| 2025-07-02 |
MEDUJB660796 |
|
17810.0 kg |
731700
|
STEEL NAILS 1068 CTNS PACKED IN 24 PACKAGES INVOICE NO: ASI/2526/00126 PO NO: V29920-1 S CPO NO : V29920-1 NET WT : 16210 KGS HS CODE S: 7317005502, 7317005503 DESTINATION: DDP LEWISVILLE, TX SB NO: 1403228 DT : 30.04.2025 INCOTERM MENTIONED STRICTLY WITH |
| 2025-07-02 |
MEDUJB704933 |
|
18840.0 kg |
731700
|
STEEL NAILS 1128 CTNS PACKED IN 24 PACKAGE S INVOICE NO: ASI/2526/00151 PO NO: T29919-1 SCPO NO : T29919-1 NET WT : 17300 KGS HS CO DES: 7317005502, 7317005503 DESTINATION: DDP WEIMAR, TX SB NO: 1479370 DT : 02.05.2025 IN COTERM MENTIONED STRICTLY WITHOUT |
| 2025-07-02 |
MEDUJB677303 |
|
19370.0 kg |
731700
|
STEEL NAILS 1104 CTNS PACKED IN 23 PACKAGES INVOICE NO: ASI/2526/00127 PO NO: T29917-1 SCPO NO : T29917-1 NET WT : 18630 KGS HS COD ES: 7317005505, 7317005507 DESTINATION: DDP WEIMAR, TX SB NO: 1402156 DT : 30.04.2025 IN COTERM MENTIONED STRICTLY WITHOUT |
| 2025-06-04 |
MEDUJB317652 |
ASTROTECH STEELS PVT LTD |
18920.0 kg |
731700
|
STEEL NAILS 1104 CTNS PACKED IN 23 PACKAGES INVOICE NO: ASI/2526/00011 PO NO: T29916-1 SCPO NO : T29916-1 NET WT : 18170 KGS HS C ODES: 7317005505, 7317005507, DESTINATION: DDP WEIMAR, TX SB NO: 9701948 DT : 05.04.2025 INCOTERM MENTIONED STRICTLY WITHOUT |
| 2025-05-12 |
MEDUVO851921 |
ASTROTECH STEELS PVT LTD |
19860.0 kg |
731700
|
STEEL NAILS 864 CTNS PACKED IN 18 PACKAGES I NVOICE NO: ASI/2425/01558 PO NO: T29521-1 S CPO NO : T29521-1 NET WT : 19590 KGS HS CODE S: 7317005540 DESTINATION: DDP WEIMAR, TX SB NO: 8759043 DT : 06.03.2025 INCOTERM MENTION ED STRICTLY WITHOUT PREJUDICE T |
| 2025-04-01 |
MEDUVW908721 |
ASTROTECH STEELS PVT LTD |
18270.0 kg |
731700
|
COLLATED NAILS 1680 CTNS 20 PACKAGES INVOICE NO: ASI/2425/01253 PO NO: V29086-1 SCPO NO : V29086-1 NET WT : 17530 KGS HS CODES: 731 7005508 DESTINATION: DDP LEWISVILLE, TX SB NO: 6992153 DT : 03.01.2025 INCOTERM MENTIONE D STRICTLY WITHOUT PREJUDICE TO TH |
| 2025-04-01 |
MEDUVO051845 |
ASTROTECH STEELS PVT LTD |
17640.0 kg |
731700
|
STEEL NAILS COLLATED NAILS 1008 CTNS 21 PACK AGES INVOICE NO: ASI/2425/01293 PO NO: T29 088-1 SCPO NO : T29088-1 NET WT : 16980 KGS HS CODES: 7317005505, 7317005507 DESTINATION:DDP WEIMAR, TX SB NO: 4000021 DT : 11.01.20 25 |
| 2025-04-01 |
MEDUVW907459 |
ASTROTECH STEELS PVT LTD |
18330.0 kg |
731700
|
COLLATED NAILS 1680 CTNS 20 PACKAGES INVOICE NO: ASI/2425/01252 PO NO: V29085-1 SCPO NO : V29085-1 NET WT : 17590 KGS HS CODES: 731 7005508 DESTINATION: DDP LEWISVILLE, TX SB NO: 6997647 DT : 03.01.2025 INCOTERM MENTIONE D STRICTLY WITHOUT PREJUDICE TO TH |
| 2025-02-14 |
MEDUVW262590 |
|
16370.0 kg |
731700
|
COLLATED NAILS 1192 CTNS 24 PACKAGES INVOIC E NO: ASI/2425/01004 PO NO: T28633-1 SCPO N O : T28633-1 NET WT : 14910 KGS HS CODES: 73 17005502, 7317005503 DESTINATION: DDP WEIMAR,TX SB NO: 4006277 DT : 16.11.2024 |
| 2025-01-31 |
MEDUVW107803 |
|
16970.0 kg |
731700
|
COLLATED NAILS 1272 CTNS 25 PACKAGES INVOIC E NO: ASI/2425/00960 PO NO: T28630-1 SCPO NO : T28630-1 NET WT : 15440 KGS HS CODES: 7 317005502, 7317005503 DESTINATION: DDP WEIMAR, TX SB NO: 4006136 DT : 04.11.2024 SHIP TO : TEXAS TOOL TRADERS - WEIMAR 13317 SEYDLER RD WEIMAR , TX , 78962 CONTACT : CARSONH=TEXA STOOLTRADERS.C OM - 979-263-5015 INCOTERM MENTIONED STRICTLY WITHOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAGE |
| 2025-01-31 |
MEDUVW108157 |
|
17010.0 kg |
731700
|
COLLATED NAILS 1112 CTNS 24 PACKAGES INVOIC E NO: ASI/2425/00970 PO NO: V28631-1 SCPO NO : V28631-1 NET WT : 15490 KGS HS CODES: 7 317005503, 7317005502 DESTINATION: DDP LEWISVILLE, TX SB NO: 4006166 DT : 05.11.2024 SHIP TO : TEXAS TOOL TRADERS - LEWISVILLE 816 EAS T HWY 121 LEWISVILLE , TX , 75057 TROY STONE (ALEXE=TEXASTOOLTRADERS.CO M) |
| 2025-01-31 |
MEDUVW165355 |
|
18270.0 kg |
731700
|
STEEL NAILS COLLATED NAILS 1680 CTNS 20 PACKAGES INVOICE NO: ASI/2425/00980 PO NO: V2864 3-1 SCPO NO : V28643-1 NET WT : 17530 KGS HS CODES: 7317005508 DESTINATION: DDP LEWISVILL E, TX SB NO: 4006203 DT : 09.11.2024 |
| 2025-01-24 |
MEDUHN826720 |
|
75320.0 kg |
731700
|
COLLATED NAILS 1680 CTNS 20 PACKAGES INVOIC E NO:ASI/2425/00900 PO NO: V28123-1 SCPO N O : V28123-1 NET WT : 17530.0 KGS HS CODES: 7317005508 DESTINATION: DDP LEWISVILLE, TX SB NO: 4005859 DT : 17.10.2024 COLLATED NAILS 1152 CTNS 24 PACKAGES INVOICE NO: ASI/2425/00901 PO NO: T28207-1 SCPO NO : T28207-1 NET WT : 18060.0 KGS HS CODES: 73 17005503 DESTINATION: DDP WEIMAR, TX SB NO: 4005860 DT : 17.10.2024 COLLATED NAILS 1152 CTNS 24 PACKAGES INVOICE NO: ASI/2425/00899 PO NO: T28121-1 SCPO N O : T28121-1 NET WT : 17340.0 KGS HS CODES: 7317005505, 7317005507 DESTINATION: DDP WEIM AR, TX SB NO: 4005858 DT : 17.10.2024 COLLATED NAILS 1152 CTNS 24 PACKAGES INVOICE NO: ASI/2425/00902 PO NO: T28208-1 SCPO NO : T28208-1 NET WT : 18060.0 KGS HS CODES: 7317005503 DESTINATION: DDP WEIMAR, TX SB NO:4005856 DT : 17.10.2024 INCOTERM MENTIONED STRICTLY WITHOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAGE |
| 2025-01-24 |
MEDUHN879596 |
|
18270.0 kg |
731700
|
COLLATED NAILS 1680 CTNS 20 PACKAGES INVOIC E NO: ASI/2425/00903 PO NO: V28124-1 SCPO NO : V28124-1 NET WT : 17530.0 KGS HS CODES: 7317005508 DESTINATION: DDP LEWISVILLE, TX SBNO: 4005862 DT : 17.10.2024 INCOTERM MENTIO NED STRICTLY WITHOUT PREJUDICE TO THE TERMS &CONDITIONS OF THE CONTRACT OF CARRIAGE |