2024-11-29
|
4
PKG
|
2539KG
|
SCREWS BLK AS PER VARIOUS ORDERS EXPORT
|
HS 731812
|
2024-11-29
|
4
PKG
|
2539KG
|
SCREWS BLK AS PER VARIOUS ORDERS EXPORT
|
HS 731812
|
2024-07-27
|
28
PKG
|
16690KG
|
SCREWS & BOLTS BLK AND DOWEL PIN & BOXES
|
HS 731819
|
2024-07-27
|
28
PKG
|
16690KG
|
SCREWS & BOLTS BLK AND DOWEL PIN & BOXES
|
HS 731819
|
2024-05-22
|
32
PKG
|
16845KG
|
SCREWS, BOLTS DOWEL PINS BLK, YZ3 & BOXES
|
HS 731819
|
2024-05-11
|
33
PKG
|
12910KG
|
SCREWS,WASHERS BLK HS CODE 73181500,73182200
|
HS 731815
|
2024-05-01
|
33
PKG
|
16990KG
|
DOWEL PINS, SCREWS, BOLTS BLK AS PER VARIOUS ORDERS
|
HS 731819
|
2024-04-10
|
32
PKG
|
17530KG
|
BOLTS, SCREWS & DOWEL PIN BLK
|
HS 731819
|
2024-03-29
|
33
PKG
|
16815KG
|
BOLTS, SCREWS & DOWEL PIN BLK HS CODE7318150 .
|
HS 731815
|
2024-03-29
|
33
PKG
|
16815KG
|
BOLTS, SCREWS & DOWEL PIN BLK HS CODE7318150 .
|
HS 731815
|
2024-03-17
|
28
PKG
|
11280KG
|
28 PALLETS. CONTAINING: WASHERS,SCREWS, BOL TS, NUT S, & SPRING PINS BLK, ZC3 AS PER VARIOUS ORDERS, EX PORT INVOICE NO.6600000145 DT .30.11.2023 S/B NO.6 762278 DT. 15-JAN-24 HS CODE: 73181500,73181600, 73182200, 7320 9020 IEC CODE: 3092004621 NET WT. 9888.8 90 KGS FREIGHT P REPAID =TEL.:91-161-51 3 1111 FAX.:91-161-2449050 [GSTIN] 03AAAC D6282G1 ZX
|
HS 731815
|
2024-02-12
|
28
PKG
|
16146KG
|
CONTAINING:SCREWS BOLTS AND BOXES AS PER VARIOUS ORDERS
|
HS 731819
|
2024-01-21
|
26
PKG
|
16996KG
|
SCREWS BLK & DOWEL PIN
|
HS 731812
|
2024-01-06
|
28
PKG
|
16825KG
|
SCREWS, BOLTS, NUTS BLK, GMT, DOWEL PINS HS C.
|
HS 731819
|
2023-12-13
|
32
PKG
|
16745KG
|
SCREWS, BOLTS, NUTS BLK YZ3 & DOWEL PINS, T-S.
|
HS 731819
|
2023-11-05
|
33
PKG
|
16230KG
|
SCREWS BLK, DOWEL PINS, BOXES
|
HS 442190
|
2023-10-26
|
38
PKG
|
13740KG
|
SCREWS, BOLTS, WASHERS BLK, UNBRAKO T SHIRTS
|
HS 731815
|
2023-10-03
|
31
PKG
|
15500KG
|
SCREWS, BOLTS, NUTS BLK HS CODE 481910,73181 .
|
HS 481910
|
2023-09-23
|
33
PKG
|
15030KG
|
BOLTS BLK AND BOXES
|
HS 731819
|
2023-08-21
|
33
PKG
|
16230KG
|
CONTAINING: DOWEL PINS & S CREWS BLK AS PER VARIOUS O RDERS, EXPORT INVOICE N O.7175400 165 DT.31.03.2023 NET WT. 14542.690 KGS HS CODE: 73181500,73182 990 IEC CODE: 309200462 1 SB NO.: 1331353 DATE : 27-05-2023 FREI GHT PREP AID
|
HS 731815
|
2023-08-17
|
31
PKG
|
17400KG
|
SCREWS, BOLTS, NUTS BLK & BOXES HS CODE 7318 .
|
HS 731800
|
2023-08-15
|
28
PKG
|
16750KG
|
TOTAL 28 PALLETS ONLY CO NTAINING: SCREWS,B OLTS,NUT S BLK, A2-70 & BOXES AS PER VARIOUS ORDERS, EXPORT INVOICE NO.6900000001 DT. 25.04.2023 NET WT. 1546 9.190 KGS HS CODE: 7318 1500,73181600,48191010. IEC CODE: 3092004621 IN V NO. 6900000001 DATE: 25. 04.2023 SB NO. 1584227 DATE: 07.06.2023 FREIGH T PREPAID
|
HS 731815
|
2023-08-15
|
27
PKG
|
16850KG
|
1X20 FCL 27 PALLETS. CONTAINING: SCREWS BL K 12. 9 & DOWEL PIN AS PER VA RIOUS ORDERS , EXPORT IN VOICE NO.6900000009 DT.29. 04. 2023 NET WT.15669.60 0 KGS HS CODE: 731 81500 ,73182990. IEC CODE: 30 92004621 S B NO : 1848129 DATE : 19-06-2023 FREIG HT P REPAID
|
HS 731815
|
2023-06-12
|
29
PKG
|
16870KG
|
CONTAINING: BOLTS,SCREWS,N UTS,WASHERS, BOXESBLK, A2 -70, AS PER ORDER NO. 3 0199461, 30197738, 3019680 2, 30193294, 30202059, 30187956, 30200846, 301961 34, 3191353, 30191108,EXPORT INVOICE NO.71754001 47 DT.20.03.2023 NET WT . 15560.930 KGS HS CODE : 731815 00,73181600, 73182 200, 48191010 IEC CODE: 3092004621 INVOICE NO. : 7175400147 DATE : 20.03. 23 SB NO. : 9120670 DATE : 06.04.23 FREIGHT PREP AID
|
HS 731815
|
2023-06-03
|
25
PKG
|
16540KG
|
25 PALLETS. CONTAINING : BOLTS , NUTS AS PER OR DER NO : 30199124 , 301982 18 EXPORT INVOICE NO: 71 75400129 DATED : 28-01-202 3 NET WT: 15517.240 KGS HS CODE :73181500, 7318 1600 IEC CODE :309200462 1 SHIPPING BILL NO: 8658 826 DATED 22-03-2023 AMS WILL BE FILLED BY T HE CAR RIER
|
HS 731815
|
2023-06-03
|
33
PKG
|
13010KG
|
TOTAL 33 PALLETS. CONTAI NING: SCREWS BLK, AS PER V ARIOUS ORDERS, EXPORT I NVOICE NO .7175100118 DT.31 .01.2023 NET WT. 11341. 737 KGS HS CODE: 731815 00, S/BILL NO.923 5076 DT. 12.04.2023 IEC CODE: 309 2004621 FREIGHT PREPAID =TEL.:91-161-5131111 F AX. :91-161-2449050 [GSTI N] 03AAACD6282G1ZX REG ISTRATION ID [GSTIN] 23AAACD6282GIZV
|
HS 731815
|
2023-05-16
|
25
PKG
|
16490KG
|
25 PALLETS. CONTAINING: BOLTS, STUD BOLT, N UTS & W ASHERS DRG, A2, PTFE, ZC3 AS PER ORDER NO.30199124, 30198218, EXPORT INVOICE N O.7175400125 DT.31.12.2022 NET WT. 15718.260 KGSSHIPPING BILL :8553500 DATED: 17.03.2023 H S COD E: 73181500, 73181600, 731 82200 IEC CODE: 3092004 621
|
HS 847439
|
2023-05-10
|
33
PKG
|
17620KG
|
1X20 FCL TOTAL 33 PALL ETS ONLY CONTAIN ING: SCR EWS, BOLTS, NUTS, BLK, DOWEL PIN, & BOXES AS PER VARIOUS ORDERS, EXPORT INVOI CE NO.7175400143 DT.01.03.2023 NET WT. 1 5 557.720 KGS HS CODE: 7 3181500, 73181600, 7318299 0, 48191010. IEC CODE: 3 092004621 SB NO.: 820427 1 DATE: 02-03-2023 FREIG H T PREPAID
|
HS 731815
|
2023-03-12
|
30
PKG
|
19200KG
|
30 PALLETS. CONTAINING: STUD BOLT A2 AS PER ORD ER NO . 30198218, EXPOR T INVOICE NO . 7175400104 DATED: 28.11.2022 SHIP PING BILL NO . 6253465 DAT ED: 19.12.2022 NET W EIGH T . 17556.000KGS HS CODE : 73181500 IEC CODE: 309 2004621 AMS WILL BE FILL ED B Y THE CARRIER
|
HS 731815
|
2023-03-12
|
30
PKG
|
18810KG
|
CONTAINING: STUD BOLT A2 A S PER ORDER NO. 30198218 , EXPORT INVOICE NO.7175 400107 DT .28.11.2022 SH IPPING BILL NO . 6496433 D ATED: 28.12.2022 NET WT. 17157.930 KGS H S CODE: 73181500, IEC CODE: 30 92004621 AMS WILL BE FIL LED BY THE CARRIER
|
HS 701952
|
2023-03-12
|
30
PKG
|
18900KG
|
30 PALLETS. CONTAINING: STUD BOLT A2 AS PER ORD ER NO.30198218, EXPORT INVOICE NO. 7175400105 DT.2 8.11.2022 SHIPPING BILL NO : 6633282 DATED: 02.01 .2023 NET WT. 17419 .200 KGS HS CODE: 73181500, IEC CODE: 3092 004621 AMS WILL BE FILLED BY THE CARRIER
|
HS 731815
|
2023-03-12
|
30
PKG
|
19200KG
|
30 PALLETS. CONTAINING: STUD BOLT A2 AS PER ORDER NO.30198218, EXPORT INV OICE NO.717 5400106 DATED: 28.11.2022 SHIPPING BIL L N O : 6411181 DATED: 24.1 2.2022 NET WT. 1755 6.000 KGS HS CODE: 73181500, IEC CODE: 309 2004621 FREIGHT PREPAID
|
HS 731815
|
2023-02-21
|
31
BAG
|
19400KG
|
31 PALLETS. CONTAINING: STUD BOLT A2 AS PER ORD ER NO. 30198218, EXPORT INVOICE NO. 7175400090 DAT ED: 31.10.2022 SHIPPING BIL L NO: 5681090 DATED: 24 .11.2022 NET WEIGHT : 17 925.600 KGS HS CODE: 731 81500 IEC CODE: 30920046 21 FREIGHT PREPAID
|
HS 731815
|
2023-02-21
|
31
BAG
|
19400KG
|
31 PALLETS. CONTAINING: STUD BOLT A2 AS PER ORD ER NO. 30198218, EXPORT INVOICE NO. 7175400090 DAT ED: 31.10.2022 SHIPPING BIL L NO: 5681090 DATED: 24 .11.2022 NET WEIGHT : 17 925.600 KGS HS CODE: 731 81500 IEC CODE: 30920046 21 FREIGHT PREPAID
|
HS 731815
|
2023-02-03
|
33
PKG
|
16795KG
|
HS CODE73181500 SCREWS, NUTS BLK & BOXES AS .
|
HS 731815
|
2023-01-21
|
31
PKG
|
18990KG
|
31 PALLETS. CONTAINING: STUD BOLT A2 AS P ER ORDE R NO .30198218 EXPORT IN VOICE NO. 7175400088 DATED : 28.10.2022 NET WEIGHT : 18036.320KGS HS CODE: 73181500 IEC CODE: 30920 04621 SHIPPING BILL NO : 5543629 DATE D: 18.11.2022 FREIGHT PREPAID AMS W ILL BE FILLED BY THE CARRI ER
|
HS 731815
|
2023-01-21
|
31
PKG
|
18990KG
|
31 PALLETS. CONTAINING: STUD BOLT A2 AS P ER ORDE R NO .30198218 EXPORT IN VOICE NO. 7175400088 DATED : 28.10.2022 NET WEIGHT : 18036.320KGS HS CODE: 73181500 IEC CODE: 30920 04621 SHIPPING BILL NO : 5543629 DATE D: 18.11.2022 FREIGHT PREPAID AMS W ILL BE FILLED BY THE CARRI ER
|
HS 731815
|
2023-01-10
|
31
PKG
|
19465KG
|
31 PALLETS CONTAINING : STUD BOLT A2 AS P ER ORDE R NO .30198218 EXPORT IN VOICE NO . 7175400087 DATE D: 28.10.2022 SHIPPING B I LL NO . 5452077 DATED: 14 .11.2022 NET WEIG HT . 17 925.600 KGS HS CODE: 731 81500 IEC CODE: 3092004621 AMS WILL BE FILLED BY THE C ARRIER FREIGHT PREP AID
|
HS 731815
|
2023-01-10
|
31
PKG
|
19465KG
|
31 PALLETS CONTAINING : STUD BOLT A2 AS P ER ORDE R NO .30198218 EXPORT IN VOICE NO . 7175400087 DATE D: 28.10.2022 SHIPPING B I LL NO . 5452077 DATED: 14 .11.2022 NET WEIG HT . 17 925.600 KGS HS CODE: 731 81500 IEC CODE: 3092004621 AMS WILL BE FILLED BY THE C ARRIER FREIGHT PREP AID
|
HS 731815
|
2023-01-08
|
29
CAS
|
18980KG
|
SCREWS BOLTS NUTS DOWEL PIN BLK AS PER VARIOUS ORDERS
|
HS 731819
|
2022-12-13
|
28
PKG
|
19000KG
|
CSREWS, BOLTS,CARRIER SEAL/FX14577467DOWEL PIN BLK AS PER VARIOUS ORDERS
|
HS 731819
|
2022-11-25
|
33
CAS
|
15585KG
|
SCREWS WASHERS BOXES BLK AS PER VARIOUS ORDERS
|
HS 731815
|
2022-11-25
|
33
CAS
|
15585KG
|
SCREWS WASHERS BOXES BLK AS PER VARIOUS ORDERS
|
HS 731815
|
2022-11-12
|
27
PKG
|
18400KG
|
27 PALLETS CONTAINING : OVEL NECK BOLT DRG &STUD B OLT A2& NUTSPTFE, PTFB, EX PORT INV OICE NO . 717540 0040 DT: 30.06.2022 NET WE IGHT .17871.920 KGS HS CODE : 73181500, 731 81600 IEC CODE: 3092004621 AMS WILL BE FILED BY THE CARRIER FREIGHT PREPID SHIPPING BIL L NO : 397493 7 DATED : 05.09.2022
|
HS 731815
|
2022-10-26
|
26
PKG
|
19480KG
|
OVEL NECK BOLT DRG & WASHERS ZC3
|
HS 731822
|
2022-10-16
|
30
CAS
|
18620KG
|
BOXES SCREWS AND DOWEL PINS
|
HS 442190
|
2022-09-19
|
26
PKG
|
19480KG
|
OVEL NECK BOLT DRG & WASHERS ZC3
|
HS 731822
|
2022-09-05
|
33
CAS
|
18780KG
|
BOXES SCREWS NUTS BOLTS AND DOWEL PIN
|
HS 731819
|
2022-07-20
|
30
PKG
|
18280KG
|
OVEL NECK BOLT DRG
|
HS 930610
|
2022-07-20
|
30
PKG
|
18280KG
|
OVEL NECK BOLT DRG
|
HS 930610
|
2022-07-17
|
26
PCS
|
19325KG
|
STC : TWENTY SIX CASES CONTA IN ING: SCREWS & DOWEL PINS EXP OR T INVOICE NO :7001367231 DT : 30-03-2022 SB NO : 1832346 DT : 01-06-2022 IEC CODE :3092 00
|
HS 309200
|
2022-06-18
|
33
PCS
|
18560KG
|
STC THIRTY THREE CASES CON TA INING SCREWS BLK & UNBRAKO SM ALL BOXES AS PER VARIOUS ORD ER S, EXPORT INVOICE NO 70013 67 207 DT 25 02 2022 SB NO 98 32792 DT 20 04 2022 IEC CO DE 3092004621 HS CODE 731815 00 , 48191010 GST NO 23AAACD62 82 G1ZV C.SEAL NO. IDTS00391157 F REIGHT PREPAID PORT DEMURRAG E WILL HAVE TO BE PAID BY CNEE D IRECTLY TO TERMINAL. SHIPPED O N BOARD DT 08.05.2022
|
HS 731815
|
2022-06-18
|
27
PCS
|
19260KG
|
STC TWENTY SEVEN CASES CON TA INING SCREWS BOLTS BLK AS P ER VARIOUS ORDERS EXPORT INVOI CE NO7001367204 DT 23 02 20 22 SB NO 9889032 DT 22 0 4 2022 IEC CODE 3092004621 HS C ODE 73181500 HS CODE 4819 10 10 GST NO23AAACD6282G1ZV C .S EAL NO. IDTS00391158 FREIGHT P REPAID PORT DEMURRAGE WILL H AV E TO BE PAID BY CNEE DIRECTL Y TO TERMINAL. SHIPPED ON BOAR D DT 08.05.2022
|
HS 481910
|
2022-06-04
|
33
PCS
|
19450KG
|
STC : THIRTY THREE CASES CON TA INING: SCREWS, BOLTS 12.9 F- T, H-T BLK & BOXES AS PER VARI OU S ORDER EXPORT INVOICE NO. 7 00 1367213 DT. 05.03.2022 NET W T.
|
HS 840212
|
2022-06-04
|
30
PCS
|
19530KG
|
STC : THIRTY CASES CONTAININ G: SCREWS, NUTS BLK AS PER VAR IO US ORDER EXPORT INVOICE NO. 70 01367177 DT. 31.12.2021 NET WT . 18412.08 KGS HS CODE: 7318 15
|
HS 731815
|
2022-06-04
|
25
PCS
|
19590KG
|
STC : TWENTY FIVE CASES CONT AI NING: SCREWS, BOLTS BLK & DO WE L PIN AS PER VARIOUS ORDER E XP ORT INVOICE NO. 7001367189 D T. 27.01.2022 NET WT. 18479.28 0
|
HS 731819
|
2022-05-28
|
27
PKG
|
18490KG
|
STUD BOLT, NUTS & WASHERS A2, PTFE, A4, PTFEB
|
HS 390461
|
2022-05-06
|
33
PKG
|
20200KG
|
33 PALLETS. CONTAINING NUTS PTFEOLT AS PER ORDER NO.30175192 EXPORT INVOICE NO.7001367176 DT.29.12.2021 NET WT. 18622.000 KGS S.B.NO. 8199000 DATE 14 02 2022 C. SEAL NO. 00366112 HS CODE 73181500 IEC CODE 3092004621 HBL NO 388693751IDR SCAC CODE CHSL FREIGHT COLLECT DELIVERY ADD SMITH FASTENER CO. 3914 W. LOOP 281 STE B LONGVIEW, TX-75604 USA
|
HS 731815
|
2022-05-06
|
31
PKG
|
19220KG
|
31 PALLETS. CONTAINING STUD BOLT A2 AS PER ORDER NO.30175192 EXPORT INVOICE NO.7001367162 DATE 20.12.2021 NET WEIGHT 17999.840 KGS HS CODE 73181500 IEC CODE 3092004621 SHIPPING BILL NO. 8380670 DATE 21 02 2022 C. SEAL IDTS00366113 GROSS WT 19220.00 KGS FREIGHT COLLECT DELIVERY ADDRESS SMITH FASTENER CO. 3914 W. LOOP 281 STE B LONGVIEW, TX-75604 USA
|
HS 731815
|
2022-04-22
|
31
PKG
|
19250KG
|
31 PALLETS. CONTAINING STUD BOLT A2 AS PER ORDER NO.30175192, 30174565, EXPORT INVOICE NO.7001367167 DT.23.12.2021 S.B. NO. 8152903 DATE 11 02 2022 NET WT. 18027.770 KGS C. SEAL NO. 00366111 HS CODE 73181500 IEC CODE 3092004621 HBL NO 388346852IDR SCAC CODE CHSL FREIGHT COLLECT DELIVERY ADD SMITH FASTENER CO. 3914 W. LOOP 281 STE B LONGVIEW,TX-75604 USA
|
HS 731815
|
2022-04-21
|
29
PCS
|
19750KG
|
STC 1X20 FCL CONTAINER TWE NT Y NINE WOODEN CASES CONTAINI NG SCREWS & BOLTS BLK AS PER VA RIOUS ORDERS INVOICE NO 70 01 367165 DT 23 12 2021 SB NO SAME 8391484DT 21 02 2022 IEC C ODE 3092004621 HS CODE 731 81 500 GST NO 23AAACD6282G1ZV FR
|
HS 731815
|
2022-04-21
|
27
PCS
|
19680KG
|
STC 1X20 FCL CONTAINER TWE NT Y SEVEN WOODEN CASES CONTAIN IN G SCREWS, BOLTS & DOWEL PIN B LK AS PER VARIOUS ORDERS INV OI CE NO 7001367168 DT 23 1 2 2021 SB NO 8391648 DT 21 0 2 2022 IEC CODE 3092004621 HS CODE 73181500, 73182990 GS T NO 23AAACD6282G1ZV FREIGHT PR EPAID PORT DEMURRAGE WILL HA VE TO BE PAID BY CNEE DIRECTLY T O TERMINAL. SHIPPED ON BOARD 2 6.02.2022
|
HS 731815
|
2022-04-21
|
26
PCS
|
19440KG
|
STC : 1X20 FCL CONTAINER TWE NT Y SIX WOODEN CASES CONTAININ G: SCREWS & BOLTS BLK AS PER V AR IOUS ORDERS INVOICE NO : 700 13 67112 DT : 30-10-2021 SB NO :
|
HS 731819
|
2022-04-21
|
33
PCS
|
19300KG
|
STC : 1X20 FCL CONTAINER THI RT Y THREE WOODEN CASES CONTAIN IN G: SCREWS BLK & UNBRAKO BOXE S AS PER VARIOUS ORDERS INVOIC E NO : 7001367134 DT : 26-11-2 02
|
HS 847439
|
2022-04-21
|
31
PCS
|
20265KG
|
STC : THIRTY ONE WOODEN CASE S CONTAINING: SCREWS BLK & UNB RA KO BOXES AS PER VARIOUS ORDE RS INVOICE NO : 7001367157 DT : 16-12-2021SB NO : 7905950 D T
|
HS 840212
|
2022-04-11
|
30
PKG
|
18900KG
|
01X20 FCL STC 30 PALLETS STUD BOLT A2 AS PER ORDER NO.30175192, EXPORT INVOICE NO.7001367141 DATE 29.11.2021 SHIPPING BILL NO. 7855895 DATE 31.01.2022 NET WT. 17556.000 KGS HS CODE 73181500 IEC CODE 3092004621 C. SEAL NO. IDTS00366106 HBL NO 385876806IDR SCAC CODE CHSL FREIGHT COLLECT DELIVERY ADDRESS SMITH FASTENER CO. 3914 W. LOOP 281 STE B LONGVIEW, TX-75604 USA
|
HS 731815
|
2022-04-01
|
29
PKG
|
18980KG
|
SCREWS WRENCHES & WASHERS
|
HS 731815
|
2022-03-29
|
26
PKG
|
19310KG
|
BOLTS, SCREWS
|
HS 731819
|
2022-03-10
|
30
PKG
|
18900KG
|
01X20 FCL STC TOTAL 30 PACKAGES. CONTAINING STUD BOLT A2 AS PER ORDER NO.30175192, EXPORT INVOICE NO.7001367140 DT.29.11.2021 NET WT. 17556.000 KGS HS CODE 73181500 IEC CODE 3092004621 SHIPPING BILL NO. 7450375 DATE 13 01 2022 FREIGHT COLLECT ORIGIN THC PREPAID HBL NO.383150450IDR DELIVERY ADD SMITH FASTENER CO. 3914 W. LOOP 281 STE B LONGVIEW, TX-75604 USA
|
HS 731815
|
2022-03-10
|
30
PKG
|
18900KG
|
01X20 FCL STC TOTAL 30 PACKAGES. CONTAINING STUD BOLT A2 AS PER ORDER NO.30175192, EXPORT INVOICE NO.7001367140 DT.29.11.2021 NET WT. 17556.000 KGS HS CODE 73181500 IEC CODE 3092004621 SHIPPING BILL NO. 7450375 DATE 13 01 2022 FREIGHT COLLECT ORIGIN THC PREPAID HBL NO.383150450IDR DELIVERY ADD SMITH FASTENER CO. 3914 W. LOOP 281 STE B LONGVIEW, TX-75604 USA
|
HS 731815
|
2022-03-09
|
26
CAS
|
20770KG
|
TWENTY SIX WOODEN CASES CONTAINING: SCREWS & BOLTS BLK HS CODE : 73181500
|
HS 731815
|
2022-02-17
|
27
PKG
|
19045KG
|
SCREWS
|
HS 731812
|
2022-02-17
|
28
PKG
|
20880KG
|
SCREWS/BOLTS
|
HS 731819
|
2022-02-17
|
31
PKG
|
20850KG
|
SCREWS, DOWEL
|
HS 731812
|
2022-01-25
|
26
PCS
|
19135KG
|
STC : 1X20 FCL CONTAINER TWE NT Y SIX WOODEN CASES CONTAININ G: SCREWS, NUTS &DOWEL PIN, A S PER VARIOUS ORDERS, EXPORT I NV OICE NO.7001367075 DT. 31.08 .2 021 NET WT. 17810.710 KGS HS C ODE: 73181500, 73181600, 731 82 990 IEC CODE: 3092004621 SB NO . : 5406850 DT. 20.10.2021 C -S EALNO. 3085463 FREIGHT PREP AI D PORT DEMURRAGE WILL HAVE T O BE PAID BY CNEE DIRECTLY TO TE RMINAL. SHIPPED ON BOARD 02. 11 .2021
|
HS 731815
|
2022-01-25
|
26
PCS
|
19135KG
|
STC : 1X20 FCL CONTAINER TWE NT Y SIX WOODEN CASES CONTAININ G: SCREWS, NUTS &DOWEL PIN, A S PER VARIOUS ORDERS, EXPORT I NV OICE NO.7001367075 DT. 31.08 .2 021 NET WT. 17810.710 KGS HS C ODE: 73181500, 73181600, 731 82 990 IEC CODE: 3092004621 SB NO . : 5406850 DT. 20.10.2021 C -S EALNO. 3085463 FREIGHT PREP AI D PORT DEMURRAGE WILL HAVE T O BE PAID BY CNEE DIRECTLY TO TE RMINAL. SHIPPED ON BOARD 02. 11 .2021
|
HS 731815
|
2022-01-25
|
26
PCS
|
19135KG
|
STC : 1X20 FCL CONTAINER TWE NT Y SIX WOODEN CASES CONTAININ G: SCREWS, NUTS &DOWEL PIN, A S PER VARIOUS ORDERS, EXPORT I NV OICE NO.7001367075 DT. 31.08 .2 021 NET WT. 17810.710 KGS HS C ODE: 73181500, 73181600, 731 82 990 IEC CODE: 3092004621 SB NO . : 5406850 DT. 20.10.2021 C -S EALNO. 3085463 FREIGHT PREP AI D PORT DEMURRAGE WILL HAVE T O BE PAID BY CNEE DIRECTLY TO TE RMINAL. SHIPPED ON BOARD 02. 11 .2021
|
HS 731815
|
2022-01-24
|
31
PKG
|
19840KG
|
31 PALLETS. CONTAINING STUD BOLT A2 AS PER ORDER NO.30174565, EXPORT INVOICE NO.7001367113 DT.30.10.2021 NET WT. 18288.450 KGS HS CODE 73181500 S.B. NO. 6959747 DATE 23 12 2021 IEC CODE 3092004621 HBL NO 380482451IDR SCAC CODE CHSL FREIGHT COLLECT DELIVERY ADDRESS SMITH FASTENER CO. 3914 W. LOOP 281 STE B LONGVIEW, TX-75604 USA
|
HS 731815
|
2022-01-23
|
28
PCS
|
20755KG
|
1X 20 FCL CONTAINER STC TW EN TY EIGHT WOODEN CASES CONTAI NI NG SCREWS, BLK & DOWEL PIN, A S PER VARIOUS ORDERS, EXPORT I NVOICE NO.7001367050 DT. 27. 07 .2021 NET WT. 19397.640 KGS HS CODE 73181500, 73182990 IE C CODE 3092004621 SB NO. 53 14 742 DT. 14.10.2021 FREIGHT P RE PAID PORTDEMURRAGE WILL HAV E TO BE PAID BY CNEE DIRECTLY TO TERMINAL. SHIPPED ON BOARD 22 10 2021
|
HS 731815
|
2022-01-17
|
25
PKG
|
17480KG
|
BOLTS, NUTS
|
HS 731819
|
2022-01-17
|
25
PKG
|
17480KG
|
BOLTS, NUTS
|
HS 731819
|
2022-01-17
|
25
PKG
|
17480KG
|
BOLTS, NUTS
|
HS 731819
|
2021-11-19
|
29
PCS
|
19095KG
|
SAID TO CONTAIN WEIGH & ME AS URE 1X20 FCL CONTAINER TWENT Y NINE WOODEN CASES CONTAINING SAME SCREWS BLK, AS PER VARIOUS O RD ERS,EXPORT INVOICE NO.700136 70 60 DT. 19.08.2021 NET WT. 17 83 7.720 KGS HS CODE 73181500. S BILL NO. 4042003 DT. 23.08 .2 021 IEC CODE 3092004621 FRE IG HT PREPAID PORT DEMURRAGE WI LL HAVE TO BE PAID BY CNEE DIR EC TLY TO TERMINAL. SHIPPED ON BO ARD DT 28.08.2021 2ND NOTI FY PARTY KAREN FERRY CUSTOMS B ROKERS INC. 1240 E.29TH ST S UI TE 202 LONG BEACH CA. 90755 PH
|
HS 731815
|
2021-11-19
|
30
PCS
|
19050KG
|
STC 1X20 FCL CONTAINER 30 PA LLETS. THIRTY WOODEN CASES C ON TAINING SCREWS YZ3, BLK, AS P ER VARIOUS ORDERS,EXPORT INV OI CE NO.7001367061 DT. 20.08.2 02 1 NET WT. 17588.100 KGS HS C OD E 73181500 IEC CODE 309200 46 21 INV NO. 7001367061 DT. 20 .08.2021 SB NO. 4161281 DT . 27.08.2021 C SEAL NO 30203 48 FREIGHT PREPAIDPORT DEMURR AG E WILL HAVE TO BE PAID BY CN EE DIRECTLY TO TERMINAL. SHIPP ED ON BOARD 31.08.2021
|
HS 731815
|
2021-11-19
|
29
PCS
|
19095KG
|
SAID TO CONTAIN WEIGH & ME AS URE 1X20 FCL CONTAINER TWENT Y NINE WOODEN CASES CONTAINING SAME SCREWS BLK, AS PER VARIOUS O RD ERS,EXPORT INVOICE NO.700136 70 60 DT. 19.08.2021 NET WT. 17 83 7.720 KGS HS CODE 73181500. S BILL NO. 4042003 DT. 23.08 .2 021 IEC CODE 3092004621 FRE IG HT PREPAID PORT DEMURRAGE WI LL HAVE TO BE PAID BY CNEE DIR EC TLY TO TERMINAL. SHIPPED ON BO ARD DT 28.08.2021 2ND NOTI FY PARTY KAREN FERRY CUSTOMS B ROKERS INC. 1240 E.29TH ST S UI TE 202 LONG BEACH CA. 90755 PH
|
HS 731815
|
2021-11-19
|
30
PCS
|
19050KG
|
STC 1X20 FCL CONTAINER 30 PA LLETS. THIRTY WOODEN CASES C ON TAINING SCREWS YZ3, BLK, AS P ER VARIOUS ORDERS,EXPORT INV OI CE NO.7001367061 DT. 20.08.2 02 1 NET WT. 17588.100 KGS HS C OD E 73181500 IEC CODE 309200 46 21 INV NO. 7001367061 DT. 20 .08.2021 SB NO. 4161281 DT . 27.08.2021 C SEAL NO 30203 48 FREIGHT PREPAIDPORT DEMURR AG E WILL HAVE TO BE PAID BY CN EE DIRECTLY TO TERMINAL. SHIPP ED ON BOARD 31.08.2021
|
HS 731815
|
2021-10-19
|
29
PCS
|
19400KG
|
SAID TO CONTAIN WEIGH & ME AS URE 1X20 FCL CONTAINER SAID TO CONTAIN TWENTY NINE WOODEN CA SES CONTAINING SCREWS, BOLT S, WASHERS BLK, ZFS AS PER VAR IO US ORDERS,EXPORT INVOICE NO. 70 01367009 DT.29.04.2021 NET W T. 18455.340 KGS HS CODE 7318 15 00,73182200 S BILL NO.366990 0 DT.06.08.2021 IEC CODE 3092 00 4621 FREIGHT PREPAID PORT DE MU RRAGE WILL HAVE TO BE PAID B Y CNEE DIRECTLY TO TERMINAL. C Y CY FCL FCL SHIPPERS LOAD, S TO W COUNT,SEAL AND WEIGHT SHIP PE D ON BOARD DT 14.08.2021
|
HS 731815
|
2021-10-19
|
27
PCS
|
18860KG
|
SAID TO CONTAIN WEIGH & ME AS URE 1X20 FCL CONTAINER TWENT Y SEVEN WOODEN CASES CONTAININ G SCREWS, BOLTS, WASHERS BLK, Z FS AS PER VARIOUS ORDERS, EX PO RT INVOICE NO. 7001367054 DT . 05.08.2021 IEC CODE 309200 46 21 SB NO 3752537 DT. 10.08 .2 021 HS CODE 73181500, 7318 29 00 FREIGHTPREPAID SHIPPED O N BOARD 14.08.2021 NOTIFY PART Y 1 KAREN FERRY CUSTOMS BROK ER S INC. 1240 E.29TH ST SUITE 20 2 LONG BEACH CA. 90755 PHONE 5 62 424 2301 KARENJFERRY AOL. CO M RECEIVING UNBRAKOUSA.COM 2 ND NOTIFY PARTY KAREN FERRY CU STOMS BROKERS INC. 1240 E.29 TH ST SUITE 202 LONG BEACH CA. 9 0755 PHONE 562 424 2301 KARE NJ FERRY AOL.COM ; RECEIVING UN BR AKOUSA.COM PORT DEMURRAGE WI LL HAVE TO BE PAID BY CNEE DIR EC TLY TO TERMINAL. CY CY FCL FC
|
HS 731815
|
2021-10-13
|
24
PKG
|
15960KG
|
SCREWS, BOLTS & WASHERS, WRENCHES BLK,CDS,UNBMZN,HDG
|
HS 731815
|
2021-10-11
|
31
PKG
|
19530KG
|
BOLTS
|
HS 731819
|
2021-10-11
|
30
BOX
|
18720KG
|
BOLTS A2
|
HS 731819
|
2021-09-15
|
24
PKG
|
19955KG
|
NUTS AND BOLTS ZC3, PTFE,PTFEB, YZ6
|
HS 731819
|
2021-09-15
|
24
PKG
|
19955KG
|
NUTS AND BOLTS ZC3, PTFE,PTFEB, YZ6
|
HS 731819
|
2020-09-05
|
32
PKG
|
19955KG
|
H S CODE 73181500 73182200 BOLTS SCREWS WASHE.
|
HS 731815
|
2020-08-06
|
27
PKG
|
19950KG
|
BOLTS/SCREWS 12.9 BLK
|
HS 731819
|
370738 KG
866 CTNS
19 orders
