1
|
NAQAGNYC4611632V
|
AIR VALVE,PU HOSE,PRESSURE GAUGE,AIR SOURCE TREATMENT UNIT
|
VAG EQUIPMENT AND MATERIALS CORP
|
NINGBO HOZ FASTENERS CO LIMITED.
|
2024-06-19
|
China
|
4123 Kgs
|
216 CTN
|
2
|
LSLGLCBNYC68SE01
|
.
|
VAG EQUIPMENT AND MATERIALS CORP
|
N/A
|
2024-03-21
|
Thailand
|
24313 Kgs
|
1162 PCS
|
3
|
MAEU235999759
|
01 CONTAINER 40' HC 30 VOLUME S COIL NAIL INVOICE NO: # 10 7TX/2024 SHIPPED ON BOARD FREIGHT PREPAID NCM: 7317 .00.90 DUE: 24BR000141501-6 RUC: 4BR14706069200000000000 00 0000091467 WOODEN PACKI, NG: TREATED AND CERTIFIED FREIGHT PREPAID FREIGHT AS AGREED
|
VAG EQUIPMENT AND MATERIALS CORP
|
TREFIX TECNOLOGIA EM FIXADORES LTDA
|
2024-02-19
|
Brazil
|
25964 Kgs
|
30 CTN
|
4
|
LSLGLCBNYC08SE12
|
...
|
VAG EQUIPMENT AND MATERIALS CORP
|
AJAX INTERNATIONAL
|
2024-02-04
|
Thailand
|
28339 Kgs
|
1850 PCS
|
5
|
MAEU234476490
|
01 CONTAINER 40' HC 28 VOLUME S COIL NAIL INVOICE NO: # 10 4TX/2023 SHIPPED ON BOARD FREIGHT PREPAID NCM: 7317 .00.90 DUE: 23BR002092299-8 RUC: 3BR14706069200000000000 0 00001400085 WOODEN PACKI, NG: TREATED AND CERTIFIED FREIGHT PREPAID FREIGHT AS AGREED
|
VAG EQUIPMENT AND MATERIALS CORP
|
TREFIX TECNOLOGIA EM FIXADORES LTDA
|
2024-01-30
|
Brazil
|
25234 Kgs
|
28 CTN
|
6
|
MAEU234293300
|
01 CONTAINER 40' HC 28 VOLUME S COIL NAIL INVOICE NO: # 103TX/2023 SHIPPED ON BOARD FREIGHT PREPAID NCM: 7317. 00.90 DUE: 23BR002056205-3 RUC: 3BR147060692 000000000 00000001375696 WOODEN PACKIN, G: TREATED AND CERTIFIED FREIGHT PREPAID FREIGHT A S AGREED
|
VAG EQUIPMENT AND MATERIALS CORP
|
TREFIX TECNOLOGIA EM FIXADORES LT
|
2024-01-17
|
Brazil
|
25389 Kgs
|
28 CTN
|
7
|
RSLCTJAL2311009B
|
PU HOSE 3917.33.00.00 AIR FITTING 7412.20.90.00 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS
|
VAG EQUIPMENT AND MATERIALS CORP
|
NINGBO HOZ FASTENERS CO LIMITED.
|
2024-01-11
|
China
|
1291 Kgs
|
76 PCS
|
8
|
RSLCTJAL2311009A
|
NAILS 7317.00.55.02 STAPLES 8305.20.00 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS
|
VAG EQUIPMENT AND MATERIALS CORP
|
TIANJIN JIN XIN SHENG LONG METAL PR
|
2024-01-11
|
China
|
24952 Kgs
|
1312 PCS
|
9
|
MAEU233284721
|
01 CONTAINER 40' HC 27 VOLUME S COIL NAIL INVOICE NO: # 10 2TX/2023 SHIPPED ON BOARD FREIGHT PREPAID NCM: 7317.00 .90 DUE: 23BR001872417-3 R UC: 3BR14706069200000000000000 001251857 WOODEN PACKING: TR, EATED AND CERTIFIED FREI GHT PREPAID FREIGHT AS AGREE D
|
VAG EQUIPMENT AND MATERIALS CORP
|
TREFIX TECNOLOGIA EM FIXADORES
|
2023-12-04
|
Brazil
|
26298 Kgs
|
27 CTN
|
10
|
MAEU231888518
|
01 CONTAINER 40' HC SAID TO CONTAIN 27 VOLUMES COIL NAIL INVOICE NO: # 100TX/2023 NCM: 7317.00.90 DUE: 23BR001 619650-1 RUC: 3BR147060692 00000000000000001083646 WOO DEN PACKING: TREATED AND CER, TIFIED FREIGHT PREPAID FREIGHT AS AGREED
|
VAG EQUIPMENT AND MATERIALS CORP
|
TREFIX TECNOLOGIA EM FIXADORES LTDA
|
2023-10-24
|
Brazil
|
23863 Kgs
|
27 CTN
|