Who are the manufacturers of MM SUPPLY INC?

2021-02-09

1387 CTN

22085KG

SCREWS (49PLTS=1387CTNS) SCREWS . . . . . . . . @ ATTN EREDERICK MOLANO E-MAIL [email protected] THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.

HS 491110

2020-05-09

1049 CTN

16926KG

SCREWS 37 PALLETS (=1,049 CTNS) SCREWS . @ MRN NO. 0119725-0019 SSN NO. 660-48-6598 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNO

HS 491110

2019-08-20

1018 CTN

16640KG

34 PALLETS (= 1,018 CTNS) SCREWS PUERTO RIC O

HS 731812

2019-04-27

922 CTN

14875KG

SCREWS (32PLTS=922CTNS) SCREWS . . . . . . . . . . . @ATTN EREDERICK MOLANO E-MAIL [email protected] THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND

HS 491110

2019-04-20

1253 CTN

20858KG

SCREWS (42PLTS=1253CTNS) SCREWS @MRN NO. 0119725-0019 S.S NO. 660-48-6598 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR

HS 847439

2019-04-17

1190 CTN

21434KG

SCREWS

HS 731812

2019-03-09

1335 CTN

20102KG

SCREWS (42PLTS=1335CTNS) SCREWS . @S.S NO. 660-48-6598 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. THE SAME THE SAME

HS 847439

2019-03-07

1570 CTN

22944.9KG

39 PALLETS = 1570 CTNS SCREWS

HS 731812

2017-12-10

544 PCS

12846KG

(544CTNS=20PLTS) SCREWS CARTON FREIGHT PREPAID

HS 731812

2017-11-11

31 PKG

15656.91KG

31 PALLETS = 1194 CTNS SCREW S

HS 731813

2017-04-29

37 PKG

22318.03KG

37 PALLETS = 1157 CTNS SCREW S

HS 731813

2016-08-25

1235 CTN

19567KG

SCREWS

HS 731812

2016-02-04

1335 CTN

18710.55KG

41 PALLETS = 1335 CTNS SCREW S

HS 731813

2015-05-02

1533 CTN

20004KG

SCREWS -38PLTS=1533CTNS-

HS 731812

2015-04-11

1056 CTN

8887.38KG

SCREWS (39PLTS = 1056CTNS)

HS 731812

2014-12-12

792 CTN

13535KG

25 PALLETS = 792 CTNS SCREWS . -TAIWAN .

HS 731812

2014-10-17

1300 PKG

19875KG

SCREWS - WHITE CARTON ; 38PLTS=1250CTNS-50BUNDLES

HS 731812

2014-03-07

394 CTN

7393KG

SCREWS

HS 731812

2020-10-11

26 PCS

25615KG

TOTAL PACKAGES 26 26 PACKAGES ONLY, CONTAINING: GOODS ALL THREADED RODS, ZINC PLATED HDG AS PER INVOICE NO. BE/EXP/46 DTD. 10.08.2020 AGAINST PI/2974/20 DTD. 02.06.2020 S/BILL NO: 4378193 DTD. 10.08.2020 IEC NO. 3091002721 H.S. CODE: 73181900 NET WT.: 226

HS 731819

2019-05-25

32 PCS

29600KG

. 1 X 20 ST CONTAINER TOTAL 32 PAKCAGES OLY TOTAL THIRTY TWO PACKAGES ONLY CONTAINING GOODS ALL THREADED RODS, ZINC PLATED HDG AS PER INVOICE NO. BE/EXP/231 DTD. 26.03.2019 AGAINST PI/2802/19 DTD. 16.02.2019 S/BILL NO: 3026163 DTD. 26.03.2019 IEC NO.30910

HS 731819

2017-11-11

33 PKG

24615.06KG

TOTAL PACKAGES 33 33 PACKAGES ONLY. CONTAINING: GOODS ALL THREADED RODS, ZINC PLATED & H DG AS PER INVOICE NO.BE/EXP/7 6 DTD. 08.09.2017 AGAINST PRO FORMA INVOICE NO.PI/2592/17 D T.21.08.2017, (PO# 81817-F) S /BILL NO. 8534665 DT: 08.09.20 17 IEC NO. 3091002721 H.S. C ODE: 73181900 NET WT.: 23955. 000 KGS MARKS & NOS. PO# 8 1817-F PR

HS 731819

2015-02-01

29 PCS

23925KG

1X20 ST CONTAINER TOTAL 29 PKGS TWENTY NINE PKGS ONLY GOODS ALL THREADED RODS STUDS AS PER INVOICE NO. BE/EXP/22 DT. 17/11/AGAINST PROFORMA INVOICE NO. PI/2175/14 DT. 23/09/2014 PO 92214-H DT. 22/09/2014 IEC NO:3091002721 S.B.NO:6088844 DATE:17/11/2014 GR WT: 23925.000 KGS NET WEIGHT:23365.000 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.IN8372824

HS 080810

2014-12-31

24 PCS

25810KG

1X20 ST CONTAINER TOTAL 24 PACKAGES ONLY. TWENTY FOUR PACKAGES ONLY GOODS ALL THREADED RODS, ZINC PLATED AS PER INVOICE NO.BE/EXP/15 DT:01.10.2014 AGAINST PROFORMA INVOICE NO. PI/2174/14 DT:23.09.2014 PO 92214-F DT:22.09.2014 GR WT: 23590.000 KGS NET WT.: 23110.000 KGS SB NO.5352964 DT:04.10.2014 IEC NO.3091002721 H.S. CODE:73181900 FREIGHT PREPAID

HS 731819

2019-08-28

28 PKG

17035KG

TAPPING SCREWS - TAPPING SCREWS

HS 731814

2022-10-04

46 PKG

42418KG

NUTS - NUTS BOLTS WASHERSWASHERS - WASHERS BOLTS

HS 731822

2022-09-05

46 PKG

42418KG

WASHERS - WASHERS BOLTSNUTS - NUTS BOLTS WASHERS

HS 731822

2020-06-13

38 PCS

40793KG

BOLTS NUTS WASHERS FREIGHT PREPAID TEL:+86-0574-86535590 FAX:+86-0574-86521758 TEL:787-257-3285 FAX:787-257-3222 TEL:787-257-3285 FAX:787-257-3222BOLTS NUTS WASHERS FREIGHT PREPAID TEL:+86-0574-86535590 FAX:+86-0574-86521758 TEL:787-257-3285 FAX:787-

HS 851750

2019-05-05

29 PCS

24013KG

BOLTS NUTS WASHERS XFAX +86-0574-56521758 XXFAX 787-257-3222 XXXFAX 787-257-3222

HS 731819

2017-01-26

52 PCS

45980KG

BOLTS NUTS WASHERS -FAX 86-574-56521758 --FAX 787-257-3222 ---FAX 787-257-3222BOLTS NUTS WASHERS -FAX 86-574-56521758 --FAX 787-257-3222 ---FAX 787-257-3222

HS 851750

2016-02-25

31 BOX

29157KG

NUT - WASHER NUT CY TO CYBOLT - BOLT CY TO CY

HS 930610