| 2025-12-27 |
DLPDSMAA00218894 |
MID STATES DISTRIBUTING WAREHOUSE |
11917.0 kg |
846719.0
|
CONTAINING HAND TOOLS |
| 2025-12-19 |
SHNL269015008436 |
INSULAR SUPPLIES CO INC |
1146.0 kg |
170240.0
|
PACKAGES HORSE SHOE NAILS H. S. CODE NO. INVOICE NO. VE / / - DATED : / / S.B NO: DT: / / NET WEIGHT: . KGS IEC NO. |
| 2025-12-18 |
EXDO6621202256 |
APEX TOOL GROUP |
5695.0 kg |
846719.0
|
HAND TOOLS HTS: |
| 2025-12-15 |
CSNVIN2501573 |
DO IT BEST CORP |
20761.0 kg |
846719.0
|
HAND TOOLS |
| 2025-12-15 |
CSNVIN2501576 |
DO IT BEST CORP |
12302.0 kg |
846719.0
|
HAND TOOLS |
| 2025-12-14 |
HDMULUHM45826500 |
TRACTOR SUPPLY CO |
18120.0 kg |
846719.0
|
HAND TOOLS HAND TOOLS HAND TOOLS HAND TOOLS HAND TOOLS SHIPPER LOAD AND COUNT |
| 2025-12-08 |
SMMBTBOM7217920 |
HYDE TOOLS INC |
3624.0 kg |
846719.0
|
HAND TOOLS |
| 2025-12-04 |
TMGB501145001449 |
PRINCESS AUTO LTD |
3633.0 kg |
846719.0
|
CONTAINING HAND TOOLS |
| 2025-12-04 |
TMGB501145001441 |
PRINCESS AUTO LTD |
1253.0 kg |
820551.0
|
HAND TOOLS CHISEL MADE OF NON ALLOY STEELS |
| 2025-12-03 |
HLCUBO12510ATQQ5 |
TRACTOR SUPPLY CO |
15842.0 kg |
821510.0
|
HAND TOOLS TWENTY ONE PACKAGES ONLY PCS IN PACKAGES HAND TOOLS GOODS AS PER PURCHASE ORDER NO AND PROFORMA INVOICE NO.GA FOR P.O. ARTICLE NOS. ARE GOODS AS PER PURCHASE ORDER NO AND PROFORMA INVOICE NO.GA FOR P.O. ARTICLE NOS. ARE , , , , , , , GOODS AS PER PURCHASE ORDER NO AND PROFORMA INVOICE NO.GA FOR P.O. ARTICLE NOS. ARE , , INV NO.KE/ / - DATED . . S.B NO. DATED . . H.S.CODE NO. , , , NET WT. . KGS FREIGHT COLLECT. XGURGAON, HARYANA HR INDIA |
| 2025-11-29 |
HDMULUHM43999900 |
TRACTOR SUPPLY CO |
16231.0 kg |
722840.0
|
MAUL MADE OF NON ALLOY STEEL MATTOCK MADE OF STEEL SAN ANGELO BAR NON ALLOY STEEL FORGED (MACHINED) HAMMER UPTOSHIPPER LOAD AND COUNT |
| 2025-11-26 |
MEDUP4088969 |
GRAINGER INTERNATIONAL INC |
19419.0 kg |
290715.0
|
NO.OF PKGS. CONTAINING HAND TOOLS GOODS AS PER PURCHASE ORDER NO. - / / , - / / INVOICE NO. KE / / - DATED : / / H. S. CODE NO. ITEM NO. DBT , YR C, DWL , DBU B, DBT B, D BT B, DWL , YR C, DWL , DWL , JX A, DBT SHIPPING BIL NO. & DATE : / / NET WEIGHT . KGS =EMAIL: GGSIMPORT =GRAINGER.COM PHONE: - - |
| 2025-11-23 |
AJIQ157625100804 |
STAR ASIA USA LLC |
13281.0 kg |
820310.0
|
STEEL FILES HAND TOOLS |
| 2025-11-22 |
MAEU259980631 |
TRACTOR SUPPLY CO |
19672.18 kg |
690290.0
|
THIRTY THREE PACKAGES ONLY PCS IN PA CKAGES HAND TOOLS GOODS AS PER PURCHASE ORD ER NO AND PROFORMA INVOICE NO.G A FOR P.O. ARTICLE NOS. ARE GOODS A S PER PURCHASE ORDER NO AND PROF ORMA INVOICE NO.GA FOR P.O. A RTICLE NOS. ARE GOODS AS PER PURCHASE ORDE R NO AND PROFORMA INVOICE NO.GA FOR P.O. ARTICLE NOS. ARE GOODS AS PER PURCHASE ORDER NO AND PROFORMA INVOICE NO.GA FOR P.O . ARTICLE NOS. ARE INV NO.KE DAT ED . . S.B. DATED . . H.S.CODE NO. IEC NO. NET WT. . K GS FREIGHT COLLECT FF= SC FREIGHT COLLECT SHIPPER LOAD COUNT T LLU CT KGM . MTQ |
| 2025-11-22 |
CSNVIN2501478 |
GRAINGER INTERNATIONAL INC |
2257.0 kg |
846719.0
|
HAND TOOLS |
| 2025-11-17 |
MEDUKD943693 |
GRAINGER INTERNATIONAL INC |
18706.0 kg |
290715.0
|
NO.OF PKGS. CONTAINING HAND TOOLS GOODS AS PER PURCHASE ORDER NO. ITEM NO. DB T , DBT B, DBU B, DWL , DBT B, DBT B, DBT B, DWJ , DBU , DWL , DWL , DWK , JX A, DWL , DWL B, DWL B INVOICE NO. KE / / - D ATED : / / H. S. CODE NO. , S HIPPING BIL NO. & DATE : |
| 2025-11-16 |
CSNVIN2501252 |
DO IT BEST CORP |
8819.0 kg |
|
CONSUMABLE |
| 2025-11-11 |
TMGB30065000084 |
SEYMOUR MIDWEST LLC |
17614.0 kg |
846719.0
|
HAND TOOLS |
| 2025-11-11 |
HLCUBO12509BKXW5 |
TRACTOR SUPPLY CO |
13986.0 kg |
950640.0
|
HAND TOOLS TWENTY THREE PACKAGES ONLY PCS IN PACKAGES HAND TOOLS GOODS AS PER PURCHASE ORDER NO AND PROFORMA INVOICE NO.GA FOR P.O. ARTICLE NOS. ARE , , , , , , , , GOODS AS PER PURCHASE ORDER NO AND PROFORMA INVOICE NO.GA FOR P.O. ARTICLE NOS. ARE , , , |
| 2025-11-10 |
MEDUKD764891 |
GRAINGER INTERNATIONAL INC |
19316.0 kg |
290715.0
|
CY/DOOR NO.OF PKGS. CONTAINING HAND TOOLS N ON-ALLOY STEEL FORGED (MACHINED) HAMMER UPTO KG PIECE WEIGHT : TOTAL PACKAGES CONTAI N CARTONS GOODS AS PER PURCHASE ORDER NO . - / / ITEM NO. DWL , DBU , DBT B, YR C, DWL B, DWL B, JX A, DBU B, DBU B, DBT B, DBT B, DBT B, DBT B, DBT B, J X A, INVOICE NO. KE / / - DATED : / / H. S. CODE NO. , SHIPPING BIL NO. DATE : / / IEC NO. NET WEIGHT . KGS P.O. F REIGHT COLLECT |
| 2025-11-07 |
TMGB501145001201 |
PRINCESS AUTO LTD |
9162.0 kg |
846719.0
|
CONTAINING HAND TOOLS GOODS AS PER PROFORMA |
| 2025-10-28 |
TMGB30065000073 |
SEYMOUR MIDWEST LLC |
17107.0 kg |
846719.0
|
HAND TOOLS |
| 2025-10-14 |
SYXOSH00011906 |
JS PRODUCTS INC |
18463.0 kg |
721633.0
|
NO.OF PKGS. CONTAINING HANDTOOLS STEELFIL ESGOODS AS PER OUR PURCHASE ORDER NO. SIQ-LW .INVOICE NO. KE - DATED : H. S. CODE NO. ,IEC NO. TOTAL NET WT: . KGSDDC COLLECT |
| 2025-10-12 |
EXDO62C0268596 |
APEX TOOL GROUP LLC |
4928.0 kg |
846719.0
|
HAND TOOLS HTS: |
| 2025-10-12 |
EXDO62C0268599 |
APEX TOOL GROUP |
3560.0 kg |
846719.0
|
HAND TOOLS HTS: |
| 2025-10-12 |
CSNVIN2500926 |
DO IT BEST CORP |
8820.0 kg |
830130.0
|
ITEMS |
| 2025-10-12 |
CSNVIN2500931 |
DO IT BEST CORP |
13331.0 kg |
846719.0
|
HAND TOOLS |
| 2025-10-12 |
CSNVIN2501088 |
DO IT BEST CORP |
17247.0 kg |
846719.0
|
HAND TOOLS |
| 2025-10-12 |
CSNVIN2501087 |
DO IT BEST CORP |
18906.0 kg |
846719.0
|
HAND TOOLS |
| 2025-10-12 |
CSNVIN2501083 |
DO IT BEST CORP |
18779.0 kg |
830130.0
|
ITEMS |
| 2025-10-12 |
CSNVIN2501089 |
DO IT BEST CORP |
13610.0 kg |
846719.0
|
HAND TOOLS |
| 2025-09-23 |
TMGB30065000042 |
SEYMOUR MIDWEST LLC |
16150.0 kg |
846719.0
|
HAND TOOLS |
| 2025-09-12 |
ONEYLUHF06072600 |
TRACTOR SUPPLY CO |
19498.0 kg |
846719.0
|
HAND TOOLS |
| 2025-09-09 |
CSNVIN2500511 |
DO IT BEST CORP |
20487.0 kg |
846719.0
|
HAND TOOLS |
| 2025-09-09 |
CSNVIN2500514 |
DO IT BEST CORP |
19583.0 kg |
846719.0
|
HAND TOOLS |
| 2025-09-08 |
CSNVIN2500698 |
DO IT BEST CORP |
18408.0 kg |
846719.0
|
HAND TOOLS |
| 2025-09-04 |
EXDO62C0267530 |
APEX TOOL GROUP |
2632.0 kg |
846719.0
|
HAND TOOLS HTS: |
| 2025-08-30 |
HLCUBO12506BTCX3 |
TRACTOR SUPPLY COMPANY |
18981.0 kg |
846719.0
|
HAND TOOLS TWENTY FOUR PACKAGES ONLY PCS IN PACKAGES HAND TOOLS GOODS AS PER PURCHASE ORDER NO AND PROFORMA INVOICE NO. GA/ FOR P.O. ARTICLE NOS. ARE , , & INV NO.KE/ / - DATED . . SHIP BILL NO. DATED . . H.S.CODE NO. , IEC NO. NET WT . KGS FREIGHT COLLEC |
| 2025-08-27 |
HNLTINA2560009 |
SPYDER MANUFACTURING USA |
4452.0 kg |
847439.0
|
NO.OF PKGS. CONTAINING HAND TOOLS GOODS AS PER PROFORMA INVOICE NO. GA DT: & BUYER S ORDER NO. DT: S.B NO: DT: -JUL- IEC NO. H. S. CODE NO. , , , NET WT: . KGS FREIGHT COLLECT ++TEL. E-MAIL: [email protected] |
| 2025-08-24 |
CSNVIN2500568 |
DO IT BEST CORP |
17961.0 kg |
846719
|
CONTAINING HAND TOOLS |
| 2025-08-24 |
HLCUBO1250701160 |
TRACTOR SUPPLY COMPANY |
19393.0 kg |
950640
|
HAND TOOLS THREE HUNDRED AND TWENTY THREE PACKAGES ONLY HAND TOOLS GOODS AS PER PURCHASE ORDER NO AND PROFORMA INVOICE NO.GA FOR P.O. ARTICLE NOS ARE , , GOODS AS PER PURCHASE ORDER NO AND PROFORMA INVOICE NO.GA FOR P.O. ARTICLE NOS ARE , , , GOODS AS PER |
| 2025-08-21 |
ONEYLUHF05199800 |
TRACTOR SUPPLY COMPANY |
19249.0 kg |
846719
|
HAND TOOLS |
| 2025-08-16 |
EXDO62C0266601 |
APEX TOOL GROUP LLC |
2092.0 kg |
820559
|
HAND TOOLS HTS: 82055990 |
| 2025-08-15 |
SYXOSH00007308 |
JS PRODUCTS INC |
14720.0 kg |
820310
|
NO.OF PKGS.1448 CONTAINING HANDTOOLS STEELFILESGOODS AS PER OUR PURCHASE ORDER NO.SIQ-LW03727 & SIQ-LW03949INVOICE NO.KE 131 25-26DATE D:30062025IEC NO.3095004192H. S.CODE NO.8203 1000S.BILL NO:3253579 DATE:03.07.2025TOTAL NET WT:13407.610 KGSDDC COLLECT< |
| 2025-08-08 |
ONEYLUHF04290600 |
TRACTOR SUPPLY COMPANY |
19505.0 kg |
846719
|
HAND TOOLS |
| 2025-08-03 |
HLCUBO12506BITN9 |
TRACTOR SUPPLY COMPANY |
19318.0 kg |
820140
|
HAND TOOLS TWENTY EIGHT PACKAGES ONLY 5989 PCS IN 28 PACKAGES HAND TOOLS GOODS AS PER PURCHASE ORDER NO 1039788342 AND PROFORMA INVOICE NO.GA 41 FOR P.O. 1039788342 ARTICLE NOS. ARE 1201358,1201544, 1201362,1201546,1201361 GOODS AS PER PURCHASE ORDER NO 1 |
| 2025-07-16 |
ONEYLUHF03287400 |
TRACTOR SUPPLY COMPANY |
16082.0 kg |
846719
|
HAND TOOLS |
| 2025-07-13 |
TMGBFWIDFL000004 |
SEYMOUR MIDWEST LLC |
20526.0 kg |
846719
|
HAND TOOLS |
| 2025-07-09 |
ONEYLUHF02972400 |
TRACTOR SUPPLY COMPANY |
12506.0 kg |
846719
|
HAND TOOLS |
| 2025-07-08 |
DLPDSLDH00200347 |
MID STATES DISTRIBUTING LLC |
13187.0 kg |
846719
|
HAND TOOLS |