| 2026-06-24 |
LUFRIN264A0213 |
UNDERHILL INTERNATIONAL CORP |
19409.0 kg |
611512
|
AVAGARD HOSE & REST |
| 2026-06-24 |
LUFRIN264A0210 |
UNDERHILL INTERNATIONAL CORP |
17580.0 kg |
611512
|
AVAGARD HOSE & REST |
| 2026-06-19 |
APVFUSNYC34721 |
AUTOMANN 251 DOCKS CORNER |
19142.0 kg |
640199
|
RUBBER WATER HOSEAND REST |
| 2026-06-17 |
OSJCSLSUS2132 |
KINGSBAY GROUP LLC |
15971.0 kg |
611512
|
RUBBER WATER HOSE AND |
| 2026-06-15 |
OSJCOSSPLUS2665 |
|
17209.0 kg |
611512
|
RUBBER HOSE |
| 2026-06-15 |
MEDUXO997522 |
NORTHERN TOOL & EQUIPMENT COMPANY |
15561.0 kg |
400932
|
912 PACKAGES INVOICE NO. XXXXXX, 252046 & 252047 DATED 25-04-2026 & PO # XXXXXXX, 6626929 & 6646704 IEC NO:3092004019 H.S.CODE :40093200, 73269099 S.B.NO:2728667 DT. 27-04-2026 C/SEAL:BOLT52234720 NET WEIGHT: 14410.880 KGS ==XXXXXXXXXXXXXXXXX |
| 2026-06-13 |
CHSL546068219DEL |
TOPRINGS LTEE |
5100.0 kg |
400931
|
19 PACKAGES CONTAINS 432 PCS OF RUBBER AIR HOSE AND ALL OTHER DETAILS AS PER INVOICE NO XXXXXX DATED 28-03-2026, P.O.NO XXXXXXXX S.B.NO 1921460 DT. 28-03-2026 IEC NO 3092004019 H.S.CODE 40093100, 40169980 GROSS WEIGHT 5100.114 KGS NET WEIGHT 4327.214 KGS |
| 2026-06-12 |
HLCUBO1QDBFVO6AA |
BLUBIRD INDUSTRIES INC |
15191.0 kg |
400932
|
RUBBER WATER HOSE REEL TOTAL PACKAGES 637 (SIX HUNDRED THIRTY SEVEN PACAKGES ONLY) 475PACKAGES CONTAINING (FOUR HUNDRED SEVENTY FIVE PACKAGES ONLY) CONTAINING RUBBER AIR HOSE REEL, RUBBER WATER HOSE REEL AND ALL OTHER DETAILS AS PER INVOICE NO. XXXXXX DAT |
| 2026-06-12 |
HLCUBO1QDBFVO6AB |
MILTON INDUSTRIES INC |
2272.0 kg |
400932
|
RUBBER WATER HOSE REEL TOTAL PACKAGES 637 (SIX HUNDRED THIRTY SEVEN PACAKGES ONLY) 475PACKAGES CONTAINING (FOUR HUNDRED SEVENTY FIVE PACKAGES ONLY) CONTAINING RUBBER AIR HOSE REEL, RUBBER WATER HOSE REEL AND ALL OTHER DETAILS AS PER INVOICE NO. XXXXXX DAT |
| 2026-06-10 |
MEDUXO828321 |
NORTHERN TOOL AND EQUIPMENT COMPANY |
4038.0 kg |
732690
|
595 PACKAGES POWER HORSE MANUAL REEL MADE OF IRON INV NO.XXXXXX,252006,252007 & 252008 DT15-04-2026 HS CODE : 73269099,40093200,74122019 S.B.NO:2420759 DT.16-04-2026 NET WT.3424.970 KGS FREIGHT COLLECT ACD/DDC COLLECT NEED SEAWAY /EXPRESS BL NET WT ====== |
| 2026-06-10 |
MEDUXO828453 |
NORTHERN TOOL & EQUIPMENT COMPANY |
20473.0 kg |
400932
|
1165 PACKAGES RUBBER AIR HOSE REEL INV NO.252009 DT.15.04.2026 H.S.CODE : 40093200 SB NO. 2420725 DT. 16-04-2026 NET WT. 18867.043 KGS FREIGHT COLLECT ACD/DDC COLLECT NEED SEAWAY /EXPRESS BL =======HAWKANT=CHROBINSON. =======COM |
| 2026-06-06 |
MEDUXO564603 |
NORTHERN TOOL & EQUIPMENT COMPANY |
19803.0 kg |
400932
|
TOTAL 1166 PACKAGES 1166 PACKAGES OF RUBBER AIR HOSE & REST DETAILS AS PER INVOICE NO. 251948, 251949 DATED 28-03-2026 & PO # XXXXXXX, 6626929 SB NO: 1930032 DT. 29-03-2026 HS CODE: 40093200, 39173990 IEC CODE: 3092004019 NETWT: 18382.130 KGS IGSTIN: XXXX |
| 2026-06-04 |
OSJCOSSPLUS2537 |
|
19024.0 kg |
611512
|
RUBBER HOSE |
| 2026-06-04 |
OSJCOSSPLUS2562 |
|
18666.0 kg |
611512
|
RUBBER HOSE |
| 2026-06-01 |
CMDUAMC2522275 |
BLUBIRD INDUSTRIES INC |
14243.0 kg |
400932
|
------------ TLLU4534269 DESCRIPTION---------325 PACKAGES CONTAINING (THREE HUNDRED TWENTY FIVE PACKAGES ONLY) CONTAINING RUBBER AIR HOSE, RUBBER WATER HOSEALL OTHER DETAILS AS PER INVOICE NO. XXXXXX DATED04-04-2026 S/BILL NO. 2146056 DT. 06-04-2026 HS CO |
| 2026-05-30 |
MEDUXO587828 |
NORTHERN TOOL & EQUIPMENT COMPANY |
9402.0 kg |
732690
|
TOTAL 600 PACKAGES 600 PACKAGES OF MANUAL REEL & REST DETAILS AS PER INVOICE NO. XXXXXX DATED 30-03-2026 & PO # XXXXXXX SB NO: 1980694 DT: 31-03-2026 HS CODE: 73269099 IEC NO: 3092004019 NET WT: 8682.000 KGS IGSTIN: 03AAICR2733C1ZV FREIGHT COLLECT ALSO NO |
| 2026-05-29 |
OSJCOSSPLUS2563 |
TEKNOR APEX TENNESSEE COMPANY |
18861.0 kg |
611512
|
RUBBER WATER HOSE AND |
| 2026-05-29 |
OSJCOSSPLUS2569 |
TEKNOR APEX TENNESSEE COMPANY |
19615.0 kg |
611512
|
RUBBER WATER HOSE AND |
| 2026-05-25 |
OSJCOSSPLUS2515 |
|
20370.0 kg |
611512
|
RUBBER AIR HOSE & REST DETAILS AS PER |
| 2026-05-21 |
EFPD17926088251 |
BLUBIRD INDUSTRIES INC |
18933.0 kg |
400932
|
TOTAL 533 PACKAGESCONTAINING RUBBER AIR HOSE REEL, RUBBER WATER HOSE REEL AND ALL OTHER DETAILS AS PER INVOICE NO. XXXXXX DATED. 27-03-2026HS CODE:40093200S/BILL NO. 1900980 DT. 28-03-2026IEC NO.3092004019NET WEIGHT: 18104.350 KGSFREIGHT PREPAID |
| 2026-05-19 |
OSJCSLSUS1986 |
KINGSBAY GROUP LLC |
16762.0 kg |
611512
|
RUBBER WATER HOSE AND |
| 2026-05-19 |
OSJCSLSUS1981 |
JS PRODUCTS INC |
4098.0 kg |
611512
|
RUBBER WATER HOSE AND |
| 2026-05-19 |
OSJCSLSUS1982 |
KINGSBAY GROUP LLC |
10865.0 kg |
844311
|
RUBBER AIR HOSE REEL, |
| 2026-05-19 |
OSJCSLSUS1983 |
KINGSBAY GROUP LLC |
568.0 kg |
844311
|
RUBBER AIR HOSE REEL, |
| 2026-05-13 |
MEDUXO435036 |
NORTHERN TOOL AND EQUIPMENT COMPANY |
19199.0 kg |
400932
|
TOTAL 1287 PACKAGES 1287 PACKAGES OF RUBBER AIR HOSE REEL & REST DETAILS AS PER INVOICE NO. 251910 DATED 20-03-2026 & PO # XXXXXXX SB NO: 1666586 DT. 20-03-2026 HS CODE: 40093200 IEC CODE: 3092004019 NET WT: 17487.000 KGS IGSXXXXXXXXXXXXXXXXXXXX FREIGHT C |
| 2026-05-12 |
CPWBFLDHNYC10793 |
AUSTER RUBBER CO INC |
10417.0 kg |
611512
|
RUBBER WATER HOSE |
| 2026-05-12 |
EFPD17926082711 |
BLUBIRD INDUSTRIES INC |
14690.0 kg |
400932
|
392 PACKAGESCONTAINING RUBBER AIR HOSE, RUBBER WATER HOSE AND ALL OTHER DETAILS AS PER INVOICE NO. 251912 DATED. 21-03-2026S/BILL NO. 1719106 DT. 23-03-2026HS CODE: 40093200, 39173990, 74122019, 73269099, 40169980IEC NO: 3092004019NET WEIGHT: 13295.393 KG |
| 2026-05-11 |
OSJCSLSUS2049 |
VOLTEC POWER & LIGHTING |
19203.0 kg |
611512
|
RUBBER WATER HOSE AND |
| 2026-05-09 |
MEDUXO223150 |
NORTHERN TOOL & EQUIPMENT COMPANY |
20213.0 kg |
400932
|
TOTAL 953 PACKAGES 953 PACKAGES OF RUBBER WATER HOSE, RUBBER WHEEL CHOCK REST DETAILS AS PER INVOICE NO. XXXXXX, 251885, 251886, 251887& 251888 DATED 11-03-2026 & PO # XXXXXXX, 63 91176, 6558645, 6599106 & 6612985 SB NO: 1417298 DT. 12-03-2026 HS CODE: 40 |
| 2026-05-09 |
MEDUXO288682 |
NORTHERN TOOL AND EQUIPMENT COMPANY |
18520.0 kg |
400932
|
TOTAL 889 PACKAGES 889 PACKAGES OF RUBBER AIRHOSE REEL & REST DETAILS AS PER INVOICE NO. XXXXXX, 251893 DATED 14-03-2026 & PO # XXXXXX5, 6612985 SB NO: 1489442 DT: 14-MAR-26 HS CODE: 40093200, 39173990, 40169980 IEC CODE: 3092004019 NET WT: 17609.430 KGS |
| 2026-05-06 |
OSJCOSSPLUS2520 |
TEKNOR APEX TENNESSEE COMPANY |
6709.0 kg |
611512
|
RUBBER WATER HOSE AND |
| 2026-05-02 |
DMALLUHB04837 |
JS PRODUCTS |
520.0 kg |
842330
|
XXXXXXXXX ACCESSORIES BAG |
| 2026-04-26 |
COSU644552399001 |
WILSON ENTERPRISES INC |
16419.0 kg |
611512.0
|
PVC WATER HOSE |
| 2026-04-25 |
HLCUDE1QB53671AB |
BLUBIRD INDUSTRIES INC |
14344.0 kg |
611512.0
|
PACKAGES CONTAINING (ONE THOUSAND TWO HUNDRED FIFTY SIX ONLY) CONTAINING PVC WATER HOSE, RUBBER WATER HOSE REEL AND ALL OTHER DETAILS AS PER INVOICE NO. DATED -- S/BILL NO. DT. -- HS CODE , IEC NO NET.WT . KGS FREIGHT PREPAID |
| 2026-04-25 |
HLCUDE1QB53671AA |
TEKNOR APEX TENNESSEE COMPANY |
4892.0 kg |
611512.0
|
PACKAGES.. CONTAINING (ONE HUNDRED EIGHTY FOUR ONLY) CONTAINING RUBBER WATER HOSE & REST DETAILS AS PER INVOICE NO. DT. -- PO NO. S/BILL NO. DT. -- HS CODE IEC NO NET.WT . KGS FREIGHT PREPAID |
| 2026-04-22 |
MEDUXO038335 |
NORTHERN TOOL & EQUIPMENT COMPANY |
9657.0 kg |
170240.0
|
TOTAL PACKAGES PACKAGES OF MANUAL REE L & REST DETAILS AS PER INVOICE NO. DA TED -- & PO # SB NO: DT: -FEB- HS CODE: IEC NO: NET WEIGHT:. KGS IGSTIN: AAICR CZV FREIGHT COLLECT BUYER OTHER THAN CON SIGNEE : NORTHERN TOOL + EQUIPMENT COMPANY AT TN: ACCOUNTS |
| 2026-04-21 |
CPWBFLDHCHI10782 |
MILTON INDUSTRIES INC |
8825.0 kg |
844311.0
|
RUBBER AIR HOSE REEL |
| 2026-04-17 |
OSJCOSSPLUS2484 |
BLUBIRD INDUSTRIES INC |
11692.0 kg |
844311.0
|
RUBBER WATER HOSE REEL, RUBBER AIR HOSE REEL AND |
| 2026-04-17 |
OSJCOSSPLUS2485 |
WILSON ENTERPRISES INC |
5340.0 kg |
844311.0
|
RUBBER WATER HOSE REEL, RUBBER AIR HOSE REEL AND |
| 2026-04-15 |
COSU644511742001 |
TEKNOR APEX TENNESSEE COMPANY |
19049.0 kg |
611512.0
|
RUBBER WATER HOSE & REST |
| 2026-04-15 |
OSJCSLSUS1985 |
BLUBIRD INDUSTRIES INC |
18903.0 kg |
847110.0
|
PVC WATER HOSE, HYBRID PRESSURE |
| 2026-04-12 |
CMDUAMC2501456 |
BLUBIRD INDUSTRIES INC |
11240.0 kg |
401700.0
|
------------ CMAU DESCRIPTION--------- PACKAGES (THIRTY EIGHT ONLY) CONTAINING: RUBBER WATER HOSE, RUBBER AIR HOSAND ALL OTHER DETAILS AS PER INVOICE NO. DATED - S/BILL NO. DT. -- HS CODE: , , IEC NO: NET.WT . KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS |
| 2026-04-10 |
CMDUAMC2501413 |
|
17005.0 kg |
640419.0
|
------------ CMAU DESCRIPTION--------- CARTONS. (NINE HUNDERED TWENTY FOUR ONLY) CONTAINING: : :RUBBER AIR HOSE, RUBBER WATER REST DETAILS AS PER INVOICE NO: DT. -- PO N DIST S/BILL NO. DT. -- HS CODE: IEC NO: NET.WT . KGS FREIGHT PREPAID CMA-CGM NVOCC HO |
| 2026-04-09 |
CMDUAMC2496460 |
MILTON INDUSTRIES INC |
2409.0 kg |
611512.0
|
------------ TCNU DESCRIPTION--------- PACKAGES . CONTAINING (ONE HUNDRED SIXTY FIVE ONLY) CONTAINING: PRESSURE WASHER SMALL WIDE REEL WPUMP AND ALL OTHER DETAILS AS PER INVOICE NO. D -- S/BILL NO. DT. -- HS CODE: IEC NO: FREIGHT PREPAID PACKAGES CONTAINI |
| 2026-04-09 |
CMDUAMC2496464 |
BLUBIRD INDUSTRIES INC |
7339.0 kg |
611512.0
|
------------ TCNU DESCRIPTION--------- PACKAGES . CONTAINING (ONE HUNDRED SIXTY FIVE ONLY) CONTAINING: PRESSURE WASHER SMALL WIDE REEL WPUMP AND ALL OTHER DETAILS AS PER INVOICE NO. D -- S/BILL NO. DT. -- HS CODE: IEC NO: FREIGHT PREPAID PACKAGES CONTAINI |
| 2026-04-08 |
TUCPLDHUSLAX3030 |
JS PRODUCTS INC |
7334.0 kg |
611512.0
|
HS CODE RUBBER HOSE |
| 2026-04-08 |
EGLV102600009908 |
WAL MART INC |
890.0 kg |
871492.0
|
PYRAMID WHEEL CHOCK PYRAMID WHEEL CHOCK SB NO SB DATE -- PO |
| 2026-04-08 |
EGLV102600009916 |
WAL MART INC |
166.0 kg |
611512.0
|
HYPER TOUGH PRESSURE WASHER HOSE HYPER TOUGH PRESSURE WASHER HOSE / X W/ M FITTINGS SB NO SB DATE -- PO |
| 2026-04-08 |
HLCUDE1QB45129AA |
|
17041.0 kg |
611512.0
|
RUBBER AIR HOSE (ONE THOUSAND FIFTEEN ONLY) CONTAINING RUBBER AIR HOSE, RUBBER WATER HOSE & REST DETAILS AS PER INVOICE NO DT. -- PO NO. DIST S/BILL NO. DT. -- HS CODE , , IEC NO NET WEIGHT . KGS FREIGHT PREPAID |
| 2026-04-07 |
MEDUWP736277 |
NORTHERN TOOL & EQUIPMENT COMPANY |
20574.0 kg |
170240.0
|
TOTAL PACKAGES PACKAGES OF RUBBER A IR HOSE & REST DETAILS AS PER INVOICE NO. DATED -- & PO # S.B.NO: DT. -- H.S.CODE : IEC NO: NET WEIGHT:. KGS. IGST IN: AAICRCZV FREIGHT COLLECT ALSO NOTI FY PARTY: RADIANT WORLD TRADE SERVICES, INC. MENDOTA HEIGHTS ROAD |