Tag: hgripc

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Key Insights

Importers

5

Exporters

3

Import Countries

1

Export Countries

6

This tag is associated with 5 importers and 3 exporters, spanning 1 importing countries and 6 exporting countries. Explore the data below to gain deeper insights into the global trade patterns related to hgripc.

Recent Shipments

DateCargoOriginDestinationQuantity
Jul 30, 2024
STEEL WIRE NAILS COLLATED NAI LS WITH PLASTIC 5M (2-1/2" X .131" BRT SMTH 5M HGRIPC) HS CODE:73170013 INV NO:EXP/24- 25/25 DT.08.05.2024 PO NO:542 8833-00 DATE: 15.12.2023 M ASTER BL: YES NVOCC WE ARE F MSKU7317538 001 ILING HOUSE BILL OF INSTRUCTIO N OUR SCAC CODE IS SWLV
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🇺🇸US
18 PKG
Jul 10, 2024
NAIL 21 PLASTIC NAIL 21 PLASTIC 3 X .131 BRT SMTH 4M HGRIPC 960 CARTONS REPACKED INTO 20 PALLETS INVOICE EXP/EPZ/HT/GREENVILLE/004/ 2023-2024 HLXU1007608 001 PO 859090-00 HS CODE; 73.17.00.5507 CUSTOMS ENTRY 24MBAEX302288292 2ND NOTIFY HUTTIG INC GREENVILLE HG 24 P & N DR GREENVILLE, SC 29611 CONTACT CORY HENSON HLXU1007608 001 TEL 314-216-2660 EMAIL VENDORFROMSHUTTIG.COM
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20 PCS
Jul 08, 2024
PLASTIC NAIL 21IN PLASTIC 2-3/8 X .113 BRT RING 5M HGRIPC HGCDJVRWB5M NAIL 21IN PLASTIC 3 X.120 BRT SCRW 4M HGRIPC HGCDMWRZB4M HLBU3463791 001 1200 CARTONS REPACKED INTO 25 PALLETS INVOICE EXP/EPZ/HT/NORFOLK/006/2023-2024 PO3584946-00 HS CODE 7317.00.5507 CUSTOMS ENTRY 2024MBAEX302458488 2ND NOTIFY HUTTIG INC HLBU3463791 001 ROCKY MOUNT HG 500 BARNUM ROAD ROCKY MOUNT NC 27804 CONTACT CORY HENSON TEL 314-216-2660 EMAIL VENDORFROMSHUTTIG.COM
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25 PCS
Jul 02, 2024
1X20ST CONTAINER CONTAINING NAIL 21 PLASTIC 3 X .120 BRT SMTH 4M HGRIPC 1056 CARTONS REPACKED INTO 22 PALLETS. INVOICE : EXP/EPZ/HT/PIEDMONT/003/2023-2024 PO : 858921-00 HGCDMWRXB4M HS-CODE: 7317.00.5507 TTNU1163063 001 CUSTOMS ENTRY : 24MBAEX301563318 ALSO NOTIFY: HUTTIG INC. GREENVILLE HG 36 W LENHARDT RD PIEDMONT SC 29673 CONTACT: CORY HENSON TEL:314-216-2660 EMAIL:VENDORFORMS HUTTIG.COM TTNU1163063 001 FREIGHT PREPAID THC AT DESTINATION PREPAID
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22 PKG
Jul 02, 2024
CONTAINER CONTAINING NAIL 21 PLASTIC 3 X .120 BRT SMTH 4M HGRIPC 1104 CARTONS REPACKED INTO 23 PALLETS. INVOICE : EXP/EPZ/HT/PIEDMONT/005/2023-2024 PO : 858920-00 HGCDMWRXB4M HS-CODE: 7317.00.5507 TLLU2758850 001 CUSTOMS ENTRY : 24MBAEX301765951 ALSO NOTIFY: HUTTIG INC. GREENVILLE HG 36 W LENHARDT RD PIEDMONT SC 29673 CONTACT: CORY HENSON TEL:314-216-2660 EMAIL:VENDORFORMS HUTTIG.COM TLLU2758850 001 FREIGHT PREPAID THC AT DESTINATION PREPAID
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23 PKG
Jun 28, 2024
NAIL 21 IN PLASTIC NAIL 21" IN PLASTIC 2-3/8 X .113 BRT RING 5M HGRIPC HGCDJVRWB5M NAIL 21" IN PLASTIC 3 X .113 BRT SMTH 4M HGRIPC UACU3760302 001 HGCDMXRXB4M 1008 CARTONS REPACKED INTO 21 PALLETS INVOICE EXP/EPZ/HT/GREENVILLE/003/ 2023-2024 PO 859093-00 HS CODE; 73.17.00.5507 CUSTOMS ENTRY 24MBAEX302191010 UACU3760302 001 2ND NOTIFY HUTTIG INC GREENVILLE HG 24 P & N DR GREENVILLE, SC 29611 CONTACT CORY HENSON TEL 314-216-2660 EMAIL VENDORFROMSHUTTIG.COM
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21 PCS
Jun 28, 2024
NAIL 21IN PLASTIC NAIL 15IN WIRE 3 X .120 BRT SMTH 4.5M HGRIPC HGCCMWRXB4S HS CODE 7317.00.5503 NAIL 21IN PLASTIC 2-3/8 X .113 BRT RING 5M HGRIPC HLXU1267591 001 HGCDJVRWB5M 1176 CARTONS REPACKED INTO 25 PALLETS INVOICE EXP/EPZ/HT/GREENVILLE/002/ 2023-2024 PO 859087-00 HS CODE 7317.00.5507 CUSTOMS ENTRY 24MBAEX302193200 HLXU1267591 001 2ND NOTIFY GREENVILLE HG 24 P& N DR. GREENVILLE,SC 29611,USA CONTACT CORY HENSON VENDORFORMSHUTTIG.COM TEL 314-216-2660
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25 PCS
Jun 24, 2024
1X20ST CONTAINER CONTAINING NAIL 21 PLASTIC 3 X .120 BRT SMTH 4M HGRIPC 1056 CARTONS REPACKED INTO 22 PALLETS. INVOICE : EXP/EPZ/HT/GREENVILLE/001/2023-202 PO : 859086-00 HGCDMWRXB4M HS-CODE: 7317.00.5507 TCLU7426357 001 CUSTOMS ENTRY : 24MBAEX301718694 ALSO NOTIFY: HUTTIG INC. GREENVILLE HG 24 P N DR GREENVILLE SC 29611 CONTACT: CORY HENSON TEL:314-216-2660 EMAIL:VENDORFORMS HUTTIG.COM TCLU7426357 001 FREIGHT PREPAID THC AT DESTINATION PREPAID
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22 PKG
Jun 22, 2024
NAIL 21IN PLASTIC NAIL 21" PLASTIC 3 X .131 BRT SMTH 4M HGRIPC 960 CARTONS REPACKED INTO 20 PALLETS INVOICE EXP/EPZ/HT/NORFOLK/005/2023-2024 HAMU1069270 001 PO3585161-00 HGCDMXRXB4M HS CODE 7317.00.5507 CUSTOMS ENTRY 2024MBAEX302140269 2ND NOTIFY HUTTIG INC ROCKY MOUNT HG 500 BARNUM ROAD ROCKY MOUNT NC 27804 HAMU1069270 001 CONTACT CORY HENSON TEL 314-216-2660 EMAIL VENDORFROMSHUTTIG.COM
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20 PCS
Jun 08, 2024
PLASTIC NAIL 21" PLASTIC 3 X .120 BRT SMTH 4M HGRIPC 1056 CARTONS REPACKED INTO 22 PALLETS INVOICE EXP/EPZ/HT/NORFOLK/002/2023-2024 TRHU1418859 001 PO 3585160-00 HGCDMWRXB4M HS CODE 7317.00.5507 CUSTOMS ENTRY 24MBAEX301655166 2ND NOTIFY HUTTIG INC ROCKY MOUNT HG 500 BARNUM ROAD ROCKY MOUNT NC 27804 TRHU1418859 001 CONTACT CORY HENSON TEL 314-216-2660 EMAIL VENDORFROMSHUTTIG.COM
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22 PCS
Jun 05, 2024
1X20ST CONTAINER CONTAINING NAIL 21 PLASTIC 3 X .120 BRT SMTH 4M HGRIPC 1056 CARTONS REPACKED INTO 22 PALLETS. INVOICE : EXP/EPZ/HT/NORFOLK/001/2023-2024 PO : 3584947-00 HGCDMWRXB4M HS-CODE: 7317.00.5507 TEMU4168410 001 CUSTOMS ENTRY : 24MBAEX301573150 ALSO NOTIFY: HUTTIG INC. GREENVILLE HG 36 W LENHARDT RD PIEDMONT SC 29673 CONTACT: CORY HENSON TEL:314-216-2660 EMAIL:VENDORFORMS HUTTIG.COM TEMU4168410 001 FREIGHT PREPAID THC AT DESTINATION PREPAID
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22 PKG
Jun 05, 2024
NAIL 21 PLASTIC NAIL 21 PLASTIC 3 X .120 BRT SMTH 4M HGRIPC 1056 CARTONS REPACKED INTO 22 PALLETS INVOICE EXP/EPZ/HT/NORFOLK/004/2023-2024 CAIU3278390 001 PO 3585322-00 HGCDMWRXB4M HS CODE 7317.00.5507 CUSTOMS ENTRY 24MBAEX301983036 2ND NOTIFY HUTTIG INC ROCKY MOUNT HG 500 BARNUM ROAD ROCKY MOUNT NC 27804 CAIU3278390 001 CONTACT CORY HENSON TEL 314-216-2660 EMAIL VENDORFROMSHUTTIG.COM
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22 PCS
Jun 05, 2024
1X20ST CONTAINER CONTAINING NAIL 21 PLASTIC 3 X .120 BRT SMTH 4M HGRIPC 1056 CARTONS REPACKED INTO 22 PALLETS. INVOICE : EXP/EPZ/HT/NORFOLK/003/2023-2024 PO : 859094-00 HGCDMWRXB4M HS-CODE: 7317.00.5507 TCLU7424821 001 CUSTOMS ENTRY : 24MBAEX301721293 ALSO NOTIFY: HUTTIG INC. GREENVILLE HG 24 P N DR GREENVILLE SC 29611 CONTACT: CORY HENSON TEL:314-216-2660 EMAIL:VENDORFORMS HUTTIG.COM TCLU7424821 001 FREIGHT PREPAID THC AT DESTINATION PREPAID
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22 PKG
May 28, 2024
1X20ST CONTAINER CONTAINING NAIL 21 PLASTIC 3 X .120 BRT SMTH 4M HGRIPC 1056 CARTONS REPACKED INTO 22 PALLETS. INVOICE : EXP/EPZ/HT/PIEDMONT/004/2023-2024 PO : 858922-00 HGCDMWRXB4M HS-CODE: 7317.00.5507 GLDU5701051 001 CUSTOMS ENTRY : 24MBAEX301570445 ALSO NOTIFY: HUTTIG INC. GREENVILLE HG 36 W LENHARDT RD PIEDMONT SC 29673 CONTACT: CORY HENSON TEL:314-216-2660 EMAIL:VENDORFORMS HUTTIG.COM GLDU5701051 001 FREIGHT PREPAID THC AT DESTINATION PREPAID
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22 PKG
May 28, 2024
STEEL WIRE NAILS COLLATED NAILS WITH PLASTICS 4 MM (3 X .120 BRT SMTH 4M HGRIPC) PALLETS NO. 01 TO 27 LENGTH X WIDTH X HEIGHT (MM) 27 PALLETS X 48 BOXES 1048 X 800 X 420 CMAU8697724 001 HS CODE NO.73170013 FREIGHT COLLECT SCAC CODE : SWLV HBL NO.SWLAFR000975 HBL ACD WILL FILED BE US TEL.NO.02A262536600 FAX NO.2595 4333/2595 5333 PAN NO.AAICS 8700N. CMAU8697724 001 GST:27AAICS8700N1ZU FAX:+17326408787 EMAIL:OPERATIONS SMARTMODE.NET ACCOUNTSPAY SMARTMODE.NET EIN NO.82-4825368 FREIGHT COLLECT
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27 PKG
May 23, 2024
COLLATED NAILS WITH PLASTIC 4M (3 INCH X .131 INCH BRT SMTH 4M HGRIPC)
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20 PKG
Apr 24, 2024
NAIL 15IN WIRE NAIL 15" WIRE 3 X .120 BRT SMTH 4.5M HGRIPC HGCCMWRXB45M HS-CODE 7317.00.5503 NAIL 15" WIRE 3 X .131 BRT SMTH 4.5M HGRIPC HLBU1365184 001 HGCCMXRXB45M HS-CODE 7317.00.5503 NAIL 21" PLASTIC 3 X .120 BRT SMTH 4M HGRIPC HS-CODE 7317.00.5507 HGCDMWRXB4M NAIL 21" PLASTIC 3 X .131 BRT SMTH 4M HGRIPC HLBU1365184 001 HGCDNXRXB4M HS-CODE 7317.00.5507 992 CARTONS REPACKED INTO 22 PALLETS. INVOICE EXP/EPZ/HT/PIEDMONT/002/2023-2024 PO 858740-00 CUSTOMS ENTRY HLBU1365184 001 24MBAEX300719240 ALSO NOTIFY HUTTIG INC. GREENVILLE HG 36 W LENHARDT RD PIEDMONT SC 29673 CONTACT CORY HENSON TEL 314-216-2660 EMAIL VENDORFORMSHUTTIG.COM
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22 PCS
Apr 20, 2024
BRT SMTH HGRIPC NAIL 21 PLASTIC 3 X.120 BRT SMTH 4M HGRIPC 1056 CARTONS REPACKED INTO 22 PALLETS. INVOICE EXP/EPZ/HT/PIEDMONT/001/2023-2024 FTAU1180210 001 PO 858739-00 HGCDMWRXB4M HS-CODE 7317.00.5507 CUSTOMS ENTRY 24MBAEX300356168 ALSO NOTIFY HUTTIG INC. GREENVILLE HG 36 W LENHARDT RD FTAU1180210 001 CONTACT CORY HENSON TEL 314-216-2660
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22 PCS
Apr 14, 2024
STEEL WIRE NAILSCOLLATED NAILS WITH 1 X 20 CONTAINER CONTAINING TOTAL 29 PACKAGES (TOTAL TWENTY NINE PACKAGES ONLY) STEEL WIRE NAILS COLLATED NAILS WITH UACU6014077 001 PLASTIC 5M (2-3/8" X .113" BRT SMTH 5M HGRIPC) INVOICE NO EXP/23-24/162 DTD 07.03.2024 HTS CODE 73170013 SB NO DT IEC CODE. AADFR7333Q NET WT 21994 KGS UACU6014077 001 FREIGHT COLLECT
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29 PCS
Apr 04, 2024
1 X 40' FCL TOTAL 29 PACKAGES STEEL WIRE NAILS COLLATED NAILS WITH PLASTIC 5M (2-3/8 X .113 BRT SMTH 5M HGRIPC) INVOICE NO: EXP/23-24/158 DTD: 05.03.2024 FCIU9219181 001 HTS CODE: 73170013 SB NO: DT: IEC CODE. AADFR7333Q NET WT: 21994 KGS FREIGHT COLLECT
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29 PKG
Feb 21, 2024
1 X 20 TOTAL 17 PACKAGES ONLY TOTAL SEVENTEEN PACKAGES ONLY STEEL WIRE NAILS COLLATED NAILS WITH PLASTIC 2- 1/2 X 131 HG SMTH 5M HGRIPC COLLATED NAILS WITH PLASTIC CMAU0991481 001 3 X 131 HG SMTH 4M HGRIPC COLLATED NAILS WITH PLASTIC 3- 1/4 X 131 HG SMTH 4M HGRIPC INVOICE NO: EXP/23-24/113 DTD: 12.12.2023 HTS CODE: 73170013 SB NO:6009752 DT:13/12/2023 IEC CODE. AADFR7333Q TOTAL NET WT: 18230 KGS CMAU0991481 001 FREIGHT COLLECT
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17 PKG
Feb 21, 2024
1 X 20 TOTAL 17 PACKAGES ONLY TOTAL SEVENTEEN PACKAGES ONLY STEEL WIRE NAILS COLLATED NAILS WITH PLASTIC 4M 3- 1/4 X 131 HG SMTH 4M HGRIPC INVOICE NO: EXP/23-24/112 DTD: 12.12.2023 TCLU7343442 001 HTS CODE: 73170013 SB NO: 6004268 DT:13-DEC-23 IEC CODE. AADFR7333Q TOTAL NET WT: 18442 KGS FREIGHT COLLECT
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17 PKG
Jan 29, 2024
PLASTIC NAIL 21 PLASTIC 2-3/8IN X .113 BRT RING 5M HGRIPC 1200 CARTONS REPACKED INTO 25 PALLETS. INVOICE EXP/EPZ/HT/NORFOLK/002/2023-2024 FCIU6552624 001 PO 3584401-00 HGCDJVRWB5M HS-CODE 7317.00.5507 CUSTOMS ENTRY 23MBAEX306934628 ALSO NOTIFY; HUTTIG INC. ROCKY MOUNT HG 500 BARNUM ROAD FCIU6552624 001 ROCKY MOUNT, NC 27804 CONTACT CORY HENSON TEL 314-216-2660 EMAIL VENDORFORMSHUTTIG.COM
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25 PCS
Jan 29, 2024
PLASTIC NAIL 21 PLASTIC 2-3/8IN X .113 BRT RING 5M HGRIPC 1200 CARTONS REPACKED INTO 25 PALLETS. INVOICE EXP/EPZ/HT/NORFOLK/003/2023-2024 RFCU2253805 001 PO 3584402-00 HGCDJVRWB5M HS-CODE 7317.00.5507 CUSTOMS ENTRY 23MBAEX306935997 ALSO NOTIFY HUTTIG INC. ROCKY MOUNT HG 500 BARNUM ROAD RFCU2253805 001 ROCKY MOUNT, NC 27804 CONTACT CORY HENSON TEL 314-216-2660 EMAIL VENDORFORMSHUTTIG.COM
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25 PCS
Jan 28, 2024
1X20 DV CONTAINER, 20 PALLETS OF STEEL WIRE NAILS COLLATED NAILS WITH PLASTIC 4M (3 X .131 BRT SMTH 4M HGRIPC) INVOCIE NO. EXP/23-24/118 DTD. 25.12.2023 S/B NO.: 6285433 DATE: 25/12/2023 TGHU1254286 001 NET WEIGHT 20160.00 KGS HS CODE 731700 FREIGHT COLLECT
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20 PKG
Oct 29, 2023
1X20ST CONTAINER CONTAINING NAIL 21 PLASTIC 3X120 BRT SMTH 4M HGRIPC 1056 CARTONS REPACKED INTO 22 PALLETS. INVOICE : EXP/EPZ/HT/CHARLESTON/001/2023-202 PO : 857844-00 HGCDMWRXB4M HS-CODE: 7317.00.5507 CMAU3263068 001 CUSTOMS ENTRY : 23MBAEX304924785 2ND NOTIFY:HUTTIG,INC GREENVILLE HG 36W. LENHARDT RD PIEDMONT, SC 29673 CONTACT:CORY HENSON EMAIL:VENDORFORMS HUTTIG.COM TEL:314-216-2660 CMAU3263068 001 FREIGHT PREPAID
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22 PKG
Oct 23, 2023
1 20ST CONTAINER CONTAINING NAIL 21 PLASTIC 3X120 BRT SMTH 4M HGRIPC 1056 CARTONS REPACKED INTO 22 PALLETS. INVOICE : EXP/EPZ/HT/NORFOLK/001/2023-2024 PO :3583725-00 HGCDMWRXB4M HS-CODE: 7317.00.5507 CMAU2226413 001 CUSTOMS ENTRY : 23MBAEX304914900 2ND NOTIFY: HUTTIG, INC ROCKY MOUNT HG 500 BARNUM ROAD ROCKY MOUNT, NC 27804 CONTACT PERSON: CORY HENSON TEL: 314-216-2660 E-MAIL: VENDORFORMS HUTTIG,COM CMAU2226413 001 FREIGHT PREPAID
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22 BOX
Aug 15, 2023
STEEL WIRE NAILS HGCCKXRXB45M COLLATED NAILS WITH WIRE BRT SMTH 4.5M HGRIPC HGCDJVTWB5M C OLLATED NAILS WITH PLASTIC HG RING 5M HGRIPC
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48 PKG
Jul 20, 2023
STEEL WIRE NAILS HGCDJVTWB5M COLLATED NAILS W ITH PLASTIC 5M (21 PLASTIC 2-3/8 X 113) HGR IPC HGCDNXTXB4M COLLATED NAILS WITH PLASTIC 4M (21 PLASTIC 3-1/4 X 131) HGRIPC
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20 PKG
Jul 07, 2023
TOTAL TWENTY TWO PACKAGES ONLY. STEEL WIRE NAILS HGCDMWRXB4M COLLATED N AILS WITH PLAS TIC 4M (2 10 PLASTIC 3 X 120) BRT SM TH 4M HGRIPC HSN CODE : 73170013 INVOICE NO. EX P/23-24/29 DT. 30.05.2023 FREIGHT PREPAID SCAC C ODE: SYXO =TEL:022-40964 200, FAX :022-40964216
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44 PKG
Jan 02, 2023
NAIL NAIL 21 PLASTIC 3X120 BRT SMTH 4M HGRIPC 1056 CARTONS REPACKED INTO 22 PALLETS INVOICE EXP/HT/NORFOLK/001/2022 BUYERS PO 3581072-00 HLBU2370400 001 HS CODE 7317.00.5507 CUSTOMS ENTRY 22NBOEX110995629 MADE IN KENYA 2ND NOTIFY PARTY C.H. ROBINSON INTERNATIONAL INC. 4659 WORLD PARKWAY CIRCLE ST. LOUIS. MO 63134 CONTACT BECKY RECKER HLBU2370400 001 EMAIL BECKY.RECKERCHROBINSON.COM
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22 PCS
Jan 02, 2023
NAIL NAIL 21 PLASTIC 3X120 BRT SMTH 4M HGRIPC 1056 CARTONS REPACKED INTO 22 PALLETS INVOICE EXP/HT/NORFOLK/002/2022 BUYERS PO 3581073-00 TEMU1907413 001 HS CODE 7317.00.5507 CUSTOMS ENTRY 22NBOEX110996286 MADE IN KENYA 2ND NOTIFY PARTY C.H. ROBINSON INTERNATIONAL INC. 4659 WORLD PARKWAY CIRCLE ST. LOUIS. MO 63134 CONTACT BECKY RECKER TEMU1907413 001 EMAIL BECKY.RECKERCHROBINSON.COM
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22 PCS
Dec 22, 2022
STEEL NAILS 21 PLASTIC 2-1/2 X 131 HG SMTH 4 M HGRIPC 21 PLASTIC 3-1/4 X 131 HG SMTH 4 M HGRIPC HS CODE = 73170013 HBL = NHSE22804680 SCAC CODE - BARS SB NO. 5183292 DT. 01/11/20 22 TEL NO = +91 22 4028480, 4151 4444 A/C = GRIPON FASTENER
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18 PKG
Dec 22, 2022
21 PLASTIC HG SMTH 4 M HGRIPC
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18 PKG
Oct 16, 2022
NAILS IN BOXES - 21O PLASTIC 3X131 BRT SMTH 4 M HGRIPC PO# 4508886 TOT AL GROSS WEIGHT: 22. 625MT TOTAL NET WEIGHT: 20.405MT TOTAL BOX: 9 60
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960 BOX
Oct 16, 2022
NAILS IN BOXES - 21O PLASTIC 3X120 BRT SMTH 4 M HGRIPC PO# 4508885 TOT AL GROSS WEIGHT: 21. 110MT TOTAL NET WEIGHT: 19.010MT TOTAL BOX: 1 056
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1056 BOX
Oct 16, 2022
NAILS IN BOXES - 21O PLASTIC 3X 131 BRT SMT H 4M HGRIPC PO# 4508888 TO TAL GROSS WEIGHT: 2 2.695MT TOTAL NET WEIGHT: 20.595M T TOTAL BOX : 960
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960 BOX
Oct 16, 2022
NAILS IN BOXES - 15O WIRE 2-3/8 X 113 BRT R I NG 4.5M HGRIPC PO# 450888 2 TOTAL GROSS WEIGH T: 19.6 70MT TOTAL NET WEIGHT: 17. 450MT TOTA L BOX: 1152
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1152 BOX
Sep 13, 2022
21O PLASTIC 3X 120 BRTSMTH 4M HGRIPC PO# 8534 44 TOTA L GROSS WEIGHT: 21.110MT T OTAL NET W EIGHT: 18.930MT TOTAL BOX: 1056
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1056 BOX
Sep 01, 2022
21O PLASTIC 3X 131 BRT SMT H 4M HGRIPC PO# 35 78759 TO TAL GROSS WEIGHT: 22.880MT TOTAL NET WEIGHT: 20.660M T TOTAL BOX: 960
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960 BOX
Sep 01, 2022
21O PLASTIC 2-3/8X113 BRT RING 5M HGRIPC PO# 3578761 TOTAL GROSS WEIGHT: 21.45 0MT TOTAL N ET WEIGHT: 19.3 50MT TOTAL BOX: 1200
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1200 BOX
Sep 01, 2022
21O PLASTIC 3X 120 BRT SMT H 4M HGRIPC PO# 35 78767 TO TAL GROSS WEIGHT: 21.095MT TOTAL NET WEIGHT: 18.995M T TOTAL BOX: 1056
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1056 BOX
Sep 01, 2022
21O PLASTIC 2-3/8X113 BRT RING 5M HGRIPC PO# 3578760 TOTAL GROSS WEIGHT: 21.53 0MT TOTAL N ET WEIGHT: 19.4 30MT TOTAL BOX: 1200
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1200 BOX
Aug 28, 2022
15O WIRE 3X120 BRT SMTH 4. 5M HGRIPC PO# 7901 96 TOTAL GROSS WEIGHT: 18.565MT TO TAL NET WE IGHT: 16.465MT T OTAL BOX: 800
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800 BOX
Aug 04, 2022
15O WIRE 2-3/8 X 113 BRT R ING 5M HGRIPC PO# 4508879 TOTAL GROSS WEIGHT: 21.140 MT TOTAL N ET WEIGHT: 18.92 0MT TOTAL BOX: 1152
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1152 BOX
Aug 04, 2022
15O WIRE 2-3/8X113 BRT RIN G 4.5M HGRIPC PO# 4508881 TOTAL GROSS WEIGHT: 19.625 MT TOTAL N ET WEIGHT: 17.52 5MT TOTAL BOX: 1152
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1152 BOX
Aug 02, 2022
NAILS IN BOXES - 15O WIRE 2-3/8X113 BRT RIN G 5M HGRIPC, 15O WIRE 2-3/ 8X113 BRT RING 4.5M HGRIPC PO# 4508880 TOTAL GROSS W EIGHT: 20.5 40MT TOTAL NET WEIGHT: 18.440MT TOTAL BOX : 1 152
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2304 BOX
Jul 23, 2022
21O PLASTIC 2-3/8X113 BRT RING 5M HGRIPC PO# 853438 TOTAL GROSS WEIGHT: 21.775 MT TOTAL NE T WEIGHT: 19.67 5MT TOTAL BOX: 1200
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1200 BOX
May 14, 2022
2 X 20'ST CONTAINERS :- (HUTTIG P.O 7053867) COIL RFG 1-1/4 X 120 EG SMTH 7.2M HGRIPC TOTAL : 1248 CARTONS IN 24 PALLETS = 18,414.336 KGS (HUTTIG P.O 7053868) COIL RFG 1-1/4 X 120 EG SMTH 7.2M HGRIPC ECMU1632236 001 TOTAL : 1248 CARTONS IN 24 PALLETS = 18,414.336 KGS COIL ROOFING H.S CODE : 7317.00.100 HBL NO : PKG06775371 SCAC CODE : CTYO ACI CODE : 8F6P TERM : CY-RAMP ECMU1632236 001 FREIGHT COLLECT HUTTIG
🇲🇾MY
🇺🇸US
7488 CTN
May 06, 2022
2 X 20'ST CONTAINERS :- (HUTTIG P.O 2215344) CNTR NO : PGTU2330511 SEAL NO : H5724309 COIL RFG 1-1/4 X 120 EG SMTH 7.2M HGRIPC TOTAL : 1248 CARTONS IN 24 PALLETS = 18,414.336 KGS PGTU2330511 001 (HUTTIG P.O 2215345) CNTR NO : GESU1161909 SEAL NO : H5724308 COIL RFG 1-1/4 X 120 EG SMTH 7.2M HGRIPC TOTAL : 1248 CARTONS IN 24 PALLETS = 18,414.336 KGS COIL ROOFING H.S CODE : 7317.00.100 PGTU2330511 001 HBL NO : PKG06481011 SCAC CODE : CTYO ACI CODE : 8F6P TERM : CY-RAMP FREIGHT COLLECT GESU1161909 001 (HUTTIG P.O 2215345) CNTR NO : GESU1161909 SEAL NO : H5724308 COIL RFG 1-1/4 X 120 EG SMTH 7.2M HGRIPC TOTAL : 1248 CARTONS IN 24 PALLETS = 18,414.336 KGS COIL ROOFING H.S CODE : 7317.00.100 GESU1161909 001 HBL NO : PKG06481011 SCAC CODE : CTYO ACI CODE : 8F6P TERM : CY-RAMP FREIGHT COLLECT
🇲🇾MY
🇺🇸US
4992 CTN

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