METAL FINISHING SOLUTIONS INC
Address: 1325 EL PINAL DR STOCKTON CA 95205 UNITED STATES
METAL FINISHING SOLUTIONS INC'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
KONEC 39 shipments
KONEC CO LTD 7 shipments
Shipments By HS Code
HS Code Shipments
870829 Motor vehicles; parts and accessories, of heading no. 8701 to 8705 : Vehicles; parts and accessories, of bodies, other than safety seat belts 22 shipments
852813 Monitors and projectors, not incorporating television reception apparatus; reception apparatus for television, whether or not incorporating radio-broadcast receivers or sound or video recording or reproducing apparatus 13 shipments
870840 Motor vehicles; parts and accessories, of heading no. 8701 to 8705 : Vehicle parts; gear boxes and parts thereof 5 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
292149 Amine-function compounds : Amine-function compounds; aromatic monoamines and their derivatives; salts thereof; n.e.c. in item no. 2921.4 1 shipments
292250 Oxygen-function amino-compounds : Amino-alcohol-phenols, amino-acid-phenols and other amino-compounds with oxygen function 1 shipments
480210 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 : Hand-made paper or paperboard 1 shipments
480431 Uncoated kraft paper and paperboard, in rolls or sheets, other than that of heading no. 4802 or 4803 : Kraft paper and paperboard; uncoated, unbleached, weight 150g/m2 or less, in rolls or sheets, other than that of heading no. 4802 or 4803 1 shipments
847439 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels : Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2023-04-14 CMDUSEL1513549 KONEC 11380.0 kg 480431 CENTER SPINE UNCOATED/MX QUANTITY 30 PALLETS INVOICE NO. KNUS-TSL-00096 DATE : MAR/15/2023 ORDER NUMBER : 7700015114 AMS : DIRECT B/L - NO HBL
2023-04-14 CMDUSEL1513550 KONEC 11360.0 kg 852813 CENTER SPINE UNCOATED/MX QUANTITY 30 PALLETS INVOICE NO. KNUS-TSL-00097 DATE : MAR/16/2023 ORDER NUMBER : 7700015114 AMS : DIRECT B/L - NO HBL
2023-04-14 CMDUSEL1513551 KONEC 11330.0 kg 852813 CENTER SPINE UNCOATED/MX QUANTITY 30 PALLETS INVOICE NO. KNUS-TSL-00098 DATE : MAR/16/2023 ORDER NUMBER : 77000151 AMS : DIRECT B/L - NO HBL
2023-04-07 CMDUSEL1510308 KONEC 10800.0 kg 852813 CENTER SPINE UNCOATED / MX INVOICE KNUS-TSL-00095 ORDER NUMBER 7700015114 SHP2302-2504800 AMS : DIRECT B/L - NO HBL 2ND NOTIFY:KUEHNE + NAGEL, INC. 150 W. HILL P USA-BRISBANE, CA 94005-1216
2023-03-18 CMDUSEL1500888 KONEC 11370.0 kg 852813 CENTER SPINE UNCOATED / MX P/N. 1565357-01-A QUANTITY: 30 PALLETS INVOICE NO. AND DATE KNUS-TSL-00093 FEB/17/2023 ORDER NUMBER 7700015114 AMS : DIRECT B/L - NO HBL 2ND NOTIFY:KUEHNE + NAGEL, INC. 150 W. HILL PUSA-BRISBANE, CA 94005-1216
2023-03-18 CMDUSEL1500788 KONEC 11270.0 kg 852813 CENTER SPINE UNCOATED / MX P/N. 1565357-01-A QUANTITY: 30 PALLETS INVOICE NO. AND DATE KNUS-TSL-00094 FEB/22/2023 ORDER NUMBER 7700015114 AMS : DIRECT B/L - NO HBL 2ND NOTIFY:KUEHNE + NAGEL, INC 150 W. HILL PLBRISBANE CA 94005 UNITED STATES
2023-03-06 CMDUSEL1497160 KONEC 11200.0 kg 852813 CENTER SPINE UNCOATED / MX P/N. 1565357-01-A INVOICE KNUS-TSL-00092 ORDER NUMBER 7700015114 SHP2301-3812433 AMS : DIRECT B/L - NO HBL 2ND NOTIFY:KUEHNE + NAGEL, INC. 150 W. HILL PUSA-BRISBANE, CA 94005-1216
2023-03-06 CMDUSEL1497212 KONEC 11200.0 kg 852813 CENTER SPINE UNCOATED / MX P/N. 1565357-01-A QUANTITY 30 PALLETS INVOICE NO. KNUS-TSL-00091 DATE : FEB/09/2023 ORDER NUMBER : 7700015114 SHIPMENT NO. SHP2301-2082972 AMS : DIRECT B/L - NO HBL 2ND NOTIFY:KUEHNE + NAGEL, INC. 150 W. HILL PUSA-BRISBANE, CA 94005-1216
2023-03-03 CMDUSEL1494695 KONEC 11400.0 kg 292149 CENTER SPINE UNCOATED / MX P/N. 1565357-01-A INVOICE KNUS-TSL-00089 ORDER NUMBER 7700015114 SHP2301-3812388 AMS : DIRECT B/L - NO HBL 2ND NOTIFY:KUEHNE + NAGEL, INC. 150 W. HILL P USA-BRISBANE, CA 94005-1216
2023-03-03 CMDUSEL1494595 KONEC 11200.0 kg 071331 CENTER SPINE UNCOATED/MX P/N. 1565357-01-A QUANTITY 30 PALLETS INVOICE NO. KNUS-TSL-00090 DATE : JAN/31/2023 ORDER NUMBER : 7700015114 SHIPMENT NO. SHP2301-3812394 AMS : DIRECT B/L - NO HBL 2ND NOTIFY:KUEHNE + NAGEL, INC. 150 W. HILL PUSA-BRISBANE, CA 94005-1216
2023-02-17 MAEU224505838 KONEC 7499.82 kg 847439 GESU6254373 40/DRY 9 6 SHIPPE R S SEAL: KR5768127 30 PACKAG E GROSS WEIGHT: 7500 KGS MEASU REMENT: 59.4 CBM CENTER SPI NE UNCOATED / MX P/N. 15653 57-01-A QUANTITY 30 PALLETS INVOICE NO. KNUS-TSL-00086 DATE : JAN/19/2023 ORDE R NUMBER : 7700015114 SHIPM ENT NO. SHP2301-2079683 AMS : DIRECT B/L - NO HBL MA RKS AND NUMBERS: SHIPMENT N O. SHP2301-2079683
2023-01-28 CMDUSEL1482352 KONEC CO LTD 11320.0 kg 292250 AUTO PARTS FOR TESLA CENTER SPINE UNCOATED / MX P/N. 1565357-01-A INVOICE NO. KNUS-TSL-00084 ORDER NUMBER 7700015114 30 PALLETS AMS : DIRECT B/L - NO HBL
2023-01-27 HLCUSEL221248535 KONEC 7500.0 kg 480210 CENTER SPINE UNCOATED CENTER SPINE UNCOATED / MX P/N. 1565357-01-A QUANTITY 30 PALLETS INVOICE NO. KNUS-TSL-00083 DATE DEC/23/2022 ORDER NUMBER 7700015114 SHIPMENT NO. SHP2211-5275411 AMS DIRECT B/L - NO HBL
2023-01-25 CMDUSEL1478555 KONEC CO LTD 11200.0 kg 852813 CENTER SPINE UNCOATED / MX P/N. 1565357-01-A QUANTITY 30 PALLETS INVOICE NO. KNUS-TSL-00081 ORDER NUMBER : 7700015114 DATE : DEC/16/2022 SHIPMENT NO. AMS : DIRECT B/L - NO HBL 2ND NOTIFY:KUEHNE + NAGEL, INC 150 W. HILL PLBRISBANE, CA 94005-1216 UNITED STATES OF AMERFREIGHT COLLECT
2023-01-25 CMDUSEL1478569 KONEC CO LTD 11200.0 kg 852813 CENTER SPINE UNCOATED / MX P/N. 1565357-01-A QUANTITY 30 PALLETS INVOICE NO. KNUS-TSL-00082 ORDER NUMBER : 7700015114 DATE : DEC/16/2022 AMS : DIRECT B/L - NO HBL 2ND NOTIFY:KUEHNE + NAGEL, INC 150 W. HILL PLBRISBANE, CA 94005-1216 UNITED STATES OF AMERFREIGHT COLLECT
2022-12-26 CMDUSEL1474417 KONEC CO LTD 11360.0 kg 852813 CENTER SPINE UNCOATED / MX P/N. 1565357-01-A QUANTITY 30 PALLETS INVOICE NO. KNUS-TSL-00080 ORDER NUMBER : 7700015114 DATE : DEC/07/2022 SHIPMENT NO. SHP2211-328050 AMS : DIRECT B/L - NO HBL 2ND NOTIFY:KUEHNE + NAGEL, INC. 150 W. HILL PUSA-BRISBANE, CA 94005-1216 FREIGHT COLLECT
2022-12-26 CMDUSEL1474388 KONEC CO LTD 11390.0 kg 852813 CENTER SPINE UNCOATED / MX P/N. 1565357-01-A QUANTITY 30 PALLETS INVOICE NO. KNUS-TSL-00079 ORDER NUMBER : 7700015114 DATE : DEC/07/2022 SHIPMENT NO. SHP2211-328036 AMS : DIRECT B/L - NO HBL 2ND NOTIFY:KUEHNE + NAGEL, INC. 150 W. HILL PUSA-BRISBANE, CA 94005-1216 FREIGHT COLLECT
2022-12-13 CMDUSEL1470455 KONEC 11200.0 kg 852813 CENTER SPINE UNCOATED / MX P/N. 1565357-01-A QUANTITY 30 PALLETS INVOICE NO. KNUS-TSL-00078 ORDER NUMBER : 7700015114 DATE : NOV/23/2022 SHIPMENT NO. SHP2211-3617502 AMS : DIRECT B/L - NO HBL 2ND NOTIFY:KUEHNE + NAGEL, INC. 150 W. HILL PUSA-BRISBANE, CA 94005-1216 FREIGHT COLLECT
2022-12-13 CMDUSEL1470478 KONEC 11200.0 kg 852813 CENTER SPINE UNCOATED / MX P/N. 1565357-01-A QUANTITY 30 PALLETS INVOICE NO. KNUS-TSL-00077 ORDER NUMBER : 7700015114 DATE : NOV/23/2022 SHIPMENT NO. SHP2211-142622 AMS : DIRECT B/L - NO HBL 2ND NOTIFY:KUEHNE + NAGEL, INC. 150 W. HILL PUSA-BRISBANE, CA 94005-1216 FREIGHT COLLECT
2022-12-10 CMDUSEL1468493 KONEC CO LTD 11340.0 kg 870829 CENTER SPINE UNCOATED / MX P/N. 1565357-01-A QUANTITY 30 PALLETS INVOICE NO. KNUS-TSL-00076 DATE : NOV/18/2022 ORDER NUMBER : 7700015114 SHIPMENT NO. SHP2210-5174886 HS-CODE:870829 AMS : DIRECT B/L NO HBL 82-0025`LAX 2ND NOTIFY:KUEHNE + NAGEL, INC. 150 W. HILL PLACE USA-BRISBANE, CA 94005-1216 FREIGHT COLLECT
2022-12-10 CMDUSEL1466245 KONEC 11370.0 kg 870840 CENTER SPINE UNCOATED / MX P/N. 1565357-01-A QUANTITY 30 PALLETS INVOICE NO. KNUS-TSL-00074 DATE : NOV/11/2022 ORDER NUMBER : 7700015114 SHIPMENT NO. SHP2210-2326083 HS-CODE:870840 AMS : DIRECT B/L NO HBL 82-0025`LAX 2ND NOTIFY:KUEHNE + NAGEL, INC. 150 W. HILL PUSA-BRISBANE, CA 94005-1216 FREIGHT COLLECT
2022-12-10 CMDUSEL1468481 KONEC CO LTD 11400.0 kg 870829 CENTER SPINE UNCOATED / MX P/N. 1565357-01-A QUANTITY 30 PALLETS INVOICE NO. KNUS-TSL-00075 DATE : NOV/16/2022 ORDER NUMBER : 7700015114 SHIPMENT NO. SHP2210-3699234 HS-CODE:870829 AMS : DIRECT B/L NO HBL 82-0025`LAX 2ND NOTIFY:KUEHNE + NAGEL, INC. 150 W. HILL PLACE USA-BRISBANE, CA 94005-1216 FREIGHT COLLECT
2022-12-07 HLCUSEL221078264 KONEC 7500.0 kg 870829 CENTER SPINE UNCOATED CENTER SPINE UNCOATED / MX P/N. 1565357-01-A QUANTITY 30 PALLETS INVOICE NO.KNUS-TSL-00073 DATE NOV/04/2022 ORDER NUMBER 7700015114 SHIPMENT NO. SHP2210-1546681 HS-CODE 870829 AMS DIRECT B/L - NO HBL
2022-11-16 MAEU222560409 KONEC 7499.82 kg 870829 SUDU8554965 40/DRY 9 6 SHIPPE R S SEAL: KR0183933 30 PACKAG E GROSS WEIGHT: 7500.00 KGS ME ASUREMENT: 59.400 CBM CENTE R SPINE UNCOATED / MX P/N. 1565357-01-A QUANTITY 30 PA LLETS INVOICE NO.KNUS-TSL-0 0072 DATE : OCT/28/2022 ORDER NUMBER :7700015114 SH IPMENT NO. SHP2210-1546641 HS-CODE:870829 MARKS AND N UMBERS: . 298177319_LGB
2022-10-30 CMDUSEL1453004 KONEC 11310.0 kg 870829 CENTER SPINE UNCOATED / MX P/N. 1565357-01-A QUANTITY 30 PALLETS INVOICE NO.KNUS-TSL-00069 DATE : OCT/07/2022 ORDER NUMBER :7700015114 SHIPMENT NO. SHP2209-68777 HS-CODE:870829 AMS : DIRECT B/L - NO HBL 82-0025`LAX 2ND NOTIFY:KUEHNE + NAGEL, INC. 150 W. HILL PUSA-BRISBANE, CA 94005-1216 FREIGHT COLLECT
2022-10-25 CMDUSEL1446609 KONEC 11200.0 kg 870829 CENTER SPINE UNCOATED/MX P/N. 1565357-01-A QUANTITY 30 PALLETS INVOICE NO. KNUS-TSL-00068 DATE : OCT/01/2022 ORDER NUMBER : 7700015114 SHIPMENT NO. SHP2209-36075 AMS : DIRECT B/L - NO HBL HS-CODE:870829 82-0025`LAX 2ND NOTIFY:KUEHNE + NAGEL, INC. 150 W. HILL PUSA-BRISBANE, CA 94005-1216 FREIGHT COLLECT
2022-10-18 CMDUSEL1445130 KONEC 11370.0 kg 870829 CENTER SPINE UNCOATED / MX P/N. 1565357-01-A COUNTRY OF ORIGIN : SOUTH KOREA RAW MATERIAL : AL ALLOY (365) 24 UNITS ON A PALLET UNIT INVOICE NO.KNUS-TSL-00067 DATE : SEP/24/2022 ORDER NUMBER : 7700015114 SHIPMENT NO. SHP2209-35838 HS-CODE:870829 AMS : DIRECT B/L - NO HBL 82-0025`LAX 2ND NOTIFY:KUEHNE + NAGEL, INC. 150 W. HILL PUSA-BRISBANE, CA 94005-1216 FREIGHT COLLECT
2022-10-18 CMDUSEL1445143 KONEC 11200.0 kg 870829 CENTER SPINE UNCOATED / MX P/N. 1565357-01-A COUNTRY OF ORIGIN : SOUTH KOREA RAW MATERIAL : AL ALLOY (365) 24 UNITS ON A PALLET UNIT INVOICE NO.KNUS-TSL-00066 DATE : SEP/21/2022 ORDER NUMBER : 7700015114 SHIPMENT NO. SHP2208-3969368 HS-CODE:870829 AMS : DIRECT B/L - NO HBL 82-0025`LAX 2ND NOTIFY:KUEHNE + NAGEL, INC. 150 W. HILL PUSA-BRISBANE, CA 94005-1216 FREIGHT COLLECT
2022-10-06 CMDUSEL1442793 KONEC 11200.0 kg 870829 CENTER SPINE UNCOATED / MX P/N. 1565357-01-A QUANTITY 30 PALLETS INVOICE NO. KNUS-TSL-00063 DATE : SEP/15/2022 ORDER NUMBER : 7700015114 SHIPMENT NO. SHP2207-3738863 AMS : DIRECT B/L - NO HBL HS-CODE:870829 EMAIL: MVIBHANDIK TESLA.COM 82-0025`LAX 2ND NOTIFY:KUEHNE + NAGEL, INC. 150 W. HILL PUSA-BRISBANE, CA 94005-1216 FREIGHT COLLECT
2022-10-06 CMDUSEL1442780 KONEC 11270.0 kg 870840 CENTER SPINE UNCOATED / MX P/N. 1565357-01-A QUANTITY 30 PALLETS INVOICE NO. KNUS-TSL-00065 DATE : SEP/16/2022 ORDER NUMBER : 7700015114 SHIPMENT NO. SHP2208-3969114 HS-CODE:870840 AMS : DIRECT B/L NO HBL 82-0025`LAX 2ND NOTIFY:KUEHNE + NAGEL, INC. 150 W. HILL PUSA-BRISBANE, CA 94005-1216 FREIGHT COLLECT
2022-10-06 CMDUSEL1438193 KONEC 11200.0 kg 870829 CENTER SPINE UNCOATED / MX P/N. 1565357-01-A COUNTRY OF ORIGIN : SOUTH KOREA RAW MATERIAL : AL ALLOY (365) 24 UNITS ON A PALLET UNIT INVOICE NO.KNUS-TSL-00062 DATE : SEP/07/2022 ORDER NUMBER : 7700015114 SHIPMENT NO. SHP2207-3738310 HS-CODE:870829 AMS : DIRECT B/L - NO HBL 82-0025`LAX 2ND NOTIFY:KUEHNE + NAGEL, INC. 150 W. HILL PUSA-BRISBANE, CA 94005-1216 FREIGHT COLLECT
2022-09-22 MAEU221046784 KONEC 7499.82 kg 870829 MAGU5498122 40/DRY 9 6 SHIPPE R S SEAL: KR5644909 30 PACKAG E GROSS WEIGHT: 7500.00 KGS ME ASUREMENT: 59.400 CBM CENTE R SPINE UNCOATED / MX P/N. 1565357-01-A QUANTITY 30 PA LLETS INVOICE NO. KNUS-TSL- 00061 DATE : AUG/26/2022 ORDER NUMBER : 7700015114 SHIPMENT NO. SHP2207-373767 0 HS-CODE:870829 MARKS AND NUMBERS: . 298177319_LGB
2022-09-19 MAEU220738004 KONEC 7499.82 kg 870829 MSKU9866368 40/DRY 9 6 SHIPPE R S SEAL: KR5651639 30 PACKAG E GROSS WEIGHT: 7500.00 KGS ME ASUREMENT: 59.400 CBM CENTE R SPINE UNCOATED / MX P/N. 1565357-01-A QUANTITY 30 PA LLETS COUNTRY : SOUTH K OREA RAW MATERIAL : AL A LLOY (365) 24 UNITS ON A PA LLET UNIT INVOICE NO. KNUS- TSL-00059 DATE : AUG/12/202 2 ORDER NUMBER : 7700015114 SHIPMENT NO. SHP2206-54 20470 HS-CODE:870829
2022-09-18 HLCUSEL2207AQNX9 KONEC 7500.0 kg 870829 CENTER SPINE UNCOATED CENTER SPINE UNCOATED / MX P/N. 1565357-01-A COUNTRY OF ORIGIN SOUTH KOREA RAW MATERIAL AL ALLOY (365) 24 UNITS ON A PALLET UNIT INVOICE NO. KNUS-TSL-00058 DATE JUL/29/2022 ORDER NUMBER 7700015114 SHIPMENT NO. SHP2206-5420184 HS-CODE 870829 AMS DIRECT B/L - NO HBL
2022-09-14 HLCUSEL220848502 KONEC 7500.0 kg 870840 GEAR BOX AND PARTS CENTER SPINE UNCOATED/MX P/N. 1565357-01-A QUANTITY 30 PALLETS INVOICE NO.KNUS-TSL-00060 DATE AUG/19/2022 ORDER NUMBER 7700015114 SHIPMENT NO. SHP2207-3709281 HS-CODE 870840 AMS DIRECT B/L - NO HBL
2022-09-11 HLCUSEL220771899 KONEC 7500.0 kg 870829 CENTER SPINE UNCOATED / MX P/N. 1565357-01-A QUANTITY 30 PALLETS INVOICE NO. KNUS-TSL-00057 DATE JUL/22/2022 ORDER NUMBER 7700015114 SHIPMENT NO. SHP2206-5419873 XEMAIL MVIBHANDIK TESLA.COM HS-CODE 870829 AMS DIRECT B/L - NO HBL
2022-08-29 HLCUSEL220744591 KONEC 7500.0 kg 870829 CENTER SPINE UNCOATED / MX P/N. 1565357-01-A QUANTITY 30 PALLETS INVOICE NO. KNUS-TSL-00056 DATE JUL/15/2022 ORDER NUMBER 7700015114 ORDER DATE JUL/15/2022 SHIPMENT NO. SHP2206-5419555 HS-CODE 870829 HAPAG AMS DIRECT B/L NO HBL
2022-08-29 HLCUSEL220744346 KONEC 7500.0 kg 870829 CENTER SPINE UNCOATED CENTER SPINE UNCOATED / MX P/N. 1565357-01-A QUANTITY 30 PALLETS INVOICE NO. KNUS-TSL-00055 DATE JUL/15/2022 ORDER NUMBER 7700015114 SHIPMENT NO. SHP2206-5419023 HS-CODE 870829 AMS DIRECT B/L - NO HBL
2022-07-01 HLCUSEL2205AQQL7 KONEC 7500.0 kg 870829 CENTER SPINE UNCOATED CENTER SPINE UNCOATED / MX P/N. 1565357-01-A QUANTITY 30 PALLETS INVOICE NO. KNUS-TSL-00054 ISSUE DATE MAY/31/2022 ORDER NUMBER 7700015114 SHIPMENT NO. SHP2205-1494394 XMVIBHANDIKTESLA.COM HS-CODE 870829
2022-06-23 MAEU218580563 KONEC 7499.82 kg 870829 SUDU6968349 40/DRY 9 6 SHIPPE R S SEAL: KR5526934 30 PACKAG E GROSS WEIGHT: 7500.00 KGS ME ASUREMENT: 59.400 CBM CENTE R SPINE UNCOATED / MX P/ N. 1565357-01-A QUANTITY 30 PALLETS INVOICE NO.KNUS-TS L-00052 DATE : MAY/20/2022 ORDER NUMBER : 7700015114 SHIPMENT NO. SHP2203-2027 376 HS-CODE:870829 MARKS A ND NUMBERS: . 298177319_L GB
2022-06-23 MAEU218780037 KONEC 7499.82 kg 870829 MSKU0113574 40/DRY 9 6 SHIPPE R S SEAL: KR5538072 30 PACKAG E GROSS WEIGHT: 7500.00 KGS ME ASUREMENT: 59.400 CBM CENTE R SPINE UNCOATED / MX P/ N. 1565357-01-A QUANTITY 30 PALLETS INVOICE NO.KNUS-TS L-00053 DATE : MAY/27/2022 ORDER NUMBER : 7700015114 SHIPMENT NO. SHP2205-1494 254 HS-CODE:870829 MARKS A ND NUMBERS: . 298177319_L GB
2022-06-09 HLCUSEL220522637 KONEC 14532.0 kg 870829 CENTER SPINE UNCOATED/MX GEAR BOX AND PARTS 3DUR LHS GRBX CASE QUANTITY 30 PALLET INVOICE NO. KN-TSL-00750 DATE APR/26/2022 TESLA SHIPMENT NO. SHP2204-1717131 HS-CODE 870829
2022-05-27 WWSUCL127BSEV031 KONEC 7500.0 kg 870829 30 PACKAGES OF CENTER SPINE UNCOATED / MX PART NUMBER 1565357-01-A QUANTITY 720 INVOICE NO.KNUS-TSL-00050 DATE - MAY-02-2022 ORDER NUMBER -7700015114 SHP2203-2027201 HS-CODE(S)-870829
2022-05-17 WWSUMR045BSEV015 KONEC 7500.0 kg 870829 30 PACKAGES OF CENTER SPINE UNCOATED / MX P/N. 1565357-01-A QUANTITY 30 PALLETS INVOICE NO. KNUS-TSL-00048 DATE - APR-20-2022 ORDER NUMBER - 7700015114 SHIPMENT NO. SHP2203-2026814 HS-CODE(S)-870829
2022-05-17 WWSUMR045BSEV013 KONEC 7500.0 kg 870840 30 PACKAGES OF CENTER SPINE UNCOATED / MX P/N. 1565357-01-A QUANTITY 30 PALLETS INVOIC3 NO. KNUS-TSL-00046 DATE - APR-19-2022 ORDER NUMBER - 7700015114 SHIPMENT NO. SHP2203-2026145 HS-CODE(S)-870840
2022-05-17 WWSUMR045BSEV014 KONEC 7500.0 kg 870840 30 PACKAGES OF CENTER SPINE UNCOATED / MX P/N. 1565357-01-A QUANTITY 30 PALLETS INVOIC3 NO. KNUS-TSL-00047 DATE - APR-20-2022 ORDER NUMBER - 7700015114 SHIPMENT NO. SHP2203-2026294 HS-CODE(S)-870840
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UNITED STATES STOCKTON CA 95205 1325 EL PINAL DR
1325 EL PINAL DR STOCKTON CA 95205 USA REQUESTOR /CONTACT: MANGESH VIBHANDIK
1325 EL PINAL DR
1325 EL PINAL DR STOCKTON CA 95205 USA
1325 EL PINAL DR STOCKTON CA 95205 USA REQUESTOR / CONTACT: MANGESH VIBHANDIK
1325 EL PINAL DR STOCKTON CA 95205 USA REQUESTOR/CONTACT:MANGESH VIBHANDIK
1325 EL PINAL DR STOCKTON CA 95205 USA REQUESTOR /CONTACT MANGESH VIBHANDIK EMAIL MVIBHANDIKTESLA COM
1325 EL PINAL DR STOCKTON CA 95205 USA REQUESTOR/CONTACT MANGESH VIBHANDIKEMAIL MVIBHANDIKTESLA COM
1325 EL PINAL DR STOCKTON CA 95205 USA REQUESTOR / CONTACT MANGESH VIBHANDIK X
1325 EL PINAL DR STOCKTON CA 95205 USA REQUESTOR /CONTACT MANGESH VIBHANDIK EMAIL MVIBHANDIK TESLA COM
1325 EL PINAL DR STOCKTON CA 95205 USA REQUESTOR /CONTACT MANGESH VIBHANDIK EMAIL X
1325 EL PINAL DR STOCKTON CA 95205 USA REQUESTOR /CONTACT:
1325 EL PINAL DR STOCKTON CA 95205 USA REQUESTOR /CONTACT: MANGESH VIBHANDIK EMAIL: MVIBHANDIK
1325 EL PINAL DR STOCKTON CA 95205 USA REQUESTOR/ CONTACT MANGESH VIBHANDIK EMAIL EMAIL MVIBHANDIKTESLA COM
1325 EL PINAL DR STOCKTON CA CA 95205 USA REQUESTOR /CONTACT: MANGESH VIBHANDIK