| 2025-11-09 |
CGWKCWTU25092361 |
|
19330.0 kg |
731700.0
|
STEEL NAILS |
| 2025-10-23 |
MEDUKD117488 |
|
20350.0 kg |
731700.0
|
STEEL NAILS CTNS PACKED IN PACKAGES I NVOICE NO: ASI/ / PO NO: SCPO NO : NET WT : KGS HS CODES: DESTINATION: DDP MEDLEY, FL SB NO: DT : . . INCOTERM MENTIONED ST RICTLY WITHOUT PREJUDICE TO THE TERMS AND CONDITIONS OF THE CONTRACT OF CARRIAGE. |
| 2025-10-16 |
MEDUKD015583 |
|
20350.0 kg |
731700.0
|
STEEL NAILS CTNS PACKED IN PACKAGES I NVOICE NO: ASI/ / PO NO: SCPO NO : NET WT : KGS HS CODES: DESTINATION: DDP DENVER, CO SB NO: DT : . . INCOTERM MENTIONED ST RICTLY WITHOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAGE |
| 2025-10-04 |
MEDUKD078359 |
|
20350.0 kg |
847439.0
|
STEEL NAILS CTNS PACKED IN PACKAGES I NVOICE NO : ASI/ / PO NO: SC PO NO: NET WT : KGS HS CODES: DESTINATION: DDP NORCROSS, GA SB N O: DT : . . INCOTERM MENTIONE D STRICTLY WITHOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAGE |
| 2025-10-02 |
FALIFALIMA240918 |
|
19970.0 kg |
732399.0
|
X GP CONTAINER ONLY PACKAGES STEEL NA ILS CTNS PACKED IN PACKAGES INVOICE NO : ASI PO NO: SCPO NO: NET WT : KGS HS CODES: DESTINATI ON: DDP ORLANDO, FL SHIP TO : WHITECAP - ORLANDO OLD WINTER GARDEN R D ORLANDO, FL , USA , CONTACT : - FREIGHT PREPAID |
| 2025-09-29 |
CGWKCWTU25081994 |
|
20350.0 kg |
731700.0
|
STEEL NAILS |
| 2025-09-24 |
MEDUOO860185 |
|
20350.0 kg |
731700.0
|
STEEL NAILS CTNS PACKED IN PACKAGES IN VOICE NO: ASI/ / PO NO: SCPO NO : NET WT : KGS HS CODES: DESTINATION: DDP CORONA, CA SB NO: DT : . . . INCOTERM MENTIONED STRICTLY WITHOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAGE . |
| 2025-09-24 |
MEDUOO669784 |
|
20350.0 kg |
731700.0
|
STEEL NAILS CTNS PACKED IN PACKAGES IN VOICE NO : ASI/ / PO NO: SCP O NO: NET WT : . KGS HS CODES: DESTINATION: DDP CORONA CA SB NO: DT : . . SHIP TO : - COR ONA N. SHERMAN AVE, CORONA , CA , C ONTACT : ( ) - |
| 2025-09-14 |
MEDUOO375325 |
|
20340.0 kg |
731700.0
|
STEEL NAILS CTNS PACKED IN PACKAGES IN VOICE NO: ASI/ / PO NO: SCPO NO : NET WT : KGS HS CODES: DESTINATION: DDP MEDLEY, FL SB NO: DT : . . INCOTERM MENTIONED S TRICTLY WITHOUT PREJUDICE TO THE TERMS AND CONDITIONS OF THE CONTRACT OF CARRIAGE. |
| 2025-09-14 |
FALIFALIMA240859 |
|
20710.0 kg |
110100.0
|
X GP CONTAINER ONLY PACKAGES STEEL NA ILS CTNS PACKED IN PACKAGES INVOICE NO : ASI PO NO: SCPO NO: NET WT : KGS HS CODES: DESTINAT ION: DDP ORLANDO, FL SHIP TO : WHITE CA P - ORLANDO OLD WINTER GARDEN RD ORLANDO, FL , USA , CONTACT : - FREIGHT PREPAID<br/ |
| 2025-09-03 |
MEDUOO200267 |
|
20340.0 kg |
847439.0
|
STEEL NAILS CTNS PACKED IN PACKAGES I NVOICE NO : ASI/ / PO NO: SC PO NO: NET WT : KGS HS CODES: DESTINATION: DDP STOCKTON, CA SB N O: DT : . . INCOTERM MENTION ED STRICTLY WITHOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAGE |
| 2025-08-27 |
MEDUOO130282 |
|
18610.0 kg |
731700.0
|
STEEL NAILS CTNS PACKED IN PACKAGES I NVOICE NO : ASI/ / PO NO: SC PO NO: NET WT : KGS HS CODES: DESTINATION: DDP CORONACA SB NO: DT : . . INCOTERM MENTIONED ST RICTLY WITHOUT PREJUDICE TO THE TERMS AND CONDITIONS OF THE CONTRACT OF CARRIAGE. |
| 2025-08-27 |
MEDUOO130175 |
|
18850.0 kg |
731700.0
|
STEEL NAILS CTNS PACKED IN PACKAGES IN VOICE NO : ASI/ / PO NO: SCP O NO: NET WT : KGS HS CODES: DESTINATION: DDP LITCHFIELD PARK, A Z SB NO: DT : . . INCOTERM ME NTIONED STRICTLY WITHOUT PREJUDICE TO THE TERMS AND CONDITIONS OF THE CONTRACT OF CARRIAGE . |
| 2025-08-27 |
MEDUOO220430 |
|
18370.0 kg |
731700.0
|
STEEL NAILS CTNS PACKED IN PACKAGES I NVOICE NO : ASI/ / PO NO: SC PO NO: NET WT : KGS HS CODES: DESTINATION: DDP BURBANKCA SB NO: DT : . . INCOTERM MENTIONED STRICTLY WITHOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAGE |
| 2025-08-27 |
MEDUOO375598 |
|
20350.0 kg |
847439.0
|
STEEL NAILS CTNS PACKED IN PACKAGES I NVOICE NO : ASI/ / PO NO: SC PO NO: NET WT : KGS HS CODES: DESTINATION: DDP CORONACA SB NO: DT : . . INCOTERM MENTIONED S TRICTLY WITHOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAGE . |
| 2025-08-22 |
MEDUOO164216 |
|
20350.0 kg |
731700
|
STEEL NAILS 864 CTNS PACKED IN 18 PACKAGES INVOICE NO : ASI/2526/00278 PO NO: 8033656 SCP O NO: 8033656 NET WT : 19600 KGS HS CODES: 7 317005540 DESTINATION: DDP MEDLEY, FL SB NO: 2316446 DT : 31.05.2025 INCOTERM MENTIONED STRICTLY WITHOUT PREJUDICE TO TH |
| 2025-07-14 |
CGWKCWTU25061425 |
|
18610.0 kg |
731700
|
STEEL NAILS |
| 2025-06-19 |
MEDUJB263781 |
ASTROTECH STEELS PVT LTD |
21050.0 kg |
731700
|
STEEL NAILS 1728 CTNS PACKED IN 18 PACKAGES INVOICE NO : ASI/2425/01710 PO NO: 7832352 S CPO NO: 7832352 NET WT : 20070 KGS HS CODES: 7317005508 DESTINATION: DDP STOCKTON, CA SB NO: 9622796 DT : 02.04.2025 INCOTERM MENTIO NED STRICTLY WITHOUT PREJUDICE TO |
| 2025-06-05 |
MEDUVO600914 |
ASTROTECH STEELS PVT LTD |
19980.0 kg |
731700
|
STEEL NAILS 960 CTNS PACKED IN 20 PACKAGES INVOICE NO : ASI/2425/01484 PO NO: 7792630 SCP O NO: 7792630 NET WT : 19170.0 KGS HS CODES: 7317005540 DESTINATION: DDP ORLANDO, FL SB N O: 8412834 DT : 22.02.2025 INCOTERM MENTIONE D STRICTLY WITHOUT PREJUDICE T |
| 2025-06-05 |
MEDUVO988145 |
ASTROTECH STEELS PVT LTD |
20350.0 kg |
731700
|
STEEL NAILS 864 CTNS PACKED IN 18 PACKAGES INVOICE NO : ASI/2425/01596 PO NO: 7852139 SCP O NO: 7852139 NET WT : 19600 KGS HS CODES: 7 317005540 DESTINATION: DDP MIAMI, FL SB NO: 9010311 DT : 14.03.2025 INCOTERM MENTIONED ST RICTLY WITHOUT PREJUDICE TO TH |
| 2025-05-28 |
MEDUVO667061 |
ASTROTECH STEELS PVT LTD |
20530.0 kg |
731700
|
STEEL NAILS 1152 CTNS PACKED IN 24 PACKAGES INVOICE NO : ASI/2425/01497 PO NO: 7792658 S CPO NO: 7792658 NET WT : 19600 KGS HS CODES: 7317005540 DESTINATION: DDP FORT MYERS, FL S B NO: 8443423 DT : 24.02.2025 INCOTERM MENT IONED STRICTLY WITHOUT PREJUDICE |
| 2025-05-13 |
MEDUVO764272 |
ASTROTECH STEELS PVT LTD |
20340.0 kg |
731700
|
STEEL NAILS 864 CTNS PACKED IN 18 PACKAGES INVOICE NO : ASI/2425/01527 PO NO: 7808443 SCP O NO: 7808443 NET WT : 19590 KGS HS CODES: 7 317005540 DESTINATION: DDP CORONA, CA SB NO: 8584985 DT : 28.02.2025 INCOTERM MENTIONED S TRICTLY WITHOUT PREJUDICE TO T |
| 2025-05-13 |
MEDUVO914703 |
ASTROTECH STEELS PVT LTD |
21540.0 kg |
731700
|
STEEL NAILS 1728 CTNS PACKED IN 18 PACKAGES INVOICE NO : ASI/2425/01580 PO NO: 7849168 S CPO NO: 7849168 NET WT : 20520 KGS HS CODES: 7317005508 DESTINATION: DDP CORONA, CA SB NO : 8872129 DT : 10.03.2025 INCOTERM MENTIONED STRICTLY WITHOUT PREJUDICE TO T |
| 2025-05-06 |
FALIFALIMA240541 |
ASTROTECH STEELS PRIVATE LIMITED |
20350.0 kg |
731700
|
1X20 GP CONTAINER ONLY. 18 PACKAGES STEEL N AILS BULK BRIGHT SMT COMMON DP 10D-50LB BULK BRIGHT SMT COMMON DP 16D-50LB BULK BRIGHT SMT DUPLEX DP 16D-50LB 864 C TNS PACKED IN 18 PACKAGES INVOICE NO : AS I242501618 PO NO: 7932921 SCPO NO: 7932921 HS CODES: |
| 2025-05-03 |
MEDUVO140341 |
ASTROTECH STEELS PVT LTD |
20350.0 kg |
731700
|
STEEL NAILS 864 CTNS PACKED IN 18 PACKAGES INVOICE NO : ASI/2425/01324 PO NO: 7792608 SCP O NO: 7792608 NET WT : 19600 KGS HS CODES: 7 317005540 DESTINATION: DDP TAMPA, FL SB NO: 7421572 DT : 20.01.2025 INCOTERM MENTIONED STRICTLY WITHOUT PREJUDICE TO THE |
| 2025-05-03 |
MEDUVO069334 |
ASTROTECH STEELS PVT LTD |
20350.0 kg |
731700
|
STEEL NAILS 864 CTNS PACKED IN 18 PACKAGES INVOICE NO : ASI/2425/01317 PO NO: 7700935 SCP O NO: 7700935 NET WT : 19600 KGS HS CODES: 7 317005540 DESTINATION: DDP MEDLEY, FL SB NO: 7370976 DT : 17.01.2025 INCOTERM MENTIONED STRICTLY WITHOUT PREJUDICE TO TH |
| 2025-04-25 |
MEDUVO301596 |
ASTROTECH STEELS PVT LTD |
20350.0 kg |
731700
|
STEEL NAILS 864 CTNS PACKED IN 18 PACKAGES INVOICE NO : ASI/2425/01392 PO NO: 7792894 SCP O NO: 7792894 NET WT : 19600 KGS HS CODES: 7 317005540 DESTINATION: DDP STOCKTON, CA SB NO: 7798539 DT : 01.02.2025 |
| 2025-04-11 |
MEDUVO509560 |
ASTROTECH STEELS PVT LTD |
20350.0 kg |
731700
|
STEEL NAILS 864 CTNS PACKED IN 18 PACKAGES INVOICE NO : ASI/2425/01446 PO NO: 7849832 SCP O NO: 7849832 NET WT : 19600 KGS HS CODES: 7 317005540 DESTINATION: DDP CORONA, CA SB NO: 8140891 DT : 13.02.2025 INCOTERM MENTIONED STRICTLY WITHOUT PREJUDICE TO TH |
| 2025-04-05 |
MEDUVO413177 |
ASTROTECH STEELS PVT LTD |
20350.0 kg |
731700
|
STEEL NAILS 864 CTNS PACKED IN 18 PACKAGES INVOICE NO : ASI/2425/01415 PO NO: 7792681 SCP O NO: 7792681 NET WT : 19600 KGS HS CODES: 7 317005540 DESTINATION: DDP CHARLOTTE, NC SB NO: 7963880 DT : 07.02.2025 |
| 2025-04-02 |
MEDUVO436962 |
ASTROTECH STEELS PVT LTD |
18970.0 kg |
731700
|
STEEL NAILS 1344 CTNS PACKED IN 14 PACKAGES INVOICE NO : ASI/2425/01421 PO NO: 7849789 SC PO NO: 7849789 NET WT : 18180.0 KGS HS CODES : 7317005508 DESTINATION: DDP CORONACA SB NO:7995965 DT : 08.02.2025 |
| 2025-04-02 |
MEDUVO297091 |
ASTROTECH STEELS PVT LTD |
18370.0 kg |
731700
|
STEEL NAILS 864 CTNS PACKED IN 18 PACKAGES INVOICE NO : ASI/2425/01384 PO NO: 7849855 SCP O NO: 7849855 NET WT : 17780 KGS HS CODES: 7 317005507 DESTINATION: DDP CORONA, CA SB NO: 7763141 DT : 31.01.2025 INCOTERM MENTIONED STRICTLY WITHOUT PREJUDICE TO TH |
| 2025-04-02 |
MEDUVO453645 |
ASTROTECH STEELS PVT LTD |
20350.0 kg |
731700
|
STEEL NAILS 864 CTNS PACKED IN 18 PACKAGES INVOICE NO : ASI/2425/01424 PO NO: 7849767 SCP O NO: 7849767 NET WT : 19600 KGS HS CODES: 7 317005540 DESTINATION: DDP CORONA, CA SB NO: 8031609 DT : 10.02.2025 INCOTERM MENTIONED STRICTLY WITHOUT PREJUDICE TO TH |
| 2025-04-02 |
FALIFALIMA240369 |
ASTROTECH STEELS PRIVATE LIMITED |
20350.0 kg |
731700
|
1X20 18 PACKAGES STEEL NAILS 864 CTNS PACKED IN 18 PACKAGES BULK BRIGHT SMT CO MMON DP 08D-50LBS BULK BRIGHT SMT DUPLEX DP 16D-50LB INVOICE NO : ASI242501365 PO NO: 7792668 SCPO NO: 7792668 NET WT : 19600 KGS HS CODES: 73170055 40 DESTINATION: DDP NORCROS |
| 2025-03-24 |
MEDUVO183176 |
ASTROTECH STEELS PVT LTD |
20350.0 kg |
731700
|
STEEL NAILS 864 CTNS PACKED IN 18 PACKAGES INVOICE NO : ASI/2425/01348 PO NO: 7792642 SCP O NO: 7792642 NET WT : 19600 KGS HS CODES: 7 317005540 DESTINATION: DDP MEDLEY, FL SB NO: 7581527 DT : 25.01.2025 INCOTERM MENTIONED STRICTLY WITHOUT PREJUDICE TO TH |
| 2025-03-23 |
MEDUVO242766 |
ASTROTECH STEELS PVT LTD |
20350.0 kg |
731700
|
STEEL NAILS 864 CTNS PACKED IN 18 PACKAGES INVOICE NO : ASI/2425/01352 PO NO: 7792886 SCP O NO: 7792886 NET WT : 19600 KGS HS CODES: 7 317005540 DESTINATION: DDP STOCKTON, CA SB NO: 7593717 DT : 25.01.2025 INCOTERM MENTION ED STRICTLY WITHOUT PREJUDICE TO |
| 2025-03-10 |
MEDUVW989259 |
|
19080.0 kg |
731700
|
STEEL NAILS 960 CTNS PACKED IN 20 PACKAGES I NVOICE NO: ASI/2425/01274 PO NO: 7572109 SCP O NO: 7572109 NET WT : 18280 KGS HS CODES: 7 317005540 DESTINATION: DDP ORLANDO, FL SB NO:7141900 DT : 09.01.2025 INCOTERM MENTIONE D STRICTLY WITHOUT PREJUDICE TO T |
| 2025-03-04 |
MEDUVW946259 |
|
20350.0 kg |
731700
|
STEEL NAILS 864 CTNS PACKED IN 18 PACKAGES INVOICE NO: ASI/2425/01262 PO NO: 7702589 SCPO NO: 7702589 NET WT : 19600 KGS HS CODES: 73 17005540 DESTINATION: DDP CORONA, CA SB NO: 7117843 DT : 08.01.2025 INCOTERM MENTIONED S TRICTLY WITHOUT PREJUDICE TO THE |
| 2025-03-04 |
MEDUVW908887 |
|
20340.0 kg |
731700
|
STEEL NAILS 864 CTNS PACKED IN 18 PACKAGES INVOICE NO: ASI/2425/01245 PO NO: 7702586 SCPO NO: 7702586 NET WT : 19590 KGS HS CODES: 7317005540 DESTINATION: DDP CORONA, CA SB NO: 6990158 DT : 03.01.2025 |
| 2025-03-04 |
MEDUVW909190 |
|
20360.0 kg |
731700
|
STEEL NAILS 864 CTNS PACKED IN 18 PACKAGES INVOICE NO: ASI/2425/01255 PO NO: 7700959 SCPO NO: 7700959 NET WT : 19600.0 KGS HS CODES: 7317005540 DESTINATION: DDP RALEIGH, NC SB NO: 6990809 DT : 03.01.2025 INCOTERM MENTIONED S TRICTLY WITHOUT PREJUDICE TO T |
| 2025-02-15 |
CMDUAIS0498684 |
|
22560.0 kg |
731700
|
STEEL NAILS 864 CTNS PACKED IN 18 PACKAGES INVOICE NO: ASI/2425/01257 PO NO: 7566903 SCPO NO: 7566903 NET WT : 19590 KGS HS CODES: 7317005540 DESTINATION: DDP EDISON, NJ SB NO: 7017394 DT : 04.01.2025 FREIGHT PREPAID |
| 2025-02-09 |
CMDUAIS0498568 |
|
22540.0 kg |
731700
|
STEEL NAILS 864 CTNS PACKED IN 18 PACKAGES INVOICE NO: ASI/2425/01239 PO NO: 7702547 SCPO NO: 7702547 NET WT : 19600 KGS HS CODES: 7317005540 DESTINATION: DDP EDISON, NJ SB NO: 4006989 DT : 31.12.2024 FREIGHT PREPAID |
| 2025-01-28 |
MEDUVW178390 |
|
18670.0 kg |
731700
|
STEEL NAILS 1728 CTNS PACKED IN 18 PACKAGES INVOICE NO: ASI/2425/00984 PO NO: 7349954 SCPONO: 7349954 NET WT : 17720 KGS HS CODES: 731 7005508 DESTINATION: DDP CORONA, CA SB NO: 4 006209 DT : 11.11.2024 INCOTERM MENTIONED STRICTLY WITHOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAGE |
| 2025-01-27 |
MEDUVW287993 |
|
17630.0 kg |
731700
|
STEEL NAILS 1632 CTNS PACKED IN 17 PACKAGES INVOICE NO: ASI/2425/01029 PO NO: 7521933 SC PO NO: 7521933 NET WT : 16740 KGS HS CODES: 7317005508 DESTINATION: DDP LITCHFIELD PARK, AZ SB NO: 4006418 DT : 21.11.2024 INCOTERM ME NTIONED STRICTLY WITHOUT PREJUDICE TO THE TERMS AND CONDITIONS OF THE CONTRACT OF CARRIAGE |
| 2024-12-21 |
MEDUHN731318 |
|
19330.0 kg |
731700
|
STEEL NAILS 864 CTNS PACKED IN 18 PACKAGES INVOICE NO: ASI/2425/00870 PO NO: 7349884 SCPO NO: 7349884 NET WT : 18710.0 KGS HS CODES: 7317005507 DESTINATION: DDP STOCKTON, CA SB NO:4005679 DT : 03.10.2024 INCOTERM MENTIONED STRICTLY WITHOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAGE |
| 2024-12-21 |
MEDUHN917271 |
|
18610.0 kg |
731700
|
STEEL NAILS 864 CTNS PACKED IN 18 PACKAGES INVOICE NO: ASI/2425/00892 PO NO: 7521913 SCPO NO: 7521913 NET WT : 17990 KGS HS CODES: 7317005507 DESTINATION: DDP STOCKTON, CA SB NO: 4005832 DT : 16.10.2024 INCOTERM MENTIONED STRICTLY WITHOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAGE |
| 2024-12-09 |
MEDUHN731433 |
|
18610.0 kg |
731700
|
STEEL NAILS 864 CTNS PACKED IN 18 PACKAGES INVOICE NO: ASI/2425/00869 PO NO: 7427262 SCPO NO: 7427262 NET WT : 17990 KGS HS CODES: 7317005507 DESTINATION: DDP STOCKTON, CA SB NO: 4005682 DT : 03.10.2024 INCOTERM MENTIONED STRICTLY WITHOUT PREJUDICE TO THE TERMS AND CONDITIONS OF THE CONTRACT OF CARRIAGE. |
| 2024-12-09 |
MEDUHN880891 |
|
19330.0 kg |
731700
|
STEEL NAILS 864 CTNS PACKED IN 18 PACKAGES INVOICE NO: ASI/2425/00890 PO NO: 7521924 SCPO NO: 7521924 NET WT : 18710 KGS HS CODES: 7317005507 DESTINATION: DDP CORONACA SB NO: 4789 848 DT : 14.10.2024 SHIP TO : 015 - CORONA 231 N. SHERMAN AVE, CORONA , CA , 92882 (951) 393-3488 INCOTERM MENTIONED STRICTLY WITHOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAGE |
| 2024-11-29 |
MEDUHN570559 |
|
18610.0 kg |
731700
|
STEEL NAILS 864 CTNS PACKED IN 18 PACKAGES INVOICE NO: ASI/2425/00823 PO NO: 7427244 SCPO NO: 7427244 NET WT : 17990 KGS HS CODES: 7317005507 DESTINATION: DDP STOCKTON, CA SB NO: 4008757 DT : 14.09.2024 |
| 2024-11-29 |
MEDUHN608938 |
|
18610.0 kg |
731700
|
STEEL NAILS 864 CTNS PACKED IN 18 PACKAGES INVOICE NO: ASI/2425/00837 PO NO: 7427245 SCPO NO: 7427245 NET WT : 17990 KGS HS CODES: 7317005507 DESTINATION: DDP STOCKTON, CA SB NO: 4005468 DT : 19.09.2024 INCOTERM MENTIONED STRICTLY WITHOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAGE. |
| 2024-11-29 |
MEDUHN608730 |
|
37740.0 kg |
731700
|
STEEL NAILS 1728 CTNS PACKED IN 18 PACKAGES INVOICE NO: ASI/2425/00832 PO NO: 7149885 SCPO NO: 7149885 NET WT : 17600 KGS HS CODES: 7317005508 DESTINATION: DDP STOCKTON, CA SB NO:4156489 DT : 19.09.2024 SHIP TO : 066- STOC KTON DC 3601 NAVONE ROAD STOCKTON , CA , 95215 CONTACT : (209) 931-7120 STEEL NAILS 864 CTNS PACKED IN 18 PACKAGES INVOICE NO: ASI/2425/00831 PO NO: 7349890 SCPO NO: 7349890 NET WT : 18710 KGS HS CODES: 7317005507 DESTINATION: DDP STOCKTON, CA SB NO: 4156467 DT : 19.09.2024 SHIP TO : 066- STOCKTON DC 3601 NAVONE ROAD STOCKTON , CA , 95215 CONTACT : (209) 931-7120 INCOTERM MENTIONED STRICTLY WITHOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAGE |