| 2025-06-27 |
MEDUJB562570 |
HY TEK FASTENERS INC |
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 |
HY TEK FASTENERS INC |
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 |
| 2025-06-26 |
BMLBHBCH25000042 |
SOUTHERNCARLSON INC |
15060.0 kg |
731700
|
STEEL NAILS |
| 2025-06-25 |
BMLBHBCH25000044 |
SOUTHERNCARLSON INC |
19500.0 kg |
731700
|
STEEL NAILS |
| 2025-06-24 |
MEDUJB395260 |
AMW CONSTRUCTION SUPPLY |
19600.0 kg |
731700
|
STEEL NAILS COLLATED NAILS 912 CTNS 19 PACKAGES INVOICE NO: ASI/2526/00033 PO NO: 3501749 SCPO NO : 3501749 NET WT : 18990 KGS HS CODES: 7317005507 DESTINATION: DDP PHOENIX, AZ SB NO: 9868968 DT : 11.04.2025 INCOTERM MENTION ED STRICTLY WITHOUT PREJUDICE TO THE TERMS &CONDITIONS OF THE CONTRACT OF CARRIAGE |
| 2025-06-24 |
MEDUJB395047 |
AMW CONSTRUCTION SUPPLY |
18810.0 kg |
731700
|
STEEL NAILS COLLATED NAILS 912 CTNS 19 PACKAGES INVOICE NO: ASI/2526/00038 PO NO: 3501725 SCPO NO : 3501725 NET WT : 18230 KGS HS CODES: 7317005507 DESTINATION: DDP PHOENIX, AZ SB NO: 9869048 DT : 11.04.2025 INCOTERM MENTIO NED STRICTLY WITHOUT PREJUDICE TO THE TERMS AND CONDITIONS OF THE CONTRACT OF CARRIAGE. |
| 2025-06-24 |
MEDUJB396128 |
AMW CONSTRUCTION SUPPLY |
18810.0 kg |
731700
|
STEEL NAILS 912 CTNS PACKED IN 19 PACKAGES INVOICE NO: ASI/2526/00039 PO NO: 3501721 SCPO NO : 3501721 NET WT : 18230 KGS HS CODES: 7317005507 DESTINATION: DDP PHOENIX, AZ SB NO: 9877598 DT : 11.04.2025 INCOTERM MENTIONED S TRICTLY WITHOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAGE ==ASHLEY.M CCOMBS=GALLAGHER TRANSPORT.COM ===PH : +1-70 6-908-7289 ,VARUNESHWARAN=ASTROTECHST EELS.COM SARAVANAN=ASTROTECHSTEELS. COM |
| 2025-06-24 |
MEDUJB413857 |
AMW CONSTRUCTION SUPPLY |
19600.0 kg |
731700
|
STEEL NAILS COLLATED NAILS 912 CTNS 19 PACKAGES INVOICE NO: ASI/2526/00052 PO NO: 3501753 SCPO NO : 3501753 NET WT : 18990 KGS HS CODES: 7317005507 DESTINATION: DDP PHOENIX, AZ SB NO: 9894685 DT : 12.04.2025 INCOTERM MENTIO NED STRICTLY WITHOUT PREJUDICE TO THE TERMS &CONDITIONS OF THE CONTRACT OF CARRIAGE |
| 2025-06-24 |
MEDUJB356445 |
AMW CONSTRUCTION SUPPLY |
76030.0 kg |
731700
|
STEEL NAILS COLLATED NAILS 912 CTNS 19 PACKAGES INVOICE NO: ASI/2526/00019 PO NO: 3501723 SCPO NO : 3501723 NET WT : 18230.0 KGS HS CODES: 7317005507 DESTINATION: DDP PHOENIX, AZ SB NO: 9795430 DT : 09.04.2025 STEEL NAILS COLLATED NAILS 912 CTNS 19 PACKAGES INVOICE NO: ASI/2526/00030 PO NO: 3501701 SCPO NO : 3501701 NET WT : 18230.0 KGS HS CODES: 7317005507 DESTINATION: DDP PHOENIX, AZ SB NO: 9825065 DT : 10.04.2025 STEEL NAILS COLLATED NAILS 912 CTNS 19 PACKAGES INVOICE NO: ASI/2526/00031 PO NO: 3501703 SCPO NO : 3501703 NET WT : 18230.0 KGS HS CODES: 7317005507 DESTINATION: DDP PHOENIX, AZ SB NO: 9825067 DT : 10.04.2025 STEEL NAILS COLLATED NAILS 912 CTNS 19 PACKAGES INVOICE NO: ASI/2526/00020 PO NO: 3501752 SCPO NO : 3501752 NET WT : 18990.0 KGS HS CODES: 7317005507 DESTINATION: DDP PHOENIX, AZ SB NO: 9795433 DT : 09.04.2025 |
| 2025-06-24 |
MEDUJB359126 |
AMW CONSTRUCTION SUPPLY |
18810.0 kg |
731700
|
STEEL NAILS COLLATED NAILS 912 CTNS 19 PACKAGES INVOICE NO: ASI/2526/00021 PO NO: 3501709 SCPO NO : 3501709 NET WT : 18230.0 KGS HS CODES: 7317005507 DESTINATION: DDP PHOENIX, AZ SB NO: 9795374 DT : 09.04.2025 INCOTERM MEN TIONED STRICTLY WITHOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAGE |
| 2025-06-24 |
MEDUJB508276 |
AMW CONSTRUCTION SUPPLY |
19600.0 kg |
731700
|
STEEL NAILS COLLATED NAILS 912 CTNS 19 PACKAGES INVOICE NO: ASI/2526/00082 PO NO: 3501756 SCPO NO : 3501756 NET WT : 18990 KGS HS CODES: 7317005507 DESTINATION: DDP PHOENIX, AZ SB NO: 1087973 DT : 19.04.2025 INCOTERM MENTIO NED STRICTLY WITHOUT PREJUDICE TO THE TERMS AND CONDITIONS OF THE CONTRACT OF CARRIAGE. |
| 2025-06-24 |
MEDUJB464603 |
AMW CONSTRUCTION SUPPLY |
18810.0 kg |
731700
|
STEEL NAILS COLLATED NAILS 912 CTNS 19 PACKAGES INVOICE NO: ASI/2526/00062 PO NO: 3501722 SCPO NO : 3501722 NET WT : 18230 KGS HS CODES: 7317005507 DESTINATION: DDP PHOENIX, AZ SB NO: 1010183 DT : 17.04.2025 INCOTERM MENTI ONED STRICTLY WITHOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAGE |
| 2025-06-24 |
MEDUJB464751 |
AMW CONSTRUCTION SUPPLY |
19600.0 kg |
731700
|
STEEL NAILS COLLATED NAILS 912 CTNS 19 PACKAGES INVOICE NO: ASI/2526/00072 PO NO: 3501754 SCPO NO : 3501754 NET WT : 18990 KGS HS CODES: 7317005507 DESTINATION: DDP PHOENIX, AZ SB NO: 1034865 DT : 17.04.2025 |
| 2025-06-24 |
MEDUJB464827 |
AMW CONSTRUCTION SUPPLY |
19600.0 kg |
731700
|
STEEL NAILS COLLATED NAILS 912 CTNS 19 PACKAGES INVOICE NO: ASI/2526/00073 PO NO: 3501755 SCPO NO : 3501755 NET WT : 18990 KGS HS CODES: 7317005507 DESTINATION: DDP PHOENIX, AZ SB NO: 1037372 DT : 17.04.2025 INCOTERM MENTIO NED STRICTLY WITHOUT PREJUDICE TO THE TERMS &CONDITIONS OF THE CONTRACT OF CARRIAGE |
| 2025-06-23 |
BMLBHBCH25000038 |
SOUTHERNCARLSON INC |
17560.0 kg |
731700
|
STEEL NAILS |
| 2025-06-22 |
BMLBHBCH25000040 |
SOUTHERNCARLSON INC |
13180.0 kg |
731700
|
STEEL NAILS |
| 2025-06-22 |
BMLBHBCH25000019 |
SOUTHERNCARLSON INC |
18820.0 kg |
731700
|
STEEL NAILS |
| 2025-06-19 |
BMLBHBCH25000016 |
SOUTHERNCARLSON INC |
18720.0 kg |
731700
|
STEEL NAILS |
| 2025-06-19 |
BMLBHBCH25000017 |
SOUTHERNCARLSON INC |
18610.0 kg |
731700
|
STEEL NAILS |
| 2025-06-19 |
BMLBHBCH25000018 |
SOUTHERNCARLSON INC |
18610.0 kg |
731700
|
STEEL NAILS |
| 2025-06-19 |
BMLBHBCH25000015 |
SOUTHERNCARLSON INC |
15130.0 kg |
731700
|
STEEL NAILS |
| 2025-06-19 |
MEDUJB263781 |
WHITECAP |
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 |
| 2025-06-19 |
MEDUJB264029 |
HY TEK FASTENERS INC |
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 |
HY TEK FASTENERS INC |
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 |
| 2025-06-16 |
BMLBHBCH25000014 |
SOUTHERNCARLSON INC |
17850.0 kg |
731700
|
STEEL NAILS |
| 2025-06-16 |
BMLBHBCH25000013 |
SOUTHERNCARLSON INC |
18620.0 kg |
731700
|
STEEL NAILS |
| 2025-06-16 |
BMLBHBCH25000027 |
SOUTHERNCARLSON INC |
20210.0 kg |
731700
|
STEEL NAILS |
| 2025-06-16 |
MEDUJB396474 |
NORTHEAST TOOL SUPPLY CORP |
18540.0 kg |
731700
|
STEEL NAILS 936 CTNS 20 PACKAGES INVOICE NO: ASI/2526/00041 PO NO: 26737 SCPO: 26737 NET WT : 17160 KGS HS CODES: 7317005502 DESTINATION: DDP HYANNIS, MA SB NO: 9869080 DT : 11.0 4.2025 INCOTERM MENTIONED STRICTLY WITHOUT P REJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAGE |
| 2025-06-12 |
MEDUJB314717 |
GRABBER CONSTRUCTION PRODUCTS INC |
16420.0 kg |
731700
|
STEEL NAILS 816 CTNS PACKED IN 17 PACKAGES INVOICE NO: ASI/2526/00006 PO NO: 678966 SCPO NO: 678966 NET WT : 15890.0 KGS HS CODES: 7317005505,7317005507 DESTINATION: DDP CAPITAL HEIGHTS, MD SB NO: 9696063 DT: 05.04.2025 INC OTERM MENTIONED STRICTLY WITHOU |
| 2025-06-08 |
MEDUJB263526 |
AMW CONSTRUCTION SUPPLY |
18670.0 kg |
731700
|
STEEL NAILS COLLATED NAILS 1728 CTNS 18 PAC KAGES INVOICE NO: ASI/2425/01711 PO NO: 3501726 SCPO NO : 3501726 NET WT : 17720 KGS HS CODES: 7317005508 DESTINATION: DDP PHOENIX, AZ SB NO: 9622817 DT : 02.04.2025 INCOTERM MENT IONED STRICTLY WITHOUT PREJUDICE TO THE TERMS& CONDITIONS OF THE CONTRACT OF CARRIAGE |
| 2025-06-08 |
MEDUJB302704 |
AMW CONSTRUCTION SUPPLY |
18810.0 kg |
731700
|
STEEL NAILS COLLATED NAILS 912 CTNS 19 PACKAGES INVOICE NO: ASI/2526/00003 PO NO: 3501724 SCPO NO : 3501724 NET WT : 18230.0 KGS HS CODES: 7317005507 DESTINATION: DDP PHOENIX, AZ SB NO: 9696224 DT : 5.04.2025 |
| 2025-06-08 |
MEDUJB302886 |
AMW CONSTRUCTION SUPPLY |
19600.0 kg |
731700
|
STEEL NAILS COLLATED NAILS 912 CTNS 19 PACKAGES INVOICE NO: ASI/2526/00004 PO NO: 3501750 SCPO NO : 3501750 NET WT : 18990.0 KGS HS CODES: 7317005507 DESTINATION: DDP PHOENIX, AZ SB NO: 9696261 DT : 5.04.2025 INCOTERM MENT IONED STRICTLY WITHOUT PREJUDICE TO THE TERMS& CONDITIONS OF THE CONTRACT OF CARRIAGE |
| 2025-06-08 |
MEDUJB314287 |
AMW CONSTRUCTION SUPPLY |
18810.0 kg |
731700
|
STEEL NAILS COLLATED NAILS 912 CTNS 19 PACKAGES INVOICE NO: ASI/2526/00005 PO NO: 3501700 SCPO NO : 3501700 NET WT : 18230.0 KGS HS CODES: 7317005507 DESTINATION: DDP PHOENIX, AZ SB NO: 9696243 DT : 5.04.2025 |
| 2025-06-08 |
MEDUJB314477 |
AMW CONSTRUCTION SUPPLY |
19600.0 kg |
731700
|
STEEL NAILS COLLATED NAILS 912 CTNS 19 PACKAGES INVOICE NO: ASI/2526/00010 PO NO: 3501751 SCPO NO : 3501751 NET WT : 18990.0 KGS HS CODES: 7317005507 DESTINATION: DDP PHOENIX, AZ SB NO: 9700601 DT : 5.04.2025 INCOTERM MENT IONED STRICTLY WITHOUT PREJUDICE TO THE TERMS& CONDITIONS OF THE CONTRACT OF CARRIAGE |
| 2025-06-08 |
MEDUJB317843 |
AMW CONSTRUCTION SUPPLY |
18810.0 kg |
731700
|
STEEL NAILS COLLATED NAILS 912 CTNS 19 PACKAGES INVOICE NO: ASI/2526/00008 PO NO: 3501699 SCPO NO : 3501699 NET WT : 18230.0 KGS HS CODES: 7317005507 DESTINATION: DDP PHOENIX, AZ SB NO: 9696094 DT : 5.04.2025 INCOTERM MENT IONED STRICTLY WITHOUT PREJUDICE TO THE TERMS& CONDITIONS OF THE CONTRACT OF CARRIAGE |
| 2025-06-08 |
MEDUJB288804 |
AMW CONSTRUCTION SUPPLY |
18810.0 kg |
731700
|
STEEL NAILS COLLATED NAILS 912 CTNS 19 PACK AGES INVOICE NO: ASI/2425/01721 PO NO: 3501702 SCPO NO : 3501702 NET WT : 18230 KGS HS CODES: 7317005507 DESTINATION: DDP PHOENIX, AZ SB NO: 9648447 DT : 03.04.2025 INCOTERM MENT IONED STRICTLY WITHOUT PREJUDICE TO THE TERMS& CONDITIONS OF THE CONTRACT OF CARRIAGE |
| 2025-06-07 |
BMLBHMAA25000083 |
SOUTHERNCARLSON INC |
16600.0 kg |
293339
|
STEEL NAILS WIRECOIL BRIGHT RING RND D-P 2-3 -8 X 113 -5MWIRECOIL BRIGHT SMT RND D-P 3-1 -4 X 120 -4M |
| 2025-06-05 |
MEDUVO600914 |
WHITECAP |
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 |
WHITECAP |
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 |
| 2025-06-04 |
BMLBHMAA25000073 |
SOUTHERNCARLSON INC |
20510.0 kg |
731700
|
STEEL NAILS |
| 2025-06-04 |
MEDUJB317652 |
TEXAS TOOL DISTRIBUTORS SEYDLER |
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 |
| 2025-06-04 |
BMLBHMAA25000075 |
SOUTHERNCARLSON INC |
19980.0 kg |
293339
|
STEEL NAILSWIRECOIL BRIGHT RING EMB/RND D/P 300 X 135 -4.5M |
| 2025-06-04 |
BMLBHMAA25000077 |
SOUTHERNCARLSON INC |
19980.0 kg |
293339
|
STEEL NAILSWIRECOIL BRIGHT RING EMB/RND D/P 300 X 135 -4.5M |
| 2025-06-03 |
MEDUJB166398 |
HY TEK FASTENERS INC |
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 |
PGSMNSPATL000232 |
SOUTHERN CARLSON INC |
19120.0 kg |
731700
|
HTS CODE 7317005507, 7317005502, 7317005508 STEEL NAILS |
| 2025-06-02 |
MEDUJB078403 |
HY TEK FASTENERS INC |
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 |
HY TEK FASTENERS INC |
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 |
| 2025-06-02 |
PGSMNSPCOL001170 |
SOUTHERN CARLSON INC |
19470.0 kg |
731700
|
HTS CODE 73170019 STEEL NAILS STRAPTITE H/BR IGHT SMT EMB/RND D/P PAPERSTRIP BRIGHT SMT D-HD D/P PLASTICSTRIP BRIGHT SMT RND D/P |
| 2025-05-28 |
MEDUVO667061 |
WHITECAP |
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 |
| 2025-05-27 |
MEDUJB206632 |
SOUTHERNCARLSON INC |
17190.0 kg |
731700
|
1068 CTNS PACKED IN 22 PACKAGES STEEL NAILS HS CODES: 7317005505, 7317005502,7317005503 FREIGHT COLLECT DDC COLLECT |