1
|
AMAW148512003777
|
HAND TOOLS
|
N/A
|
GARDEX
|
2022-08-17
|
Singapore
|
10718 Kgs
|
43 CTN
|
2
|
MAEU217302699
|
124 PACKAGES : ONE HUNDRED TW ENTY FOUR PACKAGES ONLY) 528 1 PCS IN 124 PACKAGES HAND TO OLS GOODS AS PER PURCHASE ORD ER NO 1030240067 AND PROFORMA INVOICE NO.GA-527 FOR P.O.10 30240067 ARTICLE NOS. ARE 1201, 355 ,1201548 ,1201544 ,1201547 1201356 ,1201364 , 1201546 ,1201363,1201369 ,1201361, I NVOICE NO.KE/702 /21-22 DATED 04.03.2022 SHIPPING BILL NO . 8706572 DATED 05.03.20 22 H.S.CODE NO.82014000,82019 000,82052000,82055990,82013000 IEC NO. 3095004192 FREIGH T COLLECT.
|
TRACTOR SUPPLY COMPANY OF TEXAX,LP
|
GARDEX
|
2022-05-14
|
India
|
16442 Kgs
|
124 PKG
|
3
|
MAEU216924496
|
TWENTY EIGHT PACKAGED ONLY 28 PACKAGES : TWENTY EIGHT PACK AGES ONLY) 6724 PCS IN 28 PAC KAGES HAND TOOLS GOODS AS PE R PURCHASE ORDER NO 1029677367 AND PROFORMA INVOICE NO.GA-3 46 FOR P.O.1029677367 ARTICL, E NOS. ARE 1201355 ,1201357 ,1 201358 ,1201360,1 201362 12 01546 ,1201367,1201359 ,120136 1 GOODS AS PER PURCHASE ORDE R NO 1029677389 AND PROFORMA INVOICE NO.GA-347 FOR P.O.10 29677389 ARTICLE NOS. ARE 120 1548,1201544, 1201547 ,1201546 ,1201369 GOODS AS PER PURC HASE ORDER NO 1029674184 AND PROFORMA INVOICE NO.GA-340 F OR P.O.1029674184 ARTICLE NOS . ARE 1201547 ,1201546 INV OICE NO.KE/713 /21-22 DATED 07 .03.2022 SHIPPING BILL NO. 8746705 DATED 07.03.2022 H.S.CODE NO.82014000,82019000 ,82052000,82055990, FREIGHT C OLLECT. NT. WT. 18214.000 KG S
|
TRACTOR SUPPLY COMPANY OF TEXAX,LP
|
GARDEX
|
2022-04-30
|
India
|
19130 Kgs
|
28 PKG
|
4
|
MAEU216719180
|
FOUR HUNDRED AND EIGHTEEN PACK AGES ONLY 418 PACKAGES : FOU R HUNDRED EIGHTEEN PACKAGES O NLY) 5545 PCS IN 418 PACKAGES HAND TOOLS GOODS AS PER PUR CHASE ORDER NO 1030240982 AND PROFORMA INVOICE NO.GA-529, FOR P.O.1030240982 ARTICLE NOS. ARE 1201358,1201544,13323 85,1201547,1201 371 ,1201364, 1201362 ,1201369 ,1201367,12 01361 GOODS AS PER PURCHAS E ORDER NO 1030241431 AND PR OFORMA INVOICE NO.GA-531 FO R P.O.1030241431 ARTICLE NOS.ARE 1201355 ,1332385 ,1201369 INVOICE NO.KE/703 /21-22 D ATED 04.03.2022 SHIPPING BI LL NO. 8706580 DATED 05 .03.2022 H.S.CODE NO.82014000 ,82019000,82052000,82055990,82 013000 IEC NO. 3095004192 FREIGHT COLLECT. NT. WT. 15462.000 KGS
|
TRACTOR SUPPLY COMPANY OF TEXAX,LP
|
GARDEX
|
2022-04-30
|
India
|
16348 Kgs
|
418 PKG
|
5
|
MAEU216924510
|
THIRTY PACKAGES ONLY 30 PACKA GES : THIRTY PACKAGES ONLY) 7572 PCS IN 30 PACKAGES HAND TOOLS GOODS AS PER PURCHASE O RDER NO 1029674197 AND PROFOR MA INVOICE NO.GA-341 FOR P.O. 1029674197 ARTICLE NOS. ARE 1, 201355,1201357 1201548,120135 8,1201544,1201360 , 1201545 , 1201547,1201356,1201364 ,12015 46 ,1201367,1201359 ,1201361 INVOICE NO.KE/714 /21-22 DATE D 07.03.2022 SHIPPING BILL NO. 8746706 DATED 07.03. 2022 H.S.CODE NO.82014000,82019000,82052000,82055990, IE C NO. 3095004192 FREIGHT COLL ECT. NT. WT. 18354.000 KGS
|
TRACTOR SUPPLY COMPANY OF TEXAX,LP
|
GARDEX
|
2022-04-24
|
Spain
|
19321 Kgs
|
30 PKG
|
6
|
AMAW148510001260
|
HAND TOOLS
|
TEST RITE PRODUCTS CORP. 1900
|
GARDEX
|
2020-04-20
|
Singapore
|
20424 Kgs
|
1085 CTN
|
7
|
BWLEDEL003838753
|
HAND TOOLS
|
ATLANTIC TOOL INC
|
GARDEX
|
2020-03-20
|
India
|
660 Kgs
|
1 PAL
|
8
|
BWLEDEL003826217
|
HAND TOOLS
|
SUNEX INTERNATIONAL INC
|
GARDEX
|
2020-03-13
|
India
|
3735 Kgs
|
6 PAL
|
9
|
YMLUW500062774
|
AXS BL HKS SMLR HWNG TLS A PRTS BS MTL 13 PACKAGES (THIRTEEN PACKAGES ONLY) 1660 PCS IN 13 PALLETS HAND TOOLS AXE WITH FIBERGLASS HANDLE NON ALLOY STEEL FORGED
|
WILMAR CORPORATION
|
GARDEX
|
2019-06-14
|
Singapore
|
7139 Kgs
|
13 PKG
|
10
|
BANQLUH0046723
|
HAND TOOLS 18 PACKAGES ONLY GOODS AS PER PURCHASE ORDER NO. 000055 DTD. 25.02.2019 AND 000082 DTD 04.03.2019 PROFORMA INV. NO. GA 8135, IEC NO. 3095004192 NET WEIGHT 14418.000 KGS GROSS WEIGHT 15322.000 KGS
|
NUPLA CORPORATION
|
GARDEX
|
2019-06-07
|
Singapore
|
15322 Kgs
|
18 PKG
|