|
1
|
MEDUH6717555
|
PALLETS , KG OF DU CTILE IRON CAST PR ODUCTS HS CODE . INVOI CE: CUSTOMS CLEARANCE BY CONSIGNEE
|
EDGEWATER MANUFACTURING CO. INC.
|
MODGAL METAL (99) LTD.
|
2026-02-08
|
Israel
|
24847 Kgs
|
52 PKG
|
|
2
|
YMJAE505001334
|
PIPE FITTINGS NESOI IR OR NONST ST THR ELBOW NOS CARD BOARD CARTONS PACKED IN NOS WOODEN PALLETS ZINC PLATED GALVANISED STEEL NUT. GROSS WEIGHT , . KG NET WEIGHT , . KG INVOICE NO DT . . SHIPPING BILL NO DT
|
EDGEWATER MANUFACTURING CO. INC
|
PATTON INTERNATIONAL LIMITED
|
2026-01-08
|
Singapore
|
14990 Kgs
|
30 PKG
|
|
3
|
MEDUH6660003
|
PALLETS - , KG OF DUCTILE IRON CAST PRODUCTS HS CODE . CUST OMS CLEARANCE BY JAF GLOBA L LOGISTICS ATT: EDENIA DE JESUS-FINNERAN EDEJESUS=J AFGL.COM INVOICE: =CONTINUE CONSIGNEE : T: . . EXT. EMAIL: ADOUGLAS=AMFTGS.C OM ALEX DOUGLAS T: . . EXT. F: ., . ADOUGLAS=AMFTGS.COM
|
EDGEWATER MANUFACTURING CO. INC.
|
MODGAL METAL (99) LTD.
|
2025-11-03
|
Israel
|
15074 Kgs
|
27 PKG
|
|
4
|
ONEYCCUF13707400
|
ZINC PLATED GALVANISED STEEL NUT
|
EDGEWATER MANUFACTURING CO.,INC
|
PATTON INTERNATIONAL LIMITED
|
2025-11-01
|
Singapore
|
22150 Kgs
|
44 PKG
|
|
5
|
MEDUOO487377
|
92 NOS CARD BOARD CARTONS PACKED IN 24 NOS WOODEN PALLETS ZINC PLATED GALVANISED STEEL NUT. GROSS WEIGHT : 12,710.000 KG NET WEIGHT : 11,683.986 KG INVOICE NO.: 2526210084 DT 24.06.2025 SHIPPING BILL NO. 3013350 DT: 25-06-2025 REF:NO. : EDG003/2526 HS CODE: 73181600,
|
EDGEWATER MANUFACTURING CO. INC.
|
PATTON INTERNATIONAL LIMITED
|
2025-08-09
|
Sri Lanka
|
12710 Kgs
|
24 PKG
|
|
6
|
MEDUOO104386
|
143 NOS CARD BOARD CARTONS PACKED IN 36 NOS WOODEN PALLETS ZINC PLATED GALVANISED STEEL NUT. GROSS WEIGHT : 18,670.000 KG NET WEIGHT : 17,195.600 KG INVOICE NO.: 2526210060 DT 28.05.2025 SHIPPING BILL NO. 2230715 DT: 28-05-2025 REF:NO. : EDG002/2526 HS CODE: 73181600,
|
EDGEWATER MANUFACTURING CO. INC.
|
PATTON INTERNATIONAL LIMITED
|
2025-08-06
|
Sri Lanka
|
18670 Kgs
|
36 PKG
|
|
7
|
MEDUH6570145
|
38 PALLETS - 21,028 KG OF DUCTILE IRON CAST PRODUCT S HS CODE 7307.199000 CUS TOMS CLEARANCE BY JAF GLO BAL LOGISTICS ATT: ENEIDA DE JESUS-FINNERAN EDEJES US=JAFGL.COM INVOICE: 256 00000153 = CONSIGNEE CONT INUED: ALEX DOUGLAS T: 20 1.664.0022 EXT. 218 F: 2 01.664.1175 ADOUGLAS=AMFT GS.COM
|
EDGEWATER MANUFACTURING CO. INC.
|
MODGAL METAL (99) LTD.
|
2025-07-26
|
Israel
|
21028 Kgs
|
38 PKG
|
|
8
|
MEDUJB526401
|
82 NOS CARD BOARD CARTONS PACKED IN 21 NOS WOODEN PALLETS ZINC PLATED GALVANISED STEEL NUT. GROSS WEIGHT : 8,540.000 KG NET WEIGHT : 7,625.800 KG INVOICE NO.: 2526210016 DT 21.04.2025 SHIPPING BILL NO. 1123693 DT: 21-04-2025 REF:NO. : EDG001/2526 HS CODE: 73181600,
|
EDGEWATER MANUFACTURING CO. INC.
|
PATTON INTERNATIONAL LIMITED
|
2025-06-19
|
Sri Lanka
|
8540 Kgs
|
21 PKG
|
|
9
|
MEDUH6534992
|
37 PALLETS - 18,287 KG OF DUCTILE IRON PRODUCTS HS C ODE 7307.199000 CUSTOM S CLEARANCE BY CONSIGNEE INVOICE: 25600000109
|
EDGEWATER MANUFACTURING CO. INC.
|
MODGAL METAL (99) LTD.
|
2025-06-10
|
Israel
|
18287 Kgs
|
37 PKG
|
|
10
|
GBWQ163153
|
DUCTILE IRON GROOVED END COUPLINGS AND FITTINGS
|
EDGEWATER MANUFACTURING CO.INC
|
MODGAL METAL (99) LTD.
|
2025-03-20
|
Israel
|
22964 Kgs
|
41 PKG
|