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: 3.73 Average TEU per month: 7.54
Active Months: 10 Average TEU per Shipment: 1.62
Shipment Frequency Std. Dev.: 5.99
Shipments By Companies
Company Name Shipments
ASTROTECH STEELS PVT LTD 22 shipments
GRIPON FASTENERS PLOT 20 shipments
M/S GRIPON FASTENERS PLOT 16 shipments
ASTROTECH STEELS PRIVATE LIMITED 3 shipments
GRIPON FASTENERS 3 shipments
MS GRIPON FASTENERS PLOT 2 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 82 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 13 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
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
551342.0 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 1 shipments
722910 Wire of other alloy steel 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2026-06-28 MEDUXO695910 18720.0 kg 731700 STEEL NAILS 864 CARTONS PACKED IN 18 PALLETS INVOICE NO: ASI/2627/00030 PO NO: XXXX SCPO NO : 9948 NET WT : 17780 KGS HS CODE : 73170 05507 DESTINATION: DDP PHOENIX, AZ SB NO: 2331138 DT : 13.04.2026 INCOTERM MENTIONED STRICTLY WITHOUT PREJUDICE TO THE TE
2026-06-28 MEDUXO694921 19040.0 kg 731700 STEEL NAILS 1200 CARTONS PACKED IN 25 PALLETSINVOICE NO: ASI/2627/00006 PO NO: XXXX SCPO NO : 9951 NET WT : 17740 KGS HS CODE : 7317 005507 DESTINATION: DDP PHOENIX, AZ SB NO: 2173684 DT : 07.04.2026 INCOTERM MENTIONED STRICTLY WITHOUT PREJUDICE TO THE TE
2026-06-28 MEDUXO825046 18720.0 kg 731700 STEEL NAILS 864 CARTONS PACKED IN 18 PALLETS INVOICE NO: ASI/2627/00047 PO NO: XXXX SCPO NO : 9950 NET WT : 17780 KGS HS CODE : 73170 05507 DESTINATION: XXXXXXXXXXXXXXX SB NO: 2420283 DT : 16.04.2026 INCOTERM MENTIONED STRI CTLY WITHOUT PREJUDICE TO THE T
2026-06-28 MEDUXO870869 18720.0 kg 731700 STEEL NAILS 864 CARTONS PACKED IN 18 PALLETS INVOICE NO: ASI/2627/00048 PO NO: XXXX SCPO NO : 9947 NET WT : 17780 KGS HS CODE : 73170 05507 DESTINATION: DDP PHOENIX, AZ SB NO: 2423604 DT : 16.04.2026 INCOTERM MENTIONED STRICTLY WITHOUT PREJUDICE TO THE TE
2026-06-28 MEDUXO524722 19640.0 kg 731700 STEEL NAILS 864 CARTONS PACKED IN 18 PALLETS INVOICE NO: ASI/2526/01481 PO NO: XXXX SCPO NO : 9942 NET WT : 18710 KGS HS CODE : 73170 05507 DESTINATION: DDP PHOENIX, AZ SB NO: 1782681 DT : 25.03.2026 INCOTERM MENTIONED STRICTLY WITHOUT PREJUDICE TO THE TE
2026-06-28 MEDUXO585194 19640.0 kg 731700 STEEL NAILS 864 CARTONS PACKED IN 18 PALLETS INVOICE NO: ASI/2526/01495 PO NO: XXXX SCPO NO : 9941 NET WT : 18710 KGS HS CODE : 73170 05507 DESTINATION: DDP PHOENIX, AZ SB NO: 1866333 DT : 27.03.2026 INCOTERM MENTIONED STRICTLY WITHOUT PREJUDICE TO THE TE
2026-06-01 VAARVLHBL15193 M/S GRIPON FASTENERS PLOT 19551.0 kg 731700 H S CODE 73170013 STEEL WIRE NAILS
2026-06-01 VAARVLHBL15252 MS GRIPON FASTENERS PLOT 19551.0 kg 731700 HS CODE 73170013 STEEL WIRE NAILS COLLATED NAILS WITH PLASTIC 4M
2026-05-31 VAARVLHBL15260 M/S GRIPON FASTENERS PLOT 19551.0 kg 731700 HS CODE 73170013 STEEL WIRE NAILS COLLATED NAILS WITH PLASTIC 4M
2026-05-24 VAARVLHBL15162 MS GRIPON FASTENERS PLOT 19551.0 kg 731700 HS CODE 73170013 STEEL WIRE NAILS COLLATED NAILS WITH PLASTIC 4M
2026-05-23 CGWKCWTU26030672 19640.0 kg 731700 STEEL NAILS
2026-05-23 CGWKCWTU26030674 19640.0 kg 731700 STEEL NAILS
2026-05-17 VAARVLHBL15161 M/S GRIPON FASTENERS PLOT 19551.0 kg 731700 HS CODE-73170013 STEEL WIRE NAILS COLLATED NAILS WITH PLASTIC 4M
2026-05-05 FCPWBOMS03122 GRIPON FASTENERS PLOT 19764.0 kg 722910 STEEL WIRE NAIL
2026-05-05 FALIFALIMA241622 19190.0 kg 731700 1X20 CONTAINER 19 PACKAGES STEEL NAILS PLAS TICSTRIP BRIGHT SMT RND DP 300 X 131 -4M 91 2 CTNS PACKED IN 19 PACKAGES INVOICE NO: ASI 252601410 PO NO: XXXX SCPO NO : 9939 NET W T : 18230 KGS HS CODES: 7317005507 DESTINA TION: DDP XXXXXXXXXXX SHIP TO : XXXX
2026-05-05 FALIFALIMA241623 19190.0 kg 731700 1X20 CONTAINER 19 PACKAGES STEEL NAILS PLAS TICSTRIP BRIGHT SMT RND DP 300 X 131 -4M 91 2 CTNS PACKED IN 19 PACKAGES INVOICE NO: ASI 252601411 PO NO: XXXX SCPO NO : 9940 NET W T : 18230 KGS HS CODES: 7317005507 DESTINA TION: DDP XXXXXXXXXXX SHIP TO : XXXX
2026-05-04 FALIFALIMA241598 19190.0 kg 731700 1X20 CONTAINER 19 PACKAGES STEEL NAILS P LASTICSTRIP BRIGHT SMT RND DP 300 X 131 -4M 912 CTNS PACKED IN 19 PACKAGES INVOICE NO: XXXXXXXXXXXX PO NO: XXXX SCPO NO : 9933 NE T WT : 18230 KGS HS CODES: 7317005507 DEST INATION: DDP XXXXXXXXXXX SHIP TO : XXX CO
2026-05-04 FALIFALIMA241600 19190.0 kg 731700 1X20 CONTAINER 19 PACKAGES STEEL NAILS PLAS TICSTRIP BRIGHT SMT RND DP 300 X 131 -4M 91 2 CTNS PACKED IN 19 PACKAGES INVOICE NO: ASI 252601399 PO NO: XXXX SCPO NO : 9932 NET W T : 18230 KGS HS CODES: 7317005507 DESTINA TION: DDP XXXXXXXXXXX SHIP TO : AMW
2026-05-04 FALIFALIMA241601 19190.0 kg 731700 1X20 CONTAINER 19 PACKAGES STEEL NAILS PLAS TICSTRIP BRIGHT SMT RND DP 300 X 131 -4M 912 CTNS PACKED IN 19 PACKAGES INVOICE NO: XXXX 52601398 PO NO: XXXX SCPO NO : 9937 NET WT : 18230 KGS HS CODES: 7317005507 DESTINAT ION: DDP XXXXXXXXXXX SHIP TO : XXX CO
2026-04-21 FALIFALIMA241588 19190.0 kg 551342.0 X CONTAINER ONLY PACKAGES STEEL NAIL S PLASTICSTRIP BRIGHT SMT RND DP X - M CTNS PACKED IN PACKAGES INVOICE NO: ASI PO NO: SCPO NO : NET WT : KGS HS CODES: DESTINATION: DDP PHOENIX, AZ SHIP TO : AMW CONSTRUCTION SUPPLY, LLC S TH ST PHO ENIX , AZ , CONTACT
2026-04-16 SYXOSH00026842 GRIPON FASTENERS PLOT 19551.0 kg 731700.0 TOTAL BOXES ONLY STEEL WIRE NAILS COLLATED NAILS WITH PLASTIC M INVOICE NO EXP DTD SB NO DATE HS CODE
2026-01-08 SGLSBOMS000884 M/S GRIPON FASTENERS PLOT 19932.0 kg 731700.0 STEEL WIRE NAILS COLLATED NAILS WITH PLASTIC M
2025-12-30 SWLVSWLBOM032094 GRIPON FASTENERS PLOT 19890.0 kg 731700.0 STEEL WIRE NAILS
2025-12-30 SYXOSH00018350 GRIPON FASTENERS PLOT 19800.0 kg 731700.0 BOXESSTEEL WIRE NAILSCOLLATED NAILS WITH PLASTIC MINVOICE NO: EXP - DTD. . . HS CODE : RFID SEAL NO : ENOS
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
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3635 S 16TH STREET PHOENIX AZ 85001 UNITED STATES
3635 S 16TH ST
3635 S 16TH ST
3635 S 16TH STREET PHOENIX AZ 85040 PHOENIX OR 85040 US
3635 S 16TH ST PHOENIX AZ 85040 UNITED STATES OF AMERICA
3635 S 16TH ST PHOENIXAZ 85040 UNITED STATES OF AMERICA
3635 S 16TH ST PHOENIX AZ 85040
3635 S 16TH STREET PHOENIX AZ 3635 UNITED STATES
3635 S 16TH STREET PHOENIX AZ 85040 US
3635 S 16TH STREET PHOENIX AZ AZ 85040 US
3635 S 16TH ST PHOENIX AZ 85040
3635 S 16TH ST PHOENIX AZ 85040 US
3635 S 16TH ST PHOENIX AZ PHOENIX AZ 85040-1310
3635 S 16TH ST PHOENIX AZ PHOENIX OR 85040 US
3635 S 16TH STREET PHOENIX AZ 85040 PHOENIX USA 85040 PHOENIX AZ UNITED STATES
3635 S 16TH STREET PHOENIX AZ 85040 USA --