| 2025-12-11 |
MEDUKD979119 |
|
19340.0 kg |
731700.0
|
STEEL NAILS CTNS PACKED IN PACKAGES INVOICE NO: ASI/ / PO NO: SCPO NO : NET WT : KGS HS CODE : , DESTINATION: DDP EUGENE,OR S B NO: DT : . . INCOTERM MEN TIONED STRICTLY WITHOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAGE |
| 2025-11-30 |
MEDUKD888880 |
|
19040.0 kg |
847439.0
|
STEEL NAILS CTNS PACKED IN PACKAGES I NVOICE NO: ASI/ / PO NO: SCPO N O : NET WT : . KGS HS CODES: DESTINATION: DDP LIVERMORE, CA SB NO: DT : . . INCOTERM MENTIONED S TRICTLY WITHOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAGE |
| 2025-11-28 |
MEDUKD888674 |
|
19040.0 kg |
731700.0
|
STEEL NAILS CTNS PACKED IN PACKAGES INVOICE NO: ASI/ / PO NO: SCPO NO : NET WT : KGS HS CODE : , DESTINATION: DDP LIVERMORE, CA SB NO: DT : . . INCOTER M MENTIONED STRICTLY WITHOUT PREJUDICE TO THETERMS & CONDITIONS OF THE CONTRACT OF CARRIA GE . |
| 2025-11-28 |
MEDUKD865151 |
|
18920.0 kg |
847439.0
|
STEEL NAILS CTNS PACKED IN PACKAGES I NVOICE NO: ASI/ / PO NO: SCPO N O : NET WT : KGS HS CODE : DESTINATION: DDP TRACY, CA SB NO: DT : . . INCOTERM MENTIONED STRIC TLY WITHOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAGE . |
| 2025-11-06 |
MEDUKD648714 |
|
18790.0 kg |
731700.0
|
STEEL NAILS CTNS PACKED IN PACKAGES INVOICE NO: ASI/ / PO NO: SCPO NO : NET WT : KGS HS CODE : DESTINATION: DDP LIVERMORE, CA SB NO: DT : . . INCOTERM MENTIONED S TRICTLY WITHOUT PREJUDICE TO THE TERMS AND CONDITIONS OF THE CONTRACT OF CARRIAGE |
| 2025-11-06 |
MEDUKD674298 |
|
19140.0 kg |
731700.0
|
STEEL NAILS CTNS PACKED IN PACKAGES INVOICE NO: ASI/ / PO NO: SCPO NO : NET WT : KGS HS CODE : DESTINATION: DDP LIVERMORE, CA SB NO: DT : . . INCOTERM MENTIONED STRICTLY WITHOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAGE |
| 2025-11-06 |
MEDUKD724812 |
|
37750.0 kg |
847439.0
|
STEEL NAILS CTNS PACKED IN PACKAGES I NVOICE NO: ASI/ / PO NO: SCPO N O : NET WT : KGS HS CODE : DESTINATION: DDP LIVERMORE, CA SB NO: DT : . . STEEL NAILS CTNS PACKED IN PACKAGES I NVOICE NO: ASI/ / PO NO: SCPO N O : NET WT : KGS HS CODE : DESTINATIO |
| 2025-10-27 |
MEDUKD193885 |
|
18920.0 kg |
847439.0
|
STEEL NAILS CTNS PACKED IN PACKAGES I NVOICE NO: ASI/ / PO NO: SCPO N O : NET WT : KGS HS CODES: DESTINATION: DDP TRACY, CA SB NO: DT : . . INCOTERM MENTIONED STRICT LY WITHOUT PREJUDICE TO THE TERMS AND CONDITIONS OF THE CONTRACT OF CARRIAGE. |
| 2025-10-21 |
QLNDAO100858AO1 |
RAIMUND BECK NAGELTECHNIK GMBH |
16270.0 kg |
731700.0
|
NAILS |
| 2025-10-01 |
MEDUOO949186 |
|
17310.0 kg |
847439.0
|
STEEL NAILS CTNS PACKED IN PACKAGES I NVOICE NO: ASI/ / PO NO: SCPO N O : NET WT : . KGS HS CODES: , DESTINATION: DDP LIVERMORE, CA INCOTERM MENTIONED STRICTLY WITHOUT PREJ UDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAGE SB NO: DT : . . |
| 2025-09-24 |
MEDUOO855771 |
|
18930.0 kg |
731700.0
|
STEEL NAILS CTNS PACKED IN PACKAGES INVOICE NO: ASI/ / PO NO: SCPO NO : NET WT : KGS HS CODES: , DESTINATION: DDP SUN VALLEY, CA SB NO: DT : . . INCOTERM MENTIONED STRICTLY WITHOUT PREJUDICE TO THE TERMS AND CONDITIONS OF THE CONTRACT OF CARRIA GE. |
| 2025-09-18 |
MEDUOO657540 |
|
18330.0 kg |
847439.0
|
STEEL NAILS CTNS PACKED IN PACKAGES I NVOICE NO: ASI/ / PO NO: SCPO N O : NET WT : KGS HS CODES: DESTINATION: DDP LIVERMORE, CA SB NO: DT : . . INCOTERM MENTIONED ST RICTLY WITHOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAGE . |
| 2025-09-18 |
MEDUOO657904 |
|
18330.0 kg |
847439.0
|
STEEL NAILS CTNS PACKED IN PACKAGES I NVOICE NO: ASI/ / PO NO: SCPO N O : NET WT : KGS HS CODES: DESTINATION: DDP LIVERMORE, CA INCOTERM MENTIONED STRICTLY WITHOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAGE SB NO: DT : . . |
| 2025-09-18 |
MEDUOO657177 |
|
18330.0 kg |
847439.0
|
STEEL NAILS CTNS PACKED IN PACKAGES I NVOICE NO: ASI/ / PO NO: SCPO N O : NET WT : KGS HS CODES: DESTINATION: DDP LIVERMORE, CA SB NO: DT : . . INCOTERM MENTIONED STR ICTLY WITHOUT PREJUDICE TO THE TERMS AND CONDITIONS OF THE CONTRACT OF CARRIAGE. |
| 2025-09-18 |
MEDUOO657722 |
|
18330.0 kg |
731700.0
|
STEEL NAILS CTNS PACKED IN PACKAGE S INVOICE NO: ASI/ / PO NO: SCP O NO : NET WT : KGS HS CODES: DESTINATION: DDP LIVERMORE, CA SB NO: DT : . . INCOTERM MENTIONED STRICTLY WITHOUT PREJUDICE TO THE TERMS & CO NDITIONS OF THE CONTRACT OF CARRIAGE |
| 2025-09-18 |
MEDUOO657821 |
|
18330.0 kg |
847439.0
|
STEEL NAILS CTNS PACKED IN PACKAGES I NVOICE NO: ASI/ / PO NO: SCPO N O : NET WT : KGS HS CODES: DESTINATION: DDP LIVERMORE, CA SB NO: DT : . . INCOTERM MENTIONED ST RICTLY WITHOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAGE . |
| 2025-09-12 |
MEDUOO656948 |
|
18330.0 kg |
847439.0
|
STEEL NAILS CTNS PACKED IN PACKAGES I NVOICE NO: ASI/ / PO NO: SCPO N O : NET WT : KGS HS CODES: DESTINATION: DDP SUN VALLEY, CA SB NO: DT : . . INCOTERM MENTIONED STRICTLY WITHOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAGE |
| 2025-09-12 |
MEDUOO669750 |
|
18690.0 kg |
551342.0
|
STEEL NAILS PLASTICSTRIP H/BRT D/S EMB/RND B/D - / X - M CTNS PACKED IN PACK AGES INVOICE NO: ASI/ / PO NO: SCPO NO : NET WT : . KGS HS CODES : DESTINATION: DDP SUN VALLEY, CA SB NO: DT : . . INCOTERM MEN TIONED STRICTLY WITHOUT PREJUDICE TO THE TERM S AN |
| 2025-09-03 |
MEDUOO220620 |
|
20030.0 kg |
731700.0
|
STEEL NAILS CTNS PACKED IN PACKAGES INVOICE NO: ASI/ / PO NO: SCPO NO : NET WT : KGS HS CODES: DESTINATION: DDP LIVERMORE, CA SB NO: DT : . . INCOTERM MENTIONED ST RICTLY WITHOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAGE |
| 2025-09-03 |
MEDUOO375911 |
|
18690.0 kg |
551342.0
|
STEEL NAILS PLASTICSTRIP H/BRT D/S EMB/RND B/D - / X - M CTNS PACKED IN PACKA GES INVOICE NO: ASI/ / PO NO: S CPO NO : NET WT : . KGS HS CODES: DESTINATION: DDP LIVERMORE, CA SB NO: DT : . . INCOTERM MENTI ONED STRICTLY WITHOUT PREJUDICE TO THE TERMS & CO |
| 2025-09-03 |
MEDUOO375994 |
|
18510.0 kg |
290544.0
|
STEEL NAILS PLASTICSTRIP H/HDG D/S EMB/RND B/D - / X - M PLASTICSTRIP H/HDG D/S EMB/ RND B/D X - M CTNS PACKED IN PACKAGES INVOICE NO: ASI/ / PO NO: SCPO NO : NET WT : . KGS HS CODES: DESTINATION: DDP LIVERMORE, CA SB NO: DT : . . INCOTERM MENTIONED STRIC |
| 2025-09-03 |
MEDUOO376166 |
|
17850.0 kg |
290544.0
|
STEEL NAILS PLASTICSTRIP H/BRT D/S EMB/RND B/D - / X - M PLASTICSTRIP BRIGHT D/S RND D /P - / X - M PLASTICSTRIP HOTDIP D/S RN D D/P - / X - M CTNS PACKED IN PACKAGES INVOICE NO: ASI/ / PO NO: SCPO NO : NET WT : . KGS HS CODES: , DESTINATION: D DP LIVERMO |
| 2025-09-03 |
MEDUOO376216 |
|
16020.0 kg |
290544.0
|
STEEL NAILS PLASTICSTRIP H/BRT D/S EMB/RND B/D - / X - M PLASTICSTRIP BRIGHT D/S RND D /P - / X - M CTNS PACKED IN PA CKAGES INVOICE NO: ASI/ / PO NO: SCPO NO : NET WT : . KGS HS COD ES: DESTINATION: DDP LIVERMORE, CA SB NO: DT : . . |
| 2025-09-03 |
MEDUOO376224 |
|
18470.0 kg |
290544.0
|
STEEL NAILS PLASTICSTRIP H/BRT D/S EMB/RND B/D - / X - M PLASTICSTRIP H/BRT D/S EMB/RN D B/D X - M CTNS PACKED IN PA CKAGES INVOICE NO: ASI/ / PO NO: SCPO NO : NET WT : . KGS HS COD ES: DESTINATION: DDP TRACY, CA SB NO: DT : . . |
| 2025-09-03 |
MEDUOO376307 |
|
18330.0 kg |
290544.0
|
STEEL NAILS PLASTICSTRIP H/BRT D/S EMB/RND B/D X - M CTNS PACKED IN PACKAG ES INVOICE NO: ASI/ / PO NO: SC PO NO : NET WT : . KGS HS CODES: DESTINATION: DDP LIVERMORE, CA SB NO: DT : . . |
| 2025-09-03 |
MEDUOO461901 |
|
18690.0 kg |
731700.0
|
STEEL NAILS CTNS PACKED IN PACKAGES INVOICE NO: ASI/ / PO NO: SCPO NO : NET WT : KGS HS CODES: DESTINATION: DDP LIVERMORE, CA SB NO: DT : . . INCOTERM MENTIONED STRICTLY WITHOUT PREJUDICE TO THE TERMS AND CONDITIONS OF THE CONTRACT OF CARRIAGE. |
| 2025-09-03 |
MEDUOO495321 |
|
18690.0 kg |
847439.0
|
STEEL NAILS CTNS PACKED IN PACKAGES I NVOICE NO: ASI/ / PO NO: SCPO N O : NET WT : . KGS HS CODES: DESTINATION: DDP LIVERMORE, CA SB NO: DT : . . INCOTERM MENTIONED S TRICTLY WITHOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAGE . |
| 2025-09-03 |
MEDUOO520136 |
|
18340.0 kg |
551342.0
|
STEEL NAILS PLASTICSTRIP H/HDG D/S EMB/RND B/D X - M CTNS PACKED IN PACK AGES INVOICE NO: ASI/ / PO NO: SCPO NO : NET WT : . KGS HS CODES : DESTINATION: DDP LIVERMORE, CA S B NO: DT : . . |
| 2025-09-03 |
MEDUOO389805 |
|
18290.0 kg |
290544.0
|
STEEL NAILS PLASTICSTRIP H/BRT D/S EMB/RND B/D - / X - M PLASTICSTRIP H/BRT D/S EMB/RN D B/D X - M CTNS PACKED IN PAC KAGES INVOICE NO: ASI/ / PO NO: SCPO NO : NET WT : . KGS HS CODE S: DESTINATION: DDP TRACY, CA SB NO: DT : . . INCOTERM MENTIO NED STRICT |
| 2025-09-03 |
MEDUOO426607 |
|
14500.0 kg |
731700.0
|
STEEL NAILS CTNS PACKED IN PACKAGES IN VOICE NO: ASI/ / PO NO: SCPO NO : NET WT : . KGS HS CODES: , DESTINATION: DDP LIVERMORE, CA SB NO: DT : . . INCOTERM MENTIONED STRICTLY WITHOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAGE |
| 2025-09-03 |
MEDUOO426748 |
|
18690.0 kg |
847439.0
|
STEEL NAILS CTNS PACKED IN PACKAGES I NVOICE NO: ASI/ / PO NO: SCPO N O : NET WT : KGS HS CODES: DESTINATION: DDP LIVERMORE, CA SB NO: DT : . . INCOTERM MENTIONED STR ICTLY WITHOUT PREJUDICE TO THE TERMS &CONDITIONS OF THE CONTRACT OF CARRIAGE . |
| 2025-09-03 |
MEDUOO520383 |
|
18330.0 kg |
731700.0
|
STEEL NAILS CTNS PACKED IN PACKAGES INVOICE NO: ASI/ / PO NO: SCPO NO : NET WT : . KGS HS CODES: DESTINATION: DDP LIVERMORE, CA SB NO: DT : . . INCOTERM MENTIONED STRICTLY WITHOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAGE |
| 2025-09-03 |
MEDUOO163721 |
|
18840.0 kg |
847439.0
|
STEEL NAILS CTNS PACKED IN PACKAGE S INVOICE NO: ASI/ / PO NO: SCP O NO : NET WT : . KGS HS CODES: DESTINATION: DDP LIVERMORE, CA SB N O: DT : . . INCOTERM MENTIONE D STRICTLY WITHOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAGE |
| 2025-08-27 |
MEDUOO163606 |
|
18220.0 kg |
731700.0
|
STEEL NAILS CTNS PACKED IN PACKAGES INVOICE NO: ASI/ / PO NO: SCPO NO : NET WT : . KGS HS CODES: DESTINATION: DDP SUN VALLEY, CA SB NO : DT : . . INCOTERM MENTIONE D STRICTLY WITHOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAGE . |
| 2025-08-22 |
MEDUOO220935 |
|
18570.0 kg |
731700
|
STEEL NAILS 1120 CTNS PACKED IN 19 PACKAGES INVOICE NO: ASI/2526/00311 PO NO: 14920 SCPO NO : 14920 NET WT : 17750 KGS HS CODES: 7317 005502, 7317005503, 7317005505, 7317005507 DESTINATION: DDP EUGENE,OR SB NO: 2503443 DT : 06.06.2025 INCOTERM MENTIONED S |
| 2025-07-02 |
MEDUJB396300 |
|
18220.0 kg |
731700
|
STEEL NAILS 832 CTNS PACKED IN 13 PACKAGES INVOICE NO: ASI/2526/00040 PO NO: 14815 SCPO NO: 14815 NET WT : 17690.0 KGS HS CODES: 73170 05507 DESTINATION: DDP LIVERMORE, CA SB NO: 9872845 DT : 11.04.2025 |
| 2025-07-02 |
MEDUJB395518 |
|
18220.0 kg |
731700
|
STEEL NAILS 832 CTNS PACKED IN 13 PACKAGES INVOICE NO: ASI/2526/00044 PO NO: 14817 SCPO NO: 14817 NET WT : 17690.0 KGS HS CODES: 73170 05505 DESTINATION: DDP LIVERMORE, CA SB NO: 9876386 DT : 11.04.2025 |
| 2025-07-02 |
MEDUJB465055 |
|
17850.0 kg |
731700
|
STEEL NAILS 1088 CTNS PACKED IN 17 PACKAGES INVOICE NO:ASI/2526/00074 PO NO: 14810 SCPO NO: 14810 NET WT : 17160.0 KGS HS CODES: 73170 05505 DESTINATION: DDP LIVERMORE, CA SB NO: 1035328 DT : 17.04.2025 INCOTERM MENTIONED ST RICTLY WITHOUT PREJUDICE TO TH |
| 2025-07-02 |
MEDUJB508516 |
|
17850.0 kg |
731700
|
STEEL NAILS 1088 CTNS PACKED IN 17 PACKAGES INVOICE NO:ASI/2526/00076 PO NO: 14816 SCPO NO: 14816 NET WT : 17160.0 KGS HS CODES: 73170 05505 DESTINATION: DDP LIVERMORE, CA SB NO: 1073449 DT : 19.04.2025 INCOTERM MENTIONED ST RICTLY WITHOUT PREJUDICE TO TH |
| 2025-06-27 |
MEDUJB562570 |
ASTROTECH STEELS PVT LTD |
17850.0 kg |
731700
|
STEEL NAILS 1088 CTNS PACKED IN 17 PACKAGES INVOICE NO:ASI/2526/00095 PO NO: 14811 SCPO NO: 14811 NET WT : 17160.0 KGS HS CODES: 73170 05505 DESTINATION: DDP LIVERMORE, CA SB NO: 1199462 DT : 23.04.2025 INCOTERM MENTIONED S TRICTLY WITHOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAGE . |
| 2025-06-27 |
MEDUJB562455 |
ASTROTECH STEELS PVT LTD |
18840.0 kg |
731700
|
STEEL NAILS 1280 CTNS PACKED IN 20 PACKAGES INVOICE NO:ASI/2526/00096 PO NO: 14821 SCPO NO : 14821 NET WT : 18020.0 KGS HS CODES: 7317005505 DESTINATION: DDP LIVERMORE, CA SB NO: 1199491 DT : 23.04.2025 INCOTERM MENTIONED STRICTLY WITHOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAGE |
| 2025-06-19 |
MEDUJB264029 |
ASTROTECH STEELS PVT LTD |
18840.0 kg |
731700
|
STEEL NAILS 1280 CTNS PACKED IN 20 PACKAGES INVOICE NO: ASI/2425/01699 PO NO: 14814 SCPO NO : 14814 NET WT : 18020.0 KGS HS CODES: 73 17005507 DESTINATION: DDP LIVERMORE, CA SB NO: 9599825 DT : 02.04.2025 INCOTERM MENTIONE D STRICTLY WITHOUT PREJUDICE TO |
| 2025-06-19 |
MEDUJB288838 |
ASTROTECH STEELS PVT LTD |
18840.0 kg |
731700
|
STEEL NAILS 1280 CTNS PACKED IN 20 PACKAGES INVOICE NO: ASI/2425/01723 PO NO: 14820 SCPO NO : 14820 NET WT : 18020.0 KGS HS CODES: 73 17005507 DESTINATION: DDP LIVERMORE, CA SB NO: 9649527 DT : 03.04.2025 INCOTERM MENTIONED STRICTLY WITHOUT PREJUDICE TO T |
| 2025-06-03 |
MEDUJB166398 |
ASTROTECH STEELS PVT LTD |
19070.0 kg |
731700
|
STEEL NAILS 1280 CTNS PACKED IN 20 PACKAGES INVOICE NO: ASI/2425/01660 PO NO: 14807 SCPO NO : 14807 NET WT : 18250.0 KGS HS CODES: 73 17005507 DESTINATION: DDP VANCOUVER , WA SB NO: 9395522 DT : 27.03.2025 INCOTERM MENTION ED STRICTLY WITHOUT PREJUDICE TO |
| 2025-06-02 |
MEDUJB078403 |
ASTROTECH STEELS PVT LTD |
18840.0 kg |
731700
|
STEEL NAILS 1280 CTNS PACKED IN 20 PACKAGES INVOICE NO: ASI/2425/01639 PO NO: 14806 SCPO NO : 14806 NET WT : 18020.0 KGS HS CODES: 73 17005507 DESTINATION: DDP LIVERMORE, CA SB NO: 9203893 DT : 21.03.2025 INCOTERM MENTIONE D STRICTLY WITHOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAGE |
| 2025-06-02 |
MEDUJB079252 |
ASTROTECH STEELS PVT LTD |
18220.0 kg |
731700
|
STEEL NAILS 832 CTNS PACKED IN 13 PACKAGES I NVOICE NO: ASI/2425/01634 PO NO: 14808 SCPO NO : 14808 NET WT : 17690.0 KGS HS CODES: 7317005507 DESTINATION: DDP LIVERMORE, CA SB NO: 9159451 DT : 20.03.2025 INCOTERM MENTIONED STRICTLY WITHOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAGE |
| 2025-05-20 |
MEDUJB166067 |
ASTROTECH STEELS PVT LTD |
18840.0 kg |
731700
|
STEEL NAILS 1280 CTNS PACKED IN 20 PACKAGES INVOICE NO: ASI/2425/01668 PO NO: 14809 SCPO NO : 14809 NET WT : 18020.0 KGS HS CODES: 73 17005507 DESTINATION: DDP LIVERMORE, CA SB NO: 9441521 DT : 28.03.2025 INCOTERM MENTIONE D STRICTLY WITHOUT PREJUDICE TO |
| 2025-05-20 |
MEDUJB222217 |
ASTROTECH STEELS PVT LTD |
18840.0 kg |
731700
|
STEEL NAILS 1280 CTNS PACKED IN 20 PACKAGES INVOICE NO: ASI/2425/01693 PO NO: 14812 SCPO NO : 14812 NET WT : 18020 KGS HS CODES: 7317 005507 DESTINATION: DDP LIVERMORE, CA SB NO: 4000200 DT : 29.03.2025 INCOTERM MENTIONED STRICTLY WITHOUT PREJUDICE TO THE |
| 2025-05-20 |
MEDUJB233339 |
ASTROTECH STEELS PVT LTD |
19070.0 kg |
731700
|
STEEL NAILS 1280 CTNS PACKED IN 20 PACKAGES INVOICE NO: ASI/2425/01694 PO NO: 14813 SCPO NO : 14813 NET WT : 18250 KGS HS CODES: 7317 005507 DESTINATION: DDP LIVERMORE, CA SB NO: 4000198 DT : 29.03.2025 INCOTERM MENTIONED S TRICTLY WITHOUT PREJUDICE TO TH |
| 2025-04-28 |
GOLA040917465363 |
RAIMUND BECK KG |
19650.0 kg |
731700
|
NAILS HS CODE 73170060 |