A summary of customers, suppliers, and logistics partners for the latest 50 U.S. imports by Gallagher Transport In L Inc are presented below. In total, 1537 import manifest records have been entered for Gallagher Transport In L Inc since January 2018. Click the shipment ID for full Bill of Lading information. Additional pages of BOL records may be accessed using the pagination feature at the bottom.
CL SYNERGY PVT LTD | 94-115338744 TEL EX 02 | 12 |
ASTROTECH STEELS PVT LTD | 2 |
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
2020081575319 | Departure Port Xiamen,China (Mainland) GALLAGHER TRANSPORT IN'L INC. 4700 OAKLAND STREET, STE 140 |
Los Angeles, California Arrival Port |
MSKU5224101 [1] | 18 pcs COLLATED NAILS 864 CTNS 18 PAC KAGES INVOICE NO : TSI/2021/ 00300 HS CODE : 7317005507 P O NO : 2W4048 SCPO NO : 40208 79 ETD : 7/16/2020 SHIP TO : WHITE CAP CON#15/CORONA 231 N.SHERMAN AVE CORONA , | 2020-08-13 |
2020081575020 | Departure Port Xiamen,China (Mainland) GALLAGHER TRANSPORT IN'L INC. 4700 OAKLAND STREET, STE 140 |
Los Angeles, California Arrival Port |
MSKU7769203 [1] | 19 pcs COLLATED NAILS 912 CTNS 19 PAC KAGES INVOICE NO : TSI/2021/0 0298 HS CODE : 7317005507 P O NO : 2W4000 SCPO NO : 01005 35 ETD : 7/16/2020 SHIP TO : AMW CONSTRUCTION SUPPLY 3635 S 16TH STREET PHOENIX | 2020-08-13 |
2020081443916 | Departure Port Xiamen,China (Mainland) GALLAGHER TRANSPORT IN'L INC. 4700 OAKLAND STREET, STE 140 |
Los Angeles, California Arrival Port |
SUDU1785582 [1] | 18 pcs COLLATED NAILS 864 CTNS IN 18 PACKAGES INVOICE NO: TSI/2021 /00317 HS CODE: 7317005507 P O NO: 2W4049 SCPO NO: 4020871 ETD : 7/16/2020 SHIP TO : WHITE CAP CON#15/CORONA 231 N.SHERMAN AVE CORONA , CA | 2020-08-13 |
MRKU8210666 [1] | 18 pcs COLLATED NAILS 864 CTNS IN 18 PACKAGES INVOICE NO: TSI/2021 /00323 HS CODE: 7317005507 P O NO: 2W4050 SCPO NO: 4020885 | 2020-08-13 |
2020081443710 | Departure Port Xiamen,China (Mainland) GALLAGHER TRANSPORT IN'L INC. 4700 OAKLAND STREET, STE 140 |
Los Angeles, California Arrival Port |
MSKU5224101 [1] | 18 pcs COLLATED NAILS 864 CTNS 18 PAC KAGES INVOICE NO : TSI/2021/ 00300 HS CODE : 7317005507 P O NO : 2W4048 SCPO NO : 40208 79 ETD : 7/16/2020 SHIP TO : WHITE CAP CON#15/CORONA 231 N.SHERMAN AVE CORONA , | 2020-08-13 |
2020081443411 | Departure Port Xiamen,China (Mainland) GALLAGHER TRANSPORT IN'L INC. 4700 OAKLAND STREET, STE 140 |
Los Angeles, California Arrival Port |
MSKU7769203 [1] | 19 pcs COLLATED NAILS 912 CTNS 19 PAC KAGES INVOICE NO : TSI/2021/0 0298 HS CODE : 7317005507 P O NO : 2W4000 SCPO NO : 01005 35 ETD : 7/16/2020 SHIP TO : AMW CONSTRUCTION SUPPLY 3635 S 16TH STREET PHOENIX | 2020-08-13 |
202008142080 | ASTROTECH STEELS PVT LTD
1335 CANNON ROAD, SECTOR 36 Departure Port Tokyo ,Japan GALLAGHER TRANSPORT IN''L INC 4700 OAKLAND STREET, STE 140 |
SOUTHERNCARLSON INC PO BOX 3036, OMAHA NE UNITED Los Angeles, California Arrival Port |
FCIU6157044 [1] | 19 pcs COLLATED NAILS | 2020-08-13 |
2020081328823 | Departure Port Port Swettenham,Malaysia GALLAGHER TRANSPORT IN'L INC 4700 OAKLAND STREET, STE 140 |
Los Angeles, California Arrival Port |
TRHU3314982 [1] | 19 pcs COLLATED NAILS 912 CTNS IN 19 PACKAGES INVOICE NO : TSI/2021/00241 HS CODE : 7317005507 PO NO:2W4004 SCPO NO : 0100539 SHIP TO : AMW CONSTRUCTION SUPPLY | 2020-08-12 |
CMAU0963371 [1] | 19 pcs COLLATED NAILS 912 CTNS IN 19 PACKAGES INVOICE NO : TSI/2021/00240 HS CODE : 7317005507 PO NO:2W4003 SCPO NO : 0100538 | 2020-08-12 |
2020081126460 | Departure Port 57037 GALLAGHER TRANSPORT IN'L INC 4700 OAKLAND STREET, STE 140 |
Oakland, California Arrival Port |
MRKU8695680 [1] | 816 pcs 01X20GP CONTAINER FCL/FCL 816 CARTONS CONTAINING COLLATED NAILS 816 CTNS IN 17 PACKAGES INVOICE NO: TSI/2021/00131 HS CODE: 7317005507 PO NO: 5419032-00 | 2020-08-08 |
2020081126459 | CL SYNERGY PVT LTD 30 R A DE MEL MAWATHA Departure Port 57037 |
GALLAGHER TRANSPORT IN'L INC 4700 OAKLAND STREET, STE 140 Oakland, California Arrival Port |
MRKU8695680 [1] | 816 pcs 01X20GP CONTAINER FCL/FCL 816 CARTONS CONTAINING COLLATED NAILS 816 CTNS IN 17 PACKAGES INVOICE NO: TSI/2021/00131 HS CODE: 7317005507 PO NO: 5 419032-00 | 2020-08-08 |
202008108982 | ASTROTECH STEELS PVT LTD
1335 CANNON ROAD, SECTOR 36 Departure Port Colombo Harbor,Sri Lanka GALLAGHER TRANSPORT IN''L INC 4700 OAKLAND STREET, STE 140 |
SOUTHERNCARLSON INC PO BOX 3036, OMAHA NE UNITED Norfolk, Virginia Arrival Port |
TGHU1368798 [1] | 22 pcs COLLATED NAILS | 2020-08-08 |
2020080770753 | Departure Port Algeciras,Spain GALLAGHER TRANSPORT IN'L INC 4700 OAKLAND STREET, STE 140 |
Baltimore, Maryland Arrival Port |
MSKU7480416 [1] | 17 pcs COLLATED NAILS 1428 CTNS 17 PA CKAGES INVOICE O : TSI/2021/0 0191 HS CODE : 7317005508 PO NO : 5W3981 SCPO NO : 598254 -00 ETD : 6/25/2020 SCPO NO : GRABBER VIRGINIA 1480 1 WILLIARD ROAD SET 700 CHAN | 2020-08-06 |
2020080767217 | Departure Port Xiamen,China (Mainland) GALLAGHER TRANSPORT IN'L INC. 4700 OAKLAND STREET, STE 140 |
Los Angeles, California Arrival Port |
MSKU5464463 [1] | 18 pcs COLLATED NAILS 864 CTNS IN 18 PACKAGES INVOICE NO: TSI/2021 /00271 HS CODE: 7317005507 P O NO: 2W4008 SCPO NO: 0100543 ETD : 7/10/2020 SHIP TO : AMW CONSTRUCTION SUPPLY 3635 S 16TH STREET PHOENIX , | 2020-08-06 |
MSKU4088021 [1] | 18 pcs COLLATED NAILS 864 CTNS IN 18 PACKAGES INVOICE NO: TSI/2021 /00279 HS CODE: 7317005507 P O NO: 2W4009 SCPO NO: 0100544 | 2020-08-06 |
2020080767188 | Departure Port Xiamen,China (Mainland) GALLAGHER TRANSPORT IN'L INC. 4700 OAKLAND STREET, STE 140 |
Los Angeles, California Arrival Port |
TCLU2493795 [1] | 18 pcs COLLATED NAILS 864 CTNS IN 18 PACKAGES INVOICE NO: TSI/2021 /00280 HS CODE: 7317005507 P O NO: 2W4053 SCPO NO: 4020977 ETD:7/10/2020 SHIP TO : WHITE CAP CONSTRUCTION SUPP LY # 383 8901 BRADLEY AVENUE | 2020-08-06 |
2020080767120 | Departure Port Xiamen,China (Mainland) GALLAGHER TRANSPORT IN'L INC. 4700 OAKLAND STREET, STE 140 |
Los Angeles, California Arrival Port |
MSKU4222640 [1] | 18 pcs COLLATED NAILS 864 CTNS IN 18 PACKAGES INVOICE NO: TSI/2021 /00277 HS CODE: 7317005507 P O NO: 2W4047 SCPO NO: 4020894 ETD:7/10/2020 SHIP TO : WHITE CAP CON#15/CORONA 23 1 N.SHERMAN AVE CORONA , CA , | 2020-08-06 |
2020080617048 | Departure Port Salalah,Oman GALLAGHER TRANSPORT IN'L INC 4700 OAKLAND STREET, STE 140 |
Norfolk, Virginia Arrival Port |
TCKU2932150 [1] | 912 pcs 01X20GP CONTAINER FCL/FCL COL LATED NAILS 912 CTNS IN19 PACK AGES INVOICE NO: TSI/2021/001 45 HS CODE: 7317005507 PO NO : 5W3974 SCPO NO: 598234-000 OP CY/CY | 2020-08-05 |
2020080617036 | CL SYNERGY (PVT)LTD NO 30, 6TH FLOOR, Departure Port Salalah,Oman |
GALLAGHER TRANSPORT IN'L INC 4700 OAKLAND STREET, STE 140 Norfolk, Virginia Arrival Port |
TCKU2932150 [1] | 912 pcs 01X20GP CONTAINER FCL/FCL 912 CARTONS CONTAINING (19 PACKA GES) INVOICE NO: TSI/2021/001 45 HS CODE: 7317005507 PO NO: 5W3974 SCPO NO: 598234-000 OP | 2020-08-05 |
2020080337603 | CL SYNERGY (PVT) LTD NO 30, 6TH FLOOR, Departure Port Salalah,Oman |
GALLAGHER TRANSPORT IN'L INC 4700 OAKLAND STREET, STE 140 Savannah, Georgia Arrival Port |
MSKU7162225 [1] | 9 pcs 01 X 20 GP CONTAINER FCL/FCL COLLATED NAILS 909 CTNS IN 19 PACKAGES CONTAINING INVOICE N O: TSI/2021/00231 HS CODE: 73 17005503 PO NO: 5A3531 | 2020-08-01 |
2020080123043 | Departure Port Xiamen,China (Mainland) GALLAGHER TRANSPORT IN'L INC. 4700 OAKLAND STREET, STE 140 |
Los Angeles, California Arrival Port |
MSKU7001391 [1] | 19 pcs COLLATED NAILS 912 CTNS IN 19 PACKAGES INVOICE NO: TSI/202 1/00237 HS CODE : 7317005507 PO NO :2W4002 SCPO NO : 0100 537 | 2020-07-31 |
SUDU1406760 [1] | 19 pcs COLLATED NAILS 912 CTNS IN 19 PACKAGES INVOICE NO: TSI/202 1/00236 HS CODE : 7317005507 PO NO :2W4001 SCPO NO : 0100 536 ETD : 7/1/2020 SHIP TO : AMW CONSTRUCTION SUPPLY 3635 S 16TH STREET PHOENIX | 2020-07-31 |
2020080111547 | Departure Port Salalah,Oman GALLAGHER TRANSPORT IN'L INC. 4700 OAKLAND STREET, STE 140 |
Norfolk, Virginia Arrival Port |
MRSU0318256 [1] | 17 pcs COLLATED NAILS 1412 CTNS IN 17 PACKAGES INVOICE NO: TSI/202 1/00155 HS CODE: 7317005508 PO NO: 5W0021 SCPO NO: 501221 0-00 ETD:6/13/2020 SHIP TO - HAHN SYSTEMS/LIVONIA MI 32423 W EIGHT MILE ROAD LIV | 2020-07-31 |
2020080111546 | Departure Port Salalah,Oman GALLAGHER TRANSPORT IN'L INC. 4700 OAKLAND STREET, STE 140 |
Norfolk, Virginia Arrival Port |
MSKU5171439 [1] | 17 pcs COLLATED NAILS 1420 CTNS 17 PA CKAGES INVOICE NO : TSI/2021/ 00144 HS CODE : 7317005508 PO NO : 5W3960 SCPO NO:501210 1-00 ETD : 6/13/2020 SHI P TO : HAHN SYSTEMS/LIVONIA MI 32423 W EIGHT MILE ROAD L | 2020-07-31 |
2020072911249 | Departure Port Port Swettenham,Malaysia GALLAGHER TRANSPORT IN'L INC 4700 OAKLAND STREET, STE 140 |
Oakland, California Arrival Port |
CMAU3184631 [1] | 18 pcs COLLATED NAILS 864 CTNS 18 PACKAGES INVOICE NO : TSI/2021/00121 HS CODE : 7317005507 PO NO : 2W4111 HS CODE : 3976403 ETD : 7/06/2020 SHIP TO : | 2020-07-28 |
2020072421574 | Departure Port Port Swettenham,Malaysia GALLAGHER TRANSPORT IN'L INC 4700 OAKLAND STREET, STE 140 |
Los Angeles, California Arrival Port |
TEMU5328528 [1] | 19 pcs COLLATED NAILS 960 CTNS IN 19 PACKAGES INVOICE NO: TSI/2021/00186 HS CODE:7317005507/7317005508 PO NO: 2W3956 SCPO NO: 8544-2 ETD : 6/19/2020 SHIP TO : | 2020-07-22 |
2020072371460 | CL SYNERGY (PVT) LTD NO 30, 6TH FLOOR, Departure Port Xiamen,China (Mainland) |
GALLAGHER TRANSPORT IN'L INC 4700 OAKLAND STREET, STE 140 Los Angeles, California Arrival Port |
TEMU2880493 [1] | - pcs 01 X 20 GP CONTAINER FCL/FCL 20 PACKAGES CONTAINING COL LATED NAILS 960 CTNS IN 20 PAC KAGES INVOICE NO: TSI/2021/0 0197 HS CODE: 7317005507 P O NO: 2W3998 SCPO NO: 397587 8 | 2020-07-22 |
2020072371043 | Departure Port Xiamen,China (Mainland) GALLAGHER TRANSPORT IN'L INC. 4700 OAKLAND STREET, STE 140 |
Los Angeles, California Arrival Port |
TCKU2476466 [1] | 18 pcs COLLATED NAILS 864 CTNS IN 18 PACKAGES INVOICE NO: TSI/2021 /00195 HS CODE: 7317005507 P O NO: 2W3991 SCPO NO: 3970132 ETD:6/24/2020 SHIP TO : WHITE CAP CON#64/AZUSA 307 N.AEROJET AVE AZUSA , CA , 9 | 2020-07-22 |
2020072371015 | Departure Port Xiamen,China (Mainland) GALLAGHER TRANSPORT IN'L INC. 4700 OAKLAND STREET, STE 140 |
Los Angeles, California Arrival Port |
MRSU0046559 [1] | 18 pcs COLLATED NAILS 864 CTNS 18 PAC KAGES INVOICE NO : TSI/2021/ 00206 HS CODE : 7317005507 P O NO : 2W3990 SCPO NO : 3970 131 ETD : 6/24/2020 SHIP TO : WHITE CAP CON#64/AZUSA 307 N.AEROJET AVE AZUSA , C | 2020-07-22 |
2020072370823 | Departure Port Xiamen,China (Mainland) GALLAGHER TRANSPORT IN'L INC. 4700 OAKLAND STREET, STE 140 |
Los Angeles, California Arrival Port |
GESU3707141 [1] | 18 pcs COLLATED NAILS 864 CTNS IN 18 PACKAGES INVOICE NO: TSI/2021 /00190 HS CODE: 7317005507 P O NO: 2W3987 SCPO NO: 3970127 ETD:6/24/2020 SHIP TO : WHITE CAP CON/EI CAJON CA 430 RALELGH AVENUE EL CAJON , | 2020-07-22 |
2020072370470 | Departure Port Xiamen,China (Mainland) GALLAGHER TRANSPORT IN'L INC. 4700 OAKLAND STREET, STE 140 |
Los Angeles, California Arrival Port |
MSKU2587309 [1] | 18 pcs COLLATED NAILS 864 CTNS IN 18 PACKAGES INVOICE NO: TSI/2021 /00193 HS CODE: 7317005507 P O NO: 2W3988 SCPO NO: 3970128 ETD:6/24/2020 SHIP TO : WHITE CAP CON/EI CAJON CA 430 RALELGH AVENUE EL CAJON , | 2020-07-22 |
2020072370389 | Departure Port Xiamen,China (Mainland) GALLAGHER TRANSPORT IN'L INC. 4700 OAKLAND STREET, STE 140 |
Los Angeles, California Arrival Port |
SUDU1965054 [1] | 18 pcs COLLATED NAILS 864 CTNS IN 18 PACKAGES INVOICE NO: TSI/2021 /00194 HS CODE: 7317005507 P O NO: 2W3981 SCPO NO: 3970124 ETD: 6/24/2020 SHIP TO : WHITE CAP CON#15/CORONA 2 31 N.SHERMAN AVE CORONA , CA | 2020-07-22 |
2020072370164 | Departure Port Xiamen,China (Mainland) GALLAGHER TRANSPORT IN'L INC. 4700 OAKLAND STREET, STE 140 |
Los Angeles, California Arrival Port |
MRKU7864981 [1] | 18 pcs COLLATED NAILS 864 CTNS IN 18 PACKAGES INVOICE NO : TSI/202 1/00207 HS CODE : 7317005507 PO NO : 2W3986 SCPO NO : 397 0133 ETD : 6/24/2020 SHI P TO : WHITE CAP CONSTRUCTIO N SUPPLY # 383 8901 BRADLEY A | 2020-07-22 |
2020072348084 | CL SYNERGY (PVT)LTD NO 30, 6TH FLOOR, Departure Port Xiamen,China (Mainland) |
GALLAGHER TRANSPORT IN'L INC 4700 OAKLAND STREET, STE 140 Los Angeles, California Arrival Port |
MSKU7337067 [1] | 864 pcs 05X20GP CONTAINER FCL/FCL 441 6 CARTONS CONTAINING COLLAT ED NAILS 864 CTNS IN 18 PACKAG ES INVOICE NO:1 TSI/2021/00 141 HS CODE: 7317005507 PO NO:2W3993 SCPO NO: 39758 49 COLLATED NAILS 864 CTN | 2020-07-22 |
MRKU8197456 [1] | 9 pcs 05X20GP CONTAINER FCL/FCL 441 6 CARTONS CONTAINING COLLAT ED NAILS 864 CTNS IN 18 PACKAG ES INVOICE NO:1 TSI/2021/00 141 HS CODE: 7317005507 PO NO:2W3993 SCPO NO: 39758 49 COLLATED NAILS 864 CTN | 2020-07-22 |
TCKU3379856 [1] | 864 pcs 05X20GP CONTAINER FCL/FCL 441 6 CARTONS CONTAINING COLLAT ED NAILS 864 CTNS IN 18 PACKAG ES INVOICE NO:1 TSI/2021/00 141 HS CODE: 7317005507 PO NO:2W3993 SCPO NO: 39758 49 COLLATED NAILS 864 CTN | 2020-07-22 |
MSKU7830047 [1] | 864 pcs 05X20GP CONTAINER FCL/FCL 441 6 CARTONS CONTAINING COLLAT ED NAILS 864 CTNS IN 18 PACKAG ES INVOICE NO:1 TSI/2021/00 141 HS CODE: 7317005507 PO NO:2W3993 SCPO NO: 39758 49 COLLATED NAILS 864 CTN | 2020-07-22 |
MRKU7928330 [1] | 864 pcs 05X20GP CONTAINER FCL/FCL 441 6 CARTONS CONTAINING COLLAT ED NAILS 864 CTNS IN 18 PACKAG ES INVOICE NO:1 TSI/2021/00 141 HS CODE: 7317005507 PO NO:2W3993 SCPO NO: 39758 49 COLLATED NAILS 864 CTN | 2020-07-22 |
2020072021419 | Departure Port Salalah,Oman GALLAGHER TRANSPORT IN'L INC. 4700 OAKLAND STREET, STE 140 |
Savannah, Georgia Arrival Port |
MSKU5422787 [1] | 19 pcs COLLATED NAILS 893 CTNS IN 19 PACKAGES INVOICE NO: TSI/2021 /00146 HS CODE: 7317005503 P O NO: 5W3994 SCPO NO: 0102785 ETD:6/13/2020 | 2020-07-19 |
2020072021389 | Departure Port Salalah,Oman GALLAGHER TRANSPORT IN'L INC. 4700 OAKLAND STREET, STE 140 |
Savannah, Georgia Arrival Port |
SUDU7722914 [1] | 19 pcs COLLATED NAILS 912 CTNS 19 PAC KAGES INVOICE NO : TSI/2021/0 0139 HS CODE : 7317005507 PO NO : 5W3989 SCPO NO : 010279 1 | 2020-07-19 |
2020072021387 | CL SYNERGY (PVT)LTD NO 30, 6TH FLOOR, Departure Port Salalah,Oman |
GALLAGHER TRANSPORT IN'L INC 4700 OAKLAND STREET, STE 140 Savannah, Georgia Arrival Port |
TCLU1448507 [1] | 9 pcs 01X20GP CONTAINER FCL/FCL 960 CARTONS CONTAINING (20 PACKA GES) COLLATED NAILS INVOICE NO: TSI/2021/00137 HS CODE: 7317005503 / 7317005507 PO NO: 5W3993 SCPO NO: 0102787 | 2020-07-19 |
2020072021373 | Departure Port Salalah,Oman GALLAGHER TRANSPORT IN'L INC 4700 OAKLAND STREET, STE 140 |
Savannah, Georgia Arrival Port |
TCLU1448507 [1] | 9 pcs 01X20GP CONTAINER FCL/FCL 960 CARTONS CONTAINING (20 PACKA GES) COLLATED NAILS INVOICE NO: TSI/2021/00137 HS CO DE: 7317005503 / 7317005507 PO NO: 5W3993 SCPO NO: 0102787 | 2020-07-19 |
2020072021370 | CL SYNERGY (PVT)LTD NO 30, 6TH FLOOR, Departure Port Salalah,Oman |
GALLAGHER TRANSPORT IN'L INC 4700 OAKLAND STREET, STE 140 Savannah, Georgia Arrival Port |
TCKU1101022 [1] | 1476 pcs 02X20GP CONTAINER FCL/FCL 262 8 CARTONS CONTAINING COLLATED NAILS (42 PACKAGES) COLLA TED NAILS 1152 CTNS IN 22 PACK AGES INVOICE NO: TSI/2021/0 0124 HS CODE: 7317005508 / 7317005502/731700553 PO NO: | 2020-07-19 |
MRKU9841347 [1] | 1152 pcs 02X20GP CONTAINER FCL/FCL 262 8 CARTONS CONTAINING COLLATED NAILS (42 PACKAGES) COLLA TED NAILS 1152 CTNS IN 22 PACK AGES INVOICE NO: TSI/2021/0 0124 HS CODE: 7317005508 / 7317005502/731700553 PO NO: | 2020-07-19 |
2020072021361 | Departure Port Salalah,Oman GALLAGHER TRANSPORT IN'L INC 4700 OAKLAND STREET, STE 140 |
Savannah, Georgia Arrival Port |
TCKU1101022 [1] | 1476 pcs 02X20 GP CONTAINER FCLFCL 262 8 CARTONS CONTAINING (42 PACK AGES) COLLATED NAILS COLLATE D NAILS 1152 CTNS IN 22 PACKAG ES INVOICE NO: TSI/2021/00124 HS CODE: 7317005508 / 731700 5502/731700503 PO NO: 5W0044 | 2020-07-19 |
MRKU9841347 [1] | 1152 pcs 02X20 GP CONTAINER FCLFCL 262 8 CARTONS CONTAINING (42 PACK AGES) COLLATED NAILS COLLATE D NAILS 1152 CTNS IN 22 PACKAG ES INVOICE NO: TSI/2021/00124 HS CODE: 7317005508 / 731700 5502/731700503 PO NO: 5W0044 | 2020-07-19 |
202007209762 | Departure Port Singapore,Singapore GALLAGHER TRANSPORT IN L INC. . |
Charleston, South Carolina Arrival Port |
TGHU0717072 [1] | 36 pcs COLLATED NAILS | 2020-07-19 |
202007205814 | Departure Port Salalah,Oman GALLAGHER TRANSPORT IN'L INC. 4700 OAKLAND STREET, STE 140 |
Savannah, Georgia Arrival Port |
MRKU8832741 [1] | 24 pcs COLLATED NAILS 1152 CTNS 24 PA CKAGES INVOICE NO : TSI/2021/ 00140 HS CODE : 7317005503 P O NO : 5W0032 SCPO NO : 46701 144 | 2020-07-19 |
202007177899 | Departure Port Salalah,Oman GALLAGHER TRANSPORT IN'L INC 4700 OAKLAND STREET, STE 140 |
Norfolk, Virginia Arrival Port |
PONU2088110 [1] | 14 pcs 02-20GP CONTAINER FCL/FCL 283 2 PACKAGES CONTAINING COLLATED NAILS COLLATED NAILS 1412 C TNS IN 17 PACKAGES INVOICE NO: TSI/2021/00127 HS CODE: 73170 05508 PO NO: 5W3959 SCPO NO: 5 012100-00 COLLATED NAILS 142 | 2020-07-16 |
MSKU2668041 [1] | 14 pcs 02-20GP CONTAINER FCL/FCL 283 2 PACKAGES CONTAINING COLLATED NAILS COLLATED NAILS 1412 C TNS IN 17 PACKAGES INVOICE NO: TSI/2021/00127 HS CODE: 73170 05508 PO NO: 5W3959 SCPO NO: 5 012100-00 COLLATED NAILS 142 | 2020-07-16 |
202007177898 | CL SYNERGY PVT LTD 30 R A DE MEL MAWATHA Departure Port Salalah,Oman |
GALLAGHER TRANSPORT IN'L INC 4700 OAKLAND STREET, STE 140 Norfolk, Virginia Arrival Port |
PONU2088110 [1] | 14 pcs 02X20GP CONTAINER FCL/FCL 283 2 PACKAGES CONTAINING COLLATE D NAILS COLLATED NAILS 1420 CTNS IN 17 PACKAGES INVOIC E NO: TSI/2021/00126 HS COD E: 7317005508 PO NO: 5W3958 SCPO NO: 5012099-00 C | 2020-07-16 |
MSKU2668041 [1] | 14 pcs 02X20GP CONTAINER FCL/FCL 283 2 PACKAGES CONTAINING COLLATE D NAILS COLLATED NAILS 1420 CTNS IN 17 PACKAGES INVOIC E NO: TSI/2021/00126 HS COD E: 7317005508 PO NO: 5W3958 SCPO NO: 5012099-00 C | 2020-07-16 |
2020071660691 | Departure Port Xiamen,China (Mainland) GALLAGHER TRANSPORT IN'L INC 4700 OAKLAND STREET, STE 140 |
Los Angeles, California Arrival Port |
SUDU7730334 [1] | 18 pcs COLLATED NAILS 864 CTNS 18 PAC KAGES INVOICE NO : TSI/2021/ 000164 HS CODE : 7317005507 PO NO : 2W3979 SCPO NO : 3970 122 ETD : 6/17/2020 SHIP TO : WHITE CAP CON#15/CORON A 231 N.SHERMAN AVE CORONA , | 2020-07-15 |
2020071660451 | Departure Port Xiamen,China (Mainland) GALLAGHER TRANSPORT IN'L INC. 4700 OAKLAND STREET, STE 140 |
Los Angeles, California Arrival Port |
MRKU7102477 [1] | 18 pcs COLLATED NAILS 864 CTNS IN 18 PACKAGES INVOICE NO: TSI/2021 /00170 HS CODE: 7317005507 P O NO: 2W3982 SCPO NO: 3970134 ETD:6/17/2020 SHIP TO - WHITE CAP CONSTRUCTION SUP PLY # 383 8901 BRADLEY AVENUE | 2020-07-15 |
2020071528804 | CL SYNERGY PVT LTD 30 R A DE MEL MAWATHA Departure Port 57037 |
GALLAGHER TRANSPORT IN'L INC 4700 OAKLAND STREET, STE 140 Long Beach, California Arrival Port |
MRSU0249670 [1] | 1728 pcs 01X20GP CONTAINER FCL/FCL 172 8 CARTONS CONTAINING COLLATED NAILS 1728 CTNS IN 18 PACKAGE S INVOICE NO: TSI/2021/00099 HS CODE: 7317005508 PO NO.55 38537-00 | 2020-07-14 |
2020071528792 | Departure Port 57037 GALLAGHER TRANSPORT IN'L INC 4700 OAKLAND STREET, STE 140 |
Long Beach, California Arrival Port |
MRSU0249670 [1] | 1728 pcs 01X40HC CONTAINER FCL/FCL 172 8 CARTONS CONTAINING COLLATED NAILS 1728 CTNS IN 18 PACKAGE S INVOICE NO: TSI/2021/0009 9 HS CODE: 7317005508 PO NO. 5538537-00 | 2020-07-14 |
2020071519885 | CL SYNERGY PVT LTD 30 R A DE MEL MAWATHA Departure Port 57037 |
GALLAGHER TRANSPORT IN'L INC 4700 OAKLAND STREET, STE 140 Oakland, California Arrival Port |
MRKU9964911 [1] | 18 pcs 02X20GP CONTAINER FCL/FCL 36 PACKAGES CONTAINING COLLATED NAILS COLLATED NAILS 864 CT NS IN 18 PACKAGES INVOICE N O: TSI/2021/00034 HS CODE: 7317005507 PO NO: 2W3973 SCPO : 3901052 COLLATED | 2020-07-13 |
TLLU2197934 [1] | 18 pcs 02X20GP CONTAINER FCL/FCL 36 PACKAGES CONTAINING COLLATED NAILS COLLATED NAILS 864 CT NS IN 18 PACKAGES INVOICE N O: TSI/2021/00034 HS CODE: 7317005507 PO NO: 2W3973 SCPO : 3901052 COLLATED | 2020-07-13 |
2020071519883 | CL SYNERGY (PVT)LTD NO 30, 6TH FLOOR, Departure Port 57037 |
GALLAGHER TRANSPORT IN'L INC 4700 OAKLAND STREET, STE 140 Oakland, California Arrival Port |
HASU1253653 [1] | 17 pcs 01X20GP CONTAINER FCL/FCL 17 PACKAGES CONTAINING COLLATED NAILS 816 CTNS IN 17 PACKAGES INVOICE NO: TSI/2021/00043 HS CODE: 7317005507 | 2020-07-13 |
2020071519878 | Departure Port 57037 GALLAGHER TRANSPORT IN'L INC 4700 OAKLAND STREET, |
Oakland, California Arrival Port |
MRKU9964911 [1] | 18 pcs 02X20GP CONTAINER FCL/FCL 36 PACKAGES CONTAINING COLLATE D NAILS COLLATED NAILS 864 CTNS IN 18 PACKAGES INVOICE NO: TSI/2021/00035 HS CODE: 7317005507 PO NO: 2W3971 SCPO : 3901212 COLLATED NAI | 2020-07-13 |
TLLU2197934 [1] | 18 pcs 02X20GP CONTAINER FCL/FCL 36 PACKAGES CONTAINING COLLATE D NAILS COLLATED NAILS 864 CTNS IN 18 PACKAGES INVOICE NO: TSI/2021/00035 HS CODE: 7317005507 PO NO: 2W3971 SCPO : 3901212 COLLATED NAI | 2020-07-13 |
2020071519852 | Departure Port 57037 GALLAGHER TRANSPORT IN'L INC 4700 OAKLAND STREET, STE 140 |
Oakland, California Arrival Port |
HASU1253653 [1] | 17 pcs 01X20GP CONTAINER FCL/FCL 17 PACKAGES CONTAINING COLLATED NAILS 816 CTNS IN 17 PACKAGES INVOICE NO: TSI/2021/00043 H S CODE: 7317005507 PO NO: 541 9030-00 CY/CY -11450 TEL : +94112253707 TRINITYSALES@T | 2020-07-13 |
2020071420527 | CL SYNERGY PVT LTD 30 R A DE MEL MAWATHA Departure Port 57037 |
GALLAGHER TRANSPORT IN'L INC 4700 OAKLAND STREET, STE 140 Oakland, California Arrival Port |
MRKU9964911 [1] | 18 pcs 02X20GP CONTAINER FCL/FCL 36 PACKAGES CONTAINING COLLATED NAILS COLLATED NAILS 864 CT NS IN 18 PACKAGES INVOICE N O: TSI/2021/00034 HS CODE: 7317005507 PO NO: 2W3973 SCPO : 3901052 COLLATED | 2020-07-13 |
TLLU2197934 [1] | 18 pcs 02X20GP CONTAINER FCL/FCL 36 PACKAGES CONTAINING COLLATED NAILS COLLATED NAILS 864 CT NS IN 18 PACKAGES INVOICE N O: TSI/2021/00034 HS CODE: 7317005507 PO NO: 2W3973 SCPO : 3901052 COLLATED | 2020-07-13 |
2020071420520 | Departure Port 57037 GALLAGHER TRANSPORT IN'L INC 4700 OAKLAND STREET, |
Oakland, California Arrival Port |
MRKU9964911 [1] | 18 pcs 02X20GP CONTAINER FCL/FCL 36 PACKAGES CONTAINING COLLATE D NAILS COLLATED NAILS 864 CTNS IN 18 PACKAGES INVOICE NO: TSI/2021/00035 HS CODE: 7317005507 PO NO: 2W3971 SCPO : 3901212 COLLATED NAI | 2020-07-13 |
TLLU2197934 [1] | 18 pcs 02X20GP CONTAINER FCL/FCL 36 PACKAGES CONTAINING COLLATE D NAILS COLLATED NAILS 864 CTNS IN 18 PACKAGES INVOICE NO: TSI/2021/00035 HS CODE: 7317005507 PO NO: 2W3971 SCPO : 3901212 COLLATED NAI | 2020-07-13 |