1
|
NAQAGCHI2160097V
|
95 PACKAGE(S) SAID TO CONTAIN : 95 PACKAGES (
|
FASTENAL COMPANY PURCHASING - IMPOR
|
MALAYSIAN CONSORTIUM OF RUBBER
|
2022-10-19
|
Malaysia
|
880 Kgs
|
95 PKG
|
2
|
OERT101718L01990
|
SCREWS [I/V NO.TSE2206241] PCS 511,350.00 WOOD PACKAGING MATERIAL USED AND IPPC MARK PRINTED ON TWO SIDE. HS CODE:7318.14 47 CTNS ON2 PLTS
|
FASTENAL COMPANY PURCHASING - IMPOR
|
QST INTERNATIONALCORP
|
2022-07-10
|
China Taiwan
|
745 Kgs
|
47 CTN
|
3
|
OERT101718K04470
|
SCREWS [I/V NO.TSE2112324] PCS 294,000.00 Wood packaging material used and IPPC mark printed on two side. HS CODE:7318.14.1060 42 CTNS ON 2 PLTS
|
FASTENAL COMPANY PURCHASING - IMPOR
|
QST INTERNATIONALCORP
|
2022-02-08
|
China Taiwan
|
675 Kgs
|
42 CTN
|
4
|
OERT101718L00788
|
SCREWS [I/V NO.TSE2202262] PCS 1,207,160.00WOOD PACKAGING MATERIAL USED AND IPPC MARK PRINTED ON TWO SIDE. HS CODE:7318.14/7318.15 680 CTNS ON 21 PLTS
|
FASTENAL COMPANY PURCHASING - IMPOR
|
QST INTERNATIONALCORP
|
2022-01-20
|
China Taiwan
|
9579 Kgs
|
680 CTN
|
5
|
YMLUE236150334
|
NUTS OF IRON OR STEEL BOLT LAGSCREW JACK BOLT CARBON STEEL WITH TOP PLATE PAINTED FLAT HEX NUTS
|
FASTENAL COMPANY PURCHASING - IMPOR
|
N/A
|
2020-07-19
|
China
|
15782 Kgs
|
952 PKG
|
6
|
YMLUW236458623
|
ARTICLES OF IRON OR STEEL NESOI PURCHASE ORDER NO 180197624 0208000 36 JOBSITE STORBOX 0208001 48 JOBSITE STORBOX 0269126 TBP135 TOOL BOX
|
FASTENAL COMPANY PURCHASING - IMPOR
|
JIANGSU TONGRUN EQUIPMENT TECHNOLOG
|
2020-07-18
|
China
|
6460 Kgs
|
166 CTN
|
7
|
HDMUHKWB2137118
|
SHIPPER'S LOAD & COUNT (744CTNS) CY / DR COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES CASTERS FREIGHT COLLECT
|
FASTENAL COMPANY PURCHASING--IMPOR
|
SISTOM CASTER INC.
|
2020-04-01
|
Hong Kong
|
12004 Kgs
|
744 CTN
|
8
|
HDMUHMWB0642876
|
SHIPPER'S LOAD, COUNT, STOW & SEAL (962 CTNS) CY / DR PO#220032977 0600375 36 CURVED SQUEEGE 0600377 24 STRAIGHTSQUEEGEE 610172 8 POLYPRCNTERDUSTER 0600374 24 CURVED SQUEEGE, 40PALLETS= 962CTNS INVOICE# CIN2020011401 MADE IN CAMBODIA BY TRUCK FROM BAVET , SVAY RIENG,CAMBODIA THERE IS NO SWPM MATERIAL USED IN THIS SHIPME
|
FASTENAL COMPANY PURCHASING--IMPOR
|
POWERJET HOME PRODUCT(CAMBODIA)COMP
|
2020-03-31
|
Singapore
|
7639 Kgs
|
962 CTN
|
9
|
HDMUKAWB0947610
|
NON-NEGOTIABLE WAYBILL RELEASE 1487 CTNS ELECTRICAL TERMINALS & CONNECTORS SCREWS BOLTS & SCREWS STEEL WASHER PROTECTIVE EYEWEAR, AGENT: HYUNDAI REGIONAL CUSTOMER SERVICE CENTER 1755 WITTINGTON PLACE, SUITE 300 FARMERS BRANCH, TX 75234, U.S.A. TEL:1-877-7-HYUNDAI (749-8632) FREIGHT COLLECT
|
FASTENAL COMPANY PURCHASING--IMPOR
|
N/A
|
2020-02-17
|
China Taiwan
|
19463 Kgs
|
1487 CTN
|
10
|
YMLUW405105501
|
GLOVES MITTENS AND MITTS NOT KNIT OR CROCHEMECHANIX GLOVES UNDER VARIOUS MECHANIX WEAR INC. PO 220032654 HS CODE 6216.00.5820
|
FASTENAL COMPANY PURCHASING - IMPOR
|
PROVISION GLOVES APPAREL INC
|
2020-02-10
|
China Taiwan
|
7329 Kgs
|
1251 CTN
|