HD SUPPLY FACILITIES MAINTERNATIONALTD
HD SUPPLY FACILITIES MAINTERNATIONALTD's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
TOSHIBA CONSUMER PRODUCTS THAILAND 5 shipments
TANGSHAN MONOPY CERAMIC CO LTD 4 shipments
TONG LUNG PHILS METAL INDUSTRIAL CO 3 shipments
FORTUNE INDUSTRIAL VIETNAM CO 2 shipments
XIAMEN LONGSTAR LIGHTING CO LTD 2 shipments
CORDELIA LIGHTING INC 1 shipments
DONGGUAN FANCHANG CURTAIN PRODUCTS GANG JIAN 1 shipments
FOREMOST WORLDWIDE CO LTD 1 shipments
GUANGDONG MIDEA KITCHEN APPLIANCES 1 shipments
HEBEI YIHUA TEXTILE CO LTD 1 shipments
LI MING ELECTRIC NAN HAI CO LTD 1 shipments
MIDEA ELECTRIC TRADE SINGAPORE 1 shipments
ROTARY INDUSTRIAL LTD 1 shipments
SAN FENG CAMBODIA CO LTD 1 shipments
ZHEJIANG YANKON GROUP CO LTD 1 shipments
Shipments By HS Code
HS Code Shipments
392530 Plastics; builders' wares n.e.c. or included : Plastics; builders' ware, shutters, blinds (including venetian blinds) and similar articles and parts thereof 91 shipments
940340 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; wooden, for kitchen use 9 shipments
732410 Sanitary ware and parts thereof, of iron or steel : Steel; sinks and wash basins, of stainless steel 8 shipments
841821 Refrigerators, freezers and other refrigerating or freezing equipment, electric or other; heat pumps other than air conditioning machines of heading no. 8415 : Refrigerators; for household use, compression-type, electric or other 7 shipments
630391 Curtains (including drapes) and interior blinds; curtain or bed valances : Curtains (including drapes) and interior blinds, curtain or bed valances; of cotton, not knitted or crocheted 5 shipments
761520 Aluminium; table, kitchen or other household articles and parts thereof, pot scourers and scouring or polishing pads, gloves and the like, sanitary ware and parts thereof : Aluminium; sanitary ware and parts thereof 4 shipments
711420 Articles of goldsmiths' or silversmiths' wares and parts thereof, of precious metal or of metal clad with precious metal : Goldsmiths' and silversmiths' wares; articles of and parts thereof, of base metal clad with precious metal 3 shipments
830140 Padlocks and locks (key, combination, electrically operated) of base metal; clasps and frames with clasps incorporating locks, of base metal, keys for any or the foregoing articles, of base metal : Locks; (other than those for motor vehicles or furniture), (key, combination or electrically operated), of base metal 3 shipments
520527 Cotton yarn (other than sewing thread), containing 85% or more by weight of cotton, not put up for retail sale : Cotton yarn; (not sewing thread), single, of combed fibres, 85% or more by weight of cotton, less than 106.38 but not less than 83.33 decitex (over 94 but not over 120 metric number), not for retail sale 2 shipments
720421 Ferrous waste and scrap; remelting scrap ingots of iron or steel : Ferrous waste and scrap; of stainless steel 2 shipments
853952 Lamps; electric filament or discharge lamps, including sealed beam lamp units and ultra-violet or infra-red lamps, arc lamps, light-emitting diode (LED) lamps 2 shipments
071331 Vegetables, leguminous; shelled, whether or not skinned or split, dried : Vegetables, leguminous; beans of the species vigna mungo (l.) hepper or vigna radiata (l.) wilczek, shelled, whether or not skinned or split, dried 1 shipments
392520 Plastics; builders' wares n.e.c. or included : Plastics; builders' ware, doors, windows and their frames and thresholds for doors 1 shipments
440726 Wood sawn or chipped lengthwise, sliced or peeled, whether or not planed, sanded or end-jointed, of a thickness exceeding 6mm : Wood, tropical; white lauan, white meranti, white seraya, yellow meranti and alan, sawn or chipped lengthwise, sliced or peeled, whether or not planed, sanded or end-jointed, thicker than 6mm 1 shipments
691010 Ceramic sinks, wash basins, wash basin pedestals, baths, bidets, water closet pans, flushing cisterns, urinals and similar sanitary fixtures : Ceramic sinks, wash basins, wash basin pedestals, baths, bidets, water closet pans, flushing cisterns, urinals and similar sanitary fixtures; of porcelain or china 1 shipments
730900 Reservoirs, tanks, vats and similar containers; for any material (excluding compressed or liquefied gas), of iron or steel, capacity exceeding 300l, whether or not lined or heat insulated : Reservoirs, tanks, vats and similar containers; for any material (excluding compressed or liquefied gas), of iron or steel, capacity exceeding 300l, whether or not lined or heat insulated 1 shipments
841520 Air conditioning machines; comprising a motor driven fan and elements for changing the temperature and humidity, including those machines in which the humidity cannot be separately regulated : Air conditioning machines; comprising a motor driven fan and elements for changing the temperature and humidity, of a kind used for persons, in motor vehicles 1 shipments
851650 Electric water, space, soil heaters; electro-thermic hair-dressing apparatus; hand dryers, irons; electro-thermic appliances for domestic purposes; electro heating resistors, not of heading no. 8545 : Ovens; microwave, of a kind used for domestic purposes 1 shipments
940320 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; metal, other than for office use 1 shipments
940511 Lamps, light fittings; including searchlights, spotlights and parts thereof, n.e.c.; illuminated signs, name-plates and the like, having permanently fixed light source and parts thereof n.e.c. or included 1 shipments
940519 Lamps, light fittings; including searchlights, spotlights and parts thereof, n.e.c.; illuminated signs, name-plates and the like, having permanently fixed light source and parts thereof n.e.c. or included 1 shipments
940540 Lamps, light fittings; including searchlights, spotlights and parts thereof, n.e.c.; illuminated signs, name-plates and the like, having permanently fixed light source and parts thereof n.e.c. or included : Lamps and light fittings; electric, n.e.c. in heading no. 9405 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2023-06-03 MEDUV9770474 SAN FENG CAMBODIA CO LTD 33893.0 kg 392530 WINDOW BLINDS AS PER PRO-F ORMA INVOICE FOR PO#470294 2381,4704054464 FINAL DEST INATION: ( BY CUSTOMER S R ISK & ACCOUNT) HD SUPPLY F ACMAINT 2100 ANVIL BLOCK R D FOREST PARK, G A 302971 403 US ZZ84 THIS SHIPMEN T CONTAIN S NO WOODEN PACKI NG MATERIAL. COMMERCIAL IN VOICE NO. TH230270 TH23026 9 HTS CODE: 3925.3 0.1000,7 616.99.5140,8302.41.6050 F REIGHT COLLECT WINDOW BLINDS AS PER PRO-F ORMA INVOICE FOR PO#470294 2381,4704054464 FINAL DEST INATION: ( BY CUSTOMER S R ISK & ACCOUNT) HD SUPPLY F ACMAINT 2100 ANVIL BLOCK R D FOREST PARK, G A 302971 403 US ZZ84 THIS SHIPMEN T CONTAIN S NO WOODEN PACKI NG MATERIAL. COMMERCIAL IN VOICE NO. TH230270 TH23026 9 HTS CODE: 3925.3 0.1000,7 616.99.5140,8302.41.6050 F REIGHT COLLECT
2023-05-16 MEDUX4621702 XIAMEN LONGSTAR LIGHTING CO LTD 4600.0 kg 853952 LED LAMP PO#4704504052 HTS#853952
2023-05-11 MEDUO8148514 ZHEJIANG YANKON GROUP CO LTD 4545.0 kg 940540 LIGHTING FIXTURE SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS
2023-05-11 MEDUDX432278 LI MING ELECTRIC NAN HAI CO LTD 4484.0 kg 940511 269291LED FIXED RAIL W/4 HEADS REFERENCE CHRF4450L30SN HS CODE:9405110000
2023-05-10 MEDUDJ282117 TOSHIBA CONSUMER PRODUCTS THAILAND 5124.0 kg 841821 SEASONS 18 CU.FT. TOP FREE ZER REFRIGERATOR WHITE MOD EL: MSTF18WHR PO#7496864 H S.CODE 8418.21 VENDER NAME : IS MIDEA AMERICA CORPORA TION =T.BANGKADI, A.MUANG, PATHUMTHANI THAILAND
2023-05-10 MEDUDJ282133 TOSHIBA CONSUMER PRODUCTS THAILAND 5124.0 kg 841821 SEASONS 18 CU.FT. TOP FREE ZER REFRIGERATOR SS LOOK M ODEL: MSTF18SSR PO#7496859 HS.CODE 8418.21 VENDER NA ME: IS MIDEA AMERICA CORPO RATION =PHONE; 1-800-431-3 000
2023-05-04 MEDUUJ509022 TANGSHAN MONOPY CERAMIC CO LTD 11584.0 kg 761520 CERAMIC SANITARY WARE(ERAMIC TOILET AND TANK)PO#7471379
2023-05-01 MEDUDX293704 DONGGUAN FANCHANG CURTAIN PRODUCTS GANG JIAN 19486.0 kg 392530 3-1/2 DELUXE VERTICAL BLIND 3-1/2 STANDARD VERTICAL BLIND 3-1/2 VERTICAL VANE HTS:3925. 30.1000,3925.30.5 000
2023-04-21 MEDUDX187260 CORDELIA LIGHTING INC 5043.0 kg 940519 PO NO:4703952596LIGHTING FIXTURES HTS CODE:9405190000
2023-04-03 MEDUUJ256244 TANGSHAN MONOPY CERAMIC CO LTD 11584.0 kg 761520 CERAMIC SANITARY WARE(ERAMIC TOILET AND TANK)PO# 7452441
2023-03-04 MEDUUJ046504 TANGSHAN MONOPY CERAMIC CO LTD 36180.0 kg 761520 CERAMIC SANITARY WARE(ERAMIC TOILET AND TANK)PO#7427766 7427739 7427720 CERAMIC SANITARY WARE(ERAMIC TOILET AND TANK)PO#7427766 7427739 7427720 CERAMIC SANITARY WARE(ERAMIC TOILET AND TANK)PO#7427766 7427739 7427720
2023-02-28 MEDUDJ061800 TOSHIBA CONSUMER PRODUCTS THAILAND 10248.0 kg 841821 SEASONS 18 CU.FT. TOP FREE ZER REFRIGERATOR WHITE SEA SONS 18 CU.FT. TOP FREEZER REFRIGERATOR SS LOOK MODE L:MSTF18SSR, MSTF18WHR PO# 7439203,7438510 HS.CODE 84 18.21 VENDER NAME: IS MIDE A AMERICA CORPORATION SEASONS 18 CU.FT. TOP FREE ZER REFRIGERATOR WHITE SEA SONS 18 CU.FT. TOP FREEZER REFRIGERATOR SS LOOK MODE L:MSTF18SSR, MSTF18WHR PO# 7439203,7438510 HS.CODE 84 18.21 VENDER NAME: IS MIDE A AMERICA CORPORATION
2023-02-26 MEDUDJ061776 TOSHIBA CONSUMER PRODUCTS THAILAND 10248.0 kg 841821 SEASONS 18 CU.FT. TOP FREE ZER REFRIGERATOR BLACK SEA SONS 18 CU.FT. TOP FREEZER REFRIGERATOR SS LOOK MODE L: MSTF18WHR, MSTF18SSR PO #7439223,7438521 HS.CODE 8 418.21 VENDER NAME:IS MID EA AMERICA CORPORATION SEASONS 18 CU.FT. TOP FREE ZER REFRIGERATOR BLACK SEA SONS 18 CU.FT. TOP FREEZER REFRIGERATOR SS LOOK MODE L: MSTF18WHR, MSTF18SSR PO #7439223,7438521 HS.CODE 8 418.21 VENDER NAME:IS MID EA AMERICA CORPORATION
2023-02-26 MEDUDJ061792 TOSHIBA CONSUMER PRODUCTS THAILAND 10248.0 kg 841821 SEASONS 18 CU.FT. TOP FREE ZER REFRIGERATOR BLACK SEA SONS 18 CU.FT. TOP FREEZER REFRIGERATOR SS LOOK MODE L: MSTF18WHR ,MSTF18SSR PO #7439240,7438620 HS.CODE 8 418.21 VENDER NAME:IS MID EA AMERICA CORPORATION =PH ONE; 1-800 -431-3000 SEASONS 18 CU.FT. TOP FREE ZER REFRIGERATOR BLACK SEA SONS 18 CU.FT. TOP FREEZER REFRIGERATOR SS LOOK MODE L: MSTF18WHR ,MSTF18SSR PO #7439240,7438620 HS.CODE 8 418.21 VENDER NAME:IS MID EA AMERICA CORPORATION =PH ONE; 1-800 -431-3000
2023-02-22 MEDUZF268029 MIDEA ELECTRIC TRADE SINGAPORE 10455.0 kg 841520 AIR CONDITIONERS
2023-02-17 MEDUV9365325 FORTUNE INDUSTRIAL VIETNAM CO 3146.0 kg 720421 FREIGHT COLLECT STAINLESS STEEL SINK PO# 7400693 DEPT#D SC#22-267WW FREIGHT COLLECT
2023-02-11 MEDUUJ100400 HEBEI YIHUA TEXTILE CO LTD 7651.0 kg 732410 MICROFIBER TOWEL/WASH BRUSH
2023-02-07 MEDUUV831836 TANGSHAN MONOPY CERAMIC CO LTD 11937.0 kg 761520 CERAMIC SANITARY WARE(ERAMIC TOILET AND TANK)PO#7410421
2023-01-25 MEDUUV860579 FOREMOST WORLDWIDE CO LTD 12017.0 kg 711420 SANITARY WARE(TOILET BOWL AND TOILET TANK) PO#4704442734
2023-01-25 MEDUU9095065 GUANGDONG MIDEA KITCHEN APPLIANCES 8343.0 kg 851650 MICROWAVE OVEN(HS CODE 851650) PO NO.7365143 SHIPPER DECLARED THAT NO WOOD PACKING MATERIALS
2022-12-27 MEDUV9259890 FORTUNE INDUSTRIAL VIETNAM CO 3547.0 kg 720421 FREIGHT COLLECT STAINLESS STEEL SINK PO#736 5765 DEPT#D SC#22-267WW
2022-12-26 MEDUZD521338 ROTARY INDUSTRIAL LTD 5841.0 kg 940320 LUGGAGE RACK PO#4701933169 HS CODE:9403200000
2022-12-02 MEDUX4051983 XIAMEN LONGSTAR LIGHTING CO LTD 7837.0 kg 853952 LED LAMP PO#4704391450 HTS#853952
2022-08-06 MEDUVE267459 49858.0 kg 392530 FREIGHT COLLECT WINDOW BLI NDS AS PER PRO-FORMA INVOI CE FOR PO#4703715134,47040 21564, 4704231045 FINAL D ESTINATION: HD SUPPLY FACM AINT 1100 JOHN GALT WAY, S TE 1 BURLINGTON, NJ 08016- 2140 USA TEL: 609-499-1990 (DC#: NJ22) BY CUSTOMER S RISK AND ACCOUNT THIS S HI PMENT CONTAINS NO WOODEN PACKING MATERIAL. CO MMERC IAL INVOICE NO. TH220374 T H220375 TH220376 HTS CODE: 3925.30.1000,7616.99.5140 , 8302.41.6050 FREIGHT COLLECT WINDOW BLI NDS AS PER PRO-FORMA INVOI CE FOR PO#4703715134,47040 21564, 4704231045 FINAL D ESTINATION: HD SUPPLY FACM AINT 1100 JOHN GALT WAY, S TE 1 BURLINGTON, NJ 08016- 2140 USA TEL: 609-499-1990 (DC#: NJ22) BY CUSTOMER S RISK AND ACCOUNT THIS S HI PMENT CONTAINS NO WOODEN PACKING MATERIAL. CO MMERC IAL INVOICE NO. TH220374 T H220375 TH220376 HTS CODE: 3925.30.1000,7616.99.5140 , 8302.41.6050 FREIGHT COLLECT WINDOW BLI NDS AS PER PRO-FORMA INVOI CE FOR PO#4703715134,47040 21564, 4704231045 FINAL D ESTINATION: HD SUPPLY FACM AINT 1100 JOHN GALT WAY, S TE 1 BURLINGTON, NJ 08016- 2140 USA TEL: 609-499-1990 (DC#: NJ22) BY CUSTOMER S RISK AND ACCOUNT THIS S HI PMENT CONTAINS NO WOODEN PACKING MATERIAL. CO MMERC IAL INVOICE NO. TH220374 T H220375 TH220376 HTS CODE: 3925.30.1000,7616.99.5140 , 8302.41.6050
2022-07-09 MEDUVE303395 16914.0 kg 392530 FREIGHT COLLECT WINDOW BLI NDS AS PER PRO-FORMA INV OICE FOR PO#4703716037 FINAL DESTI NATION: HD S UPPLY FACMAINT 2100 ANVI L B LOCK RD FOREST PARK, GA 302971403 US ZZ 84 THIS SHIPMENT CONTAINS NO WOODEN PACKING MATERIAL . COMMERCIAL INVOICE NO. TH220421 HTS CODE: 3925.30.1000,7616.99.5140, 8302.41 .6050
2022-06-26 MEDUTV430573 14182.0 kg 711420 SANITARY WARE(TOILET BOWL AND TOILET TANK) PO#4703621699
2022-06-26 MEDUTV430581 28365.0 kg 711420 SANITARY WARE(TOILET BOWL AND TOILET TANK) PO#4703915998 4704205725 SANITARY WARE(TOILET BOWL AND TOILET TANK) PO#4703915998 4704205725
2022-06-26 MEDUTV430599 53874.0 kg 691010 SANITARY WARE NO WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT(SWPM). PO#4703624273 SANITARY WARE NO WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT(SWPM). PO# 4704309407 SANITARY WARE NO WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT(SWPM). PO#4704309406 SANITARY WARE NO WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT(SWPM). PO# 4704309408 H TS CODE 6910100020
2022-06-25 MEDUVE303494 14418.0 kg 392530 FREIGHT COLLECT WINDOW BLI NDS AS PER PRO-FORMA INV OICE FOR PO#4704186929 FINAL DESTI NATION: HD S UPPLY FACMAINT 2100 ANVI L B LOCK RD FOREST PARK, GA 302971403 US ZZ 84 THIS SHIPMENT CONTAINS NO WOODEN PACKING MATERIAL . COMMERCIAL INVOICE NO. TH220403 HTS CODE: 3925.30.1000
2022-06-25 MEDUVE303437 13857.0 kg 392530 FREIGHT COLLECT WINDOW BLI NDS AS PER PRO-FORMA INV OICE FOR PO#4704000974 FINAL DESTI NATION: HD S UPPLY FACMAINT 2100 ANVI L B LOCK RD FOREST PARK, GA 302971403 US ZZ 84 THIS SHIPMENT CONTAINS NO WOODEN PACKING MATERIAL . COMMERCIAL INVOICE NO. TH220402 HTS CODE: 3925.30.1000
2022-06-18 MEDUVE332113 3120.0 kg 732410 STAINLESS STEEL SINK - FREIGHT COLLECT STAINLESS STEEL SINK WINDOW BLINDS AS PER PRO-FOR MA INVOIC E FOR PO#4704049026 FI NAL DE STINATION: CITY OF INDUSTRY (ADV TEL: T H IS SHIPMENT CONTAINS NO WOODEN PACKING MA TERIAL. COMMERCIAL INVOICE NO. HTS CODE: 7324100010
2022-06-18 MEDUVE332147 6742.0 kg 940340 WOODEN FURNITURE - FREIGHT COLLECT WOODEN FURNITURE H.S CODE: 940340 PO#: PU000135 - 4 704035 374
2022-06-09 MEDUVE267400 27950.0 kg 392530 WINDOW BLINDS AS PER PRO-F ORMA INVOICE FOR PO#470396 6959,4703983744 FINAL DEST INATION: (BY CUSTOMER S RI SK AND ACCOUNT) HD SUPPLY FACMAINT 21651 BAKER PARKW AY CITY OF INDUSTRY, CA 91 789 USA TEL:909-594-3843 C A20 THIS SHIPMENT CONTAINS NO WOODEN PACKING MATERIA L.COMMERCIAL INVOICE NO. TH220370 TH220371 HTS CODE : 3925.30.1000 FREIGHT COL LECT WINDOW BLINDS AS PER PRO-F ORMA INVOICE FOR PO#470396 6959,4703983744 FINAL DEST INATION: (BY CUSTOMER S RI SK AND ACCOUNT) HD SUPPLY FACMAINT 21651 BAKER PARKW AY CITY OF INDUSTRY, CA 91 789 USA TEL:909-594-3843 C A20 THIS SHIPMENT CONTAINS NO WOODEN PACKING MATERIA L.COMMERCIAL INVOICE NO. TH220370 TH220371 HTS CODE : 3925.30.1000 FREIGHT COL LECT
2022-06-04 MEDUVE176668 28050.0 kg 392530 WINDOW BLINDS AS PER PRO-F ORMA INVOICE FOR PO#470379 7152,4704053487 FINAL DEST INATION: HD SUPPLY FACMAIN T 21651 BAKER PARKWAY CITY OF INDUSTRY, CA 91789 USA TEL:909-594-3843 CA20 THI S SHIPMENT CONTAINS NO WOO DEN PACKINGMATERIAL. COMM ERCIAL INVOICE NO. TH22030 0 TH220299 HTS CODE: 3925. 30.1000 FREIGHT COLL ECT WINDOW BLINDS AS PER PRO-F ORMA INVOICE FOR PO#470379 7152,4704053487 FINAL DEST INATION: HD SUPPLY FACMAIN T 21651 BAKER PARKWAY CITY OF INDUSTRY, CA 91789 USA TEL:909-594-3843 CA20 THI S SHIPMENT CONTAINS NO WOO DEN PACKINGMATERIAL. COMM ERCIAL INVOICE NO. TH22030 0 TH220299 HTS CODE: 3925. 30.1000 FREIGHT COLL ECT
2022-05-27 MEDUT5963037 5115.0 kg 841821 127391: 10.1CF FRIDGE BLAC K REFRIGERATOR FREEZER PO: 4704180729 HS CODE: 8418. 21
2022-05-25 MEDUVE175090 5290.0 kg 940340 FREIGHT COLLECT WOODEN FUR NITURE H.S CODE: 940340 PO #:PU000087 - 4703683599
2022-05-25 MEDUVE175108 5736.0 kg 392530 FREIGHT COLLECT WINDOW BLI NDS AS PER PRO-FORMA INVOI CE FOR PO#4703767882 FINAL DESTINATION: HD SUPPLY FA CMAINT 21651 BAKER PARKWAY CITY OF INDUSTRY, CA 9178 9 USA TEL:909-594-3843 CA2 0 THIS SHIPMENT CONTAINS N O WOODEN PACKING MATERIAL. COMMERCIAL INVOICE NO. TH 220293 HTS CODE: 3925.30.1 000 FREIGHT COLLECT
2022-05-23 MEDUVE176650 44406.0 kg 392530 WINDOW BLINDS AS PER PRO-F ORMA INVOICE FOR PO#470403 6899,4704049030, 470411441 8 FINAL DESTINATION: (DECL ARED BY CUSTOMER) HD SUPPL Y FACMAINT 2100 ANVIL BLOC K RD FOREST PARK, GA 30297 1403 US ZZ84 THIS SHIPMENT CONTAINS NO WOODEN PACKIN G MATERIAL. COMMERCIAL INV OICE NO. TH220296 TH220294 TH220295 HTS CODE: 3925.3 0.1000,7616.99.5140, 8302. 41.6050 FREIGHT COLLECT WINDOW BLINDS AS PER PRO-F ORMA INVOICE FOR PO#470403 6899,4704049030, 470411441 8 FINAL DESTINATION: (DECL ARED BY CUSTOMER) HD SUPPL Y FACMAINT 2100 ANVIL BLOC K RD FOREST PARK, GA 30297 1403 US ZZ84 THIS SHIPMENT CONTAINS NO WOODEN PACKIN G MATERIAL. COMMERCIAL INV OICE NO. TH220296 TH220294 TH220295 HTS CODE: 3925.3 0.1000,7616.99.5140, 8302. 41.6050 FREIGHT COLLECT WINDOW BLINDS AS PER PRO-F ORMA INVOICE FOR PO#470403 6899,4704049030, 470411441 8 FINAL DESTINATION: (DECL ARED BY CUSTOMER) HD SUPPL Y FACMAINT 2100 ANVIL BLOC K RD FOREST PARK, GA 30297 1403 US ZZ84 THIS SHIPMENT CONTAINS NO WOODEN PACKIN G MATERIAL. COMMERCIAL INV OICE NO. TH220296 TH220294 TH220295 HTS CODE: 3925.3 0.1000,7616.99.5140, 8302. 41.6050 FREIGHT COLLECT
2022-05-21 MEDUVE176684 6994.0 kg 392530 FREIGHT COLLECT WINDOW BLI NDS AS PER PRO-FORMA INVOI CE FOR PO#4704039167 FINAL DESTINATION: HD SUPPLY FA CMAINT 1100 JOHN GALT WAY, STE 1 BURLINGTON, NJ 0801 6-2140 USA TEL: 609-499-19 90 (DC#: NJ22) THIS SHIPM ENT CONTAIN S NO WOODEN PAC KING MATERIAL. COMMERCIAL INVOICE NO. TH220287 HTS C ODE: 3925.30.1000
2022-05-21 MEDUV5878123 13680.0 kg 392530 FREIGHT COLLECT WINDOW BLI NDS AS PER PRO-FORMA INVOI CE FOR PO#4704071445 FINAL DESTINATION: HD SUPPLY FA CMAINT 1100 JOHN GALT WAY, STE 1BURLINGTON, NJ 08016 2140 US (DC#: ZZ85) THIS SHIPMENT CONTAINS NO WOODE N PACKING MA TERIAL. COMMER CIAL INVOICE NO. TH220197 HTS CODE: 3925.30.1000
2022-05-20 MEDUVE175066 3915.0 kg 732410 FREIGHT COLLECT WINDOW BLI NDS AS PER PRO-FORMA INVOI CE FOR PO#4700651996 FINAL DESTINATION: CITY OF INDU STRY, CALIFORNIA TEL: THIS SHIPMENT CONTAINS NO WOOD EN PACKING MATERIAL.COMME RCIAL INVOICE NO. HTS CODE : 732410001 0 = TAY NINH PR OVINCE. TEL: 02763.899.900 FAX: 02763.899.901
2022-05-20 MEDUVE175074 6425.0 kg 940340 FREIGHT COLLECT WOODEN FUR NITURE H.S CODE:940340 PO# : PU000085 - 4704061443
2022-05-17 MEDUVE176676 16410.0 kg 392530 FREIGHT COLLECT WINDOW BLI NDS AS PER PRO-FORMA INVOI CE FOR PO#4704076830 FINAL DESTINATION: HD SUPPLY FA CMAINT 2100 ANVIL BLOCK RD FOREST PARK, GA 302971403 US ZZ84 THIS SHIPME NT C ONTAINS NO WOODEN PACKING MATERIAL. COMMERCIAL INVOI CE NO. TH220289 HTS CODE: 3925.30.1000,8302.41.6050
2022-05-15 MEDUV5878404 16044.0 kg 392530 FREIGHT COLLECT WINDOW BLI NDS AS PER PRO-FORMA INVOI CE FOR PO#4704180757 FINAL DESTINATION: HD SUPPLY FA CMAINT 21651 BAKER PARKWAY CITY OF INDUSTRY, CA 9178 9 USA TEL:909-594-3843 CA2 0 THIS SHIPMENT CONTAINS N O WOODEN PACKING MATERIAL. COMMERCIAL INVOICE NO. TH 220196 HTS CODE: 3925.30.1 000,7616.99.5140, 830 2.41. 6050
2022-05-15 MEDUV5878453 15009.0 kg 392530 FREIGHT COLLECT WINDOW BLI NDS AS PER PRO-FORMA INVOI CE FOR PO#4703985867 FINAL DESTINATION: HD SUPPLY FA CMAINT 21651 BAKER PARKWAY CITY OF INDUSTRY, CA 9178 9 USA TEL:909-594-3843 CA2 0 THIS SHIPMENT CONTAINS N O WOODEN PACKING MATERIAL. COMMERCIAL INVOICE NO. TH 220195 HTS CODE: 3925.30.1 000
2022-05-08 MEDUV5878255 16628.0 kg 392530 FREIGHT COLLECT WINDOW BLI NDS AS PER PRO-FORMA INVOI CE FOR PO#4703976197 FINAL DESTINATION: HD SUPPLY FA CMAINT 21651 BAKER PARKWAY CITY OF INDUSTRY, CA 9178 9 USA TEL:909-594-3843 CA2 0 THIS SHIPMENT CONTAINS N O WOODEN PACKING MATERIAL. COMMERCIAL INVOICE NO. TH 220192 HTS CODE: 3925.30.1 000,7616.99.5140, 830 2.41. 6050
2022-05-08 MEDUV5878321 16563.0 kg 392530 FREIGHT COLLECT WINDOW BLI NDS AS PER PRO-FORMA INVOI CE FOR PO#4704257600 FINAL DESTINATION: HD SUPPLY FA CMAINT 21651 BAKER PARKWAY CITY OF INDUSTRY, CA 9178 9 USA TEL:909-594-3843 CA2 0 THIS SHIPMENT CONTAINS N O WOODEN PACKING MATERIAL. COMMERCIAL INVOICE NO. TH 220193 HTS CODE: 3925.30.1 000,7616.99.5140
2022-05-01 MEDUT5963631 5115.0 kg 730900 127392: 10.1CF FRIDGE STAI NLESS STEEL REFRIGERATOR F REEZER PO: 4703892891 =MUA NG, PATHUMTHANI 12000 THAI LAND
2022-05-01 MEDUV5877943 16630.0 kg 392530 FREIGHT COLLECT WINDOW BLI NDS AS PER PRO-FORMA INVOI CE FOR PO#4704169438 FINAL DESTINATION: HD SUPPLY FA CMAINT 2100 ANVIL BLOCK RD FOREST PARK, GA 302971403 US ZZ84 THIS SHIPME NT C ONTAINS NO WOODEN PACKING MATERIAL. COMMERCIAL INVOI CE NO. TH220191 HTS CODE: 3925.30.1000,7616.99.5140, 8302.41.6050
2022-05-01 MEDUV5878008 16860.0 kg 392530 FREIGHT COLLECT WINDOW BLI NDS AS PER PRO-FORMA INVOI CE FOR PO#4704169437 FINAL DESTINATION: HD SUPPLY FA CMAINT 2100 ANVIL BLOCK RD FOREST PARK, GA 302971403 US ZZ84 THIS SHIPME NT C ONTAINS NO WOODEN PACKING MATERIAL. COMMERCIAL INVOI CE NO. TH220194 HTS CODE: 3925.30.1000,7616.99.5140
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