BUILDING MATERIALS DISTRIBUTORS
Address: 225 ELM AVENUE PO BOX 606 GALT CA 95632 PO BOX: 606
BUILDING MATERIALS DISTRIBUTORS's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
ASTROTECH STEELS PRIVATE LIMITED 4 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 4 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2021-10-24 MAEU1KT179359 ASTROTECH STEELS PRIVATE LIMITED 54620.7 kg 731700 COLLATED NAILS 2688 CTNS 52 PA CKAGES PO NO:2284751 ,2284938 & 2284737 SCPO NO: 2284751 , 2284938 & 2284737 INVOICE NO: ASI/2122/00296 , ASI/2122/002 97 & ASI/2122/00298 SHIPPING BILL NO: 4002451, 4002452 & 4 002450 HS CODE: 7317005507, 7 317005508 & 7317005505 SHIP TO BUILDING MATERIALS DISTRI BUTORS 225 ELM AVENUE PO BOX 606 GALT , CA , 95632 JIM OKIHARA ([email protected]) COLLATED NAILS 2688 CTNS 52 PA CKAGES PO NO:2284751 ,2284938 & 2284737 SCPO NO: 2284751 , 2284938 & 2284737 INVOICE NO: ASI/2122/00296 , ASI/2122/002 97 & ASI/2122/00298 SHIPPING BILL NO: 4002451, 4002452 & 4 002450 HS CODE: 7317005507, 7 317005508 & 7317005505 SHIP TO BUILDING MATERIALS DISTRI BUTORS 225 ELM AVENUE PO BOX 606 GALT , CA , 95632 JIM OKIHARA ([email protected]) COLLATED NAILS 2688 CTNS 52 PA CKAGES PO NO:2284751 ,2284938 & 2284737 SCPO NO: 2284751 , 2284938 & 2284737 INVOICE NO: ASI/2122/00296 , ASI/2122/002 97 & ASI/2122/00298 SHIPPING BILL NO: 4002451, 4002452 & 4 002450 HS CODE: 7317005507, 7 317005508 & 7317005505 SHIP TO BUILDING MATERIALS DISTRI BUTORS 225 ELM AVENUE PO BOX 606 GALT , CA , 95632 JIM OKIHARA ([email protected])
2021-10-11 MAEU1KT161547 ASTROTECH STEELS PRIVATE LIMITED 52160.82 kg 731700 COLLATED NAILS 2568 CTNS 52 PA CKAGES PO:2284937 ,2284936 ,2 284754 SCPO:2284937 ,2284936 ,2284754 INVOICE NO:ASI/2122/ 00240,ASI/2122/00241,ASI/2122/ 00244 SHIPPING BILL NO:400218 6,4002185,4002187 HS CODE:731 7005507,7317005505,7317005502 SHIP TO BUILDING MATERIALS DISTRIBUTORS 225 ELM AVENUE PO BOX 606 GALT , CA , 95632 CONTACT: JIM OKIHARA (JOKIHA [email protected]) COLLATED NAILS 2568 CTNS 52 PA CKAGES PO:2284937 ,2284936 ,2 284754 SCPO:2284937 ,2284936 ,2284754 INVOICE NO:ASI/2122/ 00240,ASI/2122/00241,ASI/2122/ 00244 SHIPPING BILL NO:400218 6,4002185,4002187 HS CODE:731 7005507,7317005505,7317005502 SHIP TO BUILDING MATERIALS DISTRIBUTORS 225 ELM AVENUE PO BOX 606 GALT , CA , 95632 CONTACT: JIM OKIHARA (JOKIHA [email protected]) COLLATED NAILS 2568 CTNS 52 PA CKAGES PO:2284937 ,2284936 ,2 284754 SCPO:2284937 ,2284936 ,2284754 INVOICE NO:ASI/2122/ 00240,ASI/2122/00241,ASI/2122/ 00244 SHIPPING BILL NO:400218 6,4002185,4002187 HS CODE:731 7005507,7317005505,7317005502 SHIP TO BUILDING MATERIALS DISTRIBUTORS 225 ELM AVENUE PO BOX 606 GALT , CA , 95632 CONTACT: JIM OKIHARA (JOKIHA [email protected])
2021-10-11 MAEU211264435 ASTROTECH STEELS PRIVATE LIMITED 18789.93 kg 731700 COLLATED NAILS 1728 PACKAGES 1 8 PALLETS PO:2288844 SCPO NO : 2288844 INVOICE NO:ASI/2122 /00227 SHIPPING BILL NO:40021 07 GROSS WEIGHT:19880 NET WE IGHT: 18790 SHIP TO BUILD ING MATERIALS DISTRIBUTORS 22 5 ELM AVENUE GALT , CA , 9563 2 CONTACT : JOKIHARA@BMDUSA. COM
2021-07-30 MAEU1KT174320 ASTROTECH STEELS PRIVATE LIMITED 28010.25 kg 731700 COLLATED NAIL 2070 38 PACKAGES PO NO:2282644,2282669 SCPO NO: 2282644,2282669 INVOICE N O:ASI/2122/00268,ASI/2122/0026 9 SHIPPING BILL NO:4002301,40 02302 HS CODE:7317005508,7317 005502,7317005505,7317005503 SHIP TO DUNN - BP 798 GEOR GE PERRY LEE RD DUNN , NC , 2 8334 CONTACT : JIM OKIHARA ([email protected]) COLLATED NAIL 2070 38 PACKAGES PO NO:2282644,2282669 SCPO NO: 2282644,2282669 INVOICE N O:ASI/2122/00268,ASI/2122/0026 9 SHIPPING BILL NO:4002301,40 02302 HS CODE:7317005508,7317 005502,7317005505,7317005503 SHIP TO DUNN - BP 798 GEOR GE PERRY LEE RD DUNN , NC , 2 8334 CONTACT : JIM OKIHARA ([email protected])
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225 ELM AVENUE GALT CA 95632 PO BOX: 606
225 ELM AVENUE PO BOX 606 95632