| 2025-10-26 |
BANQ1068713840 |
ENERSYS DELAWARE INC |
2687.0 kg |
531100.0
|
NON WOVEN GAUNTLETS INVOICE NO: CI - |
| 2025-10-26 |
BANQ1068713800 |
ENERSYS DELAWARE INC |
3726.0 kg |
531100.0
|
NON WOVEN GAUNTLETS INVOICE NO: CI - |
| 2025-10-10 |
FLXT00003416704A |
STRYTEN MANUFACTURING LLC |
10462.0 kg |
850690.0
|
SEWN ROLLS GAUNTLETS TUBES FOR BATTERY PARTS (NOT DANGEROUS GOODS) |
| 2025-10-08 |
BANQ1068713684 |
ENERSYS DELAWARE INC |
3728.0 kg |
531100.0
|
NON WOVEN GAUNTLETS INVOICE NO: CI - |
| 2025-10-08 |
BANQ1068713758 |
ENERSYS DELAWARE INC |
2554.0 kg |
531100.0
|
NON WOVEN GAUNTLETS INVOICE NO: CI - |
| 2025-10-04 |
BANQ1068713564 |
ENERSYS DELAWARE INC |
3755.0 kg |
531100.0
|
NON WOVEN GAUNTLETS INVOICE: CI - |
| 2025-10-01 |
BANQ1068713662 |
ENERSYS DELAWARE INC |
2694.0 kg |
531100.0
|
NON WOVEN GAUNTLETS INVOICE NO: CI - |
| 2025-09-30 |
BANQ1068713608 |
ENERSYS DELAWARE INC |
2663.0 kg |
531100.0
|
NON WOVEN GAUNTLETS INVOICE NO: CI - |
| 2025-09-30 |
BANQ1067662636 |
ENERSYS DELAWARE INC |
2563.0 kg |
531100.0
|
NON WOVEN GAUNTLETS INVOICE: CI - |
| 2025-09-09 |
BANQ1068568357 |
ENERSYS DELAWARE INC |
2582.0 kg |
531100.0
|
NON WOVEN GAUNTLETS INVOICE NO: CI - |
| 2025-09-09 |
BANQ1067662592 |
ENERSYS DELAWARE INC |
3770.0 kg |
531100.0
|
NON WOVEN GAUNTLETS INVOICE CI - |
| 2025-09-09 |
BANQ1068568430 |
ENERSYS DELAWARE INC |
2698.0 kg |
531100.0
|
NON WOVEN GAUNTLETS INVOICE NO: CI - |
| 2025-09-09 |
BANQ1068568468 |
ENERSYS DELAWARE INC |
2674.0 kg |
531100.0
|
NON WOVEN GAUNTLETS INVOICE NO: CI - |
| 2025-09-03 |
BANQ1066919683 |
ENERSYS DELAWARE INC |
2680.0 kg |
531100.0
|
NON WOVEN GAUNTLETS INVOICE NO: CI - |
| 2025-09-03 |
BANQ1066919618 |
ENERSYS DELAWARE INC |
3758.0 kg |
531100.0
|
NON WOVEN GAUNTLETS INVOICE NO:CI - |
| 2025-08-25 |
HLCUANR250650382 |
U S BATTERY MANUFACTURING CO |
8081.0 kg |
842111.0
|
BOXES SEPARATORS AS PER ORDER CO - AS PER INVOICE CI - HS CODE X CONTACT CURTIS WILLIAMS TEL - - EMAIL CWILLIAMSUSBATTERY.COM |
| 2025-08-21 |
BANQ1066919563 |
ENERSYS DELAWARE INC |
3728.0 kg |
531100
|
NON WOVEN GAUNTLETS INVOICE NO: CI25-00697 |
| 2025-08-21 |
BANQ1068481283 |
ENERSYS DELAWARE INC |
3756.0 kg |
531100
|
NON WOVEN GAUNTLETS INVOICE NO: CI25-00723 |
| 2025-08-14 |
BANQ1068087564 |
ENERSYS DELAWARE INC |
111.0 kg |
580631
|
NON WOVEN GAUNTLETS (NOT DANGEROUS GOODS) INVOICE: CI25-00639 |
| 2025-08-12 |
BANQ1066919530 |
ENERSYS DELAWARE INC |
2662.0 kg |
531100
|
NON WOVEN GAUNTLETS INVOICE NO:CI25-00695 |
| 2025-08-05 |
FLXT00003304824A |
STRYTEN ENERGY RESOURCES |
10342.0 kg |
850690
|
SEWN ROLLS GAUNTLETS TUBES FOR BATTERY PARTS (NOT DANGEROUS GOODS) |
| 2025-07-28 |
BANQ1066919251 |
ENERSYS DELAWARE INC |
3752.0 kg |
531100
|
NON WOVEN GAUNTLETS INVOICE CI25-00647 |
| 2025-07-28 |
BANQ1067662564 |
ENERSYS DELAWARE INC |
3710.0 kg |
531100
|
NON WOVEN GAUNTLETS |
| 2025-07-28 |
BANQ1066919168 |
ENERSYS DELAWARE INC |
2587.0 kg |
531100
|
NON WOVEN GAUNTLETS . . . |
| 2025-07-28 |
BANQ1066919207 |
ENERSYS DELAWARE INC |
2693.0 kg |
531100
|
NON WOVEN GAUNTLETS INVOICE NO: CI25-00643 |
| 2025-07-28 |
BANQ1066919374 |
ENERSYS DELAWARE INC |
3741.0 kg |
531100
|
NON WOVEN GAUNTLETS INVOICE NO:CI25-00658 |
| 2025-07-28 |
BANQ1066919329 |
ENERSYS DELAWARE INC |
2680.0 kg |
531100
|
NON WOVEN GAUNTLETS INVOICE NO:CI25-00654 |
| 2025-07-27 |
BANQ1067662460 |
ENERSYS DELAWARE INC |
3720.0 kg |
580631
|
NON WOVEN GAUNTLETS (NOT DANGEROUS GOODS) . . . |
| 2025-07-27 |
BANQ1066919067 |
ENERSYS DELAWARE INC |
2653.0 kg |
580631
|
NON WOVEN GAUNTLETS (NOT DANGEROUS GOODS) . . . . |
| 2025-07-23 |
BANQ1066919489 |
ENERSYS DELAWARE INC |
2594.0 kg |
850790
|
ON WOVEN GAUNTLETS (NOT DANGEROUS GOODS) INVOICE NO:CI25-00686 HS CODE:85079080 |
| 2025-07-23 |
BANQ1066919423 |
ENERSYS DELAWARE INC |
2662.0 kg |
531100
|
NON WOVEN GAUNTLETS INVOICE NO: CI25-00668 |
| 2025-07-11 |
BANQ1066919028 |
ENERSYS DELAWARE INC |
3662.0 kg |
850790
|
NON WOVEN GAUNTLETS INVOICE NO:CI25-00589 HS CODE:85079080 |
| 2025-07-11 |
BANQ1066918988 |
ENERSYS DELAWARE INC |
2611.0 kg |
531100
|
NON WOVEN GAUNTLETS INVOICE NO: CI25-00555 |
| 2025-07-09 |
BANQ1066918947 |
ENERSYS DELAWARE INC |
3544.0 kg |
531100
|
NON WOVEN GAUNTLETS INVOICE NO:CI25-00535 |
| 2025-07-07 |
HLCUANR250522972 |
U S BATTERY MANUFACTURING CO |
7999.0 kg |
850790
|
400 BOXES SEPARATORS AS PER ORDER CO25-00332 AS PER INVOICE CI25-00526 HS CODE 8507904000 X CONTACT CURTIS WILLIAMS TEL 888-811-0945 EMAIL CWILLIAMSUSBATTERY.COM |
| 2025-06-18 |
BANQ1066918888 |
ENERSYS DELAWARE INC |
3598.0 kg |
531100
|
NON WOVEN GAUNTLETS INVOICE NO: CI25-00504 |
| 2025-06-17 |
BANQ1066918821 |
ENERSYS DELAWARE INC |
3623.0 kg |
531100
|
NON WOVEN GAUNTLETS INVOICE NO: CI25-00485 |
| 2025-06-03 |
BANQ1065534704 |
ENERSYS DELAWARE INC |
2655.0 kg |
540761
|
NON WOVEN GAUNTLETS PACKED ON 24 PALLETS |
| 2025-06-03 |
BANQ1065534755 |
ENERSYS DELAWARE INC |
2593.0 kg |
540761
|
NON WOVEN GAUNTLETS PACKED ON 24 PALLETS |
| 2025-05-25 |
XLAB802025040033 |
STRYTEN IND |
5237.0 kg |
540769
|
SEWN POLYESTER NON WOVEN |
| 2025-05-23 |
BANQ1065534579 |
ENERSYS DELAWARE INC |
2555.0 kg |
531100
|
NON WOVEN GAUNTLETS INVOICE: CI25-00400 |
| 2025-05-23 |
BANQ1065534788 |
ENERSYS DELAWARE INC |
3409.0 kg |
531100
|
NON WOVEN GAUNTLETS INVOICE: CI25-00401 |
| 2025-05-23 |
BANQ1065534644 |
ENERSYS DELAWARE INC |
2532.0 kg |
560312
|
NON WOVEN GAUNTLETS INVOICE: CI-25-00428 |
| 2025-05-15 |
BANQ1066269949 |
ENERSYS DELAWARE INC |
3626.0 kg |
842381
|
NON WOVEN GAUNTLETS PACKED ON 30 PALETTS INVOICE NO:CI25-00380 |
| 2025-05-06 |
FLXT00003125625A |
STRYTEN ENERGY RESOURCES |
5280.0 kg |
850690
|
SEWN ROLLS GAUNTLETS TUBES FOR BATTERY PARTS (NOT DANGEROUS GOODS) |
| 2025-04-28 |
BANQ1065534529 |
ENERSYS DELAWARE INC |
3613.0 kg |
531100
|
NON WOVEN GAUNTLETS INVOICE: CI25-00367 |
| 2025-04-28 |
BANQ1065534556 |
ENERSYS DELAWARE INC |
2535.0 kg |
531100
|
NON WOVEN GAUNTLETS INVOICE: CI25-00368 |
| 2025-04-21 |
BANQ1065534482 |
ENERSYS DELAWARE INC |
3557.0 kg |
531100
|
NON WOVEN GAUNTLETS INVOICE: CI25-00325 |
| 2025-04-14 |
HLCUANR250329021 |
U S BATTERY MANUFACTURING CO |
7761.0 kg |
850790
|
395 BOXES SEPARATORS STC. 395 BOXES SEPARATORS AS PER ORDER CO25-00106 AS PER INVOICE CI25-00240 HS CODE 8507904000 |
| 2025-04-12 |
BANQ1065534417 |
ENERSYS DELAWARE INC |
3648.0 kg |
531100
|
NON WOVEN GAUNTLETS INVOICE: CI25-00277 |