2023-01-17 |
CMDUEDP0159774 |
|
23633.0 kg |
540720
|
WOVEN FABRICS MADE FROM PP STRIPS PRODUCT CODE: ASR-8200C / ACFS20012432 TOTAL SQ. YARDS: 156600.00 NET WT. 17714.900 KGS GR. WT. 19933.400 KGS HTS CODE: 5407.20.0000 INVOICE NO. 223204133 DT. 13-12-2022 S.B NO-6117404 DT.13-12-2022 01 TO 261 ROLLS DOOR DELIVERY ADDRESS- FERGUSON WATERMARKS 3560 2831 CARDWELL ROAD, RICHMOND, VA 23234-0000,U.S.A FREIGHT PREPAID |
2023-01-02 |
CMDUEDP0159628 |
JAI CORP |
23755.0 kg |
540720
|
WOVEN FABRICS MADE FROM PP STRIPS PRODUCT CODE: ASR-8200C/S20012432 TOTAL SQ. YARDS: 156600.00 NET WT. 17706.600 KGS GR. WT. 19925.100 KGS HTS CODE: 5407.20.0000 INVOICE NO. 223204130 DT. 02-12-2022 S.B NO-5889264 DT.02.12.2022 01 TO 261 ROLLS FREIGHT PREPAID |
2022-12-28 |
CMDUEDP0159457 |
JAI CORP |
23605.0 kg |
540720
|
WOVEN FABRICS MADE FROM PP STRIPS PRODUCT CODE: ASR-8200C/S20012432 TOTAL SQ. YARDS: 156600.00 NET WT. 17686.9000 KGS GR. WT. 19905.4000 KGS HTS CODE: 5407.20.0000 INVOICE NO. 223204128 DT. 25-11-2022 S.B NO-5718355 DT.25-11-2022 01 TO 261 ROLLS DOOR DELIVERY ADDRESS- FERGUSON WATERMARKS / ACF 1506 9261 INDUSTRIAL COURT, MANASSAS,VA 20109-000,U.S.A FREIGHT PREPAID |
2022-12-23 |
MEDUTS592276 |
THRACE NONWOVENS & GEOSYNTHETICS S |
9870.0 kg |
520527
|
GEOTEXTILE NW BLACK AS PER SHIPPER S ADVICE: INVOIC E NUMBER/ORDER NUMBER: 60T I15-526/31 -10-2022 (PO# E1 66-120) HARMONIZED CODE: 5 6031390 56031490 NET WEIGH T: 9424 KGS GOODS ARE OF GREEK ORIGIN |
2022-12-08 |
MEDUTS584885 |
THRACE NONWOVENS & GEOSYNTHETICS S |
22650.0 kg |
600622
|
GEOTEXTILE NW BLACK AS PER SHIPPER S ADVICE: INVOICE NUMBER/ORDER NUMBER 60TI1 5-514/14-10-2022 (PO# C162 -160) HARMONIZED CODE: 560 31390 , 5603139090 GEOTEXTILE NW BLACK AS PER SHIPPER S ADVICE: INVOICE NUMBER/ORDER NUMBER 60TI1 5-518/14-10-2022 (PO# C162 -161) HARMONIZED CODE: 560 31390 , 56031490 |
2022-12-08 |
MEDUTS584893 |
THRACE NONWOVENS & GEOSYNTHETICS S |
11100.0 kg |
600622
|
GEOTEXTILE NW BLACK AS PER SHIPPER S ADVICE: INVOICE NUMBER/ORDER NUMBER 60TI1 5-516/14-10-2022 (PO# E166 -119) HARMONIZED CODES: 56 031390 , 5603139090 |
2022-11-16 |
MEDUC0929520 |
BONTERRA LIMITED |
23845.0 kg |
531010
|
500 GSM JUTE SOIL SAVER NET WEIGHT : 23845.00KGS HS CODE : 5310.10 === CON TINUE FROM SHIPPER S SEGME NT === T : 0094 11-2167 777 F : 0094 11-2699337 |
2022-10-01 |
MEDUI9999042 |
JAI CORP |
19889.0 kg |
701952
|
WOVEN FABRICS MADE FROM PP STRIPS PRODUCT C ODE: ASR-8200C/ACFS200N1243 TOTAL SQ.YD :156600.00 N ET WT. 17671.200 KGS GR. WT. 1988 9.700 KGS INVO ICE NO. 223204091 DT.22-07 -2022 S/B NO: 2999675 DA TE:22/07/2022 |
2022-08-31 |
HLCUBO12207BEKS2 |
SHRI JAGDAMBA POLYMERS LTD |
19795.0 kg |
540720
|
PP WOVEN FABRICS 252 (TWO HUNDRED FIFTY TWO) PACKAGES ONLY PP WOVEN FABRICS HS CODE 54072090 S/BILL NO. 3057888 DTD. 25.07.2022 NET WT. 17908.300 KGS FREIGHT PREPAID |
2022-08-28 |
HLCUBO12207AWMM5 |
SHRI JAGDAMBA POLYMERS LTD |
19713.0 kg |
540720
|
PP WOVEN FABRICS 253 (TWO HUNDRED FIFTY THREE) PACKAGES ONLY PP WOVEN FABRICS HS CODE 54072090 S/BILL NO. 2920427 DTD. 19.07.2022 NET WT. 17801.800 KGS CONSIGNEE REFERENCE P.O. 3560-4155 PLACE OF DELIVERY FERGUSON WATERWORKS 3560 2831 CARDWELL ROAD RICHMOND, VA 23234 USA E-MAIL ACF-FREIGHTFERGUSON.COM PHONE 804-275-4133 FREIGHT PREPAID |
2022-06-01 |
MAEU217724312 |
JAI CORP |
19720.71 kg |
540720
|
WOVEN FABRICS MADE FROM PP STR IPS PRODUCT CODE: ASR-8300/AC FS30012360 TOTAL SQ. YARDS: 9 9000.00 NET WT. 17641.700 KGS GR. WT. 19720.700 KGS HTS C ODE: 5407.20.0000 INVOICE NO. 223204021 DT.18-04-2022 S.B NO-9775125 DT:18.04.2022 01 T O 198 ROLLS |
2022-05-27 |
MAEU217724300 |
JAI CORP |
19715.72 kg |
540720
|
WOVEN FABRICS MADE FROM PP STR IPS PRODUCT CODE: ASR-8200C/A CFS20012432 TOTAL SQ. YARDS: 156600.00 NET WT. 17497.100 K GS GR. WT. 19715.60 KGS HTS CODE: 5407.20.0000 INVOICE NO . 223204019 DT.16-04-2022 S.B NO-9737780 DT: 16.04.2022 01 TO 261 ROLLS |
2022-04-15 |
MAEU216515733 |
JAI CORP |
19561.5 kg |
540720
|
WOVEN FABRICS MADE FROM PP STR IPS PRODUCT CODE: ASR-8200C/A CFS200N1243 TOTAL SQ. YARDS: 151200.00 NET WT. 16915.300 K GS GR. WT. 19561.300KGS HTS CODE: 5407.20.0000 INVOICE NO . 211290 DT.22-02-2022 S.B NO -8425555 DT: 22.02.2022 01 TO 252 ROLLS DELIVERY AT- FERG USON WATERMARKS -3560 2831 CA RDWELL ROAD, RICHMOND, VA 23 234 |
2022-04-09 |
EXDO613472613 |
BROTHERS COIR MILLS PVT |
19388.0 kg |
530810
|
COIR GEOTEXTILES |
2022-04-02 |
MAEU216317078 |
JAI CORP |
19585.09 kg |
540720
|
WOVEN FABRICS MADE FROM PP STR IPS PRODUCT CODE: ASR-8200C/A CFS200N1243 TOTAL SQ. YARDS: 151200.00 NET WT. 16939.000 K GS GR. WT. 19585.000 KGS HTS CODE: 5407.20.0000 INVOICE N O. 211276 DT.08.02.2022 S.B N O-8080847 DT: 08.02.2022 01 T O 252 ROLLS |
2021-04-25 |
GBWQ2639880073 |
VAG WATER SYSTEMS TAICANG CO LTD |
11100.0 kg |
841581
|
VALVE |
2021-04-20 |
SHPT17332653 |
ROMACON PIPELINE PRODUCTS BV |
447.0 kg |
730729
|
PIPE FITTING PARTS SPLIT BARREL HS CODE 7307 2910 |