| 2025-10-28 |
EXDO6840333021 |
AMERICAN PACKING & GASKET OPCO LLC |
278.0 kg |
560490.0
|
RUBBER O-RING HTS: |
| 2025-10-23 |
EXDO6840333629 |
|
1589.0 kg |
560490.0
|
RUBBER O-RING HTS: |
| 2025-10-23 |
EXDO6840333676 |
FREUDENBERG NOK INDUSTRIAL SERVICES |
675.0 kg |
560490.0
|
RUBBER O-RING HTS: |
| 2025-10-23 |
OTEDSBK125200219 |
CONTINENTAL INTERNATIONAL |
2215.0 kg |
293430.0
|
PALLETS ( CTNS ) RUBBER O-RING H.S. CODE : . . INVOICE. |
| 2025-10-23 |
EXDO6840333480 |
PARKER HANNIFIN O RING DIV |
3966.0 kg |
560490.0
|
RUBBER O-RING HTS: |
| 2025-10-20 |
EXDO6840333268 |
FREUDENBERG NOK SEALING TECHNOLOGIES SEALS DIVISION |
164.0 kg |
846150.0
|
STIHL BRAND CUT-OFF WHEELS HTS: |
| 2025-10-17 |
EXDO6840333628 |
|
3676.0 kg |
560490.0
|
RUBBER O-RING HTS: |
| 2025-10-10 |
EXDO6840333675 |
FREUDENBERG NOK INDUSTRIAL SERVICES |
533.0 kg |
560490.0
|
RUBBER O-RING HTS: |
| 2025-10-10 |
EXDO6840332885 |
PARKER HANNIFIN O RING DIV |
4997.0 kg |
560490.0
|
RUBBER O-RING HTS: |
| 2025-10-05 |
MCLMBKNYC2508044 |
|
597.0 kg |
290719.0
|
SAID TO CONTAIN PALLET RUBBER O-RING HS COD E . INVOICE NO. , T AIWAN TEL - - FAX - - A TTN JOHN SEMO |
| 2025-10-02 |
EXDO6840332884 |
PARKER HANNIFIN O RING DIV |
3847.0 kg |
560490.0
|
RUBBER O-RING HTS: |
| 2025-09-30 |
HNLTTHA2580009 |
ESG INTERNATIONAL INC |
1506.0 kg |
560490.0
|
PLTS( CTNS) RUBBER O-RING HS CODE. . INVOICE. , |
| 2025-09-26 |
OTEDSBK125200165 |
CONTINENTAL INTERNATIONAL |
1783.0 kg |
293430.0
|
PALLETS ( CTNS ) RUBBER O-RING H.S. CODE : . . INVOICE. |
| 2025-09-20 |
EXDO6840331043 |
AMERICAN PACKING & GASKET OPCO LLC |
1552.0 kg |
560490.0
|
RUBBER O-RING HTS: |
| 2025-09-19 |
EXDO6840333153 |
FREUDENBERG NOK INDUSTRIAL SERVICES |
878.0 kg |
560490.0
|
RUBBER O-RING HTS: |
| 2025-09-12 |
HNLTTHA2580010 |
NORTH COAST SEAL INC |
916.0 kg |
560490.0
|
PLTS( CTNS) RUBBER O-RING INVOICE. |
| 2025-09-12 |
EXDO6840332132 |
FREUDENBERG NOK INDUSTRIAL SERVICES |
1249.0 kg |
847180.0
|
CONTACT PAD FOR SWITCH CONTROL HTS: |
| 2025-09-10 |
MCLMBKNYC2507037 |
SEALING DEVICES INC |
1279.0 kg |
560490.0
|
SAID TO CONTAIN PALLETS RUBBER O-RING HS CO DE INVOICE TAIWAN |
| 2025-09-05 |
EXDO6840331337 |
FREUDENBERG NOK INDUSTRIAL SERVICES |
690.0 kg |
560490.0
|
RUBBER O-RING HTS: |
| 2025-09-03 |
EXDO6840331349 |
PARKER HANNIFIN O RING DIV |
3789.0 kg |
560490.0
|
RUBBER O-RING HTS: |
| 2025-09-01 |
MCLMBKNYC2507029 |
|
1056.0 kg |
560490.0
|
SAID TO CONTAIN PALLETS RUBBER O-RING HS CO DE . INVOICE NO. , TAIWAN TEL - - FAX - - ATTN JOHN SEMO |
| 2025-08-25 |
CHKMLAX25070414 |
SEALCO COMMERCIAL VEHICLE PRODUCTS |
81.0 kg |
560490.0
|
RUBBER O - RING |
| 2025-08-25 |
OTEDSBK125100250 |
CONTINENTAL INTERNATIONAL |
1695.0 kg |
293430.0
|
PALLETS ( CTNS ) RUBBER O-RING H.S. CODE : . . INVOICE. |
| 2025-08-25 |
EXDO6840330473 |
FREUDENBERG NOK INDUSTRIAL SERVICES |
1664.0 kg |
560490.0
|
RUBBER O-RING HTS: |
| 2025-08-19 |
MCLMBKNYC2507010 |
SEALING DEVICES INC |
244.0 kg |
401693
|
SAID TO CONTAIN 1 PALLET RUBBER O-RING HS CODE 40169320 INVOICE 921206634 TAIWAN |
| 2025-08-19 |
HNLTTHA2560029 |
ESG INTERNATIONAL INC |
835.0 kg |
401693
|
2 PLTS (52 CTNS) RUBBER O-RING HS CODE: 40169320 INVOICE.921206489,921207524,921208161 |
| 2025-08-19 |
EXDO6840330459 |
AMERICAN PACKING & GASKET OPCO LLC |
251.0 kg |
482370
|
RUBBER MOLDED PARTS HTS: |
| 2025-08-13 |
HNLTTHA2560018 |
NORTH COAST SEAL INC |
810.0 kg |
401693
|
2 PALLETS (51 CTNS) RUBBER O-RING HS CODE: 40169320 INVOICE NO. : 921205686 |
| 2025-08-09 |
EXDO6840327089 |
FREUDENBERG NOK SEALING TECHNOLOGIES SEALS DIVISION |
511.0 kg |
401693
|
RUBBER O-RING HTS: 40169320 |
| 2025-08-08 |
EXDO6840330048 |
FREUDENBERG NOK INDUSTRIAL SERVICES |
417.0 kg |
401693
|
RUBBER O-RING HTS: 401693 |
| 2025-08-08 |
EXDO6840330050 |
FREUDENBERG NOK GENERAL PARTNERSHIP |
97.0 kg |
401693
|
RUBBER O-RING HTS: 401693 |
| 2025-07-30 |
OTEDSBK125100239 |
CONTINENTAL INTERNATIONAL |
2840.0 kg |
401693
|
5 PALLETS ( 194 CTNS ) RUBBER O-RING H.S. CODE : 4016.93.20 . . |
| 2025-07-23 |
EXDO6840329135 |
|
2288.0 kg |
401693
|
RUBBER O-RING HTS: 401693 |
| 2025-07-23 |
EXDO6840329641 |
FREUDENBERG NOK INDUSTRIAL SERVICES |
179.0 kg |
401693
|
RUBBER O-RING HTS: 401693 |
| 2025-07-22 |
MCLMBKNYC2506002 |
SEALING DEVICES INC |
178.0 kg |
401693
|
SAID TO CONTAIN 1 PALLET RUBBER O-RING HS CODE 40169320 INVOICE 921205566 TAIWAN |
| 2025-07-17 |
EXDO6840329134 |
|
2422.0 kg |
401693
|
RUBBER O-RING HTS: 401693 |
| 2025-07-17 |
EXDO6840329244 |
FREUDENBERG NOK GENERAL PARTNERSHIP |
565.0 kg |
401693
|
RUBBER O-RING HTS: 401693 |
| 2025-07-17 |
EXDO6840329127 |
FREUDENBERG NOK INDUSTRIAL SERVICES |
743.0 kg |
401693
|
RUBBER O-RING HTS: 401693 |
| 2025-07-15 |
EXDO6840327074 |
PARKER HANNIFIN O RING DIV |
19849.0 kg |
401693
|
RUBBER O-RING HTS: 401693 RUBBER O-RING HTS: 401693 RUBBER O-RING HTS: 401693 |
| 2025-07-10 |
MCLMBKNYC2505011 |
|
371.0 kg |
401693
|
SAID TO CONTAIN 1 PALLET RUBBER O-RING HS CODE 4016.93 INVOICE NO.921205086 TAIWAN TE L 716-332-0414 FAX 716-332-0415 ATTN JOHN SEMO |
| 2025-07-10 |
HNLTTHA2550021 |
ESG INTERNATIONAL INC |
258.0 kg |
401693
|
16 CARTONS (1 PALLET) RUBBER O-RING HS CODE: 40169320 INVOICE.921206230, 921206486 |
| 2025-07-08 |
EXDO6840328381 |
FREUDENBERG NOK INDUSTRIAL SERVICES |
2005.0 kg |
560490
|
RUBBER O-RING HTS: |
| 2025-07-07 |
MCLMBKNYC2505005 |
SEALING DEVICES INC |
282.0 kg |
401693
|
SAID TO CONTAIN 1 PALLET RUBBER O-RING HS CODE 40169320 INVOICE 921202973 TAIWAN |
| 2025-06-26 |
EXDO6840326735 |
AMERICAN PACKING & GASKET OPCO LLC |
3236.0 kg |
401693
|
RUBBER O-RING HTS: 401693 |
| 2025-06-25 |
EXDO6840327088 |
PARKER HANNIFIN O RING DIV |
12091.0 kg |
401693
|
RUBBER O-RING HTS: 401693 RUBBER O-RING HTS: 401693 |
| 2025-06-12 |
HNLTTHA2540022 |
ESG INTERNATIONAL INC |
349.0 kg |
401693
|
22 CARTONS (1 PALLET) RUBBER O-RING HS CODE: 40169320 INVOICE : 921203408 |
| 2025-05-28 |
MCLMBKNYC2504011 |
SEALING DEVICES INC |
795.0 kg |
401693
|
SAID TO CONTAIN 2 PALLETS RUBBER O-RING HS CODE 40169320 INVOICE 921200583 TAIWAN |
| 2025-05-28 |
MCLMBKNYC2504010 |
|
980.0 kg |
401693
|
SAID TO CONTAIN 2 PALLETS RUBBER O-RING HS CODE 4016.93 INVOICE NO.921202763,921202764 TAIWAN TEL 716-332-0414 FAX 716-332-0415 ATTN JOHN SEMO |
| 2025-05-27 |
EXDO6840325610 |
PARKER HANNIFIN O RING DIV |
4593.0 kg |
401693
|
RUBBER O-RING HTS: 401693 |
| 2025-05-24 |
EXDO6840324924 |
FREUDENBERG NOK SEALING TECHNOLOGIES SEALS DIVISION |
340.0 kg |
401693
|
RUBBER O-RING HTS: 401693 |