GENESIS DISTRIBUTION CORP
Address: 9740 JEFFERSON RIVER RD
GENESIS DISTRIBUTION CORP's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.05 Average TEU per month: 2.62
Active Months: 4 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 2.65
Shipments By Companies
Company Name Shipments
TRINITY STEEL PVT LTD 9 shipments
ASTROTECH STEELS PRIVATE LIMITED 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 40 shipments
290544 Acyclic alcohols and their halogenated, sulphonated, nitrated or nitrosated derivatives : Alcohols; polyhydric, d-glucitol (sorbitol) 24 shipments
690510 Roofing tiles, chimney-pots, cowls, chimney liners, architectural ornaments and other ceramic constructional goods : Ceramic roofing tiles 12 shipments
310510.0 Fertilizers; mineral or chemical, containing 2 or 3 of the elements nitrogen, phosphorus, potassium; other fertilisers; goods of chapter 31 in tablets or packages of gross weight not exceeding 10kg 10 shipments
180620 Chocolate and other food preparations containing cocoa : Chocolate & other food preparations containing cocoa; in blocks, slabs or bars weighing more than 2kg or in liquid, paste, powder, granular or other bulk form in containers or immediate packings, content exceeding 2kg 7 shipments
950710 Fishing rods, fish-hooks and other line fishing tackle; fish landing nets and the like; decoy birds (not those of heading no. 9208 or 9705) and similar hunting or shooting requisites : Fishing rods 7 shipments
030490 Fish fillets and other fish meat (whether or not minced); fresh, chilled or frozen 6 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 6 shipments
731815 Screws, bolts, nuts, coach screws, screw hooks, rivets, cotters, cotter-pins, washers (including spring washers) and similar articles, of iron or steel : Iron or steel; threaded screws and bolts n.e.c. in item no. 7318.1, whether or not with their nuts or washers 6 shipments
902230.0 X-ray, alpha, beta, gamma radiation apparatus; x-ray tubes, x-ray generators, high tension generators, control panels and desks, screens, examination or treatment tables, chairs and the like 5 shipments
250840 Clays; (not including expanded clays of heading no. 6806), andalusite kyanite and sillimanite, whether or not calcined; mullite; chamotte or dinas earth : Clays (excluding expanded clays of heading no. 6806); n.e.c. in heading no. 2508, whether or not calcined 3 shipments
293339 Heterocyclic compounds with nitrogen hetero-atom(s) only : Heterocyclic compounds; containing an unfused pyridine ring (whether or not hydrogenated) in the structure, n.e.c. in 2933.3 2 shipments
961100.0 Stamps; date, numbering, sealing stamps and the like (including devices for printing or embossing labels), designed for operating by hand; hand operated composing sticks and printing sets 2 shipments
381090 Metal-pickling preparations; fluxes etc for soldering, brazing; welding powders, pastes of metal and other materials; preparations used as cores or coatings for welding electrodes or rods : Fluxes and other auxiliary preparations; for soldering, brazing or welding, or preparations used as cores or coatings for welding electrodes or rods 1 shipments
390950 Amino-resins, phenolic resins and polyurethanes, in primary forms : Polyurethanes; in primary forms 1 shipments
841231 Engines and motors; n.e.c. (e.g. reaction engines, hydraulic power engines, pneumatic power engines) : Engines; pneumatic power engines and motors, linear acting (cylinders) 1 shipments
853890 Electrical apparatus; parts suitable for use solely or principally with the apparatus of heading no. 8535, 8536 and 8537 : Electrical apparatus; parts suitable for use solely or principally with the apparatus of heading no. 8535, 8536 or 8537 1 shipments
880510 Aircraft launching gear, deck-arrestor or similar gear, ground flying trainers; parts of the foregoing articles : Aircraft launching gear, deck-arrestor or similar gear and parts thereof 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-12-20 MEDUP4295978 12900.0 kg 310510.0 PACKAGES OF FG N-IR-HD RACK- TIER - CTN PACKED IN PALLETS (PACKAGES) PO NO: /PO INVOICE NO: TTPL/ - / INVOICE DATE: / / HSN CODE: SB NO: SB DATE: / / NE T WEIGHT: . MT GROSS WEIGHT: . MT C BM: .
2025-12-20 MEDUP4308417 12900.0 kg 310510.0 PACKAGES OF FG- N-FG N-IR-HD RAC K- TIER - CTN PACKED IN PALLETS (PACK AGES) PO NO: / PO INVOICE NO : TTPL/ - / INVOICE DATE: / / H SN CODE: SB NO: SB DATE: / / NET WEIGHT: . MT GROSS WEIGHT: . MT CBM: .
2025-12-20 MEDUP4330080 12900.0 kg 310510.0 FG N-IR-HD RACK- TIER- CTN PACKED I N PALLETS (PACKAGES) PO NO: / PO INVOICE NO: TTPL/ - / INVOICE DATE: / / HSN CODE: SB NO: SB DATE: / / NET WEIGHT: . MT GROSS WEIGHT: . MT CBM: .
2025-12-20 MEDUP4326906 12900.0 kg 310510.0 FG N-IR-HD RACK- TIER - CTN PACKED IN PALLETS (PACKAGES) PO NO: / PO INVOICE NO: TTPL/ - / INVOICE DATE: / / HSN CODE: SB NO: SB DATE: / / NET WEIGHT: . MT GROSS WEIGHT: . MT CBM: .
2025-12-10 MEDUP4196341 11100.0 kg 310510.0 PACKAGES OF FG N-IR-HD RACK- TIER - CTN PACKED IN PALLETS (PACKAGES) PO N O: / PO INVOICE NO: TTPL/ - / INVOICE DATE: / / HSN CODE: SB NO: SB DATE: / / NE T WEIGHT: . MT GROSS WEIGHT: . MT CB M: .
2025-12-10 MEDUP4196275 12900.0 kg 310510.0 PACKAGES OF FG- N-FG N-IR-HD RAC K- TIER - CTN PACKED IN PALLETS (PACK AGES) PO NO: / PO INVOICE NO : TTPL/ - / INVOICE DATE: / / H SN CODE: SB NO: SB DATE: / / NET WEIGHT: . MT GROSS WEIGHT: . MT CBM: .
2025-12-10 MEDUP4196804 12900.0 kg 310510.0 PACKAGES OF FG N-IR-HD RACK- TIER - CTN PACKED IN PALLETS (PACKAGES) - SHELF - STORAGE RACK. PO NO: / PO INVOICE NO: TTPL/ - / INVOICE DA TE: / / HSN CODE: SB NO: SB DATE: / / NET WEIGHT: . MT GROSS WEIGHT: . MT CBM: .
2025-12-10 MEDUP4196895 11100.0 kg 310510.0 PACKAGES OF FG N-IR-HD RACK- TIER - CTN PACKED IN PALLETS (PACKAGES) PO N O: / PO INVOICE NO: TTPL/ - / INVOICE DATE: / / HSN CODE: SB NO: SB DATE: / / NET WEIGHT: . MT GROSS WEIGHT: . MT CBM : .
2025-11-30 MEDUP4028007 12900.0 kg 310510.0 PACKAGES OF FG N-IR-HD RACK- TIER- CTN PACKED IN PALLETS (PACKAGES) PO N O: / PO INVOICE NO: TTPL/ - / INVOICE DATE: /OCT/ HSN CODE: SB NO: SB DATE: / / N ET WEIGHT: . MT GROSS WEIGHT: . MT CBM: .
2025-11-21 MEDUKD942802 12900.0 kg 961100.0 FG N-IR-HD RACK- TIER - CTN PACKED IN PALLETS (PACKAGES) PO NO: /PO INVOICE NO: TTPL/ - / INVOICE DATE: / / HSN CODE: SB NO: SB DATE: / / NET WEIGHT: . MT
2025-11-21 MEDUKD943727 12900.0 kg 961100.0 FG- - FG N-IR-HD RACK- TIER - C TN PACKED IN PALLETS (PACKAGES) PO NO: /PO INVOICE NO:TTPL/ - / INVOICE DATE: / / HSN CODE: SB NO: SB DATE: / / NET WEIGHT: . MT
2025-11-21 MEDUP4011748 12900.0 kg 310510.0 PACKAGES OF FG N-IR-HD RACK- TIER - CTN PACKED IN PALLETS (PACKAGES) PO N O: /PO INVOICE NO: TTPL/ - / INVOICE DATE: /OCT/ HSN CODE: SB NO: SB DATE: / / NET WEIGHT: . MT GROSS WEIGHT: . MT CB M: .
2025-11-15 MEDUKD766219 12900.0 kg 902230.0 FG- -HEAVY DUTY SHELVING X X - TIER - CTN PACKED IN PALLETS (PACKAGE S) PO NO: / PO INVOICE NO: T TPL/ - / HSN CODE: SB NO: SB DATE: / / NET WEIGHT: . M T
2025-11-15 MEDUKD766383 12900.0 kg 902230.0 FG- N-HEAVY DUTY SHELVING X X - TIER - CTN PACKED IN PALLETS (PACKAG ES) PO NO: / PO INVOICE NO: TTPL/ - / HSN CODE: SB NO: SB DATE: / / NET WEIGHT: . MT
2025-11-07 MEDUKD766615 12900.0 kg 902230.0 FG- -HEAVY DUTY SHELVING X X - TIER - CTN PACKED IN PALLETS (PACKAGE S) PO NO: / PO INVOICE NO: T TPL/ - / HSN CODE: SB NO: SB DATE: / / NET WEIGHT: . M T
2025-11-03 MEDUKD766862 12900.0 kg 902230.0 FG- -HEAVY DUTY SHELVING X X - TIER - CTN PACKED IN PALLETS (PACKAGE S) PO NO: / PO INVOICE NO: T TPL/ - / HSN CODE: SB NO: SB DATE: / / NET WEIGHT: . M T
2025-11-03 MEDUKD820578 11100.0 kg 902230.0 FG - IRONTON HD RACK- - X X T IER - CTN PACKED IN PALLETS (PACKAGES) PO NO: /PO INVOICE NO: TTPL/ - / HSN CODE: SB NO: SB DATE: / / NET WEIGHT: . MT
2025-04-14 DLPDSMAA00187081 ASTROTECH STEELS PRIVATE LIMITED 18340.0 kg 841231 BULK HOTDIP SPIRAL TIMBER TIE DP 60D-30LBS
2025-01-07 MEDUVW105500 16540.0 kg 731700 STEEL NAILS 4480 CTNS PACKED IN 20 PACKAGES INVOICE NO: ASI/2425/00952 PO NO: PO240000161 SC PO NO: PO240000161 NET WT : 15500 KGS HS CODES: 7317005540 DESTINATION: DDP GARDEN CITY, GA SB NO: 4006124 DT : 02.11.2024
2025-01-07 MEDUVW107886 23790.0 kg 731700 STEEL NAILS 32832 CTNS PACKED IN 49 PACKAGES INVOICE NO: ASI/2425/00959 PO NO: PO24000015 7 SC PO NO: PO240000157 NET WT : 19330 KGS H S CODES: 7317005540 DESTINATION: DDP GARDEN CITY, GA SB NO: 4006139 DT : 04.11.2024
2025-01-07 MEDUVW107928 19140.0 kg 731700 STEEL NAILS 828 CTNS PACKED IN 23 PACKAGES INVOICE NO: ASI/2425/00958 PO NO: PO240000159 SC PO NO: PO240000159 NET WT : 18780 KGS HS C ODES: 7317005540 DESTINATION: DDP GARDEN CITY, GA SB NO: 4006138 DT : 04.11.2024
2024-10-29 DLPDSMAA00166112 14400.0 kg 030490 BULK HT/BRIGHT FLUTED MASONRY
2024-10-19 MEDUHN086135 18340.0 kg 731700 BULK EG SMT ROOFING D/P 04D-30LBS 1280 TNS P ACKED IN 20 PACKAGES INVOICE NO: ASI/2425/00628 PO NO: PO240000141 SC PO NO: PO240000141 NET WT : 17420 KGS HS CODES: 7317005540 DESTI NATION: DDP GARDEN CITY, GA SB NO: 4004795 DT : 31.07.2024 INCOTERM MENTIONED STRICTLY WITHOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAGE.
2024-10-19 MEDUHN108947 18340.0 kg 731700 STEEL NAILS BULK EG SMT ROOFING D/P 04D-30LBS1280 CTNS PACKED IN 20 PACKAGES INVOICE NO: ASI/2425/00671 PO NO: PO240000142 SC PO NO: PO240000142 NET WT : 17420 KGS HS CODES: 731 7005540 DESTINATION: DDP GARDEN CITY, GA SB NO: 4004893 DT : 06.08.2024 INCOTERM MENTION ED STRICTLY WITHOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAGE
2024-10-09 CMDUAIS0479861 11000.0 kg 731700 STEEL NAILS 1488 CTNS PACKED IN 49 PACKAGES INVOICE NO: ASI/2425/00721 PO NO: PO240000131 SC PO NO: PO240000131 NET WT : 5770 KGS HS CODES: 7317005540 DESTINATION: DDP GARDEN CITY, GA SB NO: 3240466 DT : 16.08.2024 FREIGHT PREPAID
2024-10-07 DLPDSMAA00161676 24720.0 kg 690510 BULK EG SMT ROOFING
2024-10-07 DLPDSMAA00161672 18340.0 kg 690510 BULK EG SMT ROOFING
2024-09-29 CMDUAIS0472453 10320.0 kg 731700 BULK EG RING PLASTICCAP D/P 02D-3M 1404 CTNS PACKED IN 52 PACKAGES INVOICE NO: ASI/2425/00600 PO NO: PO240000119 SC PO NO: PO240000119 NET WT : 5210. 00 KGS HS CODES: 7317005540 DESTINATION: DDP GARDEN CITY, GA SB NO: 2721911 DT : 26.07.2024 SHIP TO : GENESIS DISTRIBUTION CORP 8 AVIATION COURT GARDEN CITY , GA , 31408 FREIGHT PREPAID
2024-09-29 MEDUHN177942 7210.0 kg 731700 STEEL NAILS BULK EG RING PLASTICCAP D/P 02D-3M BULK EG RING PLASTICCAP D/P 04D-1LBS 2832 CTNS PACKED IN 56 PACKAGES INVOICE NO: ASI/2425/00703 PO NO: PO240000130 SC PO NO: PO240000130 NET WT : 5510 KGS HS CODES: 7317005540 DESTINATION: DDP GARDEN CITY, GA SB NO: 3144133DT : 12.08.2024 INCOTERM MENTIONED STRICTLY WITHOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAGE.
2024-09-29 CMDUAIS0472460 24400.0 kg 731700 STEEL NAILS 24480 CTNS PACKED IN 54 PACKAGES INVOICE NO: ASI/2425/00646 PO NO: PO240000146 SC PO NO: PO240000146 NET WT : 17020.0 KGS HS CODES: 7317005540 DESTINATION: DDP GARDEN CITY, GA SB NO: 4004842 DT : 02.08.2024 FREIGHT PREPAID
2024-09-29 CMDUAIS0472456 11510.0 kg 731700 BULK EG RING PLASTICCAP D/P 04D-2.5M 1404 TNS PACKED IN 52 PACKAGES INVOICE NO: ASI/2425/00640 PO NO: PO240000116 SC PO NO: PO240000116 NET WT : 6400 KGS HS CODES: 7317005540 DESTINATION: DDP GARDEN CITY, GA SB NO: 4004831 DT : 02.08.2024 SHIP TO : GENESIS DISTRIBUTION CORP 8 AVIATION COURT GARDEN CITY , GA , 31408 FREIGHT PREPAID
2024-09-29 CMDUAIS0472451 20540.0 kg 731700 STEEL NAILS 1280 CTNS PACKED IN 20 PACKAGES INVOICE NO: ASI/2425/00608 PO NO: PO240000144 SC PO NO: PO240000144 NET WT : 17420. 00 KGS HS CODES: 7317005540 DESTINATION: DDP GARDEN CITY, GA SB NO: 2748343 DT : 27.07.2024 FREIGHT PREPAID
2024-09-29 CMDUAIS0472458 28460.0 kg 731700 STEEL NAILS 46272 TNS PACKED IN 53 PACKAGES INVOICE NO: ASI/2425/00645 PO NO: PO240000140 SC PO NO: PO240000140 NET WT : 20620.0 KGS HS CODES: 7317005540 DESTINATION: DDP GARDEN CITY, GA SB NO: 4004843 DT : 02.08.2024 FREIGHT PREPAID
2024-09-29 CMDUAIS0472454 11910.0 kg 731700 STEEL NAILS 4848 TNS PACKED IN 56 PACKAGES INVOICE NO: ASI/2425/00615 PO NO: PO240000128 SC PO NO: PO240000128 NET WT : 6430. 00 KGS HS CODES: 7317005540 DESTINATION: DDP GARDEN CITY, GA SB NO: 4004758 DT : 29.07.2024 FREIGHT PREPAID
2024-09-29 MEDUHN152234 7210.0 kg 731700 STEEL NAILS BULK EG RING PLASTICCAP D/P 02D- 3M BULK EG RING PLASTICCAP D/P 04D-1LBS 2832 CTNS PACKED IN 56 PACKAGES INVOICE NO: ASI/ 2425/00695 PO NO: PO240000129 SC PO NO: PO240000129 NET WT : 5510 KGS HS CODES: 731700554 0 DESTINATION: DDP GARDEN CITY, GA SB NO: 40 04974 DT : 10.08.2024 INCOTERM MENTIONED STR ICTLY WITHOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAGE
2024-09-29 MEDUHN152507 23800.0 kg 731700 STEEL NAILS BULK BRIGHT RING PANEL BOARD D/P 1-5/8 -6OZ-BROWN BULK BRIGHT RING PANEL BOARDD/P 1-5/8 -6OZ-WHITE BULK BRIGHT RING PANEL BOARD D/P 1 -6OZ -WHITE BULK BRIGHT RING PAN EL BOARD D/P 1 -6OZ-BROWN BULK HOTDIP SMT SP IKES D/P 3/8X10 -50LBS 34320 CTNS PACKED IN 45 PACKAGES INVOICE NO: ASI/2425/00692 PO NO: PO240000134 SC PO NO: PO240000134 NET WT : 22040 KGS HS CODES: 7317005540 DESTINATION: DDP GARDEN CITY, GA SB NO: 4004972 DT : 10.0 8.2024 INCOTERM MENTIONED STRICTLY WITHOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAGE
2024-09-22 FCPWMAAS00839 24520.0 kg 690510 BULK EG SMT ROOFING D/P 05D-1LBS
2024-09-19 CMDUAIS0472452 10430.0 kg 731700 BULK EG RING PLASTICCAP D/P 02D-3M 1404 CTNS PACKED IN 52 PACKAGES INVOICE NO: ASI/2425/00599 PO NO: PO240000118 SC PO NO: PO240000118 NET WT : 5210. 00 KGS HS CODES: 7317005540 DESTINATION: DDP GARDEN CITY, GA SB NO: 2719231 DT : 26.07.2024 SHIP TO : GENESIS DISTRIBUTION CORP 8 AVIATION COURT GARDEN CITY , GA , 31408 FREIGHT PREPAID
2024-09-16 MEDUHN044134 9280.0 kg 731700 BULK EG RING PLASTICCAP D/P 04D-1LBS BULK EG RING PLASTICCAP D/P 04D-2.5M BULK BRIGHT SM T FINISH D/P 08D-1LB 8133 CTNS PACKED IN 55 PACKAGES INVOICE NO: ASI/2425/00579 PO NO: PO240000122 SC PO NO: PO240000122 NET WT : 7130.00 KGS HS CODES: 7317005540 DESTINATION: DDP GARDEN CITY, GA SB NO: 2597674 DT : 22.07 .2024
2024-09-16 MEDUHN044217 6620.0 kg 731700 BULK EG RING PLASTICCAP D/P 02D-3M 1404 CTNS PACKED IN 52 PACKAGES INVOICE NO: ASI/2425/0 0580 PO NO: PO240000117 SC PO NO: PO240000117NET WT : 5210. 00 KGS HS CODES: 7317005540 D ESTINATION: DDP GARDEN CITY, GA SB NO: 25955 76 DT : 22.07.2024
2024-09-16 MEDUHN044100 24350.0 kg 731700 BULK HOTDIP SMT COMMON D/P 08D-1LBS BULK BRIGHT SMT COMMON D/P 16D-1LBS BULK BRIGHT SMT COMMON D/P 08D-1LBS BULK HOTDIP SMT COMMON D/P 04D-1LBS BULK HOTDIP SMT COMMON D/P 16D-1LBS BULK HOTDIP SMT J/HANGER D/P 1-1/2 X 9GA-1LBSBULK BRIGHT SMT SINKER D/P 08D-1LBS BULK HOT DIP SMT FINISH D/P 06D-6OZ 49056 CTNS PACKED IN 54 PACKAGES INVOICE NO: ASI/2425/00572 PO NO: PO240000138 SC PO NO: PO240000138 NET WT : 20350. 00 KGS HS CODES: 7317005540 DESTINA TION: DDP GARDEN CITY, GA SB NO: 2597665 DT : 22.07.2024
2024-09-08 DLPDSMAA00158944 18050.0 kg 030490 BULK HOTDIP SMT SPIKES
2024-09-08 DLPDSMAA00159127 24300.0 kg 690510 BULK EG SMT ROOFING
2024-09-06 DLPDSMAA00158093 6620.0 kg 293219 BULK EG RING PLASTICCAP
2024-09-06 DLPDSMAA00157469 24330.0 kg 690510 BULK EG SMT ROOFING
2024-09-06 DLPDSMAA00157468 18330.0 kg 030490 BULK BRIGHT SMT SINKER
2024-09-02 MEDUHN014897 12160.0 kg 731700 BULK HOTDIP SPIRAL SIDING D/P 08D-1LBS BULK HT/BRIGHT FLUTED MASONRY D/P 06D-1LBS BULK HT/BRIGHT FLUTED MASONRY D/P 08D-1LBS BULK HT/BRIGHT SMT CUT MASONRY B/D10D-1LBS BULK HT/BRIGHT FLUTED MASONRY D/P 02D-1LBS BULK HT/BRIGHTSMT CUT MASONRY B/D08D-1LBS BULK HT/BRIGHT F LUTED MASONRY D/P 03D-1LBS BULK HOTDIP SPIRAL SIDING D/P 06D-1LBS 22464 CTNS PACKED IN 2 6 PACKAGES INVOICE NO: ASI/2425/00545 PO NO: PO240000132 SC PO NO: PO240000132 NET WT : 10190. 00 KGS HS CODES: 7317005540 DESTINATION:DDP GARDEN CITY, GA SB NO: 4004549 DT : 13 .07.2024 SHIP TO : GENESIS DISTRIBUTION CORP 8 AVIATION COURT GARDEN CITY , GA , 31408
2024-08-30 CMDUAIS0466084 19340.0 kg 731700 BULK HOTDIP SMT COMMON D/P 16D-10LBS BULK HOTDIP SMT COMMON D/P 08D-10LBS BULK HOTDIP SMT FINISH D/P 08D-1LB BULK EG SMT ROOFING D/P 04D-30LBS BULK EG SMT ROOFING D/P 06D-30LBS BULK HOTDIP SMT FINISH D/P 04D-1LBS BULK HOTDIP SMT BOX D/P 10D-1LBS BULK BRIGHT RING UNDER LAYMENT D/P 03D-1LBS 8180 CTNS PACKED IN 24 PACKAGES INVOICE NO: ASI/2425/00456 PO NO: PO240000145 SC PO NO: PO240000145 NET WT : 15830. 00 KGS HS CODES: 7317005540 DESTINATION: DDP GARDEN CITY, GA SB NO: 4004125 DT : 25.06.2024 FREIGHT PREPAID
2024-08-30 CMDUAIS0468092 10320.0 kg 731700 STEEL NAILS BULK EG RING PLASTICCAP D/P 02D-1LBS BULK HT/BRIGHT SMT CUT MASONRY B/D10D-1LBS BULK EG RING PLASTICCAP D/P 06D-1LBS 12672 CTNS PACKED IN 59 PACKAGES INVOICE NO: ASI/2425/00467 PO NO: PO240000120 SC PO NO: PO240000120 NET WT : 5750. 00 KGS HS CODES: 7317005540 DESTINATION: DDP GARDEN CITY, GA SB NO: 4004159 DT : 26.06.2024 GENESIS DISTRIBUTION CORP 8 AVIATION COURT GARDEN CITY , GA , 31408 FREIGHT PREPAID
2024-07-23 DLPDSMAA00154191 24330.0 kg 690510 BULK EG SMT ROOFING
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9740 JEFFERSON RIVER RD ATHENS 30607
9740 JEFFERSON RIVER RD ATHENS GA 30607 UNITED STATES
9740 JEFFERSON RIVER RD ATHENS GA 30607 UNITED STATES
UNITED STATE OF AMERICA 9740 JEFFERATHENS GA 30607 UNITED STATES
UNITED STATE OF AMERICA 9740 JEFFERATHENS GA UNITED STATES
9740 JEFFERSON RIVER RD ATHENS GA 30607 DISTRICT UNITED STATE OF AMERICA
9740 JEFFERSON RIVER RD ATHENS UNITED STATES
9740 JEFFERSON RIVER RD ATHENS GA
8 AVIATION COURT GARDEN CITY
8 AVIATION COURT GARDEN CITY
9740 JEFFERSON RIVER RD ATHENS GA 30607]]
9740 JEFFERSON RIVER RD ATHENS GA ATHENS GA 30607
9740 JEFFERSON RIVER RD ATHENS GA ATHENS USA 30607
9740 JEFFERSON RIVER RD ATHENS GA USA 30607
9740 JEFFERSON RIVER RD ATHENS GA USA 30607 PH : +1-706-908-7289