2024-03-17 |
HLCUKLJOA12716AA |
UAB LITNAGLIS ZLIBINIU |
19958.0 kg |
731700
|
PLASTIC STRIP NAILS 1248 BOXES ON 26 PALLETS |
2024-03-17 |
HLCUKLJOA13803AA |
UAB LITNAGLIS ZLIBINIU |
19958.0 kg |
731700
|
PLASTIC STRIP NAILS ON 20 PALLETS |
2024-03-15 |
HLCUKLJOA13668AA |
UAB LITNAGLIS ZLIBINIU |
121110.0 kg |
731700
|
PLASTIC STRIP NAILS 1344 BOXES ON 28 PALLETS PLASTIC STRIP NAILS 1344 BOXES ON 28 PALLETS PLASTIC STRIP NAILS 1344 BOXES ON 28 PALLETS PLASTIC STRIP NAILS 1344 BOXES ON 28 PALLETS PLASTIC STRIP NAILS 1344 BOXES ON 28 PALLETS |
2024-03-05 |
HLCUKLJOA11377AA |
UAB LITNAGLIS ZLIBINIU |
21150.0 kg |
731700
|
PLASTIC STRIP NAILS 1008 BOXES ON 21 PALLETS |
2024-02-25 |
HLCUKLJOA11333AA |
UAB LITNAGLIS ZLIBINIU |
242810.0 kg |
731700
|
PLASTIC STRIP NAILS 1152 BOXES ON 24 PALLETS PLASTIC STRIP NAILS 1152 BOXES ON 24 PALLETS PLASTIC STRIP NAILS 1344 BOXES ON 28 PALLETS PLASTIC STRIP NAILS 1344 BOXES ON 28 PALLETS PLASTIC STRIP NAILS 1344 BOXES ON 28 PALLETS PLASTIC STRIP NAILS 1152 BOXES ON 24 PALLETS PLASTIC STRIP NAILS 1152 BOXES ON 24 PALLETS PLASTIC STRIP NAILS 1344 BOXES ON 28 PALLETS PLASTIC STRIP NAILS 1392 BOXES ON 29 PALLETS PLASTIC STRIP NAILS 1152 BOXES ON 24 PALLETS |
2023-05-17 |
HLCUKLJND11936AA |
UAB LITNAGLIS ZLIBINIU |
24606.0 kg |
731700
|
COIL NAILS |
2023-05-08 |
CMDUKLP0152854 |
UAB LITNAGLIS ZLIBINIU |
20121.0 kg |
731700
|
------------ CMAU1760384 DESCRIPTION---------PLASTIC STRIP NAILS 960 BOXES -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID |
2023-04-25 |
GOLA440910176356 |
LITNAGLIS UAB |
22080.0 kg |
731700
|
COIL NAILS PAPER STRIP NAILS |
2023-04-15 |
GOLA440910177759 |
LITNAGLIS UAB |
24539.0 kg |
731700
|
COIL NAILS PAPER STRIP NAILS |
2023-04-12 |
CPWBFLDHKAN7445 |
RMX INDUSTRIES PRIVATE LIMITED |
20003.0 kg |
401610
|
RUBBER HOSE AND RUBBER HOSEREEL |
2023-03-31 |
GOLA440910176752 |
LITNAGLIS UAB |
21736.0 kg |
731700
|
PLASTIC STRIP NAILS |
2023-03-31 |
GOLA440910176653 |
LITNAGLIS UAB |
21168.0 kg |
731700
|
PLASTIC STRIP NAILS |
2023-03-31 |
GOLA440910176714 |
LITNAGLIS UAB |
21168.0 kg |
731700
|
PLASTIC STRIP NAILS |
2023-03-31 |
GOLA440910176738 |
LITNAGLIS UAB |
22442.0 kg |
731700
|
PAPER STRIP NAILS |
2023-03-07 |
HLCUKLJNA14750AA |
UAB LITNAGLIS ZLIBINIU |
19943.0 kg |
731700
|
COIL NAILS |
2023-02-22 |
HLCUKLJNA13619AA |
UAB LITNAGLIS ZLIBINIU |
43288.0 kg |
731700
|
PLASTIC STRIP NAILS PLASTIC STRIP NAILS |
2023-02-22 |
HLCUKLJNA14845AA |
UAB LITNAGLIS ZLIBINIU |
20960.0 kg |
731700
|
PLASTIC STRIP NAILS |
2023-01-18 |
DLPDSMAA00091121 |
ASTROTECH STEELS PRIVATE LIMITED |
18570.0 kg |
290544
|
WIRESTRIP BRIGHT SMT WIRECOIL BRIGHT D/S L/RND PAPERSTRIP BRIGHT RING C/OFSET |
2023-01-16 |
HLCUKLJML13560AA |
UAB LITNAGLIS ZLIBINIU |
25449.0 kg |
731700
|
COIL NAILS |
2023-01-16 |
HLCUKLJML11375AA |
UAB LITNAGLIS ZLIBINIU |
48559.0 kg |
731700
|
COIL NAILS COIL NAILS |
2023-01-13 |
CMDUMOB0133508 |
ABYSSINIA IRON STEEL LTD |
20930.0 kg |
731700
|
CONTAINER CONTAINING NAIL 3 X .120 BRIGHT SMOOTH DIAMOND ICB ROUN HEAD STRIP PLASTIC 1056 CARTONS REPACKED INTO 22 PALLETS. INVOICE : EXP/SC/HOUSTON/302/2022 PO : 71314400 DPS10D120 HS-CODE: 7317.00.5507 CUSTOMS ENTRY : 22NBOEX110721812 2ND NOTIFY:SOUTHERN CARLSON 8230 PLUMMER STREET HOUSTON, TX 77029 ATTN:WES SKIPPER TEL: 678-613-8375 EMAIL:MPRYOR SOUTHERNCARLSON.COM WSKIPPER SOUTHERNCARLSON.COM GLEADERS SOUTHERNCARLSON.COM CONT CONSIGNEE DETAILS EMAIL: CHETAN.SHAH ABYSSINIAGROUP.COM, IMRAN.SHEIKH ABYSSINIAGROUP.COM, ASHELY.LARA EXPEDITORS.COM FREIGHT PREPAID |
2022-11-05 |
HLCUKLJ221010840 |
LITNAGLIS UAB |
26846.0 kg |
030346
|
NAILS ORDER NO SOUTHERN CARLSON 11318316 APENDIX 422 MUSCLE SHOALS |
2022-11-05 |
HLCUKLJ221010036 |
LITNAGLIS UAB |
26214.0 kg |
030346
|
NAILS ORDER NO SOUTHERN CARLSON 21330564 APENDIX 311 WINSTON-SALEM |
2022-11-05 |
HLCUKLJ220911106 |
LITNAGLIS UAB |
26402.0 kg |
030346
|
NAILS ORDER NO SOUTHERN CARLSON 11317687 APENDIX 327 MUSCLE SHOALS |
2022-11-04 |
CPWBFLDHNYC7212 |
RMX INDUSTRIES PRIVATE LIMITED |
17171.0 kg |
611512
|
RUBBER AIR HOSE AND HOSE REELS REST |
2022-10-30 |
HLCUKLJ220915224 |
LITNAGLIS UAB |
26318.0 kg |
030346
|
NAILS ORDER NO SOUTHERN CARLSON 11318212 APENDIX 374 MUSCLE SHOALS |
2022-10-23 |
HLCUKLJ220912259 |
LITNAGLIS UAB |
24153.0 kg |
010612
|
NAILS ORDER 61327265 APENDIX 290 WYLIE, TX 75098 |
2022-10-23 |
HLCUKLJ220912248 |
LITNAGLIS UAB |
23382.0 kg |
010612
|
NAILS ORDER 61327249 APENDIX 339 WYLIE, TX 75098 |
2022-10-12 |
HLCUKLJ220911234 |
LITNAGLIS UAB |
23382.0 kg |
030346
|
NAILS ORDER NO SOUTHERN CARLSON 61327244 APENDIX 344 WYLIE |
2022-10-12 |
HLCUKLJ220810595 |
LITNAGLIS UAB |
23382.0 kg |
030346
|
NAILS ORDER NO SOUTHERN CARLSON 61327242 APENDIX 346 WYLIE |
2022-10-09 |
CMDUMCB0194896 |
MODERN FACTORY |
19960.0 kg |
310510
|
------------ TLLU4551163 DESCRIPTION----------------------GENERIC DESCRIPTION-------------1008 BOX OF NAILS NET WEIGHT: 18577.44 KGS GROSS WEIGHT: 19960 KGS MBL MCB0191535 HBL ATL/DMMNYC/EFGE00162 |
2022-09-28 |
CMDUMCB0194894 |
MODERN FACTORY |
19960.0 kg |
310510
|
------------ TEMU6599376 DESCRIPTION----------------------GENERIC DESCRIPTION-------------900 BOX OF NAILS NET WEIGHT: 17856 KGS GROSS WEIGHT: 19960 KGS MBL MCB0191534 HBL ATL/DMMORF/EFGE00161 |
2022-09-24 |
HLCUKLJ220712007 |
LITNAGLIS UAB |
53077.0 kg |
030346
|
NAILS ORDER NO SOUTHERN CARLSON 21330020 APENDIX 248 SNELLVILLE NAILS ORDER NO SOUTHERN CARLSON 21330575 APENDIX 318 SNELLVILLE |
2022-09-24 |
HLCUKLJ220813063 |
LITNAGLIS UAB |
26846.0 kg |
030346
|
NAILS ORDER NO SOUTHERN CARLSON 21330576 APENDIX 319 SNELLVILLE |
2022-09-20 |
HLCUKLJ220712051 |
LITNAGLIS UAB |
26407.0 kg |
030346
|
NAILS ORDER NO SOUTHERN CARLSON 47222199 APENDIX 368 FORT LAUDERDALE |
2022-09-18 |
CPWBFLDHNYC7143 |
RMX INDUSTRIES PRIVATE LIMITED |
18638.0 kg |
611512
|
RUBBER HOSE |
2022-09-12 |
HLCUKLJ220810445 |
LITNAGLIS UAB |
26616.0 kg |
030346
|
NAILS ORDER NO SOUTHERN CARLSON 47224410 APENDIX 464 FORT LAUDERDALE |
2022-08-30 |
NPLSSHIP13300 |
GUNEY CELIK HASIR VE DEMIR MAMULLER |
24020.0 kg |
731700
|
NAILS |
2022-08-25 |
HLCUHAMMEBKWX4AA |
RAIMUND BECK KG |
17291.0 kg |
731700
|
NAILS, HDG HT, HARD BRIGHT. 1536 CARTONS PACKED ON 16 PALLETS NAILS, HDG HT, HARD BRIGHT. AS PER INVOICE NO 605493 HS-CODE 7317 00 55 08 |
2022-08-05 |
MEDUB0739814 |
RAIMUND BECK KG WIRE STAPLES COMPA |
10695.0 kg |
731700
|
330 CARTONS PACKED ON 11 PALLETS 4018 KGS, NAILS, RING HOT DIPP. AS PER INVOICE NO: 605157HS-CODE: 7317 00 55 18 405 CARTONS PACKED ON 9 PALLETS 6677 KGS, NAILS, C GALV. AS PER IN VOICE NO: 406469 HS-CODE: 8305 20 00 00 |
2022-08-05 |
NPLSSHIP13322 |
SERTEL VIDA METAL A S |
19862.0 kg |
731700
|
PAPER TAPE NAILS |
2022-07-29 |
HLCUHAMMEBKXG2AA |
RAIMUND BECK KG |
17258.0 kg |
731700
|
NAILS, HDG HT, HARD BRIGHT 1536 CARTONS PACKED ON 16 PALLETS NAILS, HDG HT, HARD BRIGHT AS PER INVOICE NO 605405 HS-CODE 7317 00 55 08 |
2022-07-28 |
NPLSSHIP13166 |
GUNEY CELIK HASIR VE DEMIR MAMULLER |
24380.0 kg |
960329
|
NAIL |
2022-07-24 |
SGVF407112000970 |
FASPAC FASTENERS |
19500.0 kg |
731813
|
COIL NAIL EG SCREW INTERCHANG |
2022-07-20 |
NPLSSHIP12974 |
GUNEY CELIK HASIR VE DEMIR MAMULLER SAN TIC AS HACI SABANCI OSB SULEYMAN DEMIREL BULVARI |
23820.0 kg |
731700
|
NAILS |
2022-07-15 |
MAEU217940870 |
ABYSSINIA IRON & STEEL LIMITED |
19170.04 kg |
731700
|
NAIL 3 X .120 BRIGHT SCREW DI AMOND ROUND HEAD COIL WIRE INT ERCHANGE. 924 CARTONS REPACKE D INTO 22 PALLETS. INVOICE #: EXP/SC/WINSTON- SALEM/141/202 2 PO #: 55320075 HWCF10D120- S HS-CODE: 7317.00.5503 CUST OMS ENTRY #: 22NBOEX104389517 |
2022-07-15 |
MAEU217834597 |
ABYSSINIA IRON & STEEL LIMITED |
19249.88 kg |
731700
|
NAIL 3 X .120 BRIGHT SMOOTH D IAMOND ICB ROUND HEAD STRIP PL ASTIC 1056 CARTONS REPACKED I NTO 22 PALLETS. INVOICE #: EX P/SC/WINSTON- SALEM/136/2022 PO #: 55321756 DPS10D120 HS- CODE: 7317.00.5507 CUSTOMS EN TRY #: 22NBOEX104139837 |
2022-07-13 |
NPLSSHIP12935 |
GUNEY CELIK HASIR VE DEMIR MAMULLER SAN TIC AS HACI SABANCI OSB SULEYMAN DEMIREL BULVARI |
24300.0 kg |
731700
|
NAILS |
2022-07-12 |
CMDUAMC1822878 |
RMX INDUSTRIES PRIVATE LIMITED |
18045.0 kg |
400932
|
------------ SEGU4841674 DESCRIPTION---------1592 CARTONS. ( ONE THOUSAND FIVE HUNDRED NINTY TWO CARTONS ONLY ) CONTAINING:- RUBBER AIR/WATER HOSE AND REST DETAILS AS PER INVOICE NO. EXP/04228 DT. 24-05-2022 S/BILL NO. 1623415 DT. 24-05-2022 NET WEIGHT : 16823.920 KGS HS CODE: 40093200, 39173300, 74122019 IEC NO: 3092004019 FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CEI0274898 -------------GENERIC DESCRIPTION------------- |
2022-07-11 |
SUDU82KLJ000273C |
LITNAGLIS UAB |
26407.0 kg |
030346
|
NAILS ORDER NO: SOUTHERN CARLSON 47220167 APEN DIX 250 FORT LAUDERDALE FREIGHT PREPAID |