Who are the manufacturers of NUPLA LLC?

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nupla llc is a , and company. This page shows the major manufacturers of NUPLA LLC. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of NUPLA LLC.


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address of nupla llc:

11912 sheldon street sun valley ca 91352 us


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Supplier list of NUPLA LLC

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nupla llc imports
most of their products from:

  • 1. CHINA
  • 2. TAIWAN
  • 3. REPUBLIC OF KOREA
  • 1

  • GRAND FITNES…

  • 17 trades

  • close-key

2022-06-11

40 PKG

16999KG

HAMMER HEAD HS CODE 8205200000 SHOVEL HS CODE 8201100090 URETHANE TIPS HS CODE 4017002000 NO WOODEN PACKING MATERIAL IN THIS SHIPMENT AUTO NVOCC SCAC#BANQ ACI CODE 8041 BAL#TAO3152937

HS 820520

2022-06-11

40 PKG

16999KG

HAMMER HEAD HS CODE 8205200000 SHOVEL HS CODE 8201100090 URETHANE TIPS HS CODE 4017002000 NO WOODEN PACKING MATERIAL IN THIS SHIPMENT AUTO NVOCC SCAC#BANQ ACI CODE 8041 BAL#TAO3152937

HS 820520

2022-06-01

48 CTN

19175KG

SHOVEL HS-CODE 820110 AUTO NVOCC SCAC#BANQ ACI CODE 8041 BAL#TSN0734962

HS 820110

2022-06-01

297 PKG

19393KG

SHOVEL HS CODE 820110 41 PKGS 15890KGS 39.69CBM ROD INSERT HS CODE 732690 256 PKGS 3503KGS 1.5CBM AUTO NVOCC SCAC#BANQ ACI CODE 8041 BAL#TSN0737977

HS 820110

2022-06-01

48 CTN

19175KG

SHOVEL HS-CODE 820110 AUTO NVOCC SCAC#BANQ ACI CODE 8041 BAL#TSN0734962

HS 820110

2022-06-01

297 PKG

19393KG

SHOVEL HS CODE 820110 41 PKGS 15890KGS 39.69CBM ROD INSERT HS CODE 732690 256 PKGS 3503KGS 1.5CBM AUTO NVOCC SCAC#BANQ ACI CODE 8041 BAL#TSN0737977

HS 820110

2022-06-01

48 CTN

19175KG

SHOVEL HS-CODE 820110 AUTO NVOCC SCAC#BANQ ACI CODE 8041 BAL#TSN0734962

HS 820110

2022-06-01

297 PKG

19393KG

SHOVEL HS CODE 820110 41 PKGS 15890KGS 39.69CBM ROD INSERT HS CODE 732690 256 PKGS 3503KGS 1.5CBM AUTO NVOCC SCAC#BANQ ACI CODE 8041 BAL#TSN0737977

HS 820110

2022-06-01

48 CTN

19175KG

SHOVEL HS-CODE 820110 AUTO NVOCC SCAC#BANQ ACI CODE 8041 BAL#TSN0734962

HS 820110

2022-06-01

297 PKG

19393KG

SHOVEL HS CODE 820110 41 PKGS 15890KGS 39.69CBM ROD INSERT HS CODE 732690 256 PKGS 3503KGS 1.5CBM AUTO NVOCC SCAC#BANQ ACI CODE 8041 BAL#TSN0737977

HS 820110

2022-06-01

48 CTN

19175KG

SHOVEL HS-CODE 820110 AUTO NVOCC SCAC#BANQ ACI CODE 8041 BAL#TSN0734962

HS 820110

2022-06-01

297 PKG

19393KG

SHOVEL HS CODE 820110 41 PKGS 15890KGS 39.69CBM ROD INSERT HS CODE 732690 256 PKGS 3503KGS 1.5CBM AUTO NVOCC SCAC#BANQ ACI CODE 8041 BAL#TSN0737977

HS 820110

2022-05-08

75 PKG

16990KG

HAMMER HEAD HS CODE 8205200000 NO WOODEN PACKING MATERIAL IN THIS SHIPMENT AUTO NVOCC SCAC#BANQ ACI CODE 8041 BAL#TAO3144362

HS 820520

2022-04-20

27 PKG

11810KG

HAMMER HEAD SHOVEL HS CODE 8205200000 8201100090 NO WOODEN PACKING MATERIAL IN THIS SHIPMENT AUTO NVOCC SCAC#BANQ ACI CODE 8041 BAL# TAO3133154

HS 820520

2022-03-18

24 CTN

16343KG

GROOVED FITTING NO WOODEN PACKING MATERIAL IN THIS SHIPMENT HS CODE 73071100 AUTO NVOCC SCAC#BANQ ACI CODE 8041 BAL#TAO3120155

HS 730711

2022-02-14

46 CTN

19470KG

SHOVEL HS CODE 820110 AUTO NVOCC SCAC#BANQ ACI CODE 8041 BAL#TSN0727259

HS 820110

2022-02-13

90 PKG

16899KG

HAMMER HEAD GARDEN SHOVEL SHOVEL HS CODE 8205200000 8201100090 NO WOODEN PACKING MATERIAL IN THIS SHIPMENT AUTO NVOCC SCAC#BANQ ACI CODE 8041 BAL#TAO3113933

HS 820520

2022-02-02

263 PKG

16995KG

HAMMER HEAD CAP GARDEN SHOVEL TEMPER HS CODE 8205200000 4017002000 8201100090 7325999000 NO WOODEN PACKING MATERIAL IN THIS SHIPMENT AUTO NVOCC SCAC#BANQ ACI CODE 8041 BAL#TAO3119732

HS 820520

2022-01-06

45 CTN

19486KG

SHOVEL HS-CODE 820110 SHOW O F ON THE MBL AUTO NVOCC SCAC#BANQ ACI CODE 8041 BAL#TSN0720652

HS 820110

2021-12-23

47 PKG

19405KG

SHOVEL HS-CODE 820110 AUTO NVOCC SCAC#BANQ ACI CODE 8041 BAL#TSN0717609

HS 820110

2021-12-23

47 PKG

19405KG

SHOVEL HS-CODE 820110 AUTO NVOCC SCAC#BANQ ACI CODE 8041 BAL#TSN0717609

HS 820110

2021-12-23

47 PKG

19405KG

SHOVEL HS-CODE 820110 AUTO NVOCC SCAC#BANQ ACI CODE 8041 BAL#TSN0717609

HS 820110

2021-12-18

43 PKG

19235KG

SHOVEL HS CODE 8201100090 ROD INSERT HS CODE 73269090 AUTO NVOCC SCAC#BANQ ACI CODE 8041 BAL#TSN0713427 . . . . . . .

HS 820110

2021-11-02

349 PKG

12778KG

SHOVEL GARDEN SHOVEL HS CODE 8201100090 NO WOODEN PACKING MATERIAL IN THIS SHIPMENT AUTO NVOCC SCAC#BANQ ACI CODE 8041 BAL#TAO3100186

HS 820110

2021-10-05

20 PKG

16711KG

HAMMER HEAD SHOVEL RUBBER HEAD HS CODE 8205200000 8201100090 4016999090 NO WOODEN PACKING MATERIAL IN THIS SHIPMENT AUTO NVOCC SCAC#BANQ ACI CODE 8041 BAL#TAO3087237

HS 820520

2021-10-05

20 PKG

16711KG

HAMMER HEAD SHOVEL RUBBER HEAD HS CODE 8205200000 8201100090 4016999090 NO WOODEN PACKING MATERIAL IN THIS SHIPMENT AUTO NVOCC SCAC#BANQ ACI CODE 8041 BAL#TAO3087237

HS 820520

2021-09-14

35 PKG

11719KG

SHOVEL URETHANE TIPS GARDEN SHOVEL PIKE POLE HEAD DIGGING WEDGE HS CODE 8201100090 4017002000 8201100090 8205590000 8205590000 NO WOODEN PACKING MATERIAL IN THIS SHIPMENT AUTO NVOCC SCAC#BANQ TAO3059309

HS 820110

2021-08-13

49 PKG

19465KG

SHOVEL HS CODE 8201100090 AUTO NVOCC SCAC#BANQ BAL#TSN0697232 . . . .

HS 820110

2021-08-05

46 PKG

19450KG

SHOVEL HS-CODE 820110 AUTO NVOCC SCAC#BANQ TSN0687182

HS 820110

2021-08-01

29 PKG

16271KG

HAMMER HEAD SHOVEL HS CODE 820520 820110 NO WOODEN PACKING MATERIAL IN THIS SHIPMENT AUTO NVOCC SCAC#BANQ TAO3063177

HS 820520

2021-08-01

29 PKG

16271KG

HAMMER HEAD SHOVEL HS CODE 820520 820110 NO WOODEN PACKING MATERIAL IN THIS SHIPMENT AUTO NVOCC SCAC#BANQ TAO3063177

HS 820520

2021-07-25

83 PKG

35380KG

SHOVEL, HS CODE 820110SHOVEL, HS CODE 820110 AUTO NVOCC SCAC#BANQ TSN0687177

HS 820110

2021-07-25

46 PKG

19236KG

SHOVEL HS CODE 820110 ROD INSERT HS CODE 73269090 AUTO NVOCC SCAC#BANQ TSN0686845

HS 820110

2021-07-23

122 PKG

16513KG

HAMMER HEAD URETHANE TIPS GARDEN SHOVEL SHOVEL PIKE POLE HEAD DIGGING WEDGE HS 8205200000 4017002000 8201100090 82055900 82055900 NO WOODEN PACKING MATERIAL IN THIS SHIPMENT AUTO NVOCC SCAC#BANQ TAO3061956

HS 820520

2021-06-21

553 PKG

16952KG

HAMMER HEAD SHOVEL GARDEN SHOVEL BUSH HOOK RUBBISH HOOK DIGGING POINT HS 8205200000 8201100090 8201400090 8201909090 NO WOODEN PACKING MATERIAL IN THIS SHIPMENT AUTO NVOCC SCAC#BANQ ACI CODE 8041 BAL#TAO3051337

HS 820520

2021-05-21

25 PKG

17130KG

BASE PAULOWNIA WOOD BOARD ROD INSERT HS-CODE 732599 442199 732690 NO WOODEN PACKING MATERIAL IN THIS SHIPMENT AUTO NVOCC SCAC#BANQ TAO3051324

HS 732599

2021-04-21

83 CTN

14600KG

STEEL HAMMER HEAD SHOVEL HS 820520 820110 ROD INSERT HS 7326909000 NO WOODEN PACKING MATERIAL IN THIS SHIPMENT AUTO NVOCC SCAC#BANQ TAO3041523

HS 820520

2021-04-19

40 PKG

17249KG

SHOVEL HS-CODE(S) 820110 . . . . . . .

HS 820110

2021-04-16

50 PKG

16802KG

SHOVEL ROD INSERT HS-CODE 820110 732690 . . . . .

HS 820110

2021-03-27

32 PKG

15082KG

SHOVEL HAMMER HEAD 820520 NO WOODEN PACKING MATERIAL IN THIS SHIPMENT H.S CODE 820110 AUTO NVOCC SCAC#BANQ TAO3036475

HS 820110

2021-03-13

28 PKG

10925KG

SHOVEL HS-CODE 820110 AUTO NVOCC SCAC#BANQ BAL#TSN0671715 . . . .

HS 820110

2021-02-17

311 PKG

17222KG

HAMMER HEAD SHOVEL URETHANE TIPS HS 820520 820110 4017002 NO WOODEN PACKING MATERIAL IN THIS SHIPMENT AUTO NVOCC SCAC#BANQ TAO3021433

HS 820520

2021-01-30

30 CTN

17249KG

HAMMER HEAD 820520 SHOVEL 820110 TEMPER 732599 ROD INSERT 732690 NO WOODEN PACKING MATERIAL IN THIS SHIPMENT AUTO NVOCC SCAC#BANQ TAO3010212 . . .

HS 591190

2021-01-15

24 PKG

9135KG

SHOVEL NO WOODEN PACKING MATERIAL IN THIS SHIPMENT H.S CODE 820110 AUTO NVOCC SCAC#BANQ TAO3008646

HS 820110

2020-12-18

76 PKG

17153KG

URETHANE TIPS SHOVEL HAMMER HEAD TEMPER NO WOODEN PACKING MATERIAL IN THIS SHIPMENT H.S CODE 4017002000 8201100090 8205200000 7325999000 AUTO NVOCC SCAC#BANQ TAO3001130

HS 401700

2020-12-18

76 PKG

17153KG

URETHANE TIPS SHOVEL HAMMER HEAD TEMPER NO WOODEN PACKING MATERIAL IN THIS SHIPMENT H.S CODE 4017002000 8201100090 8205200000 7325999000 AUTO NVOCC SCAC#BANQ TAO3001130

HS 401700

2020-10-27

126 PKG

16668KG

URETHANE TIPS HAMMER HEAD SHOVEL GARDEN SHOVEL NO WOODEN PACKING MATERIAL IN THIS SHIPMENT HS CODE 4017002000 8205200000 8201100090 AUTO NVOCC SCAC#BANQ TAO2988263

HS 401700

2020-09-08

42 PKG

16997KG

HAMMER HEAD SHOVEL HS 820520 820110 NO WOODEN PACKING MATERIAL IN THIS SHIPMENT SCAC BANQ HB L TAO2967580 CONTRACT NO. FAK-20-0453 WC

HS 820520

2020-07-16

203 PKG

17246KG

HAMMER HEAD SHOVEL URETHANE TIPS GARDEN SHOVEL HS 820520 820110 401700 820110 NO WOODEN PACKING MATERIAL IN THIS SHIPMENT

HS 820520

2020-06-04

37 PKG

17250KG

HAMMER HEAD SHOVEL HS 820520 820110 NO WOODEN PACKING MATERIAL IN THIS SHIPMENT

HS 820520

2020-05-14

29 PKG

13975KG

HAMMER HEAD SHOVEL PAULOWNIA WOOD BOARD HS CODE 820520 820110 442199 NO WOODEN PACKING MATERIAL IN THIS SHIPMENT

HS 820520

2020-04-14

272 PKG

17200KG

HAMMER HEAD SHOVEL URETHANE TIPS GARDEN SHOVEL HS 820520 820110 401700 NO WOODEN PACKING MATERIAL IN THIS SHIPMENT

HS 820520

2020-02-10

76 PKG

10823KG

HAMMER HEAD URETHANE TIPS SHOVEL HS 820520 401700 820110 NO WOODEN PACKING MATERIAL IN THIS SHIPMENT

HS 820520

2020-01-11

67 PKG

13927KG

HAMMER HEAD SHOVEL HS-CODE 820520 820110 NO WOODEN PACKING MATERIAL IN THIS SHIPMENT LOADED INTO 1X20G CONTAINER NO UACU3413812 SEAL NO HLB7428898 EXPRESS 033W

HS 820520

2019-12-22

38 PKG

16894KG

HAMMER HEAD SHOVEL NO WOODEN PACKING MATERIAL IN THIS SHIPMENT HS CODE 820520 820110

HS 820520

2019-11-21

201 PKG

16355KG

HAMMER HEAD SHOVEL URETHANE TIPS GARDEN SHOVEL HS 820520 820110 401700 NO WOODEN PACKING MATERIAL IN THIS SHIPMENT

HS 820520

2019-11-21

201 PKG

16355KG

HAMMER HEAD SHOVEL URETHANE TIPS GARDEN SHOVEL HS 820520 820110 401700 NO WOODEN PACKING MATERIAL IN THIS SHIPMENT

HS 820520

2019-11-21

201 PKG

16355KG

HAMMER HEAD SHOVEL URETHANE TIPS GARDEN SHOVEL HS 820520 820110 401700 NO WOODEN PACKING MATERIAL IN THIS SHIPMENT

HS 820520

2019-11-05

27 PKG

11909KG

HAMMER HEAD SHOVEL HS 820520 820110 NO WOODEN PACKING MATERIAL IN THIS SHIPMENT

HS 820520

2019-10-25

33 PKG

17248KG

HAMMER HEAD SHOVEL URETHANE TIPS TEMPER HS 820520 820110 401700 7325999 NO WOODEN PACKING MATERIAL IN THIS SHIPMENT

HS 820520

2019-10-15

104 PKG

17386KG

HAMMER HEAD SHOVEL GARDEN SHOVEL HS 820520 820110 NO WOODEN PACKING MATERIAL IN THIS SHIPMENT

HS 820520

2019-09-21

205 PKG

17360KG

TAMPER HAMMER HEAD URETHANE TIPS SHOVEL GARDEN SHOVEL HS 732599 820520 401700 820110 NO WOODEN PACKING MATERIAL IN THIS SHIPMENT

HS 732599

2019-09-04

106 PKG

24328KG

HAMMER HEAD SHOVEL HS 820520 820110 NO WOODEN PACKING MATERIAL IN THIS SHIPMENTHAMMER HEAD SHOVEL HS 820520 820110

HS 820520

2019-08-28

207 PKG

14332KG

HAMMER HEAD SHOVEL HS 820520 820110 NO WOODEN PACKING MATERIAL IN THIS SHIPMENT

HS 820520

2019-08-07

118 PKG

21141KG

GARDEN SHOVEL HAMMER HEAD SHOVEL HS 820110 820520 NO WOODEN PACKING MATERIAL IN THIS SHIPMENTGARDEN SHOVEL HAMMER HEAD SHOVEL HS 820110 820520

HS 820110

2019-07-12

43 PKG

17080KG

HAMMER HEAD SHOVEL URETHANE TIPS HS 820520 820110 401700 NO WOODEN PACKING MATERIAL IN THIS SHIPMENT

HS 820520

2019-06-12

195 PKG

12266KG

HAMMER HEAD SHOVEL URETHANE TIPS GARDEN SHOVEL HS 820520 820110 401700 NO WOODEN PACKING MATERIAL IN THIS SHIPMENT

HS 820520

2019-05-24

108 PKG

15343KG

HAMMER HEAD SHOVEL GARDEN SHOVEL HS 820520 820110 NO WOODEN PACKING MATERIAL IN THIS SHIPMENT

HS 820520

2019-05-24

108 PKG

15343KG

HAMMER HEAD SHOVEL GARDEN SHOVEL HS 820520 820110 NO WOODEN PACKING MATERIAL IN THIS SHIPMENT

HS 820520

2019-04-14

23 PKG

12026KG

HAMMER HEAD SHOVEL HS 820520 820110 NO WOODEN PACKING MATERIAL IN THIS SHIPMENT SCAC CODE BANQ

HS 820520

2019-03-31

89 PKG

16286KG

HAMMER HEAD SHOVEL URETHANE TIPS EDGE DITCH BANK BLADE HS 820520 820110 401700 820140 NO WOODEN PACKING MATERIAL IN THIS SHIPMENT SCAC CODE BANQ

HS 820520
  • 2

  • GARDEX INDIA…

  • 9 trades

  • BAR

  • close-key

2023-08-21

20 PKG

16786KG

HAND TOOLS NO OF PACKAG ES 20 PALLETS C ONTAININ G 4256 PCS OF HAND TOOLS PROFORMA INVOICE NO : SO -K-23-24-274 DT 12.05.2023 BUYER ORDER NO. 004399 DATED 09.05.2023 INVOI C E NO. KS/23-24/142 DATED 27.06.2023 HS CODE NO. 8 201,1000,8201,4000,8205,20 00,8205,599 0 IEC NO.3095 004192 SB NO. 2063364 DA TE D 28.06.2023 GROSS WT: 16786.400 KGS NET WT: 15910.248 KGS

HS 820110

2023-07-01

15 PKG

12597KG

NO OF PKGS 15 CONTAINING H AND TOOLS PROFO RMA INVO ICE NO. SO-K-23-24-149 DAT ED 18.04.2023 INVOICE NO .KS/23-24/062 DATED 09.05. 2023 IEC - 3095004192 SB NO. 9888788 DATED 09.05 .2023 GROSS WT .12597.72 KGS NET WT : 11867.12 KGS BUYER ORDER NO. 00424 7 DT. 06.03.2023 HS CODE :82011000,82013000,820530 0 0 FREIGHT PREPAID

HS 820110

2023-01-07

21 PKG

16990KG

CONTAINING HAND TOOLS PROFORMA INVOICE NO. GA 209-29 08 22 BUYER ORDER NO. 003771-29 08 22 INVOICE NO. KE 403 22-23 DATED 19 11 2022 H. S. CODE NO. 8205 2000,8201 4000, IEC NO. 3095004192 SHIPPING BIL NO. & DATE 5582912 19 11 2022 GROSS WT 16989.976 KGS NET WT 16019.576 KGS

HS 820520

2022-08-12

18 PKG

16570KG

HAND TOOLS GOODS AS PER PURCHASE ORDER NO. 003476 DTD 09.03.2022 AND PROFORMA INVOICE NO. GA 18 DTD 21.04.2022 INVOICE NO. KE 160 22-23 DATED 15 06 2022 H.S.CODE NO.8205 2000, 8201 1000 IEC NO. 3095004192 NET WT 15941.000 KGS GRS WT 16570.000 KGS SHIPPING BIL NO. & DATE 2134657 & 2134657 15 06 2022 & 15 06 2022

HS 820520

2022-07-27

18 PKG

16649KG

18 PALLETS CONTAINING HAND TOOLS GOODS AS PER PROFORMA INVOICE NO. GA 19 DTD. 21.04.2022 AND PURCHASE ORDER NO. 003477 DTD. 09.03.2022 NVOICE NO. KE 147 22-23 DATED 04 06 2022 H. S. CODE NO. 8205 2000,8201 4000, SHIPPING BIL NO. 1918256 DATE 06 06 2022 IEC NO. 3095004192 GROSS WT 16649.000 KGS NET WT 15926.000 KGS

HS 820520

2022-07-27

18 PKG

16649KG

18 PALLETS CONTAINING HAND TOOLS GOODS AS PER PROFORMA INVOICE NO. GA 19 DTD. 21.04.2022 AND PURCHASE ORDER NO. 003477 DTD. 09.03.2022 NVOICE NO. KE 147 22-23 DATED 04 06 2022 H. S. CODE NO. 8205 2000,8201 4000, SHIPPING BIL NO. 1918256 DATE 06 06 2022 IEC NO. 3095004192 GROSS WT 16649.000 KGS NET WT 15926.000 KGS

HS 820520

2022-07-27

18 PKG

16649KG

18 PALLETS CONTAINING HAND TOOLS GOODS AS PER PROFORMA INVOICE NO. GA 19 DTD. 21.04.2022 AND PURCHASE ORDER NO. 003477 DTD. 09.03.2022 NVOICE NO. KE 147 22-23 DATED 04 06 2022 H. S. CODE NO. 8205 2000,8201 4000, SHIPPING BIL NO. 1918256 DATE 06 06 2022 IEC NO. 3095004192 GROSS WT 16649.000 KGS NET WT 15926.000 KGS

HS 820520

2022-06-18

24 PKG

16635KG

CONTAINING HAND TOOLS GOODS AS PER PROFORMA INVOICE NO. GA 627 DTD.22.12.2021 & PURCHASE ORDER NO.3279 DTD.17.12.2021 INVOICE NO. KE 764 21-22 DATED 29 03 2022 H. S. CODE NO. 8201 1000, 8201 4000,8201 3000, 8205 5990,8205 2000, IEC NO. 3095004192 SHIPPING BIL NO. & DATE 9318048 29.03.2022 NET WT 15669.000 KGS GRS WT 16635.000 KGS

HS 820110

2022-06-18

18 PKG

17028KG

CONTAINING HAND TOOLS GOODS AS PER PROFORMA INVOICE NO. GA 626 DTD. 22.12.2021 & PURCHASE ORDER NO. 3278 DTD. 27.12.2021 INVOICE NO. KE 763 21-22 DATED 29 03 2022 S B NO 9318022 S B DATE 29 03 2022 NET WT 16350.00 KGS HS-CODE 82052000

HS 820520

2022-06-18

24 PKG

16635KG

CONTAINING HAND TOOLS GOODS AS PER PROFORMA INVOICE NO. GA 627 DTD.22.12.2021 & PURCHASE ORDER NO.3279 DTD.17.12.2021 INVOICE NO. KE 764 21-22 DATED 29 03 2022 H. S. CODE NO. 8201 1000, 8201 4000,8201 3000, 8205 5990,8205 2000, IEC NO. 3095004192 SHIPPING BIL NO. & DATE 9318048 29.03.2022 NET WT 15669.000 KGS GRS WT 16635.000 KGS

HS 820110

2022-06-18

18 PKG

17028KG

CONTAINING HAND TOOLS GOODS AS PER PROFORMA INVOICE NO. GA 626 DTD. 22.12.2021 & PURCHASE ORDER NO. 3278 DTD. 27.12.2021 INVOICE NO. KE 763 21-22 DATED 29 03 2022 S B NO 9318022 S B DATE 29 03 2022 NET WT 16350.00 KGS HS-CODE 82052000

HS 820520

2022-06-18

24 PKG

16635KG

CONTAINING HAND TOOLS GOODS AS PER PROFORMA INVOICE NO. GA 627 DTD.22.12.2021 & PURCHASE ORDER NO.3279 DTD.17.12.2021 INVOICE NO. KE 764 21-22 DATED 29 03 2022 H. S. CODE NO. 8201 1000, 8201 4000,8201 3000, 8205 5990,8205 2000, IEC NO. 3095004192 SHIPPING BIL NO. & DATE 9318048 29.03.2022 NET WT 15669.000 KGS GRS WT 16635.000 KGS

HS 820110

2022-06-18

18 PKG

17028KG

CONTAINING HAND TOOLS GOODS AS PER PROFORMA INVOICE NO. GA 626 DTD. 22.12.2021 & PURCHASE ORDER NO. 3278 DTD. 27.12.2021 INVOICE NO. KE 763 21-22 DATED 29 03 2022 S B NO 9318022 S B DATE 29 03 2022 NET WT 16350.00 KGS HS-CODE 82052000

HS 820520

2022-06-14

24 PKG

16635KG

CONTAINING HAND TOOLS GOODS AS PER PROFORMA INVOICE NO. GA 627 DTD.22.12.2021 & PURCHASE ORDER NO.3279 DTD.17.12.2021 INVOICE NO. KE 764 21-22 DATED 29 03 2022 H. S. CODE NO. 8201 1000, 8201 4000,8201 3000, 8205 5990,8205 2000, IEC NO. 3095004192 SHIPPING BIL NO. & DATE 9318048 29.03.2022 NET WT 15669.000 KGS GRS WT 16635.000 KGS

HS 820110

2022-06-14

18 PKG

17028KG

CONTAINING HAND TOOLS GOODS AS PER PROFORMA INVOICE NO. GA 626 DTD. 22.12.2021 & PURCHASE ORDER NO. 3278 DTD. 27.12.2021 INVOICE NO. KE 763 21-22 DATED 29 03 2022 S B NO 9318022 S B DATE 29 03 2022 NET WT 16350.00 KGS HS-CODE 82052000

HS 820520

2022-05-22

20 PKG

16858KG

NO.OF PKGS.20 CONTAINING HAND TOOLS GOODS AS PER PROFORMA INVOICE NO. GA 289 DTD. 19.08.2021 AND PURCHASE ORDER NO. 2867 DTD. 10.08.2021 INVOICE NO. KE 704 21-22 DATED 04 03 2022 H. S. CODE NO. 8205 2000,8201 4000, 8201 3000,8201 9000, IEC NO. 3095004192 NET WT 15992.000 KGS SB NO & DATE SCAC BANQ(AMS) HBL LUH0066835

HS 820520

2022-05-22

20 PKG

16858KG

NO.OF PKGS.20 CONTAINING HAND TOOLS GOODS AS PER PROFORMA INVOICE NO. GA 289 DTD. 19.08.2021 AND PURCHASE ORDER NO. 2867 DTD. 10.08.2021 INVOICE NO. KE 704 21-22 DATED 04 03 2022 H. S. CODE NO. 8205 2000,8201 4000, 8201 3000,8201 9000, IEC NO. 3095004192 NET WT 15992.000 KGS SB NO & DATE SCAC BANQ(AMS) HBL LUH0066835

HS 820520

2022-04-15

21 PKG

17005KG

CONTAINING HAND TOOLS GOODS AS PER PROFORMA INVOICE NO. GA 404 DTD. 12.10.2021 AND PURCHASE ORDER NO. 003065 DTD. 08.10.2021 INVOICE NO. KE 615 21-22 DATED 02 02 2022 H. S. CODE NO. 8201 4000, 8205 2000,8201 3000, IEC NO. 3095004192 NET WT 16162.00 KGS SB NO AND DATE 7941180 03 02 2022

HS 820140

2022-03-07

17 PKG

16370KG

NO.OF PKGS.17 CONTAINING HAND TOOLS GOODS AS PER PURCHASE ORDER NO. 2906 DTD. 23.08.2021 AND PROFORMA INVOICE NO. GA 314 DTD. 25.08.2021 INVOICE NO. KE 497 21-22 DATED 14 12 2021 H. S. CODE NO. 8205 2000, IEC NO. 3095004192 SHIPPING BIL NO. & DATE 6754816 15 12 2021 NET WT 15713.000 KGS GROSS WT 16370.000 KGS

HS 820520

2022-03-07

18 PKG

16414KG

18 PALLETS HAND TOOLS GOODS AS PER PROFORMA INVOICE NO. GA 315 DTD. 25.08.2021 AND PURCHASE ORDER NO. 2907 DTD. 23.08.2021 INVOICE NO. KE 527 21-22 DATED 28 12 2021 S B NO 7097036 S B DT 29 12 2021 H. S. CODE NO. 8205 2000, IEC NO. 3095004192 NET WT 15684.000 KGS GRS WT 16414.000 KGS

HS 820520

2022-03-07

18 PKG

16414KG

18 PALLETS HAND TOOLS GOODS AS PER PROFORMA INVOICE NO. GA 315 DTD. 25.08.2021 AND PURCHASE ORDER NO. 2907 DTD. 23.08.2021 INVOICE NO. KE 527 21-22 DATED 28 12 2021 S B NO 7097036 S B DT 29 12 2021 H. S. CODE NO. 8205 2000, IEC NO. 3095004192 NET WT 15684.000 KGS GRS WT 16414.000 KGS

HS 820520

2022-03-07

17 PKG

16370KG

NO.OF PKGS.17 CONTAINING HAND TOOLS GOODS AS PER PURCHASE ORDER NO. 2906 DTD. 23.08.2021 AND PROFORMA INVOICE NO. GA 314 DTD. 25.08.2021 INVOICE NO. KE 497 21-22 DATED 14 12 2021 H. S. CODE NO. 8205 2000, IEC NO. 3095004192 SHIPPING BIL NO. & DATE 6754816 15 12 2021 NET WT 15713.000 KGS GROSS WT 16370.000 KGS

HS 820520

2022-03-07

17 PKG

16370KG

NO.OF PKGS.17 CONTAINING HAND TOOLS GOODS AS PER PURCHASE ORDER NO. 2906 DTD. 23.08.2021 AND PROFORMA INVOICE NO. GA 314 DTD. 25.08.2021 INVOICE NO. KE 497 21-22 DATED 14 12 2021 H. S. CODE NO. 8205 2000, IEC NO. 3095004192 SHIPPING BIL NO. & DATE 6754816 15 12 2021 NET WT 15713.000 KGS GROSS WT 16370.000 KGS

HS 820520

2022-03-07

18 PKG

16414KG

18 PALLETS HAND TOOLS GOODS AS PER PROFORMA INVOICE NO. GA 315 DTD. 25.08.2021 AND PURCHASE ORDER NO. 2907 DTD. 23.08.2021 INVOICE NO. KE 527 21-22 DATED 28 12 2021 S B NO 7097036 S B DT 29 12 2021 H. S. CODE NO. 8205 2000, IEC NO. 3095004192 NET WT 15684.000 KGS GRS WT 16414.000 KGS

HS 820520

2021-12-31

27 PKG

17195KG

HAND TOOLS

HS 846719

2021-07-25

23 PKG

16516KG

23 PALLETS HAND TOOLS GOODS AS PER PURCHASE ORDER NO. 002020 DTD. 06.12.2020, 002131 DTD. 12.01.2021 AND PROFORMA INVOICE NO. GA 10235 & 10385 INVOICE NO. KE 63 21-22 DATED 30 04 2021 HS CODE NO. 8201 3000, 8205 2000, 8201 4000, 8205 5990, IEC NO. 3095004192 SHIPPING BIL NO. & DATE 1551647 04.05.2021 NET WT 15684.000 KGS GRS WT 16516.000 KGS VGM WT 18746.000 KGS

HS 820130

2021-06-08

20 PKG

16686KG

CONTAINING HAND TOOLS GOODS AS PER PROFORMA INVOICE NO. GA 10235,10385 AND PURCHASE ORDER NO. 002020 DTD. 06.12.2020 & 002131 DTD. 12.01.21 INVOICE NO.KE 742 20-21 DATED 03 03 2021 H. S. CODE NO. 82011000, 82013000,82014000,82052000 IEC NO. 3095004192 NET WT 15956.000 KGS GRS WT 16686.000 KGS SHIPPING BIL NO. & DATE 9112362 DT. 04.03.2021

HS 820110

2021-05-19

20 PKG

16686KG

CONTAINING HAND TOOLS GOODS AS PER PROFORMA INVOICE NO. GA 10235,10385 AND PURCHASE ORDER NO. 002020 DTD. 06.12.2020 & 002131 DTD. 12.01.21 INVOICE NO.KE 742 20-21 DATED 03 03 2021 H. S. CODE NO. 82011000, 82013000,82014000,82052000 IEC NO. 3095004192 NET WT 15956.000 KGS GRS WT 16686.000 KGS SHIPPING BIL NO. & DATE 9112362 DT. 04.03.2021

HS 820110

2020-12-31

8 PKG

6906KG

HAND TOOLS GOODS AS PER PURCHASE ORDER NO. 001758 DTD.09.09.2020 AND PROFORMA INVOICE NO. GA 9963 DTD 10.09.2020 INVOICE NO. KE 401 20-21 DATED 31 10 2020 HS CODE NO. 82052000, 82014000 IEC NO. 3095004192 SB NO 6457932 SB DT 10 11 2020 NET WT 6577.000 KGS GRS WT 6906.000 KGS HS-CODE 82052000

HS 820520

2020-12-18

8 PKG

6906KG

HAND TOOLS GOODS AS PER PURCHASE ORDER NO. 001758 DTD.09.09.2020 AND PROFORMA INVOICE NO. GA 9963 DTD 10.09.2020 INVOICE NO. KE 401 20-21 DATED 31 10 2020 HS CODE NO. 82052000, 82014000 IEC NO. 3095004192 SB NO 6457932 SB DT 10 11 2020 NET WT 6577.000 KGS

HS 820520

2020-10-02

15 PKG

11120KG

15 PALLETS NO.OF PKGS.15 CONTAINING HAND TOOLS GOODS AS PER PURCHASE ORDER NO. 001503 DTD. 19.06.2020 AND PROFORMA INVOICE NO. GA 9635 DTD. 25.06.2020 INVOICE NO. KE 208 20-21 DATED 31 07 2020 SHIPPING BILL NO. 4224492 DATE 01.08.2020 H. S. CODE NO. 82013

HS 820130

2020-10-02

15 PKG

11120KG

15 PALLETS NO.OF PKGS.15 CONTAINING HAND TOOLS GOODS AS PER PURCHASE ORDER NO. 001503 DTD. 19.06.2020 AND PROFORMA INVOICE NO. GA 9635 DTD. 25.06.2020 INVOICE NO. KE 208 20-21 DATED 31 07 2020 SHIPPING BILL NO. 4224492 DATE 01.08.2020 H. S. CODE NO. 82013

HS 820130

2020-10-02

15 PKG

11120KG

15 PALLETS NO.OF PKGS.15 CONTAINING HAND TOOLS GOODS AS PER PURCHASE ORDER NO. 001503 DTD. 19.06.2020 AND PROFORMA INVOICE NO. GA 9635 DTD. 25.06.2020 INVOICE NO. KE 208 20-21 DATED 31 07 2020 SHIPPING BILL NO. 4224492 DATE 01.08.2020 H. S. CODE NO. 82013

HS 820130

2020-08-13

22 PKG

16861KG

22 PACKAGES CONTAINING HAND TOOLS GOODS AS PER PURCHASE ORDER NOS. 001203,001282 AND PROFORMA INVOICE NO.GA 9240 & 9286 INVOICE NO. KE 51 20-21 DATED 30 05 2020 SHIPPING BIL NO.2946715 DATE 01 06 2020 IEC NO. 3095004192 NET WEIGHT 15971.000 KGS GROSS WEIG

HS 820110

2020-06-07

23 PKG

16229KG

CONTAINING HAND TOOLS GOODS AS PER PURCHASE ORDER NO. 001045 AND 001203 001045 DTD. AND PROFORMA INVOICE NO. GA 9137 & GA 9240 INVOICE NO. KE 3 DATED 18 04 2020 NET WT 15357.000 KGS GRS WT 16229.000 KGS H. S. CODE NO. (6 DIGITS) 8201, 8205 IEC NO. 3095004

HS 682018

2020-06-07

23 PKG

16229KG

CONTAINING HAND TOOLS GOODS AS PER PURCHASE ORDER NO. 001045 AND 001203 001045 DTD. AND PROFORMA INVOICE NO. GA 9137 & GA 9240 INVOICE NO. KE 3 DATED 18 04 2020 NET WT 15357.000 KGS GRS WT 16229.000 KGS H. S. CODE NO. (6 DIGITS) 8201, 8205 IEC NO. 3095004

HS 682018

2020-03-25

21 PKG

16573KG

HAND TOOLS INVOICE NO.KE 640 19-20 DATED 31 01 2020 NET WT 15535.000 KGS GRS WT 16573.000 KGS IEC NO. 3095004192 H. S. CODE NO. 82014000, 82052000,82013000

HS 820140

2020-03-18

20 PKG

16440KG

NO.OF PKGS.20 CONTAINING HAND TOOLS GOODS AS PER PURCHASE ORDER NO. 000877,000925 AND PROFORMA INVOICE NO. GA 9027 , GA 9056 INVOICE NO.KE 602 19-20 DATED 22.01.2020 SHIPPING BIL NO. & DATE 9864464 DTD. 23.01.2020 NET WT 15400.000 KGS GRS WT 16440.000 KGS

HS 820130

2020-02-21

20 PKG

16501KG

NO.OF PKGS.20 CONTAINING HAND TOOLS GOODS AS PER PURCHASE ORDER NO. 000877 DTD. 04.11.2019 AND PROFORMA INVOICE NO. GA 9027 DTD. 07.11.2019 INVOICE NO. KE 529 DATED 31 12 2019 H. S. CODE NO. (6 DIGITS) 82055990,82014000,82052000 IEC NO. 3095004192 NET WT

HS 682055

2020-02-21

20 PKG

16501KG

NO.OF PKGS.20 CONTAINING HAND TOOLS GOODS AS PER PURCHASE ORDER NO. 000877 DTD. 04.11.2019 AND PROFORMA INVOICE NO. GA 9027 DTD. 07.11.2019 INVOICE NO. KE 529 DATED 31 12 2019 H. S. CODE NO. (6 DIGITS) 82055990,82014000,82052000 IEC NO. 3095004192 NET WT

HS 682055

2019-12-28

19 PKG

13992KG

NO. OF PKG 19 CONTAINING HAND TOOLS GOODS AS PER PURCHASE ORDER NO. 000733,000554 AND PROFORMA INVOICE NO.GA 8425,AND GA 8405 19 PALLETS INVOICE NO. KE 267 19-20 DT 31.10.2019 SHIPPING BIL NO. & DATE 8013275 DT 03.11.2019 NET WT 12984.000 KGS GRS WT 13992

HS 820110

2019-12-28

19 PKG

13992KG

NO. OF PKG 19 CONTAINING HAND TOOLS GOODS AS PER PURCHASE ORDER NO. 000733,000554 AND PROFORMA INVOICE NO.GA 8425,AND GA 8405 19 PALLETS INVOICE NO. KE 267 19-20 DT 31.10.2019 SHIPPING BIL NO. & DATE 8013275 DT 03.11.2019 NET WT 12984.000 KGS GRS WT 13992

HS 820110

2019-12-03

20 PKG

16054KG

NO.OF PKGS.20 CONTAINING HAND TOOLS GOODS AS PER PURCHASE ORDER NOS. 000554 15.07.2019, 000610 29.07.2019 000733 09.09.2019 AND PROFORMA INVOICE NO. GA 8405,8376,8406,8425 INVOICE NO. KE 193 19-20 DATED 30 09 2019 H. S. CODE NO. 82052000,82014000,82013000

HS 820520

2019-11-12

19 PKG

16394KG

HAND TOOLS NO.OF PKGS.19 GOODS AS PER PURCHASE ORDER NO. 000554,000610 AND PROFORMA INVOICE NO. GA 8406,8405 & 8376 19 PALLETS INVOICE NO. KE 182 19-20 DATED 20 09 2019 SHIPPING BIL NO. & DATE 7071151 20 09 2019 NET WT 15561.000 KGS GRS WT 16394.000 KGS H

HS 820140

2019-10-18

19 PKG

14415KG

HAND TOOLS NO.OF PKGS.19 GOODS AS PER PURCHASE ORDER NOS.000082,000055, 000292,000291,000420 AND PROFORMA INVOICE NOS. GA 8086,8135, 8211,8212 & 8294 INVOICE NO.KE 141 19-20 DATED 23 08 2019 H. S. CODE NO. 82014000,82052000 IEC NO. 3095004192 TOTAL 19 PAL

HS 820140

2019-09-06

21 PKG

16510KG

HAND TOOLS 21 PACKAGES ONLY H. S. CODE NO. 82011000,82014000 82052000, 82013000 P.O. NUMBER 000292 26.04.2019 AND 000420 05.06.2019 PROFORMA INVOICE NUMBER GA 8211 AND 8294 INVOICE NO. KE 89 19-20 DATED 11 07 2019 IEC NO. 3095004192 SHIPPING BIL NO. 55120

HS 820110

2019-09-06

21 PKG

16510KG

HAND TOOLS 21 PACKAGES ONLY H. S. CODE NO. 82011000,82014000 82052000, 82013000 P.O. NUMBER 000292 26.04.2019 AND 000420 05.06.2019 PROFORMA INVOICE NUMBER GA 8211 AND 8294 INVOICE NO. KE 89 19-20 DATED 11 07 2019 IEC NO. 3095004192 SHIPPING BIL NO. 55120

HS 820110

2019-08-16

20 PKG

16654KG

HAND TOOLS H. S. CODE NO. 82052000 & 82014000 20 PACKAGES ONLY GOODS AS PER PURCHASE ORDER NO. 000291 26.04.2019 000082 04.03.2019 000292 26.04.2019 AND PROFORMA INVOICE NO. GA 8212,8086,8211 INVOICE NO. KE 68 19-20 DATED 19 06 2019 IEC NO. 3095004192 SHI

HS 820520

2019-07-10

21 PKG

17291KG

HAND TOOLS HS-CODE 82052000,82014000 21 PACAKGES ONLY GOODS AS PER PURCHASE ORDER NO. 000082 DTD. 04.03.2019 & 000291 DTD 26.04.2019, PROFORMA S.B. NO 4083434 DATE 10 05 20191 GROSS WT 17291.000 KGS

HS 820520
  • 3

  • FRIBURG INDU…

  • 6 trades

  • KNIVES

  • close-key

2023-10-02

73 CTN

1278KG

BOLT CUTTER HEADS AS PER ORDER #004245 #1373010 24 BOLT CUTTER HEAD AS PER ORDER #004409 #1373010 24 BOLT CUTTER HEAD 1PLT = 73CTNS HS-CODE(S):820559 IPI DESTINATION: MERIDIAN, MS

HS 820559

2023-09-18

388 CTN

6557KG

BOLT CUTTER HEADS AS PER OREDR # 004245 #1373010 24 BOLT CUTTER HEAD AS PER ORDER # 004409 #1373005 18 BOLT CUTTER HEAD #1373015 30 BOLT CUTTER HEAD #1373020 36 BOLT CUTTER HEAD 5 PLTS = 388 CTNS HS-CODE(S):820559 IPI DESTINATION: NEW ORLEANS, LA

HS 820559

2023-09-18

388 CTN

6557KG

BOLT CUTTER HEADS AS PER OREDR # 004245 #1373010 24 BOLT CUTTER HEAD AS PER ORDER # 004409 #1373005 18 BOLT CUTTER HEAD #1373015 30 BOLT CUTTER HEAD #1373020 36 BOLT CUTTER HEAD 5 PLTS = 388 CTNS HS-CODE(S):820559 IPI DESTINATION: NEW ORLEANS, LA

HS 820559

2023-08-08

210 CTN

3685KG

BOLT CUTTER HEADS AS PER ORDER # 004245 #1373005 18 BOLT CUTTER HEAD #1373010 24 BOLT CUTTER HEAD #1373015 30 BOLT CUTTER HEAD 3PLTS = 210CTNS HS-CODE(S):820559 IPI DESTINATION: NEW ORLEANS

HS 820559

2023-06-17

387 CTN

6631KG

BOLT CUTTER HEADS AS PER ORDER # 004245 #1373005 18 BOLT CUTTER HEAD #1373010 24 BOLT CUTTER HEAD #1373015 30 BOLT CUTTER HEAD HS-CODE(S):820559 387 CTNS = 5 PLTS IPI DESTINATION AS MERIDIAN, MS

HS 820559

2023-06-17

387 CTN

6631KG

BOLT CUTTER HEADS AS PER ORDER # 004245 #1373005 18 BOLT CUTTER HEAD #1373010 24 BOLT CUTTER HEAD #1373015 30 BOLT CUTTER HEAD HS-CODE(S):820559 387 CTNS = 5 PLTS IPI DESTINATION AS MERIDIAN, MS

HS 820559

2023-03-04

204 CTN

3663KG

BOLT CUTTER HEADS AS PER ORDER # 003862 #1373010 24 BOLT CUTTER HEAD #1373015 30 BOLT CUTTER HEAD #1373020 36 BOLT CUTTER HEAD 204CTNS = 3PLTS HS CODE: 820559

HS 820559

2023-01-10

218 CTN

3761KG

BOLT CUTTER HEADS AS PER ORDER # 003862 #1373005 18 BOLT CUTTER HEAD #1373010 24 BOLT CUTTER HEAD #1373015 30 BOLT CUTTER HEAD REPLACEMENT BLADE SET #1373011 24 REPLACEMENT BLADE SET #1373016 30 REPLACEMENT BLADE SET 218CTNS = 3PLTS HS CODE: 820559

HS 820559

2022-08-27

164 CTN

3034KG

BOLT CUTTER HEADS AS PER ORDER #003322 #1373015 30 BOLT CUTTER HEAD AS PER ORDER #003463 #1373015 30 BOLT CUTTER HEAD #1373020 36 BOLT CUTTER HEAD HS CODE:820559 164 CTNS=2 PLTS

HS 820559

2022-07-30

228 CTN

3970KG

BOLT CUTTER HEADS AS PER ORDER #003463 #1373005 18 BOLT CUTTER HEAD #1373010 24 BOLT CUTTER HEAD #1373020 36 BOLT CUTTER HEAD 228CTNS = 3 PLTS HS CODE:820559

HS 820559

2022-05-05

184 CTN

3286KG

BOLT CUTTER HEADS AS PER ORDER #003322 #1373005 18 BOLT CUTTER HEAD #1373010 24 BOLT CUTTER HEAD #1373015 30 BOLT CUTTER HEAD AS PER ORDER #002875 #1373015 30 BOLT CUTTER HEAD 184CTNS = 3PLTS HS CODE:820559

HS 820559

2022-05-05

184 CTN

3286KG

BOLT CUTTER HEADS AS PER ORDER #003322 #1373005 18 BOLT CUTTER HEAD #1373010 24 BOLT CUTTER HEAD #1373015 30 BOLT CUTTER HEAD AS PER ORDER #002875 #1373015 30 BOLT CUTTER HEAD 184CTNS = 3PLTS HS CODE:820559

HS 820559

2021-11-05

140 CTN

2264KG

BOLT CUTTER HEADS AS PER PRDER #002753 #1373005 18 BOLT CUTTER HEAD AS PER PRDER #002333 #1373020 36 BOLT CUTTER HEAD #1373021 36 REPLACEMENT BLADE SET 140CTNS=2PLTS HS CODE 820559

HS 820559

2021-11-05

140 CTN

2264KG

BOLT CUTTER HEADS AS PER PRDER #002753 #1373005 18 BOLT CUTTER HEAD AS PER PRDER #002333 #1373020 36 BOLT CUTTER HEAD #1373021 36 REPLACEMENT BLADE SET 140CTNS=2PLTS HS CODE 820559

HS 820559

2021-08-18

181 CTN

3092KG

BOLT CUTTER HEADS AS PER PRDER #002333 -------------------- #1373005 18 BOLT CUTTER HEAD #1373010 24 BOLT CUTTER HEAD #1373015 30 BOLT CUTTER HEAD HS CODE 820559 181 CTNS = 3 PLTS

HS 820559

2021-08-18

181 CTN

3092KG

BOLT CUTTER HEADS AS PER PRDER #002333 -------------------- #1373005 18 BOLT CUTTER HEAD #1373010 24 BOLT CUTTER HEAD #1373015 30 BOLT CUTTER HEAD HS CODE 820559 181 CTNS = 3 PLTS

HS 820559

2021-06-04

119 CTN

2079KG

BOLT CUTTER HEADS AS PER PRDER #002012 #1373010 24 BOLT CUTTER HEAD AS PER PRDER #002319 #1373011 24 REPLACEMENT BLADE SET HS CODE 820559 119CTNS=2PLTS . .

HS 820559

2021-04-13

229 CTN

3989KG

HAMMER HEAD #1320304 TAA FORGING BD-3 BOLT CUTTER HEADS #1373005 18 BOLT CUTTER HEAD #1373010 24 BOLT CUTTER HEAD #1373020 36 BOLT CUTTER HEAD 229 CTNS = 4 PLTS HS CODE 820520 820559

HS 820520

2021-04-13

229 CTN

3989KG

HAMMER HEAD #1320304 TAA FORGING BD-3 BOLT CUTTER HEADS #1373005 18 BOLT CUTTER HEAD #1373010 24 BOLT CUTTER HEAD #1373020 36 BOLT CUTTER HEAD 229 CTNS = 4 PLTS HS CODE 820520 820559

HS 820520

2020-12-02

118 CTN

2084KG

BOLT CUTTER HEADS AS PER PRDER #001664 AS PER PRDER #001886 118 CTNS=2 PLTS HS CODE 820559 . .

HS 820559

2020-04-10

770 CTN

13329KG

BOLT CUTTER HEADS HAMMER HEAD AS PER ORDER #001030 770 CTNS = 15 PLTS HS CODE 820520 . .

HS 820520

2020-03-05

250 CTN

4444KG

BOLT CUTTER HEADS AS PER ORDER #000885 250 CTNS = 3 PLTS HS CODE 820559 . . . . . . .

HS 820559

2020-01-09

303 CTN

6195KG

HAMMER HEAD BOLT CUTTER HEADS AS PER PRDER #000731 303 CTNS = 6 PLTS HS CODE 820520 . . . . . .

HS 820520

2019-11-13

595 CTN

9905KG

HAMMER HEAD BOLT CUTTER HEADS AS PER ORDER #000558 HS CODE 820520 595 CTNS=11 PLTS . . . . . .

HS 820520

2019-08-21

445 CTN

7439KG

HAMMER HEAD AS PER PO# 000222 BOLT CUTTER HEADS 445 CTNS = 9 PLTS HS CODE 820520 . . . . . .

HS 820520

2019-05-15

175 CTN

3027KG

HAMMER HEAD AS PER PO# 67082 HS CODE 820520 175 CTNS = 4 PLTS . . . . . . .

HS 820520

2019-05-15

175 CTN

3027KG

HAMMER HEAD AS PER PO# 67082 HS CODE 820520 175 CTNS = 4 PLTS . . . . . . .

HS 820520

2019-05-09

338 CTN

6112KG

HAMMER HEAD AS PER PO# 66921 AS PER PO# 67045 BOLT CUTTER HEADS AS PER PO# 66983 HS CODE 820559 338 CTNS = 6 PLTS . . . .

HS 820559

2019-04-03

242 CTN

3844KG

HAMMER HEAD BOLT CUTTER HEADS AS PER PO# 66921 HS CODE 820559 242 CTNS = 4 PLTS . . . . . .

HS 820559
  • 4

  • TANGSHAN TIA…

  • 6 trades

  • close-key

2022-04-14

35 PKG

19623KG

FARM AND GARDEN TOOLS AS PER PURCHASE ORDER NO. 002947,003040, 003063,003297 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS PLACE OF DELIVERY ADDRESS: SAUNDERS MIDWEST LLC 6604 OLD HWY 80W MERDIAN MS USA 39307

HS 660110

2020-02-12

30 PKG

11930KG

FARM AND GARDEN TOOLS AS PER PURCHASE ORDER NO. 000923 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS HS CODE 820110 820130 820190 830810 SCAC CODE AMS BANQ ACI 8041 BAL#TSN0614518

HS 820110

2019-12-25

37 PKG

15832KG

FARM AND GARDEN TOOLS AS PER PURCHASE ORDER NO. 000721 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS HS 820110 820130 MARU4003536 FX12112377 40G . .

HS 820110

2019-09-25

53 PKG

17488KG

FARM AND GARDEN TOOLS AS PER PURCHASE ORDER NO. 000513 HS CODE 820110,820130, 820190,820130,820190 SCAC CODE AMS BANQ ACI 8041 BAL#TSN0591932

HS 820110

2019-06-19

23 PKG

8141KG

FARM AND GARDEN TOOLS AS PER PURCHASE ORDER NO. 67048000, 000183 HS CODE 820110,820130 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. . . .

HS 820110

2019-06-19

23 PKG

8141KG

FARM AND GARDEN TOOLS AS PER PURCHASE ORDER NO. 67048000, 000183 HS CODE 820110,820130 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. . . .

HS 820110

2019-05-23

7 PKG

5367KG

FARM AND GARDEN TOOLS AS PER PURCHASE ORDER NO. 67048 000,67106 000 HS-CODE 820110,820130 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. . . .

HS 820110

2019-04-12

31 PKG

8783KG

FARM AND GARDEN TOOLS AS PER PURCHASE ORDER NO. 66878 000, 66974 000 67047000,67048000 HS CODE 820110,820130, 820190,820130,820190 SCAC CODE AMS BANQ ACI 8041 BAL#TSN0566623 S C FAK-18-1868_WC GP A

HS 820110
  • 5

  • CROSS COUNTR…

  • 5 trades

  • close-key

2022-05-20

1 PKG

929KG

1 PACKAGE(S) 500PCS (100 BXS IN 1 PALLET) HD-4 FORGING (SLEDGE HAMMER) HS CODE: 8205.2 . .

HS 820520

2022-05-20

1 PKG

929KG

1 PACKAGE(S) 500PCS (100 BXS IN 1 PALLET) HD-4 FORGING (SLEDGE HAMMER) HS CODE: 8205.2 . .

HS 820520

2022-05-20

1 PKG

929KG

1 PACKAGE(S) 500PCS (100 BXS IN 1 PALLET) HD-4 FORGING (SLEDGE HAMMER) HS CODE: 8205.2 . .

HS 820520

2022-05-01

347 BOX

16893KG

(347 BXS IN 17 PALLETS) 4,779PCS BD-4 BD-8 BD-12 (SLEDGE HAMMER)_ HS CODE 8205.2 SCAC CODE BANQ HOUSE BL NO. MNL2086346 .

HS 820520

2022-01-30

920 BOX

16661KG

920 BOXES STC (920 BOXES IN 17 PALLETS) 7,658 PCS FORGING BD-3/BD-4/BD-8/BD-12BD-16 (SLEDGE HAMMER) HS CODE:8205.2

HS 820520

2022-01-30

920 BOX

16661KG

920 BOXES STC (920 BOXES IN 17 PALLETS) 7,658 PCS FORGING BD-3/BD-4/BD-8/BD-12BD-16 (SLEDGE HAMMER) HS CODE:8205.2

HS 820520

2022-01-30

920 BOX

16661KG

920 BOXES STC (920 BOXES IN 17 PALLETS) 7,658 PCS FORGING BD-3/BD-4/BD-8/BD-12BD-16 (SLEDGE HAMMER) HS CODE:8205.2

HS 820520

2022-01-30

920 BOX

16661KG

920 BOXES STC (920 BOXES IN 17 PALLETS) 7,658 PCS FORGING BD-3/BD-4/BD-8/BD-12BD-16 (SLEDGE HAMMER) HS CODE:8205.2

HS 820520

2021-12-16

351 BOX

8015KG

FORGING BD 4 BD 6 HD 4 BD10 SLEDGE HAMMER

HS 290719

2021-11-12

1702 PCS

4692KG

SLEDGE HAMMER

HS 820520

2021-10-14

11070 PCS

33976KG

SLEDGE HAMMERSLEDGE HAMMER

HS 820520

2021-06-17

534 BOX

16384KG

SLEDGE HAMMER

HS 820520

2021-03-31

29 PKG

28411KG

FORGING BD 3 BD 4 BD 6 BD 8 BD 12 HD 4 SLEDGE HAMMERFORGING BD 3 BD 4 BD 6 BD 8 BD 12 HD 4 SLEDGE HAMMER

HS 292221

2021-03-31

671 BOX

17239KG

FORGING BD 3 BD 4 HD 4 BD 6 BD 8 BD 10 BD 12 SLEDGE HAMMER

HS 292221

2020-08-13

5250 PCS

12972KG

(694 BXS IN 14 PALLETS) BD3 BD-4 BD-6 BD-8 BD-10 BD-16(SLEDGE HAMMER)_ HS CODE 8205.2 . . . .

HS 820520

2019-10-31

7200 PKG

17157KG

(954 BXS IN 17 PALLETS) FORGING BD-3 BD-4 BD-10 HD-4 (SLEDGE HAMMER) HS CODE 8205.2 B L NO. MNL2062322 . .

HS 820522

2019-09-13

8600 PCS

17069KG

(1,421 BXS IN 17 PALLETS) FORGING BD-3 BD-4 BD-8 BD-10 HD-4 (SLEDGE HAMMER) HS CODE 8205.2 B L NO. MNL2061196 . .

HS 820522

2019-06-27

7540 PCS

16161KG

(1,027 BXS IN 16 PALLETS) FORGING HD-4 BD-3 BD-4 BD-6 BD-12BD-16 (SLEDGE HAMMER) HS CODE 8205.2 B L NO. MNL2059385 . .

HS 820522

2019-04-10

377 CTN

8791KG

2,900PCS (377 BXS IN 9 PALLETS) FORGING BD-4 BD-8 BD-12 BD-16 (SLEDGE HAMMER) CONTAINER NO. SEAL NO. HS-CODE 820520

HS 820520

2019-03-27

377 CTN

8791KG

2,900PCS (377 BXS IN 9 PALLETS) FORGING BD-4 BD-8 BD-12 BD-16 (SLEDGE HAMMER) CONTAINER NO. SEAL NO. HS-CODE 820520

HS 820520
  • 6

  • NEW SUN FAR …

  • 5 trades

  • REFRACTOMETER, BUZZER, RATCHET

  • close-key

2021-12-04

30 CTN

645KG

FIRE RAKE HEAD, STEEL PLATED 1.430 DIA P O NO.2750 H.S.CODE 8201.30.0080 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. . . . .

HS 820130

2021-12-04

30 CTN

645KG

FIRE RAKE HEAD, STEEL PLATED 1.430 DIA P O NO.2750 H.S.CODE 8201.30.0080 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. . . . .

HS 820130

2021-05-15

49 CTN

747KG

D-GRIP ALUMINUM 2.000 DIA STEEL CAP FOR PWD P O NO.2011 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. H.S.CODE 7616.99, 8201.30.0080 . .

HS 761699

2021-05-15

49 CTN

747KG

D-GRIP ALUMINUM 2.000 DIA STEEL CAP FOR PWD P O NO.2011 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. H.S.CODE 7616.99, 8201.30.0080 . .

HS 761699

2021-04-13

81 CTN

1592KG

FIRE RAKE HEAD, MOLDED CASE, BLK CARRY CASE P O NO.2011 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. H.S.CODE 8201.30.0080, 4202.99.9000 .

HS 820130

2021-04-13

81 CTN

1592KG

FIRE RAKE HEAD, MOLDED CASE, BLK CARRY CASE P O NO.2011 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. H.S.CODE 8201.30.0080, 4202.99.9000 .

HS 820130

2020-09-09

9 CTN

136KG

2.000 DIA STEEL CAP FOR PWD P O NO.1551 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. H.S.CODE 8201.30.0080 . . . .

HS 820130

2020-07-22

25 CTN

475KG

MOLDED CASE BALL PEEN P O NO.1425 H.S.CODE 4202.99.9000 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. . . . . .

HS 420299

2020-07-22

25 CTN

475KG

MOLDED CASE BALL PEEN P O NO.1425 H.S.CODE 4202.99.9000 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. . . . . .

HS 420299

2020-04-10

172 CTN

2632KG

FLOORING SCRAPER 12 , D-GRIP ALUMINUM, FIRE RAKE HEAD P O NO.1034 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. H.S.CODE 8205.59.5510, 7616.99, 8201.30.0080 . . . . . . . . . . . . .

HS 820559

2019-10-09

316 CTN

4374KG

FLOORING SCRAPER 12 , 2.000 DIA STEEL CAP FOR PWD P O NO.000557 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. H.S.CODE 8205.59.5510, 8201.30.0080 . .

HS 820559

2019-10-09

316 CTN

4374KG

FLOORING SCRAPER 12 , 2.000 DIA STEEL CAP FOR PWD P O NO.000557 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. H.S.CODE 8205.59.5510, 8201.30.0080 . .

HS 820559

2019-05-29

96 CTN

1582KG

SPOON, HAMMER, DOLLY, D-GRIP P O NO.66929, 67015, 67044 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. H.S.CODE 7326.90.8588, 8205.20.3000, 7616.99 . .

HS 732690

2019-05-29

96 CTN

1582KG

SPOON, HAMMER, DOLLY, D-GRIP P O NO.66929, 67015, 67044 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. H.S.CODE 7326.90.8588, 8205.20.3000, 7616.99 . .

HS 732690

2019-04-03

21 CTN

324KG

HAMMER, DOLLY, CLAM SHELL PACK P O NO.66876, 66929 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. H.S.CODE 8205.20.3000, 7326.90.8588, 4202.92.9060 . . .

HS 820520
  • 7

  • SHANGHAI KUN…

  • 5 trades

  • close-key

2022-07-23

12 CTN

3054KG

SHOVEL BLADE HS-CODE 8201100090

HS 820110

2021-12-23

103 PKG

2500KG

SHOVEL BLADE SHOVEL WITH WOODEN HANDLE HS-CODE 820110

HS 820110

2021-12-23

103 PKG

2500KG

SHOVEL BLADE SHOVEL WITH WOODEN HANDLE HS-CODE 820110

HS 820110

2021-12-23

103 PKG

2500KG

SHOVEL BLADE SHOVEL WITH WOODEN HANDLE HS-CODE 820110

HS 820110

2020-10-01

111 PKG

5738KG

SHOVEL BLADE HS-CODE 820110 PO#1331

HS 820110

2019-12-25

6 PKG

2586KG

SHOVEL BLADE HS CODE 820110 PO#738 6PKGS=6PALLETS MARU4003536 FX12112377 40G SCAC CODE AMS BANQ ACI 8041 BAL# TSN0606678 TSN0606687

HS 820110

2019-10-17

3 PKG

1152KG

SHOVEL BLADE HS CODE 820110 PO# 560

HS 820110

2019-07-31

202 CTN

3230KG

SHOVEL BLADE PO#296 HS CODE 820110

HS 820110

2019-06-19

105 CTN

3321KG

SHOVEL BLADE PO# 184 HS CODE 820110

HS 820110

2019-04-16

3 CTN

1098KG

SHOVEL BLADE HS-CODE 820110

HS 820110
  • 8

  • SOLID GOAL L…

  • 4 trades

  • KNIFE, BLADE, CUTTER

  • close-key

2023-08-10

1 PKG

414KG

ROD INSERT DELIVERY ADDRESS; 4320 N COOPER AVE OKLAHOMA CITY OK US 73118 . . .

HS 847220

2023-08-10

1 PKG

414KG

ROD INSERT DELIVERY ADDRESS; 4320 N COOPER AVE OKLAHOMA CITY OK US 73118 . . .

HS 847220

2020-09-08

1 PKG

680KG

RUBBER HEAD NO WOODEN PACKING MATERIAL IN THE SHIPMENT HS-CODE 401699 . . .

HS 401699

2020-08-19

239 CTN

3263KG

ROD INSERT HS-CODE 732690 239 CTNS= 3PLTS . . . . . .

HS 732690

2020-08-19

239 CTN

3263KG

ROD INSERT HS-CODE 732690 239 CTNS= 3PLTS . . . . . .

HS 732690

2020-01-11

1 PKG

1405KG

ROD INSERT PKG=PLT 1 PACKAGE=115CTNS NO WOODEN PACKING MATERIAL IN THIS SHIPMENT HS-CODE 732690 LOADED INTO 1X20G CONTAINER NO UACU3413812 SEAL NO HLB7428898 EXPRESS 033W

HS 732690

2019-10-01

2 PKG

1766KG

ROD INSERT NO WOODEN PACKING MATERIAL IN THE SHIPMENT HS-CODE 732690 2PLTS=148CTNS . . . . .

HS 732690

2019-09-03

3 PKG

3646KG

ROD INSERT NO WOODEN PACKING MATERIAL IN THE SHIPMENT HS-CODE 732690 401699 . . . . .

HS 732690

2019-08-07

3 PKG

3374KG

ROD INSERT RUBBER HEAD NO WOODEN PACKING MATERIAL IN THE SHIPMENT HS-CODE 732690 401699 . . . .

HS 732690

2019-06-02

2 PKG

2119KG

ROD INSERT NO WOODEN PACKING MATERIAL IN THE SHIPMENT HS-CODE 732690 . . . . . .

HS 732690
  • 9

  • GARDEX

  • 2 trades

  • HANDTOOLS

  • close-key

2019-06-07

18 PKG

15322KG

HAND TOOLS 18 PACKAGES ONLY GOODS AS PER PURCHASE ORDER NO. 000055 DTD. 25.02.2019 AND 000082 DTD 04.03.2019 PROFORMA INV. NO. GA 8135 DTD. 22.03.2019 AND GA 8086 DTD 08.03.2019 SHIPPING BIL NO. 3347069 DATE 08 04 2019 INVOICE NO. KE 9 19-20 DATED 08 04 2

HS 820140

2019-05-12

22 PKG

17055KG

HAND TOOLS 22 PACKAGES ONLY GOODS AS PER PURCHASE ORDER NO. 66977 09. 12.2018,66978 09.12.2018 67003 18.12.2018, 67004 18.12.2018, 67041 06.01.2019,66871 06.11.2018 AND P.I. NO. GA 7891, 7892,7912,7913,7933,7830 INVOICE NO. KE 584 DATED 07 03 2019 IEC NO.

HS 820520
  • 10

  • WOONGCHUEN T…

  • 2 trades

  • WHEELBARROW, WHEELBARROWWHEELBARROW

  • close-key

2023-11-06

40 PKG

15745KG

FARM AND GARDEN TOOLS AS PER PURCHASE ORDER NO.004479 (SHOVEL HEAD,METAL SLEEVE, PLASTIC GRIP) THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS . .

HS 711790

2023-11-06

40 PKG

15745KG

FARM AND GARDEN TOOLS AS PER PURCHASE ORDER NO.004479 (SHOVEL HEAD,METAL SLEEVE, PLASTIC GRIP) THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS . .

HS 711790

2023-07-05

18 PKG

10257KG

FARM AND GARDEN TOOLS AS PER PURCHASE ORDER NO. 004223 004404 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS . . . .

HS 660110

2023-07-05

18 PKG

10257KG

FARM AND GARDEN TOOLS AS PER PURCHASE ORDER NO. 004223 004404 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS . . . .

HS 660110

2023-07-05

18 PKG

10257KG

FARM AND GARDEN TOOLS AS PER PURCHASE ORDER NO. 004223 004404 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS . . . .

HS 660110

2023-05-08

22 PKG

14013KG

FARM AND GARDEN TOOLS AS PER PURCHASE ORDER NO. 004132,004221, 004223,004224 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS . .

HS 660110

2023-05-08

22 PKG

14013KG

FARM AND GARDEN TOOLS AS PER PURCHASE ORDER NO. 004132,004221, 004223,004224 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS . .

HS 660110

2023-05-08

22 PKG

14013KG

FARM AND GARDEN TOOLS AS PER PURCHASE ORDER NO. 004132,004221, 004223,004224 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS . .

HS 660110

2023-04-13

28 PKG

19634KG

FARM AND GARDEN TOOLS AS PER PURCHASE ORDER NO. 003358,003797,003878, 003880, 003896,004132, 004223,004257 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS . .

HS 845691

2023-04-13

28 PKG

19634KG

FARM AND GARDEN TOOLS AS PER PURCHASE ORDER NO. 003358,003797,003878, 003880, 003896,004132, 004223,004257 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS . .

HS 845691

2023-02-11

23 PKG

19500KG

FARM AND GARDEN TOOLS AS PER PURCHASE ORDER NO. 003880,003896,003358 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS . . . .

HS 660110

2023-02-11

23 PKG

19500KG

FARM AND GARDEN TOOLS AS PER PURCHASE ORDER NO. 003880,003896,003358 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS . . . .

HS 660110

2023-01-25

22 PKG

19627KG

FARM AND GARDEN TOOLS AS PER PURCHASE ORDER NO. 003134,003355,003358, 003527,003879,003880 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS . . .

HS 660110

2023-01-25

22 PKG

19627KG

FARM AND GARDEN TOOLS AS PER PURCHASE ORDER NO. 003134,003355,003358, 003527,003879,003880 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS . . .

HS 660110

2022-12-22

21 PKG

19422KG

FARM AND GARDEN TOOLS AS PER PURCHASE ORDER NO. 003355003878003879 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS . . . .

HS 660110

2022-12-22

21 PKG

19422KG

FARM AND GARDEN TOOLS AS PER PURCHASE ORDER NO. 003355003878003879 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS . . . .

HS 660110

2022-12-22

21 PKG

19422KG

FARM AND GARDEN TOOLS AS PER PURCHASE ORDER NO. 003355003878003879 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS . . . .

HS 660110

2022-12-05

27 PKG

19206KG

FARM AND GARDEN TOOLS AS PER PURCHASE ORDER NO. 003355,003358,003757, 0003797 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS . . .

HS 660110

2022-12-05

27 PKG

19206KG

FARM AND GARDEN TOOLS AS PER PURCHASE ORDER NO. 003355,003358,003757, 0003797 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS . . .

HS 660110

2022-09-22

31 PKG

19654KG

FARM AND GARDEN TOOLS AS PER PURCHASE ORDER NO. 003527003651003757 . . . . . . .

HS 660110

2022-08-02

21 PKG

19572KG

FARM AND GARDEN TOOLS AS PER PURCHASE ORDER NO. 0003355,003358,003527 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS . . .

HS 660110

2022-06-29

36 PKG

18510KG

FARM AND GARDEN TOOLS AS PER PURCHASE ORDER NO. 003134,003297, 003355,003358 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS HS CODE 820110 AUTO NVOCC SCAC#BANQ ACI CODE 8041 BAL#TSN0741482

HS 820110

2022-06-09

21 PKG

19490KG

FARM AND GARDEN TOOLS AS PER PURCHASE ORDER NO. 003126, 003134 HS-CODE 820110 820130 820190 830810 AUTO NVOCC SCAC#BANQ ACI CODE 8041 BAL#TSN0738650

HS 820110

2022-05-17

16 PKG

11555KG

FARM AND GARDEN TOOLS AS PER PURCHASE ORDER NO. 0003040,003063,003126 HS-CODE 820110 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS AUTO NVOCC SCAC#BANQ ACI CODE 8041 BAL#TSN0733735

HS 820110

2022-05-17

18 PKG

14670KG

FARM AND GARDEN TOOLS AS PER PURCHASE ORDER NO. 003063, 003126, 003134, 003355 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS AUTO NVOCC SCAC#BANQ ACI CODE 8041 BAL# TSN0733729 HS-CODE 82011000 82013000 82019010 82019090 83081000

HS 820110

2022-03-04

26 PKG

19526KG

FARM AND GARDEN TOOLS AS PER PURCHASE ORDER NO. 002744 002946 002947 003040 003063 HS-CODE 820110 AUTO NVOCC SCAC#BANQ ACI CODE 8041 BAL#TSN0728246

HS 820110

2022-02-13

26 PKG

19376KG

FARM AND GARDEN TOOLS AS PER PURCHASE ORDER NO. 002744,002946,002947. HS CODE 820110,820130, 820190,830810 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS AUTO NVOCC SCAC#BANQ ACI CODE 8041 BAL#TSN0723887

HS 820110

2022-02-13

26 PKG

19376KG

FARM AND GARDEN TOOLS AS PER PURCHASE ORDER NO. 002744,002946,002947. HS CODE 820110,820130, 820190,830810 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS AUTO NVOCC SCAC#BANQ ACI CODE 8041 BAL#TSN0723887

HS 820110

2021-12-23

20 PKG

13892KG

FARM AND GARDEN TOOLS AS PER PURCHASE ORDER NO. 002744,002946,002947 HS-CODE 820110 AUTO NVOCC SCAC#BANQ ACI CODE 8041 BAL#TSN0717616 . .

HS 820110

2021-12-23

20 PKG

13892KG

FARM AND GARDEN TOOLS AS PER PURCHASE ORDER NO. 002744,002946,002947 HS-CODE 820110 AUTO NVOCC SCAC#BANQ ACI CODE 8041 BAL#TSN0717616 . .

HS 820110

2021-12-23

20 PKG

13892KG

FARM AND GARDEN TOOLS AS PER PURCHASE ORDER NO. 002744,002946,002947 HS-CODE 820110 AUTO NVOCC SCAC#BANQ ACI CODE 8041 BAL#TSN0717616 . .

HS 820110

2021-11-27

17 PKG

14671KG

FARM AND GARDEN TOOLS AS PER PURCHASE ORDER NO. 002260,002520,002613, 002744 HS-CODE 820130 820190 830810 AUTO NVOCC SCAC#BANQ ACI CODE 8041 BAL#TSN0711480 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS

HS 820130

2021-11-27

17 PKG

14671KG

FARM AND GARDEN TOOLS AS PER PURCHASE ORDER NO. 002260,002520,002613, 002744 HS-CODE 820130 820190 830810 AUTO NVOCC SCAC#BANQ ACI CODE 8041 BAL#TSN0711480 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS

HS 820130

2021-11-27

17 PKG

14671KG

FARM AND GARDEN TOOLS AS PER PURCHASE ORDER NO. 002260,002520,002613, 002744 HS-CODE 820130 820190 830810 AUTO NVOCC SCAC#BANQ ACI CODE 8041 BAL#TSN0711480 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS

HS 820130

2021-11-27

17 PKG

14671KG

FARM AND GARDEN TOOLS AS PER PURCHASE ORDER NO. 002260,002520,002613, 002744 HS-CODE 820130 820190 830810 AUTO NVOCC SCAC#BANQ ACI CODE 8041 BAL#TSN0711480 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS

HS 820130

2021-10-15

242 PKG

19500KG

FARM AND GARDEN TOOLS AS PER PURCHASE ORDER NO. 002258,002260,002520, 002522,002529,002613, 002665 40PKGS 16466.48KGS 37.3CBM SHOVEL WITH WOODEN SHOVEL BLADE HS-CODE 820110 PO#2002,2162 202PKGS 3034KGS 11.016CBM THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS AUTO NVOCC SCAC#BANQ BAL#TSN0703973

HS 820110

2021-08-25

21 PKG

19314KG

FARM AND GARDEN TOOLS AS PER PURCHASE ORDER NO. 002258,002260,002520, 002522,002524,002526, 002528,002529,002530 HS CODE 820110 820130 820190 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS AUTO NVOCC SCAC#BANQ BAL#TSN0691168

HS 820110

2021-08-25

21 PKG

19314KG

FARM AND GARDEN TOOLS AS PER PURCHASE ORDER NO. 002258,002260,002520, 002522,002524,002526, 002528,002529,002530 HS CODE 820110 820130 820190 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS AUTO NVOCC SCAC#BANQ BAL#TSN0691168

HS 820110

2021-08-24

20 PKG

19471KG

FARM AND GARDEN TOOLS AS PER PURCHASE ORDER NO. 002522,002524,002525, 002526,002529 HS CODE 820110 820130 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS AUTO NVOCC SCAC#BANQ BAL#TSN0692975

HS 820110

2021-08-24

20 PKG

19471KG

FARM AND GARDEN TOOLS AS PER PURCHASE ORDER NO. 002522,002524,002525, 002526,002529 HS CODE 820110 820130 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS AUTO NVOCC SCAC#BANQ BAL#TSN0692975

HS 820110

2021-08-01

45 PKG

19367KG

FARM AND GARDEN TOOLS THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS AUTO NVOCC SCAC#BANQ BAL#TSN0691856 HS-CODE 820110 . .

HS 820110

2021-08-01

45 PKG

19367KG

FARM AND GARDEN TOOLS THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS AUTO NVOCC SCAC#BANQ BAL#TSN0691856 HS-CODE 820110 . .

HS 820110

2021-07-25

313 PKG

19480KG

FARM AND GARDEN TOOLS AS PER PURCHASE ORDER NO.002161,002258,002527 SHOVEL WITH WOODEN SHOVEL BLADE HS-CODE 820110 PO#2002 , 2162 FARM AND GARDEN TOOLS AS PER PURCHASE ORDER NO.002161,002258,002527 SHOVEL WITH WOODEN SHOVEL BLADE HS-CODE 820110 PO#2002 , 2162 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS AUTO NVOCC SCAC#BANQ BAL#TSN0686840

HS 820110

2021-07-25

44 PKG

19345KG

FARM AND GARDEN TOOLS AS PER PURCHASE ORDER NO. 002258,002260, 002522,002530 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS HS-CODE 820110 820130 820190 AUTO NVOCC SCAC#BANQ TSN0686844

HS 820110

2021-05-28

35 PKG

16904KG

FARM AND GARDEN TOOLS AS PER PURCHASE ORDER NO. 002161 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS PLACE OF DILIVERY 11912 SHELDON SUN VALLEY, CA 91352 HS-CODE 820110 AUTO NVOCC SCAC#BANQ BAL#TSN0676322

HS 820110

2021-05-28

35 PKG

16904KG

FARM AND GARDEN TOOLS AS PER PURCHASE ORDER NO. 002161 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS PLACE OF DILIVERY 11912 SHELDON SUN VALLEY, CA 91352 HS-CODE 820110 AUTO NVOCC SCAC#BANQ BAL#TSN0676322

HS 820110

2021-03-18

53 PKG

17229KG

FARM AND GARDEN TOOLS AS PER PURCHASE ORDER NO. 001999,001922 PKGS=PLTS HS-CODE 82011000 AUTO NVOCC SCAC#BANQ BAL#TSN0671224 . . . .

HS 820110

2021-01-05

19 PKG

9770KG

FARM AND GARDEN TOOLS AS PER PURCHASE ORDER NO. 001882 HS CODE 820110 820130 820190 830810 PACKAGES=PALLETS THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS AUTO NVOCC SCAC#BANQ BAL#TSN0662461

HS 820110

2020-10-19

38 PKG

12147KG

FARM AND GARDEN TOOLS AS PER PURCHASE ORDER NO. 001674 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS HS CODE 820110 820130 AUTO NVOCC SCAC#BANQ BAL#TSN0648618

HS 820110

2020-09-03

77 PKG

18320KG

FARM AND GARDEN TOOLS AS PER PURCHASE ORDER NO. 001550 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS HS CODE 820110 820130 820190 830810 AUTO NVOCC SCAC CODE AMS BANQ ACI 8041 BAL#TSN0639885

HS 820110

2020-07-03

33 PKG

11248KG

FARM AND GARDEN TOOLS AS PER PURCHASE ORDER NO. 001327 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS HS CODE 820110 820130 SCAC CODE AMS BANQ ACI 8041 BAL#TSN0633031

HS 820110

2020-06-25

53 PKG

17229KG

FARM AND GARDEN TOOLS AS PER PURCHASE ORDER NO. 001999,001922 PKGS=PLTS HS-CODE 82011000 AUTO NVOCC SCAC#BANQ BAL#TSN0671224 . . . .

HS 820110

2020-04-27

48 PKG

17867KG

FARM AND GARDEN TOOLS AS PER PURCHASE ORDER NO. 001043 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS HS CODE 820110 820130 SCAC CODE AMS BANQ ACI 8041 BAL#TSN0623158

HS 820110

2020-04-27

48 PKG

17867KG

FARM AND GARDEN TOOLS AS PER PURCHASE ORDER NO. 001043 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS HS CODE 820110 820130 SCAC CODE AMS BANQ ACI 8041 BAL#TSN0623158

HS 820110

2019-10-25

32 PKG

12510KG

FARM AND GARDEN TOOLS AS PER PURCHASE ORDER NO. 000561 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS HS CODE 820110 820130 SCAC CODE AMS BANQ ACI 8041 BAL#TSN0596776

HS 820110

2019-08-07

26 PKG

10010KG

FARM AND GARDEN TOOLS AS PER PURCHASE ORDER NO. 000295 PKGS=PLTS HS-CODE 820110 820130 AUTO NVOCC SCAC CODE AMS BANQ ACI 8041 BAL#TSN0583543

HS 820110
  • 11

  • DALIAN SUPER…

  • 1 trades

  • close-key

2023-08-18

2 WDC

4280KG

RUBBISH HOOK DIGGING POINT ORDER NO. 004229 . . . . . . .

HS 960860

2020-07-31

1 PKG

1849KG

FARM & GARDEN TOOLS AS FOLLOWS RUBBISH HOOK AS PER PURCHASE ORDER NO. 001378 HS-CODE 820190 . . . .

HS 820190

2020-06-04

3 PKG

2530KG

FARM & GARDEN TOOLS AS FOLLOWS RUBBISH HOOK DIGGING POINT REFUSE CLAW AS PER PURCHASE ORDER NO. 001031 HS-CODE 820190 . .

HS 820190

2019-10-18

2 CAS

3720KG

FARM & GARDEN TOOLS AS FOLLOWS RUBBISH HOOK DIGGING POINT FORK HEAD ONLY AS PER PURCHASE ORDER NO. 000440&000120 HS-CODE 820190 2CASES=2PLYWOOD CASES . .

HS 820190

total import quantity of NUPLA LLC

Imports in 2019
weight678039 KG
CTNS29698 CTNS
orders62 orders

Imports / year in kg



NUPLA LLC supplier cooperation insights

GRAND FITNESS INTERNATIONAL CO LTD

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#1 supplier
NUPLA LLC

grand fitness international co ltd is the major supplier of nupla llc

grand fitness international co ltd support from republic of korea. Their major products are . nupla llc gets its from grand fitness international co ltd.

Address:

summery

Summary of nupla llc and grand fitness international co ltd's cooperation.

Between 2014 and 2017, nupla llc ordered 17 shipments from grand fitness international co ltd.

In 2014, nupla llc made up 0% of grand fitness international co ltd's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, nupla llc made up 0% of grand fitness international co ltd’s sales to USA

grand fitness international co ltd products

nupla llc ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 0 0 0 17 10 25 19 0 0

GARDEX INDIA PRIVATE LIMITED

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#2 supplier
NUPLA LLC

gardex india private limited is the major supplier of nupla llc

gardex india private limited support from malaysia. Their major products are BAR . nupla llc gets its from gardex india private limited.

Address:

summery

Summary of nupla llc and gardex india private limited's cooperation.

Between 2014 and 2017, nupla llc ordered 9 shipments from gardex india private limited.

In 2014, nupla llc made up 0% of gardex india private limited's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, nupla llc made up 0% of gardex india private limited’s sales to USA

gardex india private limited products

  • 1.BAR

nupla llc ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 0 0 0 9 12 4 21 3 0

FRIBURG INDUSTRIAL CO LTD

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#3 supplier
NUPLA LLC

friburg industrial co ltd is the major supplier of nupla llc

friburg industrial co ltd support from taiwan. Their major products are KNIVES . nupla llc gets its from friburg industrial co ltd.

Address:

summery

Summary of nupla llc and friburg industrial co ltd's cooperation.

Between 2014 and 2017, nupla llc ordered 6 shipments from friburg industrial co ltd.

In 2014, nupla llc made up 0% of friburg industrial co ltd's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, nupla llc made up 0% of friburg industrial co ltd’s sales to USA

friburg industrial co ltd products

  • 1.KNIVES

nupla llc ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 0 0 0 6 4 7 4 8 0

TANGSHAN TIANKUN METAL TOOLS MAKING CO LTD

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#4 supplier
NUPLA LLC

tangshan tiankun metal tools making co ltd is the major supplier of nupla llc

tangshan tiankun metal tools making co ltd support from china. Their major products are . nupla llc gets its from tangshan tiankun metal tools making co ltd.

Address:

summery

Summary of nupla llc and tangshan tiankun metal tools making co ltd's cooperation.

Between 2014 and 2017, nupla llc ordered 6 shipments from tangshan tiankun metal tools making co ltd.

In 2014, nupla llc made up 0% of tangshan tiankun metal tools making co ltd's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, nupla llc made up 0% of tangshan tiankun metal tools making co ltd’s sales to USA

tangshan tiankun metal tools making co ltd products

nupla llc ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 0 0 0 6 1 0 1 0 0

CROSS COUNTRY FABRICATION INC

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#5 supplier
NUPLA LLC

cross country fabrication inc is the major supplier of nupla llc

cross country fabrication inc support from taiwan. Their major products are . nupla llc gets its from cross country fabrication inc.

Address:

summery

Summary of nupla llc and cross country fabrication inc's cooperation.

Between 2014 and 2017, nupla llc ordered 5 shipments from cross country fabrication inc.

In 2014, nupla llc made up 0% of cross country fabrication inc's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, nupla llc made up 0% of cross country fabrication inc’s sales to USA

cross country fabrication inc products

nupla llc ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 0 0 0 5 1 6 8 0 0

NEW SUN FAR EAST CORP LTD

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#6 supplier
NUPLA LLC

new sun far east corp ltd is the major supplier of nupla llc

new sun far east corp ltd support from taiwan. Their major products are REFRACTOMETER, BUZZER, RATCHET . nupla llc gets its from new sun far east corp ltd.

Address:

summery

Summary of nupla llc and new sun far east corp ltd's cooperation.

Between 2014 and 2017, nupla llc ordered 5 shipments from new sun far east corp ltd.

In 2014, nupla llc made up 0% of new sun far east corp ltd's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, nupla llc made up 0% of new sun far east corp ltd’s sales to USA

new sun far east corp ltd products

  • 1.REFRACTOMETER

  • 2.BUZZER

  • 3.RATCHET

nupla llc ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 0 0 0 5 4 6 0 0 0

SHANGHAI KUNJEK HANDTOOLS HARDWARE CO LTD

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#7 supplier
NUPLA LLC

shanghai kunjek handtools hardware co ltd is the major supplier of nupla llc

shanghai kunjek handtools hardware co ltd support from china. Their major products are . nupla llc gets its from shanghai kunjek handtools hardware co ltd.

Address:

summery

Summary of nupla llc and shanghai kunjek handtools hardware co ltd's cooperation.

Between 2014 and 2017, nupla llc ordered 5 shipments from shanghai kunjek handtools hardware co ltd.

In 2014, nupla llc made up 0% of shanghai kunjek handtools hardware co ltd's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, nupla llc made up 0% of shanghai kunjek handtools hardware co ltd’s sales to USA

shanghai kunjek handtools hardware co ltd products

nupla llc ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 0 0 0 5 1 3 1 0 0

SOLID GOAL LIMITED

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#8 supplier
NUPLA LLC

solid goal limited is the major supplier of nupla llc

solid goal limited support from china. Their major products are KNIFE, BLADE, CUTTER . nupla llc gets its from solid goal limited.

Address:

summery

Summary of nupla llc and solid goal limited's cooperation.

Between 2014 and 2017, nupla llc ordered 4 shipments from solid goal limited.

In 2014, nupla llc made up 0% of solid goal limited's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, nupla llc made up 0% of solid goal limited’s sales to USA

solid goal limited products

  • 1.KNIFE

  • 2.BLADE

  • 3.CUTTER

  • 4.SCRAPER

  • 5.POUCH

nupla llc ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 0 0 0 4 4 0 0 2 0

GARDEX

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#9 supplier
NUPLA LLC

gardex is the major supplier of nupla llc

gardex support from singapore. Their major products are HANDTOOLS . nupla llc gets its from gardex.

Address:

summery

Summary of nupla llc and gardex's cooperation.

Between 2014 and 2017, nupla llc ordered 2 shipments from gardex.

In 2014, nupla llc made up 0% of gardex's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, nupla llc made up 0% of gardex’s sales to USA

gardex products

  • 1.HANDTOOLS

nupla llc ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 0 0 0 2 0 0 0 0 0

WOONGCHUEN THY CO

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#10 supplier
NUPLA LLC

woongchuen thy co is the major supplier of nupla llc

woongchuen thy co support from republic of korea. Their major products are WHEELBARROW, WHEELBARROWWHEELBARROW . nupla llc gets its from woongchuen thy co.

Address:

summery

Summary of nupla llc and woongchuen thy co's cooperation.

Between 2014 and 2017, nupla llc ordered 2 shipments from woongchuen thy co.

In 2014, nupla llc made up 0% of woongchuen thy co's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, nupla llc made up 0% of woongchuen thy co’s sales to USA

woongchuen thy co products

  • 1.WHEELBARROW

  • 2.WHEELBARROWWHEELBARROW

nupla llc ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 0 0 0 2 6 20 14 14 0
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