| 2025-10-29 |
HNLTIN259A0052 |
|
19290.0 kg |
731700.0
|
X FT FCL SAID TO CONTAIN TOTAL CARTONS STEEL NAILS CTNS PACKED IN PACKAGES INVOICE NO: ASI PO NO: SCPO NO: NET WT : KGS HS CODES: DESTINATION: FOB OAKLAND, CA SB NO: & DT : . . FREIGHT : COLLECT |
| 2025-10-29 |
HNLTIN259A0051 |
|
19990.0 kg |
731700.0
|
X FT FCL SAID TO CONTAIN STEEL NAILS CTNS PACKED IN PACKAGES INVOICE NO: ASI PO NO: SCPO NO: NET WT : KGS HS CODES: DESTINATION: FOB OAKLAND, CA SB NO: & DT : . . SHIP TO : BUILDING MATERIAL DISTRIBUTORS ELM AVENUE PO BOX GALT , CA , FREIGHT : COLLECT<br/ |
| 2025-10-21 |
HNLTIN258A0015 |
|
19220.0 kg |
731700.0
|
X FT FCL SAID TO CONTAIN STEEL NAILS CTNS PACKED IN PACKAGES INVOICE NO: ASI PO NO: SCPO NO: NET WT : KGS GROSS WT : KGS HS CODES: , DESTINATION: FOB OAKLAND, CA SB NO: & DT : . . SHIP TO : BUILDING MATERIAL DISTRIBUTORS ELM AVENUE PO BOX GALT , CA , FREI |
| 2025-10-14 |
HNLTIN258A0096 |
|
20260.0 kg |
731700.0
|
X FT FCL SAID TO CONTAIN CTNS PACKED IN PACKAGES STEEL NAILS INVOICE NO: ASI PO NO: SCPO NO: NET WT : KGS HS CODES: , DESTINATION: FOB OAKLAND, CA SB NO: & DT : . . SHIP TO : BUILDING MATERIAL DISTRIBUTORS KRAMERIA AVE BLDG RIVERSIDE CA RIVERSIDE , CA , F |
| 2025-10-14 |
HNLTIN258A0095 |
|
19290.0 kg |
731700.0
|
X FT FCL SAID TO CONTAIN CTNS PACKED IN PACKAGES STEEL NAILS INVOICE NO: ASI PO NO: SCPO NO: NET WT : KGS HS CODES: DESTINATION: FOB OAKLAND, CA SB NO: & DT : . . SHIP TO : BUILDING MATERIAL DISTRIBUTORS ELM AVENUE PO BOX GALT , CA , SCAC CODE : HNLT FREI |
| 2025-10-14 |
HNLTIN258A0097 |
|
18180.0 kg |
731700.0
|
X FT FCL SAID TO CONTAIN CTNS PACKED IN PACKAGES STEEL NAILS INVOICE NO: ASI PO NO: SCPO NO: NET WT : KGS HS CODES: , , DESTINATION: FOB OAKLAND, CA SB NO: & DT : . . SHIP TO : BUILDING MATERIAL DISTRIBUTORS ELM AVENUE PO BOX GALT , CA , FREIGHT : COLLECT |
| 2025-10-14 |
HNLTIN258A0099 |
|
15510.0 kg |
731700.0
|
X FT FCL SAID TO CONTAIN CTNS PACKED IN PACKAGES STEEL NAILS INVOICE NO: ASI PO NO: SCPO NO: NET WT : KGS HS CODES: DESTINATION: FOB OAKLAND, CA SB NO: & DT : . . SHIP TO : BUILDING MATERIAL DISTRIBUTORS ELM AVENUE PO BOX GALT , CA , FREIGHT : COLLECT<br/ |
| 2025-10-14 |
HNLTIN258A0100 |
|
15510.0 kg |
731700.0
|
X FT FCL SAID TO CONTAIN CTNS PACKED IN PACKAGES STEEL NAILS INVOICE NO: ASI PO NO: SCPO NO: NET WT : KGS HS CODES: DESTINATION: FOB OAKLAND, CA SB NO: & DT : . . SHIP TO : BUILDING MATERIAL DISTRIBUTORS ELM AVENUE GALT CA GALT , USA , FREIGHT : COLLECT<b |
| 2025-09-30 |
HNLTIN258A0101 |
|
21490.0 kg |
731700.0
|
X FT FCL SAID TO CONTAIN CTNS PACKED IN PACKAGES STEEL NAILS INVOICE NO: ASI PO NO: SCPO NO: NET WT : KGS HS CODES: , , DESTINATION: FOB OAKLAND SB NO: & DT : . . SHIP TO : BUILDING MATERIAL DISTRIBUTORS ELM AVENUE GALT CA GALT , CA , FREIGHT : COLLECT<br |
| 2025-04-26 |
OOLU2306958790 |
|
26825.0 kg |
731700
|
PLASTIC STRIP NAILS |
| 2025-04-26 |
OOLU2306958770 |
|
26825.0 kg |
731700
|
PLASTIC STRIP NAILS |
| 2024-02-25 |
OOLU2729953680 |
OMAN FASTENERS COMPANY LLC |
19891.0 kg |
731700
|
COLLATED NAILS & CROWN STAPLES |
| 2023-12-26 |
OOLU2727003180 |
OMAN FASTENERS COMPANY LLC |
18158.0 kg |
731700
|
COLLATED NAILS |
| 2023-12-09 |
OOLU2727297120 |
OMAN FASTENERS COMPANY LLC |
22042.0 kg |
731700
|
COLLATED NAILS & CROWN STAPLES |
| 2023-11-26 |
OOLU2725979410 |
OMAN FASTENERS COMPANY LLC |
19428.0 kg |
731700
|
COLLATED NAILS |
| 2023-11-22 |
OOLU2725418510 |
OMAN FASTENERS COMPANY LLC |
18161.0 kg |
731700
|
COLLATED NAILS |
| 2023-11-22 |
OOLU2725418520 |
OMAN FASTENERS COMPANY LLC |
19148.0 kg |
731700
|
COLLATED NAILS |
| 2023-11-22 |
OOLU2725418930 |
|
16156.0 kg |
731700
|
COLLATED NAILS |
| 2023-11-22 |
OOLU2725748070 |
OMAN FASTENERS COMPANY LLC |
21518.0 kg |
731700
|
COLLATED NAILS & CROWN STAPLES |
| 2023-11-13 |
OOLU2725418960 |
OMAN FASTENERS COMPANY LLC |
19662.0 kg |
731700
|
COLLATED NAILS |
| 2023-10-29 |
OOLU2724669500 |
OMAN FASTENERS COMPANY LLC |
17646.0 kg |
731700
|
COLLATED NAILS |
| 2023-10-21 |
OOLU2724669450 |
OMAN FASTENERS COMPANY LLC |
18676.0 kg |
731700
|
COLLATED NAILS |
| 2023-08-16 |
OOLU2721153180 |
OMAN FASTENERS COMPANY LLC |
19173.0 kg |
731700
|
COLLATED NAILS & CROWN STAPLES |
| 2021-11-12 |
EGLV140102992172 |
DOUBLEMOON HARDWARE CO LTD |
19500.0 kg |
690510
|
EG COIL ROOFING NAIL EG COIL ROOFING NAIL PO#2283444 THERE ARE NO WOOD PALLETS ON THE SHIPMENT. |
| 2021-11-04 |
EGLV140102992181 |
DOUBLEMOON HARDWARE CO LTD |
18700.0 kg |
690510
|
EG COIL ROOFING NAIL EG COIL ROOFING NAIL PO#2286137 THERE ARE NO WOOD PALLETS ON THE SHIPMENT. |
| 2021-11-03 |
EGLV140102992083 |
DOUBLEMOON HARDWARE CO LTD |
20700.0 kg |
690510
|
EG COIL ROOFING NAIL EG COIL ROOFING NAIL PO#2280655 THERE ARE NO WOOD PALLETS ON THE SHIPMENT. |
| 2021-11-03 |
EGLV140102992091 |
DOUBLEMOON HARDWARE CO LTD |
20800.0 kg |
690510
|
EG COIL ROOFING NAIL EG COIL ROOFING NAIL PO#2283500 THERE ARE NO WOOD PALLETS ON THE SHIPMENT. |
| 2021-10-28 |
EGLV140102992075 |
DOUBLEMOON HARDWARE CO LTD |
19700.0 kg |
690510
|
EG COIL ROOFING NAIL EG COIL ROOFING NAIL PO#2286136 THERE ARE NO WOOD PALLETS ON THE SHIPMENT. |
| 2021-09-25 |
OOLU2675908050 |
SHANGHAI TELEVISION AND ELECTRONICS |
21185.0 kg |
841231
|
BAR TIE,REBAR TIE WIRE, BLACK ANNEALED TIE WIRE |
| 2021-09-03 |
MAEU211760070 |
ASTROTECH STEELS PRIVATE LIMITED |
18250.14 kg |
731700
|
COLLATED NAILS 912 CTNS 19 PAC KAGES PO NO:2289574 SCPO NO: 2289574 INVOICE NO :ASI/2122 /00352 SHIPPING BILL NO:40027 67 HS CODE:7317005507 SHIP TO DUNN - BP 798 GEORGE PE RRY LEE RD DUNN , NC , 28334 CONTACT : JIM OKIHARA (JOKI [email protected]) |
| 2021-07-11 |
OOLU2671425280 |
SHANGHAI TELEVISION AND ELECTRONICS |
38705.0 kg |
722300
|
ROUND STAKE, FLAT STAKE ROUND STAKE, FLAT STAKE |
| 2021-07-11 |
OOLU2671609310 |
SHANGHAI TELEVISION AND ELECTRONICS |
38465.0 kg |
701590
|
ROUND STAKE ROUND STAKE |
| 2021-06-23 |
AIRLCHN60808 |
ASTROTECH STEELS PVT LTD |
18870.0 kg |
731700
|
COLLATED NAILS |