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1
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EGLV100680015466
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HAND TOOLS 1X20FCL 856 CARTONS EIGHT HUNDRED FIFTY SIX CARTONS) CONTAINING HAND TOOLS AS PER INVOICE NO. 108/2025 DATED 17/03/2026 ICE NO. 3002000329, NET WEIGHT 15119.250 KGS S/BILL NO. 1586275 DATED 18/03/2026 HS CODE 82041220, 82057000 P.O.# XXXXXXX DTD.01/05/25,1013100 DTD. 21/05/25, 1013256 DTD.10/06/25,1013338 DTD. 23/06/25, 1013569 DTD. 29/07/2025, 1013857 DTD. 12/09/25, 1014002 DTD. 07/10/25, 1014419 DTD. 09/12/2025,1013630 DTD. 01/08/25, 1014075 DTD. 20/10/25 FREIGHT COLLECT
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WILMAR CORPORATION
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INDER INDUSTRIES
|
2026-05-28
|
China
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16199 Kgs
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856 CTN
|
|
2
|
MEDUXO445084
|
1 X 20 INDUSTRIAL SUPPLY PRODUCTS RAILING BASE FLANGE,FR PIPE SZ 3/4 IN CLAMP-ON CROSSOVER,FR PIPE SZ 1 1/2 IN PIPE CLEANING BRUSH,4 IN 1 BENCH CHAIN VISE,TOP SCREW,1/8- 2-1/2 IN REPAIR CLAMP,1 11/16MAXOD,PARTIAL COV CORNER SWIVEL SOCKET,FR PIPE SZ 2 IN AS PER INVOICE NO. 110/2025 DATED 21/03/2026 H.S. CODE NO. :, 8205.59.5560, 8205.70.0030, 8204.20.0000, 7326.90.8688, 7325.99.1000, 8204.11.0030, 7307.19.3085, 9603.90.8050 P.O.#. 4648012968, 4648511573, 4647711533, 4648331745, 4648650968, 4647858053, 4646884570, 4647858053 INVOICE NO. 110/2025 DATED 21/03/2026 SHIPPING BILL NO. : 1723024 DATED : 23/03/2026
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GRAINGER C/O GUAM FREIGHT SERVICE
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INDER INDUSTRIES
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2026-05-16
|
India
|
17161 Kgs
|
998 PKG
|
|
3
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MEDUWP429683
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X HC CY/DOOR INDUSTRIAL SUPPLY PRODUCTS W ATER KEY, FOUR WAY, STEEL MANHOLE LID LIFTER, CADMIUM ZINC PLATED DOUBLE SWIVEL SOCKET, MANHOLE LID LIFTER, CADMIUM ZINC PLATED, BARRIER RAILING, LENGTH , STEEL, STRAINERSCREEN , .INPERF, .INL, STRAINER SCREEN, . IN PERF, IN L, TUBE CUTTER WHEEL AS PER, INVOICE NO. / DATED // H.S. CO DE NO. : .., .., .. , .., .., .. , .., .., .., .., .., .. P.O. #. , , , , , , , INVOICE NO. / DATED //SHIPPING BILL NO. : DATED : // FREIGHT COLLECT DOOR DELIVERY ADDRESS: GRAI NGER INTERNATIONAL INC. EAST HIGHWA Y KANSAS CITY, MO GGSIMPORT=GRAINGER.CO M
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GRAINGER C/O GUAM FREIGHT SERVICE
|
INDER INDUSTRIES
|
2026-03-01
|
India
|
18044 Kgs
|
1244 CTN
|
|
4
|
MEDUWP198254
|
PACKAGES OF INDUSTRIAL SUPPLY PRODUCTS AS PER INVOICE NO. / DATED // H.S . CODE NO. : .., .., .., .., .., . ., .., .., .. P.O.#. , , , , , ,, , SHIPPING BILL NO. : DA TED : // NETT.WT. . KGS. FREI GHT COLLECT
|
GRAINGER C/O GUAM FREIGHT SERVICE
|
INDER INDUSTRIES
|
2026-02-27
|
India
|
18312 Kgs
|
833 PKG
|
|
5
|
EGLV100580069785
|
HAND TOOLS CARTONS (ONE THOUSAND FOUR HUNDRED SIXTY SEVEN CARTONS) HAND TOOLS AS PER INVOICE NO. / DATED //, SHIPPING BILL NO. DATED // HS CODE , NET WT. . KGS ICE NO. P.O.# DTD. //, DTD. //, DTD.//, DTD.//, DTD.//, DTD. //, DTD. // FREIGHT COLLECT. @ E-MAIL INDER@INDERINDIA.COM
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M/S. WILMAR CORPORATION
|
INDER INDUSTRIES
|
2026-02-19
|
China
|
19173 Kgs
|
1467 CTN
|
|
6
|
MEDUP4923579
|
X STD FCL PACKAGES OF INDUSTRIAL SUPP LY PRODUCTS AS PER INVOICE NO. / DATED // H.S. CODE NO. : .., .., .., .., . ., .., .., .. P.O.#. , , , , , ,, , INVOICE NO. / DATED / / SHIPPING BILL NO. : DATED : // CY/DOOR FREIGHT COLLECT DOOR DELIVER Y ADDRESS: GRAINGER INTERNATIONAL INC. EAST HIGHWAY KANSAS CITY, MO GGSIMP ORT=GRAINGER.COM
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GRAINGER C/O GUAM FREIGHT SERVICE
|
INDER INDUSTRIES
|
2026-02-06
|
India
|
14297 Kgs
|
791 PKG
|
|
7
|
MEDUP4645776
|
X HC FCL PACKAGES OF INDUSTRIAL SUPPLY PRODUCTS AS PER INVOICE NO. / DATED / / H.S. CODE NO. : . . , . . , . . , . . , . . , . . , . . , . . , . . , . . , . . P.O.#. , , ,, , , , , , , , , , , , INVOICE NO. / DATED / / SHIPPING BILL NO. : DATED : / / NET.WT. . KGS. FREIGHT COLLECT CY/DOOR
|
GRAINGER C/O GUAM FREIGHT SERVICE
|
INDER INDUSTRIES
|
2026-01-09
|
India
|
16827 Kgs
|
1620 PKG
|
|
8
|
MEDUP4437398
|
PACKAGES OF INDUSTRIAL SUPPLY PRODUCTS AS PER INVOICE NO. / DATED / / H.S. CODE NO. : . . , . . , . . , . . , . . , . . , . . , . . , . . , . . , . . , . . , . . P.O. NO. ,, , , , , , , , , SHIPPING BILL NO. : DATED : / / NET.WT. . KGS. CY/DOOR FREIGHT COLLECT
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GRAINGER C/O GUAM FREIGHT SERVICE
|
INDER INDUSTRIES
|
2026-01-04
|
India
|
12913 Kgs
|
709 PKG
|
|
9
|
EGLV100580056692
|
HAND TOOLS TOTAL CARTONS ONLY X HC (NINE HUNDRED TWENTY CARTONS) CONTAINING HAND TOOLS AS PER INVOICE NO. / DATED / /, NET WT . KGS ICE NO. SHIPPING BILL NO. DATED / / HS CODE
|
M/S. WILMAR CORPORATION
|
INDER INDUSTRIES
|
2025-12-11
|
China
|
19268 Kgs
|
920 CTN
|
|
10
|
MEDUP4164653
|
PACKAGES OF INDUSTRIAL SUPPLY PRODUCTS AS PER INVOICE NO. / DATED / / H.S. CODE NO. : . . , . . , . . , . . , . . , . . , . . , . . P.O. #. , , , , , , ,, INVOICE NO. / DATED / / SHIPPING BILL NO. : DATED : / / NETT.WT. . KGS. DOOR DELIVERY ADDRESS GRAINGER INTERNATIONAL INC. EAST HIGHWAY KANSAS CITY, MO ALSO KNOWN AS GRAINGER GLOBAL SOURCING
|
GRAINGER C/O GUAM FREIGHT SERVICE
|
INDER INDUSTRIES
|
2025-12-04
|
India
|
15055 Kgs
|
690 PKG
|