| 2025-12-30 |
NIAVNGB35214886 |
UCAN FASTENING PRODUCTS |
13455.0 kg |
731600.0
|
STEEL WEDGE ANCHORS |
| 2025-07-18 |
EGLV010500564246 |
RUBELY DISTRIBUTORS INC |
4649.0 kg |
731815
|
SCREW SCREW 5PALLETS=296CTNS HS 731815 T/S CARGO FM SHANGHAI TO SAN JUAN VIA HKG THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLE |
| 2025-02-27 |
THGLNBO25011789 |
UCAN FASTENING PRODUCTS |
4557.0 kg |
731600
|
STEEL WEDGE ANCHORS THREADED ROD PO NO.: PB01205 INVOICE NO.: KF250147UC |
| 2024-05-18 |
THGLSHA24041639 |
UCAN FASTENING PRODUCTS |
8151.0 kg |
960329
|
NAIL PO NO.: PB01040/PB00923 INVOICE NO.: KF240505UC KF240505UC|PB01040|PB00923| |
| 2024-02-18 |
THGLNBO23121467 |
UCAN FASTENING PRODUCTS |
13458.0 kg |
731600
|
STEEL WEDGE ANCHORS PO NO.: PB00894 INVOI CE NO.: KF240104UC |
| 2024-02-17 |
THGLNBO23121466 |
UCAN FASTENING PRODUCTS |
9396.0 kg |
731600
|
STEEL WEDGE ANCHORS PO NO.: PB00894 INVOI CE NO.: KF240103UC |
| 2024-02-09 |
THGLNBO24010307 |
UCAN FASTENING PRODUCTS |
14417.0 kg |
731600
|
STEEL WEDGE ANCHORS PO NO.: PB00894 INVOI CE NO.: KF240105UC |
| 2024-02-06 |
THGLNBO23121465 |
UCAN FASTENING PRODUCTS |
9785.0 kg |
731600
|
STEEL WEDGE ANCHORS PO NO.: PB00893/PB00843 INVOICE NO.: KF240102UC |
| 2023-12-06 |
THGLNBO23110812 |
UCAN FASTENING PRODUCTS |
8953.0 kg |
731600
|
STEEL WEDGE ANCHORS PO NO.: PB00843 INVOI CE NO.: KF231114UC |
| 2023-12-06 |
THGLNBO23110811 |
UCAN FASTENING PRODUCTS |
8729.0 kg |
731600
|
STEEL WEDGE ANCHORS PO NO.: PB00842/PB0084 3 INVOICE NO.: KF231113UC |
| 2023-11-19 |
THGLNBO23101231 |
UCAN FASTENING PRODUCTS |
9510.0 kg |
731600
|
STEEL WEDGE ANCHORS THREADED ROD PO NO.: PB 00672/PB00785/PB00892 INVOICE NO.: KF231032U C |
| 2023-10-14 |
CMDUCN10281111 |
RUBELY DISTRIBUTORS INC |
9391.0 kg |
391740
|
------------ BEAU4065856 DESCRIPTION---------CHECK VALVE BRAIDED HOSE ANGLE VALVE RUBBER BUCKET RECEPTACLE BRASS VALVE BRASS FITTINGS SCREW VALVE PLASTIC FITTINGS PLASTIC PIPES HS:39174000 S/C QHOF293193 993 6805 CONTACT: RICHARD M.PUJOL MRN 00686350011 SSN 660522077 FAX: 1 787 993 6805 CONTACT: RICHARD M.PUJOL MRN 00686350011 SSN 660522077 FREIGHT COLLECT -------------GENERIC DESCRIPTION------------- |
| 2023-06-23 |
THGLNBO23051201 |
UCAN FASTENING PRODUCTS |
10498.0 kg |
731600
|
STEEL WEDGE ANCHORS PO NO.: PB00628 INVOI CE NO.: KF230531UC |
| 2023-06-04 |
THGLNBO23040695 |
UCAN FASTENING PRODUCTS |
10267.0 kg |
731600
|
STEEL WEDGE ANCHORS THREADED ROD PO NO.: PB00579/PB00626 /PB00628 INVOICE NO.: KF2305 13UC |
| 2023-05-13 |
THGLNBO23040694 |
UCAN FASTENING PRODUCTS |
11897.0 kg |
731600
|
STEEL WEDGE ANCHORS PO NO.: PB00667 INVOICE NO.: KF230415UC |
| 2023-02-28 |
ELNVNB230200052 |
PETERS IRRIGATION USA INC |
19953.0 kg |
731819
|
BOLTS WITH NUTS |
| 2023-02-27 |
THGLNBO23010723 |
UCAN FASTENING PRODUCTS |
8740.0 kg |
731600
|
ANCHORS PO NO.: PB00581 INVOICE NO.: KF23 0206UC |
| 2023-02-27 |
THGLNBO23010720 |
UCAN FASTENING PRODUCTS |
9166.0 kg |
731600
|
ANCHORS PO NO.: PB00581 INVOICE NO.: KF23 0205UC |
| 2022-08-18 |
DITLSTXYYZ227003 |
UCAN FASTENING PRODUCTS |
20784.0 kg |
731600
|
ANCHORS CORRUGATED BOX PO NO.: PB0044 0/PB00481/PB00488/ PB00473 INVOICE NO.: KF2 20712UC |
| 2022-07-18 |
DITLSTXYYZ226007 |
UCAN FASTENING PRODUCTS |
21523.0 kg |
731600
|
ANCHORS PO NO.: PB00481 INVOICE NO.: KF2 20646UC |
| 2022-07-05 |
MLILXNBE22050415 |
UCAN FASTENING PRODUCTS |
20877.0 kg |
731600
|
ANCHORS |
| 2022-07-05 |
MLILXSHE22050264 |
UCAN FASTENING PRODUCTS |
20471.0 kg |
731600
|
ANCHORS PO NO.: PB00362 / PB00441 INVOICE NO.: KF220544UC |
| 2022-03-26 |
EGLV142200118610 |
RUBELY DISTRIBUTORS BO PUNTAS |
12960.0 kg |
731815
|
SCREW SCREW HS 7318159001101 @ CONTACT RICHARD M.PUJOL THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. |
| 2021-10-20 |
THGLSHA21091652 |
UCAN FASTENING PRODUCTS |
9200.0 kg |
731600
|
ANCHORS PO NO.: A-4637 INVOICE NO.: KF210 710UC A-4637| PB00235|KF210925UC| |
| 2021-10-20 |
THGLSHA21091655 |
UCAN FASTENING PRODUCTS |
9700.0 kg |
731600
|
ANCHORS PO NO.: A-4637 INVOICE NO.: KF210 710UC A-4637| PB00235|KF210927UC| |
| 2021-10-18 |
THGLSHA21091653 |
UCAN FASTENING PRODUCTS |
9555.0 kg |
731600
|
ANCHORS PO NO.: A-4637 INVOICE NO.: KF210 710UC A-4637| PB00235|KF210926UC| |
| 2021-09-06 |
EGLV143164866256 |
RUBELY DISTRIBUTORS BO PUNTAS |
7500.0 kg |
731815
|
SCREWS SCREWS HS CODE 731815900 @CONTACT RICHARD M.PUJOL THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. |
| 2021-08-27 |
THGLSHA21063006 |
UCAN FASTENING PRODUCTS |
6890.0 kg |
731813
|
SCREW PO NO.: A-4637 INVOICE NO.: KF21071 0UC A-4637| |
| 2021-08-03 |
THGLNBO21062341 |
UCAN FASTENING PRODUCTS |
7760.0 kg |
731600
|
ANCHORS PO NO.: PB00235 INVOICE NO.: KF210709UC |
| 2021-03-20 |
THGLSHA21020854 |
UCAN FASTENING PRODUCTS |
1760.0 kg |
930610
|
STEEL LAG BOLT A-4585|KF210201UC| |