| 2026-05-29 |
CMDUEID0939141 |
TRACTOR SUPPLY CO |
21505.0 kg |
820559
|
SI REF :KE/505-A/25-26 SI REF :KE/505/25-26 FWDR REF: 5621143155 CNEE REF: 1042159687 CNEE REF: 1042161746 CNEE REF: 1042161249 TWENTY NINE PACAKGES ONLY 5232 PCS IN 29 PACKAGES HAND TOOLS GOODS AS PER PURCHASE ORDER NO XXXXXXXXXX AND PROFORMA INVOICE NO.GA 898 FOR P.O. 1042159687 ARTICLE NOS. ARE 1201371,1201364 GOODS AS PER PURCHASE ORDER NO XXXXXXXXXX AND PROFORMA INVOICE NO.GA 901 FOR P.O.XXXXXXXXXX ARTICLE NOS. ARE 1201358,1201356,1201371,1201364, 1201362,1201363 GOODS AS PER PURCHASE ORDER NO XXXXXXXXXX AND PROFORMA INVOICE NO.GA 903 FOR P.O.XXXXXXXXXX ARTICLE NOS. ARE 1201355,1201544,1201547,1201371, 1201359,1201361 INVOICE NO.KE/505/25-26 DATED 31.03.2026 SHIPPING BILL NO. 2006270 DATED 31.03.2026 H.S.CODE NO.82055990,82014000, 82013000,82019000 IEC NO. 3095004192 FREIGHT COLLECT. NT. WT. 16445.300 KGS FREIGHT COLLECT, |
| 2026-05-29 |
OOLU2324125720 |
TRACTOR SUPPLY COMPANY |
19027.0 kg |
950640
|
THIRTY SIX CARTONS ONLY 7732 PCS IN 36 CARTONS HAND TOOLS GOODS AS PER PURCHASE ORDER NO XXXXXXXXXX AND PROFORMA INVOICE NO.GA 896 FOR P.O. 1042159175 ARTICLE NOS. ARE 1201544,1201547,1201371,120135 6, 1201359,1201361 GOODS AS PER PURCHASE ORDER NO XXXXXXXXXX AND PROFORMA INVOICE NO.GA 897 FOR P.O.XXXXXXXXXX ARTICLE NOS. ARE 1201544,1201360,1201547,120135 6, 1201371,1201364,1201361 GOODS AS PER PURCHASE ORDER NO XXXXXXXXXX AND PROFORMA INVOICE NO.GA 899 FOR P.O.XXXXXXXXXX ARTICLE NOS. ARE 1201544,1201371,1201361 GOODS AS PER PURCHASE ORDER NO XXXXXXXXXX AND PROFORMA INVOICE NO.GA 900 FOR P.O.XXXXXXXXXX ARTICLE NOS. ARE 1201355,1201544,1201547,120135 6, |
| 2026-05-25 |
CMDUEID0939967 |
TRACTOR SUPPLY CO |
22370.0 kg |
820559
|
SI REF :KE/ 506-A/25-26 SI REF :KE/ 506/25-26 FWDR REF: 5621143276 CNEE REF: 1042159156 CNEE REF: 1042160882 CNEE REF: 1042162227 THIRTY FOUR PACKAGES 7089 PCS IN 34 PACKAGES HAND TOOLS GOODS AS PER PURCHASE ORDER NO XXXXXXXXXX AND PROFORMA INVOICE NO.GA |
| 2026-05-25 |
BWLELUH69775433 |
STAR ASIA USA LLC |
20222.0 kg |
846719
|
HAND TOOLS |
| 2026-05-24 |
OERT173715P00087 |
ORGILL INC |
10024.0 kg |
820310
|
HAND TOOLS AND STEEL FILES |
| 2026-05-23 |
MEDUXO325088 |
|
12240.0 kg |
820559
|
HAND TOOLS HTS CODE 82055990 XXXXXXX 36 IN. RIPPING BAR EXPORT INVOICE NO. VE / 383 /25-26DATED 14.03.2026 SHIPPING BILL NO.1513352 DA TED 16.03.2026 TOTAL 34 PACKAGES CONTAIN 680 CARTONS |
| 2026-05-21 |
ONEYLUHG02154400 |
TRACTOR SUPPLY CO |
19601.0 kg |
846711
|
SHIPPER_DESCRIPTION (HAND TOOLS) - HSCD_DE SCRIPTION (HAND TOOLS, POWER-ACTUATED) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THECARGO ARE BASED ON THE SHIPPER S LOAD AND CO UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT T |
| 2026-05-17 |
MEDUWP949979 |
|
10680.0 kg |
820530
|
MASON CHISEL BI MATERIAL GRIP 1.75 X9 COLD C HISEL HEX FLAT 3PCS SET CHROME VANADIUM PIN PUNCH 6 PCS SET HEX CHROME VANADIUM IRWIN 3/32-IN STARTER PUNCH FLOOR CHISEL BI MATERIAL GRIP 2 X10 EXPORT INVOICE NO. VE / 364 /25-26 DATED 28.02.2026 SHIPPING BILL |
| 2026-05-10 |
CSNVIN2502836 |
DO IT BEST CORP |
8829.0 kg |
846719
|
HAND TOOLS CONSUMABLE |
| 2026-05-01 |
HDMULUHM07978000 |
TRACTOR SUPPLY CO |
18511.0 kg |
846719
|
HAND TOOLS HAND TOOLS HAND TOOLS HAND TOOLS HAND TOOLS SHIPPER LOAD AND COUNT |
| 2026-04-26 |
CSNVIN2502691 |
DO IT BEST CORP |
17960.0 kg |
846719.0
|
HAND TOOLS |
| 2026-04-26 |
TMGB30066000046 |
SEYMOUR MIDWEST LLC |
16942.0 kg |
846719.0
|
HAND TOOLS |
| 2026-04-22 |
CMDUEID0933778 |
TRACTOR SUPPLY CO |
22275.0 kg |
741021.0
|
SI REF :KE/D SI REF :KE/ FWDR REF: CNEE REF: CNEE REF: CNEE REF: CNEE REF: TWENTY SIX PACAKGES ONLY PCS IN PACKAGES HAND TOOLS GOODS AS PER PURCHASE ORDER NO AND PROFORMA INVOICE NO.GA FOR P.O. ARTICLE NOS. ,,, , GOODS AS PER PURCHASE ORDER NO AND PROFORM |
| 2026-04-17 |
OOLU2321820710 |
TRACTOR SUPPLY COMPANY |
16787.0 kg |
950640.0
|
TWENTY THREE PACAKGES ONLY PCS IN PACKAGES HAND TOOLS GOODS AS PER PURCHASE ORDER NO AND PROFORMA INVOICE NO.GA FOR P.O. ARTICLE NOS.: ,,, , GOODS AS PER PURCHASE ORDER NO AND PROFORMA INVOICE NO.GA FOR P.O. ARTICLE NOS.: ,,, , GOODS AS PER PURCHASE ORDER |
| 2026-04-15 |
CMDUEID0931672 |
TRACTOR SUPPLY CO |
22521.0 kg |
741021.0
|
SI REF :KE/A SI REF :KE/C FWDR REF: CNEE REF: CNEE REF: CNEE REF: CNEE REF: TWO HUNDRED AND TWENTY FIVE CARTONS PACKAGES PCS IN PACKAGES CONTAIN CARTONS HAND TOOLS GOODS AS PER PURCHASE ORDER NO AND PROFORMA INVOICE NO.GA FOR P.O. ARTICLE NOS. ARE ,,,, , |
| 2026-04-14 |
MEDUWP830575 |
|
15263.0 kg |
846719.0
|
STANLEY IN. RIPPING BAR STANLEY IN. RIP PING BAR HAND TOOLS HTS CODE IN COL D CHISEL - GUARDED IN FLOOR CHISEL IRWIN / -IN STARTER PUNCH IRWIN -PC PIN PUNCH SET E XPORT INVOICE NO. VE / /- DATED . . SHIPPING BILL NO. DATED .. CONTAINER CONTAINS : TOTAL PA |
| 2026-04-05 |
CSNVIN2502558 |
DO IT BEST CORP |
8829.0 kg |
846719.0
|
CONTAINING HAND TOOLS |
| 2026-04-03 |
ONEYLUHG00661500 |
TRACTOR SUPPLY CO |
17753.0 kg |
846719.0
|
HAND TOOLS, POWER-ACTUATED AND HAND TOOLS |
| 2026-04-03 |
HDMULUHM21939700 |
TRACTOR SUPPLY CO |
18868.0 kg |
846719.0
|
HAND TOOLS HAND TOOLS HAND TOOLS HAND TOOLS HAND TOOLS SHIPPER LOAD AND COUNT |
| 2026-03-31 |
DMALLUHB04748 |
JS PRODUCTS INC |
7232.0 kg |
820310.0
|
STEEL FILES |
| 2026-03-30 |
AWQG25260153 |
SEYMOUR MIDWEST LLC |
17620.0 kg |
846719.0
|
HS CODE- HAND TOOLS |
| 2026-03-21 |
TMGB501146000099 |
DSV AIR & SEA INC CANADA |
3098.0 kg |
630691.0
|
GOODS AS PER BUYER P |
| 2026-03-12 |
OERT173715Y00948 |
ORGILL INC |
11413.0 kg |
846719.0
|
HAND TOOLS |
| 2026-03-11 |
ONEYLUHF11151700 |
TRACTOR SUPPLY CO |
18010.0 kg |
846719.0
|
HAND TOOLS, POWER-ACTUATED AND HAND TOOLS |
| 2026-03-09 |
CMDUEID0926612 |
TRACTOR SUPPLY CO |
22939.0 kg |
741021.0
|
SI REF :KE / /- FWDR REF: CNEE REF: CNEE REF: CNEE REF: ONE HUNDRED AND TWENTY SIX CTNS 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 ,,,, ,,,, INVOICE NO.KE//- DATED .. SHIPPING BILL NO. DATED .. H.S.CODE NO.,, ,, FREIGHT COLLECT. FREIGHT COLLECT, |
| 2026-03-09 |
CSNVIN2502229 |
DO IT BEST CORP |
8829.0 kg |
830130.0
|
ITEMS |
| 2026-03-04 |
SYXOSH00023220 |
JS PRODUCTS INC |
4614.0 kg |
961100.0
|
STEEL FILES GOODS AS PER OUR PURCHASE ORDER NOSIQLW DATE INVOICE NOUE DATED IEC NO HSCODE NO SBILL NO DATE TOTAL NET WT KGS |
| 2026-03-04 |
KFUNTOPMUM260011 |
BREEO LLC |
2296.0 kg |
722840.0
|
HAND TOOLS-NON ALLOY STEEL FORGED (MACHINED) HAMMER UPTO KG PIECE WEIGHT/ |
| 2026-02-24 |
CSNVIN2501916 |
DO IT BEST CORP |
19458.0 kg |
846719.0
|
HAND TOOLS |
| 2026-02-24 |
CSNVIN2501917 |
DO IT BEST CORP |
19709.0 kg |
846719.0
|
HAND TOOLS |
| 2026-02-24 |
CSNVIN2501940 |
DO IT BEST CORP |
20126.0 kg |
846719.0
|
HAND TOOLS |
| 2026-02-20 |
DLPDSMAA00225785 |
MID STATES DISTRIBUTING WAREHOUSE |
13198.0 kg |
846719.0
|
HAND TOOLS |
| 2026-02-17 |
CSNVIN2501937 |
DO IT BEST CORP |
11387.0 kg |
846719.0
|
HAND TOOLS |
| 2026-02-17 |
CSNVIN2501938 |
DO IT BEST CORP |
8829.0 kg |
|
CONTAINING MISC |
| 2026-02-17 |
CSNVIN2501939 |
DO IT BEST CORP |
19769.0 kg |
846719.0
|
HAND TOOLS |
| 2026-02-17 |
HDMULUHM12282500 |
TRACTOR SUPPLY CO |
18548.0 kg |
846719.0
|
HAND TOOLS HAND TOOLS HAND TOOLS HAND TOOLS HAND TOOLS SHIPPER LOAD AND COUNT |
| 2026-02-16 |
EXDO6621203535 |
APEX TOOL GROUP |
9676.0 kg |
846719.0
|
HAND TOOLS HTS: |
| 2026-01-30 |
CSNVIN2501941 |
DO IT BEST CORP |
19578.0 kg |
846719.0
|
HAND TOOLS |
| 2026-01-30 |
CSNVIN2501943 |
DO IT BEST CORP |
18885.0 kg |
846719.0
|
HAND TOOLS |
| 2026-01-29 |
TMGB500145062139 |
SEYMOUR MIDWEST LLC |
13384.0 kg |
846719.0
|
HAND TOOLS |
| 2026-01-16 |
ECCINAVSEA01533 |
STAR ASIA USA LLC |
7043.0 kg |
846719.0
|
HAND TOOLS |
| 2026-01-14 |
DLPDSMAA00224472 |
MID STATES DISTRIBUTING WAREHOUSE |
11535.0 kg |
846719.0
|
HAND TOOLS HS CODE NO. , , |
| 2026-01-06 |
TMGBPSAFL11172 |
SPEC OPS TOOLS |
3333.0 kg |
846719.0
|
HAND TOOLS GOODS |
| 2026-01-06 |
SYXOSH00018728 |
JS PRODUCTS INC |
9506.0 kg |
961100.0
|
NO.OF PKGS. CONTAINING STEEL FILESGOODS AS PER OUR PURCHASEORDER NO.SIQ-LW DATE. . . INVOICE NO.UE - DATED: S.BILL NO: DATE: . . IEC NO. H. S. CODE NO. , TOTAL NET WT: . KGSDDC COLLECT |
| 2026-01-04 |
CSNVIN2501741 |
DO IT BEST CORP |
8829.0 kg |
853190.0
|
PRINTED PANELS |
| 2026-01-02 |
HYSLYTO110252032 |
TOOLWAY INDUSTRIES LTD |
4754.0 kg |
846719.0
|
HAND TOOLS H. S. CODE NO. , , , , ,(HAND TOOLS-AXE MADE OF NON ALLOY STEEL HAND TOOLS-NON ALLOY STEEL FORGED (MACHI NED) HAMMER UPTO KG PIECE WEIGHT HAND TOOLS-BAR HAND TOOLS-WEDGE HAND TOOLS-SHOVEL MADE OF STEEL HAND TOOLS-AXE MADE OF NON ALLOY STEEL )<b |
| 2026-01-02 |
TMGB500145058130 |
STANLEY CANADA CORP |
892.0 kg |
846719.0
|
HAND TOOLS |
| 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: |