1
|
BANQLUH0051388
|
TOTAL 20 PALLETS NAILS INVOICE NO.SI-EXP-09 7-610 DT 05.12.2019 SHIPPING BILL NO. 8773978 DTD. 06 12 2019 NET WT 21772.800 KGS, GRS WT 22632.800 KGS HS-CODE 73170019
|
STEEL AND WIRE PRODUCTS CO.,INC.
|
SALIL INTERNATIONAL
|
2020-01-20
|
Spain
|
22633 Kgs
|
20 PKG
|
2
|
SWLVSWLDEL000747
|
NAILS
|
STEEL AND WIRE PRODUCTS CO.,INC.
|
SALIL INTERNATIONAL
|
2019-11-27
|
Spain
|
22597 Kgs
|
20 PKG
|
3
|
SWLVSWLDEL000592
|
NAILS
|
STEEL AND WIRE PRODUCTS CO.,INC.
|
SALIL INTERNATIONAL
|
2019-10-30
|
Spain
|
22253 Kgs
|
20 PKG
|
4
|
BANQLUH0048842
|
NAILS 20 PALLETS ONLY SHIPPING BILL NO. 6075120 DTD. 6 AUG 2019 HS CODE 73170019 INVOICE NO. SI-EXP-09 7-580, DATE 01.08.2019 NET WT 21768.00 KGS GROSS WT 22252.80 KGS HS-CODE 73170019
|
RUBELY DISTRIBUTORS
|
SALIL INTERNATIONAL
|
2019-10-10
|
Jamaica
|
22253 Kgs
|
20 PKG
|
5
|
BANQLUH0047998
|
NAILS 18 PALLETS ONLY SHIPPING BILL NO. 4971718 DTD. 19 06 2019 INVOICE NO.SI-EXP-09 7-570 DATE 13.06.2019 HS CODE 73170019, NET WT 19595.520 KGS GROSS WT 19958.400 KGS
|
PUERTO RICO WIRE GROUP
|
SALIL INTERNATIONAL
|
2019-09-13
|
Jamaica
|
19958 Kgs
|
18 PKG
|
6
|
SWLVSWLDEL000160
|
NAILS
|
STEEL AND WIRE PRODUCTS CO.,INC.
|
SALIL INTERNATIONAL
|
2019-07-24
|
Spain
|
22253 Kgs
|
20 PKG
|
7
|
BANQLUH0047171
|
NAILS 18 PALLETS ONLY SHIPPING BILL NO. 3912279 DTD. 03 05 2019 NET WT 19595.520 KGS GROSS WT 19958.400 KGS HS-CODE 73170019
|
PUERTO RICO WIRE GROUP
|
SALIL INTERNATIONAL
|
2019-07-08
|
Jamaica
|
19958 Kgs
|
18 PKG
|
8
|
SUDUI9DEH001568X
|
TOTAL 816 CARTONS (EIGHT HUNDRED SIXTEEN CARTONS ONLY) MASONRY FLOORING NAILS L.C NO : C010805 NET WEIGHT : 18506.880 KGS FREIGHT PREPAID CY/CY, 14 DAYS LINE DETENTION FREE TIME AT DESTINATION.
|
N/A
|
SALIL INTERNATIONAL,
|
2019-05-04
|
Colombia
|
18914 Kgs
|
816 CTN
|
9
|
SUDUI8666A2U8001
|
01 X 20 FCL CONTAINER STC 17 (SEVENTEEN PALLETS)CONTAINING 816 CARTONS NAILS FREIGHT PREPAID CY/CY
|
PUERTO RICO WIRE GROUP
|
SALIL INTERNATIONAL,
|
2019-01-03
|
Colombia
|
18914 Kgs
|
816 CTN
|
10
|
BANQLUH0025633
|
16 PALLETS CONTAINING NAILS INVOICE NO. SI-EXP-09 7-224 INVOICE DATE 18.01.2016 SHIPPING BILL NO. 3 000 00 7267, DTD. 20 01 2016 NET WT. 17280.00 KGS GROSS WT. 18208.00 KGS HS-CODE 73170019,
|
PUERTO RICO WIRE GROUP
|
SALIL INTERNATIONAL
|
2016-04-03
|
Colombia
|
18208 Kgs
|
768 PKG
|