Tag: metabo-hpt

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Key Insights

Importers

7

Exporters

5

Import Countries

2

Export Countries

4

This tag is associated with 7 importers and 5 exporters, spanning 2 importing countries and 4 exporting countries. Explore the data below to gain deeper insights into the global trade patterns related to metabo-hpt.

Top Commodities

Top Importers

Top Exporters

Recent Shipments

DateCargoOriginDestinationQuantity
Jul 28, 2024
PLASTICSTRIP HOTDIP RING R ND D/P 2-3/8 X 113 -5M 1200 CTNS PACKED IN 25 PAC KAGES INVOI CE NO: ASI/2 425/00225 PO NO: 5A7179 SCPO NO : 5A7179 NET W T : 18510 KGS HS CODES: 7317005505 DESTINATION: DAT CHARLESTON, SC SHIPP ING BILL NO: 40003155 DT : 17.05.202 4 SHIP TO : KOKI HOLDINGS AMERICA LTD . 1 MEDU3713076 001 111 BROADWAY AVE BR ASELTON , GA , 30517 CON TACT : KERIW=METABO-HPT.CO M & MELISSACA= METABO- HPT. COM
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25 PKG
Jul 28, 2024
PLASTICSTRIP HOTDIP RING R ND D/P 300 X 120 - 4M 10 56 CTNS PACKED IN 22 PACKA GES INV OICE NO: ASI/242 5/00224 PO NO: 5A7208 SCP O NO : 5A7208 NET WT : 18350 KGS HS CODES : 73 17005505 DESTINATION: DA T CHARLESTON, SC SHIPPIN G BILL NO: 40003156 DT : 1 7.05 .2024 SHIP TO : K OKI HOLDINGS AMERICA L MEDU2691455 001 TD. 1111 BROADWAY AVE BRAS ELTON , GA , 305 17 CONTA CT : KERIW=METABO-HPT.COM & MELISS ACA=METABO- HPT.CO M
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22 PKG
May 28, 2024
EMAIL: CHANDAT METABO-HPT.COM 1 X 40`DRY HEAVY DUTY CONTAINER CONTAINS COLLATED NAILS 4920 CTNS ON 43 PALLETS INV NO: 2410000728 PO NO: 5X8389 HS CODE: 7317005502, 7317005508 DAT CHARLESTON, SC BEAU4661027 001 2ND NOTIFY:OMAN FASTENERS L.L.C. PO BOX 584, POSTAL CODE 322, SOHAR-AL BATINAH GOVERNORATE, SOHAR-SULTANATE OF OMAN FREIGHT PREPAID
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4920 CTN
May 07, 2024
EMAIL: CHANDAT METABO-HPT.COM 1 X 40`DRY HEAVY DUTY CONTAINER CONTAINS COLLATED NAILS 4512 CTNS ON 27 PALLETS INV NO: 2410000584 PO NO: 5X8392 HS CODE: 7317005505, 7317005507, 7317005508 DAT CHARLESTON, SC SEGU4813923 001 2ND NOTIFY: OMAN FASTENERS LLC PO BOX 584, POSTAL CODE 322, SOHAR-AL BATINAH GOVERNORATE, SOHAR-SULTANATE OF OMAN TEL/FAX: 0096826827461/26827463 EMAIL: SHIPPING OMANFASTENERS.COM FREIGHT PREPAID
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4512 CTN
Apr 24, 2024
EMAIL: CHANDAT METABO-HPT.COM 1 X 40`DRY HEAVY DUTY CONTAINER CONTAINS COLLATED NAILS 2832 CTNS ON 29 PALLETS INV NO: 2410000512 PO NO: 5X8395 HS CODE: 7317005505, 7317005507 DAT CHARLESTON, SC CMAU6132797 001 2ND NOTIFY:OMAN FASTENERS LLC PO BOX 584, POSTAL CODE 322, SOHAR-AL BATINAH GOVERNORATE, SOHAR-SULTANATE OF OMAN TEL/FAX: 0096826827461/26827463 EMAIL: SHIPPING OMANFASTENERS.COM FREIGHT PREPAID
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2832 CTN
Apr 24, 2024
EMAIL: CHANDAT METABO-HPT.COM 1 X 40`DRY HEAVY DUTY CONTAINER CONTAINS COLLATED NAILS 3072 CTNS ON 28 PALLETS INV NO: 2410000511 PO NO: 5X8394 HS CODE: 7317005507 DAT CHARLESTON, SC SEKU6273080 001 2ND NOTIFY:OMAN FASTENERS LLC PO BOX 584, POSTAL CODE 322, SOHAR-AL BATINAH GOVERNORATE, SOHAR-SULTANATE OF OMAN TEL/FAX: 0096826827461/26827463 EMAIL: SHIPPING OMANFASTENERS.COM FREIGHT PREPAID
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3072 CTN
Aug 24, 2023
COLLATED NAILS 2784 CTNS 18 PACKAGES INVOICE NO ASI 2324 00273 PO NO 5A7019 SCPO NO 5A7019 NET WT 17750 KGS HS CODES 7317005507, 7317005505 DESTINATION DAT CHARLESTON, SC SHIPPING BILL NO 4003170 DT 28.06.2023 SHIP TO KOKI HOLDINGS AMERICA LTD. 1111 BROADWAY AVE BRASELTON , GA , 30517 FCIU5652275 001 CONTACT KERIW@METABO-HPT.COM MELISSACA@METABO- HPT.COM
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18 PKG
Aug 16, 2023
COLLATED NAILS 3264 CTNS 17 PACKAGES INVOICE NO ASI 2324 00273 PO NO 5A7018 SCPO NO 5A7018 NET WT 16630 KGS HS CODES 7317005507 DESTINATION DAT CHARLESTON, SC SHIPPING BILL NO 4003022 DT 21.06.2023 SHIP TO KOKI HOLDINGS AMERICA LTD. 1111 BROADWAY AVE BRASELTON , GA , 30517 CONTACT TCLU7532554 001 KERIW@METABO-HPT.COM MELISSACA@METABO- HPT.COM
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68 PKG
Aug 06, 2023
COLLATED NAILS 4032 CTNS 19 PACKAGES INVOICE NO ASI 2324 00256 PO NO 5A7017 SCPO NO 5A7017 NET WT 16870 KGS HS CODES 7317005505 DESTINATION DAT CHARLESTON, SC SHIPPING BILL NO 4002901 DT 14.06.2023 SHIP TO KOKI HOLDINGS AMERICA LTD. 1111 BROADWAY AVE BRASELTON , GA , 30517 CONTACT TCLU7492528 001 KERIW@METABO-HPT.COM MELISSACA@METABO- HPT.COM
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38 PKG
Jun 02, 2023
COLLATED NAILS 1320 CTNS 24 PACKAGES INVOICE NO: ASI/2324/00001 PO NO: 5A6985 NET WT : 15210 KGS HS CODES: 7317005502, 7317005503 DESTINATION: DAT CHARLESTON, SC SHIPPING BILL NO: 4001562 DT : 03.04.2023 TGHU1256360 001 SHIP TO : KOKI HOLDINGS AMERICA LTD. 1111 BROADWAY AVE BRASELTON , GA , 30517 CONTACT : KERIW METABO-HPT.COM MELISSACA ME HPT.COM PH: FREIGHT PREPAID
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24 PKG
May 20, 2023
COLLATED NAILS 1980 CTNS 33 PACKAGES INVOICE NO: ASI/2223/01460 PO NO: 5A6947 NET WT : 13360.0 KGS HS CODES: 7317005502 DESTINATION: DAT CHARLESTON, SC SHIPPING BILL NO: 4001272 DT : 21.03.2023 TLLU2320946 001 SHIP TO : KOKI HOLDINGS AMERICA LTD. 1111 BROADWAY AVE BRASELTON , GA , 30517 CONTACT : KERIW METABO-HPT.COM MELISSACA ME HPT.COM PH: FREIGHT PREPAID
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33 PKG
May 12, 2023
COLLATED NAILS 2160 CTNS 24 PACKAGES INVOICE NO: ASI/2223/01476 PO NO: 5A6988 NET WT : 11480.0 KGS HS CODES: 7317005508, 7317005503 DESTINATION: DAT CHARLESTON, SC SHIPPING BILL NO: 4001332 DT : 24.03.2023 TEMU2293942 001 SHIP TO : KOKI HOLDINGS AMERICA LTD. 1111 BROADWAY AVE BRASELTON , GA , 30517 CONTACT : KERIW METABO-HPT.COM MELISSACA ME HPT.COM PH: FREIGHT PREPAID
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24 PKG
May 12, 2023
COLLATED NAILS 4800 CTNS 20 PACKAGES INVOICE NO: ASI/2223/01464 PO NO: 5A6959 NET WT : 16300.0 KGS HS CODES: 7317005508 DESTINATION: DAT CHARLESTON, SC SHIPPING BILL NO: 4001288 DT : 21.03.2023 TEMU1876652 001 SHIP TO : KOKI HOLDINGS AMERICA LTD. 1111 BROADWAY AVE BRASELTON , GA , 30517 CONTACT : KERIW METABO-HPT.COM MELISSACA METABO- HPT.COM PH: FREIGHT PREPAID
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20 PKG
Feb 03, 2023
COLLATED NIALS 6048 CTNS 60 PA CKAGES PO:5A6728,5W2909,5A669 1 SCPO NO:71408052 INVOICE N O:ASI/2122/00237,ASI/2122/0023 8,ASI/2122/00239 SHIPPING BIL L NO:4002157,4002155,4002156 HS CODE:7317005507, 7317005505 TCKU1237261 001 . SHIP TO KOKI HOLDINGS AM ERICA LTD. 1111 BROADWAY AVE BRASELTON , GA , 30517 CONTA CT : KERIW@METABO-HPT.COM & M ELISSACA@METABO-HPT.COM MSKU4140665 001 . SHIP TO KOKI HOLDINGS AM ERICA LTD. 1111 BROADWAY AVE BRASELTON , GA , 30517 CONTA CT : KERIW@METABO-HPT.COM & M ELISSACA@METABO-HPT.COM
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76 PKG
Jan 11, 2023
COLLATED NAILS 1 X 20' GP TOTAL 19 PACKAGES I NVOICE NO= ASI/2223/00966 PO NO= 5A6909 NET WT = 18250.00 KGS HS CODES= 7317005507 DEST INATION= DAT CHARLESTON, SC SB NO= 4005800 DT = 03/11/2022 SHIP TO = KOKI HOLDINGS AMERICA LTD. 1111 BROADWAY AVE BRASELTON, GA, 30517 KERIW@METABO-HPT.COM & MELISSACA@METABOHPT.CO WHSU2799340 001 M 770-925-1774 SCAC IMAV CHENNAI, TAMIL NA DU, 600010 TEL NO = +91 44 4545 2424
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19 PKG
Jan 11, 2023
COLLATED NAILS INVOICE NO= ASI/2223/00953, AS I/2223/00955, ASI/2223/00956 PO NO= 5A6903,5A 6907, 5A6904 NET WT= 54200.00 KGS HS CODES= 7317005507, 7317005505 DESTINATION= DAT CHARL ESTON, SC SB NO= 4005733, 4005735, 4005736 DT = 01/11/2022 SHIP TO= KOKI HOLDINGS AMERICA LTD. 1111 BROADWAY AVE BRASELTON, GA, 30517 " WHLU0613404 001 KERIW@METABO-HPT.COM & MELISSACA@METABO-HPT.C OM" 770-925-1774 SCAC IMAV 3 X 20' GP TOTAL 5 8 PACKAGES CHENNAI, TAMIL NADU, 600010 TEL NO = +91 44 4545 2424 WHSU2209568 001 KERIW@METABO-HPT.COM & MELISSACA@METABO-HPT.C OM" 770-925-1774 SCAC IMAV 3 X 20' GP TOTAL 5 8 PACKAGES CHENNAI, TAMIL NADU, 600010 TEL NO = +91 44 4545 2424 BMOU1225209 001 KERIW@METABO-HPT.COM & MELISSACA@METABO-HPT.C OM" 770-925-1774 SCAC IMAV 3 X 20' GP TOTAL 5 8 PACKAGES CHENNAI, TAMIL NADU, 600010 TEL NO = +91 44 4545 2424
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58 PKG
Jan 09, 2023
COLLATED NAILS INVOICE NO= ASI/2223/00949 PO NO= 5A6899 NET WT= 17560.00 KGS HS CODES= 731 7005507, 7317005505 DESTINATION= DAT CHARLEST ON, SC SB NO= 4005718 DT = 31/10/2022 SHIP T O = KOKI HOLDINGS AMERICA LTD. 1111 BROADWAY AVE BRASELTON, GA, 30517 KERIW@METABO-HPT.COM & MELISSACA@METABOHPT.COM 770-925-1774 SCAC WHSU2871912 001 IMAV 1 X 20' GP TOTAL 24 PACKAGES CHENNAI, TAMIL NADU, 600010
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24 PKG
Sep 18, 2022
COLLATED NAILS 1200 CTNS 25 PACKAGES INVOICE NO: ASI/2223/00537 PO NO: 5A6891 NET WT : 17800.0 KGS HS CODES: 7317005507 DESTINATION: DAT CHARLESTON, SC SHIPPING BILL NO: 4003917 DT : 27.07.2022 TEMU0928941 001 SHIP TO : KOKI HOLDINGS AMERICA LTD. 1111 BROADWAY AVE BRASELTON, GA , 30517 CONTACT : KERIW METABO-HPT.COM MELISSACA METABO-HPT.COM FREIGHT PREPAID
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25 PKG
Sep 14, 2022
COLLATED NAILS 1 X 20' GP TOTAL 18 PACKAGES I NVOICE NO= ASI/2223/00502 PO NO= 2W5441 SCPO NO = 5157973 NET WT = 18230.00 KGS HS CODES= 7317005505 SB NO= 4003793 DT= 21/07/2022 SH IP TO = WHITE CAP CON 12/LITCHFIELD PARK AZ 7 72562 WHITE CAP CONSTRUCTION SUPPLY, 12 16951 WEST CAMELBACK ROAD LITCHFIELD PARK, AZ, 853 WHSU2863096 001 40-0077550 KERIW@METABO-HPT.COM & MELISSACA@M ETABO-HPT.COM SCAC IMAV CHENNAI, TAMIL NAD U, 600010 TEL NO = +91 44 4545 2424
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18 PKG
Sep 09, 2022
COLLATED NAILS 1 X 20' GP TOTAL 18 PACKAGES I NVOICE NO= ASI/2223/00520 PO NO= 2W5442 SCPO NO = 5158010 NET WT = 18230.00 KGS HS CODES= 7317005507 SB NO= 4003853 DT =25/07/2022 SHIP TO = WHITE CAP CON #702/GILBERT AZ 772565 WH ITE CAP CON #702/GILBERT AZ 1285 N MCQUEEN RO AD GILBERT, AZ, 85233-0064401 KERIW@METABO-HP WHLU0594346 001 T.COM & MELISSACA@METABO-HPT.COM SCAC IMAV CHENNAI, TAMIL NADU, 600010 TEL=91 44 4545 2 424
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18 PKG
Aug 29, 2022
COLLATED NAILS 1 X 20' GP TOTAL 19 PACKAGES I NVOICE NO= ASI/2223/00494 PO NO= 2W5440 SCPO NO = 5157966 NET WT = 18250.00 KGS HS CODES= 7317005507 SB NO= 4003755 DT =19/07/2022 SHIP TO = WHITE CAP CON #12/LITCHFIELD PARK, AZ 7 72560 WHITE CAP CONSTRUCTION SUPPLY #12 16951 WEST CAMELBACK ROAD LITCHFIELD PARK, AZ, 853 BSIU3185836 001 40-0077550 KERW@METABO-HPT.COM & MELISSACA@ME TABO-HPT.COM SCAC IMAV CHENNAI, TAMIL NADU , 600010 TEL NO = +91 44 4545 2424
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19 PKG
Aug 09, 2022
COLLATED NAILS 1 X 20' GP TOTAL 25 PACKAGES I NVOICE NO= ASI/2223/00233 PO NO= 5A6850 NET WT = 17800.00 KGS HS CODES= 7317005507 SB NO = 4002730 DT=26/05/2022 SHIP TO= KOKI HOLDING S AMERICA LTD., 1111 BROADWAY AVE, BRASELTON GEORGIA -30517 KERIW@METABO-HPT.COM & MELISSA CA@METABOHPT.COM SCAC=IMAV CHENNAI, TAMIL WHSU2748805 001 NADU, 600010
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25 PKG
Aug 06, 2022
COLLATED NAILS 1 X 20'GP TOTAL 19 PACKAGES I NVOICE NO= ASI/2223/00242 PO NO= 2W5436 SC P O NO= 0202515 NET WT = 18250.00 KGS HS CODE S= 7317005507 DESTINATION= DAT LONG BEACH, CA SB NO= 4002786 DT = 28/05/2022 SHIP TO = A MW CONSTRUCTION SUPPLY 772501 AMW CONSTRUCTIO N SUPPLY 3635 S 16TH STREET PHOENIX , AZ , 85 WHSU2440474 001 040-0070248 KERIW@METABO-HPT.COM & MELISSACA@ METABOHPT.COM SCAC IMAV CHENNAI, TAMIL NAD U, 600010
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19 PKG
Aug 06, 2022
COLLATED NAILS 912 CTNS 19 PACKAGES INVOICE N O= ASI/2223/00238 PO NO= 2W5435 SCPO NO= 0202 514 NET WT = 18250.0 KGS HS CODES= 7317005507 DESTINATION= DAT LONG BEACH, CA SHIPPING BIL L NO= 4002771 DT= 27.05.2022 SHIP TO = AMW CO NSTRUCTION SUPPLY 772500 AMW CONSTRUCTION SUP PLY 3635 S 16TH STREET PHOENIX , AZ , 85040-0 WHSU2515064 001 070248 CONTACT = KERIW@METABO-HPT.COM & MELIS SACA@METABO-HPT.COM
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19 PKG
Aug 06, 2022
COLLATED NAILS (912 CTNS 19 PACKAGES) 19 PACK AGES INVOICE NO= ASI/2223/00247 PO NO= 2W5437 SCPO NO= 0202516 NET WT = 18250.0 KGS HS CO DES= 7317005507 DESTINATION= DAT LONG BEACH, CA SHIPPING BILL NO= 4002806 DT = 30.05.2022 SHIP TO = AMW CONSTRUCTION SUPPLY 772502 AMW CONSTRUCTION SUPPLY 3635 S 16TH STREET PHOENI TGCU0125413 001 X , AZ , 85040-0070248 CONTACT = KERIW@METABO -HPT.COM & MELISSACA@METABO-HPT.COM HBL NO. = TCSMAALGB132 SCAC CODE = GMIL TEL = +9 1 422 4352436/43
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19 PKG
Jul 18, 2022
COLLATED NAILS 1 X 20'GP TOTAL 19 PACKAGES I NVOICE NO= ASI/2223/00180 PO NO= 2W5447 SC P O NO= 0202519 NET WT = 18250.00 KGS HS CODE S= 7317005507 DESTINATION= DAT LONG BEACH, CA SB NO= 4002496 DT = 14/05/2022 SHIP TO = A MW CONSTRUCTION SUPPLY 772507 AMW CONSTRUCTIO N SUPPLY 3635 S 16TH STREET PHOENIX , AZ , 85 WHSU2800014 001 040-0070248 KERIW@METABO-HPT.COM & MELISSACA@ METABOHPT.COM SCAC IMAV CHENNAI, TAMIL NAD U, 600010
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19 PKG
Jul 18, 2022
COLLATED NAILS 1 X 20'GP TOTAL 19 PACKAGES I NVOICE NO= ASI/2223/00181 PO NO= 2W5448 SC P O NO= 0202520 NET WT = 18250.00 KGS HS CODE S= 7317005507 DESTINATION= DAT LONG BEACH, CA SB NO= 4002495 DT = 14/05/2022 SHIP TO = A MW CONSTRUCTION SUPPLY 772508 AMW CONSTRUCTIO N SUPPLY 3635 S 16TH STREET PHOENIX , AZ , 85 WHSU2801880 001 040-0070248 KERIW@METABO-HPT.COM & MELISSACA@ METABOHPT.COM SCAC IMAV CHENNAI, TAMIL NAD U, 600010
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19 PKG
Jul 16, 2022
COLLATED NAILS INVOICE NO= ASI/2223/00211 PO NO= 2W5452 SC PO NO= 0202524 NET WT = 18250 .00 KGS HS CODES= 7317005507 SB NO= 4002631 DT = 21/05/2022 SHIP TO = AMW CONSTRUCTION SU PPLY 772520 AMW CONSTRUCTION SUPPLY 3635 S 16 TH STREET PHOENIX , AZ , 85040-0070248 KERIW@ METABO-HPT.COM & MELISSACA@METABOHPT.COM SCAC WHSU2720840 001 IMAV 1 X 20' GP TOTAL 19 PACKAGES CHENNAI , TAMIL NADU, 600010
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19 PKG
Jul 16, 2022
COLLATED NAILS 1 X 20' GP TOTAL 19 PACKAGES I NVOICE NO= ASI/2223/00231 PO NO= 2W5434 SC PO NO= 0202513 NET WT = 18250.00 KGS HS CODES = 7317005507 SB NO= 4002716 DT =25/05/2022 S HIP TO = AMW CONSTRUCTION SUPPLY 772499 AMW C ONSTRUCTION SUPPLY 3635 S 16TH STREET PHOENIX , AZ , 85040-0070248 KERIW@METABO-HPT.COM & M WHSU2280329 001 ELISSACA@METABOHPT.COM SCAC IMAV CHENNAI, TAMIL NADU, 600010
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19 PKG
Jul 16, 2022
COLLATED NAILS 1 X 20' GP TOTAL 19 PACKAGES I NVOICE NO= ASI/223/00199 PO NO= 2W5450 SC PO NO= 0202522 NET WT = 18250.00 KGS HS CODES= 7317005507 SB NO= 4002578 DT =19/05/2022 SH IP TO = AMW CONSTRUCTION SUPPLY 772512 AMW CO NSTRUCTION SUPPLY 3635 S 16TH STREET PHOENIX, AZ , 85040-0070248 KERIW@METABO-HPT.COM & ME WHSU2725097 001 LISSACA@METABOHPT.COM SCAC IMAV CHENNAI, T AMIL NADU, 600010
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19 PKG
Jul 16, 2022
COLLATED NAILS INVOICE NO= ASI/2223/00214 PO NO= 2W5431 SC PO NO= 0202510 NET WGT = 18250. 0 KGS SB NO= 4002657 DT = 23/05/2022 AMW CON STRUCTION SUPPLY 772492 AMW CONSTRUCTION SUPP LY 3635 S 16TH STREET PHOENIX, AZ, 85040-0070 248 KERIW@METABO-HPT.COM & MELISSACA@METABOHP T.COM SCAC IMAV 1 X 20' GP TOTAL 19 PACKAGES WHSU2290923 001 CHENNAI, TAMIL NADU, 600010
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19 PKG
Jul 16, 2022
COLLATED NAILS 1 X 20' GP TOTAL 19 PACKAGES I NVOICE NO= ASI/2223/00207 PO NO= 2W5451 SC P O NO= 0202523 NET WT = 18250.00 KGS HS CODE S= 7317005507 SB NO= 4002621 DT =20/05/2022 SHIP TO = AMW CONSTRUCTION SUPPLY 772512 AMW CONSTRUCTION SUPPLY 3635 S 16TH STREET PHOENI X , AZ , 85040-0070248 KERIW@METABO-HPT.COM & WHSU2723561 001 MELISSACA@METABOHPT.COM SCAC IMAV CHENNAI , TAMIL NADU, 600010
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19 PKG
Jul 16, 2022
COLLATED NAILS INVOICE NO= ASI/2223/00223 PO NO= 2W5433 SC PO NO= 0202512 NET WT = 18250 .00 KGS HS CODES= 7317005507 SB NO= 4002683 DT = 24/05/2022 SHIP TO = AMW CONSTRUCTION S UPPLY 772497 AMW CONSTRUCTION SUPPLY 3635 S 1 6TH STREET PHOENIX , AZ , 85040-0070248 KERIW @METABO-HPT.COM & MELISSACA@METABOHPT.COM SCA WHSU2002544 001 C IMAV 1 X 20' GP TOTAL 19 PACKAGES CHENNA I, TAMIL NADU, 600010
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19 PKG
Jul 16, 2022
COLLATED NAILS 1 X 20' GP TOTAL 19 PACKAGES I NVOICE NO= ASI/2223/00222 PO NO= 2W5432 SC PO NO= 0202511 NET WT = 18250.00 KGS HS CODES = 7317005507 SB NO= 4002682 DT =24/05/2022 SH IP TO = AMW CONSTRUCTION SUPPLY 772494 AMW CO NSTRUCTION SUPPLY 3635 S 16TH STREET PHOENIX , AZ , 85040-0070248 KERIW@METABO-HPT.COM & M WHLU0676927 001 ELISSACA@METABOHPT.COM SCAC IMAV CHENNAI, TAMIL NADU, 600010
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19 PKG
Jul 16, 2022
COLLATED NAILS 1 X 20' GP TOTAL 19 PACKAGES I NVOICE NO= ASI/2223/00192 PO NO= 2W5449 SC PO NO= 0202521 NET WT = 18250.00 KGS HS CODES = 7317005507 SB NO= 4002545 DT =18/05/2022 S HIP TO = AMW CONSTRUCTION SUPPLY 772510 AMW C ONSTRUCTION SUPPLY 3635 S 16TH STREET PHOENIX , AZ , 85040-0070248 KERIW@METABO-HPT.COM & M WHSU2182385 001 ELISSACA@METABOHPT.COM SCAC IMAV CHENNAI, TAMIL NADU, 600010
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19 PKG
Jul 09, 2022
COLLATED NAILS 1 X 20' GP TOTAL 18 PACKAGES I NVOICE NO= ASI/2223/00048 PO NO= 2W5425 SC PO NO= 5098477 NET WT = 18230.00 KGS HS CODES= 7317005507 DESTINATION= DAT LONG BEACH, CA SB NO= 4001946 DT= 13/04/2022 SHIP TO= WHITE CA P CON #015/CORONA 766333 WHITE CAP CON#15/COR ONA 231 N. SHERMAN AVE CORONA, CA, 92882-0061 WHSU2726508 001 079 KERIW@METABO-HPT.COM & MELISSACA@METABOHP T.COM SCAC IMAV CHENNAI, TAMIL NADU, 6000 10
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18 PKG
Jul 09, 2022
COLLATED NAILS 1 X 20'GP TOTAL 18 PACKAGES CO LLATED NAILS INVOICE NO= ASI/2223/00155 PO NO = 2W5416 SC PO NO= 5090984 NET WT = 18060.0 0 KGS HS CODES= 7317005507 DESTINATION= DAT LONG BEACH , CA SB NO= 4002382 DT = 09/05/ 2022 SHIP TO = WHITE CAP CON #011/LAS VEGAS 7 65582 WHITE CAP CON#61/LAS VEGAS NV 3450 W TE WHLU0544089 001 CO AVENUE LAS VEGAS , NV , 89118-0018565 KERI W@METABO-HPT.COM & MELISSACA@METABOHPT.COM SC AC IMAV CHENNAI, TAMIL NADU, 600010
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18 PKG
Jul 09, 2022
COLLATED NAILS 1 X 20' GP TOTAL 18 PACKAGES I NVOICE NO= ASI/2223/00068 PO NO= 2W5427 SC PO NO= 5098502 NET WT = 16820.00 KGS HS CODES= 7317005507 DESTINATION= DAT LONG BEACH, CA S B NO= 4001990 DT =18/04/2022 SHIP TO= WHITE C AP CON #015/CORONA 766336 WHITE CAP CON#15/CO RONA 231 N. SHERMAN AVE CORONA, CA, 92882-006 TRHU3325307 001 1079 KERIW@METABO-HPT.COM & MELISSACA@METABOH PT.COM SCAC IMAV CHENNAI, TAMIL NADU, 600 010
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🇺🇸US
18 PKG
Jul 09, 2022
COLLATED NAILS 1 X 20'GP TOTAL 19 PACKAGES I NVOICE NO= ASI/2223/00179 PO NO= 2W5446 SC P O NO= 0202518 NET WT = 18250.00 KGS HS CODE S= 7317005507 DESTINATION= DAT LONG BEACH, CA SB NO= 4002493 DT = 14/05/2022 SHIP TO = A MW CONSTRUCTION SUPPLY 772506 AMW CONSTRUCTIO N SUPPLY 3635 S 16TH STREET PHOENIX , AZ , 85 WHSU2593600 001 040-0070248 KERIW@METABO-HPT.COM & MELISSACA@ METABOHPT.COM SCAC IMAV CHENNAI, TAMIL NAD U, 600010
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🇺🇸US
19 PKG
Jul 09, 2022
COLLATED NAILS 1 X 20' GP TOTAL 18 PACKAGES I NVOICE NO= ASI/2223/00047 PO NO= 2W5429 SC PO NO= 5098546 NET WT = 17830.00 KGS HS CODES = 7317005507 DESTINATION= DAT LONG BEACH, CA SB NO= 4001945 DT= 13/04/2022 SHIP TO = WHITE CAP CON #383/SUN VALLEY 766338 WHITE CAP CON STRUCTION SUPPLY #383 8901 BRADLEY AVENUE SUN FBIU0110916 001 VALLEY, CA, 91352-0070143 KERIW@METABO-HPT.C OM & MELISSACA@METABOHPT.COM SCAC IMAV CH ENNAI, TAMIL NADU, 600010
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18 PKG
Jun 20, 2022
COLLATED NAILS 1 X 20'GP TOTAL 19 PACKAGES IN VOICE NO= ASI/2122/01561 PO NO= 2W5409 SC PO NO= 5088836 NET WT = 18250.00 KGS HS CODES = 7317005507 DESTINATION= DDP STOCKTON , CA S B NO= 4001692 DT = 30/03/2022 SHIP TO = WHI TE CAP CON #066/ STOCKTON CA 765576 WHITE CAP CON # 66/ STOCKTON CA 3601 NAVONE ROAD STOCK WHLU0654635 001 TON , CA , 95215 - 0063250 KERIW@METABO-HPT.C OM & MELISSACA@METABO-HPT.COM 209-931-7120 SC AC IMAV CHENNAI, TAMIL NADU, 600010 TEL=91 44 4545 2424
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19 PKG
Jun 20, 2022
COLLATED NAILS 1 X 20'GP TOTAL 16 PACKAGES IN VOICE NO=ASI/2122/01571 PO NO= 2W5445 SC PO NO= 4960414 NET WT = 15700.00 KGS HS CODES= 7317005508 DESTINATION= DAT OAKLAND , CA SB NO= 4001724 DT = 31/03/2022 SHIP TO = WHITE CAP CON #066/ STOCKTON CA 752159 WHITE CAP CO N # 66/ STOCKTON CA 3601 NAVONE ROAD STOCKTON WHLU0331416 001 , CA , 95215 - 0063250 KERIW@METABO-HPT.COM & MELISSACA@METABOHPT.COM SCAC IMAV CHENNA I, TAMIL NADU, 600010 TEL=91 44 4545 2424
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16 PKG
Jun 20, 2022
COLLATED NAILS 1 X 20'GP TOTAL 19 PACKAGES IN VOICE NO= ASI/2223/00003 PO NO= 2W5412 SC PO NO= 5091000 NET WT = 18250.00 KGS HS CODES= 7317005507 DESTINATION= DAT LOS ANGELES , CA SB NO= 4001783 DT = 04/04/2022 SHIP TO = WHI TE CAP CON 12/LITCHFIELD PARK AZ 765579 WHITE CAP CONSTRUCTION SUPPLY 12 16951 WEST CAMEL WHLU0655117 001 BACK ROAD LITCHFIELD PARK AZ ,85340-0077550 K ERIW@METABO-HPT.COM & MELISSACA@METABOHPT.COM SCAC IMAV CHENNAI, TAMIL NADU, 600010 TEL =91 44 4545 2424
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19 PKG
Jun 20, 2022
COLLATED NAILS 1 X 20' GP TOTAL 20 PACKAGES I NVOICE NO= ASI/2223/00092 PO NO= 2W5384 SC PO NO= 5033151 NET WT= 14240.00 KGS HS CODES= 7317005507 DESTINATION= DAT OAKLAND, CA SB N O= 4002124 DT = 25/04/2022 SHIP TO = WHITE CAP CON #055/AURORA CO 759082 WHITE CAP CON / AURORA CO 14900 E 39TH AVENUE AURORA , CO , 8 WHSU2965441 001 0011-0057581 KERIW@METABO-HPT.COM & MELISSACA @METABOHPT.COM SCAC IMAV CHENNAI, TAMIL N ADU, 600010 TEL=91 44 4545 2424
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20 PKG
Jun 20, 2022
COLLATED NAILS 1 X 20' GP TOTAL 25 PACKAGES I NVOICE NO= ASI/2122/01574 PO NO= 2W5382 SCPO NO= 00097754 NET WT = 17800.00 KGS HS CODES = 7317005507 DESTINATION= DAT OAKLAND, CA SB NO=4001741 DT=01/04/2022 SHIP TO= EMPIRE S TAPLE CO/DENVER CO 757493 EMPIRE STAPLE CO/DE NVER CO 200 E.55TH AVE, ,SUITE 100 DENVER,CO, WHSU2571237 001 80216-0041584 KERIW@METABO-HPT.COM & MELISSAC A@METABOHPT.COM SCAC IMAV CHENNAI, TAMIL N ADU, 600010 TEL=91 44 4545 2424
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25 PKG
Jun 20, 2022
TOTAL 22 PACKAGES COLLATED NAILS 1068 CTNS INVOICE NO ASI 2223 00149 PO NO 5W2297 SCPO NO 71444130 NET WT 11700.0 KGS HS CODES 7317005502,7317005503 DESTINATION DAT JACKSONVILLE, FL SHIPPING BILL NO 4002364 DT 07.05.2022 SHIP TO PROFAST SUPPLY ORLANDO FL 739507 PROFAST SUPPLY 8500 PARKLINE BLVD, SEGU3568225 001 STE 106 ORLANDO , FL , 32809-0057217 CONTACT KERIW@METABO-HPT.COM
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22 PKG
Jun 20, 2022
COLLATED NAILS 1 X 20'GP TOTAL 19 PACKAGES IN VOICE NO=ASI/2122/01570 PO NO= 2W5410 SC PO NO= 5090994 NET WT = 18250.00 KGS HS CODES= 7317005507 DESTINATION=DAT LOS ANGELES,CA SB NO=4001717 DT=31/03/2022 SHIP TO = WHITE CA P CON 12/LITCHFIELD PARK AZ 765577 WHITE CAP CONSTRUCTION SUPPLY 12 16951 WEST CAMEL BACK WHSU2371820 001 ROAD LITCHFIELD PARK AZ, 85340-0077550 KERIW@ METABO-HPT.COM & MELISSACA@METABOHPT.COM SCAC IMAV CHENNAI, TAMIL NADU, 600010 TEL=91 4 4 4545 2424
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19 PKG
Jun 20, 2022
COLLATED NAILS 1 X 20'GP TOTAL 19 PACKAGES IN VOICE NO= ASI/2122/01575 PO NO= 2W5411 SC PO NO= 5090995 NET WT = 18250.00 KGS HS CODES = 7317005507 DESTINATION= DAT LONG BEACH, CA SB NO= 4001743 DT=01/04/2022 SHIP TO = WHIT E CAP CON 12/LITCHFIELD PARK AZ 765578 WHITE CAP CONSTRUCTION SUPPLY 12 16951 WEST CAMEL B WHSU2188064 001 ACK ROAD LITCHFIELD PARK AZ, 85340-0077550 KE RIW@METABO-HPT.COM & MELISSACA@METABOHPT.COM SCAC IMAV CHENNAI, TAMIL NADU,600010 TEL=9 1 44 4545 2424
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19 PKG
Jun 08, 2022
COLLATED NAILS 1 X 20'GP TOTAL 19 PACKAGES I NVOICE NO= ASI/2122/01511 PO NO= 5A6843 NET WT = 17850.00 KGS HS CODES= 7317005505 DESTIN ATION= DAT CHARLESTON, SC SB NO= 4001478 D T=21/03/2022 SHIP TO = KOKI HOLDINGS AMERICA LTD 1111 BROADWAY AVE BRASELTON , GA , 30517 KERIW@METABO-HPT.COM & MELISSACA@METABOHPT.CO FBIU0260881 001 M SCAC IMAV CHENNAI, TAMIL NADU, 600010 TE L=91 44 4545 2424
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🇺🇸US
19 PKG
Jun 08, 2022
COLLATED NAILS 1 X 20' GP TOTAL 19 PACKAGES I NVOICE NO= ASI/2122/01491 PO NO= 5W2310 SC P O NO= P1146282 NET WT = 18250.00 KGS HS COD ES= 7317005507 DESTINATION= DAT CHARLESTON, S C SB NO=4001425 DT=17/03/2022 SHIP TO = FAS TENTING SOLUTIONS INC 762428 FASTENTING SOLUT IONS INC 3075 SELMA HWY MONTGOMERY AL 36108-5 WHSU2978855 001 0010017163 KERIW@METABO-HPT.COM & MELISSACA@M ETABOHPT.COM SCAC IMAV CHENNAI, TAMIL NADU , 600010 TEL=91 44 4545 2424
🇮🇳IN
🇺🇸US
19 PKG

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