|
1
|
MEDUP4164653
|
PACKAGES OF INDUSTRIAL SUPPLY PRODUCTS AS PER INVOICE NO. / DATED / / H.S. CODE NO. : . . , . . , . . , . . , . . , . . , . . , . . P.O. #. , , , , , , ,, INVOICE NO. / DATED / / SHIPPING BILL NO. : DATED : / / NETT.WT. . KGS. DOOR DELIVERY ADDRESS GRAINGER INTERNATIONAL INC. EAST HIGHWAY KANSAS CITY, MO ALSO KNOWN AS GRAINGER GLOBAL SOURCING
|
GRAINGER C/O GUAM FREIGHT SERVICE
|
INDER INDUSTRIES
|
2025-12-04
|
India
|
15055 Kgs
|
690 PKG
|
|
2
|
MEDUKD841228
|
X FCL PACKAGES OF INDUSTRIAL SUPPLY PRODUCTS AS PER INVOICE NO. / DATED / / H.S.CODE NO. : . . , . . , . . , . . , . . , . . , . . , . . , . . , . . P.O.#. , , , ,, , , , , , , , , SHIPPING BILL NO. : DATED : / / NETT.WT. . KGS. CY/DOOR FREIGHT COLLECT
|
GRAINGER C/O GUAM FREIGHT SERVICE
|
INDER INDUSTRIES
|
2025-11-10
|
India
|
13144 Kgs
|
1121 PKG
|
|
3
|
DLPDSLDH00214577
|
HAND TOOLS HS CODE: ,
|
N/A
|
INDER INDUSTRIES
|
2025-10-29
|
India
|
16580 Kgs
|
1300 CTN
|
|
4
|
DLPDSLDH00211019
|
HAND TOOLS HS CODE: ,
|
N/A
|
INDER INDUSTRIES
|
2025-10-16
|
India
|
16990 Kgs
|
1091 CTN
|
|
5
|
MEDUKD475704
|
PACKAGES OF INDUSTRIAL SUPPLY PRODUCTS AS PER INVOICE NO. / DATED / / H.S.CODE NO. : . . , . . , . . , . . , . . , . . , . . , . . , . . , . . P.O.#. , , , , ,, , , , SHIPPING BILL NO. : DATED : / / NETT.WT. . KGS. =CONTACT: VINCE ZALAPI EMAIL: GGSIMPORT=GRAINGER.COM PHONE: - - FREIGHT COLLCET
|
GRAINGER C/O GUAM FREIGHT SERVICE
|
INDER INDUSTRIES
|
2025-10-14
|
India
|
15556 Kgs
|
841 PKG
|
|
6
|
MEDUKD245875
|
PACKAGES OF INDUSTRIAL SUPPLY PRODUCTS AS PER INVOICE NO. / DATED / / H.S.CODE NO. : . . , . . , . . , . . , . . , . . , . . , . . , . . , . . P.O.#. , , , , ,, , , , , , SHIPPING BILL NO. : DATED : / / NETT.WT. . KGS. FREIGHT COLLECT
|
GRAINGER C/O GUAM FREIGHT SERVICE
|
INDER INDUSTRIES
|
2025-10-10
|
India
|
12814 Kgs
|
692 PKG
|
|
7
|
MEDUOO966701
|
PACKAGES OF INDUSTRIAL SUPPLY PRODUCTS AS PER INVOICE NO. / DATED / / H.S.CODE NO. : . . , . . , . . , . . , . . , . . , . . , . . , . . , . . P.O.#. , , , , ,, , , SHIPPING BILL NO. : DATED : / / NETT.WT. . KGS FREIGHT COLLECT
|
GRAINGER C/O GUAM FREIGHT SERVICE
|
INDER INDUSTRIES
|
2025-09-20
|
India
|
15362 Kgs
|
665 PKG
|
|
8
|
MEDUOO914321
|
PACKAGES OF INDUSTRIAL SUPPLY PRODUCTS AS PER INVOICE NO. / DATED / / H.S.CODE NO. : . . , . . , . . , . . , . . , . . , . . , . . P.O.#. , , , , , , , ,, SHIPPING BILL NO. : DATED : / / NETT.WT. . KGS. FREIGHT COLLECT
|
GRAINGER C/O GUAM FREIGHT SERVICE
|
INDER INDUSTRIES
|
2025-09-04
|
India
|
18116 Kgs
|
816 PKG
|
|
9
|
MEDUOO587374
|
X HC FCL CY/CY PACKAGES OF INDUSTRIAL SUPPLY PRODUCTS AS PER INVOICE NO. / DATED / / H.S.CODE NO. : . . , . . , . . , . . , . . , . . , . . , . . , . . , . . , . . , . . , . . , . ., P.O.#. , , , , , , , , , , , , , SHIPPING BILL NO. : DATED : / / CY/DOOR FREIGHT COLLECT
|
GRAINGER C/O GUAM FREIGHT SERVICE
|
INDER INDUSTRIES
|
2025-08-24
|
India
|
17692 Kgs
|
1209 PKG
|
|
10
|
MEDUOO443529
|
1 X 20STD FCL CY/DOOR 654 PACKAGES OF INDUSTRIAL SUPPLY PRODUCTS AS PER INVOICE NO. 36/2025 DATED 23/06/2025 H.S.CODE NO. : 7326.90.8688, 8205.70.0030, 7307.19.3085, 7325.99.1000, 7306.30.5033, 8204.11.0030, 3926.90.9989 P.O # 4646200686, 4646349430, 4646047012, 4646513267, 4645674487, 4645818504, 4646809644 SHIP, PING BILL NO. : 2970114 DATED : 24/06/2025 DOOR DELIVERY ADDRESS GRAINGER INTERNATIONAL INC. AKA GRAINGER GLOBAL SOURCING 11200 EAST 210 HIGHWAY KANSAS CITY, MO 64161 GGSIMPORT=GRAINGER.COM
|
GRAINGER C/O GUAM FREIGHT SERVICE
|
INDER INDUSTRIES
|
2025-08-15
|
India
|
16999 Kgs
|
654 PKG
|