2024-09-24 |
DLPDSLDH00164789 |
MID STATES DISTRIBUTING LLC |
19630.0 kg |
846719
|
HAND TOOLS |
2024-08-28 |
TQFNINMUN4F25062 |
DO IT BEST CORP |
10679.0 kg |
846719
|
HAND TOOLS |
2024-08-28 |
TQFNINMUN4F25063 |
DO IT BEST CORP |
11498.0 kg |
846719
|
HAND TOOLS |
2024-08-24 |
OOLU2303166000 |
TRACTOR SUPPLY COMPANY |
16463.0 kg |
846719
|
HAND TOOLS |
2024-07-19 |
AFPIDEL240600201 |
SEYMOUR MIDWEST LLC |
17306.0 kg |
846719
|
HAND TOOLS |
2024-07-17 |
SYXOS00083011 |
J S PRODUCTS INC |
6812.0 kg |
820590
|
HANDTOOLS (STEELFILES) |
2024-07-10 |
DLPDSLDH00153423 |
MID STATES DISTRIBUTING LLC |
10648.0 kg |
846719
|
HAND TOOLS |
2024-07-10 |
DLPDSLDH00152126 |
MID STATES DISTRIBUTING LLC |
18063.0 kg |
846719
|
HAND TOOLS |
2024-07-06 |
GBNSMUN230485784 |
SEDCO CORP |
16243.0 kg |
846719
|
HAND TOOLS |
2024-06-20 |
TQFNINMUN4C22931 |
DO IT BEST CORP |
14926.0 kg |
846719
|
HAND TOOLS |
2024-06-18 |
ONEYLUHE03006600 |
TRACTOR SUPPLY COMPANY |
16557.0 kg |
846719
|
HAND TOOLS |
2024-06-08 |
AWQG24250016 |
SEYMOUR MIDWEST LLC |
17987.0 kg |
846719
|
HAND TOOLS |
2024-06-08 |
ONEYLUHE03009900 |
TRACTOR SUPPLY COMPANY |
18270.0 kg |
846719
|
HAND TOOLS |
2024-06-07 |
ONEYLUHE02400300 |
TRACTOR SUPPLY COMPANY |
16493.0 kg |
845691
|
TOOLS |
2024-06-07 |
PGSMNSPDAL196573 |
ZELUGA INC |
7370.0 kg |
820520
|
HS CODE82052000 HAND TOOLS |
2024-06-05 |
TMGB500144017900 |
JS PRODUCTS INC |
2601.0 kg |
846719
|
HAND TOOLS |
2024-05-27 |
ONEYLUHE02120900 |
TRACTOR SUPPLY COMPANY |
16738.0 kg |
846719
|
HAND TOOLS |
2024-05-22 |
ONEYLUHE01759500 |
TRACTOR SUPPLY COMPANY |
19790.0 kg |
846719
|
HAND TOOLS |
2024-05-18 |
DLPDSLDH00148385 |
MID STATES DISTRIBUTING LLC |
5026.0 kg |
846719
|
HAND TOOLS |
2024-05-17 |
PGSMNSPCHS195526 |
|
19128.0 kg |
846593
|
HART LEATHER TOOL BELT WHITE RUBBER MALLET SL990 , 73170011 , 82052000 |
2024-05-14 |
SYXOS00078056 |
J S PRODUCTS INC |
13216.0 kg |
820590
|
HANDTOOLS STEELFILES |
2024-05-12 |
EXDO6621187821 |
STAR ASIA USA LLC |
13262.0 kg |
731442
|
PRY BAR STEEL CAP WITH PLASTIC HTS: |
2024-05-11 |
ONEYLUHE01757300 |
TRACTOR SUPPLY COMPANY |
18209.0 kg |
846719
|
HAND TOOLS |
2024-04-23 |
ONEYLUHE01041300 |
TRACTOR SUPPLY COMPANY |
16492.0 kg |
846719
|
HAND TOOLS |
2024-04-23 |
ONEYLUHE00828800 |
TRACTOR SUPPLY COMPANY |
16473.0 kg |
846719
|
HAND TOOLS |
2024-04-21 |
ONEYLUHE00823300 |
TRACTOR SUPPLY COMPANY |
16419.0 kg |
846719
|
HAND TOOLS |
2024-04-21 |
ONEYLUHE01045700 |
TRACTOR SUPPLY COMPANY |
15384.0 kg |
846719
|
HAND TOOLS |
2024-04-12 |
OOLU2301662860 |
TRACTOR SUPPLY COMPANY |
19552.0 kg |
846719
|
HAND TOOLS |
2024-04-10 |
ONEYLUHE00597400 |
TRACTOR SUPPLY COMPANY |
16545.0 kg |
846719
|
HAND TOOLS |
2024-04-09 |
TQFNINMUN4B21570 |
DO IT BEST CORP |
19353.0 kg |
846719
|
HAND TOOLS |
2024-04-01 |
ONEYLUHE00673600 |
TRACTOR SUPPLY COMPANY |
16350.0 kg |
846719
|
HAND TOOLS |
2024-04-01 |
ONEYLUHE00605800 |
TRACTOR SUPPLY COMPANY |
16616.0 kg |
846719
|
HAND TOOLS |
2024-03-27 |
OOLU2301563960 |
TRACTOR SUPPLY COMPANY |
16558.0 kg |
846719
|
HAND TOOLS |
2024-03-27 |
SYXOS00074909 |
J S PRODUCTS INC |
6983.0 kg |
820590
|
HANDTOOLS (STEELFILES) |
2024-03-23 |
EXDO62C0237516 |
APEX TOOL GROUP LLC |
1790.0 kg |
820559
|
HAND TOOLS HTS: 82055990 |
2024-03-17 |
TQFNINMUN3L20158 |
DO IT BEST CORP |
18997.0 kg |
846719
|
HAND TOOLS |
2024-03-17 |
TQFNINMUN3L20159 |
DO IT BEST CORP |
19108.0 kg |
846719
|
HAND TOOLS |
2024-03-17 |
TQFNINMUN3L20257 |
DO IT BEST CORP |
19365.0 kg |
846719
|
HAND TOOLS |
2024-03-17 |
TQFNINMUN3L20258 |
DO IT BEST CORP |
19436.0 kg |
846719
|
HAND TOOLS |
2024-03-15 |
ONEYLUHE00425800 |
TRACTOR SUPPLY COMPANY |
17372.0 kg |
846719
|
HAND TOOLS |
2024-02-22 |
MAEU234305894 |
TRACTOR SUPPLY COMPANY |
15786.64 kg |
820140
|
221 PACKAGES : TWO HUNDRED TW ENTY ONE PACKAGES ONLY) 56 00 PCS IN 221 PACKAGES HAND TOOLS GOODS AS PER PURCHASE ORDER NO 1035681975 AND PR OFORMA INVOICE NO.SO-K-23-24-9 40 FOR P.O. 1035681975 ARTIC LE NOS. ARE 1201361,1201362, 1201363,1201367, 1201547 G OODS AS PER PURCHASE ORDER NO 1035682537 AND PROFORMA IN VOICE NO.SO-K-23-24-941 FOR P.O. 1035682537 ARTICLE NOS. A RE 1201358,1201361,1201544, 1201546,1201547,1332385 IN VOICE NO.KS/23-24/407 DATED 18 .12.2023 SHIPPING BILL 6136 768 DATED 19.12.2023 H.S.C ODE NO.82014000, 82013000,8201 9000, 82052000,82055990 IE C NO. 3095004192 FREIGHT COL LECT. NT. WT. 14,761.50 KG S FF=5621127613 SI=KS/ S/C#:296562637 FREIGHT CO LLECT, SHIPPER LOAD & COUNT MRKU8260944|2200|221|PK||CY/CY |15786.5|KGM|15.78|MTQ|2343058 94 |
2024-02-22 |
MAEU234307846 |
TRACTOR SUPPLY COMPANY |
16045.65 kg |
820140
|
ONE HUNDRED AND TWENTY TWO CAR TONS ONLY 122 PACKAGES : ON E HUNDRED TWENTY TWO PACKAGE S ONLY) 4325 PCS IN 122 PACK AGES HAND TOOLS GOODS AS P ER PURCHASE ORDER NO 1035678 080 AND PROFORMA INVOICE NO. SO-K-23-24-939 FOR P.O. 1035 678080 ARTICLE NOS. ARE 1201 355,1201356,1201357,1201359, 1201362,1201363,1201364,12013 67, 1201369,1201371,1201544, 1201547,1332385 INVOICE NO.K S/23-24/406 DATED 18.12.2023 SHIPPING BILL 6136862 DATE D 19.12.2023 H.S.CODE NO.820 14000, 82013000,82019000, 82 052000,82055990 IEC NO. 3095 004192 FREIGHT COLLECT. NT . WT. 14,943.70 KGS FF= 5621127612 SI=KS/ S/C#:296 562637 FREIGHT COLLECT, SHIP PER LOAD & COUNT MRKU9190292 2200122CTCY/CY16045.5KGM18.371 MTQ234307846 |
2024-02-22 |
MAEUB35137389 |
WAL MART INC |
8322.2 kg |
820140
|
HAND TOOLS HTS CODE :820140 PO: 4680439560 CNTR NO.: MRK U0739144 CARRIER SEAL MLIN0 959844 WALMART SEAL KWINB572 17 SHIPPER: GARDEX INDIA PR IVATE LIMITED FOCAL POINT, JA LANDHAR PUNJAB |
2024-02-22 |
MAEUA35137389 |
WAL MART INC |
6994.06 kg |
820520
|
HAND TOOLS 8 LB SLEDGE HAMMER FIBERGLASS HANDLE P.O.NO.:4 680439558 PLACE OF DELIVERY: ELWOOD STORAGE HTS CODE :82 0520 CNTR NO.: MRKU0739144 CARRIER SEAL MLIN0959844 WA LMART SEAL KWINB57217 SHIPP ER: GARDEX INDIA PRIVATE LIMI TED FOCAL POINT, JALANDHAR P UNJAB |
2024-02-22 |
MAEU235137389 |
WAL MART INC |
3188.35 kg |
820140
|
HAND TOOLS 3.5 LB SINGLE BIT AXE W/ FIBERGLASS HANDLE P.O .NO.:4680439569 PLACE OF DELI VERY: ELWOOD STORAGE HTS CO DE :820140 CNTR NO.: MRKU073 9144 CARRIER SEAL MLIN09598 44 WALMART SEAL KWINB57217 SHIPPER: GARDEX INDIA PRIVAT E LIMITED FOCAL POINT, JALAND HAR PUNJAB |
2024-02-11 |
OOLU2301221360 |
TRACTOR SUPPLY COMPANY |
16384.0 kg |
846719
|
HAND TOOLS |
2024-02-10 |
MEDUJ6507084 |
STANLEY BLACK & DECKER INC |
6069.0 kg |
401699
|
NO. OF PKGS. CARTON NO.1 -720 CONTAINING 86 40 PCS OF HAND TOOLS HAND TOOL S P.O.27 42191 ITEM NO. STHT56144 INVOICE NO. NS / 23-24/095 DATED : 20/12 /2023 H. S. CODE NO. 401 6 9990 IEC NO. 309500419 2 SHIPPI NG BILL NO. & DA TE : 6192397 /21.12.2023 N ET WEIGHT :4968.000 KG S =FAX IEC CODE 3095 0041 92 E-MAIL INFO=GARDEX.IN CIN U28110P B20PTC049313 |
2024-02-03 |
MAEU234302827 |
TRACTOR SUPPLY COMPANY |
17800.17 kg |
820140
|
TWENTY EIGHT PACKAGES ONLY 5 223 PCS IN 28 PACKAGES HAND TOOLS GOODS AS PER PURCHASE ORDER NO 1035681618 AND PR OFORMA INVOICE NO.SO-K-23-24-9 42 FOR P.O. 1035681618 ARTIC LE NOS. ARE 1201356,1201358, 1201363,1201548 GOODS AS PER PURCHASE ORDER NO 103568281 6 AND PROFORMA INVOICE NO.SO -K-23-24-943 FOR P.O. 103568 2816 ARTICLE NOS. ARE 120135 7,1201360,1201361,1201362, 1 201363,1201367,1201371 GOODS AS PER PURCHASE ORDER NO 10 35683229 AND PROFORMA INVOI CE NO.SO-K-23-24-944 FOR P.O . 1035683229 ARTICLE NOS. ARE 1201358,1201359,1201362,1201 363, 1201369,1201371,1201544 ,1201546, 1201547,1201548 INVOICE NO.KS/23-24/408 DATED 19.12.2023 SHIPPING BILL:616 5092 DATED 20.12.2023 H.S.C ODE NO.82014000, 82013000,8201 9000, 82052000,82055990 IE C NO. 3095004192 FREIGHT COL LECT. NT. WT. 16,487.50 KGS FF=5621127614 SI=KS/ S/C#:296562637 FREIGHT COL LECT, SHIPPER LOAD & COUNT C AXU9149637|4200|28|PK||CY/CY|1 7800|KGM|22.549|MTQ|234302827 |
2024-01-26 |
OOLU2301090690 |
TRACTOR SUPPLY COMPANY |
16568.0 kg |
846719
|
HAND TOOLS |
2024-01-23 |
MAEU233607755 |
TRACTOR SUPPLY COMPANY |
16319.62 kg |
820140
|
TWENTY TWO PACKAGES ONLY 335 4 PCS IN 22 PACKAGES HAND T OOLS GOODS AS PER PURCHASE O RDER NO 1035506013 AND PRO FORMA INVOICE NO.SO-K-23-24-81 3 FOR P.O. 1035506013 ARTI CLE NOS. ARE 1201356,1201357, 1201358,1201360,1201363,120 1367, 1201369,1201548, GOO DS AS PER PURCHASE ORDER NO 1035506057 AND PROFORMA INV OICE NO.SO-K-23-24-814 FOR P .O. 1035506057 ARTICLE NOS. ARE 1201356,1201369, 120137 1,1201548, GOODS AS PER PURC HASE ORDER NO 1035506747 AND PROFORMA INVOICE NO.SO-K-23 -24-815 FOR P.O. 1035506747 ARTICLE NOS. ARE 1201356,12 01359, 1201369,1201371, 1201 548 INV NO.KS/23-24/377 DATE D 29.11.2023 S B 5681307 DATED 30.11.2023 H.S.CODE N O.82014000,82052000,82055990, 82019000,82013000 NET WT.: 15216.200 KGS FREIGHT COLLE CT FF=5621127426 SI=KS / S/C#:296562637 FREIGHT C OLLECT, SHIPPER LOAD & COUNT MRKU6897511|2200|22|CT||CY/CY |16319.5|KGM|20.67|MTQ|2336077 55 |