1
|
KFUNA2505340451
|
RUBBERWOOD (HEVEA BRASILIENSIS) FJ LAMINATED BOARD
|
GANAHL LUMBER COMPANY
|
WOOD UNITED PTE. LTD.
|
2025-07-10
|
Singapore
|
20000 Kgs
|
22 CTN
|
2
|
MAEU253936173
|
16 PACKETS OF NEW ZEALAND RADI ATA PINE TIMBER (1 FEU - 16 PA CKETS) DESTINATION THC P REPAID
|
GANAHL LUMBER
|
ANTIPODES TIMBER NZ LIMITED
|
2025-06-30
|
New Zealand
|
24331 Kgs
|
16 CTN
|
3
|
KFUNA2504340190
|
TEAK (TECTONA GRANDIS) FJ LAMINATED BOARD MAHOGANY (SWIETENIA MACROPHYLLA) FJ LAMINATED BOARD
|
GANAHL LUMBER COMPANY
|
WOOD UNITED PTE. LTD.
|
2025-06-02
|
China Taiwan
|
13393 Kgs
|
10 CTN
|
4
|
DLPDSLDH00191504
|
FULLY THREADED RODS NON ALLOY STEEL
|
GANAHL LUMBER COMPANY
|
BEE DEE CYCLE INDUSTRIES
|
2025-05-22
|
China
|
21208 Kgs
|
27 PKG
|
5
|
MAEU252364299
|
16 PACKETS OF NEW ZEALAND RADI ATA PINE TIMBER (1 FEU - 16 PA CKETS) DESTINATION THC P REPAID
|
GANAHL LUMBER
|
ANTIPODES TIMBER NZ LIMITED
|
2025-05-17
|
New Zealand
|
23168 Kgs
|
16 CTN
|
6
|
MEDUJB222035
|
STEEL NAILS 864 CTNS PACKED IN 18 PACKAGES INVOICE NO: ASI/2425/01692 PO NO: D24908 SC PO NO: D24908 NET WT : 18790 KGS HS CODES: 7317005505, 7317005507 DESTINATION: DDP ANAHEIM, CA SB NO: 4000197 DT : 29.03.2025 INCOTERM MENTIONED STRICTLY WITHOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAGE
|
GANAHL LUMBER COMPANY
|
ASTRO TECH STEELS PVT LTD
|
2025-05-16
|
South Korea
|
18980 Kgs
|
18 PKG
|
7
|
MEDUJB189283
|
STEEL NAILS 864 CTNS PACKED IN 18 PACKAGES INVOICE NO: ASI/2425/01671 PO NO: D24907 SC PO NO: D24907 NET WT : 18130 KGS HS CODES: 7317005505, 7317005507 DESTINATION: DDP ANAHEIM, CA SB NO: 9454346 DT : 28.03.2025 === CO 80239,KTISTAKIS=GALLAGHERT RANSPORT.COM, DENVER CO, UNITED STATES
|
GANAHL LUMBER COMPANY
|
ASTRO TECH STEELS PVT LTD
|
2025-05-16
|
South Korea
|
18320 Kgs
|
18 PKG
|
8
|
DLPDSLDH00191020
|
FULLY THREADED RODS NON ALLOY STEEL HS CODE:73181900
|
GANAHL LUMBER COMPANY
|
BEE DEE CYCLE INDUSTRIES
|
2025-05-14
|
China
|
21722 Kgs
|
37 PKG
|
9
|
MEDUVO914760
|
STEEL NAILS 864 CTNS PACKED IN 18 PACKAGES INVOICE NO: ASI/2425/01583 PO NO: D24879 SC PO NO: D24879 NET WT : 18560 KGS HS CODES: 7317005505, 7317005507 DESTINATION: DDP ANAHEIM, CA SB NO: 8875399 DT : 10.03.2025 INCOTERM MENTIONED STRICTLY WITHOUT PREJUDICE TO THE TERMS AND CONDITIONS OF THE CONTRACT OF CARRIAGE, .
|
GANAHL LUMBER COMPANY
|
ASTRO TECH STEELS PVT LTD
|
2025-05-13
|
Sri Lanka
|
18750 Kgs
|
18 PKG
|
10
|
MEDUVO914737
|
STEEL NAILS 864 CTNS PACKED IN 18 PACKAGES INVOICE NO: ASI/2425/01582 PO NO: D24877 SC PO NO: D24877 NET WT : 18600 KGS HS CODES: 7317005505, 7317005507 DESTINATION: DDP ANAHEIM, CA SB NO: 8874094 DT : 10.03.2025 INCOTERM MENTIONED STRICTLY WITHOUT PREJUDICE TO THE TERMS AND CONDITIONS OF THE CONTRACT OF CARRIAGE, .
|
GANAHL LUMBER COMPANY
|
ASTRO TECH STEELS PVT LTD
|
2025-05-13
|
Sri Lanka
|
18790 Kgs
|
18 PKG
|