2025-02-13 |
CMDUCEI0312818 |
STEEL AND PIPES INC |
32436.0 kg |
830250
|
13 (THIRTEEN ONLY)PACKAGES CONTAINING 229 PACKAGES OF HARDWARE ITEMS AS PER INV NO: TI/24-25/63 DTD 30.11.2024 SB NO: 6087939 DTD 02.12.2024 IEC NO: ABEPK7485L NET WT: 28280.730 KGS GROSS WT: 28566.370 KGS HS CODE: 83025000,83024190,83022000,72161000,42032910 FREIGHT PREPAID CEE EIN : 01474240015 |
2025-02-10 |
HLCUDE1241003121 |
STEEL AND PIPES INC |
28550.0 kg |
830140
|
HARDWARE ITEMS CONTAINING 20 (TWENTY ONLY)PACKAGES CONTAINING OF HARDWARE ITEMS AS PER INV NO TI/24 -25/54 DTD 27.09.2024 INV NO TI/24 -25/55 DTD 07.10.2024 SB NO. 4552013 DTD 03.10.2024 SB NO. 4667574 DTD 08.10.2024 IEC NO. ABEPK7485L NET WT. 27681.060 KGS GROSS WT. 28550.310 KGS HS CODE 83014090,83025000,83022000, 83024190, 83025000, 83021010 FREIGHT PREPAID |
2024-12-02 |
ALPJLUHNYC29842 |
M S GRIP TIGHT TOOLS |
4601.0 kg |
391740
|
HOSES AND LEATHER ITEM |
2024-12-02 |
ALPJLUHNYC29841 |
WORKSHIRE TRADE INC |
19340.0 kg |
830130
|
HARDWARE ITEMS |
2024-10-14 |
CMDUCEI0305684 |
HARDWARE PLUS INC |
32373.0 kg |
820530
|
2953 (TWO THOUSAND NINE HUNDRED FIFTY THREE ONLY PACKAGES OF TOOLS HARDWARE ITEMS AS PER INVOICE NO. TI/24-25/49 DT 24.07.2024 SB NO: 2712205 DT 26.07.2024 IEC NO: ABEPK7485L NET WT: 27437.007 KGS GROSS WT: 28483.297 KGS HS CODE: 82053000, 82052000, 82013000, 82014000, 82055990, 83025000,83024190 FREIGHT PREPAID |
2024-07-01 |
CMDUCEI0299190 |
STEEL AND PIPES INC |
32343.0 kg |
830241
|
24 PALLETS CONTAINING 1096 PACKAGES OF HARDWARE ITEMS AS PER INVOICE NO. TI/24-25/41 DATED: 28.04.2HS CODE : 83024190, 83021090, 83025000, 73089090, 83022000, IEC NO. ABEPK7485L SB NO. 9514038 DT. 30.04.2024 NT.WT. 27,819.390 KGS REGD. OFFICE K K TOWERS, 4TH FLOOR, CIVIL LINES, JALANDHAR - INDIA FREIGHT PREPAID |
2023-12-16 |
HLCUBO1231061848 |
STEEL AND PIPES INC |
28111.0 kg |
830241
|
HARDWARE ITEMS CONTAINING 10(TEN ONLY)PALLETS OF CONTAINING 234 (TWO HUNDRED THIRTY FOUR)PACKAGES OF HARDWARE ITEMS AS PER INVOICE NO. TI/23-24/20 DTD 11.10.2023 SB NO. 4644731 DATED 14.10.2023 IEC NO. ABEPK7485L NET WT. 27651.140 KGS GROSS WT. 28110.930 KGS HS CODE 83024190,73089090,83022000 FREIGHT PREPAID |
2023-11-18 |
HLCUDE1230907948 |
STEEL AND PIPES INC |
28417.0 kg |
830250
|
HARDWARE ITEMS 33 PALLETS CONTAINING 1140 PACKAGES OF HARDWARE ITEMS AS PER INVOICE NO. TI/23-24/17 DATED 13.09.2023 SHIPPING BILL NO. 4002139 DT. 18.09.2023 HS CODE 83025000, 83022000, 83024190,73089090, 42032910 NET WT 27,552.760 KGS IEC NO. ABEPK7485L FREIGHT PREPAID XXX REGD. OFFICE K K TOWERS, 4TH FLOOR, CIVIL LINES, JALANDHAR - INDIA TEL 787-747-9415 E-MAIL KVELEZSTEELANDPIPES.COM TAX ID 66- 0368761 |
2023-09-30 |
HLCUDE1230815889 |
HARDWARE PLUS INC |
28680.0 kg |
820530
|
HARDWARE ITEM 2008 PACKAGES TWO THOUSAND EIGHT PACKAGES ONLY CONTAINING TOOLS & HARDWARE ITEM AS PER INVOICE NO. TI/23-24/15 DATED 07.08.2023 SB NO 3155061 DT 12.08.2023 HS CODE 82053000, 82052000, 82013000,82014000, 42032910,82055990, 83025000, 83024190,73181900, 39172390 NET WT 27733.075 KGS XEMAIL PURCHASING2HARDWAREPLUSPR.COM |
2023-05-03 |
MAEU225324180 |
HARDWARE PLUS INC |
28224.81 kg |
820559
|
SAID TO CONTAIN 1741 (ONE TH OUSAND SEVEN HUNDRED FORTY ONE ONLY) PACKAGES CONTAINING: TO OLS & HARDWARE ITEMS AS PER INVOICE NO. TI/22-23/962 DTD 18.02.2023 SB NO. 7913890 DATED 20.02.2023 IEC NO.: A BEPK7485L NET WT.: 27232.480 KGS GROSS WT.: 28224.580 KGS HS CODE: 82055990,,8302500 0, 73181900, 82013000, 820520 00 FREIGHT PREPAID |
2023-01-30 |
HLCUBO12211BCEQ2 |
HARDWARE PLUS INC |
30214.0 kg |
820520
|
TOOLS & HARDWARE ITEMS (TWO THOUSAND EIGHTY EIGHT PACKAGES ONLY) CONTAINING OF TOOLS & HARDWARE ITEMS AS PER INVOICE NO.TI/22-23/954 DATED 01.12.2022 SHIPPING BILL NO. 5927238 DT. 05.12.2022 HS CODE 82052000, 82055990, 83024190,83025000, 73181900 NET WT. 28920.610 KGS IEC NO. ABEPK7485L FREIGHT PREPAID EMAIL PURCHASING2 HARDWAREPLUSPR.COM |
2022-11-21 |
HLCUDE1220924725 |
HARDWARE PLUS INC |
28205.0 kg |
820520
|
TOOLS & HARDWARE 2122 PACKAGES OF TOOLS & HARDWARE ITEMS AS PER INVOICE NO. TI/22-23/951 DT. 17.09.2022 IEC NO. ABEPK7485L IGST NO. 03ABEPK7485L1ZB SB NO. 4263954 DT. 19.09.2022 HS CODE 82052000, 82013000, 82014000, 83022000, 39172390, 83024190, 83025000 XXXREGD OFF. KK TOWERS,4TH FLOOR,CIVIL LINES,JALANDHAR -INDIA |
2022-11-07 |
HLCUDE1220871775 |
FERRETERIA SAN NICOLAS INC |
28321.0 kg |
830250
|
HARDWARE 1737 PACKAGES OF HARDWARE ITEMS AS PER INVOICE NO. TI/22-23/949 DATED 25.08.2022 HSN CODE 83025000, 83022000, 83021090, 82053000, 82052000 82055990, 82013000, 42032910 SHIPPING BILL NO. 3780532 DT. 27.08.2022 IEC NO. ABEPK7485L IGST NO.03ABEPK7485L1ZB XXX REGD OFFICE KK TOWERS, 4TH FLOOR, CIVIL LINES, JALANDHAR -INDIA |
2021-02-12 |
MAEU207155476 |
HARDWARE PLUS INC |
28075.57 kg |
820530
|
1960 PACKAGES CONTAINING : H AND TOOL ITEMS AS PER INVOIC E NO. TI/20-21/887 DATED: 05.1 2.2020 HS CODE:82053000, 820 55990, 82052000,82013000, 82 014000, 83024190,83025000, IE C NO. ABEPK7485L SHIPPING BIL L NO.: 7039364 DT. 07.12.2020 NET WEIGHT:26832.23 |