US Imports Data Shipments of Buyer GALLAGHER TRANSPORT Import by Huttig Inc from Sri Lanka

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Search US Imports Data by Product, HTS Code, Exporter. Example : guar gum, 690721, MOSA LC BRUSSUM etc.

Data Shipments of Buyer GALLAGHER TRANSPORT Import by Huttig Inc from Sri Lanka

US Imports Data Shipments of Buyer - gallagher transport
Country - Sri Lanka
Importer - Huttig Inc

Shipments in Year - 2021

US Import Data Shipment

Records Found

Exporters / Suppliers

Records Found

Importers / Consignee

Records Found

Buyers / Notify Party

Records Found

Loading Ports

Records Found

Discharge Ports

Records Found

About 8 results (00 seconds), display 1 out of 3 Pages.

4 Months

Year - 20218

2 Exporter / Shipper

1 Importer / Consignee

HUTTIG INC8

2 Buyer / Notify Party

1 HTS Codes

73
- 7317
  - 7317008

5 Port of Loading

5 Port of Discharge

1 Countries

SRI LANKA 8

2 units

K 7
LB 1

GALLAGHER TRANSPORT IN L INC imports from TRINITY STEEL PRIVATE LIMITED through the port of 1401, NORFOLK, VA

Buyer - Notify Party :

GALLAGHER TRANSPORT IN L INC

Exporter - Shipper :

TRINITY STEEL PRIVATE LIMITED

KATUNAYAKE EXPORT PROCESSING ZONE LOT NO 09 PHASE 1 01200 COLOMBO

Importer - Consignee :

HUTTIG INC

555 MARYVILLE UNIVERSITY DR ST LOUIS MO 63141 UNITED STATES

Marks and Numbers :

NO MARKS NO MARKS

Item/Product Description :

COLLATED NAILS 2112 CTNS IN 22 PACKAGES INVOICE NO: TSI/212 2/00431 HS CODE: 7317005508 PO NO: 8400763-00 SCPO:MMNP70 274276 SHIP TO: MENARDS NAIL PLA... Read More..

Date	12-Aug-2021
Bill of Lading	MAEU211774478
Weight	19,889.91
Units	LB
Quantity	22
Quantity Unit	PKG
Country	LK, SRI LANKA
Port of Loading	54201, COLOMBO HARBOR
Port of Discharge	1401, NORFOLK, VA
Voyage No.	127W
Vessel Name	GSL GRANIA
Carrier Code	MAEU, MAERSK LINES, INC.
HS / HTS Code	731700

Contact TRINITY STEEL PRIVATE LIMITED Contact HUTTIG INC

GALLAGHER TRANSPORT INTERNATIONAL imports from TRINITY STEEL PVT LTD through the port of 1803, JACKSONVILLE, FL

Buyer - Notify Party :

GALLAGHER TRANSPORT INTERNATIONAL

Exporter - Shipper :

TRINITY STEEL PVT LTD

LOT NO 09 PHASE 1 KATUNAYAKE EXPORTKATUNAYAKE SRI LANKA

Importer - Consignee :

HUTTIG INC

555 MARYVILLE UNIVERSITY DRIVE #40 ST LOUIS MO 63141 UNITED STATES

Marks and Numbers :

NO MARKS NO MARKS

Item/Product Description :

COLLATED NAILS 1152 CTNS I N 24 PACKAGES INVOICE NO:T SI/2122/00060 HS CODE: 731 7005503 PO NO:4508717-00

Date	17-Jul-2021
Bill of Lading	MEDUC0584788
Weight	16,250.00
Units	K
Quantity	24
Quantity Unit	PKG
Country	LK, SRI LANKA
Port of Loading	23645, SOUTH RIDING POINT
Port of Discharge	1803, JACKSONVILLE, FL
Voyage No.	128A
Vessel Name	JSP AMIHAN
Carrier Code	MEDU, BCSL US-MED LINE LTD.
HS / HTS Code	731700

Contact TRINITY STEEL PVT LTD Contact HUTTIG INC

GALLAGHER TRANSPORT INTERNATIONAL imports from TRINITY STEEL PVT LTD through the port of 2811, OAKLAND, CA

Buyer - Notify Party :

GALLAGHER TRANSPORT INTERNATIONAL

Exporter - Shipper :

TRINITY STEEL PVT LTD

LOT NO 09 PHASE 1 KATUNAYAKE EXPORTKATUNAYAKE SRI LANKA

Importer - Consignee :

HUTTIG INC

555 MARYVILLE UNIVERSITY DRIVE #40 ST LOUIS MO 63141 UNITED STATES

Marks and Numbers :

NO MARKS NO MARKS

Item/Product Description :

COLLATED NAILS 2208 CTNS I N 23 PACKAGES INVOICE NO: TSI/2021/01370 HS CODE: 73 17005502 /7317005508 PO N O: 5421406-00

Date	24-Apr-2021
Bill of Lading	MEDUC0517432
Weight	14,540.00
Units	K
Quantity	23
Quantity Unit	PKG
Country	LK, SRI LANKA
Port of Loading	47094, VALENCIA
Port of Discharge	2811, OAKLAND, CA
Voyage No.	108A
Vessel Name	MSC CLEA
Carrier Code	MEDU, BCSL US-MED LINE LTD.
HS / HTS Code	731700

Contact TRINITY STEEL PVT LTD Contact HUTTIG INC

GALLAGHER TRANSPORT INTERNATIONAL imports from TRINITY STEEL PVT LTD through the port of 2709, LONG BEACH, CA

Buyer - Notify Party :

GALLAGHER TRANSPORT INTERNATIONAL

Exporter - Shipper :

TRINITY STEEL PVT LTD

LOT NO 09 PHASE 1 KATUNAYAKE EXPORTKATUNAYAKE SRI LANKA

Importer - Consignee :

HUTTIG INC

555 MARYVILLE UNIVERSITY DRIVE #40 ST LOUIS MO 63141 UNITED STATES

Marks and Numbers :

NO MARKS NO MARKS

Item/Product Description :

COLLATED NAILS 1440 CTNS I N 15 PACKAGES INVOICE NO: TSI/2021/01325 HS CODE: 73 17005508 PO NO: 148617-00

Date	05-Apr-2021
Bill of Lading	MEDUC0509728
Weight	20,070.00
Units	K
Quantity	15
Quantity Unit	PKG
Country	LK, SRI LANKA
Port of Loading	47536, GIOIA TAURO
Port of Discharge	2709, LONG BEACH, CA
Voyage No.	108A
Vessel Name	MSC CLEA
Carrier Code	MEDU, BCSL US-MED LINE LTD.
HS / HTS Code	731700

Contact TRINITY STEEL PVT LTD Contact HUTTIG INC

GALLAGHER TRANSPORT INTERNATIONAL imports from TRINITY STEEL PVT LTD through the port of 3001, SEATTLE, WA

Buyer - Notify Party :

GALLAGHER TRANSPORT INTERNATIONAL

Exporter - Shipper :

TRINITY STEEL PVT LTD

LOT NO 09 PHASE 1 KATUNAYAKE EXPORTKATUNAYAKE SRI LANKA

Importer - Consignee :

HUTTIG INC

555 MARYVILLE UNIVERSITY DRIVE #40 ST LOUIS MO 63141 UNITED STATES

Marks and Numbers :

NO MARKS NO MARKS

Item/Product Description :

COLLATED NAILS 2304 CTNS I N 24 PACKAGES INVOICE NO : TSI/2021/01265 HS CODE : 7 317005502PO NO : 6675521- 00

Date	28-Mar-2021
Bill of Lading	MEDUC0500149
Weight	13,510.00
Units	K
Quantity	24
Quantity Unit	PKG
Country	LK, SRI LANKA
Port of Loading	22599, ARCHIPEL. DE LAS PERLAS
Port of Discharge	3001, SEATTLE, WA
Voyage No.	112A
Vessel Name	MSC FIAMMETTA
Carrier Code	MEDU, BCSL US-MED LINE LTD.
HS / HTS Code	731700

Contact TRINITY STEEL PVT LTD Contact HUTTIG INC

1 2

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Data Shipments of Buyer GALLAGHER TRANSPORT Import by Huttig Inc from Sri Lanka

US Import Data Shipment

Exporters / Suppliers

Importers / Consignee

Buyers / Notify Party

Loading Ports

Discharge Ports

GALLAGHER TRANSPORT IN L INC imports from TRINITY STEEL PRIVATE LIMITED through the port of 1401, NORFOLK, VA

Buyer - Notify Party :

Exporter - Shipper :

Importer - Consignee :

Marks and Numbers :

NO MARKS NO MARKS

Item/Product Description :

GALLAGHER TRANSPORT INTERNATIONAL imports from TRINITY STEEL PVT LTD through the port of 1803, JACKSONVILLE, FL

Buyer - Notify Party :

Exporter - Shipper :

Importer - Consignee :

Marks and Numbers :

NO MARKS NO MARKS

Item/Product Description :

COLLATED NAILS 1152 CTNS I N 24 PACKAGES INVOICE NO:T SI/2122/00060 HS CODE: 731 7005503 PO NO:4508717-00 COLLATED NAILS 1152 CTNS I N 24 PACKAGES INVOICE NO:T SI/2122/00060 HS CODE: 731 7005503 PO NO:4508717-00

GALLAGHER TRANSPORT INTERNATIONAL imports from TRINITY STEEL PVT LTD through the port of 2811, OAKLAND, CA

Buyer - Notify Party :

Exporter - Shipper :

Importer - Consignee :

Marks and Numbers :

NO MARKS NO MARKS

Item/Product Description :

COLLATED NAILS 2208 CTNS I N 23 PACKAGES INVOICE NO: TSI/2021/01370 HS CODE: 73 17005502 /7317005508 PO N O: 5421406-00 COLLATED NAILS 2208 CTNS I N 23 PACKAGES INVOICE NO: TSI/2021/01370 HS CODE: 73 17005502 /7317005508 PO N O: 5421406-00

GALLAGHER TRANSPORT INTERNATIONAL imports from TRINITY STEEL PVT LTD through the port of 2709, LONG BEACH, CA

Buyer - Notify Party :

Exporter - Shipper :

Importer - Consignee :

Marks and Numbers :

NO MARKS NO MARKS

Item/Product Description :

COLLATED NAILS 1440 CTNS I N 15 PACKAGES INVOICE NO: TSI/2021/01325 HS CODE: 73 17005508 PO NO: 148617-00 COLLATED NAILS 1440 CTNS I N 15 PACKAGES INVOICE NO: TSI/2021/01325 HS CODE: 73 17005508 PO NO: 148617-00

GALLAGHER TRANSPORT INTERNATIONAL imports from TRINITY STEEL PVT LTD through the port of 3001, SEATTLE, WA

Buyer - Notify Party :

Exporter - Shipper :

Importer - Consignee :

Marks and Numbers :

NO MARKS NO MARKS

Item/Product Description :

COLLATED NAILS 2304 CTNS I N 24 PACKAGES INVOICE NO : TSI/2021/01265 HS CODE : 7 317005502PO NO : 6675521- 00 COLLATED NAILS 2304 CTNS I N 24 PACKAGES INVOICE NO : TSI/2021/01265 HS CODE : 7 317005502PO NO : 6675521- 00

COLLATED NAILS 1152 CTNS I N 24 PACKAGES INVOICE NO:T SI/2122/00060 HS CODE: 731 7005503 PO NO:4508717-00

COLLATED NAILS 2208 CTNS I N 23 PACKAGES INVOICE NO: TSI/2021/01370 HS CODE: 73 17005502 /7317005508 PO N O: 5421406-00

COLLATED NAILS 1440 CTNS I N 15 PACKAGES INVOICE NO: TSI/2021/01325 HS CODE: 73 17005508 PO NO: 148617-00

COLLATED NAILS 2304 CTNS I N 24 PACKAGES INVOICE NO : TSI/2021/01265 HS CODE : 7 317005502PO NO : 6675521- 00