AMW CONSTRUCTION SUPPLY
Address: 3635 S 16TH STREET
AMW CONSTRUCTION SUPPLY's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 5.75 Average TEU per month: 9.00
Active Months: 12 Average TEU per Shipment: 1.57
Shipment Frequency Std. Dev.: 5.80
Shipments By Companies
Company Name Shipments
ASTROTECH STEELS PVT LTD 22 shipments
GRIPON FASTENERS PLOT 16 shipments
M/S GRIPON FASTENERS PLOT 12 shipments
ASTROTECH STEELS PRIVATE LIMITED 3 shipments
GRIPON FASTENERS 3 shipments
GRIOPN FASTNERS PLOT 1 shipments
M S GRIPON FASTENERS PLOT 1 shipments
M/S GRIPON FASTENERS 1 shipments
Shipments By HS Code
HS Code Shipments
731700 Nails, tacks, drawing pins, corrugated nails, staples (not those of heading no. 8305) and the like, of iron or steel, with heads of other material or not, but excluding articles with heads of copper : Iron or steel; nails, tacks, drawing pins, corrugated nails, staples (not those of heading no. 8305) and the like, with heads of other material or not, but excluding articles with heads of copper 64 shipments
290544 Acyclic alcohols and their halogenated, sulphonated, nitrated or nitrosated derivatives : Alcohols; polyhydric, d-glucitol (sorbitol) 12 shipments
292143 Amine-function compounds : Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof 9 shipments
731700.0 Nails, tacks, drawing pins, corrugated nails, staples (not those of heading no. 8305) and the like, of iron or steel, with heads of other material or not, but excluding articles with heads of copper 9 shipments
290512 Acyclic alcohols and their halogenated, sulphonated, nitrated or nitrosated derivatives : Alcohols; saturated monohydric, propan-1-ol (propyl alcohol) and propan-2-ol (isopropyl alcohol) 7 shipments
722920 Wire of other alloy steel : Steel, alloy; wire, of silico-manganese steel 6 shipments
290490 Sulphonated, nitrated or nitrosated derivatives of hydrocarbons; whether or not halogenated 4 shipments
721633 Iron or non-alloy steel, angles, shapes and sections : Iron or non-alloy steel; H sections, hot-rolled, hot-drawn or extruded, of a height of 80mm or more 3 shipments
293219 Heterocyclic compounds with oxygen hetero-atom(s) only : Heterocyclic compounds; with oxygen hetero-atom(s) only, containing an unfused furan ring (whether or not hydrogenated) in the structure, n.e.c. in item no. 2932.1 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-10-29 SWLVSWLBOM031374 M/S GRIPON FASTENERS PLOT 20480.0 kg 731700.0 STEEL WIRE NAILS
2025-10-09 SWLVSWLBOM031060 M/S GRIPON FASTENERS PLOT 20500.0 kg 731700.0 STEEL WIRE NAILS
2025-10-09 SWLVSWLBOM031063 M/S GRIPON FASTENERS PLOT 20150.0 kg 731700.0 STEEL WIRE NAILS
2025-10-09 SWLVSWLBOM031132 M/S GRIPON FASTENERS PLOT 20150.0 kg 731700.0 COLLATED NAILS WITH PLASTIC
2025-09-24 TSYHBOM250800410 GRIPON FASTENERS 20150.0 kg 731700.0 COLLATED NAILS WITH PLASTIC M
2025-09-24 TSYHBOM250800474 GRIPON FASTENERS 20500.0 kg 731700.0 COLLATED NAILS WITH PLASTIC M
2025-09-24 TSYHBOM250800543 GRIPON FASTENERS 20150.0 kg 731700.0 COLLATED NAILS WITH PLASTIC M
2025-09-12 MEDUOO669990 20470.0 kg 731700.0 STEEL NAILS CTNS PACKED IN PACKAGES INVOICE NO: ASI/ / PO NO: SCP O NO : NET WT : KGS HS CODES: DESTINATION: DDP PHOENIX, AZ SB NO: DT : . .
2025-08-27 MEDUOO375820 18670.0 kg 731700.0 STEEL NAILS COLLATED NAILS CTNS PACK AGES INVOICE NO: ASI/ / PO NO: SCPO NO : NET WT : KGS HS COD ES: DESTINATION: DDP PHOENIX, AZ SB NO: DT : . . INCOTERM MENT IONED STRICTLY WITHOUT PREJUDICE TO THE TERMS& CONDITIONS OF THE CONTRACT OF CARRIAGE
2025-07-09 IGLBMU28565NHLOS GRIPON FASTENERS PLOT 19551.0 kg 731700 STEEL WIRE NAILS COLLATED NAILS WITH PLASTIC 4M 3 X .131 SMOOTH PLASTIC COLLATED 4M HSN CODE 73170013
2025-06-25 TSYHBOM250401989 GRIOPN FASTNERS PLOT 19600.0 kg 731700 STEEL WIRE NAILS COLLATED NAILS WITH PLASTIC 5M
2025-06-25 TSYHBOM250401546 GRIPON FASTENERS PLOT 19285.0 kg 731700 STEEL WIRE NAILS COLLATEDNAILS WITH PLASTIC 4M
2025-06-25 TSYHBOM250401763 GRIPON FASTENERS PLOT 19285.0 kg 731700 STEEL WIRE NAILS COLLATED NAILS WITH PLASTIC 4M
2025-06-24 MEDUJB395260 ASTROTECH STEELS PVT LTD 19600.0 kg 731700 STEEL NAILS COLLATED NAILS 912 CTNS 19 PACKAGES INVOICE NO: ASI/2526/00033 PO NO: 3501749 SCPO NO : 3501749 NET WT : 18990 KGS HS CODES: 7317005507 DESTINATION: DDP PHOENIX, AZ SB NO: 9868968 DT : 11.04.2025 INCOTERM MENTION ED STRICTLY WITHOUT PREJUDICE TO THE TERMS &CONDITIONS OF THE CONTRACT OF CARRIAGE
2025-06-24 MEDUJB395047 ASTROTECH STEELS PVT LTD 18810.0 kg 731700 STEEL NAILS COLLATED NAILS 912 CTNS 19 PACKAGES INVOICE NO: ASI/2526/00038 PO NO: 3501725 SCPO NO : 3501725 NET WT : 18230 KGS HS CODES: 7317005507 DESTINATION: DDP PHOENIX, AZ SB NO: 9869048 DT : 11.04.2025 INCOTERM MENTIO NED STRICTLY WITHOUT PREJUDICE TO THE TERMS AND CONDITIONS OF THE CONTRACT OF CARRIAGE.
2025-06-24 MEDUJB396128 ASTROTECH STEELS PVT LTD 18810.0 kg 731700 STEEL NAILS 912 CTNS PACKED IN 19 PACKAGES INVOICE NO: ASI/2526/00039 PO NO: 3501721 SCPO NO : 3501721 NET WT : 18230 KGS HS CODES: 7317005507 DESTINATION: DDP PHOENIX, AZ SB NO: 9877598 DT : 11.04.2025 INCOTERM MENTIONED S TRICTLY WITHOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAGE ==ASHLEY.M CCOMBS=GALLAGHER TRANSPORT.COM ===PH : +1-70 6-908-7289 ,VARUNESHWARAN=ASTROTECHST EELS.COM SARAVANAN=ASTROTECHSTEELS. COM
2025-06-24 MEDUJB413857 ASTROTECH STEELS PVT LTD 19600.0 kg 731700 STEEL NAILS COLLATED NAILS 912 CTNS 19 PACKAGES INVOICE NO: ASI/2526/00052 PO NO: 3501753 SCPO NO : 3501753 NET WT : 18990 KGS HS CODES: 7317005507 DESTINATION: DDP PHOENIX, AZ SB NO: 9894685 DT : 12.04.2025 INCOTERM MENTIO NED STRICTLY WITHOUT PREJUDICE TO THE TERMS &CONDITIONS OF THE CONTRACT OF CARRIAGE
2025-06-24 MEDUJB356445 ASTROTECH STEELS PVT LTD 76030.0 kg 731700 STEEL NAILS COLLATED NAILS 912 CTNS 19 PACKAGES INVOICE NO: ASI/2526/00019 PO NO: 3501723 SCPO NO : 3501723 NET WT : 18230.0 KGS HS CODES: 7317005507 DESTINATION: DDP PHOENIX, AZ SB NO: 9795430 DT : 09.04.2025 STEEL NAILS COLLATED NAILS 912 CTNS 19 PACKAGES INVOICE NO: ASI/2526/00030 PO NO: 3501701 SCPO NO : 3501701 NET WT : 18230.0 KGS HS CODES: 7317005507 DESTINATION: DDP PHOENIX, AZ SB NO: 9825065 DT : 10.04.2025 STEEL NAILS COLLATED NAILS 912 CTNS 19 PACKAGES INVOICE NO: ASI/2526/00031 PO NO: 3501703 SCPO NO : 3501703 NET WT : 18230.0 KGS HS CODES: 7317005507 DESTINATION: DDP PHOENIX, AZ SB NO: 9825067 DT : 10.04.2025 STEEL NAILS COLLATED NAILS 912 CTNS 19 PACKAGES INVOICE NO: ASI/2526/00020 PO NO: 3501752 SCPO NO : 3501752 NET WT : 18990.0 KGS HS CODES: 7317005507 DESTINATION: DDP PHOENIX, AZ SB NO: 9795433 DT : 09.04.2025
2025-06-24 MEDUJB359126 ASTROTECH STEELS PVT LTD 18810.0 kg 731700 STEEL NAILS COLLATED NAILS 912 CTNS 19 PACKAGES INVOICE NO: ASI/2526/00021 PO NO: 3501709 SCPO NO : 3501709 NET WT : 18230.0 KGS HS CODES: 7317005507 DESTINATION: DDP PHOENIX, AZ SB NO: 9795374 DT : 09.04.2025 INCOTERM MEN TIONED STRICTLY WITHOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAGE
2025-06-24 MEDUJB508276 ASTROTECH STEELS PVT LTD 19600.0 kg 731700 STEEL NAILS COLLATED NAILS 912 CTNS 19 PACKAGES INVOICE NO: ASI/2526/00082 PO NO: 3501756 SCPO NO : 3501756 NET WT : 18990 KGS HS CODES: 7317005507 DESTINATION: DDP PHOENIX, AZ SB NO: 1087973 DT : 19.04.2025 INCOTERM MENTIO NED STRICTLY WITHOUT PREJUDICE TO THE TERMS AND CONDITIONS OF THE CONTRACT OF CARRIAGE.
2025-06-24 MEDUJB464603 ASTROTECH STEELS PVT LTD 18810.0 kg 731700 STEEL NAILS COLLATED NAILS 912 CTNS 19 PACKAGES INVOICE NO: ASI/2526/00062 PO NO: 3501722 SCPO NO : 3501722 NET WT : 18230 KGS HS CODES: 7317005507 DESTINATION: DDP PHOENIX, AZ SB NO: 1010183 DT : 17.04.2025 INCOTERM MENTI ONED STRICTLY WITHOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAGE
2025-06-24 MEDUJB464751 ASTROTECH STEELS PVT LTD 19600.0 kg 731700 STEEL NAILS COLLATED NAILS 912 CTNS 19 PACKAGES INVOICE NO: ASI/2526/00072 PO NO: 3501754 SCPO NO : 3501754 NET WT : 18990 KGS HS CODES: 7317005507 DESTINATION: DDP PHOENIX, AZ SB NO: 1034865 DT : 17.04.2025
2025-06-24 MEDUJB464827 ASTROTECH STEELS PVT LTD 19600.0 kg 731700 STEEL NAILS COLLATED NAILS 912 CTNS 19 PACKAGES INVOICE NO: ASI/2526/00073 PO NO: 3501755 SCPO NO : 3501755 NET WT : 18990 KGS HS CODES: 7317005507 DESTINATION: DDP PHOENIX, AZ SB NO: 1037372 DT : 17.04.2025 INCOTERM MENTIO NED STRICTLY WITHOUT PREJUDICE TO THE TERMS &CONDITIONS OF THE CONTRACT OF CARRIAGE
2025-06-08 MEDUJB263526 ASTROTECH STEELS PVT LTD 18670.0 kg 731700 STEEL NAILS COLLATED NAILS 1728 CTNS 18 PAC KAGES INVOICE NO: ASI/2425/01711 PO NO: 3501726 SCPO NO : 3501726 NET WT : 17720 KGS HS CODES: 7317005508 DESTINATION: DDP PHOENIX, AZ SB NO: 9622817 DT : 02.04.2025 INCOTERM MENT IONED STRICTLY WITHOUT PREJUDICE TO THE TERMS& CONDITIONS OF THE CONTRACT OF CARRIAGE
2025-06-08 MEDUJB302704 ASTROTECH STEELS PVT LTD 18810.0 kg 731700 STEEL NAILS COLLATED NAILS 912 CTNS 19 PACKAGES INVOICE NO: ASI/2526/00003 PO NO: 3501724 SCPO NO : 3501724 NET WT : 18230.0 KGS HS CODES: 7317005507 DESTINATION: DDP PHOENIX, AZ SB NO: 9696224 DT : 5.04.2025
2025-06-08 MEDUJB302886 ASTROTECH STEELS PVT LTD 19600.0 kg 731700 STEEL NAILS COLLATED NAILS 912 CTNS 19 PACKAGES INVOICE NO: ASI/2526/00004 PO NO: 3501750 SCPO NO : 3501750 NET WT : 18990.0 KGS HS CODES: 7317005507 DESTINATION: DDP PHOENIX, AZ SB NO: 9696261 DT : 5.04.2025 INCOTERM MENT IONED STRICTLY WITHOUT PREJUDICE TO THE TERMS& CONDITIONS OF THE CONTRACT OF CARRIAGE
2025-06-08 MEDUJB314287 ASTROTECH STEELS PVT LTD 18810.0 kg 731700 STEEL NAILS COLLATED NAILS 912 CTNS 19 PACKAGES INVOICE NO: ASI/2526/00005 PO NO: 3501700 SCPO NO : 3501700 NET WT : 18230.0 KGS HS CODES: 7317005507 DESTINATION: DDP PHOENIX, AZ SB NO: 9696243 DT : 5.04.2025
2025-06-08 MEDUJB314477 ASTROTECH STEELS PVT LTD 19600.0 kg 731700 STEEL NAILS COLLATED NAILS 912 CTNS 19 PACKAGES INVOICE NO: ASI/2526/00010 PO NO: 3501751 SCPO NO : 3501751 NET WT : 18990.0 KGS HS CODES: 7317005507 DESTINATION: DDP PHOENIX, AZ SB NO: 9700601 DT : 5.04.2025 INCOTERM MENT IONED STRICTLY WITHOUT PREJUDICE TO THE TERMS& CONDITIONS OF THE CONTRACT OF CARRIAGE
2025-06-08 MEDUJB317843 ASTROTECH STEELS PVT LTD 18810.0 kg 731700 STEEL NAILS COLLATED NAILS 912 CTNS 19 PACKAGES INVOICE NO: ASI/2526/00008 PO NO: 3501699 SCPO NO : 3501699 NET WT : 18230.0 KGS HS CODES: 7317005507 DESTINATION: DDP PHOENIX, AZ SB NO: 9696094 DT : 5.04.2025 INCOTERM MENT IONED STRICTLY WITHOUT PREJUDICE TO THE TERMS& CONDITIONS OF THE CONTRACT OF CARRIAGE
2025-06-08 MEDUJB288804 ASTROTECH STEELS PVT LTD 18810.0 kg 731700 STEEL NAILS COLLATED NAILS 912 CTNS 19 PACK AGES INVOICE NO: ASI/2425/01721 PO NO: 3501702 SCPO NO : 3501702 NET WT : 18230 KGS HS CODES: 7317005507 DESTINATION: DDP PHOENIX, AZ SB NO: 9648447 DT : 03.04.2025 INCOTERM MENT IONED STRICTLY WITHOUT PREJUDICE TO THE TERMS& CONDITIONS OF THE CONTRACT OF CARRIAGE
2025-06-05 TSYHBOM250402288 GRIPON FASTENERS PLOT 19600.0 kg 731700 STEEL WIRE NAILS COLLATED NAILS WITH PLASTIC 5M
2025-06-05 TSYHBOM250402373 GRIPON FASTENERS PLOT 18917.0 kg 731700 STEEL WIRE NAILS
2025-05-20 AJIQBOM250400340 M S GRIPON FASTENERS PLOT 19285.0 kg 731700 STEEL WIRE NAILS COLLATED NAILS WITH PLASTIC 4M 3 X 131 SMOOTH PLASTIC COLLATED 4M
2025-05-16 MEDUJB188970 ASTROTECH STEELS PVT LTD 20640.0 kg 731700 STEEL NAILS COLLATED NAILS 1824 CTNS 19 PACK AGES INVOICE NO: ASI/2425/01675 PO NO: 3501727 SCPO NO : 3501727 NET WT : 19680 KGS HS CODES: 7317005508 DESTINATION: DDP PHOENIX, AZ SB NO: 9456547 DT : 28.03.2025 INCOTERM MENTIONED STRICTLY WITHOUT PREJUDICE
2025-04-02 MEDUVO270650 ASTROTECH STEELS PVT LTD 19600.0 kg 731700 STEEL NAILS COLLATED NAILS 912 CTNS 19 PACKAGES INVOICE NO: ASI/2425/01373 PO NO: 3501163 SCPO NO : 3501163 NET WT : 18990 KGS HS CODES: 7317005507 DESTINATION: DDP PHOENIX, AZ SB NO: 7723135 DT : 30.01.2025 INCOTERM MENTION ED STRICTLY WITHOUT PREJUDICE
2025-03-16 MEDUVO182939 18810.0 kg 731700 STEEL NAILS COLLATED NAILS 912 CTNS 19 PACKA GES INVOICE NO: ASI/2425/01341 PO NO: 3501150SCPO NO : 3501150 NET WT : 18230 KGS HS CODE S: 7317005507 DESTINATION: DDP PHOENIX, AZ S B NO: 7545468 DT : 24.01.2025 INCOTERM MEN TIONED STRICTLY WITHOUT PREJUDIC
2025-03-16 MEDUVO069623 19360.0 kg 731700 STEEL NAILS COLLATED NAILS 912 CTNS 19 PACKA GES INVOICE NO: ASI/2425/01312 PO NO: 3501165SCPO NO : 3501165 NET WT : 18770 KGS HS CODE S: 7317005507 DESTINATION: DDP PHOENIX, AZ S B NO: 7358589 DT : 17.01.2025 INCOTERM MEN TIONED STRICTLY WITHOUT PREJUDIC
2025-03-05 SWLVSWLBOM027484 M/S GRIPON FASTENERS PLOT 19250.0 kg 731700 STEEL WIRE NAILS
2025-03-04 MEDUVW909075 19350.0 kg 731700 STEEL NAILS COLLATED NAILS 912 CTNS 19 PACKA GES INVOICE NO: ASI/2425/01254 PO NO: 3501164SCPO NO : 3501164 NET WT : 18760 KGS HS CODE S: 7317005507 DESTINATION: DDP PHOENIX, AZ S B NO: 6988894 DT : 03.01.2025 INCOTERM MEN TIONED STRICTLY WITHOUT PREJUDIC
2025-03-04 MEDUVW582559 18810.0 kg 731700 STEEL NAILS COLLATED NAILS 912 CTNS 19 PACKA GES INVOICE NO: ASI/2425/01144 PO NO: 3501159SCPO NO : 3501159 NET WT : 18230 KGS HS CODE S: 7317005507 DESTINATION: DDP PHOENIX, AZ S B NO: 4006711 DT : 11.12.2024 INCOTERM MENT IONED STRICTLY WITHOUT PREJUDIC
2025-03-04 MEDUVW423515 18810.0 kg 731700 STEEL NAILS COLLATED NAILS 912 CTNS 19 PACKA GES INVOICE NO: ASI/2425/01141 PO NO: 3501153SCPO NO : 3501153 NET WT : 18230 KGS HS CODE S: 7317005507 DESTINATION: DDP PHOENIX, AZ S B NO: 4006708 DT : 11.12.2024 INCOTERM MEN TIONED STRICTLY WITHOUT PREJUDIC
2025-03-04 MEDUVW423267 18810.0 kg 731700 STEEL NAILS COLLATED NAILS 912 CTNS 19 PACKA GES INVOICE NO: ASI/2425/01143 PO NO: 3501151SCPO NO : 3501151 NET WT : 18230 KGS HS CODE S: 7317005507 DESTINATION: DDP PHOENIX, AZ S B NO: 4006709 DT : 11.12.2024 INCOTERM MENT IONED STRICTLY WITHOUT PREJUDIC
2025-02-27 MEDUVW427110 18810.0 kg 731700 STEEL NAILS COLLATED NAILS 912 CTNS 19 PACKA GES INVOICE NO: ASI/2425/01149 PO NO: 3501155SCPO NO : 3501155 NET WT : 18230 KGS HS CODE S: 7317005507 DESTINATION: DDP PHOENIX, AZ S B NO: 4006700 DT : 11.12.2024 INCOTERM MEN TIONED STRICTLY WITHOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAGE .
2025-02-27 MEDUVW423382 18810.0 kg 731700 STEEL NAILS COLLATED NAILS 912 CTNS 19 PACKA GES INVOICE NO: ASI/2425/01142 PO NO: 3501152SCPO NO : 3501152 NET WT : 18230 KGS HS CODE S: 7317005507 DESTINATION: DDP PHOENIX, AZ S B NO: 4006704 DT : 11.12.2024 INCOTERM MENT IONED STRICTLY WITHOUT PREJUDICE TO THE TERMS& CONDITIONS OF THE CONTRACT OF CARRIAGE
2025-02-27 MEDUVW578227 18810.0 kg 731700 STEEL NAILS COLLATED NAILS 912 CTNS 19 PACKA GES INVOICE NO: ASI/2425/01145 PO NO: 3501161SCPO NO : 3501161 NET WT : 18230 KGS HS CODE S: 7317005507 DESTINATION: DDP PHOENIX, AZ S B NO: 4006712 DT : 11.12.2024 INCOTERM MENT IONED STRICTLY WITHOUT PREJUDICE TO THE TERMS& CONDITIONS OF THE CONTRACT OF CARRIAGE
2025-02-27 MEDUVW531879 18810.0 kg 731700 STEEL NAILS COLLATED NAILS 912 CTNS 19 PACKA GES INVOICE NO: ASI/2425/01148 PO NO: 3501158SCPO NO : 3501158 NET WT : 18230 KGS HS CODE S: 7317005507 DESTINATION: DDP PHOENIX, AZ S B NO: 4006701 DT : 11.12.2024 INCOTERM MEN TIONED STRICTLY WITHOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAGE .
2025-02-27 MEDUVW558286 18670.0 kg 731700 STEEL NAILS COLLATED NAILS 1728 CTNS 18 PACKAGES INVOICE NO: ASI/2425/01131 PO NO: 3500821SCPO NO : 3500821 NET WT : 17720 KGS HS CODE S: 7317005508 DESTINATION: DDP PHOENIX, AZ S B NO: 4006722 DT : 11.12.2024 INCOTERM MEN TIONED STRICTLY WITHOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAGE .
2025-02-27 MEDUVW558138 18810.0 kg 731700 STEEL NAILS COLLATED NAILS 912 CTNS 19 PACKA GES INVOICE NO: ASI/2425/01135 PO NO: 3501160SCPO NO : 3501160 NET WT : 18230 KGS HS CODE S: 7317005507 DESTINATION: DDP PHOENIX, AZ S B NO: 4006745 DT : 12.12.2024 INCOTERM MEN TIONED STRICTLY WITHOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAGE
2025-02-22 SWLVSWLBOM027277 GRIPON FASTENERS PLOT 16861.0 kg 731700 STEEL WIRE NAILS
2025-02-15 SWLVSWLBOM026979 M/S GRIPON FASTENERS PLOT 19551.0 kg 731700 STEEL WIRE NAILS
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3635 S 16TH STREET PHOENIX AZ 85001 UNITED STATES
3635 S 16TH ST
3635 S 16TH ST
3635 S 16TH ST PHOENIX AZ 85040 UNITED STATES OF AMERICA
3635 S 16TH ST PHOENIXAZ 85040 UNITED STATES OF AMERICA
3635 S 16TH STREET PHOENIX AZ 3635 UNITED STATES
3635 S 16TH STREET PHOENIX AZ AZ 85040 US
3635 S 16TH ST PHOENIX AZ 85040
3635 S 16TH ST PHOENIX AZ 85040
3635 S 16TH ST PHOENIX AZ 85040 US
3635 S 16TH STREET PHOENIX AZ 85040 PHOENIX USA 85040 PHOENIX AZ UNITED STATES
3635 S 16TH STREET PHOENIX AZ 85040 USA --