2024-10-29 |
EXDO62C0251851 |
APEX TOOL GROUP LLC |
6576.0 kg |
820559
|
HAND TOOLS HTS: 820559 |
2024-10-25 |
MAEU242352484 |
TRACTOR SUPPLY COMPANY |
15444.17 kg |
820140
|
TWO HUNDRED AND TWENTY CARTONS ONLY 4605 PCS IN 120 PACKA GES HAND TOOLS GOODS AS PE R PURCHASE ORDER NO 10370793 04 AND PROFORMA INVOICE NO.G A 134 FOR P.O. 1037079304 A RTICLE NOS. ARE 1332385,120 1369,1201367,4408640, 120136 4,1201362,1201363,1201355, 1 201357,1201548,1201358,1201544 , 1201360,1201545,1201547,12 01356, 1201371,1201546,12013 59,1201361 INVOICE NO.KE / 1 25 /24-25 DATED 22.07.2024 SHIPPING BILL 2609907 DAT ED 22.07.2024 H.S.CODE NO.82 014000, 82013000, 82019000, 82052000,82055990 IEC NO. 30 95004192 FREIGHT COLLECT. NT. WT. 14161.000KGS FF =5621130908 S/C#:299462426 FREIGHT COLLECT, SHIPPER LOAD & COUNT MRKU9341547|2200|12 0|CT|| |15444|KGM|19.748|MTQ|2 42352484 |
2024-10-21 |
DLPDSLDH00165664 |
MID STATES DISTRIBUTING LLC |
16360.0 kg |
846719
|
HAND TOOLS |
2024-10-17 |
AFPIDEL240800339 |
SEYMOUR MIDWEST LLC |
17005.0 kg |
846719
|
HAND TOOLS . . |
2024-10-04 |
AWQG24250074 |
SEYMOUR MIDWEST LLC |
17476.0 kg |
846719
|
HAND TOOLS |
2024-10-02 |
DLPDSLDH00163247 |
MID STATES DISTRIBUTING LLC |
19689.0 kg |
846719
|
HAND TOOLS |
2024-10-02 |
SYXOS00090155 |
J S PRODUCTS INC |
7097.0 kg |
820590
|
HANDTOOLS (STEELFILES) |
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 |