Who are the manufacturers of NEW SUPPLIES COMPANY?

Let's check NEW SUPPLIES COMPANY's supplier list!

new supplies company is a , and company. This page shows the major manufacturers of NEW SUPPLIES COMPANY. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of NEW SUPPLIES COMPANY.

address of new supplies company:

p o box 409 211 w main street g tel : +1 219-595-5299 / fax: +1 2 email: rogerjr@newsupplies net

Select years of NEW SUPPLIES COMPANY data:

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

Apply

Supplier list of NEW SUPPLIES COMPANY

new supplies company imports
most of their products from:

1. INDIA
2. TAIWAN
3. SAUDI ARABIA

1
GEEKAY WIRES…
13 trades
NAIL

2024-08-09	2880 PKG	38310KG	STEEL NAILSSTEEL NAILS	HS 731700
2021-09-09	1440 CTN	20999KG	STEEL NAILS(WIRE NAILS MADE OF ALLOY STEEL)	HS 731700
2021-08-14	1632 CTN	21481KG	STEEL NAILS WIRE NAILS MADE OF ALLOY STEEL	HS 731700
2021-07-22	1440 CTN	20999KG	STEEL NAILS (WIRE NAILS MADE OF ALLOY STEEL)	HS 731700
2021-07-22	1632 CTN	21481KG	STEEL NAILS (WIRE NAILS MADE OF ALLOY STEEL)	HS 731700
2021-06-17	1632 CTN	21481KG	STEEL NAILS (WIRE NAILS MADE OF ALLOY STEEL)	HS 731700
2021-05-18	1632 CTN	22167KG	STEEL NAILS(WIRE NAILS MADE OF ALLOY STEEL	HS 731700
2021-05-04	1632 CTN	21481KG	STEEL NAILS (WIRE NAILS MADE OF ALLOY STEEL)	HS 731700
2021-05-04	1632 CTN	22167KG	STEEL NAILS(WIRE NAILS MADE OF ALLOY STEEL	HS 731700
2021-04-20	1632 CTN	21351KG	1632 CARTONS PACKED IN 17 PACKAGES STEEL NAI LS(WIRE NAILS MADE OF ALLOY STEEL)	HS 731700
2021-03-07	1464 CTN	21826KG	HS CODE 7317.00.5508 STEEL NAILS WIRE NAILS M.	HS 731700
2021-03-07	1464 CTN	21826KG	HS CODE 7317.00.5508 STEEL NAILS WIRE NAILS M.	HS 731700
2021-02-19	1632 CTN	21481KG	HS CODE 73170013 STEEL NAILS WIRE NAILS MADE .	HS 731700
2021-02-19	1632 CTN	21481KG	HS CODE 73170013 STEEL NAILS WIRE NAILS MADE .	HS 731700
2020-12-08	1608 CTN	21808KG	STEEL NAILS (WIRE NAILS MADE OF ALLOY STEEL)	HS 731700
2020-11-24	1632 CTN	20800.28KG	1632 CARTONS PACKED IN 17 PACKAGES 1X20 CONTAINER CONTAINS STEEL NAILS (WIRE NAILS MADE OF ALLOY STEEL) H S CODE:73170013 IEC NO:0989 000320 S.B. NO: - 6077130 DT :23.10.2020 INVOICE NO : B037 2/2020-21 DT: 22-OCTOBER-2020 PO NO: 10328 DT :04-SEP-20 20 HS	HS 731700
2020-08-05	1128 PCS	21084KG	STEEL NAILS 1128 CARTONS PACKED IN 19 PACKAGES 1X20 CONTAINER CONTAINS STEEL NAILS (WIRE NAILS MADE OF ALLOY STEEL) HS CODE 7317.00.5508 , 7317.00.5520 IEC NO 0989000320 S.B. NO - 3415814/25.06.2020 INVOICE NO B0124/2020-21 DT 24- JUNE-2020 PO NO 9877 DT-	HS 731700
2020-07-27	1560 PCS	20639KG	STEEL NAILS 1560(ONE THOUSAND FIVE HUNDRED SIXTY) CARTONS ONLY CONTAINING STEEL NAILS (WIRE NAILS MADE OF ALLOY STEEL) HS CODE 7317.00.5508 IEC NO 0989000320 B. NO - 3238521/17.06.2020 INVOICE NO B0102/2020-21 ; DT 16- JUNE-2020 PO NO 9876 NET WT 19656.00	HS 731700
2020-03-16	1200 CTN	21486KG	STEEL NAILS (WIRE NAILS MADE OF ALLOY STEEL)	HS 731700
2019-11-11	1472 CTN	20041KG	STEEL NAILS WIRE NAILS MADE OF ALLOY STEEL	HS 731700
2019-06-25	1288 CTN	18723KG	STEEL NAILS WIRE NAILS MADE OF ALLOY STEEL	HS 731700

2
ALIF LEADING…
4 trades

2024-12-04	18 PCS	20410KG	MQ BULK NAILS FLASH GALVANIZED HS CODE 7317.00.5570 NO. OF PACKAGES 18 NET WEIGHT (KGS) 19,620 GROSS WEIGHT(KGS) 20,410 FREIGHT PREPAID DTHC PREPIAD PO 12901 INV 58168	HS 731700
2024-12-04	20 PCS	18780KG	WIRE COIL NAILS FLASH GALVANIZED HS CODE 7317.00.5502 NO. OF PACKAGES 20 NET WEIGHT (KGS) 18,120 GROSS WEIGHT(KGS) 18,780 PO 12803 (7TH BATCH) INV 58149	HS 731700
2024-12-04	20 PCS	18780KG	WIRE COIL NAILS FLASH GALVANIZED HS CODE 7317.00.5502 NO. OF PACKAGES 20 NET WEIGHT(KGS) 18,120 GROSS WEIGHT(KGS) 18,780 PO 12803 (06TH BATCH) & INV 58054.	HS 731700
2024-12-04	18 PCS	20484KG	MQ BULK NAILS FLASH GLAVANIZED HS CODE 7317.00.5570 NO. OF PACKAGES 18 NET WEIGHT(KGS) 19,620 GROSS WEIGHT(KGS) 20,484 PO 12899 INV 58129	HS 731700
2024-09-07	20 PCS	17800KG	WIRE COIL NAILS OF WIRE COIL NAILS FLASH GALVANIZED HS CODE 7317.00.5502 TOTAL NO. OF PACKAGES 20 TOTAL GROSS WEIGHT 17,800 KGS. TOTAL NET WEIGHT 17,140 KGS PO 12680 (3RD BATCH), INV 56883 FREIGHT PREPAID DTHC PREPAID	HS 731700
2024-08-18	22 PCS	20938KG	WIRE COIL NAILSFLASH GALVANIZED 1X20 CONTAINERS 22 PACKAGE(S) OF WIRE COIL NAILS FLASH GALVANIZED HS CODE 7317.00.5502 TOTAL NO. OF PACKAGES 22 TOTAL GROSS WEIGHT 20,938 KGS. TOTAL NET WEIGHT 20,116 KGS PO 12648 (2ND BATCH), INV 56841 FREIGHT PREPAID DTHC PREPAID	HS 731700
2022-05-24	20 PCS	19130KG	WIRE COIL NAILS FLASH GALVANIZED HS CODE 7317.00.5502 PO 11047 (6TH BATCH), INV. 3368 NO. OF PACKAGES 20 NET WEIGHT 18,470 KGS GROSS WEIGHT 19,130 KGS FREIGHT PREPAID DTHC PREPAID NOTIFY PARTY 2 NEW SUPPLIES COMPANY P.O. BOX 409, 211 W. MAIN STREET, GRIFFITH, IN 46319 - U.S.A. TEL. (+1) 219-595-5299 FAX (+1) 219-595-5325 E-MAIL ROGERJRNEWSUPPLIES.NET	HS 731700
2022-05-24	24 PCS	18768KG	WIRE COIL NAILS FLASH GALVANIZED HS CODE 7317.00.5502 PO 11043 (4TH BATCH), INV. 3344 NO. OF PACKAGES 24 NET WEIGHT 18,024 GROSS WEIGHT 18,768 KGS FREIGHT PREPAID DTHC PREPAID ALSO NOTIFY NEW SUPPLIES COMPANY P.O. BOX 409, 211 W. MAIN STREET, GRIFFITH, IN 46319 - U.S.A. TEL. (+1) 219-595-5299 FAX (+1) 219-595-5325 E-MAIL ROGERJRNEWSUPPLIES.NET	HS 731700
2022-05-04	24 PCS	18768KG	WIRE COIL NAILS FLASH GALVANIZED HS CODE 7317.00.5502 PO 11043 (2ND BATCH), INV. 3342 NO. OF PACKAGES 24 NET WEIGHT 18,024 KGS GROSS WEIGHT 18,768 KGS FREIGHT PREPAID DTHC PREPAID	HS 731700
2022-04-26	24 PCS	18768KG	WIRE COIL NAILS FLASH GALVANIZED HS CODE 7317.00.5502 NO. OF PACKAGES 24 NET WEIGHT (KGS) 18,024 GROSS WEIGHT (KGS) 18,768 PO 11043 (1ST BATCH), INV. 3341 FREIGHT PREPAID DTHC PREPAID	HS 731700
2022-03-19	24 PCS	18768KG	WIRE COIL NAILS FLASH GALVANIZED HS CODE 7317.00.5502 PO 11043 (3RD BATCH), INV. 3343 NO. OF PACKAGES 24 NET WEIGHT 18,024 KGS GROSS WEIGHT 18,768 KGS FREIGHT PREPAID DTHC PREPAID ALSO NOTIFY NEW SUPPLIES COMPANY P.O. BOX 409, 211 W. MAIN STREET, GRIFFITH, IN 46319 - U.S.A. TEL. (+1) 219-595-5299 FAX (+1) 219-595-5325 E-MAIL ROGERJRNEWSUPPLIES.NET	HS 731700
2022-03-19	24 PCS	18768KG	WIRE COIL NAILS FLASH GALVANIZED HS CODE 7317.00.5502 PO 11043 (3RD BATCH), INV. 3343 NO. OF PACKAGES 24 NET WEIGHT 18,024 KGS GROSS WEIGHT 18,768 KGS FREIGHT PREPAID DTHC PREPAID ALSO NOTIFY NEW SUPPLIES COMPANY P.O. BOX 409, 211 W. MAIN STREET, GRIFFITH, IN 46319 - U.S.A. TEL. (+1) 219-595-5299 FAX (+1) 219-595-5325 E-MAIL ROGERJRNEWSUPPLIES.NET	HS 731700
2022-03-17	20 PCS	19130KG	WIRE COIL NAILS FLASH GALVANIZED HS CODE 7317.00.5502 PO 11047 (5TH BATCH), INV. 3367 NO. OF PACKAGES 20 NET WEIGHT 18,470 KGS GROSS WEIGHT 19,130 KGS FREIGHT PREPAID DTHC PREPAID NOTIFY PARTY 1 NEW SUPPLIES COMPANY P.O. BOX 409, 211 W. MAIN STREET, GRIFFITH, IN 46319 - U.S.A. TEL. (+1) 219-595-5299 / FAX (+1) 219-595-5325 E-MAIL ROGERJRNEWSUPPLIES.NET	HS 731700
2022-01-21	44 PCS	37108KG	WIRE COIL NAILS FLASH GALVANIZED HS CODE 7317.00.5502 NO. OF PACKAGES 44 NET WEIGHT (KGS) 35,654 GROSS WEIGHT (KGS) 37,108 PO 10880 (3RD BATCH), INV. 3105 PO 11041 (1ST BATCH), INV. 3327 DTHC PREPAID NOTIFY PARTY 1 NEW SUPPLIES COMPANY P.O. BOX 409, 211 W. MAIN STREET, GRIFFITH, IN 46319 - U.S.A. TEL. (+1) 219-595-5299 / FAX (+1) 219-595-5325 E-MAIL ROGERJRNEWSUPPLIES.NETWIRE COIL NAILS FLASH GALVANIZED HS CODE 7317.00.5502 NO. OF PACKAGES 44 NET WEIGHT (KGS) 35,654 GROSS WEIGHT (KGS) 37,108 PO 10880 (3RD BATCH), INV. 3105 PO 11041 (1ST BATCH), INV. 3327 DTHC PREPAID NOTIFY PARTY 1 NEW SUPPLIES COMPANY P.O. BOX 409, 211 W. MAIN STREET, GRIFFITH, IN 46319 - U.S.A. TEL. (+1) 219-595-5299 / FAX (+1) 219-595-5325 E-MAIL ROGERJRNEWSUPPLIES.NET	HS 731700
2022-01-21	48 PCS	37536KG	WIRE COIL NAILS FLASH GALVANIZED HS CODE 7317.00.5502 NO. OF PACKAGES 48 NET WEIGHT (KGS) 36,048 GROSS WEIGHT (KGS) 37,536 PO 11041 (2ND BATCH), INV. 3328 PO 11041 (3RD BATCH), INV. 3329 FREIGHT PREPAID DTHC PREPAID NOTIFY PARTY 1 NEW SUPPLIES COMPANY P.O. BOX 409, 211 W. MAIN STREET, GRIFFITH, IN 46319 - U.S.A. TEL. (+1) 219-595-5299 / FAX (+1) 219-595-5325 E-MAIL ROGERJRNEWSUPPLIES.NETWIRE COIL NAILS FLASH GALVANIZED HS CODE 7317.00.5502 NO. OF PACKAGES 48 NET WEIGHT (KGS) 36,048 GROSS WEIGHT (KGS) 37,536 PO 11041 (2ND BATCH), INV. 3328 PO 11041 (3RD BATCH), INV. 3329 FREIGHT PREPAID DTHC PREPAID NOTIFY PARTY 1 NEW SUPPLIES COMPANY P.O. BOX 409, 211 W. MAIN STREET, GRIFFITH, IN 46319 - U.S.A. TEL. (+1) 219-595-5299 / FAX (+1) 219-595-5325 E-MAIL ROGERJRNEWSUPPLIES.NET	HS 731700
2022-01-21	44 PCS	37898KG	WIRE COIL NAILS FLASH GALVANIZED HS CODE 7317.00.5502 TOTAL NO. OF PACKAGES 44 TOTAL NET WEIGHT (KGS) 36,494 TOTAL GROSS WEIGHT (KGS) 37,898 PO 10881 (4TH BATCH), INV. 3109 PO 11041 (4TH BATCH), INV. 3330 FREIGHT PREPAIDWIRE COIL NAILS FLASH GALVANIZED HS CODE 7317.00.5502 TOTAL NO. OF PACKAGES 44 TOTAL NET WEIGHT (KGS) 36,494 TOTAL GROSS WEIGHT (KGS) 37,898 PO 10881 (4TH BATCH), INV. 3109 PO 11041 (4TH BATCH), INV. 3330 FREIGHT PREPAID	HS 731700
2022-01-21	44 PCS	41198KG	2X20 ST CONTAINERS 44 PACKAGES OF WIRE COIL NAILS FLASH GALVANIZHS CODE: 7317.00.5502 TOTAL NO. OF PACKAGES : 44 TOTAL GROSS WEIGHT : 37,108 KGS. TOTAL NET WEIGHT : 35,654 KGS. PO 10877 (12TH BATCH), INV 3087, PO 10880 (2ND BATCH), INV 3104 FREIGHT PREPAID DTHC PREPAID 2ND NOTIFY:NEW SUPPLIES COMPANY P.O. BOX 409, 211 W. MAIN STREET GRIFFITH, IN 46319 - U.S.A. TEL.: (+1) 219-595-5299 FAX: (+1) 219-595-5325 E-MAIL: ROGERJR NEWSUPPLIES.NET2X20 ST CONTAINERS 44 PACKAGES OF WIRE COIL NAILS FLASH GALVANIZHS CODE: 7317.00.5502 TOTAL NO. OF PACKAGES : 44 TOTAL GROSS WEIGHT : 37,108 KGS. TOTAL NET WEIGHT : 35,654 KGS. PO 10877 (12TH BATCH), INV 3087, PO 10880 (2ND BATCH), INV 3104 FREIGHT PREPAID DTHC PREPAID 2ND NOTIFY:NEW SUPPLIES COMPANY P.O. BOX 409, 211 W. MAIN STREET GRIFFITH, IN 46319 - U.S.A. TEL.: (+1) 219-595-5299 FAX: (+1) 219-595-5325 E-MAIL: ROGERJR NEWSUPPLIES.NET	HS 731700
2022-01-21	44 PCS	41308KG	2X20 ST CONTAINERS 44 PACKAGES OF WIRE COIL NAILS FLASH GALVANIZHS CODE: 7317.00.5502 TOTAL NO. OF PACKAGES : 44 TOTAL GROSS WEIGHT : 37,108 KGS. TOTAL NET WEIGHT : 35,654 KGS. PO 10877 (11TH BATCH), INV 3086, PO 10880 (01ST BATCH), INV 3103 FREIGHT PREPAID DTHC PREPAID 2ND NOTIFY:NEW SUPPLIES COMPANY P.O. BOX 409, 211 W. MAIN STREET GRIFFITH, IN 46319 - U.S.A. TEL.: (+1) 219-595-5299 FAX: (+1) 219-595-5325 E-MAIL: ROGERJR NEWSUPPLIES.NET2X20 ST CONTAINERS 44 PACKAGES OF WIRE COIL NAILS FLASH GALVANIZHS CODE: 7317.00.5502 TOTAL NO. OF PACKAGES : 44 TOTAL GROSS WEIGHT : 37,108 KGS. TOTAL NET WEIGHT : 35,654 KGS. PO 10877 (11TH BATCH), INV 3086, PO 10880 (01ST BATCH), INV 3103 FREIGHT PREPAID DTHC PREPAID 2ND NOTIFY:NEW SUPPLIES COMPANY P.O. BOX 409, 211 W. MAIN STREET GRIFFITH, IN 46319 - U.S.A. TEL.: (+1) 219-595-5299 FAX: (+1) 219-595-5325 E-MAIL: ROGERJR NEWSUPPLIES.NET	HS 731700
2021-07-07	44 PCS	39650KG	WIRE COIL NAILS FLASH GALVANIZED HS CODE 7317.00.5502 PO 10662(2ND BATCH),INV. 3004 PO 10665, INV. 3009 TOTAL NO. OF PACKAGES 44 TOTAL NET WEIGHT (KGS) 38,210 TOTAL GROSS WEIGHT(KGS) 39,650 FREIGHT PREPAID DLF + DTHC PREPAIDWIRE COIL NAILS FLASH GALVANIZED HS CODE 7317.00.5502 PO 10662(2ND BATCH),INV. 3004 PO 10665, INV. 3009 TOTAL NO. OF PACKAGES 44 TOTAL NET WEIGHT (KGS) 38,210 TOTAL GROSS WEIGHT(KGS) 39,650 FREIGHT PREPAID DLF + DTHC PREPAID	HS 731700
2021-07-07	40 PCS	38260KG	WIRE COIL WIRE COIL NAILS FLASH GALVANIZED HS CODE 7317.00.5502 PO 10666, INV. 3010 PO 10668, INV. 3012 TOTAL NO. OF PACKAGES 40 TOTAL NET WEIGHT (KGS) 36,940 TOTAL GROSS WEIGHT (KGS) 38,260 FREIGHT PREPAID DLF + DTHC PREPAIDWIRE COIL WIRE COIL NAILS FLASH GALVANIZED HS CODE 7317.00.5502 PO 10666, INV. 3010 PO 10668, INV. 3012 TOTAL NO. OF PACKAGES 40 TOTAL NET WEIGHT (KGS) 36,940 TOTAL GROSS WEIGHT (KGS) 38,260 FREIGHT PREPAID DLF + DTHC PREPAID	HS 731700
2021-07-06	72 PCS	55800KG	WIRE COIL NAILS NON GALV H.S. CODE 7317.00.5503 PO 10501(16TH BATCH)INV. 2946 PO 10501(17TH BATCH)INV. 2947 PO 10501(18TH BATCH)INV 2948 NO. OF PACKAGES 72 NET WEIGHT (KGS) 53,568 GROSS WEIGHT (KGS) 55,800 FREIGHT PREPAID DLF + DTHC PREPAIDWIRE COIL NAILS NON GALV H.S. CODE 7317.00.5503 PO 10501(16TH BATCH)INV. 2946 PO 10501(17TH BATCH)INV. 2947 PO 10501(18TH BATCH)INV 2948 NO. OF PACKAGES 72 NET WEIGHT (KGS) 53,568 GROSS WEIGHT (KGS) 55,800 FREIGHT PREPAID DLF + DTHC PREPAIDWIRE COIL NAILS NON GALV H.S. CODE 7317.00.5503 PO 10501(16TH BATCH)INV. 2946 PO 10501(17TH BATCH)INV. 2947 PO 10501(18TH BATCH)INV 2948 NO. OF PACKAGES 72 NET WEIGHT (KGS) 53,568 GROSS WEIGHT (KGS) 55,800 FREIGHT PREPAID DLF + DTHC PREPAID	HS 731700
2021-07-06	72 PCS	62164KG	WIRE COIL NAILS FLASH GALVANIZED HS CODE 7317.00.5502 PO 10661, INV. 3002 PO 10659, INV. 3001 PO 10662(1ST BATCH),INV 3003 TOTAL PACKAGES 72 NET WEIGHT 59,896 (KGS) GROSS WEIGHT 62,164 (KGS) FREIGHT PREPAID DLF + DTHC PREPAIDWIRE COIL NAILS FLASH GALVANIZED HS CODE 7317.00.5502 PO 10661, INV. 3002 PO 10659, INV. 3001 PO 10662(1ST BATCH),INV 3003 TOTAL PACKAGES 72 NET WEIGHT 59,896 (KGS) GROSS WEIGHT 62,164 (KGS) FREIGHT PREPAID DLF + DTHC PREPAIDWIRE COIL NAILS FLASH GALVANIZED HS CODE 7317.00.5502 PO 10661, INV. 3002 PO 10659, INV. 3001 PO 10662(1ST BATCH),INV 3003 TOTAL PACKAGES 72 NET WEIGHT 59,896 (KGS) GROSS WEIGHT 62,164 (KGS) FREIGHT PREPAID DLF + DTHC PREPAID	HS 731700
2020-11-12	48 PCS	40612KG	WIRE COLLATED NAILS TOTAL NO. OF PACKAGES : 48 TOTAL NET WEIGHT : 34,824 KGS TOTAL GROSS WEIGHT : 36,312 KGS PO 10285, INV. 2888 PO 10316, INV. 2906 FREIGHT PREPAID DTHC PREPAID 2ND NOTIFY PARTY: NEW SUPPLIES COMPANY P.O. BOX 409, 211 W. MAIN STREET, GRIF	HS 350699
2020-10-24	48 PCS	41430KG	WIRE COLLATED NAILS TOTAL NO. OF PACKAGES : 48 TOTAL GROSS WEIGHT : 37200 KGS TOTAL NET WEIGHT : 35712 KGS PO 10285, INV. 2886 PO 10285, INV. 2887 FREIGHT PREPAID DTHC PREPAID ALSO NOTIFY NEW SUPPLIES COMPANY P.O. BOX 409, 211 W. MAIN STREET, GRIFFITH, IN	HS 350699
2020-08-12	48 PCS	34618KG	WIRE COLLATED NAILS NO. OF PACKAGES 48 GROSS WEIGHT 34,618 KGS NET WEIGHT 33,130 KGS (PO 9937, INV. 2764) & (PO 10026, INV. 2867) FREIGHT PREPAID DTHC PREPAIDWIRE COLLATED NAILS NO. OF PACKAGES 48 GROSS WEIGHT 34,618 KGS NET WEIGHT 33,130 KGS (PO 993	HS 731700
2020-07-18	24 PCS	19966KG	WIRE COLLATED NAILS NO. OF PACKAGES : 24 NET WEIGHT 16,992 KGS GROSS WEIGHT : 17,736 KGS PO 9937, INV. 2761 FREIGHT PREPAID DTHC PREPAID ALSO NOTIFY: NEW SUPPLIES COMPANY P.O. BOX 409, 211 W. MAIN STREET, GRIFFITH, IN 46319 - U.S.A TEL : (+1)219-595-5299	HS 350699
2020-07-18	24 PCS	19936KG	WIRE COLLATED NAILS NO. OF PACKAGES: 24 NET WEIGHT: 16,992 KGS GROSS WEIGHT: 17,736 KGS PO 9937, INV. 2762 FREIGHT PREPAID DTHC PREPAID SECOND NOTIFY: - NEW SUPPLIES COMPANY P.O. BOX 409, 211 W. MAIN STREET, GRIFFITH, I46319 - U.S.A. TEL.: (+1) 219-595-52	HS 350699
2020-07-18	24 PCS	19836KG	WIRE COLLATED NAILS NO OF PACKAGES: 24 NET WT: 16992 KGS GROSS WT: 17736 KGS PO 9937 INV. 2763 FREIGHT PREPAID DTHC PREPAID ALSO NOTIFY: NEW SUPPLIES COMPANY P.O. BOX 409, 211 W. MAIN STREET, GRIFFITH, IN 46319 - U.S.A TEL : (+1)219-595-5299 / FAX: (+1)21	HS 350699
2020-07-13	44 PCS	39396KG	WIRE COLLATED NAILS NO OF PACKAGES : 44 NET WT : 33,717 KGS GROSS WT : 35,116 KGS (PO 9937, INV. 2759) (PO 9957, INV. 2845) FREIGHT PREPAID DTHC PREPAID ALSO NOTIFY: NEW SUPPLIES COMPANY P.O. BOX 409, 211 W. MAIN STREET, GRIFFITH, IN 46319 - U.S.A TEL : (	HS 350699
2020-07-13	24 PCS	19696KG	WIRE COLLATED NAILS NO. OF PACKAGES : 24 NET WEIGHT : 16,992 KGS GROSS WEIGHT : 17,736 KGS PO 9937, INV. 2758 FREIGHT PREPAID DTHC PREPAID ALSO NOTIFY: NEW SUPPLIES COMPANY P.O. BOX 409, 211 W. MAIN STREET, GRIFFITH, IN 46319 - U.S.A TEL : (+1)219-595-529	HS 350699
2020-07-13	44 PCS	39036KG	WIRE COLLATED NAILS NO. OF PACKAGES : 44 NET WEIGHT : 33,712 KGS GROSS WEIGHT : 35,116 KGS (PO 9937, INV. 2760) (PO 9958, INV. 2846) FREIGHT PREPAID DTHC PREPAID ALSO NOTIFY: NEW SUPPLIES COMPANY P.O. BOX 409, 211 W. MAIN STREET, GRIFFITH, IN 46319 - U.S.	HS 350699
2020-07-01	24 PCS	17736KG	WIRE COLLATED NAILS NO. OF PACKAGES 24 NET WEIGHT (KGS) 16,992 GROSS WEIGHT (KGS) 17,736 PO 9937, INV. 2754 FREIGHT PREPAID	HS 731700
2020-06-27	24 PCS	19696KG	WIRE COLLATED NAILS NO. OF PACKAGES : 24 NET WEIGHT : 16,992 KGS GROSS WEIGHT : 17,736 KGS PO 9937, INV. 2753 FREIGHT PREPAID DTHC PREPAID ALSO NOTIFY: NEW SUPPLIES COMPANY P.O. BOX 409, 211 W. MAIN STREET, GRIFFITH, IN 46319 - U.S.A TEL : (+1)219-595-529	HS 350699
2020-06-27	20 PCS	19610KG	WIRE COLLATED NAILS NO. OF PACKAGES : 20 NET WEIGHT : 16,720 KGS GROSS WEIGHT : 17,380 KGS PO 9954, INV. 2842 FREIGHT PREPAID DTHC PREPAID ALSO NOTIFY: NEW SUPPLIES COMPANY P.O. BOX 409, 211 W. MAIN STREET, GRIFFITH, IN 46319 - U.S.A TEL : (+1)219-595-529	HS 170240
2020-06-27	24 PCS	19936KG	WIRE COLLATED NAILS NO. OF PACKAGES : 24 NET WEIGHT : 16,992 KGS GROSS WEIGHT : 17,736 KGS PO 9937, INV. 2755 FREIGHT PREPAID DTHC PREPAID ALSO NOTIFY: NEW SUPPLIES COMPANY P.O. BOX 409, 211 W. MAIN STREET, GRIFFITH, I46319 - U.S.A. TEL.: (+1) 219-595-529	HS 350699
2020-06-27	20 PCS	19590KG	WIRE COLLATED NAILS NO. OF PACKAGES : 20 NET WEIGHT : 16,720 KGS GROSS WEIGHT : 17,380 KGS PO 9955, INV. 2843 FREIGHT PREPAID DTHC PREPAID 2ND NOTIFY : NEW SUPPLIES COMPANY P.O. BOX 409, 211 W. MAIN STREET, GRIFFITH, IN 46319 - U.S.A TEL : (+1)219-595-529	HS 170240
2020-06-27	44 PCS	39136KG	WIRE COLLATED NAILS NO. OF PACKAGES : 44 NET WEIGHT : 33,302 KGS GROSS WEIGHT : 34,746 KGS (PO 9937, INV. 2757) (PO 9959, INV. 2847) FREIGHT PREPAID DTHC PREPAID ALSO NOTIFY: NEW SUPPLIES COMPANY P.O. BOX 409, 211 W. MAIN STREET, GRIFFITH, IN 46319 - U.S.	HS 350699
2020-06-27	44 PCS	39486KG	WIRE COLLATED NAILS TOTAL NO. OF PACKAGES : 44 TOTAL GROSS WEIGHT : 35,116 KGS TOTAL NET WEIGHT : 33,712 KGS (PO 9937, INV. 2756) (PO 9956, INV. 2844) FREIGHT PREPAID DTHC PREPAID ALSO NOTIFY: NEW SUPPLIES COMPANY P.O. BOX 409, 211 W. MAIN STREET, GRIFFIT	HS 350699
2020-06-12	64 PCS	54960KG	WIRE COLLATED NAILS TOTAL NO. OF PACKAGES 64 TOTAL GROSS WEIGHT 54,960 KGS TOTAL NET WEIGHT 52,896 KGS (PO 9798, INV. 2741), (PO 9799, INV. 2742) & (PO 9800, INV. 2743)WIRE COLLATED NAILS TOTAL NO. OF PACKAGES 64 TOTAL GROSS WEIGHT 54,960 KGS TOTAL N	HS 480269
2020-03-27	64 PCS	51858KG	WIRE COLLATED NAILS TOTAL NO. OF PACKAGES 64 TOTAL NET WEIGHT 49,754 KGS TOTAL GROSS WEIGHT 51,858 KGS (PO 9796, INV 2739), (PO 9797, INV 2740) & (PO 9801, INV 2744) FREIGHT PREPAID DTHC PREPAIDWIRE COLLATED NAILS TOTAL NO. OF PACKAGES 64 TOTAL NET W	HS 480269

3
EVERWIN PNEU…
4 trades

2024-12-12	245 CTN	2884KG	PNEUMATIC TOOL (PNEUMATIC TOOL PO#12790 PN58.01A3 PN58 COIL NAILER) 245 CTNS (8 PL TS) H.S.CODE:8467.19	HS 846719
2022-06-03	42 CTN	656KG	PNEUMATIC PARTS H.S.CODE:8467.92 42 CTNS(2 PLTS) (B100024 CAP-001 PLASTIC CHIP 2500PC -WHITE)	HS 846792
2022-01-30	27 CTN	394KG	PNEUMATIC PARTS (100009 SCREW ) 27CTNS(1PLT) H.S.CODE:8467.92 SCAC#PSLA AMS#PSLAP21125051 GFI	HS 846792
2022-01-30	27 CTN	394KG	PNEUMATIC PARTS (100009 SCREW ) 27CTNS(1PLT) H.S.CODE:8467.92 SCAC#PSLA AMS#PSLAP21125051 GFI	HS 846792
2022-01-30	27 CTN	394KG	PNEUMATIC PARTS (100009 SCREW ) 27CTNS(1PLT) H.S.CODE:8467.92 SCAC#PSLA AMS#PSLAP21125051 GFI	HS 846792
2021-08-19	118 CTN	1776KG	PNEUMATIC PARTS 118 CTNS(4 PLTS) H.S.CODE:8 467.92 (COIL NAILER) SCAC#PSLA AMS#PSLAP21075068GFI	HS 846792
2021-06-13	95 CTN	1200KG	PNEUMATIC TOOLS & PARTS 95 CTNS(3 PLTS) H.S .CODE:8467.19/8467.92 SCAC#PSLA AMS#PSLAP210 55141GFI (COIL NAILER)	HS 846719
2021-04-13	94 CTN	1108KG	PNEUMATIC TOOLS 94 CTNS(4 PLTS) H.S.CODE:84 67.19 (COIL NAILER) SCAC#PSLA AMS#PSLAP21035 020GFI	HS 846719
2021-01-28	118 CTN	1494KG	PNEUMATIC TOOLS & PARTS 118 CTNS(5 PLTS) H. S.CODE:8467.19/8467.92 SCAC#PSLA AMS#PSLAP20 125246GFI	HS 846792
2020-11-11	144 CTN	1904KG	PNEUMATIC &PARTS (COIL NAILER) 144 CTNS(6 PL TS) H.S.CODE:8467.19/8467.92 SCAC#PSLA AMS# PSLAP20105083GFI	HS 846719
2020-07-22	87 CTN	1062KG	PNEUMATIC TOOLS (COIL NAILER) 87CTNS(3PLTS) H.S.CODE:8467.19 SCAC#PSLA AMS#PSLAO20075052 GFI	HS 846719
2020-07-22	87 CTN	1062KG	PNEUMATIC TOOLS (COIL NAILER) 87CTNS(3PLTS) H.S.CODE:8467.19 SCAC#PSLA AMS#PSLAO20075052 GFI	HS 846719
2020-03-13	75 CTN	1008KG	PNEUMATIC TOOLS & PARTS (100176 BUMPER A 100070 SPRING,CONTACT ARM ) 75CTNS(4PLTS) H.S.C ODE:8467.19/8467.92 SCAC#PSLA AMS#PSLAO20025 180GFI	HS 846719
2019-10-02	83 CTN	1032KG	PNEUMATIC TOOLS (COIL NAILER) 83CTNS(3PLTS) AMS#PSLAO19095090GFI H.S.CODE:8467.19	HS 846719
2019-05-24	24 CTN	272KG	PNEUMATIC TOOLS & PARTS (COIL NAILER) 24CTNS(1PLT) AMS#PSLAO19045337GFI H.S.CODE:8467.19/ 8467.92	HS 846719
2019-05-01	64 CTN	810KG	PNEUMATIC TOOLS & PARTS (COIL NAILER) 64CTNS(2PLTS) AMS#PSLAP19045083GFI HS CODE:8467.19	HS 846719
2017-11-02	69 CTN	848KG	PNEUMATIC TOOLS (PN70PAL COIL NAILER REMOTE/MIDIUM CROWN STAPLER/S 69 CTNS[3 PLTS]	HS 846719

4
K TICHO INDU…
1 trades
SCREWS

2022-05-10	1083 PKG	16340KG	15 DEGREE WIRE COIL NAIL SCREWS BELT TYPE CO LLATED SCREWS 1083PKGS [(883BOXES+200CTNS) 22PLTS] HS CODE: 7317.00.55.03/7318.15.60. 80	HS 731700
2021-02-05	480 PKG	8098KG	15 DEGREE WIRE COIL NAIL SCREWS HS.CODE:7317005503 BELT TYPE COLLATED SCREWS HS.CODE:7318156080 480 PKGS[(240 BOXES+240 CTNS)11 PLTS]	HS 731700
2020-08-21	566 BOX	8182KG	15 DEGREE WIRE COIL NAIL SCREWS 566 BOXES (1 1 PLTS ) HS CODE:7317005503	HS 731700
2020-08-21	566 BOX	8182KG	15 DEGREE WIRE COIL NAIL SCREWS 566 BOXES (1 1 PLTS ) HS CODE:7317005503	HS 731700
2019-07-10	746 BOX	11520KG	15 DEGREE WIRE COIL NAIL SCREWS HS CODE:7317 005503 746 BOXES (15 PLTS )	HS 731700
2019-05-09	560 BOX	8426KG	15 DEGREE WIRE COIL NAIL SCREWS HS CODE:7317 005503 560 BOXES (11 PLTS )	HS 731700
2017-08-23	400 BOX	6020KG	15 DEGREE WIRE COIL NAIL SCREWS 400 BOXES ( 9 PLTS )	HS 847981
2016-11-30	360 BOX	4618KG	15 DEGREE WIRE COIL NAIL SCREWS 360 BOXES ( 7 PLTS )	HS 847981
2016-04-19	180 BOX	2372KG	15 DEGREE WIRE COIL NAIL SCREWS 180 BOXES ( 4 PLTS )	HS 847981

total import quantity of NEW SUPPLIES COMPANY

Imports in 2021
489771 KG
21629 CTNS
22 orders

Imports / year in kg

NEW SUPPLIES COMPANY supplier cooperation insights

GEEKAY WIRES LIMITED

search factory

#1 supplier
NEW SUPPLIES COMPANY

geekay wires limited is the major supplier of new supplies company

geekay wires limited support from india. Their major products are NAIL . new supplies company gets its from geekay wires limited.

Address:

unit-ii plot no e166 to 183 e 140 e141 sy ntoopran mandal in

We don't have this supplier's contact information.
You might find it on Google.

Summary of new supplies company and geekay wires limited's cooperation.

Between 2014 and 2017, new supplies company ordered 13 shipments from geekay wires limited.

In 2014, new supplies company made up 0% of geekay wires limited's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, new supplies company made up 0% of geekay wires limited’s sales to USA

geekay wires limited products

1.NAIL

new supplies company ordered

Total trades among the two parties

2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
0	0	0	0	0	2	5	13	0	0	1	0