PROXIMA STEEL FORGE PVT LTD
Address: B-15 INDUSTRIAL FOCL POINT PHASE: II JALANDHAR PUNJAB 144004 PB IN
PROXIMA STEEL FORGE PVT LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 6.83 Average TEU per month: 9.83
Active Months: 12 Average TEU per Shipment: 1.44
Shipment Frequency Std. Dev.: 6.64
Shipments By Companies
Company Name Shipments
LG SOURCING INC 110 shipments
HOME DEPOT USA 34 shipments
APEX TOOL GROUP 22 shipments
PLM GLOBAL LOGISTICS LLC 19 shipments
BLACK & DECKER US INC 17 shipments
CORONA CLIPPER INC 10 shipments
APEX TOOL GROUP LLC 9 shipments
TEST RITE PRODUCTS CORP 9 shipments
BLACK & DECKER INC 8 shipments
GRAINGER INTERNATIONAL INC 7 shipments
DAVE WHITE S SITEPRO LLC 5 shipments
MAGNUM TOOL CORP 5 shipments
STANLEY BLACK & DECKER INC 5 shipments
DAVE WHITES SITEPRO 4 shipments
OX GROUP 4 shipments
STANSPORT 2801 EAST 12TH 4 shipments
BELLOTA MEXICO S A DE C V 3 shipments
HOMEDEPOT USA INC 3 shipments
THE COLEMAN COMPANY INC 3 shipments
TRACTOR SUPPLY COMPANY 3 shipments
DAVE WHITES SITEPRO LLC 2 shipments
OX TOOLS USA 2 shipments
PLUS MARKETING & TRADE LLC 2 shipments
RONA INC 2 shipments
ACME UNITED CORP 1 shipments
AMERICAN PRESTO CORP 1 shipments
BLUE RIDGE KNIVES 1 shipments
CORONO CLIPPERS INC 1 shipments
DAVE WHITE S SITE PRO 1 shipments
DAVE WHITE S SITEPRO 1 shipments
FATEMI ENTERPRISES INC 1 shipments
OX TOOLS USA LLC 1 shipments
RUDRAKSHAA YOGASHALA LLC 1 shipments
Shipments By HS Code
HS Code Shipments
846719 Tools; for working in the hand, pneumatic, other than rotary type 99 shipments
820520 Tools, hand; hammers and sledge hammers 61 shipments
820130 Tools, hand; mattocks, picks, hoes and rakes 16 shipments
820559 Tools, hand; other hand tools (including glaziers diamonds), excluding household tools, drilling, threading or tapping tools, hammers and sledge hammers, planes, chisels, gouges and similar cutting tools for working wood, and screwdrivers 16 shipments
660110 Umbrellas and sun umbrellas; garden or similar umbrellas 15 shipments
820530 Tools, hand; planes, chisels, gauges and similar cutting tools for working wood 14 shipments
820190 Tools, hand; forks, scythes, sickles, hay knives, timber wedges, and other hand tools of a kind used in agriculture, horticulture or forestry n.e.c. in heading 8201 13 shipments
820140 Tools, hand; axes, bill hooks and similar hewing tools, of a kind used in agriculture, horticulture or forestry 9 shipments
117684 7 shipments
309200 7 shipments
844914 Machinery; for manufacture or finishing felt or non-wovens in the piece or in shapes, including machinery for making felt hats, blocks for making hats 4 shipments
101590 3 shipments
846721 Tools; for working in the hand, with self-contained electric motor; drills of all kinds 2 shipments
846729 Tools; for working in the hand, with self-contained electric motor; other than saws and drills 2 shipments
852320 Discs, tapes, solid-state non-volatile storage devices, smart cards and other media for the recording of sound or of other phenomena, whether or not recorded, including matrices and masters for the production of discs, excluding products of Chapter 37 2 shipments
960860 Pens; ball-point, refills comprising the ball point and ink-reservoir 2 shipments
014417 1 shipments
100124 Wheat and meslin 1 shipments
100129 Wheat and meslin 1 shipments
105614 1 shipments
135175 1 shipments
141068 1 shipments
151144 Palm oil and its fractions; whether or not refined, but not chemically modified 1 shipments
171296 1 shipments
177635 1 shipments
181373 1 shipments
182325 1 shipments
190427 Prepared foods obtained by swelling or roasting cereals or cereal products (e.g. corn flakes); cereals (other than maize (corn)) in grain form or in the form of flakes or other worked grains (not flour and meal), pre-cooked or otherwise prepared, n.e.c. 1 shipments
190568 Bread, pastry, cakes, biscuits, other bakers' wares, whether or not containing cocoa; communion wafers, empty cachets suitable for pharmaceutical use, sealing wafers, rice paper and similar products 1 shipments
210500 Ice cream and other edible ice; whether or not containing cocoa 1 shipments
290341 Halogenated derivatives of hydrocarbons 1 shipments
301755 1 shipments
310520 Fertilizers, mineral or chemical; containing the three fertilizing elements nitrogen, phosphorus and potassium 1 shipments
391190 Polysulphides, polysulphones and similar products of chemical synthesis n.e.c. in chapter 39; in primary forms 1 shipments
512722 1 shipments
551312 Fabrics, woven; 3-thread or 4-thread twill, of polyester staple fibres, containing less than 85% by weight of such, mixed mainly or solely with cotton, not exceeding 170g/m2, unbleached or bleached 1 shipments
661587 1 shipments
722990 Steel, alloy; wire, of materials other than silico-manganese steel 1 shipments
731829 Iron or steel; non-threaded articles, n.e.c. in item no. 7318.2 1 shipments
740120 Copper mattes; cement copper (precipitated copper) 1 shipments
759361 1 shipments
760200 Aluminium; waste and scrap 1 shipments
820100 Tools, hand; spades, shovels, mattocks, picks, hoes, forks, rakes; axes, bill hooks etc; secateurs and pruners of any kind; scythes, sickles, hay knives, hedge shears, timber wedges and other tools used in agriculture, horticulture, forestry 1 shipments
831000 Sign plates, name-plates, address-plates and similar plates, numbers, letters and other symbols; of base metal, excluding those of heading no. 9405 1 shipments
845691 Machine-tools; for working any material by removal of material, by laser or other light or photon beam, ultrasonic, electro-discharge, electro-chemical, electron beam, ionic-beam, or plasma arc processes; water-jet cutting machines 1 shipments
853929 Lamps; filament, (excluding ultra-violet or infra-red), n.e.c. in item no. 8539.2 1 shipments
919816 1 shipments
960330 Brushes; artists' brushes, writing brushes and similar brushes for the application of cosmetics 1 shipments
968661 1 shipments
970600 Antiques; of an age exceeding one hundred years 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-11-26 DSVFIX98003160 BELLOTA MEXICO S A DE C V 1113.0 kg 831000 04 PALLETS OF GARDEN TOOLS INVOICE NO.9590 DT. 05.10.2024NET WEIGHT: 831.600 KGSFREIGHT COLLECTCARTING ADDRESSTEAM GLOBAL MUMBAI CARTI NG ADDRESS:TEAM GLOBAL MUMBAION ACCOUNT: DSV AIR AND SEA PVT LTD, GODREJ ETERNIA, CHANDIG ARHCONEX TERMINAL CWC DISTRIPARK, SECTOR-7,DRONAGIRI NODE, NAVI MUMBAI, 400 707CONTACT PER SON NAME AND MOBILE NO:PARVEZ SAYYED : 98670 19824TIWARI : 98670 19812GANESH : 98670 19808MAIL - [email protected]
2024-11-26 TMGB500144050794 BELLOTA MEXICO S A DE C V 1113.0 kg 660110 GARDEN TOOLS
2024-11-25 OOLU2747424400 GRAINGER INTERNATIONAL INC 12175.0 kg 846721 HAND TOOLS,SLEDGE HAMMER,4 LB.,10-5/8,HICKORYSLEDGE HAMMER,
2024-11-17 MAEU244138902 TRACTOR SUPPLY COMPANY 12523.9 kg 820559 TWENTY PALLETS HAND TOOLS & GARDEN TOOLS INV # 9492 & 94 93 DATED 04.09.2024 S.B # 38 70727 & 3870926 DT: 09.09.2024 QTY: 3837 PO NO. 10370579 01, 1037057920, 1037058405, 1037058429 IEC # 3092005562 HS CODE: 82055990, 82052000, 82013000, 82014000, 8201900 0 NET WT: 11278.80 DC: 852 SAVANNAH ITC FREIGHT COLLEC T FF=5621132157 S/C#:2 99462426 FREIGHT COLLECT, SH IPPER LOAD & COUNT PONU00319 90|2200|20|CT|| |12523.8|KGM|1 7.74|MTQ|244138902
2024-11-14 CMDUEID0821896 LG SOURCING INC 19249.0 kg 151144 820520 (HS) 15 CARTONS 11443.5 KGM 8.072 MTQ 15 PALLETS AND 577 CARTONS OF HAND TOOLS INVOICE NO. 9541 DT. 17.09.2024 PURCHASE ORDER NUMBER: 269375916 PO NO. 269375916 SHIPPING BILL NO. 4265985 DT 23.09.2024 PCS 2639 NET WT. 15390.300 GROSS WEIGHT: 17069.250 FREIGHT COLLECT 820520 (HS) 577 CARTONS 5625.75 KGM 9.113 MTQ PURCHASE ORDER NUMBER: 269375916 15 PALLETS AND 577 CARTONS OF HAND TOOLS INVOICE NO. 9541 DT. 17.09.2024 PO NO. 269375916 SHIPPING BILL NO. 4265985 DT 23.09.2024 PCS 2639 NET WT. 15390.300 GROSS WEIGHT: 17069.250 FREIGHT COLLECT PLEASE BILL ORIGIN CHARGES TO BELOW ADDRESS. APM TERMINALS INDIA PRIVATE LIMITED 4TH FLOOR, UNIT NO. 401, 402 GODREJ TWO, PIROJSHANAGAR, EASTERN EXPRESSWAY,VIKHROLI EAST, MUMBAI, MAHARASHTRA, 400079 FORWARDER: APM TERMINALS INDIA PRIVATE LIMITE TOTAL PKGS 592 PK
2024-10-24 CMDUEID0818037 LG SOURCING INC 15231.0 kg 661587 820520 (HS) 661 CARTONS 5876.29 KGM 4.47 MTQ 1610 CARTONS OF HAND TOOLS INVOICE NO. 9477 DT. 27.08.2024 PO NO. 267781436 PURCHASE ORDER NUMBER: 267781436 SHIPPING BILL NO. 3641455 DT 31.08.2024 PCS 6081 NET WT. 12048.850 GROSS WEIGHT: 13131.480 IEC: 3092005562 820520 (HS) 335 CARTONS 3112.15 KGM 2.56 MTQ PURCHASE ORDER NUMBER: 267781436 1610 CARTONS OF HAND TOOLS INVOICE NO. 9477 DT. 27.08.2024 PO NO. 267781436 SHIPPING BILL NO. 3641455 DT 31.08.2024 PCS 6081 NET WT. 12048.850 GROSS WEIGHT: 13131.480 IEC: 3092005562 820520 (HS) 97 CARTONS 403.52 KGM 0.26 MTQ PURCHASE ORDER NUMBER: 267781436 1610 CARTONS OF HAND TOOLS INVOICE NO. 9477 DT. 27.08.2024 PO NO. 267781436 SHIPPING BILL NO. 3641455 DT 31.08.2024 PCS 6081 NET WT. 12048.850 GROSS WEIGHT: 13131.480 IEC: 3092005562 820520 (HS) 145 CARTONS 787.35 KGM 0.55 MTQ PURCHASE ORDER NUMBER: 267781436 1610 CARTONS OF HAND TOOLS INVOICE NO. 9477 DT. 27.08.2024 PO NO. 267781436 SHIPPING BILL NO. 3641455 DT 31.08.2024 PCS 6081 NET WT. 12048.850 GROSS WEIGHT: 13131.480 IEC: 3092005562 820520 (HS) 357 CARTONS 2788.17 KGM 2.27 MTQ PURCHASE ORDER NUMBER: 267781436 1610 CARTONS OF HAND TOOLS INVOICE NO. 9477 DT. 27.08.2024 PO NO. 267781436 SHIPPING BILL NO. 3641455 DT 31.08.2024 PCS 6081 NET WT. 12048.850 GROSS WEIGHT: 13131.480 IEC: 3092005562 820520 (HS) 7 CARTONS 75.6 KGM 0.13 MTQ PURCHASE ORDER NUMBER: 267781436 1610 CARTONS OF HAND TOOLS INVOICE NO. 9477 DT. 27.08.2024 PO NO. 267781436 SHIPPING BILL NO. 3641455 DT 31.08.2024 PCS 6081 NET WT. 12048.850 GROSS WEIGHT: 13131.480 IEC: 3092005562 820520 (HS) 3 CARTONS 24.15 KGM 0.04 MTQ PURCHASE ORDER NUMBER: 267781436 1610 CARTONS OF HAND TOOLS INVOICE NO. 9477 DT. 27.08.2024 PO NO. 267781436 SHIPPING BILL NO. 3641455 DT 31.08.2024 PCS 6081 NET WT. 12048.850 GROSS WEIGHT: 13131.480 IEC: 3092005562 820520 (HS) 5 CARTONS 64.25 KGM 0.09 MTQ PURCHASE ORDER NUMBER: 267781436 1610 CARTONS OF HAND TOOLS INVOICE NO. 9477 DT. 27.08.2024 PO NO. 267781436 SHIPPING BILL NO. 3641455 DT 31.08.2024 PCS 6081 NET WT. 12048.850 GROSS WEIGHT: 13131.480 IEC: 3092005562 PLEASE BILL ORIGIN CHARGES TO BELOW ADDRESS. APM TERMINALS INDIA PRIVATE LIMITED 4TH FLOOR, UNIT NO. 401, 402 GODREJ TWO, PIROJSHANAGAR, EASTERN EXPRESSWAY,VIKHROLI EAST, MUMBAI, MAHARASHTRA, 400079 FORWARDER: APM TERMINALS INDIA PRIVATE LIMITE TOTAL PKGS 1610 PK FREIGHT COLLECT
2024-10-23 MZLYBO10000026 LG SOURCING INC 8697.0 kg 722990 1062 CARTONS OF HAND TOOLS INVOICE NO. 9400 DT. 01.08.2024 PO NO. 266367661 SHIPPING BILL NO. 3551599 DT 28.08.2024 PCS 4996 1062 CARTONS OF HAND TOOLS INVOICE NO. 9400 DT. 01.08.2024 PO NO. 266367661 SHIPPING BILL NO. 3551599 DT 28.08.2024 PCS 4996 1062 CARTONS OF HAND TOOLS INVOICE NO. 9400 DT. 01.08.2024 PO NO. 266367661 SHIPPING BILL NO. 3551599 DT 28.08.2024 PCS 4996 1062 CARTONS OF HAND TOOLS INVOICE NO. 9400 DT. 01.08.2024 PO NO. 266367661 SHIPPING BILL NO. 3551599 DT 28.08.2024 PCS 4996 1062 CARTONS OF HAND TOOLS INVOICE NO. 9400 DT. 01.08.2024 PO NO. 266367661 SHIPPING BILL NO. 3551599 DT 28.08.2024 PCS 4996 1062 CARTONS OF HAND TOOLS INVOICE NO. 9400 DT. 01.08.2024 PO NO. 266367661 SHIPPING BILL NO. 3551599 DT 28.08.2024 PCS 4996 1062 CARTONS OF HAND TOOLS INVOICE NO. 9400 DT. 01.08.2024 PO NO. 266367661 SHIPPING BILL NO. 3551599 DT 28.08.2024 PCS 4996 1062 CARTONS OF HAND TOOLS INVOICE NO. 9400 DT. 01.08.2024 PO NO. 266367661 SHIPPING BILL NO. 3551599 DT 28.08.2024 PCS 4996 NET WT. 7957.980 GROSS WEIGHT: 8697.250 IEC: 3092005562 CNTR NO: TCLU3356082-20 DRY LINE SEAL ML-IN1906865 NET WT. 7957.980 GROSS WEIGHT: 8697.250 IEC: 3092005562 CNTR NO: TCLU3356082-20 DRY LINE SEAL ML-IN1906865 NET WT. 7957.980 GROSS WEIGHT: 8697.250 IEC: 3092005562 CNTR NO: TCLU3356082-20 DRY LINE SEAL ML-IN1906865 NET WT. 7957.980 GROSS WEIGHT: 8697.250 IEC: 3092005562 CNTR NO: TCLU3356082-20 DRY LINE SEAL ML-IN1906865 NET WT. 7957.980 GROSS WEIGHT: 8697.250 IEC: 3092005562 CNTR NO: TCLU3356082-20 DRY LINE SEAL ML-IN1906865 NET WT. 7957.980 GROSS WEIGHT: 8697.250 IEC: 3092005562 CNTR NO: TCLU3356082-20 DRY LINE SEAL ML-IN1906865 NET WT. 7957.980 GROSS WEIGHT: 8697.250 IEC: 3092005562 CNTR NO: TCLU3356082-20 DRY LINE SEAL ML-IN1906865 NET WT. 7957.980 GROSS WEIGHT: 8697.250 IEC: 3092005562 CNTR NO: TCLU3356082-20 DRY LINE SEAL ML-IN1906865
2024-10-19 CMDUEID0816572 LG SOURCING INC 18979.0 kg 968661 820559 (HS) 9 CARTONS 6866.1 KGM 4.844 MTQ 9 PALLETS AND 761 CARTONS OF HAND TOOLS INVOICE NO. 9476 DT. 27.08.2024 PURCHASE ORDER NUMBER: 267592224 PO NO. 267592224 SHIPPING BILL NO. 3640788 DT 31.08.2024 PCS 3243 NET WT. 15436.100 GROSS WEIGHT: 17019.100 IEC: 3092005562 820559 (HS) 346 CARTONS 3373.5 KGM 5.465 MTQ PURCHASE ORDER NUMBER: 267592224 9 PALLETS AND 761 CARTONS OF HAND TOOLS INVOICE NO. 9476 DT. 27.08.2024 PO NO. 267592224 SHIPPING BILL NO. 3640788 DT 31.08.2024 PCS 3243 NET WT. 15436.100 GROSS WEIGHT: 17019.100 IEC: 3092005562 820559 (HS) 245 CARTONS 3459.4 KGM 6.995 MTQ PURCHASE ORDER NUMBER: 267592224 9 PALLETS AND 761 CARTONS OF HAND TOOLS INVOICE NO. 9476 DT. 27.08.2024 PO NO. 267592224 SHIPPING BILL NO. 3640788 DT 31.08.2024 PCS 3243 NET WT. 15436.100 GROSS WEIGHT: 17019.100 IEC: 3092005562 820559 (HS) 170 CARTONS 3320.1 KGM 4.45 MTQ PURCHASE ORDER NUMBER: 267592224 9 PALLETS AND 761 CARTONS OF HAND TOOLS INVOICE NO. 9476 DT. 27.08.2024 PO NO. 267592224 SHIPPING BILL NO. 3640788 DT 31.08.2024 PCS 3243 NET WT. 15436.100 GROSS WEIGHT: 17019.100 IEC: 3092005562 PLEASE BILL ORIGIN CHARGES TO BELOW ADDRESS. APM TERMINALS INDIA PRIVATE LIMITED 4TH FLOOR, UNIT NO. 401, 402 GODREJ TWO, PIROJSHANAGAR, EASTERN EXPRESSWAY,VIKHROLI EAST, MUMBAI, MAHARASHTRA, 400079 FORWARDER: APM TERMINALS INDIA PRIVATE LIMITE TOTAL PKGS 770 PK FREIGHT COLLECT
2024-10-15 OOLU2745542360 GRAINGER INTERNATIONAL INC 19562.0 kg 846719 STAKE,HAND TOOLS
2024-10-15 MZLYBO10000013 LG SOURCING INC 10770.0 kg 190427 1326 CARTONS OF HAND TOOLS INVOICE NO. 9444 DT. 17.08.2024 PO NO. 266939563 SHIPPING BILL NO. 3474564 DT 24.08.2024 PCS 6763 1326 CARTONS OF HAND TOOLS INVOICE NO. 9444 DT. 17.08.2024 PO NO. 266939563 SHIPPING BILL NO. 3474564 DT 24.08.2024 PCS 6763 1326 CARTONS OF HAND TOOLS INVOICE NO. 9444 DT. 17.08.2024 PO NO. 266939563 SHIPPING BILL NO. 3474564 DT 24.08.2024 PCS 6763 1326 CARTONS OF HAND TOOLS INVOICE NO. 9444 DT. 17.08.2024 PO NO. 266939563 SHIPPING BILL NO. 3474564 DT 24.08.2024 PCS 6763 1326 CARTONS OF HAND TOOLS INVOICE NO. 9444 DT. 17.08.2024 PO NO. 266939563 SHIPPING BILL NO. 3474564 DT 24.08.2024 PCS 6763 1326 CARTONS OF HAND TOOLS INVOICE NO. 9444 DT. 17.08.2024 PO NO. 266939563 SHIPPING BILL NO. 3474564 DT 24.08.2024 PCS 6763 1326 CARTONS OF HAND TOOLS INVOICE NO. 9444 DT. 17.08.2024 PO NO. 266939563 SHIPPING BILL NO. 3474564 DT 24.08.2024 PCS 6763 1326 CARTONS OF HAND TOOLS INVOICE NO. 9444 DT. 17.08.2024 PO NO. 266939563 SHIPPING BILL NO. 3474564 DT 24.08.2024 PCS 6763 1326 CARTONS OF HAND TOOLS INVOICE NO. 9444 DT. 17.08.2024 PO NO. 266939563 SHIPPING BILL NO. 3474564 DT 24.08.2024 PCS 6763 NET WT. 9794.790 GROSS WEIGHT: 10770.160 IEC: 3092005562 CNTR NO: MSKU9325980-40 HC LINE SEAL ML-IN1904279 CUSTOMS SEAL : 4685179 NET WT. 9794.790 GROSS WEIGHT: 10770.160 IEC: 3092005562 CNTR NO: MSKU9325980-40 HC LINE SEAL ML-IN1904279 CUSTOMS SEAL : 4685179 NET WT. 9794.790 GROSS WEIGHT: 10770.160 IEC: 3092005562 CNTR NO: MSKU9325980-40 HC LINE SEAL ML-IN1904279 CUSTOMS SEAL : 4685179 NET WT. 9794.790 GROSS WEIGHT: 10770.160 IEC: 3092005562 CNTR NO: MSKU9325980-40 HC LINE SEAL ML-IN1904279 CUSTOMS SEAL : 4685179 NET WT. 9794.790 GROSS WEIGHT: 10770.160 IEC: 3092005562 CNTR NO: MSKU9325980-40 HC LINE SEAL ML-IN1904279 CUSTOMS SEAL : 4685179 NET WT. 9794.790 GROSS WEIGHT: 10770.160 IEC: 3092005562 CNTR NO: MSKU9325980-40 HC LINE SEAL ML-IN1904279 CUSTOMS SEAL : 4685179 NET WT. 9794.790 GROSS WEIGHT: 10770.160 IEC: 3092005562 CNTR NO: MSKU9325980-40 HC LINE SEAL ML-IN1904279 CUSTOMS SEAL : 4685179 NET WT. 9794.790 GROSS WEIGHT: 10770.160 IEC: 3092005562 CNTR NO: MSKU9325980-40 HC LINE SEAL ML-IN1904279 CUSTOMS SEAL : 4685179 NET WT. 9794.790 GROSS WEIGHT: 10770.160 IEC: 3092005562 CNTR NO: MSKU9325980-40 HC LINE SEAL ML-IN1904279 CUSTOMS SEAL : 4685179
2024-09-29 CMDUAMC2272668 LG SOURCING INC 16103.0 kg 919816 820520 (HS) 919 CARTONS 8169.91 KGM 6.214 MTQ 1710 CARTONS OF HAND TOOLS INVOICE NO.9364 DT. 11.07.2024 PO NO. 264646014 SHIPPING BILL NO. 2666724 DT. PURCHASE ORDER NUMBER: 264646014 24.07.2024 PCS 7801 NET WT. 12718.530 GROSS WEIGHT: 13913.220 IEC: 3092005562 820520 (HS) 171 CARTONS 1588.59 KGM 1.307 MTQ PURCHASE ORDER NUMBER: 264646014 1710 CARTONS OF HAND TOOLS INVOICE NO.9364 DT. 11.07.2024 PO NO. 264646014 SHIPPING BILL NO. 2666724 DT. 24.07.2024 PCS 7801 NET WT. 12718.530 GROSS WEIGHT: 13913.220 IEC: 3092005562 820520 (HS) 116 CARTONS 482.56 KGM 0.312 MTQ PURCHASE ORDER NUMBER: 264646014 1710 CARTONS OF HAND TOOLS INVOICE NO.9364 DT. 11.07.2024 PO NO. 264646014 SHIPPING BILL NO. 2666724 DT. 24.07.2024 PCS 7801 NET WT. 12718.530 GROSS WEIGHT: 13913.220 IEC: 3092005562 820520 (HS) 140 CARTONS 760.2 KGM 0.53 MTQ PURCHASE ORDER NUMBER: 264646014 1710 CARTONS OF HAND TOOLS INVOICE NO.9364 DT. 11.07.2024 PO NO. 264646014 SHIPPING BILL NO. 2666724 DT. 24.07.2024 PCS 7801 NET WT. 12718.530 GROSS WEIGHT: 13913.220 IEC: 3092005562 820520 (HS) 271 CARTONS 2116.51 KGM 1.722 MTQ PURCHASE ORDER NUMBER: 264646014 1710 CARTONS OF HAND TOOLS INVOICE NO.9364 DT. 11.07.2024 PO NO. 264646014 SHIPPING BILL NO. 2666724 DT. 24.07.2024 PCS 7801 NET WT. 12718.530 GROSS WEIGHT: 13913.220 IEC: 3092005562 820520 (HS) 13 CARTONS 140.4 KGM 0.241 MTQ PURCHASE ORDER NUMBER: 264646014 1710 CARTONS OF HAND TOOLS INVOICE NO.9364 DT. 11.07.2024 PO NO. 264646014 SHIPPING BILL NO. 2666724 DT. 24.07.2024 PCS 7801 NET WT. 12718.530 GROSS WEIGHT: 13913.220 IEC: 3092005562 820520 (HS) 41 CARTONS 307.5 KGM 0.493 MTQ PURCHASE ORDER NUMBER: 264646014 1710 CARTONS OF HAND TOOLS INVOICE NO.9364 DT. 11.07.2024 PO NO. 264646014 SHIPPING BILL NO. 2666724 DT. 24.07.2024 PCS 7801 NET WT. 12718.530 GROSS WEIGHT: 13913.220 IEC: 3092005562 820520 (HS) 32 CARTONS 257.6 KGM 0.435 MTQ PURCHASE ORDER NUMBER: 264646014 1710 CARTONS OF HAND TOOLS INVOICE NO.9364 DT. 11.07.2024 PO NO. 264646014 SHIPPING BILL NO. 2666724 DT. 24.07.2024 PCS 7801 NET WT. 12718.530 GROSS WEIGHT: 13913.220 IEC: 3092005562 820520 (HS) 7 CARTONS 89.95 KGM 0.127 MTQ PURCHASE ORDER NUMBER: 264646014 1710 CARTONS OF HAND TOOLS INVOICE NO.9364 DT. 11.07.2024 PO NO. 264646014 SHIPPING BILL NO. 2666724 DT. 24.07.2024 PCS 7801 NET WT. 12718.530 GROSS WEIGHT: 13913.220 IEC: 3092005562 TOTAL PKGS 1710 PK FREIGHT COLLECT
2024-09-28 DSVFIX98002950 PLM GLOBAL LOGISTICS LLC 19030.0 kg 820520 2078 CRTONS OF HAND TOOLS & GAREDEN TOOLSFULLCOMMODITY DESCRIPTIONINV NO. 9439,9440 DT. 1 3.08.2024PO NO.54022QTY: 5270HS CODE 82052000, 82014000, 82019000, 82013000S/BILL NO: 3322986 DT. 20.08.2024S/BILL NO: 3322595 DT. 20.08.2024NET WEIGHT: 17158.520 KGSIEC CODE NO.: 3092005562FREIGHT COLLECT
2024-09-24 MZLYJHT0632808 LG SOURCING INC 9080.0 kg 190568 1155 CARTONS OF HAND TOOLS INVOICE NO. 9394 DT. 29.07.2024 PO NO. 265935034 SHIPPING BILL NO. 2884302 DT 01.08.2024 PCS 4856 1155 CARTONS OF HAND TOOLS INVOICE NO. 9394 DT. 29.07.2024 PO NO. 265935034 SHIPPING BILL NO. 2884302 DT 01.08.2024 PCS 4856 1155 CARTONS OF HAND TOOLS INVOICE NO. 9394 DT. 29.07.2024 PO NO. 265935034 SHIPPING BILL NO. 2884302 DT 01.08.2024 PCS 4856 1155 CARTONS OF HAND TOOLS INVOICE NO. 9394 DT. 29.07.2024 PO NO. 265935034 SHIPPING BILL NO. 2884302 DT 01.08.2024 PCS 4856 1155 CARTONS OF HAND TOOLS INVOICE NO. 9394 DT. 29.07.2024 PO NO. 265935034 SHIPPING BILL NO. 2884302 DT 01.08.2024 PCS 4856 1155 CARTONS OF HAND TOOLS INVOICE NO. 9394 DT. 29.07.2024 PO NO. 265935034 SHIPPING BILL NO. 2884302 DT 01.08.2024 PCS 4856 1155 CARTONS OF HAND TOOLS INVOICE NO. 9394 DT. 29.07.2024 PO NO. 265935034 SHIPPING BILL NO. 2884302 DT 01.08.2024 PCS 4856 1155 CARTONS OF HAND TOOLS INVOICE NO. 9394 DT. 29.07.2024 PO NO. 265935034 SHIPPING BILL NO. 2884302 DT 01.08.2024 PCS 4856 NET WT. 8306.960 GROSS WEIGHT: 9079.450 IEC: 3092005562 CNTR NO: MRKU6218457-40 HC LINE SEAL MLIN1905684 NET WT. 8306.960 GROSS WEIGHT: 9079.450 IEC: 3092005562 CNTR NO: MRKU6218457-40 HC LINE SEAL MLIN1905684 NET WT. 8306.960 GROSS WEIGHT: 9079.450 IEC: 3092005562 CNTR NO: MRKU6218457-40 HC LINE SEAL MLIN1905684 NET WT. 8306.960 GROSS WEIGHT: 9079.450 IEC: 3092005562 CNTR NO: MRKU6218457-40 HC LINE SEAL MLIN1905684 NET WT. 8306.960 GROSS WEIGHT: 9079.450 IEC: 3092005562 CNTR NO: MRKU6218457-40 HC LINE SEAL MLIN1905684 NET WT. 8306.960 GROSS WEIGHT: 9079.450 IEC: 3092005562 CNTR NO: MRKU6218457-40 HC LINE SEAL MLIN1905684 NET WT. 8306.960 GROSS WEIGHT: 9079.450 IEC: 3092005562 CNTR NO: MRKU6218457-40 HC LINE SEAL MLIN1905684 NET WT. 8306.960 GROSS WEIGHT: 9079.450 IEC: 3092005562 CNTR NO: MRKU6218457-40 HC LINE SEAL MLIN1905684
2024-09-24 MZLYJHT0632805 LG SOURCING INC 10533.0 kg 846729 1248 CARTONS OF HAND TOOLS INVOICE NO. 9390 DT. 24.07.2024 PO NO. 265391505 SHIPPING BILL NO. 2884306 DT 01.08.2024 PCS 5820 1248 CARTONS OF HAND TOOLS INVOICE NO. 9390 DT. 24.07.2024 PO NO. 265391505 SHIPPING BILL NO. 2884306 DT 01.08.2024 PCS 5820 1248 CARTONS OF HAND TOOLS INVOICE NO. 9390 DT. 24.07.2024 PO NO. 265391505 SHIPPING BILL NO. 2884306 DT 01.08.2024 PCS 5820 1248 CARTONS OF HAND TOOLS INVOICE NO. 9390 DT. 24.07.2024 PO NO. 265391505 SHIPPING BILL NO. 2884306 DT 01.08.2024 PCS 5820 1248 CARTONS OF HAND TOOLS INVOICE NO. 9390 DT. 24.07.2024 PO NO. 265391505 SHIPPING BILL NO. 2884306 DT 01.08.2024 PCS 5820 1248 CARTONS OF HAND TOOLS INVOICE NO. 9390 DT. 24.07.2024 PO NO. 265391505 SHIPPING BILL NO. 2884306 DT 01.08.2024 PCS 5820 1248 CARTONS OF HAND TOOLS INVOICE NO. 9390 DT. 24.07.2024 PO NO. 265391505 SHIPPING BILL NO. 2884306 DT 01.08.2024 PCS 5820 1248 CARTONS OF HAND TOOLS INVOICE NO. 9390 DT. 24.07.2024 PO NO. 265391505 SHIPPING BILL NO. 2884306 DT 01.08.2024 PCS 5820 NET WT. 9643.120 GROSS WEIGHT: 10532.730 IEC: 3092005562 CNTR NO: MRKU8381078-20 DRY LINE SEAL MLIN1906015 NET WT. 9643.120 GROSS WEIGHT: 10532.730 IEC: 3092005562 CNTR NO: MRKU8381078-20 DRY LINE SEAL MLIN1906015 NET WT. 9643.120 GROSS WEIGHT: 10532.730 IEC: 3092005562 CNTR NO: MRKU8381078-20 DRY LINE SEAL MLIN1906015 NET WT. 9643.120 GROSS WEIGHT: 10532.730 IEC: 3092005562 CNTR NO: MRKU8381078-20 DRY LINE SEAL MLIN1906015 NET WT. 9643.120 GROSS WEIGHT: 10532.730 IEC: 3092005562 CNTR NO: MRKU8381078-20 DRY LINE SEAL MLIN1906015 NET WT. 9643.120 GROSS WEIGHT: 10532.730 IEC: 3092005562 CNTR NO: MRKU8381078-20 DRY LINE SEAL MLIN1906015 NET WT. 9643.120 GROSS WEIGHT: 10532.730 IEC: 3092005562 CNTR NO: MRKU8381078-20 DRY LINE SEAL MLIN1906015 NET WT. 9643.120 GROSS WEIGHT: 10532.730 IEC: 3092005562 CNTR NO: MRKU8381078-20 DRY LINE SEAL MLIN1906015
2024-09-23 CMDUEID0804474 LG SOURCING INC 17353.0 kg 101590 820140 (HS) 101 CARTONS 590.85 KGM 0.728 MTQ 2 PALLETS AND 1083 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9360 9361 DT. 11.07.2024 PURCHASE ORDER NUMBER: 261767532 PO NO. 261767532 SHIPPING BILL NO. 2639643 2639384 DT. 23.07.2024 PCS 4528 NET WT. 13823.72 GROSS WEIGHT: 15133.6 IEC: 3092005562 820140 (HS) 134 CARTONS 1490.08 KGM 0.367 MTQ PURCHASE ORDER NUMBER: 261767532 2 PALLETS AND 1083 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9360 9361 DT. 11.07.2024 PO NO. 261767532 SHIPPING BILL NO. 2639643 2639384 DT. 23.07.2024 PCS 4528 NET WT. 13823.72 GROSS WEIGHT: 15133.6 IEC: 3092005562 820140 (HS) 28 CARTONS 273 KGM 0.442 MTQ PURCHASE ORDER NUMBER: 261767532 2 PALLETS AND 1083 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9360 9361 DT. 11.07.2024 PO NO. 261767532 SHIPPING BILL NO. 2639643 2639384 DT. 23.07.2024 PCS 4528 NET WT. 13823.72 GROSS WEIGHT: 15133.6 IEC: 3092005562 820140 (HS) 115 CARTONS 2343.7 KGM 3.901 MTQ PURCHASE ORDER NUMBER: 261767532 2 PALLETS AND 1083 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9360 9361 DT. 11.07.2024 PO NO. 261767532 SHIPPING BILL NO. 2639643 2639384 DT. 23.07.2024 PCS 4528 NET WT. 13823.72 GROSS WEIGHT: 15133.6 IEC: 3092005562 820140 (HS) 100 CARTONS 1412 KGM 2.855 MTQ PURCHASE ORDER NUMBER: 261767532 2 PALLETS AND 1083 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9360 9361 DT. 11.07.2024 PO NO. 261767532 SHIPPING BILL NO. 2639643 2639384 DT. 23.07.2024 PCS 4528 NET WT. 13823.72 GROSS WEIGHT: 15133.6 IEC: 3092005562 820140 (HS) 100 CARTONS 1953 KGM 2.618 MTQ PURCHASE ORDER NUMBER: 261767532 2 PALLETS AND 1083 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9360 9361 DT. 11.07.2024 PO NO. 261767532 SHIPPING BILL NO. 2639643 2639384 DT. 23.07.2024 PCS 4528 NET WT. 13823.72 GROSS WEIGHT: 15133.6 IEC: 3092005562 820140 (HS) 82 CARTONS 1023.36 KGM 1.806 MTQ PURCHASE ORDER NUMBER: 261767532 2 PALLETS AND 1083 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9360 9361 DT. 11.07.2024 PO NO. 261767532 SHIPPING BILL NO. 2639643 2639384 DT. 23.07.2024 PCS 4528 NET WT. 13823.72 GROSS WEIGHT: 15133.6 IEC: 3092005562 820140 (HS) 18 CARTONS 209.7 KGM 0.396 MTQ PURCHASE ORDER NUMBER: 261767532 2 PALLETS AND 1083 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9360 9361 DT. 11.07.2024 PO NO. 261767532 SHIPPING BILL NO. 2639643 2639384 DT. 23.07.2024 PCS 4528 NET WT. 13823.72 GROSS WEIGHT: 15133.6 IEC: 3092005562 820140 (HS) 2 CARTONS 1519.4 KGM 0.636 MTQ PURCHASE ORDER NUMBER: 261767532 2 PALLETS AND 1083 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9360 9361 DT. 11.07.2024 PO NO. 261767532 SHIPPING BILL NO. 2639643 2639384 DT. 23.07.2024 PCS 4528 NET WT. 13823.72 GROSS WEIGHT: 15133.6 IEC: 3092005562 820140 (HS) 197 CARTONS 2897.87 KGM 2.745 MTQ PURCHASE ORDER NUMBER: 261767532 2 PALLETS AND 1083 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9360 9361 DT. 11.07.2024 PO NO. 261767532 SHIPPING BILL NO. 2639643 2639384 DT. 23.07.2024 PCS 4528 NET WT. 13823.72 GROSS WEIGHT: 15133.6 IEC: 3092005562 820140 (HS) 208 CARTONS 1420.64 KGM 5.145 MTQ PURCHASE ORDER NUMBER: 261767532 2 PALLETS AND 1083 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9360 9361 DT. 11.07.2024 PO NO. 261767532 SHIPPING BILL NO. 2639643 2639384 DT. 23.07.2024 PCS 4528 NET WT. 13823.72 GROSS WEIGHT: 15133.6 IEC: 3092005562 MAIN CARRIAGE: CMA CGM CASSIOPEIA / 1TU88E1M TOTAL PKGS 1085 PK FREIGHT COLLECT
2024-09-21 OOLU2744340211 GRAINGER INTERNATIONAL INC 13826.0 kg 846719 HAND TOOLS
2024-09-19 EXDO6621191529 APEX TOOL GROUP 11095.0 kg 846719 HAND TOOLS HTS:
2024-09-15 MZLYJHT0629753 LG SOURCING INC 14137.0 kg 182325 1802 CARTONS OF HAND TOOLS INVOICE NO. 9289 & 9288 DT. 01.07.2024 PO NO. 263391237 SHIPPING BILL NO. 2226451 DT. 06.07.2024 PCS 7992 1802 CARTONS OF HAND TOOLS INVOICE NO. 9289 & 9288 DT. 01.07.2024 PO NO. 263391237 SHIPPING BILL NO. 2226451 DT. 06.07.2024 PCS 7992 1802 CARTONS OF HAND TOOLS INVOICE NO. 9289 & 9288 DT. 01.07.2024 PO NO. 263391237 SHIPPING BILL NO. 2226451 DT. 06.07.2024 PCS 7992 1802 CARTONS OF HAND TOOLS INVOICE NO. 9289 & 9288 DT. 01.07.2024 PO NO. 263391237 SHIPPING BILL NO. 2226451 DT. 06.07.2024 PCS 7992 1802 CARTONS OF HAND TOOLS INVOICE NO. 9289 & 9288 DT. 01.07.2024 PO NO. 263391237 SHIPPING BILL NO. 2226451 DT. 06.07.2024 PCS 7992 1802 CARTONS OF HAND TOOLS INVOICE NO. 9289 & 9288 DT. 01.07.2024 PO NO. 263391237 SHIPPING BILL NO. 2226451 DT. 06.07.2024 PCS 7992 1802 CARTONS OF HAND TOOLS INVOICE NO. 9289 & 9288 DT. 01.07.2024 PO NO. 263391237 SHIPPING BILL NO. 2226451 DT. 06.07.2024 PCS 7992 1802 CARTONS OF HAND TOOLS INVOICE NO. 9289 & 9288 DT. 01.07.2024 PO NO. 263391237 SHIPPING BILL NO. 2226451 DT. 06.07.2024 PCS 7992 1802 CARTONS OF HAND TOOLS INVOICE NO. 9289 & 9288 DT. 01.07.2024 PO NO. 263391237 SHIPPING BILL NO. 2226451 DT. 06.07.2024 PCS 7992 NET WT. 12923.76 GROSS WEIGHT: 14137.51 IEC: 3092005562 CNTR NO: MRKU3379313-40 HC LINE SEAL ML-IN1823250 NET WT. 12923.76 GROSS WEIGHT: 14137.51 IEC: 3092005562 CNTR NO: MRKU3379313-40 HC LINE SEAL ML-IN1823250 NET WT. 12923.76 GROSS WEIGHT: 14137.51 IEC: 3092005562 CNTR NO: MRKU3379313-40 HC LINE SEAL ML-IN1823250 NET WT. 12923.76 GROSS WEIGHT: 14137.51 IEC: 3092005562 CNTR NO: MRKU3379313-40 HC LINE SEAL ML-IN1823250 NET WT. 12923.76 GROSS WEIGHT: 14137.51 IEC: 3092005562 CNTR NO: MRKU3379313-40 HC LINE SEAL ML-IN1823250 NET WT. 12923.76 GROSS WEIGHT: 14137.51 IEC: 3092005562 CNTR NO: MRKU3379313-40 HC LINE SEAL ML-IN1823250 NET WT. 12923.76 GROSS WEIGHT: 14137.51 IEC: 3092005562 CNTR NO: MRKU3379313-40 HC LINE SEAL ML-IN1823250 NET WT. 12923.76 GROSS WEIGHT: 14137.51 IEC: 3092005562 CNTR NO: MRKU3379313-40 HC LINE SEAL ML-IN1823250 NET WT. 12923.76 GROSS WEIGHT: 14137.51 IEC: 3092005562 CNTR NO: MRKU3379313-40 HC LINE SEAL ML-IN1823250
2024-09-14 CMDUEID0809532 LG SOURCING INC 17233.0 kg 101590 820140 (HS) 101 CARTONS 590.85 KGM 0.728 MTQ 2 PALLETS AND 1083 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9356 9357 DT. 11.07.2024 PURCHASE ORDER NUMBER: 261767496 PO NO. 261767496 SHIPPING BILL NO. 2683831 2683822 DT. 25.07.2024 PCS 4528 NET WT. 13823.72 GROSS WEIGHT: 15133.6 IEC: 3092005562 820140 (HS) 134 CARTONS 1490.08 KGM 0.367 MTQ PURCHASE ORDER NUMBER: 261767496 2 PALLETS AND 1083 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9356 9357 DT. 11.07.2024 PO NO. 261767496 SHIPPING BILL NO. 2683831 2683822 DT. 25.07.2024 PCS 4528 NET WT. 13823.72 GROSS WEIGHT: 15133.6 IEC: 3092005562 820140 (HS) 28 CARTONS 273 KGM 0.442 MTQ PURCHASE ORDER NUMBER: 261767496 2 PALLETS AND 1083 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9356 9357 DT. 11.07.2024 PO NO. 261767496 SHIPPING BILL NO. 2683831 2683822 DT. 25.07.2024 PCS 4528 NET WT. 13823.72 GROSS WEIGHT: 15133.6 IEC: 3092005562 820140 (HS) 115 CARTONS 2343.7 KGM 3.901 MTQ PURCHASE ORDER NUMBER: 261767496 2 PALLETS AND 1083 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9356 9357 DT. 11.07.2024 PO NO. 261767496 SHIPPING BILL NO. 2683831 2683822 DT. 25.07.2024 PCS 4528 NET WT. 13823.72 GROSS WEIGHT: 15133.6 IEC: 3092005562 820140 (HS) 100 CARTONS 1412 KGM 2.855 MTQ PURCHASE ORDER NUMBER: 261767496 2 PALLETS AND 1083 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9356 9357 DT. 11.07.2024 PO NO. 261767496 SHIPPING BILL NO. 2683831 2683822 DT. 25.07.2024 PCS 4528 NET WT. 13823.72 GROSS WEIGHT: 15133.6 IEC: 3092005562 820140 (HS) 100 CARTONS 1953 KGM 2.618 MTQ PURCHASE ORDER NUMBER: 261767496 2 PALLETS AND 1083 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9356 9357 DT. 11.07.2024 PO NO. 261767496 SHIPPING BILL NO. 2683831 2683822 DT. 25.07.2024 PCS 4528 NET WT. 13823.72 GROSS WEIGHT: 15133.6 IEC: 3092005562 820140 (HS) 82 CARTONS 1023.36 KGM 1.806 MTQ PURCHASE ORDER NUMBER: 261767496 2 PALLETS AND 1083 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9356 9357 DT. 11.07.2024 PO NO. 261767496 SHIPPING BILL NO. 2683831 2683822 DT. 25.07.2024 PCS 4528 NET WT. 13823.72 GROSS WEIGHT: 15133.6 IEC: 3092005562 820140 (HS) 18 CARTONS 209.7 KGM 0.396 MTQ PURCHASE ORDER NUMBER: 261767496 2 PALLETS AND 1083 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9356 9357 DT. 11.07.2024 PO NO. 261767496 SHIPPING BILL NO. 2683831 2683822 DT. 25.07.2024 PCS 4528 NET WT. 13823.72 GROSS WEIGHT: 15133.6 IEC: 3092005562 820140 (HS) 2 CARTONS 1519.4 KGM 0.636 MTQ PURCHASE ORDER NUMBER: 261767496 2 PALLETS AND 1083 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9356 9357 DT. 11.07.2024 PO NO. 261767496 SHIPPING BILL NO. 2683831 2683822 DT. 25.07.2024 PCS 4528 NET WT. 13823.72 GROSS WEIGHT: 15133.6 IEC: 3092005562 820140 (HS) 197 CARTONS 2897.87 KGM 2.745 MTQ PURCHASE ORDER NUMBER: 261767496 2 PALLETS AND 1083 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9356 9357 DT. 11.07.2024 PO NO. 261767496 SHIPPING BILL NO. 2683831 2683822 DT. 25.07.2024 PCS 4528 NET WT. 13823.72 GROSS WEIGHT: 15133.6 IEC: 3092005562 820140 (HS) 208 CARTONS 1420.64 KGM 5.145 MTQ PURCHASE ORDER NUMBER: 261767496 2 PALLETS AND 1083 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9356 9357 DT. 11.07.2024 PO NO. 261767496 SHIPPING BILL NO. 2683831 2683822 DT. 25.07.2024 PCS 4528 NET WT. 13823.72 GROSS WEIGHT: 15133.6 IEC: 3092005562 TOTAL PKGS 1085 PK FREIGHT COLLECT
2024-09-13 MAEU240573002 LG SOURCING INC 6790.39 kg 391190 928 CARTONS OF GARDEN TOOLS I NVOICE NO. 9202 DT. 04.06.202 4 PO NO. 262369047 SHIPPING BILL NO. 1660849 DT 14/06/20 24 PCS 2012 NET WT. 5608.960 GROSS WEIGHT: 6790.640 IEC: 3092005562 39 CARTONS 39 C ARTONS 850 CARTONS
2024-09-13 MAEU241296190 LG SOURCING INC 14907.56 kg 853929 80 CARTONS 2 PALLETS & 1128 C ARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 9236 & 923 7 DT. 14.06.2024 PO NO. 261 767530 SHIPPING BILL NO. 1872 535 & 1872623 DT 22.06.2024 PCS 4294 NET WT. 13459.08 G ROSS WEIGHT: 14907.44 IEC: 30 92005562 100 CARTONS 100 CAR TONS 100 CARTONS 100 CARTON S 100 CARTONS 80 CARTONS 80 CARTONS 2 CARTONS 100 CART ONS 288 CARTONS
2024-09-13 MAEU240572941 LG SOURCING INC 15257.29 kg 210500 67 CARTONS 1147 CARTONS OF HA ND TOOLS & GARDEN TOOLS INVO ICE NO. 9211 & 9212 DT. 05.06 .2024 PO NO. 261767534 SHIP PING BILL NO. 1660850 & 166085 1 DT 14/06/2024 PCS 4152 NET WT. 13671.38 GROSS WEIGHT: 1 5257.36 IEC: 3092005562 175 CARTONS 176 CARTONS 4 CARTO NS 250 CARTONS 475 CARTONS
2024-09-06 CMDUEID0803847 LG SOURCING INC 18254.0 kg 117684 820140 (HS) 117 CARTONS 684.45 KGM 0.84 MTQ 4 PALLETS AND 1125 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9333 9334 DT. 09.07.2024 PURCHASE ORDER NUMBER: 261767489 PO NO. 261767489 SHIPPING BILL NO. 2396659 2396734 DT. 13.07.2024 PCS 4198 NET WT. 14506.36 GROSS WEIGHT: 16054.95 IEC: 3092005562 820140 (HS) 84 CARTONS 935.088 KGM 0.23 MTQ PURCHASE ORDER NUMBER: 261767489 4 PALLETS AND 1125 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9333 9334 DT. 09.07.2024 PO NO. 261767489 SHIPPING BILL NO. 2396659 2396734 DT. 13.07.2024 PCS 4198 NET WT. 14506.36 GROSS WEIGHT: 16054.95 IEC: 3092005562 820140 (HS) 250 CARTONS 2437.5 KGM 3.95 MTQ PURCHASE ORDER NUMBER: 261767489 4 PALLETS AND 1125 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9333 9334 DT. 09.07.2024 PO NO. 261767489 SHIPPING BILL NO. 2396659 2396734 DT. 13.07.2024 PCS 4198 NET WT. 14506.36 GROSS WEIGHT: 16054.95 IEC: 3092005562 820140 (HS) 174 CARTONS 3546.12 KGM 5.9 MTQ PURCHASE ORDER NUMBER: 261767489 4 PALLETS AND 1125 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9333 9334 DT. 09.07.2024 PO NO. 261767489 SHIPPING BILL NO. 2396659 2396734 DT. 13.07.2024 PCS 4198 NET WT. 14506.36 GROSS WEIGHT: 16054.95 IEC: 3092005562 820140 (HS) 100 CARTONS 1412 KGM 2.86 MTQ PURCHASE ORDER NUMBER: 261767489 4 PALLETS AND 1125 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9333 9334 DT. 09.07.2024 PO NO. 261767489 SHIPPING BILL NO. 2396659 2396734 DT. 13.07.2024 PCS 4198 NET WT. 14506.36 GROSS WEIGHT: 16054.95 IEC: 3092005562 820140 (HS) 100 CARTONS 1953 KGM 2.618 MTQ PURCHASE ORDER NUMBER: 261767489 4 PALLETS AND 1125 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9333 9334 DT. 09.07.2024 PO NO. 261767489 SHIPPING BILL NO. 2396659 2396734 DT. 13.07.2024 PCS 4198 NET WT. 14506.36 GROSS WEIGHT: 16054.95 IEC: 3092005562 820140 (HS) 4 CARTONS 3038.8 KGM 1.27 MTQ PURCHASE ORDER NUMBER: 261767489 4 PALLETS AND 1125 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9333 9334 DT. 09.07.2024 PO NO. 261767489 SHIPPING BILL NO. 2396659 2396734 DT. 13.07.2024 PCS 4198 NET WT. 14506.36 GROSS WEIGHT: 16054.95 IEC: 3092005562 820140 (HS) 300 CARTONS 2049 KGM 7.42 MTQ PURCHASE ORDER NUMBER: 261767489 4 PALLETS AND 1125 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9333 9334 DT. 09.07.2024 PO NO. 261767489 SHIPPING BILL NO. 2396659 2396734 DT. 13.07.2024 PCS 4198 NET WT. 14506.36 GROSS WEIGHT: 16054.95 IEC: 3092005562 TOTAL PKGS 1129 PK FREIGHT COLLECT
2024-09-06 CMDUEID0803850 LG SOURCING INC 18264.0 kg 117684 820140 (HS) 117 CARTONS 684.45 KGM 0.84 MTQ 4 PALLETS AND 1125 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9331 9332 DT. 09.07.2024 PURCHASE ORDER NUMBER: 261767488 PO NO. 261767488 SHIPPING BILL NO. 2396415 2396485 DT. 13.07.2024 PCS 4198 NET WT. 14506.36 GROSS WEIGHT: 16054.95 IEC: 3092005562 820140 (HS) 84 CARTONS 935.088 KGM 0.23 MTQ PURCHASE ORDER NUMBER: 261767488 4 PALLETS AND 1125 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9331 9332 DT. 09.07.2024 PO NO. 261767488 SHIPPING BILL NO. 2396415 2396485 DT. 13.07.2024 PCS 4198 NET WT. 14506.36 GROSS WEIGHT: 16054.95 IEC: 3092005562 820140 (HS) 250 CARTONS 2437.5 KGM 3.95 MTQ PURCHASE ORDER NUMBER: 261767488 4 PALLETS AND 1125 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9331 9332 DT. 09.07.2024 PO NO. 261767488 SHIPPING BILL NO. 2396415 2396485 DT. 13.07.2024 PCS 4198 NET WT. 14506.36 GROSS WEIGHT: 16054.95 IEC: 3092005562 820140 (HS) 174 CARTONS 3546.12 KGM 5.9 MTQ PURCHASE ORDER NUMBER: 261767488 4 PALLETS AND 1125 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9331 9332 DT. 09.07.2024 PO NO. 261767488 SHIPPING BILL NO. 2396415 2396485 DT. 13.07.2024 PCS 4198 NET WT. 14506.36 GROSS WEIGHT: 16054.95 IEC: 3092005562 820140 (HS) 100 CARTONS 1412 KGM 2.86 MTQ PURCHASE ORDER NUMBER: 261767488 4 PALLETS AND 1125 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9331 9332 DT. 09.07.2024 PO NO. 261767488 SHIPPING BILL NO. 2396415 2396485 DT. 13.07.2024 PCS 4198 NET WT. 14506.36 GROSS WEIGHT: 16054.95 IEC: 3092005562 820140 (HS) 100 CARTONS 1953 KGM 2.618 MTQ PURCHASE ORDER NUMBER: 261767488 4 PALLETS AND 1125 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9331 9332 DT. 09.07.2024 PO NO. 261767488 SHIPPING BILL NO. 2396415 2396485 DT. 13.07.2024 PCS 4198 NET WT. 14506.36 GROSS WEIGHT: 16054.95 IEC: 3092005562 820140 (HS) 4 CARTONS 3038.8 KGM 1.27 MTQ PURCHASE ORDER NUMBER: 261767488 4 PALLETS AND 1125 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9331 9332 DT. 09.07.2024 PO NO. 261767488 SHIPPING BILL NO. 2396415 2396485 DT. 13.07.2024 PCS 4198 NET WT. 14506.36 GROSS WEIGHT: 16054.95 IEC: 3092005562 820140 (HS) 300 CARTONS 2049 KGM 7.42 MTQ PURCHASE ORDER NUMBER: 261767488 4 PALLETS AND 1125 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9331 9332 DT. 09.07.2024 PO NO. 261767488 SHIPPING BILL NO. 2396415 2396485 DT. 13.07.2024 PCS 4198 NET WT. 14506.36 GROSS WEIGHT: 16054.95 IEC: 3092005562 TOTAL PKGS 1129 PK FREIGHT COLLECT
2024-09-06 CMDUEID0803849 LG SOURCING INC 18244.0 kg 117684 820140 (HS) 117 CARTONS 684.45 KGM 0.84 MTQ 4 PALLETS AND 1125 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9347 9348 DT. 10.07.2024 PURCHASE ORDER NUMBER: 261767490 PO NO. 261767490 SHIPPING BILL NO. 2397124 2397190 DT. 13.07.2024 PCS 4198 NET WT. 14506.36 GROSS WEIGHT: 16054.95 IEC: 3092005562 820140 (HS) 84 CARTONS 935.088 KGM 0.23 MTQ PURCHASE ORDER NUMBER: 261767490 4 PALLETS AND 1125 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9347 9348 DT. 10.07.2024 PO NO. 261767490 SHIPPING BILL NO. 2397124 2397190 DT. 13.07.2024 PCS 4198 NET WT. 14506.36 GROSS WEIGHT: 16054.95 IEC: 3092005562 820140 (HS) 250 CARTONS 2437.5 KGM 3.95 MTQ PURCHASE ORDER NUMBER: 261767490 4 PALLETS AND 1125 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9347 9348 DT. 10.07.2024 PO NO. 261767490 SHIPPING BILL NO. 2397124 2397190 DT. 13.07.2024 PCS 4198 NET WT. 14506.36 GROSS WEIGHT: 16054.95 IEC: 3092005562 820140 (HS) 174 CARTONS 3546.12 KGM 5.9 MTQ PURCHASE ORDER NUMBER: 261767490 4 PALLETS AND 1125 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9347 9348 DT. 10.07.2024 PO NO. 261767490 SHIPPING BILL NO. 2397124 2397190 DT. 13.07.2024 PCS 4198 NET WT. 14506.36 GROSS WEIGHT: 16054.95 IEC: 3092005562 820140 (HS) 100 CARTONS 1412 KGM 2.86 MTQ PURCHASE ORDER NUMBER: 261767490 4 PALLETS AND 1125 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9347 9348 DT. 10.07.2024 PO NO. 261767490 SHIPPING BILL NO. 2397124 2397190 DT. 13.07.2024 PCS 4198 NET WT. 14506.36 GROSS WEIGHT: 16054.95 IEC: 3092005562 820140 (HS) 100 CARTONS 1953 KGM 2.618 MTQ PURCHASE ORDER NUMBER: 261767490 4 PALLETS AND 1125 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9347 9348 DT. 10.07.2024 PO NO. 261767490 SHIPPING BILL NO. 2397124 2397190 DT. 13.07.2024 PCS 4198 NET WT. 14506.36 GROSS WEIGHT: 16054.95 IEC: 3092005562 820140 (HS) 4 CARTONS 3038.8 KGM 1.27 MTQ PURCHASE ORDER NUMBER: 261767490 4 PALLETS AND 1125 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9347 9348 DT. 10.07.2024 PO NO. 261767490 SHIPPING BILL NO. 2397124 2397190 DT. 13.07.2024 PCS 4198 NET WT. 14506.36 GROSS WEIGHT: 16054.95 IEC: 3092005562 820140 (HS) 300 CARTONS 2049 KGM 7.42 MTQ PURCHASE ORDER NUMBER: 261767490 4 PALLETS AND 1125 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9347 9348 DT. 10.07.2024 PO NO. 261767490 SHIPPING BILL NO. 2397124 2397190 DT. 13.07.2024 PCS 4198 NET WT. 14506.36 GROSS WEIGHT: 16054.95 IEC: 3092005562 TOTAL PKGS 1129 PK FREIGHT COLLECT
2024-09-06 CMDUEID0792599 LG SOURCING INC 18079.0 kg 117684 820140 (HS) 117 CARTONS 684.45 KGM 0.842 MTQ 4 PALLETS 1125 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9287 9288 DT. 01.07.2024 PURCHASE ORDER NUMBER: 261767523 PO NO. 261767523 SHIPPING BILL NO. 2202725 2202739 DT. 05.07.2024 PCS 4198 NET WT. 14506.36 GROSS WEIGHT: 16054.95 IEC: 3092005562 820140 (HS) 84 CARTONS 934.08 KGM 0.232 MTQ PURCHASE ORDER NUMBER: 261767523 4 PALLETS 1125 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9287 9288 DT. 01.07.2024 PO NO. 261767523 SHIPPING BILL NO. 2202725 2202739 DT. 05.07.2024 PCS 4198 NET WT. 14506.36 GROSS WEIGHT: 16054.95 IEC: 3092005562 820140 (HS) 250 CARTONS 2437.5 KGM 3.948 MTQ PURCHASE ORDER NUMBER: 261767523 4 PALLETS 1125 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9287 9288 DT. 01.07.2024 PO NO. 261767523 SHIPPING BILL NO. 2202725 2202739 DT. 05.07.2024 PCS 4198 NET WT. 14506.36 GROSS WEIGHT: 16054.95 IEC: 3092005562 820140 (HS) 174 CARTONS 3546.12 KGM 5.902 MTQ PURCHASE ORDER NUMBER: 261767523 4 PALLETS 1125 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9287 9288 DT. 01.07.2024 PO NO. 261767523 SHIPPING BILL NO. 2202725 2202739 DT. 05.07.2024 PCS 4198 NET WT. 14506.36 GROSS WEIGHT: 16054.95 IEC: 3092005562 820140 (HS) 100 CARTONS 1412 KGM 2.855 MTQ PURCHASE ORDER NUMBER: 261767523 4 PALLETS 1125 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9287 9288 DT. 01.07.2024 PO NO. 261767523 SHIPPING BILL NO. 2202725 2202739 DT. 05.07.2024 PCS 4198 NET WT. 14506.36 GROSS WEIGHT: 16054.95 IEC: 3092005562 820140 (HS) 100 CARTONS 1953 KGM 2.618 MTQ PURCHASE ORDER NUMBER: 261767523 4 PALLETS 1125 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9287 9288 DT. 01.07.2024 PO NO. 261767523 SHIPPING BILL NO. 2202725 2202739 DT. 05.07.2024 PCS 4198 NET WT. 14506.36 GROSS WEIGHT: 16054.95 IEC: 3092005562 820140 (HS) 4 CARTONS 3038.8 KGM 1.271 MTQ PURCHASE ORDER NUMBER: 261767523 4 PALLETS 1125 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9287 9288 DT. 01.07.2024 PO NO. 261767523 SHIPPING BILL NO. 2202725 2202739 DT. 05.07.2024 PCS 4198 NET WT. 14506.36 GROSS WEIGHT: 16054.95 IEC: 3092005562 820140 (HS) 300 CARTONS 2049 KGM 7.42 MTQ PURCHASE ORDER NUMBER: 261767523 4 PALLETS 1125 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9287 9288 DT. 01.07.2024 PO NO. 261767523 SHIPPING BILL NO. 2202725 2202739 DT. 05.07.2024 PCS 4198 NET WT. 14506.36 GROSS WEIGHT: 16054.95 IEC: 3092005562 TOTAL PKGS 1129 PK FREIGHT COLLECT
2024-09-06 CMDUEID0792598 LG SOURCING INC 18234.0 kg 117684 820140 (HS) 117 CARTONS 684.45 KGM 0.842 MTQ 4 PALLETS 1125 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9284 9285 DT. 01.07.2024 PURCHASE ORDER NUMBER: 261767521 PO NO. 261767521 SHIPPING BILL NO. 2202729 2202734 DT. 05.07.2024 PCS 4198 NET WT. 14506.36 GROSS WEIGHT: 16054.95 IEC: 3092005562 820140 (HS) 84 CARTONS 934.08 KGM 0.232 MTQ PURCHASE ORDER NUMBER: 261767521 4 PALLETS 1125 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9284 9285 DT. 01.07.2024 PO NO. 261767521 SHIPPING BILL NO. 2202729 2202734 DT. 05.07.2024 PCS 4198 NET WT. 14506.36 GROSS WEIGHT: 16054.95 IEC: 3092005562 820140 (HS) 250 CARTONS 2437.5 KGM 3.948 MTQ PURCHASE ORDER NUMBER: 261767521 4 PALLETS 1125 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9284 9285 DT. 01.07.2024 PO NO. 261767521 SHIPPING BILL NO. 2202729 2202734 DT. 05.07.2024 PCS 4198 NET WT. 14506.36 GROSS WEIGHT: 16054.95 IEC: 3092005562 820140 (HS) 174 CARTONS 3546.12 KGM 5.902 MTQ PURCHASE ORDER NUMBER: 261767521 4 PALLETS 1125 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9284 9285 DT. 01.07.2024 PO NO. 261767521 SHIPPING BILL NO. 2202729 2202734 DT. 05.07.2024 PCS 4198 NET WT. 14506.36 GROSS WEIGHT: 16054.95 IEC: 3092005562 820140 (HS) 100 CARTONS 1412 KGM 2.855 MTQ PURCHASE ORDER NUMBER: 261767521 4 PALLETS 1125 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9284 9285 DT. 01.07.2024 PO NO. 261767521 SHIPPING BILL NO. 2202729 2202734 DT. 05.07.2024 PCS 4198 NET WT. 14506.36 GROSS WEIGHT: 16054.95 IEC: 3092005562 820140 (HS) 100 CARTONS 1953 KGM 2.618 MTQ PURCHASE ORDER NUMBER: 261767521 4 PALLETS 1125 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9284 9285 DT. 01.07.2024 PO NO. 261767521 SHIPPING BILL NO. 2202729 2202734 DT. 05.07.2024 PCS 4198 NET WT. 14506.36 GROSS WEIGHT: 16054.95 IEC: 3092005562 820140 (HS) 4 CARTONS 3038.8 KGM 1.271 MTQ PURCHASE ORDER NUMBER: 261767521 4 PALLETS 1125 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9284 9285 DT. 01.07.2024 PO NO. 261767521 SHIPPING BILL NO. 2202729 2202734 DT. 05.07.2024 PCS 4198 NET WT. 14506.36 GROSS WEIGHT: 16054.95 IEC: 3092005562 820140 (HS) 300 CARTONS 2049 KGM 7.42 MTQ PURCHASE ORDER NUMBER: 261767521 4 PALLETS 1125 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9284 9285 DT. 01.07.2024 PO NO. 261767521 SHIPPING BILL NO. 2202729 2202734 DT. 05.07.2024 PCS 4198 NET WT. 14506.36 GROSS WEIGHT: 16054.95 IEC: 3092005562 TOTAL PKGS 1129 PK FREIGHT COLLECT
2024-09-06 CMDUEID0803851 LG SOURCING INC 18154.0 kg 117684 820140 (HS) 117 CARTONS 684.45 KGM 0.844 MTQ 4 PALLETS AND 1125 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9329 9330 DT. 09.07.2024 PURCHASE ORDER NUMBER: 261767487 PO NO. 261767487 SHIPPING BILL NO. 2420917 2420886 DT. 15.07.2024 PCS 4198 NET WT. 14506.36 GROSS WEIGHT: 16054.95 IEC: 3092005562 820140 (HS) 84 CARTONS 935.088 KGM 0.23 MTQ PURCHASE ORDER NUMBER: 261767487 4 PALLETS AND 1125 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9329 9330 DT. 09.07.2024 PO NO. 261767487 SHIPPING BILL NO. 2420917 2420886 DT. 15.07.2024 PCS 4198 NET WT. 14506.36 GROSS WEIGHT: 16054.95 IEC: 3092005562 820140 (HS) 250 CARTONS 2437.5 KGM 3.948 MTQ PURCHASE ORDER NUMBER: 261767487 4 PALLETS AND 1125 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9329 9330 DT. 09.07.2024 PO NO. 261767487 SHIPPING BILL NO. 2420917 2420886 DT. 15.07.2024 PCS 4198 NET WT. 14506.36 GROSS WEIGHT: 16054.95 IEC: 3092005562 820140 (HS) 174 CARTONS 3546.12 KGM 5.902 MTQ PURCHASE ORDER NUMBER: 261767487 4 PALLETS AND 1125 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9329 9330 DT. 09.07.2024 PO NO. 261767487 SHIPPING BILL NO. 2420917 2420886 DT. 15.07.2024 PCS 4198 NET WT. 14506.36 GROSS WEIGHT: 16054.95 IEC: 3092005562 820140 (HS) 100 CARTONS 1412 KGM 2.855 MTQ PURCHASE ORDER NUMBER: 261767487 4 PALLETS AND 1125 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9329 9330 DT. 09.07.2024 PO NO. 261767487 SHIPPING BILL NO. 2420917 2420886 DT. 15.07.2024 PCS 4198 NET WT. 14506.36 GROSS WEIGHT: 16054.95 IEC: 3092005562 820140 (HS) 100 CARTONS 1953 KGM 2.618 MTQ PURCHASE ORDER NUMBER: 261767487 4 PALLETS AND 1125 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9329 9330 DT. 09.07.2024 PO NO. 261767487 SHIPPING BILL NO. 2420917 2420886 DT. 15.07.2024 PCS 4198 NET WT. 14506.36 GROSS WEIGHT: 16054.95 IEC: 3092005562 820140 (HS) 4 CARTONS 3038.8 KGM 1.271 MTQ PURCHASE ORDER NUMBER: 261767487 4 PALLETS AND 1125 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9329 9330 DT. 09.07.2024 PO NO. 261767487 SHIPPING BILL NO. 2420917 2420886 DT. 15.07.2024 PCS 4198 NET WT. 14506.36 GROSS WEIGHT: 16054.95 IEC: 3092005562 820140 (HS) 300 CARTONS 2049 KGM 7.42 MTQ PURCHASE ORDER NUMBER: 261767487 4 PALLETS AND 1125 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9329 9330 DT. 09.07.2024 PO NO. 261767487 SHIPPING BILL NO. 2420917 2420886 DT. 15.07.2024 PCS 4198 NET WT. 14506.36 GROSS WEIGHT: 16054.95 IEC: 3092005562 TOTAL PKGS 1129 PK FREIGHT COLLECT
2024-09-06 CMDUEID0804458 LG SOURCING INC 17333.0 kg 101590 820140 (HS) 101 CARTONS 590.85 KGM 0.728 MTQ 2 PALLETS AND 1083 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO.9362 9363 DT. 11.07.2024 PURCHASE ORDER NUMBER: 261767547 PO NO. 261767547 SHIPPING BILL NO. 2628123 2627984 DT. 23.07.2024 PCS 4528 NET WT. 13823.72 GROSS WEIGHT: 15133.6 IEC: 3092005562 820140 (HS) 134 CARTONS 1490.08 KGM 0.367 MTQ PURCHASE ORDER NUMBER: 261767547 2 PALLETS AND 1083 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO.9362 9363 DT. 11.07.2024 PO NO. 261767547 SHIPPING BILL NO. 2628123 2627984 DT. 23.07.2024 PCS 4528 NET WT. 13823.72 GROSS WEIGHT: 15133.6 IEC: 3092005562 820140 (HS) 28 CARTONS 273 KGM 0.442 MTQ PURCHASE ORDER NUMBER: 261767547 2 PALLETS AND 1083 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO.9362 9363 DT. 11.07.2024 PO NO. 261767547 SHIPPING BILL NO. 2628123 2627984 DT. 23.07.2024 PCS 4528 NET WT. 13823.72 GROSS WEIGHT: 15133.6 IEC: 3092005562 820140 (HS) 115 CARTONS 2343.7 KGM 3.901 MTQ PURCHASE ORDER NUMBER: 261767547 2 PALLETS AND 1083 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO.9362 9363 DT. 11.07.2024 PO NO. 261767547 SHIPPING BILL NO. 2628123 2627984 DT. 23.07.2024 PCS 4528 NET WT. 13823.72 GROSS WEIGHT: 15133.6 IEC: 3092005562 820140 (HS) 100 CARTONS 1412 KGM 2.855 MTQ PURCHASE ORDER NUMBER: 261767547 2 PALLETS AND 1083 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO.9362 9363 DT. 11.07.2024 PO NO. 261767547 SHIPPING BILL NO. 2628123 2627984 DT. 23.07.2024 PCS 4528 NET WT. 13823.72 GROSS WEIGHT: 15133.6 IEC: 3092005562 820140 (HS) 100 CARTONS 1953 KGM 2.618 MTQ PURCHASE ORDER NUMBER: 261767547 2 PALLETS AND 1083 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO.9362 9363 DT. 11.07.2024 PO NO. 261767547 SHIPPING BILL NO. 2628123 2627984 DT. 23.07.2024 PCS 4528 NET WT. 13823.72 GROSS WEIGHT: 15133.6 IEC: 3092005562 820140 (HS) 82 CARTONS 1023.36 KGM 1.806 MTQ PURCHASE ORDER NUMBER: 261767547 2 PALLETS AND 1083 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO.9362 9363 DT. 11.07.2024 PO NO. 261767547 SHIPPING BILL NO. 2628123 2627984 DT. 23.07.2024 PCS 4528 NET WT. 13823.72 GROSS WEIGHT: 15133.6 IEC: 3092005562 820140 (HS) 18 CARTONS 209.7 KGM 0.396 MTQ PURCHASE ORDER NUMBER: 261767547 2 PALLETS AND 1083 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO.9362 9363 DT. 11.07.2024 PO NO. 261767547 SHIPPING BILL NO. 2628123 2627984 DT. 23.07.2024 PCS 4528 NET WT. 13823.72 GROSS WEIGHT: 15133.6 IEC: 3092005562 820140 (HS) 2 CARTONS 1519.4 KGM 0.636 MTQ PURCHASE ORDER NUMBER: 261767547 2 PALLETS AND 1083 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO.9362 9363 DT. 11.07.2024 PO NO. 261767547 SHIPPING BILL NO. 2628123 2627984 DT. 23.07.2024 PCS 4528 NET WT. 13823.72 GROSS WEIGHT: 15133.6 IEC: 3092005562 820140 (HS) 197 CARTONS 2897.87 KGM 2.745 MTQ PURCHASE ORDER NUMBER: 261767547 2 PALLETS AND 1083 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO.9362 9363 DT. 11.07.2024 PO NO. 261767547 SHIPPING BILL NO. 2628123 2627984 DT. 23.07.2024 PCS 4528 NET WT. 13823.72 GROSS WEIGHT: 15133.6 IEC: 3092005562 820140 (HS) 208 CARTONS 1420.64 KGM 5.145 MTQ PURCHASE ORDER NUMBER: 261767547 2 PALLETS AND 1083 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO.9362 9363 DT. 11.07.2024 PO NO. 261767547 SHIPPING BILL NO. 2628123 2627984 DT. 23.07.2024 PCS 4528 NET WT. 13823.72 GROSS WEIGHT: 15133.6 IEC: 3092005562 TOTAL PKGS 1085 PK FREIGHT COLLECT
2024-09-05 MZLYJHT0631134 LG SOURCING INC 11337.0 kg 846729 1342 CARTONS OF HAND TOOLS INVOICE NO. 9325 DT. 09.07.2024 PO NO. 263893539 SHIPPING BILL NO. 2469062 DT. 16.07.2024 PCS 6204 1342 CARTONS OF HAND TOOLS INVOICE NO. 9325 DT. 09.07.2024 PO NO. 263893539 SHIPPING BILL NO. 2469062 DT. 16.07.2024 PCS 6204 1342 CARTONS OF HAND TOOLS INVOICE NO. 9325 DT. 09.07.2024 PO NO. 263893539 SHIPPING BILL NO. 2469062 DT. 16.07.2024 PCS 6204 1342 CARTONS OF HAND TOOLS INVOICE NO. 9325 DT. 09.07.2024 PO NO. 263893539 SHIPPING BILL NO. 2469062 DT. 16.07.2024 PCS 6204 1342 CARTONS OF HAND TOOLS INVOICE NO. 9325 DT. 09.07.2024 PO NO. 263893539 SHIPPING BILL NO. 2469062 DT. 16.07.2024 PCS 6204 1342 CARTONS OF HAND TOOLS INVOICE NO. 9325 DT. 09.07.2024 PO NO. 263893539 SHIPPING BILL NO. 2469062 DT. 16.07.2024 PCS 6204 1342 CARTONS OF HAND TOOLS INVOICE NO. 9325 DT. 09.07.2024 PO NO. 263893539 SHIPPING BILL NO. 2469062 DT. 16.07.2024 PCS 6204 1342 CARTONS OF HAND TOOLS INVOICE NO. 9325 DT. 09.07.2024 PO NO. 263893539 SHIPPING BILL NO. 2469062 DT. 16.07.2024 PCS 6204 1342 CARTONS OF HAND TOOLS INVOICE NO. 9325 DT. 09.07.2024 PO NO. 263893539 SHIPPING BILL NO. 2469062 DT. 16.07.2024 PCS 6204 NET WT. 10387.410 GROSS WEIGHT: 11337.080 IEC: 3092005562 CNTR NO: TCLU0691404-20 DRY LINE SEAL MLIN1824381 NET WT. 10387.410 GROSS WEIGHT: 11337.080 IEC: 3092005562 CNTR NO: TCLU0691404-20 DRY LINE SEAL MLIN1824381 NET WT. 10387.410 GROSS WEIGHT: 11337.080 IEC: 3092005562 CNTR NO: TCLU0691404-20 DRY LINE SEAL MLIN1824381 NET WT. 10387.410 GROSS WEIGHT: 11337.080 IEC: 3092005562 CNTR NO: TCLU0691404-20 DRY LINE SEAL MLIN1824381 NET WT. 10387.410 GROSS WEIGHT: 11337.080 IEC: 3092005562 CNTR NO: TCLU0691404-20 DRY LINE SEAL MLIN1824381 NET WT. 10387.410 GROSS WEIGHT: 11337.080 IEC: 3092005562 CNTR NO: TCLU0691404-20 DRY LINE SEAL MLIN1824381 NET WT. 10387.410 GROSS WEIGHT: 11337.080 IEC: 3092005562 CNTR NO: TCLU0691404-20 DRY LINE SEAL MLIN1824381 NET WT. 10387.410 GROSS WEIGHT: 11337.080 IEC: 3092005562 CNTR NO: TCLU0691404-20 DRY LINE SEAL MLIN1824381 NET WT. 10387.410 GROSS WEIGHT: 11337.080 IEC: 3092005562 CNTR NO: TCLU0691404-20 DRY LINE SEAL MLIN1824381
2024-09-03 CMDUEID0799762 LG SOURCING INC 18284.0 kg 117684 820140 (HS) 117 CARTONS 684.45 KGM 0.844 MTQ 4 PALLETS AND 1125 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9326 9327 DT. 09.07.2024 PURCHASE ORDER NUMBER: 261767515 PO NO. 261767515 SHIPPING BILL NO. 2419714 2419633 DT. 15.07.2024 PCS 4198 NET WT. 14506.36 GROSS WEIGHT: 16054.95 IEC: 3092005562 820140 (HS) 84 CARTONS 935.088 KGM 0.23 MTQ PURCHASE ORDER NUMBER: 261767515 4 PALLETS AND 1125 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9326 9327 DT. 09.07.2024 PO NO. 261767515 SHIPPING BILL NO. 2419714 2419633 DT. 15.07.2024 PCS 4198 NET WT. 14506.36 GROSS WEIGHT: 16054.95 IEC: 3092005562 820140 (HS) 250 CARTONS 2437.5 KGM 3.948 MTQ PURCHASE ORDER NUMBER: 261767515 4 PALLETS AND 1125 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9326 9327 DT. 09.07.2024 PO NO. 261767515 SHIPPING BILL NO. 2419714 2419633 DT. 15.07.2024 PCS 4198 NET WT. 14506.36 GROSS WEIGHT: 16054.95 IEC: 3092005562 820140 (HS) 174 CARTONS 3546.12 KGM 5.902 MTQ PURCHASE ORDER NUMBER: 261767515 4 PALLETS AND 1125 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9326 9327 DT. 09.07.2024 PO NO. 261767515 SHIPPING BILL NO. 2419714 2419633 DT. 15.07.2024 PCS 4198 NET WT. 14506.36 GROSS WEIGHT: 16054.95 IEC: 3092005562 820140 (HS) 100 CARTONS 1412 KGM 2.855 MTQ PURCHASE ORDER NUMBER: 261767515 4 PALLETS AND 1125 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9326 9327 DT. 09.07.2024 PO NO. 261767515 SHIPPING BILL NO. 2419714 2419633 DT. 15.07.2024 PCS 4198 NET WT. 14506.36 GROSS WEIGHT: 16054.95 IEC: 3092005562 820140 (HS) 100 CARTONS 1953 KGM 2.618 MTQ PURCHASE ORDER NUMBER: 261767515 4 PALLETS AND 1125 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9326 9327 DT. 09.07.2024 PO NO. 261767515 SHIPPING BILL NO. 2419714 2419633 DT. 15.07.2024 PCS 4198 NET WT. 14506.36 GROSS WEIGHT: 16054.95 IEC: 3092005562 820140 (HS) 4 CARTONS 3038.8 KGM 1.271 MTQ PURCHASE ORDER NUMBER: 261767515 4 PALLETS AND 1125 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9326 9327 DT. 09.07.2024 PO NO. 261767515 SHIPPING BILL NO. 2419714 2419633 DT. 15.07.2024 PCS 4198 NET WT. 14506.36 GROSS WEIGHT: 16054.95 IEC: 3092005562 820140 (HS) 300 CARTONS 2049 KGM 7.42 MTQ PURCHASE ORDER NUMBER: 261767515 4 PALLETS AND 1125 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9326 9327 DT. 09.07.2024 PO NO. 261767515 SHIPPING BILL NO. 2419714 2419633 DT. 15.07.2024 PCS 4198 NET WT. 14506.36 GROSS WEIGHT: 16054.95 IEC: 3092005562 TOTAL PKGS 1129 PK FREIGHT COLLECT
2024-09-03 GBOR157024110657 DAVE WHITE S SITEPRO LLC 7046.0 kg 846719 HAND TOOLS GARDEN TOOLS
2024-09-03 CMDUEID0803853 LG SOURCING INC 19202.0 kg 181373 820559 (HS) 18 CARTONS 13732.2 KGM 9.688 MTQ 18 PALLETS AND 313 CARTONS OF HAND TOOLS INVOICE NO. 9290 DT. 01.07.2024 PURCHASE ORDER NUMBER: 263645171 PO NO. 263645171 SHIPPING BILL NO. 2310628 DT. 10.07.2024 PCS 2554 NET WT. 15596.760 GROSS WEIGHT: 17102.960 IEC: 3092005562 820559 (HS) 240 CARTONS 2340 KGM 3.79 MTQ PURCHASE ORDER NUMBER: 263645171 18 PALLETS AND 313 CARTONS OF HAND TOOLS INVOICE NO. 9290 DT. 01.07.2024 PO NO. 263645171 SHIPPING BILL NO. 2310628 DT. 10.07.2024 PCS 2554 NET WT. 15596.760 GROSS WEIGHT: 17102.960 IEC: 3092005562 820559 (HS) 73 CARTONS 1030.76 KGM 2.084 MTQ PURCHASE ORDER NUMBER: 263645171 18 PALLETS AND 313 CARTONS OF HAND TOOLS INVOICE NO. 9290 DT. 01.07.2024 PO NO. 263645171 SHIPPING BILL NO. 2310628 DT. 10.07.2024 PCS 2554 NET WT. 15596.760 GROSS WEIGHT: 17102.960 IEC: 3092005562 FREIGHT COLLECT TOTAL PKGS 331 PK
2024-08-30 CMDUEID0790313 LG SOURCING INC 18952.0 kg 844914 820140 (HS) 84 CARTONS 491.4 KGM 0.604 MTQ 2 PALLETS 1209 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9242 9243 DT. 15.06.2024 PURCHASE ORDER NUMBER: 261767484 PO NO. 261767484 SHIPPING BILL NO. 1938385 1939181 DT 25.06.2024 PCS 4802 NET WT. 15227.24 GROSS WEIGHT: 16722.57 IEC: 3092005562 820140 (HS) 100 CARTONS 1112 KGM 0.274 MTQ PURCHASE ORDER NUMBER: 261767484 2 PALLETS 1209 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9242 9243 DT. 15.06.2024 PO NO. 261767484 SHIPPING BILL NO. 1938385 1939181 DT 25.06.2024 PCS 4802 NET WT. 15227.24 GROSS WEIGHT: 16722.57 IEC: 3092005562 820140 (HS) 100 CARTONS 975 KGM 1.579 MTQ PURCHASE ORDER NUMBER: 261767484 2 PALLETS 1209 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9242 9243 DT. 15.06.2024 PO NO. 261767484 SHIPPING BILL NO. 1938385 1939181 DT 25.06.2024 PCS 4802 NET WT. 15227.24 GROSS WEIGHT: 16722.57 IEC: 3092005562 820140 (HS) 124 CARTONS 2527.12 KGM 4.206 MTQ PURCHASE ORDER NUMBER: 261767484 2 PALLETS 1209 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9242 9243 DT. 15.06.2024 PO NO. 261767484 SHIPPING BILL NO. 1938385 1939181 DT 25.06.2024 PCS 4802 NET WT. 15227.24 GROSS WEIGHT: 16722.57 IEC: 3092005562 820140 (HS) 100 CARTONS 1412 KGM 2.855 MTQ PURCHASE ORDER NUMBER: 261767484 2 PALLETS 1209 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9242 9243 DT. 15.06.2024 PO NO. 261767484 SHIPPING BILL NO. 1938385 1939181 DT 25.06.2024 PCS 4802 NET WT. 15227.24 GROSS WEIGHT: 16722.57 IEC: 3092005562 820140 (HS) 100 CARTONS 1953 KGM 2.618 MTQ PURCHASE ORDER NUMBER: 261767484 2 PALLETS 1209 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9242 9243 DT. 15.06.2024 PO NO. 261767484 SHIPPING BILL NO. 1938385 1939181 DT 25.06.2024 PCS 4802 NET WT. 15227.24 GROSS WEIGHT: 16722.57 IEC: 3092005562 820140 (HS) 100 CARTONS 1248 KGM 2.203 MTQ PURCHASE ORDER NUMBER: 261767484 2 PALLETS 1209 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9242 9243 DT. 15.06.2024 PO NO. 261767484 SHIPPING BILL NO. 1938385 1939181 DT 25.06.2024 PCS 4802 NET WT. 15227.24 GROSS WEIGHT: 16722.57 IEC: 3092005562 820140 (HS) 101 CARTONS 1176.65 KGM 2.225 MTQ PURCHASE ORDER NUMBER: 261767484 2 PALLETS 1209 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9242 9243 DT. 15.06.2024 PO NO. 261767484 SHIPPING BILL NO. 1938385 1939181 DT 25.06.2024 PCS 4802 NET WT. 15227.24 GROSS WEIGHT: 16722.57 IEC: 3092005562 820140 (HS) 2 CARTONS 1519.4 KGM 0.636 MTQ PURCHASE ORDER NUMBER: 261767484 2 PALLETS 1209 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9242 9243 DT. 15.06.2024 PO NO. 261767484 SHIPPING BILL NO. 1938385 1939181 DT 25.06.2024 PCS 4802 NET WT. 15227.24 GROSS WEIGHT: 16722.57 IEC: 3092005562 820140 (HS) 200 CARTONS 2942 KGM 3.15 MTQ PURCHASE ORDER NUMBER: 261767484 2 PALLETS 1209 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9242 9243 DT. 15.06.2024 PO NO. 261767484 SHIPPING BILL NO. 1938385 1939181 DT 25.06.2024 PCS 4802 NET WT. 15227.24 GROSS WEIGHT: 16722.57 IEC: 3092005562 820140 (HS) 200 CARTONS 1366 KGM 5.859 MTQ PURCHASE ORDER NUMBER: 261767484 2 PALLETS 1209 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9242 9243 DT. 15.06.2024 PO NO. 261767484 SHIPPING BILL NO. 1938385 1939181 DT 25.06.2024 PCS 4802 NET WT. 15227.24 GROSS WEIGHT: 16722.57 IEC: 3092005562 TOTAL PKGS 1211 PK FREIGHT COLLECT
2024-08-30 CMDUEID0792606 LG SOURCING INC 19388.0 kg 171296 820559 (HS) 17 CARTONS 12969.3 KGM 9.149 MTQ 17 PALLETS AND 225 CARTONS OF HAND TOOLS INVOICE NO. 9286 DT. 01.07.2024 PURCHASE ORDER NUMBER: 263197171 PO NO. 263197171 SHIPPING BILL NO. 2157826 DT. 03.07.2024 PCS 2583 NET WT. 16035.300 GROSS WEIGHT: 17363.550 IEC: 3092005562 820559 (HS) 225 CARTONS 4394.25 KGM 5.89 MTQ PURCHASE ORDER NUMBER: 263197171 17 PALLETS AND 225 CARTONS OF HAND TOOLS INVOICE NO. 9286 DT. 01.07.2024 PO NO. 263197171 SHIPPING BILL NO. 2157826 DT. 03.07.2024 PCS 2583 NET WT. 16035.300 GROSS WEIGHT: 17363.550 IEC: 3092005562 TOTAL PKGS 242 PK FREIGHT COLLECT
2024-08-26 CMDUEID0792603 LG SOURCING INC 18882.0 kg 844914 820140 (HS) 84 CARTONS 491.4 KGM 0.604 MTQ 2 PALLETS 1209 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9278 9279 DT. 01.07.2024 PURCHASE ORDER NUMBER: 261767485 PO NO. 261767485 SHIPPING BILL NO. 2158803 2158801 DT. 03.07.2024 PCS 4802 NET WT. 15227.24 GROSS WEIGHT: 16722.57 IEC: 3092005562 820140 (HS) 100 CARTONS 1112 KGM 0.274 MTQ PURCHASE ORDER NUMBER: 261767485 2 PALLETS 1209 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9278 9279 DT. 01.07.2024 PO NO. 261767485 SHIPPING BILL NO. 2158803 2158801 DT. 03.07.2024 PCS 4802 NET WT. 15227.24 GROSS WEIGHT: 16722.57 IEC: 3092005562 820140 (HS) 100 CARTONS 975 KGM 1.579 MTQ PURCHASE ORDER NUMBER: 261767485 2 PALLETS 1209 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9278 9279 DT. 01.07.2024 PO NO. 261767485 SHIPPING BILL NO. 2158803 2158801 DT. 03.07.2024 PCS 4802 NET WT. 15227.24 GROSS WEIGHT: 16722.57 IEC: 3092005562 820140 (HS) 124 CARTONS 2527.12 KGM 4.206 MTQ PURCHASE ORDER NUMBER: 261767485 2 PALLETS 1209 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9278 9279 DT. 01.07.2024 PO NO. 261767485 SHIPPING BILL NO. 2158803 2158801 DT. 03.07.2024 PCS 4802 NET WT. 15227.24 GROSS WEIGHT: 16722.57 IEC: 3092005562 820140 (HS) 100 CARTONS 1412 KGM 2.855 MTQ PURCHASE ORDER NUMBER: 261767485 2 PALLETS 1209 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9278 9279 DT. 01.07.2024 PO NO. 261767485 SHIPPING BILL NO. 2158803 2158801 DT. 03.07.2024 PCS 4802 NET WT. 15227.24 GROSS WEIGHT: 16722.57 IEC: 3092005562 820140 (HS) 100 CARTONS 1953 KGM 2.618 MTQ PURCHASE ORDER NUMBER: 261767485 2 PALLETS 1209 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9278 9279 DT. 01.07.2024 PO NO. 261767485 SHIPPING BILL NO. 2158803 2158801 DT. 03.07.2024 PCS 4802 NET WT. 15227.24 GROSS WEIGHT: 16722.57 IEC: 3092005562 820140 (HS) 100 CARTONS 1248 KGM 2.203 MTQ PURCHASE ORDER NUMBER: 261767485 2 PALLETS 1209 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9278 9279 DT. 01.07.2024 PO NO. 261767485 SHIPPING BILL NO. 2158803 2158801 DT. 03.07.2024 PCS 4802 NET WT. 15227.24 GROSS WEIGHT: 16722.57 IEC: 3092005562 820140 (HS) 101 CARTONS 1176.65 KGM 2.225 MTQ PURCHASE ORDER NUMBER: 261767485 2 PALLETS 1209 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9278 9279 DT. 01.07.2024 PO NO. 261767485 SHIPPING BILL NO. 2158803 2158801 DT. 03.07.2024 PCS 4802 NET WT. 15227.24 GROSS WEIGHT: 16722.57 IEC: 3092005562 820140 (HS) 2 CARTONS 1519.4 KGM 0.636 MTQ PURCHASE ORDER NUMBER: 261767485 2 PALLETS 1209 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9278 9279 DT. 01.07.2024 PO NO. 261767485 SHIPPING BILL NO. 2158803 2158801 DT. 03.07.2024 PCS 4802 NET WT. 15227.24 GROSS WEIGHT: 16722.57 IEC: 3092005562 820140 (HS) 200 CARTONS 2942 KGM 3.15 MTQ PURCHASE ORDER NUMBER: 261767485 2 PALLETS 1209 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9278 9279 DT. 01.07.2024 PO NO. 261767485 SHIPPING BILL NO. 2158803 2158801 DT. 03.07.2024 PCS 4802 NET WT. 15227.24 GROSS WEIGHT: 16722.57 IEC: 3092005562 820140 (HS) 200 CARTONS 1366 KGM 5.859 MTQ PURCHASE ORDER NUMBER: 261767485 2 PALLETS 1209 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9278 9279 DT. 01.07.2024 PO NO. 261767485 SHIPPING BILL NO. 2158803 2158801 DT. 03.07.2024 PCS 4802 NET WT. 15227.24 GROSS WEIGHT: 16722.57 IEC: 3092005562 TOTAL PKGS 1211 PK FREIGHT COLLECT
2024-08-24 CMDUEID0790308 LG SOURCING INC 18995.0 kg 844914 820140 (HS) 84 CARTONS 491.4 KGM 0.604 MTQ 2 PALLETS 1209 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9244 9245 DT. 15.06.2024 PURCHASE ORDER NUMBER: 261767520 PO NO. 261767520 SHIPPING BILL NO. 1938082 1940386 DT 25.06.2024 PCS 4802 NET WT. 15312.98 GROSS WEIGHT: 16895.69 IEC: 3092005562 820140 (HS) 100 CARTONS 1112 KGM 0.274 MTQ PURCHASE ORDER NUMBER: 261767520 2 PALLETS 1209 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9244 9245 DT. 15.06.2024 PO NO. 261767520 SHIPPING BILL NO. 1938082 1940386 DT 25.06.2024 PCS 4802 NET WT. 15312.98 GROSS WEIGHT: 16895.69 IEC: 3092005562 820140 (HS) 100 CARTONS 975 KGM 1.579 MTQ PURCHASE ORDER NUMBER: 261767520 2 PALLETS 1209 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9244 9245 DT. 15.06.2024 PO NO. 261767520 SHIPPING BILL NO. 1938082 1940386 DT 25.06.2024 PCS 4802 NET WT. 15312.98 GROSS WEIGHT: 16895.69 IEC: 3092005562 820140 (HS) 124 CARTONS 2527.12 KGM 4.206 MTQ PURCHASE ORDER NUMBER: 261767520 2 PALLETS 1209 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9244 9245 DT. 15.06.2024 PO NO. 261767520 SHIPPING BILL NO. 1938082 1940386 DT 25.06.2024 PCS 4802 NET WT. 15312.98 GROSS WEIGHT: 16895.69 IEC: 3092005562 820140 (HS) 100 CARTONS 1412 KGM 2.855 MTQ PURCHASE ORDER NUMBER: 261767520 2 PALLETS 1209 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9244 9245 DT. 15.06.2024 PO NO. 261767520 SHIPPING BILL NO. 1938082 1940386 DT 25.06.2024 PCS 4802 NET WT. 15312.98 GROSS WEIGHT: 16895.69 IEC: 3092005562 820140 (HS) 100 CARTONS 1953 KGM 2.618 MTQ PURCHASE ORDER NUMBER: 261767520 2 PALLETS 1209 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9244 9245 DT. 15.06.2024 PO NO. 261767520 SHIPPING BILL NO. 1938082 1940386 DT 25.06.2024 PCS 4802 NET WT. 15312.98 GROSS WEIGHT: 16895.69 IEC: 3092005562 820140 (HS) 100 CARTONS 1248 KGM 2.203 MTQ PURCHASE ORDER NUMBER: 261767520 2 PALLETS 1209 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9244 9245 DT. 15.06.2024 PO NO. 261767520 SHIPPING BILL NO. 1938082 1940386 DT 25.06.2024 PCS 4802 NET WT. 15312.98 GROSS WEIGHT: 16895.69 IEC: 3092005562 820140 (HS) 101 CARTONS 1176.65 KGM 2.225 MTQ PURCHASE ORDER NUMBER: 261767520 2 PALLETS 1209 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9244 9245 DT. 15.06.2024 PO NO. 261767520 SHIPPING BILL NO. 1938082 1940386 DT 25.06.2024 PCS 4802 NET WT. 15312.98 GROSS WEIGHT: 16895.69 IEC: 3092005562 820140 (HS) 2 CARTONS 1519.4 KGM 0.636 MTQ PURCHASE ORDER NUMBER: 261767520 2 PALLETS 1209 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9244 9245 DT. 15.06.2024 PO NO. 261767520 SHIPPING BILL NO. 1938082 1940386 DT 25.06.2024 PCS 4802 NET WT. 15312.98 GROSS WEIGHT: 16895.69 IEC: 3092005562 820140 (HS) 200 CARTONS 2942 KGM 3.15 MTQ PURCHASE ORDER NUMBER: 261767520 2 PALLETS 1209 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9244 9245 DT. 15.06.2024 PO NO. 261767520 SHIPPING BILL NO. 1938082 1940386 DT 25.06.2024 PCS 4802 NET WT. 15312.98 GROSS WEIGHT: 16895.69 IEC: 3092005562 820140 (HS) 200 CARTONS 1366 KGM 5.859 MTQ PURCHASE ORDER NUMBER: 261767520 2 PALLETS 1209 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9244 9245 DT. 15.06.2024 PO NO. 261767520 SHIPPING BILL NO. 1938082 1940386 DT 25.06.2024 PCS 4802 NET WT. 15312.98 GROSS WEIGHT: 16895.69 IEC: 3092005562 TOTAL PKGS 1211 PK FREIGHT COLLECT
2024-07-28 CMDUEID0782323 LG SOURCING INC 17585.0 kg 100124 820140 (HS) 100 CARTONS 1248 KGM 2.202 MTQ 3 PALLETS 1175 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9165 9166 DT. 28.05.2024 PURCHASE ORDER NUMBER: 261767483 PO NO. 261767483 SHIPPING BILL NO. 1303404 1303398 DT. 30.05.24 PCS 4047 NET WT. 13791.35 GROSS WEIGHT: 15365.60 IEC: 3092005562 CONTAINER NO.APZU2131457 -20 CUSTOM SEAL BOLT51142151 LINE 820140 (HS) 100 CARTONS 1165 KGM 2.203 MTQ PURCHASE ORDER NUMBER: 261767483 3 PALLETS 1175 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9165 9166 DT. 28.05.2024 PO NO. 261767483 SHIPPING BILL NO. 1303404 1303398 DT. 30.05.24 PCS 4047 NET WT. 13791.35 GROSS WEIGHT: 15365.60 IEC: 3092005562 CONTAINER NO.APZU2131457 -20 CUSTOM SEAL BOLT51142151 LINE 820140 (HS) 3 CARTONS 2353.35 KGM 0.954 MTQ PURCHASE ORDER NUMBER: 261767483 3 PALLETS 1175 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9165 9166 DT. 28.05.2024 PO NO. 261767483 SHIPPING BILL NO. 1303404 1303398 DT. 30.05.24 PCS 4047 NET WT. 13791.35 GROSS WEIGHT: 15365.60 IEC: 3092005562 CONTAINER NO.APZU2131457 -20 CUSTOM SEAL BOLT51142151 LINE 820140 (HS) 500 CARTONS 7355 KGM 7.875 MTQ PURCHASE ORDER NUMBER: 261767483 3 PALLETS 1175 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9165 9166 DT. 28.05.2024 PO NO. 261767483 SHIPPING BILL NO. 1303404 1303398 DT. 30.05.24 PCS 4047 NET WT. 13791.35 GROSS WEIGHT: 15365.60 IEC: 3092005562 CONTAINER NO.APZU2131457 -20 CUSTOM SEAL BOLT51142151 LINE 820140 (HS) 475 CARTONS 3244.25 KGM 13.915 MTQ PURCHASE ORDER NUMBER: 261767483 3 PALLETS 1175 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9165 9166 DT. 28.05.2024 PO NO. 261767483 SHIPPING BILL NO. 1303404 1303398 DT. 30.05.24 PCS 4047 NET WT. 13791.35 GROSS WEIGHT: 15365.60 IEC: 3092005562 CONTAINER NO.APZU2131457 -20 CUSTOM SEAL BOLT51142151 LINE TOTAL PKGS 1178 PK FREIGHT COLLECT
2024-07-28 EXDO6621190055 APEX TOOL GROUP 13276.0 kg 820559 HAND TOOLS HTS: 820559
2024-07-27 CMDUEID0783828 LG SOURCING INC 18077.0 kg 100129 820140 (HS) 100 CARTONS 1299 KGM 2.203 MTQ 4 PALLETS 1151 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9209 9210 DT. 05.06.2024 PURCHASE ORDER NUMBER: 261767518 PO NO. 261767518 SHIPPING BILL NO.1638486 1638474 DT 13/06/2024 PCS 4050 NET WT. 14250.96 GROSS WEIGHT: 15927.57 IEC: 3092005562 820140 (HS) 101 CARTONS 1239.27 KGM 2.225 MTQ PURCHASE ORDER NUMBER: 261767518 4 PALLETS 1151 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9209 9210 DT. 05.06.2024 PO NO. 261767518 SHIPPING BILL NO.1638486 1638474 DT 13/06/2024 PCS 4050 NET WT. 14250.96 GROSS WEIGHT: 15927.57 IEC: 3092005562 820140 (HS) 4 CARTONS 3157.8 KGM 1.27 MTQ PURCHASE ORDER NUMBER: 261767518 4 PALLETS 1151 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9209 9210 DT. 05.06.2024 PO NO. 261767518 SHIPPING BILL NO.1638486 1638474 DT 13/06/2024 PCS 4050 NET WT. 14250.96 GROSS WEIGHT: 15927.57 IEC: 3092005562 820140 (HS) 475 CARTONS 6987.25 KGM 6.619 MTQ PURCHASE ORDER NUMBER: 261767518 4 PALLETS 1151 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9209 9210 DT. 05.06.2024 PO NO. 261767518 SHIPPING BILL NO.1638486 1638474 DT 13/06/2024 PCS 4050 NET WT. 14250.96 GROSS WEIGHT: 15927.57 IEC: 3092005562 820140 (HS) 475 CARTONS 3244.25 KGM 11.749 MTQ PURCHASE ORDER NUMBER: 261767518 4 PALLETS 1151 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9209 9210 DT. 05.06.2024 PO NO. 261767518 SHIPPING BILL NO.1638486 1638474 DT 13/06/2024 PCS 4050 NET WT. 14250.96 GROSS WEIGHT: 15927.57 IEC: 3092005562 TOTAL PKGS 1155 PK FREIGHT COLLECT
2024-07-27 CMDUEID0783827 LG SOURCING INC 17224.0 kg 135175 820140 (HS) 135 CARTONS 1753.65 KGM 2.973 MTQ 4 PALLETS 1101 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9203 9204 DT. 04.06.2024 PURCHASE ORDER NUMBER: 261767543 PO NO. 261767543 SHIPPING BILL NO.1638483 1638491 DT 13/06/2 PCS 3850 NET WT. 13428.96 GROSS WEIGHT: 15034.27 IEC: 3092005562 820140 (HS) 141 CARTONS 1730.07 KGM 3.106 MTQ PURCHASE ORDER NUMBER: 261767543 4 PALLETS 1101 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9203 9204 DT. 04.06.2024 PO NO. 261767543 SHIPPING BILL NO. 1638483 1638491 DT 13/06/ PCS 3850 NET WT. 13428.96 GROSS WEIGHT: 15034.27 IEC: 3092005562 820140 (HS) 4 CARTONS 3157.8 KGM 1.271 MTQ PURCHASE ORDER NUMBER: 261767543 4 PALLETS 1101 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9203 9204 DT. 04.06.2024 PO NO. 261767543 SHIPPING BILL NO. 1638483 1638491 DT 13/06/ PCS 3850 NET WT. 13428.96 GROSS WEIGHT: 15034.27 IEC: 3092005562 820140 (HS) 350 CARTONS 5148.5 KGM 4.877 MTQ PURCHASE ORDER NUMBER: 261767543 4 PALLETS 1101 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9203 9204 DT. 04.06.2024 PO NO. 261767543 SHIPPING BILL NO. 1638483 1638491 DT 13/06/ PCS 3850 NET WT. 13428.96 GROSS WEIGHT: 15034.27 IEC: 3092005562 820140 (HS) 475 CARTONS 3244.25 KGM 11.749 MTQ PURCHASE ORDER NUMBER: 261767543 4 PALLETS 1101 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9203 9204 DT. 04.06.2024 PO NO. 261767543 SHIPPING BILL NO. 1638483 1638491 DT 13/06/ PCS 3850 NET WT. 13428.96 GROSS WEIGHT: 15034.27 IEC: 3092005562 TOTAL PKGS 1105 PK FREIGHT COLLECT
2024-07-24 EXDO6621189248 APEX TOOL GROUP 9350.0 kg 820559 HAND TOOLS HTS: 8205599
2024-07-21 ONEYLUHE03025700 LG SOURCING INC 16350.0 kg 846719 HAND TOOLS AND GARDEN TOOLS
2024-07-14 DSVFIX98002476 CORONA CLIPPER INC 2899.0 kg 820520 227 CARTONS STACKED ON 5 PALLETS OFHAND TOOLSPO. NO. 95731,95732,95174INV. NO. 9119 DT. 0 8.05.2024H.S. CODE 82052000, TOTAL QTY: 908 PCSSHIPPING BILL NO. 9863275 DT.14.05.2024 IEC: 3092005562NET WEIGHT:2592.176 KGSFREIGHT COLLECT
2024-07-12 MZLYJHT0625520 LG SOURCING INC 12555.0 kg 960330 1545 CARTONS OF HAND TOOLS INVOICE NO. 9148 DT. 20.05.2024 PO NO. 260387808 SHIPPING BILL NO. 1208425 DT. 27.05.24 PCS 7433 1545 CARTONS OF HAND TOOLS INVOICE NO. 9148 DT. 20.05.2024 PO NO. 260387808 SHIPPING BILL NO. 1208425 DT. 27.05.24 PCS 7433 1545 CARTONS OF HAND TOOLS INVOICE NO. 9148 DT. 20.05.2024 PO NO. 260387808 SHIPPING BILL NO. 1208425 DT. 27.05.24 PCS 7433 1545 CARTONS OF HAND TOOLS INVOICE NO. 9148 DT. 20.05.2024 PO NO. 260387808 SHIPPING BILL NO. 1208425 DT. 27.05.24 PCS 7433 1545 CARTONS OF HAND TOOLS INVOICE NO. 9148 DT. 20.05.2024 PO NO. 260387808 SHIPPING BILL NO. 1208425 DT. 27.05.24 PCS 7433 1545 CARTONS OF HAND TOOLS INVOICE NO. 9148 DT. 20.05.2024 PO NO. 260387808 SHIPPING BILL NO. 1208425 DT. 27.05.24 PCS 7433 1545 CARTONS OF HAND TOOLS INVOICE NO. 9148 DT. 20.05.2024 PO NO. 260387808 SHIPPING BILL NO. 1208425 DT. 27.05.24 PCS 7433 1545 CARTONS OF HAND TOOLS INVOICE NO. 9148 DT. 20.05.2024 PO NO. 260387808 SHIPPING BILL NO. 1208425 DT. 27.05.24 PCS 7433 1545 CARTONS OF HAND TOOLS INVOICE NO. 9148 DT. 20.05.2024 PO NO. 260387808 SHIPPING BILL NO. 1208425 DT. 27.05.24 PCS 7433 NET WT. 11485.91 GROSS WEIGHT: 12554.10 IEC: 3092005562 CNTR NO:-CAIU3281583-20 DRY A.SEAL : MLIN1784926 NET WT. 11485.91 GROSS WEIGHT: 12554.10 IEC: 3092005562 CNTR NO:-CAIU3281583-20 DRY A.SEAL : MLIN1784926 NET WT. 11485.91 GROSS WEIGHT: 12554.10 IEC: 3092005562 CNTR NO:-CAIU3281583-20 DRY A.SEAL : MLIN1784926 NET WT. 11485.91 GROSS WEIGHT: 12554.10 IEC: 3092005562 CNTR NO:-CAIU3281583-20 DRY A.SEAL : MLIN1784926 NET WT. 11485.91 GROSS WEIGHT: 12554.10 IEC: 3092005562 CNTR NO:-CAIU3281583-20 DRY A.SEAL : MLIN1784926 NET WT. 11485.91 GROSS WEIGHT: 12554.10 IEC: 3092005562 CNTR NO:-CAIU3281583-20 DRY A.SEAL : MLIN1784926 NET WT. 11485.91 GROSS WEIGHT: 12554.10 IEC: 3092005562 CNTR NO:-CAIU3281583-20 DRY A.SEAL : MLIN1784926 NET WT. 11485.91 GROSS WEIGHT: 12554.10 IEC: 3092005562 CNTR NO:-CAIU3281583-20 DRY A.SEAL : MLIN1784926 NET WT. 11485.91 GROSS WEIGHT: 12554.10 IEC: 3092005562 CNTR NO:-CAIU3281583-20 DRY A.SEAL : MLIN1784926
2024-07-12 MZLYJHT0625519 LG SOURCING INC 6013.0 kg 177635 726 CARTONS OF HAND TOOLS INVOICE NO. 9149 DT. 20.05.2024 PO NO. 260480786 SHIPPING BILL NO. 1208420 DT. 27.05.24 PCS 3545 726 CARTONS OF HAND TOOLS INVOICE NO. 9149 DT. 20.05.2024 PO NO. 260480786 SHIPPING BILL NO. 1208420 DT. 27.05.24 PCS 3545 726 CARTONS OF HAND TOOLS INVOICE NO. 9149 DT. 20.05.2024 PO NO. 260480786 SHIPPING BILL NO. 1208420 DT. 27.05.24 PCS 3545 726 CARTONS OF HAND TOOLS INVOICE NO. 9149 DT. 20.05.2024 PO NO. 260480786 SHIPPING BILL NO. 1208420 DT. 27.05.24 PCS 3545 726 CARTONS OF HAND TOOLS INVOICE NO. 9149 DT. 20.05.2024 PO NO. 260480786 SHIPPING BILL NO. 1208420 DT. 27.05.24 PCS 3545 726 CARTONS OF HAND TOOLS INVOICE NO. 9149 DT. 20.05.2024 PO NO. 260480786 SHIPPING BILL NO. 1208420 DT. 27.05.24 PCS 3545 NET WT. 5512.87 GROSS WEIGHT: 6011.77 IEC: 3092005562 CNTR NO:-MSKU9908838-40 HC A.SEAL : MLIN1776356 NET WT. 5512.87 GROSS WEIGHT: 6011.77 IEC: 3092005562 CNTR NO:-MSKU9908838-40 HC A.SEAL : MLIN1776356 NET WT. 5512.87 GROSS WEIGHT: 6011.77 IEC: 3092005562 CNTR NO:-MSKU9908838-40 HC A.SEAL : MLIN1776356 NET WT. 5512.87 GROSS WEIGHT: 6011.77 IEC: 3092005562 CNTR NO:-MSKU9908838-40 HC A.SEAL : MLIN1776356 NET WT. 5512.87 GROSS WEIGHT: 6011.77 IEC: 3092005562 CNTR NO:-MSKU9908838-40 HC A.SEAL : MLIN1776356 NET WT. 5512.87 GROSS WEIGHT: 6011.77 IEC: 3092005562 CNTR NO:-MSKU9908838-40 HC A.SEAL : MLIN1776356
2024-07-10 CMDUEID0781367 LG SOURCING INC 19190.0 kg 141068 820559 (HS) 14 CARTONS 10680.6 KGM 7.534 MTQ 14 PALLETS 5.16 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9150 DT. 20.05.2024 PURCHASE ORDER NUMBER: 260734151 PO NO. 260734151 SHIPPING BILL NO. 1108573 DT. 23.05.24 PCS 2700 NET WT. 15551.16 GROSS WEIGHT: 17090.58 IEC: 3092005562 CONTAINER NO. TRHU1055861-20 CUSTOM SEAL BOLT51142140 LINE 820559 (HS) 375 CARTONS 3656.25 KGM 5.923 MTQ PURCHASE ORDER NUMBER: 260734151 14 PALLETS 5.16 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9150 DT. 20.05.2024 PO NO. 260734151 SHIPPING BILL NO. 1108573 DT. 23.05.24 PCS 2700 NET WT. 15551.16 GROSS WEIGHT: 17090.58 IEC: 3092005562 CONTAINER NO. TRHU1055861-20 CUSTOM SEAL BOLT51142140 LINE 820559 (HS) 141 CARTONS 2753.73 KGM 3.691 MTQ PURCHASE ORDER NUMBER: 260734151 14 PALLETS 5.16 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9150 DT. 20.05.2024 PO NO. 260734151 SHIPPING BILL NO. 1108573 DT. 23.05.24 PCS 2700 NET WT. 15551.16 GROSS WEIGHT: 17090.58 IEC: 3092005562 CONTAINER NO. TRHU1055861-20 CUSTOM SEAL BOLT51142140 LINE TOTAL PKGS 530 PK FREIGHT COLLECT
2024-07-10 CMDUEID0780446 LG SOURCING INC 19275.0 kg 105614 820140 (HS) 105 CARTONS 614.25 KGM 0.756 MTQ 9 PALLETS 842 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9153 9154 DT. 20.05.2024 PURCHASE ORDER NUMBER: 260252682 PO NO. 260252682 SHIPPING BILL NO.1113165 1112562 DT - 23.05.24 PCS 4047 NET WT. 15566.84 GROSS WEIGHT: 17045.65 IEC: 3092005562 CONTAINER NO. TRLU8817680-20 CUSTOM SEAL BOLT51142141 LINE FREIGHT COLLECT 820140 (HS) 105 CARTONS 1167.6 KGM 0.288 MTQ PURCHASE ORDER NUMBER: 260252682 9 PALLETS 842 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9153 9154 DT. 20.05.2024 PO NO. 260252682 SHIPPING BILL NO.1113165 1112562 DT - 23.05.24 PCS 4047 NET WT. 15566.84 GROSS WEIGHT: 17045.65 IEC: 3092005562 CONTAINER NO. TRLU8817680-20 CUSTOM SEAL BOLT51142141 LINE FREIGHT COLLECT 820140 (HS) 9 CARTONS 6866.1 KGM 4.844 MTQ PURCHASE ORDER NUMBER: 260252682 9 PALLETS 842 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9153 9154 DT. 20.05.2024 PO NO. 260252682 SHIPPING BILL NO. PCS 4047 NET WT. 15566.84 GROSS WEIGHT: 17045.65 IEC: 3092005562 CONTAINER NO. TRLU8817680-20 CUSTOM SEAL BOLT51142141 LINE FREIGHT COLLECT 820140 (HS) 316 CARTONS 3081 KGM 4.991 MTQ PURCHASE ORDER NUMBER: 260252682 9 PALLETS 842 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9153 9154 DT. 20.05.2024 PO NO. 260252682 SHIPPING BILL NO.1113165 1112562 DT - 23.05.24 PCS 4047 NET WT. 15566.84 GROSS WEIGHT: 17045.65 IEC: 3092005562 CONTAINER NO. TRLU8817680-20 CUSTOM SEAL BOLT51142141 LINE FREIGHT COLLECT 820140 (HS) 158 CARTONS 2230.96 KGM 4.511 MTQ PURCHASE ORDER NUMBER: 260252682 9 PALLETS 842 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9153 9154 DT. 20.05.2024 PO NO. 260252682 SHIPPING BILL NO.1113165 1112562 DT - 23.05.24 PCS 4047 NET WT. 15566.84 GROSS WEIGHT: 17045.65 IEC: 3092005562 CONTAINER NO. TRLU8817680-20 CUSTOM SEAL BOLT51142141 LINE FREIGHT COLLECT 820140 (HS) 158 CARTONS 3085.74 KGM 4.136 MTQ PURCHASE ORDER NUMBER: 260252682 9 PALLETS 842 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9153 9154 DT. 20.05.2024 PO NO. 260252682 SHIPPING BILL NO.1113165 1112562 DT - 23.05.24 PCS 4047 NET WT. 15566.84 GROSS WEIGHT: 17045.65 IEC: 3092005562 CONTAINER NO. TRLU8817680-20 CUSTOM SEAL BOLT51142141 LINE FREIGHT COLLECT TOTAL PKGS 851 PK
2024-07-10 CMDUEID0781370 LG SOURCING INC 19261.0 kg 844914 820140 (HS) 84 CARTONS 491.4 KGM 0.605 MTQ 4 PALLETS 1145 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9151 9152 DT. 20.05.2024 PURCHASE ORDER NUMBER: 260734150 PO NO. 260734150 SHIPPING BILL NO. 1164472 1164476 DT. 25.05.24 PCS 3922 NET WT. 15345.60 GROSS WEIGHT: 17071.50 IEC: 3092005562 CONTAINER NO. CMAU1758638-20 CUSTOM SEAL BOLT51142142 LINE 820140 (HS) 4 CARTONS 3051.6 KGM 2.153 MTQ PURCHASE ORDER NUMBER: 260734150 4 PALLETS 1145 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9151 9152 DT. 20.05.2024 PO NO. 260734150 SHIPPING BILL NO. 1164472 1164476 DT. 25.05.24 PCS 3922 NET WT. 15345.60 GROSS WEIGHT: 17071.50 IEC: 3092005562 CONTAINER NO. CMAU1758638-20 CUSTOM SEAL BOLT51142142 LINE 820140 (HS) 611 CARTONS 5957.25 KGM 9.65 MTQ PURCHASE ORDER NUMBER: 260734150 4 PALLETS 1145 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9151 9152 DT. 20.05.2024 PO NO. 260734150 SHIPPING BILL NO. 1164472 1164476 DT. 25.05.24 PCS 3922 NET WT. 15345.60 GROSS WEIGHT: 17071.50 IEC: 3092005562 CONTAINER NO. CMAU1758638-20 CUSTOM SEAL BOLT51142142 LINE 820140 (HS) 225 CARTONS 3177 KGM 6.424 MTQ PURCHASE ORDER NUMBER: 260734150 4 PALLETS 1145 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9151 9152 DT. 20.05.2024 PO NO. 260734150 SHIPPING BILL NO. 1164472 1164476 DT. 25.05.24 PCS 3922 NET WT. 15345.60 GROSS WEIGHT: 17071.50 IEC: 3092005562 CONTAINER NO. CMAU1758638-20 CUSTOM SEAL BOLT51142142 LINE 820140 (HS) 225 CARTONS 4394.25 KGM 5.89 MTQ PURCHASE ORDER NUMBER: 260734150 4 PALLETS 1145 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9151 9152 DT. 20.05.2024 PO NO. 260734150 SHIPPING BILL NO. 1164472 1164476 DT. 25.05.24 PCS 3922 NET WT. 15345.60 GROSS WEIGHT: 17071.50 IEC: 3092005562 CONTAINER NO. CMAU1758638-20 CUSTOM SEAL BOLT51142142 LINE TOTAL PKGS 1149 PK FREIGHT COLLECT
2024-07-10 CMDUEID0779117 LG SOURCING INC 8417.0 kg 014417 820140 (HS) CONTAINER NO. FBIU0144177-20 CUSTOM SEAL BOLT51142135 LINE 925 CARTONS OF GARDEN TOOLS PURCHASE ORDER NUMBER: 262369220 INVOICE NO. 9126 DT. 08.05.2024 PO NO. 262369220 SHIPPING BILL NO. 1024005 DT. 20.05.24 PCS 1850 NET WT. 5143.00 GROSS WEIGHT: 6317.75 IEC: 3092005562 FREIGHT COLLECT TOTAL PKGS 925 PK
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