| 2024-07-21 |
MOSJRSLCMBLAX416 |
|
18830.0 kg |
731700
|
COLLATED NAILS HS CODE731700 |
| 2024-07-21 |
MOSJRSLCMBLAX415 |
|
18790.0 kg |
731700
|
COLLATED NAILS HS CODE 7317005507 |
| 2024-06-20 |
MEDUKL268167 |
|
18780.0 kg |
731700
|
COLLATED NAILS 1344 CTNS IN 14 PACKAGES INVOICE NO: TSI/2425/00115 HS CODE: 7317005508 PO NO : 6817564 SHIP TO: 015 - CORONA 231 N. SH ERMAN AVE, CORONA, CA 92882 |
| 2024-06-20 |
MEDUKL268175 |
|
17680.0 kg |
731700
|
COLLATED NAILS 1728 CTNS IN 18 PACKAGES INVOICE NO: TSI/2425/00113 HS CODE: 7317005508 PO NO : 6817636 SHIP TO: 015 - CORONA 231 N. SH ERMAN AVE, CORONA, CA 92882 |
| 2024-05-02 |
COSU6380095520 |
|
19590.0 kg |
731700
|
COLLATED NAILS |
| 2024-04-26 |
COSU6379503200 |
|
38860.0 kg |
731700
|
COLLATED NAILS COLLATED NAILS |
| 2024-04-26 |
COSU6379667060 |
|
19950.0 kg |
731700
|
COLLATED NAILS |
| 2024-04-11 |
MEDUKL219368 |
|
18580.0 kg |
731700
|
COLLATED NAILS 864 CTNS IN 18 PACKAGES INVOICE NO: TSI/2324/01478 HS CODE: 7317005507 PO NO : 6642407 SHIP TO: 066 - STOCKTON DC 3601 NAVONE ROAD STOCKTON, CA 95215 |
| 2024-04-11 |
MEDUKL219376 |
|
17610.0 kg |
731700
|
COLLATED NAILS 1344 CTNS INVOICE NO: TSI/2324/01480 HS CODE: 7317005508 PO NO : 6438499 S HIP TO: 066 - STOCKTON DC, 3601 NAVONE ROAD, STOCKTON, CA 95215 |
| 2024-04-11 |
MEDUKL216661 |
|
18320.0 kg |
731700
|
COLLATED NAILS 864 CTNS IN 18 PACKAGES INVOICE NO: TSI/2324/01477 HS CODE: 7317005507 PO NO : 6642410 SHIP TO: 066 - STOCKTON DC 3601 NAVONE ROAD STOCKTON, CA 95215 |
| 2024-04-11 |
MEDUKL215432 |
|
18420.0 kg |
731700
|
COLLATED NAILS 1632 CTNS IN 17 PACKAGES INVOICE NO: TSI/2324/01457 HS CODE: 7317005508 PO NO : 6438460 SHIP TO: 066 - STOCKTON DC 3601 NAVONE ROAD STOCKTON, CA 95215 |
| 2024-03-19 |
MEDUKL216794 |
|
19720.0 kg |
731700
|
COLLATED NAILS 864 CTNS IN 18 PACKAGES INVOICE NO: TSI/2324/01479 HS CODE: 7317005507 PO NO: 6642415 SHIP TO: 036 - EL CAJON, 430 RALEIGH AVE, EL CAJON, CA 92020 |
| 2024-03-19 |
MEDUKL215929 |
|
18810.0 kg |
731700
|
COLLATED NAILS 1344 CTNS IN 14 PACKAGES INVOICE NO: TSI/2324/01461 HS CODE: 7317005508 PO NO : 6438573 SHIP TO: 015 - CORONA, 231 N. S HERMAN AVE, CORONA, CA 92882 |
| 2024-03-19 |
MEDUKL215911 |
|
18850.0 kg |
731700
|
COLLATED NAILS 1344 CTNS IN 14 PACKAGES INVOICE NO: TSI/2324/01460 HS CODE: 7317005508 PO NO : 6438576 SHIP TO: 015 - CORONA 231 N. SH ERMAN AVE, CORONA, CA 92882 |
| 2024-03-16 |
WHLC062E000122 |
TRINITY STEEL PVT LTD |
18860.0 kg |
731700
|
COLLATED NAILS 01X20GP CONTAINER STC= COLLATED NAILS 864 CTNS IN 18 PACKAGES INVOICE NO= TSI/2324/01351 HS CODE= 7317005507 PO NO = 6548221 SHIP TO = 383 - SUN VALLEY 8901 BRADLEY AVE SUN VALLEY, CA 91352 FCL/FCL FREIGHT PREPAID SHIPPER`S LOAD,STOW,COUNT & SEALED |
| 2024-03-09 |
CMDUCBO0274627 |
TRINITY STEEL PRIVATE LIMITED |
20460.0 kg |
731700
|
FREIGHT PREPAID COLLATED NAILS 1728 CTNS IN 18 PACKAGES INVOICE NO: TSI/2324/01333 HS CODE: 7317005508 PO NO: 6438441 SHIP TO: 066 - STOCKTON DC 3601 NAVONE ROAD STOCKTON, CA 95215 |
| 2024-03-08 |
MEDUKL192615 |
|
18970.0 kg |
731700
|
COLLATED NAILS 1728 CTNS IN 18 PACKAGES INVOICE NO: TSI/2324/01295 HS CODE: 7317005508 PO NO: 6340249 SHIP TO: 066 - STOCKTON DC 3601 NAVONE ROAD STOCKTON, CA 95215 |
| 2024-03-01 |
CMDUCBO0274591 |
TRINITY STEEL PVT LTD |
20590.0 kg |
731700
|
1X20 CNTR(S) COLLATED NAILS 864 CTNS IN 18 PACKAGES INVOICE NO: TSI/2324/01309 HS CODE: 7317005507 PO NO : 6548222 SHIP TO : 383 - SUN VALLEY 8901 BRADLEY AVE SUN VALLEY, CA 91352 FREIGHT PREPAID ASHLEY.MCCOMBS GALLAGHERTRANSPORT.COM |
| 2024-03-01 |
CMDUCBO0274628 |
TRINITY STEEL PVT LTD |
19790.0 kg |
731700
|
1X20 CNTR(S) COLLATED NAILS 1728 CTNS IN 18 PACKAGES INVOICE NO: TSI/2324/01312 HS CODE: 7317005508 PO NO : 6438562 SHIP TO : 015 - CORONA 231 N. SHERMAN AVE, CORONA, CA 92882 BY CUSTOMER OWN RISK AND ACCOUNT ASHLEY.MCCOMBS GALLAGHERTRANSPORT.COM FREIGHT PREPAID |
| 2024-03-01 |
CMDUCBO0274625 |
TRINITY STEEL PRIVATE LIMITED |
21640.0 kg |
731700
|
FREIGHT PREPAID COLLATED NAILS 864 CTNS IN 18 PACKAGES INVOICE NO: TSI/2324/01310 HS CODE: 7317005507 PO NO: 6548198 SHIP TO: 015 - CORONA 231 N. SHERMAN AVE, CORONA, CA 92882 (951) 393-3488 BY CUSTOMER OWN RISK AND ACCOUNT |
| 2024-03-01 |
CMDUCBO0274619 |
TRINITY STEEL PRIVATE LIMITED |
21870.0 kg |
731700
|
1X20 CNTR(S) COLLATED NAILS 864 CTNS IN 18 PACKAGES INVOICE NO: TSI/2324/01332 HS CODE: 7317005507 PO NO : 6548241 SHIP TO : 383 - SUN VALLEY 8901 BRADLEY AVE SUN VALLEY, CA 91352 ASHLEY.MCCOMBS GALLAGHERTRANSPORT.COM FREIGHT PREPAID |
| 2024-03-01 |
CMDUCBO0274626 |
TRINITY STEEL PVT LTD |
21820.0 kg |
731700
|
1X20 CNTR(S) COLLATED NAILS 864 CTNS IN 18 PACKAGES INVOICE NO: TSI/2324/01311 HS CODE: 7317005507 PO NO : 6548185 SHIP TO : 015 - CORONA 231 N. SHERMAN AVE, CORONA, CA 92882 BY CUSTOMER OWN RISK AND ACCOUNT FREIGHT PREPAID ASHLEY.MCCOMBS GALLAGHERTRANSPORT.COM |
| 2024-03-01 |
CMDUCBO0274620 |
TRINITY STEEL PRIVATE LIMITED |
20610.0 kg |
731700
|
FREIGHT PREPAID COLLATED NAILS 864 CTNS IN 18 PACKAGES INVOICE NO: TSI/2324/01305 HS CODE: 7317005507 PO NO: 6548175 SHIP TO: 015 - CORONA 231 N. SHERMAN AVE, CORONA, CA 92882 |
| 2024-03-01 |
CMDUCBO0274616 |
TRINITY STEEL PVT LTD |
21855.0 kg |
731700
|
1X20 CNTR(S) COLLATED NAILS 864 CTNS IN 18 PACKAGES INVOICE NO: TSI/2324/01313 HS CODE: 7317005507 PO NO : 6548246 SHIP TO : 383 - SUN VALLEY 8901 BRADLEY AVE SUN VALLEY, CA 91352 ASHLEY.MCCOMBS GALLAGHERTRANSPORT.COM FREIGHT PREPAID |
| 2024-03-01 |
CMDUCBO0274624 |
TRINITY STEEL PRIVATE LIMITED |
21770.0 kg |
731700
|
FREIGHT PREPAID COLLATED NAILS 864 CTNS IN 18 PACKAGES INVOICE NO: TSI/2324/01308 HS CODE: 7317005507 PO NO: 6548202 SHIP TO: 015 - CORONA 231 N. SHERMAN AVE, CORONA, CA 92882 BY CUSTOMER OWN RISK AND ACCOUNT |
| 2024-03-01 |
CMDUCBO0274623 |
TRINITY STEEL PRIVATE LIMITED |
21220.0 kg |
731700
|
FREIGHT PREPAID COLLATED NAILS 864 CTNS IN 18 PACKAGES INVOICE NO: TSI/2324/01307 HS CODE: 7317005507 PO NO: 6548233 SHIP TO: 383 - SUN VALLEY 8901 BRADLEY AVE SUN VALLEY, CA 91352 |
| 2024-03-01 |
CMDUCBO0274622 |
TRINITY STEEL PRIVATE LIMITED |
21710.0 kg |
731700
|
FREIGHT PREPAID COLLATED NAILS 864 CTNS IN 18 PACKAGES INVOICE NO: TSI/2324/01306 HS CODE: 7317005507 PO NO: 6548204 SHIP TO: 015 - CORONA 231 N. SHERMAN AVE, CORONA, CA 92882 BY CUSTOMER OWN RISK AND ACCOUNT |
| 2024-02-26 |
MEDUKL183507 |
|
19080.0 kg |
731700
|
COLLATED NAILS 1728 CTNS IN 18 PACKAGES INVOICE NO: TSI/2324/01218 HS CODE: 7317005508 PO NO: 6340248 SHIP TO: 066 - STOCKTON DC 3601 NAVONE ROAD STOCKTON, CA 95215 |
| 2024-02-26 |
MEDUKL192623 |
|
19260.0 kg |
731700
|
COLLATED NAILS 864 CTNS IN 18 PACKAGES INVOICE NO: TSI/2324/01299 HS CODE: 7317005507 PO NO: 6548210 SHIP TO: 383 - SUN VALLEY 8901 BRADLEY AVE SUN VALLEY, CA 91352 |
| 2024-02-26 |
MEDUKL192631 |
|
18860.0 kg |
731700
|
COLLATED NAILS 864 CTNS IN 18 PACKAGES INVOICE NO: TSI/2324/01298 HS CODE: 7317005507 PO NO: 6548176 SHIP TO: 015 - CORONA 231 N. SHERMAN AVE, CORONA, CA 92882 |
| 2024-02-26 |
MEDUKL192649 |
|
19740.0 kg |
731700
|
COLLATED NAILS 864 CTNS IN 18 PACKAGES INVOICE NO: TSI/2324/01325 HS CODE: 7317005507 PO NO: 6548242 SHIP TO: 383 - SUN VALLEY 8901 BRADLEY AVE SUN VALLEY, CA 91352 |
| 2024-02-26 |
MEDUKL195766 |
|
19720.0 kg |
731700
|
COLLATED NAILS 864 CTNS IN 18 PACKAGES INVOICE NO: TSI/2324/01316 HS CODE: 7317005507 PO NO: 6548180 SHIP TO: 015 - CORONA, 231 N. SHERMAN AVE, CORONA, CA 92882 |
| 2024-02-26 |
MEDUKL197093 |
|
19790.0 kg |
731700
|
COLLATED NAILS 864 CTNS IN 18 PACKAGES INVOICE NO: TSI/2324/01315 HS CODE: 7317005507 PO NO: 6548183 SHIP TO: 015 - CORONA 231 N. SHERMAN AVE, CORONA, CA 92882 |
| 2024-02-03 |
MEDUKL162543 |
|
18780.0 kg |
731700
|
COLLATED NAILS 864 CTNS IN 18 PACKAGES INVOICE NO: TSI/2324/01100 HS CODE: 7317005507 PO NO: 6438471 SHIP TO : 066 - STOCKTON DC 3601 NAVONE ROAD STOCKTON, CA 95215 |
| 2024-02-03 |
MEDUKL164903 |
|
19160.0 kg |
731700
|
COLLATED NAILS 864 CTNS IN 18 PACKAGES INVOICE NO: TSI/2324/01113 HS CODE: 7317005507 PO NO: 6438483 SHIP TO : 066 - STOCKTON DC 3601 NAVONE ROAD STOCKTON, CA 95215 TOTAL ITEMS: 18 |
| 2024-02-03 |
MEDUKL167641 |
|
19180.0 kg |
731700
|
COLLATED NAILS 864 CTNS IN 18 PACKAGES INVOI CE NO: TSI/2324/01114 HS CODE: 7317005507 PO NO: 6438481 SHIP TO: 066 - STOCKTON DC 3601 NAVONE ROAD STOCKTON, CA 95215 |
| 2024-02-03 |
MEDUKL162774 |
|
19140.0 kg |
731700
|
COLLATED NAILS 864 CTNS IN 18 PACKAGES INVOICE NO: TSI/2324/01101 HS CODE: 731700550 PO NO: 6438485 SHIP TO : 066 - STOCKTON DC 3601 NAVONE ROAD STOCKTON, CA 95215 TOTAL ITEMS: 18 |
| 2024-02-03 |
MEDUKL162840 |
|
18860.0 kg |
731700
|
COLLATED NAILS 864 CTNS IN 18 PACKAGES INVOICE NO: TSI/2324/01102 HS CODE: 7317005507 PO NO: 6438470 SHIP TO : 066 - STOCKTON DC 3601 NAVONE ROAD STOCKTON, CA 95215 TOTAL ITEMS: 18 |
| 2024-02-03 |
MEDUKL169472 |
|
18460.0 kg |
731700
|
COLLATED NAILS 864 CTNS IN 18 PACKAGES INVOICE NO: TSI/2324/01131 HS CODE: 7317005507 PO NO: 6438491 SHIP TO: 066 - STOCKTON DC, 3601 NAVONE ROAD, STOCKTON, CA 95215 |
| 2024-01-23 |
MEDUKL161818 |
|
18720.0 kg |
731700
|
COLLATED NAILS 864 CTNS IN 18 PACKAGES INVOICE NO: TSI/2324/01079 HS CODE: 7317005507 PO NO: 6438476 SHIP TO: 066 - STOCKTON DC 3601 NAVONE ROAD STOCKTON, CA 95215 |
| 2024-01-23 |
MEDUKL160679 |
|
18840.0 kg |
731700
|
COLLATED NAILS 864 CTNS IN 18 PACKAGES INVOICE NO: TSI/2324/01078 HS CODE: 7317005507 PO NO: 6438473 SHIP TO: 066 - STOCKTON DC 3601 NAVONE ROAD STOCKTON, CA 95215 |
| 2024-01-19 |
MEDUKL162535 |
|
19560.0 kg |
731700
|
COLLATED NAILS 864 CTNS IN 18 PACKAGES INVOICE NO: TSI/2324/01099 HS CODE: 7317005507 PO NO: 6438538 SHIP TO : 015 - CORONA 231 N. SHERMAN AVE, CORONA, CA 92882 TOTAL ITEMS: 18 |
| 2024-01-19 |
MEDUKL168201 |
|
18690.0 kg |
731700
|
COLLATED NAILS 864 CTNS IN 18 PACKAGES INVOI CE NO: TSI/2324/01124 HS CODE: 7317005507 PO NO: 6438559 SHIP TO: 383 - SUN VALLEY 8901 BRADLEY AVE SUN VALLEY, CA 91352 |
| 2024-01-19 |
MEDUKL168425 |
|
18450.0 kg |
731700
|
COLLATED NAILS 864 CTNS IN 18 PACKAGES INVOICE NO: TSI/2324/01128 HS CODE: 7317005507 PO NO: 6438531 SHIP TO: 036 - EL CAJON 430 RALEIGH AVE EL CAJON, CA 92020 |
| 2024-01-13 |
MEDUKL157329 |
|
18860.0 kg |
731700
|
COLLATED NAILS 864 CTNS IN 18 PACKAGES INVOICE NO: TSI/2324/01025 HS CODE: 7317005507 PO NO: 6340244 SHIP TO: 066 - STOCKTON DC 3601 NAVONE ROAD STOCKTON, CA 95215 |
| 2024-01-13 |
MEDUKL157741 |
|
19400.0 kg |
731700
|
COLLATED NAILS 864 CTNS IN 18 PACKAGES INVOICE NO: TSI/2324/01030 HS CODE: 7317005507/ 7317005505 PO NO: 6340300 SHIP TO: 066 - STOCKTON DC 3601 NAVONE ROAD STOCKTON, CA 95215 |
| 2024-01-13 |
MEDUKL156594 |
|
18340.0 kg |
731700
|
COLLATED NAILS 864 CTNS IN 18 PACKAGES INVOICE NO: TSI/2324/01008 HS CODE: 7317005507 PO NO: 6340237 SHIP TO: 066 - STOCKTON DC 3601 NAVONE ROAD STOCKTON, CA 95215 |
| 2024-01-13 |
MEDUKL157162 |
|
19210.0 kg |
731700
|
COLLATED NAILS 816 CTNS IN 17 PACKAGES INVOICE NO: TSI/2324/01039 HS CODE: 7317005505 PO NO: 6340321 SHIP TO: 066 - STOCKTON DC, 3601 NAVONE ROAD STOCKTON, CA 95215 |
| 2024-01-13 |
MEDUKL157766 |
|
18900.0 kg |
731700
|
COLLATED NAILS 768 CTNS IN 16 PACKAGES INVOICE NO: TSI/2324/01038 HS CODE: 7317005507 PO NO: 6340277 SHIP TO : 066 - STOCKTON DC, 3601 NAVONE ROAD STOCKTON, CA 95215 |
| 2024-01-13 |
MEDUKL157303 |
|
18750.0 kg |
731700
|
COLLATED NAILS 864 CTNS IN 18 PACKAGES INVOICE NO: TSI/2324/01028 HS CODE: 7317005507 PO NO: 6254231 SHIP TO : 066 - STOCKTON DC 3601 NAVONE ROAD STOCKTON, CA 95215 |