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Get United States data for $229 Total Shipments
5
Trading Partners
1
Top Partner
Donaldson, Inc.
Ports
2
Top Port
New York/newark Area, Newark, New Jersey
Contact Info
Daxter Tools
Unit No. 26, 27, 28, Nidhi Industrial Sativali Road, Vasai East Thane Mh 401208 In
Daxter Tools Records
Get a complete supplier history
Updated:
Overview
Total 5Total Shipments
5
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - May 18, 2022
Total shipments from Nov 1, 2006 to May 18, 2022
Supplier Shipments
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Top Trading Partners
Legend
Top Ports
Legend
- New York/Newark Area, Newark, New Jersey
- New York, New York
Shipments
Latest 5 of 5| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | CHSL387885051BOM | 4 BOXES HTS NO. 3917.40.0090 D-656 P581724 REV 005 ENDCP SCR 05.12X02.88 NYLON HTS NO. 3917.40.0090 D-654 P581715 REV 005 ENDCP CE 03.62X01.79 NYLON HTS NO. 3917.40.0090 D-655 P581716REV 006 ENDCP OE 03.72X01.79 NYLON HTSNO. 3917.40.0090 D-772 P581721 REV003 ENDCP ASSY 05.06X01.50 NYLON NET WEIGHT 92.949, HTS NO 3917.40.0090 | DONALDSON, INC. | Mar 29, 2022 | India | 115 Kgs | 1 PKG |
| 2 | CHSL374241317BOM | TOTAL 4 PACKAGES MOULD DIES FOR PLASTIC PARTS HSN CODE -84807100 INVOICE NO. DT EXP 02 21-22 DTD 20.10.2021 PO NO. 10711423 DT 11.11.2020 INVOICE NO. DT EXP 03 21-22 DTD 20.10.2021 PO NO. 10709546 DT 05.11.2020 INVOICE NO. DT EXP 04 21-22 DTD 20.10.2021 PO NO. 10711418 DT 11.11.2020 INVOICE NO. DT, EXP 05 21-22 DTD 20.10.2021 PO NO. 10709545 DT 05.11.2020 INVOICE NO. DT EXP 06 21-22 | DONALDSON, INC. | Dec 1, 2021 | India | 7,115 Kgs | 4 PKG |
| 3 | CHSL373638524BOM | TOTAL 1 PACKAGES MOULD DIES FOR PLASTIC PARTS HSN CODE -84807100 INVOICE NO. DT EXP 10 21-22 DTD 20.10.2021 PO NO. 10745426 DT 15.03.2021 S BILL DT. 5487557 22.10 FREIGHTCOLLECT | DONALDSON, INC. | Dec 1, 2021 | India | 2,970 Kgs | 1 PKG |
| 4 | CHSL373638336BOM | TOTAL 8 BOXES MOULD DIES FOR PLASTIC PARTS HSN CODE -84807100 INVOICE NO. DT EXP 02 21-22 DTD 20.10.2021 PO NO. 10711423 DT 11.11.2020 INVOICE NO. DT EXP 03 21-22 DTD 20.10.2021 PO NO. 10709546 DT 05.11.2020 INVOICE NO. DT EXP 04 21-22 DTD 20.10.2021 PO NO. 10711418 DT 11.11.2020 INVOICE NO. DT, EXP 05 21-22 DTD 20.10.2021 PO NO. 10709545 DT 05.11.2020 INVOICE NO. DT EXP 06 21-22 | DONALDSON, INC. | Dec 1, 2021 | India | 5,800 Kgs | 4 PKG |
| 5 | CHSL356788755BOM | TOTAL 01 PACKAGE SINGLE CAVITY HH P-20 STEEL MOLD FOR P642983 REV. 0 OUTLET COVER. PM-47964 APD 24144. HS CODE 84807100 SB NO.1715811 DT 11.05.2021 INVOICE NO.DT. DT EXP01 21-22 07 05 2021 BUYERS ORDER NO. DT 10708074 30 10 2020 NET WT 2500 KGS | DONALDSON, INC. | Jun 17, 2021 | India | 2,540 Kgs | 1 PKG |
Importers
Total 1- 1DONALDSON, INC.New York/Newark Area, Newark, New Jersey · Most Recent Mar 29, 20225 ctrs18,540 Kgs
About
Contact Info
Supplier
Daxter Tools
Unit No. 26, 27, 28, Nidhi Industrial Sativali Road, Vasai East Thane Mh 401208 In
More data available to paid subscribers
Sample Shipment From Daxter Tools
Bill of Lading:CHSL387885051BOM
Arrival Date:
Product
Container Number: MEDU7858400
| Cargo #1 | ||
Description 4 BOXES HTS NO. 3917.40.0090 D-656 P581724 REV 005 ENDCP SCR 05.12X02.88 NYLON HTS NO. 3917.40.0090 D-654 P581715 REV 005 ENDCP CE 03.62X01.79 NYLON HTS NO. 3917.40.0090 D-655 P581716REV 006 ENDCP OE 03.72X01.79 NYLON HTS NO. 3917.40.0090 D-772 P581721 REV003 ENDCP ASSY 05.06X01.50 NYLON NET WEIGHT 92.949 HTS NO 3917.40.0090 | ||
Keywords boxes | HS-Code HS CODE 3917 4000 | Piece Count 1 |
Length 480 | Height 108 |
Width 96 | Load Status Loaded |
Seal FX20513761 | Equipment Description CN |
Type 40 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length | Type of Service House to House |
Marks & Numbers NO MARKS AND NUMBERS | |
Transit
Carrier CHRISTAL LINES | Carrier Code CHSL |
Carrier Address 14701 CHARLSON RD | Carrier Contact Number Data Unavailable |
Ship Registered In Data Unavailable | Foreign Port JAWAHARLAL NEHRU |
Voyage Number IV208 | Country of Origin INDIA |
Vessel Name MSC REGULUS | U.S. Port NEW YORK/NEWARK AREA, NEWARK, NEW JERSEY |
Master Bill of Lading MEDUI7177229 | Weight (LB/KG) 253.57500000000002 / 115 |
Quantity 1 PKG | Container Count 1 |
Place of Receipt THANE IN | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 0 |
In-Bond Entry-Type Data Unavailable | Bill Type Code House Bill |
Company
Importer
DONALDSON COMPANY INC
1400 W 94TH ST BLOOMINGTON MN 55431 US
Shipper
DAXTER TOOLS
UNIT NO. 26, 27, 28, NIDHI INDUSTRIAL SATIVALI ROAD, VASAI EAST THANE MH 401208 IN
More data available to paid subscribers
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