| 2025-12-23 |
TDGTWJUST2511012 |
PATTERSON PUMP COMPANY |
1190.0 kg |
730722.0
|
PACKAGES OF STEEL COUPLINGS HS CODE: . INVOICE NO.: -PPC- PURCHASE ORDER NUMBERS : , , , , , , |
| 2025-12-16 |
TDGTWJUST2511011 |
PATTERSON PUMP COMPANY |
285.0 kg |
730722.0
|
PACKAGE OF STEEL COUPLINGS HS CODE: . INVOICE NO.: -PPC- PURCHASE ORDER NUMBERS : , |
| 2025-12-07 |
DSVFRAF0063684 |
RINGSPANN CORP |
2254.0 kg |
850520.0
|
COUPLINGS |
| 2025-11-19 |
TDGTWJUST2510003 |
PATTERSON PUMP COMPANY |
899.0 kg |
730722.0
|
PACKAGE OF STEEL COUPLINGS HS CODE: . INVOICE NO.: -PPC- PURCHASE ORDER NUMBERS : , , , , , , |
| 2025-10-28 |
DSVFRAF0040662 |
RINGSPANN CORP |
4135.0 kg |
850520.0
|
COUPLINGS |
| 2025-10-21 |
GGBOIPNY4019N |
GRUPO SHANOG C A |
904.0 kg |
850520.0
|
COUPLINGS |
| 2025-10-21 |
TDGTWJUST2509002 |
PATTERSON PUMP COMPANY |
1280.0 kg |
290362.0
|
P.P.C GA /USA BOX NO: / - / MADE IN KOREA |
| 2025-10-12 |
DSVFRAF0035582 |
COMPAGNIE LYNN LTEE |
1532.0 kg |
850520.0
|
COUPLINGS |
| 2025-10-03 |
TDGTWJUST2509001 |
PATTERSON PUMP COMPANY |
764.0 kg |
730722.0
|
PACKAGE OF STEEL COUPLINGS HS CODE: . INVOICE NO.: -PPC- PURCHASE ORDER NUMBERS : , , , , |
| 2025-09-21 |
DSVFRAF0017057 |
COMPAGNIE LYNN LTEE |
578.0 kg |
850520.0
|
COUPLINGS |
| 2025-09-11 |
TDGTWJUST2508002 |
PATTERSON PUMP COMPANY |
693.0 kg |
730722.0
|
PACKAGE OF STEEL COUPLINGS HS CODE: . INVOICE NO.: -PPC- PURCHASE ORDER NUMBERS : , , , , |
| 2025-09-06 |
DSVFRAF0015073 |
RINGSPANN CORP |
535.0 kg |
850520.0
|
COUPLINGS |
| 2025-08-16 |
TDGTWJUST2507002 |
PATTERSON PUMP COMPANY |
1050.0 kg |
848390
|
1 PACKAGE OF STEEL COUPLINGS HS CODE:8483.90 INVOICE NO.: 25-PPC-10 PURCHASE ORDER NUMBERS : 548020,548079,548387,548522,548677, 548733,548930, 549127 |
| 2025-07-27 |
DSVFSEL0511266 |
COMPAGNIE LYNN LTEE |
795.0 kg |
850520
|
COUPLINGS |
| 2025-07-26 |
TDGTWJUST2506010 |
PATTERSON PUMP COMPANY |
1774.0 kg |
848390
|
2 PACKAGES OF STEEL COUPLINGS HS CODE:8483.90 INVOICE NO.: 25-PPC-09 PURCHASE ORDER NUMBERS : 547286,547519,547802,547951 |
| 2025-07-11 |
TDGTWJUST2506006 |
PATTERSON PUMP COMPANY |
462.0 kg |
848390
|
1 PACKAGE OF STEEL COUPLINGS HS CODE:8483.90 INVOICE NO.: 25-PPC-08 PURCHASE ORDER NUMBERS : 546557, 546763, 546915, 547175 |
| 2025-07-05 |
TDGTWJUST2506001 |
PATTERSON PUMP COMPANY |
461.0 kg |
848390
|
1 PACKAGE OF STEEL COUPLINGS HS CODE:8483.90 INVOICE NO.: 25-PPC-07 PURCHASE ORDER NUMBERS : 546046,546123,546346,546431 |
| 2025-06-25 |
TDGTWJUST2505003 |
PATTERSON PUMP COMPANY |
1254.0 kg |
848390
|
2 PACKAGES OF STEEL COUPLINGS HS CODE:8483.90 INVOICE NO.: 25-PPC-06 PURCHASE ORDER NUMBERS : 545156,545277,545505,545646,545805,545880 |
| 2025-06-18 |
DSVFSEL0502610 |
RINGSPANN CORP |
3353.0 kg |
850520
|
COUPLINGS |
| 2025-05-25 |
DSVFSEL0476039 |
RINGSPANN CORP |
14193.0 kg |
850520
|
COUPLINGS |
| 2025-05-13 |
TDGTWJUST2504002 |
PATTERSON PUMP COMPANY |
1249.0 kg |
848390
|
2 PACKAGES OF STEEL COUPLINGS HS CODE:8483.90 INVOICE NO.: 25-PPC-05 PURCHASE ORDER NUMBERS : 544803, 544258 |
| 2025-05-11 |
DSVFSEL0496120 |
COMPAGNIE LYNN LTEE |
2021.0 kg |
850520
|
COUPLINGS |
| 2025-04-16 |
TDGTWJUST2503003 |
PATTERSON PUMP COMPANY |
1035.0 kg |
848390
|
2 PACKAGES OF STEEL COUPLINGS HS CODE:8483.90 INVOICE NO.: 25-PPC-03 PURCHASE ORDER NUMBERS : 542567, 542747, 543012, 543157, 543962 |
| 2025-04-02 |
TDGTWJUST2503002 |
PATTERSON PUMP COMPANY |
1059.0 kg |
848390
|
1 PACKAGE OF STEEL COUPLINGS HS CODE:8483.90 INVOICE NO.: 25-PPC-02 PURCHASE ORDER NUMBERS : 541647, 541754, 541836, 541986, 540547, 542196, 542286 |
| 2025-03-30 |
DSVFSEL0486780 |
COMPAGNIE LYNN LTEE |
315.0 kg |
850520
|
COUPLINGS |
| 2025-03-21 |
TDGTWJUST2502001 |
PATTERSON PUMP COMPANY |
1397.0 kg |
848390
|
2 PACKAGES OF STEEL COUPLINGS HS CODE:8483.90 INVOICE NO.: 25-PPC-01 PURCHASE ORDER NUMBERS : 540742,540831,540988,541031,541272,541576 |
| 2025-03-16 |
DSVFSEL0484248 |
COMPAGNIE LYNN LTEE |
1395.0 kg |
850520
|
COUPLINGS |
| 2025-02-23 |
TDGTWJUST2501001 |
PATTERSON PUMP COMPANY |
793.0 kg |
848390
|
1 PACKAGE OF STEEL COUPLINGS HS CODE:8483.90 INVOICE NO.: 24-PPC-22 PURCHASE ORDER NUMBERS : 539939,540083,540311,540371 |
| 2025-01-31 |
TDGTWJUST2412002 |
PATTERSON PUMP COMPANY |
660.0 kg |
848390
|
1 PACKAGE OF STEEL COUPLINGS HS CODE:8483.90 INVOICE NO.: 24-PPC-21 PURCHASE ORDER NUMBERS : 539830, 539882 |
| 2025-01-22 |
TDGTWJUST2412001 |
PATTERSON PUMP COMPANY |
1002.0 kg |
848390
|
1 PACKAGE OF STEEL COUPLINGS HS CODE:8483.90 INVOICE NO.: 24-PPC-19 PURCHASE ORDER NUMBERS : 538789, 538923,539024,539238,539398,539516,539615 |
| 2025-01-21 |
DSVFSEL0470889 |
RINGSPANN CORP |
283.0 kg |
850520
|
COUPLINGS |
| 2024-12-17 |
TDGTWJUST2411001 |
PATTERSON PUMP COMPANY |
1517.0 kg |
848390
|
1 PACKAGE OF STEEL COUPLINGS HS CODE:8483.90 INVOICE NO.: 24-PPC-18 537860, 538097, 538257 ,538464, 538517, 538635 |
| 2024-12-14 |
DSVFSEL0464508 |
RINGSPANN CORP |
1210.0 kg |
850520
|
COUPLINGS |
| 2024-12-04 |
DSVFSEL0456502 |
RINGSPANN CORP |
1543.0 kg |
850520
|
COUPLINGS |
| 2024-11-27 |
SSAWSSAX24NA0020 |
LOVEJOY INC |
756.0 kg |
850520
|
COUPLINGS (8483.90) |
| 2024-11-21 |
SSAWSSAX24NA0002 |
LOVEJOY INC |
1944.0 kg |
850520
|
COUPLINGS (8483.90) |
| 2024-11-16 |
TDGTWJUST2410002 |
PATTERSON PUMP COMPANY |
854.0 kg |
848390
|
1 PACKAGE OF STEEL COUPLINGS HS CODE:8483.90 INVOICE NO.: 24-PPC-16 PURCHASE ORDER NUMBERS : 534791, 537251, 537277, 537492, 537542, 537693 |
| 2024-10-19 |
DSVFSEL0447643 |
RINGSPANN CORP |
320.0 kg |
850520
|
COUPLINGS |
| 2024-10-07 |
TDGTWJUST2408002 |
PATTERSON PUMP COMPANY |
901.0 kg |
848390
|
1 PACKAGE OF STEEL COUPLINGS HS CODE:8483.90 INVOICE NO.: 24-PPC-12 PURCHASE ORDER NUMBERS : 34906, 534956, 535107, 535164, 535275 |
| 2024-09-17 |
SSAWSSAX24SA0003 |
LOVEJOY INC |
764.0 kg |
850520
|
COUPLINGS (8483.90) |
| 2024-09-08 |
DSVFSEL0440076 |
RINGSPANN CORP |
311.0 kg |
850520
|
COUPLINGS |
| 2024-08-29 |
SSAWSSAX24GA0017 |
LOVEJOY INC |
1404.0 kg |
850520
|
COUPLINGS (8483.90) |
| 2024-07-24 |
TDGTWJUST2406001 |
PATTERSON PUMP COMPANY |
1336.0 kg |
848390
|
2 PACKAGES OF STEEL COUPLINGS HS CODE:8483.90 INVOICE NO.: 24-PPC-08 PURCHASE ORDER NUMBERS : 532195 & 532365 & 532519 & 532736 |
| 2024-07-24 |
MIQOSEL011366 |
TB WOOD S CORP |
1174.0 kg |
848390
|
347 CTNS (1 PACKAGE) OFCOUPLINGSPO: 288175HS CODE: 8483.90 |
| 2024-07-22 |
MIQOSEL011590 |
TB WOOD S CORP |
186.0 kg |
848390
|
486 CTNS (2 PACKAGE) OFCOUPLINGSPO: 288399HS CODE: 8483.90 |
| 2024-07-20 |
SSAWSSAX24LA0007 |
LOVEJOY INC |
584.0 kg |
850520
|
COUPLINGS (8483.90) |
| 2024-07-18 |
SSAWSSAX24UA0029 |
LOVEJOY INC |
1006.0 kg |
850520
|
COUPLINGS (8483.90) |
| 2024-07-06 |
SSAWSSAX24UA0020 |
LOVEJOY INC |
2136.0 kg |
850520
|
COUPLINGS (8483.90) |
| 2024-07-03 |
TDGTWJUST2405003 |
PATTERSON PUMP COMPANY |
788.0 kg |
848390
|
1 PACKAGE OF STEEL COUPLINGS HS CODE:8483.90 INVOICE NO.: 24-PPC-07 PURCHASE ORDER NUMBERS : 531265 & 531311 & 531395 & 531580 & 531689 |
| 2024-06-12 |
SSAWSSAX24YA0040 |
LOVEJOY INC |
1968.0 kg |
850520
|
COUPLINGS (8483.90) |