| 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 |
| Company Name | Shipments |
|---|---|
| LEGACY FASTENERS LLC | 1 shipments |
| TOOL TECH CONSTRUCTION SUPPLY | 1 shipments |
| TRI J TOOL AND FASTENER | 1 shipments |
| HS Code | Shipments |
|---|---|
| 731700 Iron or steel; nails, tacks, drawing pins, corrugated nails, staples (not those of heading no. 8305) and the like, with heads of other material or not, but excluding articles with heads of copper | 3 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-08-27 | WHLC067DA01344 | TOOL TECH CONSTRUCTION SUPPLY | 19600.0 kg | 731700 | WIRE COLLATED NAILS= 2 X 0.099 SCREW, EG, 9 M (42 CARTONS X 24 PALLETS = 1008 CARTONS) PONO= 23016 HSN = 73170019 INV.NO. 08 / 23- 24 DATE = 20.06.2023 TOTAL GROSS WT= 19600.00 K GS TOTAL NET WT= 18600.00 KGS 01X20 FCL CONT AINER STC TOTAL 24 PALLETS ONLY |
| 2023-08-19 | HLCUBO1NG80393AA | LEGACY FASTENERS LLC | 19980.0 kg | 731700 | NAILS 01X20 FCL CONTAINER CONTAINING TOTAL 18 PALLETS ONLY MQ BULK PALLET NAILS 1-5/8 (1.625 ) X .113 EG SCREW NP (48 CARTONS X 18 PALLETS 864 CARTONS) INVOICE NO 16/23-24 INVOICE DATE 20-07-2023 PO NO. 4865 PO DATE. 07-06-2023 S/BILL NO. 2611980 DT. 21.07.2023 HSN CODE 731700 TOTAL GROSS WT 19980.00 KGS. TOTAL NET WT 19595.00 KGS FREIGHT PREPAID |
| 2023-07-09 | HLCUBO1NEAUVE1AA | TRI J TOOL AND FASTENER | 19600.0 kg | 731700 | WIRE COLLATED IRON NAILS 01X20 FCL CONTAINER CONTAINING TOTAL 24 PALLETS ONLY (TOTAL TWENTY FOUR PALLETS ONLY) WIRE COLLATED IRON NAILS 2 X 0.099 SCREW SHANK/BDP, 9M (42 CARTONS X 24 PALLETS 1008 CARTONS PO NO 475196 HSN 73170019 INVOICE NO. 06/2023-24 DT. 25.05.2023 S/BILL NO. 1273763 DT. 25.05.2023 TOTAL GROSS WT 19600.00 KGS TOTAL NET WT 18600.00 KGS FREIGHT PREPAID |
| NO 614 KURKULI CHAKAN PUNE = 410501 TEL NO 8237010081 |
|---|