1
|
SAFM754801891
|
BULK & COLLATED NAILS 1152 CTN S IN 19 PACKAGES INVOICE NO: ASI/000208/1516 HS CODE: 7317 005505/7317005508/7317005540/7 317005507 PO NO: 1924957 SEA TTLE, WA CY/CY ETD: 16/06/201 5
|
BUILDING MATERIALS DISTRIBUTORS, IN
|
ASTRO TECH STEELS PVT LTD
|
2015-07-30
|
China
|
19260 Kgs
|
19 PKG
|
2
|
SAFM754788964
|
BULK NAILS 864 CTNS IN 18 PACK AGES INVOICE NO: ASI/000120/1 516 HS CODE: 7317005540 PO N O: 1919492 OAKLAND, CA ETD: 19/05/2015
|
BUILDING MATERIALS DISTRIBUTORS, IN
|
ASTRO TECH STEELS PVT LTD
|
2015-07-04
|
Malaysia
|
19641 Kgs
|
18 PKG
|
3
|
MSCUIX386056
|
COLLATED NAILS 1600 CTNS I N 16 PALLETS INVOICE NO:AS I/000567/1415 DT:24.01.201 5 SB:NO:0000134 DT:24.01.2 015 HS CODE: 7317005508 PO NO:1911637 MUSCLE SHOALS AL 35661 DOOR "10 DAYS FRE E LINE DEMURRAGE AT DESTIN ATION"
|
BUILDING MATERIALS DISTRIBUTORS, IN
|
ASTROTECH STEEL PVT LTD
|
2015-03-14
|
Singapore
|
16550 Kgs
|
16 PKG
|
4
|
KKLUTW1001856
|
3,024 CTNS OF SCREWS ACCORDING TO SHIPPER T
|
BUILDING MATERIALS DISTRIBUTORS, IN
|
N/A
|
2008-08-03
|
China Taiwan
|
30159 Kgs
|
3024 CTN
|
5
|
MAEU526052849
|
864CTNS(18P-KGS) OF STEEL WIR
|
BUILDING MATERIALS DISTRIBUTORS, IN
|
JINSCO INTERNATIONAL CORP.
|
2008-07-23
|
South Korea
|
19881 Kgs
|
864 CARTO
|
6
|
MAEU526053071
|
864CTNS(18P-KGS) OF STEEL WIR
|
BUILDING MATERIALS DISTRIBUTORS, IN
|
JINSCO INTERNATIONAL CORP.
|
2008-07-21
|
South Korea
|
19881 Kgs
|
864 CARTO
|
7
|
FIWEFIWCCU7022
|
PERFORATED CONSTRUCTION STAKES.
|
BUILDING MATERIALS DISTRIBUTORS IN
|
N/A
|
2008-03-09
|
India
|
21500 Kgs
|
21 PKG
|