NATHAN COX) EMAIL [email protected] EMAIL [email protected] EMAIL [email protected]
2022-08-21 EGLV090200100137 TAG FASTENERS SDN BHD 16881.0 kg 262060 COIL NAIL SHIPPER LOAD, COUNT & SEAL 1X20 CONTAINER 23 PKG (1468 CARTONS) OF COIL NAILS COUNTRY OF ORIGIN MALAYSIA INVOICE NO. INV040958 & INV040959 P.O.NO.021122-H#132/ 031722-H#135/ 042122-H#138 @ EMAIL [email protected] ATTN CHRISTINA @@ PHONE +1 704 357 0412 EXT 54507 (MACRAY BROWN) PHONE +1 704 420 1662 EXT 1662 (DOUNG CALL) PHONE +1 704 357 0412/ +1 704 562 5449 (NATHAN COX) EMAIL [email protected] EMAIL [email protected] EMAIL [email protected]
2022-08-14 EGLV090200085618 TAG FASTENERS SDN BHD 14766.0 kg 262060 COIL NAIL SHIPPER LOAD, COUNT & SEAL 1X20 CONTAINER 24 PALLETS (983 CARTONS) OF COIL NAILS COUNTRY OF ORIGIN MALAYSIA INVOICE NO. INV040880 P.O.NO. 030722-H#134 CONNECT MOTHER VESSEL EVER BUILD V.1407-038N SHIPPED ON BOARD 30 MAY 2022 @EMAIL LESLIE KEARLEY [email protected] EMAIL SIENNA FELTON [email protected] ATTN LESLIE/ SIENNA @@USA (MACRAY BROWN) (DOUNG CALL) PHONE +1 704 357 0412/ +1 704 562 5449 (NATHAN COX) EMAIL [email protected] EMAIL [email protected] EMAIL [email protected]
2022-08-14 EGLV090200085642 TAG FASTENERS SDN BHD 16835.0 kg 262060 COIL NAIL SHIPPER LOAD, COUNT & SEAL 1X20 CONTAINER 24 PALLETS (924 CARTONS) OF COIL NAILS COUNTRY OF ORIGIN MALAYSIA INVOICE NO. INV040879 P.O.NO. 031722-H2#136 CONNECT MOTHER VESSEL EVER FOND V.1153-003E SHIPPED ON BOARD 30 MAY 2022 @ EMAIL LESLIE KEARLEY [email protected] EMAIL SIENNA FELTON [email protected] ATTN LESLIE/ SIENNA @@ (MACRAY BROWN) PHONE +1 704 420 1662 EXT 1662 (DOUNG CALL) PHONE +1 704 357 0412/ +1 704 562 5449 (NATHAN COX) EMAIL [email protected] EMAIL [email protected] EMAIL [email protected]
2022-07-28 EGLV090200064262 TAG FASTENERS SDN BHD 14494.0 kg 981800 COIL NAIL SHIPPER LOAD, COUNT & SEAL 1X20 CONTAINER 22 PALLETS (929 CARTONS) OF COIL NAILS AND BRADS COUNTRY OF ORIGIN MALAYSIA INVOICE NO. INV040820 & INV040821 P.O.NO. 021122-H#132 CONNECT MOTHER VESSEL TEXAS TRIUMPH V.1148-023E SHIPPED ON BOARD 11 MAY 2022 @EMAIL LESLIE KEARLEY/ SIENNA FELTON [email protected] / [email protected] @@(MACRAY BROWN) PHONE +1 704 420 1662 EXT 1662 (DOUNG CALL) PHONE +1 704 357 0412/ +1 704 562 5449 (NATHAN COX)
2022-07-18 EGLV090200054763 TAG FASTENERS SDN BHD 16961.0 kg 262060 COIL NAIL SHIPPER LOAD, COUNT & SEAL 1X20 CONTAINER 21 PALLETS (929 CARTONS) OF COIL NAILS COUNTRY OF ORIGIN MALAYSIA INVOICE NO. INV040800 P.O.NO. 021022-H#133 CONNECT MOTHER VESSEL TEXAS TRIUMPH V.1148-023E SHIPPED ON BOARD 30 APR 2022 @ EMAIL LESLIE KEARLEY [email protected] ATTN LESLIE @@ PHONE +1 704 420 1662 EXT 1662 (DOUNG CALL) PHONE +1 704 357 0412/ +1 704 562 5449 (NATHAN COX) EMAIL [email protected] EMAIL [email protected] EMAIL [email protected]
2022-05-21 TLKPFWFNJS23024X TAG FASTENERS SDN BHD 18390.0 kg 480269 STAPLES TOTAL PALLETS : 22 PALLETS TOTAL CA RTON : 1196 CARTONS NET WEIGHT : 17,792.0 0 KGS
2022-04-20 EGLV090200001147 TAG FASTENERS SDN BHD 17707.0 kg 262060 COIL NAIL SHIPPER LOAD, COUNT & SEAL 1X20 CONTAINER 21 PALLETS (1080 CARTONS) OF COIL NAILS, STRIP NAILS, BRADS AND STAPLES COUNTRY OF ORIGIN MALAYSIA INVOICE NO. INV040547 P.O.NO. 081321-H#128 CONNECT MOTHER VESSEL EVER FOCUS V.1137-009E SHIPPED ON BOARD 16 FEB 2022 @EMAIL LESLIE KEARLEY [email protected] ATTN LESLIE @@(MACRAY BROWN) PHONE +1 704 420 1662 EXT 1662 (DOUNG CALL) PHONE +1 704 357 0412/ +1 704 562 5449 (NATHAN COX) EMAIL [email protected] EMAIL [email protected] EMAIL [email protected]
2022-04-20 EGLV090100349744 TAG FASTENERS SDN BHD 16738.0 kg 262060 COIL NAIL SHIPPER LOAD, COUNT & SEAL 1X20 CONTAINER 24 PALLETS (1008 CARTONS) OF COIL NAILS COUNTRY OF ORIGIN MALAYSIA INVOICE NO. INV040548 P.O.NO. 102821-H#129 CONNECT MOTHER VESSEL EVER FOCUS V.1137-009E SHIPPED ON BOARD 16 FEB 2022 @EMAIL LESLIE KEARLEY [email protected] ATTN LESLIE @@(MACRAY BROWN) PHONE +1 704 420 1662 EXT 1662 (DOUNG CALL) PHONE +1 704 357 0412/ +1 704 562 5449 (NATHAN COX) EMAIL [email protected] EMAIL [email protected]
2022-01-19 SINOTH21110147 THE INNO STEEL 18959.0 kg 731700 (25 PALLETS) STEEL NAILS PLASTIC COLLATED NAIL HP23113RHDG 2-3 8 X.113 HDG RING, 5M STEEL NAILS PLASTIC COLLATED NAIL HP24131RHDG 2-1 2 X.131 HDG RING, 5M STEEL NAILS PLASTIC COLLATED NAIL HP30120RHDG 3 X.120 HDG RING, 4M
2021-11-25 EGLV090100198495 TAG FASTENERS SDN BHD 15348.0 kg 262060 COIL NAILS SHIPPER LOAD, COUNT & SEAL 1X20 CONTAINER 24 PALLETS (840 CARTONS) OF COIL NAILS COUNTRY OF ORIGIN MALAYSIA INVOICE NO. INV040061 P.O.NO. 070121-H#126 CONNECT MOTHER VESSEL CMA CGM LEO V.0TUKTS1MA SHIPPED ON BOARD 26 SEPT 2021 @EMAIL [email protected] ATTN CHRISTINA @@USA (MACRAY BROWN) PHONE +1 704 420 1662 EXT 1662 (DOUNG CALL) PHONE +1 704 357 0412/ +1 704 562 5449 (NATHAN COX) EMAIL [email protected] EMAIL [email protected] EMAIL [email protected]
2021-11-25 EGLV090100205467 TAG FASTENERS SDN BHD 17290.0 kg 262060 STAPLES SHIPPER LOAD, COUNT & SEAL 1X20 CONTAINER 20 PALLETS (1048 CARTONS) OF COIL NAILS, BRADS AND STAPLES COUNTRY OF ORIGIN MALAYSIA INVOICE NO. INV040060 P.O.NO. 061021-H#125 CONNECT MOTHER VESSEL CMA CGM LEO V.0TUKTS1MA SHIPPED ON BOARD 26 SEPT 2021 @EMAIL [email protected] ATTN CHRISTINA @@(MACRAY BROWN) PHONE +1 704 420 1662 EXT 1662 (DOUNG CALL) PHONE +1 704 357 0412/ +1 704 562 5449 (NATHAN COX) EMAIL [email protected] EMAIL [email protected] EMAIL [email protected]
2021-11-25 EGLV090100198487 TAG FASTENERS SDN BHD 18192.0 kg 262060 COIL NAILS SHIPPER LOAD, COUNT & SEAL 1X20 CONTAINER 22 PALLETS (1002 CARTONS) OF COIL NAILS COUNTRY OF ORIGIN MALAYSIA INVOICE NO. INV040062 P.O.NO. 070121-H2#127 CONNECT MOTHER VESSEL CMA CGM LEO V.0TUKTS1MA SHIPPED ON BOARD 26 SEPT 2021 @ EMAIL [email protected] ATTN CHRISTINA @@ PHONE +1 704 420 1662 EXT 1662 (DOUNG CALL) PHONE +1 704 357 0412/ +1 704 562 5449 (NATHAN COX) EMAIL [email protected] EMAIL [email protected] EMAIL [email protected]
2021-10-26 EGLV090100188015 TAG FASTENERS SDN BHD 17685.0 kg 262060 STAPLES SHIPPER LOAD, COUNT & SEAL 1X20 CONTAINER 22 PALLETS (942 CARTONS) OF COIL NAILS AND STAPLES COUNTRY OF ORIGIN MALAYSIA INVOICE NO. INV039927 P.O.NO. 061021-H#124 & 061021-H#125 SHIPPED ON BOARD 18 AUG 2021 @ EMAIL [email protected] ATTN CHRISTINA @@ (MACRAY BROWN) PHONE +1 704 420 1662 EXT 1662 (DOUNG CALL) PHONE +1 704 357 0412/ +1 704 562 5449 (NATHAN COX) EMAIL [email protected] EMAIL [email protected] EMAIL [email protected]
2021-10-09 EGLV090100176688 TAG FASTENERS SDN BHD 18503.0 kg 262060 STAPLES SHIPPER LOAD, COUNT & SEAL 1X20 CONTAINER 23 PALLETS (978 CARTONS) OF COIL NAILS AND STAPLES COUNTRY OF ORIGIN MALAYSIA INVOICE NO. INV039916 P.O.NO. 051821-H#123 CONNECT MOTHER VESSEL CMA CGM CORTE REAL V.0TUK1S1MA SHIPPED ON BOARD 13 AUG 2021 @ EMAIL [email protected] ATTN CHRISTINA @@ (MACRAY BROWN) PHONE +1 704 420 1662 EXT 1662 (DOUNG CALL) PHONE +1 704 357 0412/ +1 704 562 5449 (NATHAN COX) EMAIL [email protected] EMAIL [email protected] EMAIL [email protected]
2021-10-05 JSSYXNYC21080104 DAEJIN STEEL COMPANY 19199.0 kg 960329 KOREAN STEEL NAIL
2021-09-05 EGLV090100127377 TAG FASTENERS SDN BHD 16406.0 kg 731700 COIL NAILS SHIPPER LOAD, COUNT & SEAL 1X20 CONTAINER 20 PALLETS (1048 CARTONS) OF COIL NAILS AND STRIP NAILS AND BRADS COUNTRY OF ORIGIN MALAYSIA INVOICE NO. INV039849 P.O.NO. 040821-H#120 SHIPPED ON BOARD 19 JUL 2021 @EMAIL [email protected] ATTN CHRISTINA
2021-08-20 EGLV090100127369 TAG FASTENERS SDN BHD 16291.0 kg 262060 COIL NAILS SHIPPER LOAD, COUNT & SEAL 1X20 CONTAINER 24 PALLETS (896 CARTONS) OF COIL NAILS COUNTRY OF ORIGIN MALAYSIA INVOICE NO. INV039814 P.O.NO. 041221-H2#122 CONNECT MOTHER VESSEL CMA CGM LEO V.TUJDS1MA SHIPPED ON BOARD 28 JUN 2021 @ PHONE NO 1-843-352-5011 EMAIL [email protected] ATTN CHRISTINA @@ ATTN DOUG CALL PHONE +1 704 420 1662 EMAIL [email protected] ATTN MACRAY BROWN PHONE +1 704 357 0412 EXT 54507 EMAIL [email protected]
2021-08-20 EGLV090100127385 TAG FASTENERS SDN BHD 16190.0 kg 731700 COIL NAILS SHIPPER LOAD, COUNT & SEAL 1X20 CONTAINER 22 PALLETS (798 CARTONS) OF COIL NAILS COUNTRY OF ORIGIN MALAYSIA INVOICE NO. INV039808 P.O.NO. 041221-H#121 CONNECT MOTHER VESSEL CMA CGM ALEXANDER VON HUMBOLDT V.0TUJ5S1MA SHIPPED ON BOARD 28 JUN 2021 @PHONE NO 1-843-352-5011 EMAIL [email protected] ATTN CHRISTINA @@ EMAIL [email protected]
2021-06-04 EGLV090100025027 TAG FASTENERS SDN BHD 17391.0 kg 731700 COIL NAIL SHIPPER LOAD, COUNT & SEAL 1X20 CONTAINER 20 PALLETS (1365 CARTONS) OF COIL NAILS BRADS AND STAPLES COUNTRY OF ORIGIN MALAYSIA INVOICE NO. INV039572 P.O.NO. 010821-H#118/ 011221-H#119 CONNECT MOTHER VESSEL CMA CGM CHILE V.0TUI5S1MA SHIPPED ON BOARD 13 APR 2021 @EMAIL [email protected] ATTN CHRISTINA
2021-05-28 EGLV090100025001 TAG FASTENERS SDN BHD 17175.0 kg 741510 STAPLES SHIPPER LOAD, COUNT & SEAL 1X20 CONTAINER 24 PALLETS (914 CARTONS) OF COIL NAILS AND STAPLES COUNTRY OF ORIGIN MALAYSIA INVOICE NO. INV039545 P.O.NO. 010821-H#118 & 011221-H#119 CONNECT MOTHER VESSEL CMA CGM J.MADISON V.0TUHSX1MA SHIPPED ON BOARD 04 APR 2021 @EMAIL [email protected] ATTN CHRISTINA
2021-03-13 ELGFILEX21010665 DAEJIN STEEL COMPANY 50514.0 kg 731700 KOREAN WIRE NAILS KOREAN WIRE NAILS KOREAN WIRE NAILS
2021-02-18 EGLV090000232900 TAG FASTENERS SDN BHD 19414.0 kg 731700 STAPLES 1X20 CONTAINER 20 PALLETS (1532 CARTONS) OF COIL NAILS, STRIP NAILS AND STAPLES COUNTRY OF ORIGIN MALAYSIA INVOICE NO. INV039095 P.O.NO. 92220-H#117 CONNECT MOTHER VESSEL APL SENTOSA V.0TUG9S1MA AT PORT KLANG SHIPPED ON BOARD 09 DEC 2020 @EMAIL [email protected] ATTN CHRISTINA
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2765 UNDERWOOD ROAD SUMTER SC 29154 US
2765 UNDERWOOD ROAD SUMTER SC 29154 USA PHONE NO: 1-803-481-2200 EMAIL: DIXIETOOLS@FTC-I NET
2765 UNDERWOOD ROAD SUMTER SC 291 54 TEL 803 481-2200 FAX 8 03 481-9291
2765 UNDERWOOD ROAD SUMTER SC 29154 PH : +1-803-242-3557 DIXIETOOLS@FTC-I NET
2765 UNDERWOOD ROAD SUMTER SC 29154-8774 PH: 803-481-2200 DIXIETOOLS@FTC-I NET
2765 UNDERWOOD ROAD SUMTER SC 291 54 TEL: 803 481-2200 FAX: 803 48
- 2765 UNDERWOOD ROAD SUMTER SC 29154-8774 USA
2765 UNDERWOOD RD SUMTER SC 29154 US SUMTER SC29154 US
2765 UNDERWOOD RD SUMTER SC SUMTER SC 29154 US
2765 UNDERWOOD RD SUMTER SOUTH CA ROLINA 29154 US
2765 UNDERWOOD ROAD SUMTER SC 29 154 TEL 803 481-2200 FAX 8 03 481-9291
2765 UNDERWOOD ROAD SUMTER SC 291 54
2765 UNDERWOOD ROAD SUMTER SC 291 54 TEL 803 481-2200 FAX 80 3 481-9291
2765 UNDERWOOD ROAD SUMTER SC 291 TEL : 803 481-2200 FAX : 803 481-9291
2765 UNDERWOOD ROAD SUMTER SC 29154
2765 UNDERWOOD ROAD SUMTER SC 29154 PH : +1-803-242-3557
2765 UNDERWOOD ROAD SUMTER SC 29154 TEL : 803 481-2200 FAX : 803 481-9291
2765 UNDERWOOD ROAD SUMTER SC 29154TEL : 803 481-2200 FAX : 803 481-9291