| 2025-12-30 |
BANQ1070685093 |
STANLEY BLACK & DECKER CANADA |
6801.0 kg |
830520.0
|
AIR TOOLS (NAILER & STAPLER) INVOICE NO. HS-CODE: . SAP NO.: PLTS(= CTNS) . . |
| 2025-12-18 |
BANQ1071087970 |
STANLEY BLACK & DECKER CANADA |
4587.0 kg |
846610.0
|
AIR TOOLS & POWER TOOL ACCESSORY (NAILER & STAPLER & TOOL HOLDERS) INVOICE NO. HS-CODE: . SAP NO.: PLTS=( CTNS) . |
| 2025-11-28 |
BANQ1070687996 |
STANLEY BLACK & DECKER CANADA |
11596.0 kg |
830520.0
|
AIR TOOLS ( NAILER & STAPLER ) INVOICE NO. HS-CODE: . SAP NO.: CTNS= PLTS( CTNS)+ CTNS = PKGS . . |
| 2025-11-15 |
BANQ1069818679 |
STANLEY BLACK & DECKER CANADA |
6424.0 kg |
830520.0
|
AIR TOOLS ( NAILER & STAPLER ) INVOICE NO. HS-CODE: . SAP NO.: PKGS = PLTS( CTNS)+ CTNS = CTNS . . |
| 2025-11-15 |
BANQ1070119710 |
STANLEY BLACK & DECKER CANADA |
7237.0 kg |
830520.0
|
AIR TOOLS (NAILER & STAPLER) INVOICE NO. HS-CODE: . SAP NO.: PKGS( CTNS)= PLTS( CTNS)+ CTN . |
| 2025-10-18 |
BANQ1069332678 |
STANLEY BLACK & DECKER CANADA |
3409.0 kg |
830520.0
|
AIR TOOLS (NAILER & STAPLER) INVOICE NO. HS-CODE: . SAP NO.: PLTS(= CTNS) . |
| 2025-10-06 |
BANQ1069097423 |
STANLEY BLACK & DECKER CANADA |
5787.0 kg |
830520.0
|
AIR TOOLS (NAILER & STAPLER) INVOICE NO. HS-CODE: . SAP NO.: PKGS( CTNS)= PLTS( CTNS)+ CTNS . |
| 2025-09-20 |
BANQ1068755472 |
STANLEY BLACK & DECKER CANADA |
8571.0 kg |
830520.0
|
AIR TOOLS ( NAILER & STAPLER ) INVOICE NO. HS-CODE: . SAP NO.: PKGS= PLTS( CTNS)+ CTNS = CTNS . . |
| 2025-08-28 |
BANQ1068160566 |
STANLEY BLACK & DECKER CANADA |
7183.0 kg |
830520.0
|
AIR TOOLS (NAILER & STAPLER) INVOICE NO. HS-CODE: . SAP NO.: PLTS(= CTNS) . . |
| 2025-07-26 |
BANQ1067626724 |
STANLEY BLACK & DECKER CANADA |
3001.0 kg |
846719
|
AIR TOOLS ( NAILER & STAPLER) INVOICE NO. 9690351797 HS-CODE:8467.19 SAP NO.:9610490032 TOTAL: 12PLTS(741CTNS) . . . |
| 2025-07-26 |
BANQ1067589391 |
STANLEY BLACK & DECKER CANADA |
11186.0 kg |
846719
|
AIR TOOLS (NAILER & STAPLER) INVOICE NO. 9690352031 HS-CODE:8467.19 SAP NO.: 9610490388 TOTAL: 54PKGS(3156CTNS)= 46PLTS(3148CTNS)+8CTNS |
| 2025-07-20 |
BANQ1067723984 |
STANLEY BLACK & DECKER CANADA |
4401.0 kg |
846719
|
AIR TOOLS ( NAILER & STAPLER ) INVOICE NO.9690352247 HS-CODE:8467.19 SAP NO.:9610490710 21PLTS=(1061CTNS) . . . |
| 2025-07-19 |
BANQ1067525831 |
STANLEY BLACK & DECKER CANADA |
4243.0 kg |
846719
|
AIR TOOLS (NAILER & STAPLER) INVOICE NO. 9690351260 HS-CODE:8467.19 SAP NO.: 9610489389 TOTAL: 32PKGS(892CTNS)=20PLTS(880 CTNS)+12CTNS |
| 2025-06-18 |
BANQ1066976362 |
STANLEY BLACK & DECKER CANADA |
5562.0 kg |
846719
|
AIR TOOLS INVOICE NO. 9690349748 HS-CODE:8467.19 SAP NO.: 9610487718 27PKGS(1397CTNS) =25PLTS(1395CTNS)+2CTNS . . |
| 2025-06-08 |
BANQ1066502864 |
STANLEY BLACK & DECKER CANADA |
5443.0 kg |
846719
|
AIR TOOLS ( NAILER & STAPLER ) INVOICE NO. 9690348881 HS-CODE:846719 SAP NO.: 9610486672 23PLTS=(1679CTNS) . . . |
| 2025-06-06 |
BANQ1066290153 |
STANLEY BLACK & DECKER CANADA |
11602.0 kg |
846719
|
AIR TOOLS ( NAILER & STAPLER ) INVOICE NO. 9690348597 HS-CODE:846719 SAP NO.: 9610486303 3195 CTNS = 62 PKGS =49PLTS(3182CTNS)+13CTNS . . |
| 2025-05-19 |
BANQ1066125041 |
STANLEY BLACK & DECKER CANADA |
11820.0 kg |
846719
|
AIR TOOLS INVOICE NO. 9690347837 HS-CODE:846719 SAP NO.: 9610485331 50PKGS =45PLTS(3291CTNS)+5CTNS . . . |
| 2025-04-23 |
BANQ1065739367 |
STANLEY BLACK & DECKER CANADA |
6627.0 kg |
846719
|
AIR TOOLS INVOICE NO. 9690345910 HS-CODE:846719 SAP NO.: 9610483045 25PLTS(=1868CTNS) . . . |
| 2025-04-21 |
BANQ1065331409 |
STANLEY BLACK & DECKER CANADA |
3582.0 kg |
846719
|
AIR TOOLS INVOICE NO. 9690334016 HS-CODE:846719 SAP NO.: 9610480782 TOTAL: 14PLTS(=1177CTNS) . . . |
| 2025-04-10 |
BANQ1065550407 |
STANLEY BLACK & DECKER CANADA |
1258.0 kg |
846719
|
AIR TOOLS INVOICE NO. 9690345424 HS-CODE:846719 SAP NO.: 9610482486 4PLTS(=486CTNS) . . . |
| 2025-03-26 |
BANQ1064940817 |
STANLEY BLACK & DECKER CANADA |
4047.0 kg |
846719
|
AIR TOOLS INVOICE NO. 9690342388 HS-CODE:846719 SAP NO.: 9610478832 14PLTS(=1413CTNS) . . . |
| 2025-03-15 |
BANQ1064316063 |
STANLEY BLACK & DECKER CANADA |
9977.0 kg |
846719
|
AIR TOOLS INVOICE NO. 9690341305 HS-CODE:846719 SAP NO.: 9610477735 54PKGS(2611CTNS)= 44PLTS(2601CTNS)+10CTNS . . |
| 2025-02-14 |
BANQ1064231215 |
STANLEY BLACK & DECKER CANADA |
5237.0 kg |
846719
|
AIR TOOLS INVOICE NO. 9690340195 HS-CODE:846719 SAP NO.: 9610476166 35PKGS =25PLTS(1050CTNS)+10CTNS =1060CTNS . . . |
| 2025-02-04 |
BANQ1063849687 |
STANLEY BLACK & DECKER CANADA |
6366.0 kg |
846719
|
AIR TOOLS INVOICE NO. 9690338281 HS-CODE:846719 SAP NO.: 9610474301 28 PLTS(1761 CTNS) . . . |
| 2025-02-04 |
BANQ1063850321 |
STANLEY BLACK & DECKER CANADA |
3784.0 kg |
846719
|
AIR TOOLS INVOICE NO. 9690338311 HS-CODE:846719 SAP NO.: 9610474313 18 PLTS(1016 CTNS) . . . . |
| 2025-01-27 |
BANQ1064172328 |
STANLEY BLACK & DECKER CANADA |
2564.0 kg |
846719
|
AIR TOOLS INVOICE NO. 9690339839 HS-CODE:846719 SAP NO.: 9610475677 30PKGS(529CTNS)=10PLTS(509 CTNS)+20CTNS . . |
| 2025-01-12 |
BANQ1064085126 |
STANLEY BLACK & DECKER CANADA |
8951.0 kg |
846719
|
AIR TOOLS INVOICE NO. 9690339154 HS-CODE:846719 SAP NO.: 9610475146 46PKGS(2551CTNS)= 36PLTS(2541CTNS)+10CTNS . . |
| 2024-12-08 |
BANQ1063556156 |
STANLEY BLACK & DECKER CANADA |
8492.0 kg |
846719
|
AIR TOOLS INVOICE NO. 9690336895 HS-CODE:846719 SAP NO.: 9610472522 43 PKGS =33 PLTS(2533 CTNS)+10 CTNS . . . |
| 2024-12-08 |
BANQ1063114184 |
STANLEY BLACK & DECKER CANADA |
4596.0 kg |
846719
|
AIR TOOLS INVOICE NO. 9690335294 HS-CODE:846719 SAP NO.: 9610470704 20PLTS(1187CTNS) . . . |
| 2024-11-24 |
BANQ1062802174 |
STANLEY BLACK & DECKER CANADA |
7594.0 kg |
846719
|
AIR TOOLS INVOICE NO. 9690333800 HS-CODE:846719 SAP NO.: 9610468954 43PKGS(2134CTNS)= 28PLTS(2119CTNS)+15CTNS . . |
| 2024-10-18 |
BANQ1062138288 |
STANLEY BLACK & DECKER CANADA |
4954.0 kg |
846719
|
AIR TOOLS INVOICE NO. 9690331707 HS-CODE:846719 SAP NO.: 9610466456 20PLTS(=1568CTNS) |
| 2024-10-12 |
BANQ1061562365 |
STANLEY BLACK & DECKER CANADA |
6126.0 kg |
846719
|
AIR TOOLS INVOICE NO. 9690329321 HS-CODE:846719 SAP NO.: 9610463473 23PLTS(=1720CTNS) |
| 2024-10-05 |
BANQ1061946522 |
STANLEY BLACK & DECKER CANADA |
4615.0 kg |
846719
|
AIR TOOLS INVOICE NO. 9690330800 HS-CODE:846719 SAP NO.: 9610465227 21PLTS(=1446CTNS) |
| 2024-09-08 |
BANQ1061359685 |
STANLEY BLACK & DECKER CANADA |
2810.0 kg |
846719
|
AIR TOOLS INVOICE NO. 9690329053 HS-CODE:846719 SAP NO.: 9610462817 10PLTS(=787CTNS) |
| 2024-07-26 |
BANQ1060642576 |
STANLEY BLACK & DECKER CANADA |
6269.0 kg |
846719
|
AIR TOOLS INVOICE NO. 9690325380 HS-CODE:846719 SAP NO.: 9610458175 26PLTS(1895CTNS) |
| 2024-07-25 |
BANQ1060095310 |
STANLEY BLACK & DECKER CANADA |
3321.0 kg |
846719
|
AIR TOOLS INVOICE NO. 9690322896 HS-CODE:846719 SAP NO.: 9610455163 14PLTS(948CTNS) |
| 2024-06-12 |
BANQ1059672338 |
STANLEY BLACK & DECKER CANADA |
3398.0 kg |
846719
|
AIR TOOLS INVOICE NO. 9690321878 HS-CODE:846719 SAP NO.: 9610453893 26PKGS =13PLTS(836CTNS)+13CTNS =849 CTNS |
| 2024-05-12 |
BANQ1059045157 |
STANLEY BLACK & DECKER CANADA |
2236.0 kg |
846719
|
AIR TOOLS INVOICE NO. 9690319140 HS-CODE:846719 SAP NO.: 9610450673 612 CTNS =7PLTS(603CTNS)+9CTNS =16PKGS |
| 2024-03-28 |
BANQ1057944232 |
STANLEY BLACK & DECKER CANADA |
7678.0 kg |
846719
|
AIR TOOLS INVOICE NO. 9690313994 HS-CODE:846719 SAP NO.: 9610444649 28PLTS(2457CTNS) |
| 2024-03-28 |
BANQ1057947819 |
BLACK & DECKER US INC |
22697.0 kg |
846719
|
AIR TOOLS INVOICE NO.: 9690314816 HS CODE:846719 SAP NO.: 9610445639 3564 CTNS= 42PLTS(3531CTNS)+33CTNS =75PKGS AIR TOOLS INVOICE NO.: 9690314887 HS CODE:846719 SAP NO.: 9610445646 2214 CTNS= 52PLTS(2189CTNS)+25CTNS= 77PKGS |
| 2024-03-27 |
BANQ1057893775 |
BLACK & DECKER US INC |
24013.0 kg |
846719
|
AIR TOOLS INVOICE NO.:9690314441 HS CODE:846719 SAP NO.:9610445154 2830CTNS=42PLTS(2793CTNS)+ 37CTNS=79PKGS TOTAL:163PKGS(5604CTNS)= AIR TOOLS INVOICE NO.:9690314404 HS CODE:846719 SAP NO.:9610445135 2774CTNS=46PLTS(2736CTNS)+ 38CTNS=84PKGS |
| 2024-03-25 |
BANQ1058379790 |
STANLEY BLACK & DECKER CANADA |
3741.0 kg |
846719
|
AIR TOOLS INVOICE NO. 9690315949 HS-CODE:846719 SAP NO.: 9610446708 13PLTS(=1226CTNS) |
| 2024-03-04 |
BANQ1058426293 |
BLACK & DECKER US INC |
12099.0 kg |
846719
|
AIR TOOLS INVOICE NO.:9690316773 HS CODE:846719 SAP NO.:9610447744 3486 CTNS=42 PLTS |
| 2024-03-02 |
BANQ1057407724 |
BLACK & DECKER US INC |
22564.0 kg |
846719
|
AIR TOOLS INVOICE NO.: 9690313390 HS CODE:846719 SAP NO.: 9610443819 2582CTNS=44PLTS(2553CTNS)+ 29CTNS AIR TOOLS INVOICE NO.: 9690313295 HS CODE:846719 SAP NO.: 9610443794 3309CTNS=42PLTS(3280CTNS)+ 29CTNS |
| 2024-03-02 |
BANQ1057382073 |
BLACK & DECKER US INC |
12545.0 kg |
846719
|
AIR TOOLS INVOICE NO.: 9690313963 9690313956 HS CODE:846719 SAP NO.: 9610444585 9610444584 3422 CTNS= 43PLTS(3414CTNS)+8CTNS= 51 PKGS |
| 2024-03-02 |
BANQ1057670705 |
BLACK & DECKER US INC |
23231.0 kg |
846719
|
AIR TOOLS INVOICE NO.:9690313584 HS CODE:846719 SAP NO.:9610444245 2841 CTNS=42 PLTS AIR TOOLS INVOICE NO.:9690313721 HS CODE:846719 SAP NO.:9610444323 3539 CTNS=44 PLTS(3504CTNS)+35 CTNS= 79 PKGS |
| 2024-02-24 |
BANQ1057564762 |
BLACK & DECKER US INC |
35654.0 kg |
846719
|
AIR TOOLS INVOICE NO.:9690312953 HS CODE:846719 SAP NO.:9610443300 3398 CTNS=42 PLTS TOTAL: 9658 CTNS= AIR TOOLS INVOICE NO.:9690312781 HS CODE:846719 SAP NO.:9610443078 3057 CTNS=42 PLTS AIR TOOLS INVOICE NO.:9690312891 HS CODE:846719 SAP NO.:9610443204 3203 CTNS= 44PLTS(3146CTNS)+57CTNS= 101 PKGS |
| 2024-02-21 |
BANQ1057249638 |
STANLEY BLACK & DECKER CANADA |
2595.0 kg |
846719
|
AIR TOOLS INVOICE NO. 9690310872 HS-CODE:846719 SAP NO.: 9610442392 9PLTS(=891CTNS) |
| 2024-02-18 |
BANQ1057042330 |
BLACK & DECKER US INC |
33506.0 kg |
846719
|
AIR TOOLS INVOICE NO.:9690312345 HS CODE:846719 SAP NO.:9610442512 2781 CTNS=78PKGS= 42PLTS(2745CTN S)+36CTNS AIR TOOLS INVOICE NO.:9690312171 HS CODE:846719 SAP NO.:9610442266 3560 CTNS=42 PLTS AIR TOOLS INVOICE NO.:9690312369 HS CODE:846719 SAP NO.:9610442543 3480 CTNS=42PLTS |
| 2024-02-17 |
BANQ1057041483 |
BLACK & DECKER US INC |
36193.0 kg |
846719
|
AIR TOOLS INVOICE NO.:9690311676 HS CODE:846719 SAP NO.:9610441748 3645 CTNS=42 PLTS . . . . AIR TOOLS INVOICE NO.:9690311650 HS CODE:846719 SAP NO.:9610441727 3720 CTNS=42 PLTS . . . . AIR TOOLS INVOICE NO.:9690311751 HS CODE:846719 SAP NO.:9610441856 2674 CTNS=42 PLTS(2629CTNS)+45 CTNS= 87 PKGS TOTAL: 10039 CTNS= 126PLTS(9994CTNS)+45CTNS= 171 PKGS |