Data Shipments of Buyer GALLAGHER TRANSPORT from Sri Lanka

US Import Data Shipment

1066

Records Found

Exporters / Suppliers

5

Records Found

Importers / Consignee

11

Records Found

Buyers / Notify Party

5

Records Found

Loading Ports

23

Records Found

Discharge Ports

14

Records Found

About 1,066 results (04 seconds), display 1 out of 214 Pages.

emastersindia.net

1 Countries

3 units

  • K 628
  • LB 388
  • KG 50

GALLAGHER TRANSPORT INL INC imports from N/A through the port of 4601, NEW YORK/NEWARK AREA, NEWARK, NJ

Buyer - Notify Party :

GALLAGHER TRANSPORT INL INC

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

N/A

N/A

Marks and Numbers :

. . . . . . .

Item/Product Description :

COLLATED NAILS COLLATED NAILS 1047 CTNS IN 19 PACKAGES INVOICE NO TSI/2122/00812 HS CODE 7317005507 / 7317005503 / 7317005508 PO NO 5W0468 SCPO NO 711... Read More..


Date 30-Dec-2021
Bill of Lading HLCUCM2210921681
Weight 17,530.00
Units K
Quantity 19
Quantity Unit PCS
Country LK, SRI LANKA
Port of Loading 53306, MUNDRA
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 003W
Vessel Name BEA SCHULTE
Carrier Code HLCU, HAPAG-LLOYD A G
HS / HTS Code 731700
Contact N/A Contact N/A

GALLAGHER TRANSPORT IN L INC imports from TRINITY STEEL PVT LTD through the port of 1703, SAVANNAH, GA

Buyer - Notify Party :

GALLAGHER TRANSPORT IN L INC

Exporter - Shipper :

TRINITY STEEL PVT LTD

LOT NO 09 PHASE 01 KATUNAYAKE EPZ KATUNAYAKE SRI LANKA - 11450

Importer - Consignee :

SOUTHERNCARLSON INC

10840 HARNEY ST OMAHA NE68154 EMAIL : LKASTENS@SOUTHERNCARLSON C

Marks and Numbers :

NO MARKS

Item/Product Description :

1X20 CNTR(S) COLLATE D NAILS 876 CTNS IN 20 PACKAGE S INVOICE NO: TSI/212 2/00902 HS CODE: 7317 005503 / 7317005502 P O NO : 11315442 ALSO NOTIFY PART... Read More..


Date 26-Dec-2021
Bill of Lading MAEU213595526
Weight 13,480.08
Units LB
Quantity 20
Quantity Unit PKG
Country LK, SRI LANKA
Port of Loading 54201, COLOMBO HARBOR
Port of Discharge 1703, SAVANNAH, GA
Voyage No. 143W
Vessel Name CCNI ANDES
Carrier Code MAEU, MAERSK LINES, INC.
HS / HTS Code 731700

GALLAGHER TRANSPORT IN L INC imports from N/A through the port of 1703, SAVANNAH, GA

Buyer - Notify Party :

GALLAGHER TRANSPORT IN L INC

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

N/A

N/A

Marks and Numbers :

NO MARKS

Item/Product Description :

1X20 CNTR(S) COLLATED NA ILS 1200 CTNS IN 25 PACKAGES INVOICE NO: TSI/2122/0093 4 HS CODE: 7317005507 PO NO : 5W0636 SCPO NO : P1144001


Date 26-Dec-2021
Bill of Lading MAEU213595422
Weight 18,720.07
Units LB
Quantity 25
Quantity Unit PKG
Country LK, SRI LANKA
Port of Loading 54201, COLOMBO HARBOR
Port of Discharge 1703, SAVANNAH, GA
Voyage No. 143W
Vessel Name CCNI ANDES
Carrier Code MAEU, MAERSK LINES, INC.
HS / HTS Code 731700
Contact N/A Contact N/A

GALLAGHER TRANSPORT INL INC imports from TRINITY STEEL PVT LTD through the port of 4601, NEW YORK/NEWARK AREA, NEWARK, NJ

Buyer - Notify Party :

GALLAGHER TRANSPORT INL INC

Exporter - Shipper :

TRINITY STEEL PVT LTD

LOT NO 09 PHASE 1 KATUNAYAKE EXPORTPROCESSING ZONE KATUNAYAKE WESTERN PROVINCE 11450 SRI LANKA

Importer - Consignee :

NATIONAL NAIL CORP

2964 CLYDON SW GRAND RAPIDS MI 49519 UNITED STATES

Marks and Numbers :

. . . . . . . .

Item/Product Description :

COLLATED NAILS COLLATED NAILS 1320 CTNS IN 26 PACKAGES INVOICE NO TSI/2122/01076 HS CODE 7317005507 / 7317005503 PO NO 308898 SHIP TO NATIONAL NAIL CO... Read More..


Date 24-Dec-2021
Bill of Lading HLCUCM2211122381
Weight 16,830.00
Units K
Quantity 26
Quantity Unit PCS
Country LK, SRI LANKA
Port of Loading 54201, COLOMBO HARBOR
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 092E
Vessel Name HYUNDAI FORCE
Carrier Code HLCU, HAPAG-LLOYD A G
HS / HTS Code 731700

GALLAGHER TRANSPORT INTERNATIONAL imports from N/A through the port of 1001, NEW YORK, NY

Buyer - Notify Party :

GALLAGHER TRANSPORT INTERNATIONAL

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

N/A

N/A

Marks and Numbers :

NO MARKS

Item/Product Description :

COLLATED NAILS 864 CTNS IN 19 PACKAGES INVOICE NO: T SI/2122/01065 HS CODE: 731 7005503 / 7317005502 / 731 7005505 PO NO: 5W0488 SCPO NO: 623886-00


Date 24-Dec-2021
Bill of Lading MEDUC0730373
Weight 16,010.00
Units K
Quantity 19
Quantity Unit PKG
Country LK, SRI LANKA
Port of Loading 54201, COLOMBO HARBOR
Port of Discharge 1001, NEW YORK, NY
Voyage No. 146A
Vessel Name MSC GIULIA
Carrier Code MEDU, BCSL US-MED LINE LTD.
HS / HTS Code 731700
Contact N/A Contact N/A
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