2021-10-24
|
52
PKG
|
54620.7KG
|
COLLATED NAILS 2688 CTNS 52 PA CKAGES PO NO:2284751 ,2284938 & 2284737 SCPO NO: 2284751 , 2284938 & 2284737 INVOICE NO: ASI/2122/00296 , ASI/2122/002 97 & ASI/2122/00298 SHIPPING BILL NO: 4002451, 4002452 & 4 002450 HS CODE: 7317005507, 7 317005508 & 7317005505 SHIP TO BUILDING MATERIALS DISTRI BUTORS 225 ELM AVENUE PO BOX 606 GALT , CA , 95632 JIM OKIHARA ([email protected])COLLATED NAILS 2688 CTNS 52 PA CKAGES PO NO:2284751 ,2284938 & 2284737 SCPO NO: 2284751 , 2284938 & 2284737 INVOICE NO: ASI/2122/00296 , ASI/2122/002 97 & ASI/2122/00298 SHIPPING BILL NO: 4002451, 4002452 & 4 002450 HS CODE: 7317005507, 7 317005508 & 7317005505 SHIP TO BUILDING MATERIALS DISTRI BUTORS 225 ELM AVENUE PO BOX 606 GALT , CA , 95632 JIM OKIHARA ([email protected])COLLATED NAILS 2688 CTNS 52 PA CKAGES PO NO:2284751 ,2284938 & 2284737 SCPO NO: 2284751 , 2284938 & 2284737 INVOICE NO: ASI/2122/00296 , ASI/2122/002 97 & ASI/2122/00298 SHIPPING BILL NO: 4002451, 4002452 & 4 002450 HS CODE: 7317005507, 7 317005508 & 7317005505 SHIP TO BUILDING MATERIALS DISTRI BUTORS 225 ELM AVENUE PO BOX 606 GALT , CA , 95632 JIM OKIHARA ([email protected])
|
HS 731700
|
2021-10-11
|
52
PKG
|
52160.82KG
|
COLLATED NAILS 2568 CTNS 52 PA CKAGES PO:2284937 ,2284936 ,2 284754 SCPO:2284937 ,2284936 ,2284754 INVOICE NO:ASI/2122/ 00240,ASI/2122/00241,ASI/2122/ 00244 SHIPPING BILL NO:400218 6,4002185,4002187 HS CODE:731 7005507,7317005505,7317005502 SHIP TO BUILDING MATERIALS DISTRIBUTORS 225 ELM AVENUE PO BOX 606 GALT , CA , 95632 CONTACT: JIM OKIHARA (JOKIHA [email protected])COLLATED NAILS 2568 CTNS 52 PA CKAGES PO:2284937 ,2284936 ,2 284754 SCPO:2284937 ,2284936 ,2284754 INVOICE NO:ASI/2122/ 00240,ASI/2122/00241,ASI/2122/ 00244 SHIPPING BILL NO:400218 6,4002185,4002187 HS CODE:731 7005507,7317005505,7317005502 SHIP TO BUILDING MATERIALS DISTRIBUTORS 225 ELM AVENUE PO BOX 606 GALT , CA , 95632 CONTACT: JIM OKIHARA (JOKIHA [email protected])COLLATED NAILS 2568 CTNS 52 PA CKAGES PO:2284937 ,2284936 ,2 284754 SCPO:2284937 ,2284936 ,2284754 INVOICE NO:ASI/2122/ 00240,ASI/2122/00241,ASI/2122/ 00244 SHIPPING BILL NO:400218 6,4002185,4002187 HS CODE:731 7005507,7317005505,7317005502 SHIP TO BUILDING MATERIALS DISTRIBUTORS 225 ELM AVENUE PO BOX 606 GALT , CA , 95632 CONTACT: JIM OKIHARA (JOKIHA [email protected])
|
HS 731700
|
2021-10-11
|
18
PKG
|
18789.93KG
|
COLLATED NAILS 1728 PACKAGES 1 8 PALLETS PO:2288844 SCPO NO : 2288844 INVOICE NO:ASI/2122 /00227 SHIPPING BILL NO:40021 07 GROSS WEIGHT:19880 NET WE IGHT: 18790 SHIP TO BUILD ING MATERIALS DISTRIBUTORS 22 5 ELM AVENUE GALT , CA , 9563 2 CONTACT : JOKIHARA@BMDUSA. COM
|
HS 731700
|
2021-07-30
|
38
PKG
|
28010.25KG
|
COLLATED NAIL 2070 38 PACKAGES PO NO:2282644,2282669 SCPO NO: 2282644,2282669 INVOICE N O:ASI/2122/00268,ASI/2122/0026 9 SHIPPING BILL NO:4002301,40 02302 HS CODE:7317005508,7317 005502,7317005505,7317005503 SHIP TO DUNN - BP 798 GEOR GE PERRY LEE RD DUNN , NC , 2 8334 CONTACT : JIM OKIHARA ([email protected])COLLATED NAIL 2070 38 PACKAGES PO NO:2282644,2282669 SCPO NO: 2282644,2282669 INVOICE N O:ASI/2122/00268,ASI/2122/0026 9 SHIPPING BILL NO:4002301,40 02302 HS CODE:7317005508,7317 005502,7317005505,7317005503 SHIP TO DUNN - BP 798 GEOR GE PERRY LEE RD DUNN , NC , 2 8334 CONTACT : JIM OKIHARA ([email protected])
|
HS 731700
|