2024-08-29 |
EMUIDL24S0003271 |
MARATHON TOOLS INC |
1856.0 kg |
820559
|
HANDTOOLS,(MADEOFMILDSTEEL)CROWBARS,HAN HANDLE |
2023-08-04 |
FLXT00002165456A |
CORONA CLIPPER INC |
24597.0 kg |
820190
|
HAND TOOLS (MADE OF MILD STEEL) CROWBAR 17 LB(41026), PICK MATTOCK 5 LB (41121), CUTTER M ATTOCK 5 LB (41122), PICKAXE 5 LB (41124) HS CODE: 82019000,82013000 |
2023-01-12 |
MEDUO2403949 |
BELLOTA MEXICO S A DE C V |
19425.0 kg |
820130
|
HAND TOOLS (MADE OF MILD STEEL)PICK MATTOCK 5 LB - HAND TOOLS (MADE OF MILD S TEEL)PICK MATTOCK 5 LBS ( 809 - O ) HS CODE : 82013 000 INVOICE NO. : FSA/26/22-23, DATE : 17/1 1 /2022 SB NO. : 5531680 D ATE : 17/11/2022 BUYERS ORDER NO. & DATE: 78613 DT . 24.09. 2021 GROSS WEIGH T : 19425.000 KGS. NET WEIGHT : 18225.000 KGS. |
2022-10-18 |
FLXT00001722521A |
CORONA CLIPPER INC |
23232.0 kg |
843340
|
HAND TOOLS (MADE OF MILD STEEL) PICK MATTOCK 5 LB, CROWBAR 17 LB, CUTTER MATTOCK 5 LB, PICK AXE 5 LB |
2022-05-26 |
EMUIDL22S0000070 |
CORONO CLIPPERS INC |
14420.0 kg |
820559
|
HAND TOOLS (MADE OF MILD STEEL),PICK AXE 5 LB |
2022-04-19 |
SUDUI2LUH000115X |
TRUPER S A DE C V |
21210.0 kg |
721114
|
01X20 FCL COTAINER SAID TO CONTAIN 16 PACKAGE (TOTAL SIXTEEN PACKAGE ONLY) CONTAINING : HOT ROLL FLAT BARS (1/2 X 4.5) HS CODE : 72111490 INVOICE NO. : FSA/76/21-22, DATE : 17/02 /2022 SB NO. : 8308583, DATE : 17/02/2022 BUYERS ORDER NO. & DATE 1245895 DT. 10.12.2021 OTHER DETAILS AS PERINVOICE FREIGHT COLLECT CY/CY |
2022-04-19 |
SUDUI2LUH000116X |
TRUPER S A DE C V |
19825.0 kg |
721114
|
01X20 FCL CONTAINERSAID TO CONTAIN 15 PACKAGE ( TOTAL FIFTEEN PACKAGE ONLY) CONTAINING : HOT ROLL FLAT BARS (1/2 X 4.5) HS CODE : 72111490 INVOICE NO.:FSA/77/21-22,DATE:17/02/2022 SB NO. : 8308897,DATE : 17/02/2022 BUYERS ORDER NO. & DATE 1245899 DT. 10.12.2021 OTHER DETAILS AS PERINVOICE FREIGHT COLLECT CY/CY |
2022-02-12 |
SUDUI1LUH000850X |
TRUPER S A DE C V |
20813.0 kg |
820190
|
01X20 FCL CONTAINERSAID TO CONTAIN 130 BUNDLE (TOTAL ONE HUNDRED THIRTY BUNDLE ONLY ) CONTAINING: HAND TOOLS (MADE OFMILD STEEL) CROW BAR 60 (PINCH POINT) HS CODE : 82019000 INVOICE NO : FSA/61/21-22, DATE 17/12/2021 SB NO : 6837115 , DATE : 18/12/2021 BUYERS ORDER NO. & DATE : 1178977 DT. 17.09.2020 OTHER DETAILS AS PERINVOICE FREIGHT COLLECT CY/CY |
2021-12-24 |
SJHHSLIM21000100 |
CORONA CLIPPER INC |
14949.0 kg |
820130
|
01X20 DC CNTRS SAID TO CONTA IN TOTAL 15 PALLETS HAND TOOLS ( MADE OF STEEL) PICK MATTOCK 5 LB (41121) HS CODE 8201300 0 INVOICE NO FSA 33 21 22, D AT E 04 09 2021 SB NO 43672 33 , DATE04 09 2021 BUYERS O RD ER NO. & DATE 92634 DT. 18 .0 2.21, 92735 DT. 12.04.21 923 55 DT. 29.09.20 OTHER DETAILS AS PER INVOICEFREIGHT PREPAID S HIPPED ON BOARD DATED 23.09. 20 21 |
2021-10-19 |
HLCUEUR2107FPLG0 |
CORONA CLIPPER INC |
14949.0 kg |
820130
|
HAND TOOLS CONTAINING 15 (FIFTEEN) PACKAGES CONTAINING HAND TOOLS (MADE OF STEEL) PICK MATTOCK 5 LB (41121) HS CODE 82013000 INVOICE NO FSA/25/21-22, DATE 23/07/2021 SB NO 3349668, DATE 24/07/2021 BPO NO 92355, DATE. 29.09.2021 OTHER DETAILS AS PER INVOICE NET WT -14049.00 KGS FREIGHT PREPAID |
2021-07-20 |
MEDUM7609032 |
TRUPER SA DE CV |
21132.0 kg |
820190
|
HAND TOOLS (MADE OF STEEL) CROW BAR 60 (PINC H POI - TOTAL 132 BUNDLES HAND TOO LS (MADE OF STEEL) CROW BA R 60 (PINCH POINT) HS COD E : 82019000 INVOICE NO : FSA/15/21-22 DATE: 04/0 6/2021 SB NO. 2234504 DT. 05.06.21 PO NO. : 1171945 DT. 05.08.2020 OTHER DET AILS AS PER INVOICE TOTAL GROSS WT.: 21132.200 KGS T OTAL NET WT.: 21120.000 KG S CUSTOM SEAL N O. 118143 = =EMAIL: OPERACIONES=KRONOZ .COM |
2021-05-02 |
CMDUECN0194159 |
TRUPER SA DE CV |
24359.0 kg |
820190
|
FREIGHT PREPAID DESTINATION CHARGES COLLECT HAND TOOLS (MADE OF STEEL) CROW BAR 51 ( PIN POINT) HS CODE : 82019000 INVOICE NO : FSA/60/20-21, DATE : 11/02/2021 SB NO : 8594280, DATE : 12/02/2021 NET WEIGHT : 22114.000 KGM PO NO 1163139 DT. 17.06.2020 TOTAL PKGS 159 BUNDLES OTHER DETAILS AS PER INVOICE |
2021-05-02 |
CMDUECN0194158 |
TRUPER SA DE CV |
22470.0 kg |
820130
|
HAND TOOLS(MADE OF STEEL) PICK MATTOCK 5 LB HS CODE : 82013000 INVOICE NO : FSA/61/20-21, DATE : 11/02/2021 SB NO : 8594603, DATE : 12/02/2021 NET WEIGHT : 20100.000 PO NO 1186459 DT. 27.10.2020 OTHER DETAILS AS PER INVOICE FREIGHT PREPAID |
2021-05-02 |
CMDUEID0387063 |
TRUPER SA DE CV |
22470.0 kg |
820130
|
HAND TOOLS(MADE OF STEEL) PICK MATTOCK 5 LB HS CODE : 82013000 INVOICE NO. : FSA/58/20-21, DATE : 03/02/2021SB NO. : 8394945, DATE : 04/02/2021 NET WEIGHT : 20100.000 KGS, PO NO 1186457 DATE : 27.10.20 FREIGHT PREPAID |
2021-01-31 |
MAEU206431041 |
TRUPER S A DE C V |
20812.98 kg |
820190
|
HAND TOOLS (MADE OF STEEL) CRO W BAR 60 (PINCH POINT) HS C ODE : 82019000 INVOICE NO : FSA/39/20-21 DATE: 10.11.202 0 SB NO.: 6487783 DATE: 11. 11.2020 NET WEIGHT : 20800.00 KGS PO NO. 1155700 DATE : 2 1.04.2020 |
2021-01-31 |
MAEU206431952 |
TRUPER S A DE C V |
20812.98 kg |
820190
|
HAND TOOLS (MADE OF STEEL) CRO W BAR 60 (PINCH POINT), CROW BAR 60 INCH ( WEDGE POINT ) H S CODE : 82019000 INVOICE NO : FSA/41/20-21, DATE : 12/11/2 020 SB NO : 6554532, DATE : 1 3/11/2020 NET WEIGHT : 20800. 00 KGS P.O. 1159659, DATE: 24 .05.2020 |
2021-01-31 |
MAEU206431529 |
TRUPER S A DE C V |
20812.98 kg |
820190
|
HAND TOOLS (MADE OF STEEL) CRO W BAR 60 (PINCH POINT) HS CO DE : 82019000 INVOICE NO : FS A/40/20-21, DATE : 11/11/2020 SB NO : 6508794, DATE : 11/11 /2020 NET WEIGHT : 20800.00 K GS. P.O. 1158419, DATE: 15.05 .2020 |