| 2026-01-14 |
SHNLSLTJ25110018 |
SHIJIAZHUANG RONGYOU TRADE CO LTD |
50754.0 kg |
731420.0
|
WELDED WIRE MESH T POST WELDED WIRE MESH HARDWARE TIES MOSQUITO NETTING |
| 2025-06-17 |
SHNLSLTJ25040006 |
SHIJIAZHUANG RONGYOU TRADE CO LTD |
21725.0 kg |
731420
|
WELDED WIRE MESH T POST |
| 2025-05-03 |
SHNLSLTJ25030001 |
SHIJIAZHUANG RONGYOU TRADE CO LTD |
27271.0 kg |
731420
|
WELDED WIRE MESH HARDWARE TIES MOSQUITO NETTING |
| 2025-04-25 |
EGLV003500154053 |
CMC METAL CORP |
3825.0 kg |
491110
|
PLUMBING SUPPLIES PLUMBING SUPPLIES . . . THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME |
| 2025-03-12 |
EFPD18424351573 |
GOPAL FENCING PROPRIETOR RAJESH KU |
19408.0 kg |
730890
|
26 CRATES( TOTAL TWENTY SIX CRATES ONLY )GALVANISED FENCE FITTING HARDWAREINVOICE NO AND DATE:33/24-25 DT. 29/12/2024BUYER S ORDER NO &DATE02/24-25 DT. 06/06/2024IEC NO. 02130241 61SHIPPING BILL NO.:6943472DATED: 01/01/2025H.S. CODE NO. 73089090NET WEIGHT |
| 2024-11-20 |
SHNLSLTJ24090035 |
RUIHANG GROUP |
28078.0 kg |
731420
|
WELDED WIRE MESH HARDWARE TIES MOSQUITO NETTING |
| 2024-09-25 |
SSLLCFZSJU008343 |
EVERGREEN LOGISTICS CORP |
1044.0 kg |
392610
|
PLUMBING SUPPLIES |
| 2024-09-11 |
PIAHSZF2406023 |
SHIJIAZHUANG RONGYOU TRADE CO |
27456.0 kg |
730890
|
T POST T POST CLIP HS CODE 730890/73262090 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS |
| 2024-07-20 |
HLCUMA3240338317 |
M/S GOPAL FENCING |
15884.0 kg |
730890
|
GALVANISED FENCE FITTING HARDWARE 24 CRATES CONTAINING GALVANISED FENCE FITTING HARDWARE TOTAL 24 CRATES ONLY TOTAL TWENTY FOUR CRATES ONLY INVOICE NO 77/23-24 DATE 19/03/2024 SHIPPING BILL NO. 8494635 DATE 20/03/2024 H.S. CODE NO. 73089090 BUYERS ORDER NO 01/23-24 DATE 01/10/2023 IEC NO. 0213024161 NET WEIGHT.14123.00 KG GROSS WEIGHT 15884.00 KG |
| 2024-05-11 |
SHNLSLTJ24010012 |
SHIJIAZHUANG RONGYOU TRADE CO |
26493.0 kg |
731420
|
WELDED WIRE MESH HARDWARE TIES MOSQUITO NETTING STEEL NAIL |
| 2024-01-04 |
ECCIHHSJA2310002 |
EVERGREEN LOGISTICS |
1080.0 kg |
392610
|
PLUMBING SUPPLIES |
| 2023-11-23 |
SHNLB23100085B |
SHIJIAZHUANG RONGYOU TRADE CO |
1978.0 kg |
860500
|
T POST |
| 2023-11-23 |
ECCI2308001 |
EVERGREEN LOGISTICS CORP |
662.0 kg |
392610
|
PLUMBING SUPPLIES |
| 2023-08-26 |
ECCIKHHSJA230600 |
EVERGREEN LOGISTICS CORP |
232.0 kg |
392610
|
PLUMBING SUPPLIES |
| 2023-07-01 |
OERT205732M00111 |
GONGYI ALLWIN ALUMINUM FOIL PRODUCT NATIONAL |
19343.0 kg |
760719
|
ALUMINUM FOIL ROLL ALUMINUM FOIL CONTAINER T HIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS CY/CY |
| 2023-06-21 |
OERT205732M00116 |
GONGYI ALLWIN ALUMINUM FOIL PRODUCT NATIONAL |
19170.0 kg |
760719
|
ALUMINUM FOIL SHEET ALUMINUM FOIL ROLL ALUMINUM FOIL CONTAINER THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS CY/CY |
| 2023-03-18 |
EGLV003203402303 |
CMC METAL CORP |
3657.0 kg |
491110
|
PLUMBING SUPPLIES PLUMBING SUPPLIES THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. |
| 2023-02-04 |
ECCIPSSJU22B0001 |
EVERGREEN LOGISTICS CORP |
1055.0 kg |
392610
|
PLUMBING SUPPLIES |
| 2022-11-17 |
HLCUMA3220761980 |
GOPAL FENCING NABOPALLY MURAGACHHA PO JUGBARIA PS GHOLA NORTH |
22909.0 kg |
730890
|
GALVANISED FENCE FITTING HARDWARE CONTAINING TOTAL 30 CRATES ONLY TOTAL THIRTY CRATES ONLY GALVANISED FENCE FITTING HARDWARE H.S. CODE NO. 73089090 INVOICE NO AND DATE 13/22-23, DT.30.07.2022 BUYERS ORDER NO & DATE PO NO ,01/22-23 DATE 01.04.2022 IEC NO. 0213024161 NET WEIGHT.21974 KG GROSS WEIGHT 22909KG SHIPPING BILL NO. 3218172 DT. 01.082022 |
| 2021-04-27 |
SUDUI1999A6UO6DA |
|
25291.0 kg |
392321
|
STC 200 SHRINK PACKAGESX 6 BOXES 20 CT. CONTRACTOR TRASH BAGS - NET WT: 3000.000 KGS GR WT: 3292.800 KGS 100 PACKAGES X 6 BOXES 20 CT. DRUM LINER TRASH BAGS NET WT: 1644.000 KGS GR WT: 1796.400 KGS 808 CTNS OF SAND & GRAVEL BAG - LDPE CLEAR NET WT: 5672.160 KGS GR WT: 6019.600 KGS 755 BAGS OF ELECTROGALVANIZED THREADED ROD NET WT: 13805.174 KGS GR WT:14182.674 KGS AS PER INV NO. 89/20-21, 90/20-21 & 91/20-21- P.O. NO. PCC-SC-62 DTD. 30.10.2020 EIN 660902543 MERCHANT REGISTRATION 1054940-0019 SB NO. 8831562 DT: 22/02/2021 SB NO. 8833197 DT. 22/02/2021 SB NO. 8891314 DT: 24/02/2021 NET WT: 24121.334 KGS GROSS WT: 25291.474KGS HS CODE : 39232100 &72159010 ---TEL. NO. 787-589-7112 / 787-367-6314 KIND ATTN. : MIGUELVELEZ EMAIL [email protected] FREIGHT COLLECT CY/CY |