| 2025-02-27 |
MEDUKL447514 |
|
19570.0 kg |
731700
|
OF COLLATED NAILS 864 CTNS IN 18 PACKAGES INVOICE NO: TSI/2425/01252 HS CODE: 7317005507 PO NO: 7720614 SHIP TO: 036 - EL CAJON 430 RALEIGH AVE EL CAJON, CA 92020 |
| 2025-02-27 |
MEDUKL447530 |
|
18710.0 kg |
731700
|
OF COLLATED NAILS 864 CTNS IN 18 PACKAGES INVOICE NO: TSI/2425/01253 HS CODE: 7317005507 PO NO: 7720641 SHIP TO: 383 - SUN VALLEY 8901 BRADLEY AVE SUN VALLEY, CA 91352 |
| 2025-02-27 |
MEDUKL447555 |
|
18710.0 kg |
731700
|
OF COLLATED NAILS 864 CTNS IN 18 PACKAGES INVOICE NO: TSI/2425/01254 HS CODE: 7317005507 PO NO: 7720626 SHIP TO: 036 - EL CAJON, 430 RALEIGH AVE EL CAJON, CA 92020 |
| 2025-01-25 |
MEDUKL408607 |
|
19720.0 kg |
731700
|
COLLATED NAILS 864 CTNS IN 18 PACKAGES INVOICE NO: TSI/2425/01023 HS CODE: 7317005507 PO NO: 7349982 SHIP TO: 066 - STOCKTON DC 3601 NAVONE ROAD STOCKTON, CA 95215 |
| 2025-01-25 |
MEDUKL408623 |
|
15350.0 kg |
731815
|
THREADED RODS IN 450 CORES IN 12 PALLETS INVOICE NO: CTSI/2425/00402 HS CODE: 7318155056 PO NO: 7425534 SHIP TO: 066 - STOCKTON DC 3601NAVONE ROAD STOCKTON, CA 95215 |
| 2025-01-18 |
MEDUKL419919 |
|
18970.0 kg |
731700
|
OF COLLATED NAILS 1728 CTNS IN 18 PACKAGES INVOICE NO: TSI/2425/01093 HS CODE: 7317005508 PO NO: 7350038 SHIP TO: 015 - CORONA 231 N. SHERMAN AVE, CORONA, CA 92882 |
| 2025-01-13 |
WHLC062E003544 |
TRINITY STEEL PVT LTD |
18900.0 kg |
731700
|
COLLATED NAILS 01X20GP CONTAINER STC= COLLATED NAILS 864 CTNS IN 18 PACKAGES INVOICE NO= TSI/2425/00968 HS CODE= 7317005507 PO NO = 7521883 SHIP TO = 066 - STOCKTON DC 3601 NAVONE ROAD STOCKTON, CA 95215 TEL = +9411225370 7 [email protected] PHONE= (2 09) 931-7120 [email protected] FCL/FCL FREIGHT PREPAID SHIPPER`S LOAD,STOW,COUNT & SEALED |
| 2025-01-12 |
MEDUKL411718 |
|
18550.0 kg |
731700
|
COLLATED NAILS 1344 CTNS IN 14 PACKAGES INVOICE NO: TSI/2425/01048 HS CODE: 7317005508 PO NO: 7350050 SHIP TO: 015 - CORONA 231 N. SHERMAN AVE, CORONA, CA 92882 |
| 2024-12-21 |
MEDUKL400455 |
|
18880.0 kg |
731700
|
COLLATED NAILS 864 CTNS IN 18 PACKAGES INVOICE NO: TSI/2425/00967 HS CODE: 7317005507 PO NO: 7521891 SHIP TO: 066 - STOCKTON DC 3601 NAVONE ROAD STOCKTON, CA 95215 |
| 2024-12-21 |
MEDUKL402378 |
|
17380.0 kg |
731700
|
OF COLLATED NAILS 1728 CTNS IN 18 PACKAGES INVOICE NO: TSI/2425/00979 HS CODE: 7317005508 PO NO: 7237904 SHIP TO: 066 - STOCKTON DC 3601 NAVONE ROAD STOCKTON, CA 95215 |
| 2024-12-17 |
WHLC062E003310 |
TRINITY STEEL PVT LTD |
19690.0 kg |
731700
|
COLLATED NAILS 01X20GP CONTAINER STC= COLLATED NAILS 864 CTNS IN 18 PACKAGES INVOICE NO= TSI/2425/00917 HS CODE= 7317005507 PO NO = 7350015 SHIP TO = 383 - SUN VALLEY 8901 BRADLEY AVE SUN VALLEY, CA 91352 TEL = +941122537 07 [email protected] PHONE= ( 818) 504-3170 [email protected] FCL/FC L FREIGHT PREPAID SHIPPER`S LOAD,STOW,COUNT &SEALED |
| 2024-12-17 |
WHLC062E003316 |
TRINITY STEEL PVT LTD |
19670.0 kg |
731700
|
COLLATED NAILS 01X20GP CONTAINER STC= COLLATED NAILS 864 CTNS IN 18 PACKAGES INVOICE NO= TSI/2425/00916 HS CODE= 7317005507 PO NO = 7350014 SHIP TO = 383 - SUN VALLEY 8901 BRADLEY AVE SUN VALLEY, CA 91352 TEL = +941122537 07 [email protected] JAMIE.MC [email protected] FCL/FCL FREIGHT PREPAID SHI PPER`S LOAD,STOW,COUNT & SEALED |
| 2024-12-17 |
WHLC062E003361 |
TRINITY STEEL PVT LTD |
19720.0 kg |
731700
|
COLLATED NAILS 01X20GP CONTAINER STC= COLLATED NAILS 864 CTNS IN 18 PACKAGES INVOICE NO= TSI/2425/00926 HS CODE= 7317005507 PO NO = 7521902 SHIP TO = 038 - NO. LAS VEGAS 4171 DIST RIBUTION CIRCLE, SUITE #107 NORTH LAS VEGAS, NV 89030 TEL = +94112253707 TRINITYSHIPPIN [email protected] PHONE= (702) 639-0380 JAM [email protected] FCL/FCL FREIGHT PREPAIDSHIPPER`S LOAD,STOW,COUNT & SEALED |
| 2024-12-17 |
WHLC062E003362 |
TRINITY STEEL PVT LTD |
19720.0 kg |
731700
|
COLLATED NAILS 01X20GP CONTAINER STC= COLLATED NAILS 864 CTNS IN 18 PACKAGES INVOICE NO= TSI/2425/00925 HS CODE= 7317005507 PO NO = 7521903 SHIP TO = 038 - NO. LAS VEGAS 4171 DIST RIBUTION CIRCLE, SUITE #107 NORTH LAS VEGAS, NV 89030 TEL = +94112253707 TRINITYSHIPPIN [email protected] PHONE= (702) 639-0380 JAM [email protected] FCL/FCL FREIGHT PREPAIDSHIPPER`S LOAD,STOW,COUNT & SEALED |
| 2024-12-17 |
WHLC062E003399 |
TRINITY STEEL PVT LTD |
19720.0 kg |
731700
|
COLLATED NAILS 01X20GP CONTAINER STC= COLLATED NAILS 864 CTNS IN 18 PACKAGES INVOICE NO= TSI/2425/00927 HS CODE= 7317005507 PO NO = 7521896 SHIP TO = 015 - CORONA 231 N. SHERMAN A VE, CORONA, CA 92882 TEL = +94112253707 T [email protected] PHONE= (951) 393-3488 [email protected] FCL/FCL FR EIGHT PREPAID SHIPPER`S LOAD,STOW,COUNT & SEALED |
| 2024-12-01 |
WHLC062E003009 |
TRINITY STEEL PVT LTD |
19720.0 kg |
731700
|
COLLATED NAILS 01X20GP CONTAINER STC= COLLATED NAILS 864 CTNS IN 18 PACKAGES INVOICE NO= TSI/2425/00855 HS CODE= 7317005507 PO NO = 7427261 SHIP TO = 012 - WEST PHOENIX 16951 WEST CAMELBACK ROAD LITCHFIELD PARK, AZ 85340 FCL/FCL FREIGHT PREPAID SHIPPER`S LOAD,STOW,COUNT& SEALED |
| 2024-12-01 |
WHLC062E002986 |
TRINITY STEEL PVT LTD |
18480.0 kg |
731700
|
COLLATED NAILS 01X20GP CONTAINER STC= COLLATED NAILS 864 CTNS IN 18 PACKAGES INVOICE NO= TSI/2425/00857 HS CODE= 7317005507 PO NO = 7237943 SHIP TO = 383 - SUN VALLEY 8901 BRADLEY AVE SUN VALLEY, CA 91352 FCL/FCL FREIGHT PRE PAID SHIPPER`S LOAD,STOW,COUNT & SEALED |
| 2024-12-01 |
WHLC062E003006 |
TRINITY STEEL PVT LTD |
18440.0 kg |
731700
|
COLLATED NAILS 01X20GP CONTAINER STC= COLLATED NAILS 864 CTNS IN 18 PACKAGES INVOICE NO= TSI/2425/00865 HS CODE= 7317005507 PO NO = 7237938 SHIP TO = 383 - SUN VALLEY 8901 BRADLEY AVE SUN VALLEY, CA 91352 FCL/FCL FREIGHT PRE PAID SHIPPER`S LOAD,STOW,COUNT & SEALED |
| 2024-12-01 |
WHLC062E003008 |
TRINITY STEEL PVT LTD |
19760.0 kg |
731700
|
COLLATED NAILS 01X20GP CONTAINER STC= COLLATED NAILS 864 CTNS IN 18 PACKAGES INVOICE NO= TSI/2425/00866 HS CODE= 7317005507 PO NO = 7427265 SHIP TO = 038 - NO. LAS VEGAS 4171 DIST RIBUTION CIRCLE, SUITE #107 NORTH LAS VEGAS, NV 89030 FCL/FCL FREIGHT PREPAID SHIPPER`S LOAD,STOW,COUNT & SEALED |
| 2024-11-23 |
WHLC062E003004 |
TRINITY STEEL PVT LTD |
19160.0 kg |
731700
|
COLLATED NAILS 01X20GP CONTAINER STC= COLLATED NAILS 864 CTNS IN 18 PACKAGES INVOICE NO= TSI/2425/00856 HS CODE= 7317005507 PO NO = 7427237 SHIP TO = 066 - STOCKTON DC 3601 NAVONE ROAD STOCKTON, CA 95215 FCL/FCL FREIGHT PREP AID SHIPPER`S LOAD,STOW,COUNT & SEALED |
| 2024-11-23 |
WHLC062E003005 |
TRINITY STEEL PVT LTD |
20340.0 kg |
731700
|
COLLATED NAILS 01X20GP CONTAINER STC= COLLATED NAILS 864 CTNS IN 18 PACKAGES INVOICE NO= TSI/2425/00864 HS CODE= 7317005505 PO NO = 7427241 SHIP TO = 066 - STOCKTON DC 3601 NAVONE ROAD STOCKTON, CA 95215 FCL/FCL FREIGHT PREP AID SHIPPER`S LOAD,STOW,COUNT & SEALED |
| 2024-11-23 |
WHLC062E003031 |
TRINITY STEEL PVT LTD |
18910.0 kg |
731700
|
COLLATED NAILS 01X20GP CONTAINER STC= COLLATED NAILS 864 CTNS IN 18 PACKAGES INVOICE NO= TSI/2425/00861 HS CODE= 7317005507 PO NO = 7427249 SHIP TO = 066 - STOCKTON DC 3601 NAVONE ROAD STOCKTON, CA 95215 FCL/FCL FREIGHT PREP AID SHIPPER`S LOAD,STOW,COUNT & SEALED |
| 2024-11-23 |
WHLC062E003072 |
TRINITY STEEL PVT LTD |
18970.0 kg |
731700
|
COLLATED NAILS 01X20GP CONTAINER STC= COLLATED NAILS 864 CTNS IN 18 PACKAGES INVOICE NO= TSI/2425/00870 HS CODE= 7317005507 PO NO = 7427248 SHIP TO = 066 - STOCKTON DC 3601 NAVONE ROAD STOCKTON, CA 95215 FCL/FCL FREIGHT PREP AID SHIPPER`S LOAD,STOW,COUNT & SEALED |
| 2024-11-23 |
WHLC062E002985 |
TRINITY STEEL PVT LTD |
19050.0 kg |
731700
|
COLLATED NAILS 01X20GP CONTAINER STC= COLLATED NAILS 864 CTNS IN 18 PACKAGES INVOICE NO= TSI/2425/00858 HS CODE= 7317005507 PO NO = 7427238 SHIP TO = 066 - STOCKTON DC 3601 NAVONE ROAD STOCKTON, CA 95215 FCL/FCL FREIGHT PREP AID SHIPPER`S LOAD,STOW,COUNT & SEALED |
| 2024-11-23 |
WHLC062E003117 |
TRINITY STEEL PVT LTD |
18770.0 kg |
731700
|
COLLATED NAILS 01X20 GP CONTAINER STC= COLLATED NAILS 864 CTNS IN 18 PACKAGES INVOICE NO= TSI/2425/00885 HS CODE= 7317005507 PO NO = 7427246 SHIP TO = 066 - STOCKTON DC 3601 NAVONEROAD STOCKTON, CA 95215 TEL = +94112253707 [email protected] PHONE= (209) 931-7120 [email protected] ASH [email protected] FCL/FCL FREIGHT PREPAID SHIPPER`S LOAD,STOW,COUNT & SEALED |
| 2024-11-23 |
WHLC062E003118 |
TRINITY STEEL PVT LTD |
17900.0 kg |
731700
|
COLLATED NAILS 01X20 GP CONTAINER STC= COLLATED NAILS 864 CTNS IN 18 PACKAGES INVOICE NO= TSI/2425/00888 HS CODE= 7317005505 PO NO = 7427239 SHIP TO = 066 - STOCKTON DC 3601 NAVONEROAD STOCKTON, CA 95215 TEL = +94112253707 [email protected] MICHAEL.LUBE [email protected] ASHLEY.MCCOMBS@GALLAGHERT RANSPORT.COM FCL/FCL FREIGHT PREPAID SHIPPER`S LOAD,STOW,COUNT & SEALED |
| 2024-11-23 |
WHLC062E002981 |
TRINITY STEEL PVT LTD |
17450.0 kg |
731700
|
COLLATED NAILS 01X20GP CONTAINER STC= COLLATED NAILS 1728 CTNS IN 18 PACKAGES INVOICE NO= TSI/2425/00859 HS CODE= 7317005508 PO NO = 7149773 SHIP TO = 066 - STOCKTON DC 3601 NAVON E ROAD STOCKTON, CA 95215 FCL/FCL FREIGHT PREPAID SHIPPER`S LOAD,STOW,COUNT & SEALED |
| 2024-11-06 |
MEDUKL374320 |
|
19720.0 kg |
731700
|
OF COLLATED NAILS 864 CTNS IN 18 PACKAGES INVOICE NO: TSI/2425/00802 HS CODE: 7317005507 PO NO: 7237981 SHIP TO: 383 - SUN VALLEY 8901 BRADLEY AVE SUN VALLEY, CA 91352 |
| 2024-11-06 |
MEDUKL374338 |
|
19500.0 kg |
731700
|
OF COLLATED NAILS 864 CTNS IN 18 PACKAGES INVOICE NO: TSI/2425/00803 HS CODE: 7317005507 PO NO: 7237976 SHIP TO: 383 - SUN VALLEY 8901 BRADLEY AVE SUN VALLEY, CA 91352 |
| 2024-11-06 |
MEDUKL372563 |
|
18760.0 kg |
731700
|
COLLATED NAILS 864 CTNS IN 18 PACKAGES INVOICE NO: TSI/2425/00799 HS CODE: 7317005507 PO NO: 7238023 SHIP TO: 036 - EL CAJON 430 RALEIGH AVE EL CAJON, CA 92020 |
| 2024-11-06 |
MEDUKL372530 |
|
19770.0 kg |
731700
|
COLLATED NAILS 864 CTNS IN 18 PACKAGES INVOICE NO: TSI/2425/00798 HS CODE: 7317005507 PO NO: 7237978 SHIP TO: 383 - SUN VALLEY 8901 BRADLEY AVE SUN VALLEY, CA 91352 |
| 2024-11-06 |
MEDUKL374015 |
|
18770.0 kg |
731700
|
OF COLLATED NAILS 864 CTNS IN 18 PACKAGES INVOICE NO: TSI/2425/00801 HS CODE: 7317005507 PO NO: 7238009 SHIP TO: 383 - SUN VALLEY 8901 BRADLEY AVE SUN VALLEY, CA 91352 |
| 2024-11-06 |
MEDUKL377026 |
|
19760.0 kg |
731700
|
OF COLLATED NAILS 864 CTNS IN 18 PACKAGES INVOICE NO: TSI/2425/00817 HS CODE: 7317005507 PO NO: 7237964 SHIP TO: 383 - SUN VALLEY 8901 BRADLEY AVE SUN VALLEY, CA 91352 |
| 2024-11-06 |
MEDUKL380350 |
|
19740.0 kg |
731700
|
OF COLLATED NAILS 864 CTNS IN 18 PACKAGES INVOICE NO: TSI/2425/00834 HS CODE: 7317005507 PO NO: 7427266 SHIP TO: 038 - NO. LAS VEGAS 4171 DISTRIBUTION CIRCLE, SUITE #107 NORTH LAS VEGAS, NV 89030 |
| 2024-11-06 |
MEDUKL372571 |
|
19190.0 kg |
731700
|
COLLATED NAILS 1728 CTNS IN 18 PACKAGES INVOICE NO: TSI/2425/00800 HS CODE: 7317005508 PO NO: 7149849 SHIP TO: 015 - CORONA 231 N. SHERMAN AVE, CORONA, CA 92882 |
| 2024-11-06 |
MEDUKL377208 |
|
19790.0 kg |
731700
|
OF COLLATED NAILS 864 CTNS IN 18 PACKAGES INVOICE NO: TSI/2425/00818 HS CODE: 7317005507 PO NO: 7427267 SHIP TO: 038 - NO. LAS VEGAS 4171 DISTRIBUTION CIRCLE, SUITE #107 NORTH LAS VEGAS, NV 89030 |
| 2024-11-05 |
WHLC062E002761 |
TRINITY STEEL PVT LTD |
18800.0 kg |
731700
|
COLLATED NAILS 01X20GP CONTAINER STC= COLLATED NAILS 864 CTNS IN 18 PACKAGES INVOICE NO= TSI/2425/00778 HS CODE= 7317005507 PO NO = 7238019 SHIP TO = 036 - EL CAJON 430 RALEIGH AVEEL CAJON, CA 92020 TEL = +94112253707 TRI [email protected]/FCL FREIGHT PREPAID SHIPPER`S LOAD,STOW,COUNT & SEALED |
| 2024-10-25 |
WHLC062E002387 |
TRINITY STEEL PVT LTD |
19110.0 kg |
731700
|
COLLATED NAILS 01X20 GP CONTAINER STC= COLLATED NAILS 864 CTNS IN 18 PACKAGES INVOICE NO= TSI/2425/00638 HS CODE= 7317005507 PO NO = 7238467 SHIP TO = 066 - STOCKTON DC 3601 NAVON E ROAD STOCKTON, CA 95215 TEL = +9411225370 7 [email protected] PHONE= (20 9) 931-7120 [email protected] A [email protected] FCL/FCL FREIGHT PREPAID SHIPPER`S LOAD,STOW,COUNT & SEALED |
| 2024-10-25 |
WHLC062E002388 |
TRINITY STEEL PVT LTD |
17490.0 kg |
731700
|
COLLATED NAILS 01X20 GP CONTAINER STC= COLLATED NAILS 864 CTNS IN 18 PACKAGES INVOICE NO= TSI/2425/00639 HS CODE= 7317005507 PO NO = 7238422 SHIP TO = 066 - STOCKTON DC 3601 NAVON E ROAD STOCKTON, CA 95215 TEL = +9411225370 7 [email protected] PHONE= (20 9) 931-7120 [email protected] A [email protected] FCL/FCL FREIGHT PREPAID SHIPPER`S LOAD,STOW,COUNT & SEALED |
| 2024-10-25 |
WHLC062E002386 |
TRINITY STEEL PVT LTD |
19460.0 kg |
731700
|
COLLATED NAILS 01X20 GP CONTAINER STC= COLLATED NAILS 864 CTNS IN 18 PACKAGES INVOICE NO= TSI/2425/00637 HS CODE= 7317005507 PO NO = 7238474 SHIP TO = 066 - STOCKTON DC 3601 NAVON E ROAD STOCKTON, CA 95215 TEL = +9411225370 7 [email protected] PHONE= (20 9) 931-7120 [email protected] A [email protected] FCL/FCL FREIGHT PREPAID SHIPPER`S LOAD,STOW,COUNT & SEALED |
| 2024-10-24 |
WHLC062E002294 |
TRINITY STEEL PVT LTD |
19630.0 kg |
731700
|
COLLATED NAILS 01X20GP CONTAINER STC= COLLATED NAILS 864 CTNS IN 18 PACKAGES INVOICE NO= TSI/2425/00583 HS CODE= 7317005507 PO NO = 7238522 SHIP TO = 066 - STOCKTON DC 3601 NAVONE ROAD STOCKTON, CA 95215 TEL = +94112253 707 [email protected]/FCL FREIGHT PREPAID SHIPPER`S LOAD,STOW,COUNT & SEA LED |
| 2024-10-24 |
WHLC062E002303 |
TRINITY STEEL PVT LTD |
19580.0 kg |
731700
|
COLLATED NAILS 01X20GP CONTAINER STC= COLLATED NAILS 864 CTNS IN 18 PACKAGES INVOICE NO= TSI/2425/00586 HS CODE= 7317005507 PO NO = 7238454 SHIP TO = 066 - STOCKTON DC 3601 NAVONE ROAD STOCKTON, CA 95215 TEL = +9411225370 7 [email protected]/FCL FREIGHT PREPAID SHIPPER`S LOAD,STOW,COUNT & SEALE D |
| 2024-10-24 |
WHLC062E002293 |
TRINITY STEEL PVT LTD |
19140.0 kg |
731700
|
COLLATED NAILS 01X20GP CONTAINER STC= COLLATED NAILS 864 CTNS IN 18 PACKAGES INVOICE NO= TSI/2425/00582 HS CODE= 7317005505 PO NO = 7149754 SHIP TO = 066 - STOCKTON DC 3601 NAVONE ROAD STOCKTON, CA 95215 TEL = +94112253707 [email protected]/FCL FREIG HT PREPAID SHIPPER`S LOAD,STOW,COUNT & SEALED |
| 2024-10-24 |
WHLC062E002302 |
TRINITY STEEL PVT LTD |
19470.0 kg |
731700
|
COLLATED NAILS 01X20GP CONTAINER STC= COLLATED NAILS 864 CTNS IN 18 PACKAGES INVOICE NO= TSI/2425/00584 HS CODE= 7317005505 PO NO = 7149756 SHIP TO = 066 - STOCKTON DC 3601 NAVONE ROAD STOCKTON, CA 95215 TEL = +9411225370 7 [email protected]/FCL FREIGHT PREPAID SHIPPER`S LOAD,STOW,COUNT & SEALE D |
| 2024-10-24 |
WHLC062E002292 |
TRINITY STEEL PVT LTD |
18680.0 kg |
731700
|
COLLATED NAILS 01X20GP CONTAINER STC= COLLATED NAILS 864 CTNS IN 18 PACKAGES INVOICE NO= TSI/2425/00581 HS CODE= 7317005507 PO NO = 7238622 SHIP TO = 066 - STOCKTON DC 3601 NAVONE ROAD STOCKTON, CA 95215 TEL = +9411225370 7 [email protected]/FCL FREIGHT PREPAID SHIPPER`S LOAD,STOW,COUNT & SEALE D |
| 2024-10-14 |
MEDUKL361640 |
|
18680.0 kg |
731700
|
OF COLLATED NAILS 1344 CTNS IN 14 PACKAGES INVOICE NO: TSI/2425/00709 HS CODE: 7317005508 PO NO: 7238045 SHIP TO: 015 - CORONA 231 N. SHERMAN AVE, CORONA, CA 92882 |
| 2024-10-12 |
WHLC062E002151 |
TRINITY STEEL PVT LTD |
18780.0 kg |
731700
|
COLLATED NAILS 01X20GP CONTAINER STC= COLLATED NAILS 864 CTNS IN 18 PACKAGES INVOICE NO= TSI/2425/00535 HS CODE= 7317005507 PO NO = 7042423 SHIP TO = 066 - STOCKTON DC 3601 NAVONE ROAD STOCKTON, CA 95215 TEL = +941122537 07 [email protected]/FCL FREIGHT PREPAID SHIPPER`S LOAD,STOW,COUNT & SEAL ED |
| 2024-10-12 |
WHLC062E002150 |
TRINITY STEEL PVT LTD |
18800.0 kg |
731700
|
COLLATED NAILS 01X20GP CONTAINER STC= COLLATED NAILS 864 CTNS IN 18 PACKAGES INVOICE NO= TSI/2425/00537 HS CODE= 7317005507 PO NO = 7238615 SHIP TO = 066 - STOCKTON DC 3601 NAVONE ROAD STOCKTON, CA 95215 TEL = +94112253707 [email protected] PHONE= (20 9) 931-7120 [email protected] FCL/ FCL FREIGHT PREPAID SHIPPER`S LOAD,STOW,COUNT& SEALED |
| 2024-10-09 |
CMDUCBO0285777A |
TRINITY STEEL PVT LTD |
21050.0 kg |
731700
|
731700 (HS) 1X20 CNTR(S) COLLATED NAILS 864 CTNS IN 18 PACKAGES INVOICE NO: TSI/2425/00575 HS CODE:7317005507 PO NO: 7238444 TOTAL PKGS 18 PK SHIP TO : 066 - STOCKTON DC 3601 NAVONE ROAD STOCKTON, CA 95215 FREIGHT PREPAID |
| 2024-10-09 |
CMDUCBO0285777B |
TRINITY STEEL PVT LTD |
21170.0 kg |
731700
|
731700 (HS) 1X20 CNTR(S) COLLATED NAILS 864 CTNS IN 18 PACKAGES INVOICE NO: TSI/2425/00576 HS CODE: 7317005507 PO NO : 7238603 SHIP TO : 066 - STOCKTON DC 3601 NAVONE ROAD STOCKTON, CA 95215 TOTAL PKGS 18 PK ASHLEY.MCCOMBS GALLAGHERTRANSPORT.COM FREIGHT PREPAID |