Who are the manufacturers of WAGNER SPRAY TECH COPR?

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wagner spray tech copr is a , and company. This page shows the major manufacturers of WAGNER SPRAY TECH COPR. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of WAGNER SPRAY TECH COPR.

address of wagner spray tech copr:

1770 fernbrook lane 55447 plymouth mn u s a

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Supplier list of WAGNER SPRAY TECH COPR

wagner spray tech copr imports
most of their products from:

1. GERMANY

1
BIAZET S A
58 trades
ANCHORS, APPLIANCES

2024-11-22	2567 PKG	9931KG	STOWED LOOSE SPRAYERS INVOICE: 2024/SEKFA000000329 HS: 842420, 392690 EXPRESS B/L - FREIGHT COLLECT FCA BIALYSTOK SERVICE MODE: DOOR-CY .	HS 842420
2024-11-18	2388 PKG	9002KG	STOWED LOOSE SPRAYERS, LITHIUM ION BATTERIES UNDER SP188 INVOICE: 2024/SEKFA000000324 HS: 842420 EXPRESS B/L - FREIGHT COLLECT FCA BIALYSTOK SERVICE MODE: DOOR-CY	HS 842420
2024-11-18	3180 PKG	9276KG	STOWED LOOSE SPRAYERS INVOICE: 2024/SEKFA000000326 HS: 842420 EXPRESS B/L - FREIGHT COLLECT FCA BIALYSTOK SERVICE MODE: DOOR-CY .	HS 842420
2024-11-04	3399 PKG	10904KG	STOWED LOOSE SPRAYERS INVOICE: 2024/SEKFA000000322 HS: 842420 EXPRESS B/L - FREIGHT COLLECT FCA BIALYSTOK SERVICE MODE: DOOR-CY .	HS 842420
2024-10-06	3170 PKG	10218KG	STOWED LOOSE SPRAYERS INVOICE: 2024/SEKFA000000251 HS: 842420 EXPRESS B/L - FREIGHT COLLECT FCA BIALYSTOK SERVICE MODE: DOOR-CY .	HS 842420
2024-09-01	2787 PKG	8499KG	STOWED LOOSE SPRAYERS, LITHIUM ION BATTERIES UNDER SP188 INVOICE: 2024/SEKFA000000221 HS: 842420 EXPRESS B/L - FREIGHT COLLECT FCA BIALYSTOK SERVICE MODE: DOOR-CY	HS 842420
2024-08-20	3337 PKG	10493KG	STOWED LOOSE SPRAYERS INVOICE: 2024/SEKFA000000206 HS: 842420,842490 EXPRESS B/L - FREIGHT COLLECT FCA BIALYSTOK SERVICE MODE: DOOR-CY .	HS 842420
2024-08-01	4910 PKG	18913KG	STOWED LOOSE SPRAYERS INVOICE: 2023/SEKFA000000184 HS: 842420STOWED LOOSE SPRAYERS INVOICE: 2023/SEKFA000000191 HS: 842420 EXPRESS B/L - FREIGHT COLLECT FCA BIALYSTOK SERVICE MODE: DOOR-CY .	HS 842420
2024-07-11	3115 PKG	10077KG	STOWED LOOSE SPRAYERS INVOICE: 2023/SEKFA000000181 HS: 842420 EXPRESS B/L - FREIGHT COLLECT FCA BIALYSTOK SERVICE MODE: DOOR-CY .	HS 842420
2024-07-11	2549 PKG	10047KG	STOWED LOOSE SPRAYERS INVOICE: 2023/SEKFA000000170 HS: 842420 EXPRESS B/L - FREIGHT COLLECT FCA BIALYSTOK SERVICE MODE: DOOR-CY .	HS 842420
2024-06-29	2319 PKG	9241KG	STOWED LOOSE SPRAYERS INVOICE: 2024/SEKFA000000155 HS: 842420 EXPRESS B/L - FREIGHT COLLECT FCA BIALYSTOK SERVICE MODE: DOOR-CY .	HS 842420
2024-06-29	2532 PKG	9734KG	STOWED LOOSE SPRAYERS INVOICE: 2024/SEKFA000000158 HS: 842420, 481910, 392690 EXPRESS B/L - FREIGHT COLLECT FCA BIALYSTOK SERVICE MODE: DOOR-CY	HS 842420
2024-06-07	3827 PKG	10532KG	STOWED LOOSE SPRAYERS INVOICE: 2023/SEKFA000000151 HS: 842420 EXPRESS B/L - FREIGHT COLLECT FCA BIALYSTOK SERVICE MODE: DOOR-CY .	HS 842420
2024-06-01	2394 PKG	9710KG	STOWED LOOSE SPRAYERS INVOICE: 2023/SEKFA000000142 HS: 842420 EXPRESS B/L - FREIGHT COLLECT FCA BIALYSTOK SERVICE MODE: DOOR-CY .	HS 842420
2024-06-01	2660 PKG	9932KG	STOWED LOOSE SPRAYERS INVOICE: 2023/SEKFA000000138 HS: 842420 EXPRESS B/L - FREIGHT COLLECT FCA BIALYSTOK SERVICE MODE: DOOR-CY .	HS 842420
2024-05-15	3500 PKG	8520KG	STOWED LOOSE SPRAYERS INVOICE: 2023/SEKFA000000122 HS: 842420 EXPRESS B/L - FREIGHT COLLECT FCA BIALYSTOK SERVICE MODE: DOOR-CY .	HS 842420
2024-05-15	2162 PKG	8723KG	STOWED LOOSE SPRAYERS INVOICE: 2023/SEKFA000000114 HS: 842420 EXPRESS B/L - FREIGHT COLLECT FCA BIALYSTOK SERVICE MODE: DOOR-CY .	HS 842420
2024-05-03	2251 PKG	9033KG	STOWED LOOSE SPRAYERS, LITHIUM ION BATTERIES UNDER SP188 INVOICE: 2023/SEKFA000000103 HS: 842420 EXPRESS B/L - FREIGHT COLLECT FCA BIALYSTOK SERVICE MODE: DOOR-CY	HS 842420
2024-04-19	3150 PKG	10450KG	STOWED LOOSE SPRAYERS INVOICE: 2023/SEKFA000000101 HS: 842420 EXPRESS B/L - FREIGHT COLLECT FCA BIALYSTOK SERVICE MODE: DOOR-CY	HS 842420
2024-03-25	2861 PKG	9513KG	STOWED LOOSE SPRAYERS INVOICE: 2023/SEKFA000000054 HS: 842420, 392690, 391721 EXPRESS B/L - FREIGHT COLLECT FCA BIALYSTOK SERVICE MODE: DOOR-CY	HS 842420
2024-03-08	5373 PKG	19715KG	STOWED LOOSE SPRAYERS INVOICE: 2023/SEKFA000000035 HS: 842420 EXPRESS B/L - FREIGHT COLLECT FCA BIALYSTOK SERVICE MODE: DOOR-CYSTOWED LOOSE SPRAYERS INVOICE: 2023/SEKFA000000030 HS: 842420	HS 842420
2024-03-03	2514 PKG	8942KG	STOWED LOOSE SPRAYERS INVOICE: 2023/SEKFA000000024 HS: 842420 EXPRESS B/L - FREIGHT COLLECT FCA BIALYSTOK SERVICE MODE: DOOR-CY	HS 842420
2024-02-17	7910 PKG	29619KG	STOWED LOOSE SPRAYERS INVOICE: 2024/SEKFA000000022 HS: 842420STOWED LOOSE SPRAYERS INVOICE: 2024/SEKFA000000021 HS: 842420STOWED LOOSE SPRAYERS INVOICE: 2024/SEKFA000000023 HS: 842420 EXPRESS B/L - FREIGHT COLLECT FCA BIALYSTOK SERVICE MODE: DOOR-CY	HS 842420
2024-02-02	5200 PKG	17960KG	STOWED LOOSE SPRAYERS INVOICE: 2024/SEKFA000000004 HS: 842420STOWED LOOSE SPRAYERS INVOICE: 2024/SEKFA000000006 HS: 842420 EXPRESS B/L - FREIGHT COLLECT SERVICE MODE: DOOR-CY	HS 842420
2024-02-02	3038 PKG	10026KG	STOWED LOOSE SPRAYERS INVOICE: 2023/SEKFA000000338 HS: 842420	HS 842420
2024-02-02	2229 PKG	8982KG	STOWED LOOSE SPRAYERS, LITHIUM ION BATTERIES UNDER SP188 INVOICE: 2023/SEKFA000000339 HS: 842420	HS 842420
2024-02-02	1866 PKG	7949KG	STOWED LOOSE SPRAYERS INVOICE: 2023/SEKFA000000341 HS: 842420	HS 842420
2024-01-20	7799 PKG	26635KG	STOWED LOOSE SPRAYERS INVOICE: 2023/SEKFA000000336 HS: 842420STOWED LOOSE SPRAYERS INVOICE: 2023/SEKFA000000331 HS: 842420STOWED LOOSE SPRAYERS INVOICE: 2023/SEKFA000000332 HS: 842420	HS 842420
2024-01-15	5721 PKG	18048KG	STOWED LOOSE SPRAYERS INVOICE: 2023/SEKFA000000327 HS: 842420STOWED LOOSE SPRAYERS, LITHIUM ION BATTERIES UNDER SP188 INVOICE: 2023/SEKFA000000320 HS: 842420	HS 842420
2023-12-17	3815 PKG	8664KG	STOWED LOOSE SPRAYERS INVOICE: 2023/SEKFA000000299 HS: 842420, 392690	HS 842420
2023-11-24	5330 PKG	19356KG	STOWED LOOSE SPRAYERS INVOICE: 2023/SEKFA000000269 HS: 842420STOWED LOOSE SPRAYERS INVOICE: 2023/SEKFA000000275 HS: 842420	HS 842420
2023-11-20	2695 PKG	8596KG	STOWED LOOSE SPRAYERS INVOICE: 2023/SEKFA000000261 HS: 842420 MODE DR/CY	HS 842420
2023-11-20	1920 PKG	8328KG	STOWED LOOSE SPRAYERS INVOICE: 2023/SEKFA000000254 HS: 842420 MODE DR/CY	HS 842420
2023-11-02	3180 PKG	9112KG	STOWED LOOSE SPRAYERS INVOICE: 2023/SEKFA000000250 HS: 842420	HS 842420
2023-10-15	2500 PKG	9500KG	STOWED LOOSE SPRAYERS INVOICE: 2023/SEKFA000000244 HS: 842420	HS 842420
2023-10-06	2311 PKG	8981KG	STOWED LOOSE SPRAYERS INVOICE: 2023/SEKFA000000230 HS: 842420	HS 842420
2023-10-01	2330 PKG	9364KG	STOWED LOOSE SPRAYERS INVOICE: 2023/SEKFA000000217 HS: 842420,842490	HS 842420
2023-09-17	2611 PKG	9355KG	STOWED LOOSE SPRAYERS INVOICE: 2023/SEKFA000000212 HS: 842420	HS 842420
2023-09-08	1801 PKG	8220KG	STOWED LOOSE SPRAYERS INVOICE: 2023/SEKFA000000197 HS: 842420, 391721	HS 842420
2023-08-30	2678 PKG	9834KG	STOWED LOOSE SPRAYERS INVOICE: 2023/SEKFA000000183 HS: 842420	HS 842420
2023-08-30	3000 PKG	8520KG	STOWED LOOSE SPRAYERS INVOICE: 2023/SEKFA000000186 HS: 842420	HS 842420
2023-08-06	1872 PKG	7836KG	STOWED LOOSE SPRAYERS INVOICE: 2023/SEKFA000000174 HS: 842420	HS 842420
2023-08-06	2480 PKG	9616KG	STOWED LOOSE SPRAYERS INVOICE: 2023/SEKFA000000163 HS: 842420	HS 842420
2023-07-20	3270 PKG	10994KG	STOWED LOOSE SPRAYERS INVOICE: 2023/SEKFA000000152 HS: 842420	HS 842420
2023-07-01	2900 PKG	9308KG	STOWED LOOSE SPRAYERS INVOICE: 2023/SEKFA000000148 HS: 842420	HS 842420
2023-06-21	2860 PKG	9401KG	STOWED LOOSE SPRAYERS INVOICE: 2023/SEKFA000000138 HS: 842420	HS 842420
2023-06-21	2860 PKG	9401KG	STOWED LOOSE SPRAYERS INVOICE: 2023/SEKFA000000138 HS: 842420	HS 842420
2023-06-15	2240 PKG	8243KG	STOWED LOOSE SPRAYERS, LITHIUM ION BATTERIES UNDER SP188 INVOICE: 2023/SEKFA000000118 HS: 842420	HS 842420
2023-06-15	2990 PKG	9877KG	STOWED LOOSE SPRAYERS INVOICE: 2023/SEKFA000000123 HS: 842420	HS 842420
2023-06-15	2933 PKG	10116KG	STOWED LOOSE SPRAYERS, LITHIUM ION BATTERIES UNDER SP 188 INVOICE: 2023/SEKFA000000135 HS: 842420,392690, 391729	HS 842420
2023-05-31	4214 PKG	17171KG	STOWED LOOSE SPRAYERS, LITHIUM ION BATTERIES UNDER SPECIAL PROVISION 188 INVOICE: 2023/SEKFA000000112 HS: 842420STOWED LOOSE SPRAYERS, LITHIUM ION BATTERIES UNDER SPECIAL PROVISION 188 INVOICE: 2023/SEKFA000000114 HS: 392690,481910, 842420	HS 392690, 842420
2023-05-21	2985 PKG	10260KG	STOWED LOOSE SPRAYERS INVOICE: 2023/SEKFA000000100 HS: 842420	HS 842420
2023-05-21	5526 PKG	20160KG	STOWED LOOSE SPRAYERS INVOICE: 2023/SEKFA000000105 HS: 842420STOWED LOOSE SPRAYERS INVOICE: 2023/SEKFA000000106 HS: 842420	HS 842420
2023-05-21	2244 PKG	9073KG	STOWED LOOSE SPRAYERS INVOICE: 2023/SEKFA000000108 HS: 842420	HS 842420
2023-05-03	2946 PKG	9532KG	STOWED LOOSE SPRAYERS LITHIUM ION BATTERIES UNDER SPECIAL PROVISION 188 INVOICE: 2023/SEKFA000000089 HS: 842420	HS 842420
2023-05-03	713 PKG	6697KG	STOWED LOOSE SPRAYERS INVOICE: 2023/SEKFA000000093 HS: 842420	HS 842420
2023-04-26	5924 PKG	20705KG	STOWED LOOSE SPRAYERS INVOICE: 2023/SEKFA000000080 HS: 842420STOWED LOOSE SPRAYERS INVOICE: 2023/SEKFA000000079 HS: 842420	HS 842420
2023-04-26	2607 PKG	9999KG	STOWED LOOSE SPRAYERS INVOICE: 2023/SEKFA000000081 HS: 842420	HS 842420
2023-04-17	3119 PKG	8690KG	STOWED LOOSE SPRAYERS INVOICE: 2023/SEKFA000000074 HS: 842420,391721	HS 842420
2023-04-08	2305 PKG	9558KG	STOWED LOOSE SPRAYERS INVOICE: 2023/SEKFA000000067 HS: 842420, 842490	HS 842420
2023-04-08	4310 PKG	18638KG	STOWED LOOSE SPRAYERS INVOICE: 2023/SEKFA000000071 HS: 842420STOWED LOOSE SPRAYERS INVOICE: 2023/SEKFA000000070 HS: 842420	HS 842420
2023-04-04	2796 PKG	9349KG	STOWED LOOSE SPRAYERS, LITHIUM ION BATTERIES UNDER SPECIAL PROVISION 188 INVOICE: 2023/SEKFA000000054 HS: 842420	HS 842420
2023-03-27	2410 PKG	8630KG	STOWED LOOSE SPRAYERS,LITHIUM ION BATTERIES UNDER SPECIAL PROVISION 188 INVOICE: 2023/SEKFA000000058 HS: 842420	HS 842420
2023-03-15	2553 PKG	10077KG	STOWED LOOSE SPRAYERS INVOICE: 2023/SEKFA000000037 HS: 842420	HS 842420
2023-03-15	4723 PKG	18201KG	STOWED LOOSE SPRAYERS INVOICE: 2023/SEKFA000000041 HS: 842420STOWED LOOSE SPRAYERS, LITHIUM ION BATTERIES UNDER SPECIAL PROVISION 188 INVOICE: 2023/SEKFA000000043 HS: 842420	HS 842420
2023-02-27	2310 PKG	9690KG	STOWED LOOSE SPRAYERS INVOICE: 2023/SEKFA000000021 HS: 842420	HS 842420
2023-02-18	3171 PKG	9119KG	STOWED LOOSE SPRAYERS INVOICE: 2023/SEKFA000000014 HS: 842420,392690,481910	HS 842420
2023-02-11	3612 PKG	11479KG	STOWED LOOSE SPRAYERS INVOICE: 2023/SEKFA000000007 HS: 842490	HS 842490
2023-02-04	6940 PKG	29148KG	STOWED LOOSE SPRAYERS INVOICE: 2022/SEKFA000000469 HS: 842420STOWED LOOSE SPRAYERS INVOICE: 2022/SEKFA000000467 HS: 842420STOWED LOOSE SPRAYERS INVOICE: 2022/SEKFA000000468 HS: 842420	HS 842420
2023-02-04	2640 PKG	9708KG	STOWED LOOSE SPRAYERS INVOICE: 2023/SEKFA000000001 HS: 842420	HS 842420
2023-01-26	3724 PKG	11243KG	STOWED LOOSE SPRAYERS INVOICE: 2022/SEKFA000000463 HS: 842420	HS 842420
2023-01-26	2300 PKG	9660KG	STOWED LOOSE SPRAYERS INVOICE: 2022/SEKFA000000466 HS: 842420	HS 842420
2023-01-11	3174 PKG	9433KG	STOWED LOOSE SPRAYERS INVOICE: 2022/SEKFA000000411 HS: 842420	HS 842420
2023-01-11	5352 PKG	19442KG	STOWED LOOSE SPRAYERS INVOICE: 2022/SEKFA000000458 HS: 842420STOWED LOOSE SPRAYERS INVOICE: 2022/SEKFA000000455 HS: 842420	HS 842420
2022-12-20	3017 PKG	10907KG	STOWED LOOSE SPRAYERS, LITHIUM ION BATTERIES UNDER SPECIAL PROVISION 188 INVOICE: 2022/SEKFA000000411 HS: 392690, 842420,850440, 850760	HS 392690
2022-11-25	4004 PKG	8267KG	STOWED LOOSE SPRAYERS INVOICE: 2022/SEKFA000000377 HS: 842420	HS 842420
2022-10-31	2420 PKG	9648KG	STOWED LOOSE SPRAYERS INVOICE: 2022/SEKFA000000351 HS: 842420	HS 842420
2022-10-31	5335 PKG	20382KG	STOWED LOOSE SPRAYERS INVOICE: 2022/SEKFA000000356 HS: 842420STOWED LOOSE SPRAYERS INVOICE: 2022/SEKFA000000358 HS: 842420,842490	HS 842420
2022-10-29	5335 PKG	20382KG	STOWED LOOSE SPRAYERS INVOICE: 2022/SEKFA000000356 HS: 842420STOWED LOOSE SPRAYERS INVOICE: 2022/SEKFA000000358 HS: 842420,842490	HS 842420
2022-10-29	2420 PKG	9648KG	STOWED LOOSE SPRAYERS INVOICE: 2022/SEKFA000000351 HS: 842420	HS 842420
2022-10-19	2321 PKG	8266KG	STOWED LOOSE SPRAYERS INVOICE: 2022/SEKFA000000348 HS: 842490	HS 842490
2022-10-19	1975 PKG	8645KG	STOWED LOOSE SPRAYERS INVOICE: 2022/SEKFA000000335 HS: 842420	HS 842420
2022-10-19	2680 PKG	9936KG	STOWED LOOSE SPRAYERS INVOICE: 2022/SEKFA000000341 HS: 842420	HS 842420
2022-09-30	4867 PKG	18354KG	STOWED LOOSE SPRAYERS INVOICE: 2022/SEKFA000000311 HS: 842420STOWED LOOSE SPRAYERS, INVOICE: 2022/SEKFA000000321 HS: 842420	HS 842420
2022-09-30	1252 PKG	5884KG	SPRAYERS: ROCKLER INVOICE: 2021/SEKFA000000330 HS: 842420	HS 842420
2022-09-02	5725 PKG	20739KG	STOWED LOOSE SPRAYERS INVOICE: 2022/SEKFA000000287, 2022/SEKFA000000288 HS: 391739,842420, 842490STOWED LOOSE SPRAYERS, LITHIUM ION BATTERIES UNDER SPECIAL PROVISION 188 UN3481 IMO CLASS 9 INVOICE: 2022/SEKFA000000291 HS: 842420	HS 391739, 842420
2022-08-27	5725 PKG	20739KG	STOWED LOOSE SPRAYERS INVOICE: 2022/SEKFA000000287, 2022/SEKFA000000288 HS: 391739,842420, 842490STOWED LOOSE SPRAYERS, LITHIUM ION BATTERIES UNDER SPECIAL PROVISION 188 UN3481 IMO CLASS 9 INVOICE: 2022/SEKFA000000291 HS: 842420	HS 391739, 842420
2022-08-13	8753 PKG	30264KG	STOWED LOOSE SPRAYERS INVOICE: 2022/SEKFA000000249 HS: 842420STOWED LOOSE SPRAYERS INVOICE: 2022/SEKFA000000248 HS: 392690, 842490, 842420,STOWED LOOSE SPRAYERS INVOICE: 2022/SEKFA000000254 HS: 842420	HS 392690, 842420
2022-08-13	2278 PKG	9567KG	STOWED LOOSE SPRAYERS INVOICE: 2022/SEKFA000000259 HS: 842420	HS 842420
2022-08-13	3044 PKG	14036KG	SPRAYERS: ROCKLER INVOICE: 2021/SEKFA000000262 HS: 842420SPRAYERS: ROCKLER INVOICE: 2021/SEKFA000000264 HS: 842420	HS 842420
2022-07-13	4413 PKG	18108KG	STOWED LOOSE SPRAYERS INVOICE: 2022/SEKFA000000215 HS: 842490STOWED LOOSE SPRAYERS INVOICE: 2022/SEKFA000000224 HS: 842490	HS 842490
2022-06-24	2172 PKG	8830KG	STOWED LOOSE SPRAYERS INVOICE: 2022/SEKFA000000190 HS: 842490	HS 842490
2022-06-21	2102 PKG	8707KG	STOWED LOOSE SPRAYERS INVOICE: 2022/SEKFA000000186 HS: 842490	HS 842490
2022-06-21	7138 PKG	26759KG	STOWED LOOSE SPRAYERS INVOICE: 2022/SEKFA000000143 HS: 842420,842490STOWED LOOSE SPRAYERS INVOICE: 2022/SEKFA000000142 HS: 842420STOWED LOOSE SPRAYERS INVOICE: 2022/SEKFA000000145 HS: 842420	HS 842420
2022-06-21	8325 PKG	29467KG	STOWED LOOSE SPRAYERS INVOICE: 2022/SEKFA000000155 HS: 842420STOWED LOOSE SPRAYERS INVOICE: 2022/SEKFA000000159 HS: 842420STOWED LOOSE SPRAYERS INVOICE: 2022/SEKFA000000162 HS: 842420,392690	HS 842420
2022-06-04	8422 PKG	29186KG	STOWED LOOSE SPRAYERS INVOICE: 2022/SEKFA000000171 HS: 842420STOWED LOOSE SPRAYERS INVOICE: 2022/SEKFA000000177 HS: 842420,842490, 848130,392690STOWED LOOSE SPRAYERS INVOICE: 2022/SEKFA000000174 HS: 842420	HS 842420
2022-05-20	8325 PKG	29467KG	STOWED LOOSE SPRAYERS INVOICE: 2022/SEKFA000000155 HS: 842420STOWED LOOSE SPRAYERS INVOICE: 2022/SEKFA000000159 HS: 842420STOWED LOOSE SPRAYERS INVOICE: 2022/SEKFA000000162 HS: 842420,392690	HS 842420
2022-05-03	5109 PKG	18118KG	STOWED LOOSE SPRAYERS INVOICE: 2022/SEKFA000000113 HS: 842420STOWED LOOSE SPRAYERS INVOICE: 2022/SEKFA000000115 HS: 842420	HS 842420
2022-04-26	2260 PKG	8554KG	STOWED LOOSE SPRAYERS INVOICE: 2022/SEKFA000000085 HS: 842420,392690	HS 842420
2022-04-26	3596 PKG	10900KG	STOWED LOOSE SPRAYERS INVOICE: 2022/SEKFA000000289 HS: 842420,392690	HS 842420
2022-04-03	3898 PKG	16095KG	STOWED LOOSE SPRAYERS INVOICE: 2022/SEKFA000000058 HS: 842420,842490STOWED LOOSE SPRAYERS INVOICE: 2022/SEKFA000000055 HS: 842420	HS 842420
2022-04-03	2081 PKG	7994KG	STOWED LOOSE SPRAYERS INVOICE: 2022/SEKFA000000073 HS: 842420	HS 842420
2022-04-03	2190 PKG	8610KG	STOWED LOOSE SPRAYERS INVOICE: 2022/SEKFA000000081 HS: 842420	HS 842420
2022-03-29	6152 PKG	18359KG	STOWED LOOSE SPRAYERS INVOICE: 2022/SEKFA000000035 HS: 842420STOWED LOOSE SPRAYERS INVOICE: 2022/SEKFA000000030 HS: 842420	HS 842420
2022-03-27	3898 PKG	16095KG	STOWED LOOSE SPRAYERS INVOICE: 2022/SEKFA000000058 HS: 842420,842490STOWED LOOSE SPRAYERS INVOICE: 2022/SEKFA000000055 HS: 842420	HS 842420
2022-03-27	2081 PKG	7994KG	STOWED LOOSE SPRAYERS INVOICE: 2022/SEKFA000000073 HS: 842420	HS 842420
2022-03-27	2190 PKG	8610KG	STOWED LOOSE SPRAYERS INVOICE: 2022/SEKFA000000081 HS: 842420	HS 842420
2022-03-09	4930 PKG	17420KG	STOWED LOOSE SPRAYERS INVOICE: 2022/SEKFA000000019 HS: 842420STOWED LOOSE SPRAYERS INVOICE: 2022/SEKFA000000011 HS: 842420	HS 842420
2022-03-01	2312 PKG	8889KG	STOWED LOOSE SPRAYERS INVOICE: 2022/SEKFA000000003 HS: 392690, 842420	HS 392690
2022-01-26	2320 PKG	8398KG	STOWED LOOSE SPRAYERS INVOICE: 2021/SEKFA000000634 HS: 842420	HS 842420
2022-01-20	2820 PKG	9276KG	STOWED LOOSE SPRAYERS INVOICE: 2021/SEKFA000000603 HS: 842420	HS 842420
2022-01-20	9792 PKG	36748KG	STOWED LOOSE SPRAYERS INVOICE: 2021/SEKFA000000610 HS: 842420STOWED LOOSE SPRAYERS INVOICE: 2021/SEKFA000000620 HS: 842420STOWED LOOSE SPRAYERS INVOICE: 2021/SEKFA000000613 HS: 842420STOWED LOOSE SPRAYERS INVOICE: 2021/SEKFA000000617 HS: 842420,842430	HS 842420
2021-12-31	2181 PKG	9494KG	STOWED LOOSE SPRAYERS INVOICE: 2021/SEKFA000000580 HS: 842420,842490	HS 842420
2021-12-23	2181 PKG	9494KG	STOWED LOOSE SPRAYERS INVOICE: 2021/SEKFA000000580 HS: 842420,842490	HS 842420
2021-12-12	2018 PKG	9234KG	STOWED LOOSE SPRAYERS INVOICE: 2021/SEKFA000000 HS: 842420,842490 481910	HS 842420
2021-11-03	8336 PKG	35536KG	STOWED LOOSE SPRAYERS INVOICE: 2021/SEKFA000000526 HS: 842420STOWED LOOSE SPRAYERS INVOICE: 2021/SEKFA000000527 HS: 842420STOWED LOOSE SPRAYERS INVOICE: 2021/SEKFA000000523 HS: 842420,842490STOWED LOOSE SPRAYERS INVOICE: 2021/SEKFA000000522 HS: 842420	HS 842420
2021-10-18	2590 PKG	8831KG	STOWED LOOSE SPRAYERS INVOICE: 2021/SEKFA000000513 HS: 842420	HS 842420
2021-10-18	564 PKG	4568KG	SPRAYERS: ROCKLER INVOICE: 2021/SEKFA000000503 HS: 842420	HS 842420
2021-10-12	4997 PKG	18289KG	STOWED LOOSE SPRAYERS INVOICE: 2021/SEKFA000000489 HS: 842420STOWED LOOSE SPRAYERS INVOICE: 2021/SEKFA000000494 HS: 842420	HS 842420
2021-10-01	3327 PKG	8679KG	STOWED LOOSE SPRAYERS INVOICE: 2021/SEKFA000000480 HS: 842420,842490	HS 842420
2021-10-01	7448 PKG	25426KG	STOWED LOOSE SPRAYERS INVOICE: 2021/SEKFA000000462 HS: 842420STOWED LOOSE SPRAYERS INVOICE: 2021/SEKFA000000469 HS: 842420STOWED LOOSE SPRAYERS INVOICE: 2021/SEKFA000000472 HS: 842420	HS 842420
2021-09-28	8444 PKG	29763KG	STOWED LOOSE SPRAYERS INVOICE: 2021/SEKFA000000456 HS: 842420STOWED LOOSE SPRAYERS INVOICE: 2021/SEKFA000000459 HS: 842420,854442STOWED LOOSE SPRAYERS INVOICE: 2021/SEKFA000000452 HS: 842420,842490	HS 842420
2021-09-26	2590 PKG	8831KG	STOWED LOOSE SPRAYERS INVOICE: 2021/SEKFA000000513 HS: 842420	HS 842420
2021-09-26	564 PKG	4568KG	SPRAYERS: ROCKLER INVOICE: 2021/SEKFA000000503 HS: 842420	HS 842420
2021-09-20	5110 PKG	18354KG	STOWED LOOSE SPRAYERS INVOICE: 2021/SEKFA000000445 HS: 842420STOWED LOOSE SPRAYERS INVOICE: 2021/SEKFA000000443 HS: 842420	HS 842420
2021-09-08	4083 PKG	17264KG	STOWED LOOSE SPRAYERS INVOICE: 2021/SEKFA000000422 HS: 842420STOWED LOOSE SPRAYERS INVOICE: 2021/SEKFA000000414 HS: 842420,842490	HS 842420
2021-08-14	2167 PKG	7254KG	STOWED LOOSE SPRAYERS INVOICE: 2021/SEKFA000000402 HS: 842420	HS 842420
2021-08-07	7999 PKG	29347KG	STOWED LOOSE SPRAYERS INVOICE: 2021/SEKFA000000376 HS: 842420STOWED LOOSE SPRAYERS INVOICE: 2021/SEKFA000000385 HS: 842420STOWED LOOSE SPRAYERS INVOICE: 2021/SEKFA000000386 HS: 842420	HS 842420
2021-07-26	2698 PKG	9204KG	STOWED LOOSE SPRAYERS INVOICE: 2021/SEKFA000000350 HS: 842420	HS 842420
2021-07-07	3140 PKG	9188KG	STOWED LOOSE SPRAYERS INVOICE: 2021/SEKFA000000341 HS: 842420	HS 842420
2021-07-03	2173 PKG	9051KG	STOWED LOOSE SPRAYERS INVOICE: 2021/SEKFA000000345 HS: 842420	HS 842420
2021-07-01	5005 PKG	17895KG	STOWED LOOSE SPRAYERS INVOICE: 2021/SEKFA000000332 HS: 842420STOWED LOOSE SPRAYERS INVOICE: 2021/SEKFA000000329 HS: 842420	HS 842420
2021-07-01	5329 PKG	18300KG	STOWED LOOSE SPRAYERS INVOICE: 2021/SEKFA000000324 HS: 842420STOWED LOOSE SPRAYERS INVOICE: 2021/SEKFA000000325 HS: 842420	HS 842420
2021-06-21	10226 PKG	35902KG	STOWED LOOSE SPRAYERS INVOICE: 2021/SEKFA000000305 HS: 842420STOWED LOOSE SPRAYERS INVOICE: 2021/SEKFA000000306 HS: 842420, 842490STOWED LOOSE SPRAYERS INVOICE: 2021/SEKFA000000297 HS: 842420STOWED LOOSE SPRAYERS INVOICE: 2021/SEKFA000000293 HS: 842420	HS 842420
2021-06-21	10226 PKG	35902KG	STOWED LOOSE SPRAYERS INVOICE: 2021/SEKFA000000305 HS: 842420STOWED LOOSE SPRAYERS INVOICE: 2021/SEKFA000000306 HS: 842420, 842490STOWED LOOSE SPRAYERS INVOICE: 2021/SEKFA000000297 HS: 842420STOWED LOOSE SPRAYERS INVOICE: 2021/SEKFA000000293 HS: 842420	HS 842420
2021-06-02	4635 PKG	17642KG	STOWED LOOSE SPRAYERS INVOICE: 2021/SEKFA000000288 HS: 842420STOWED LOOSE SPRAYERS INVOICE: 2021/SEKFA000000290 HS: 842420,842490	HS 842420
2021-06-01	8482 PKG	27803KG	STOWED LOOSE SPRAYERS INVOICE: 2021/SEKFA000000260 HS: 842420STOWED LOOSE SPRAYERS INVOICE: 2021/SEKFA000000274 HS: 842420,842430, 392690STOWED LOOSE SPRAYERS INVOICE: 2021/SEKFA000000275 HS: 842420	HS 842420
2021-05-23	6803 PKG	25942KG	STOWED LOOSE SPRAYERS INVOICE: 2021/SEKFA000000200 HS: 842420STOWED LOOSE SPRAYERS INVOICE: 2021/SEKFA000000208 HS: 842420STOWED LOOSE SPRAYERS INVOICE: 2021/SEKFA000000201 HS: 842420	HS 842420
2021-05-23	5985 PKG	19576KG	STOWED LOOSE SPRAYERS INVOICE: 2021/SEKFA000000226, 2021/SEKFA000000227 HS: 842420STOWED LOOSE SPRAYERS INVOICE: 2021/SEKFA000000222 HS: 842420	HS 842420
2021-05-23	5573 PKG	26667KG	STOWED LOOSE SPRAYERS INVOICE: 2021/SEKFA000000237 HS: 842420,842430STOWED LOOSE SPRAYERS INVOICE: 2021/SEKFA000000236 HS: 842420 .STOWED LOOSE SPRAYERS INVOICE: 2021/SEKFA000000232 HS: 842420	HS 842420
2021-05-19	8500 PKG	30324KG	STOWED LOOSE SPRAYERS INVOICE: 2021/SEKFA000000219 HS: 842420STOWED LOOSE SPRAYERS INVOICE: 2021/SEKFA000000223 HS: 842420STOWED LOOSE SPRAYERS INVOICE: 2021/SEKFA000000225 HS: 842420	HS 842420
2021-05-19	5436 PKG	18159KG	STOWED LOOSE SPRAYERS INVOICE: 2021/SEKFA000000250 HS: 842420STOWED LOOSE SPRAYERS INVOICE: 2021/SEKFA000000242 HS: 842420	HS 842420
2021-05-19	626 PKG	5070KG	SPRAYERS: ROCKLER INVOICE: 2021/SEKFA000000249 HS: 842420	HS 842420
2021-04-29	6267 PKG	26744KG	STOWED LOOSE SPRAYERS INVOICE: 2021/SEKFA000000183 HS: 842420,842490STOWED LOOSE SPRAYERS INVOICE: 2021/SEKFA000000181 HS: 842490, 842420STOWED LOOSE SPRAYERS INVOICE: 2021/SEKFA000000184 HS: 842420	HS 842420, 842490
2021-04-23	7339 PKG	32617KG	STOWED LOOSE SPRAYERS INVOICE: 2021/SEKFA000000129 HS: 842420STOWED LOOSE SPRAYERS INVOICE: 2021/SEKFA000000142 HS: 842420STOWED LOOSE SPRAYERS INVOICE: 2021/SEKFA000000140 HS: 842420STOWED LOOSE SPRAYERS INVOICE: 2021/SEKFA000000116 HS: 842430	HS 842420, 842430
2021-04-23	5965 PKG	26293KG	STOWED LOOSE SPRAYERS INVOICE: 2021/SEKFA000000149 HS: 842420,842430STOWED LOOSE SPRAYERS INVOICE: 2021/SEKFA000000150 HS: 842420STOWED LOOSE SPRAYERS INVOICE: 2021/SEKFA000000144 HS: 391721,842420, 842430,842490	HS 842420, 391721
2021-04-23	1755 PKG	4457KG	STOWED LOOSE SPRAYERS INVOICE: 2021/SEKFA000000145 HS: 842420	HS 842420
2021-04-23	7617 PKG	26403KG	STOWED LOOSE SPRAYERS INVOICE: 2021/SEKFA000000156 HS: 842420STOWED LOOSE SPRAYERS INVOICE: 2021/SEKFA000000157 HS: 842420STOWED LOOSE SPRAYERS INVOICE: 2021/SEKFA000000158 HS: 842420	HS 842420
2021-04-23	4140 PKG	17916KG	STOWED LOOSE SPRAYERS INVOICE: 2021/SEKFA000000170 HS: 842420STOWED LOOSE SPRAYERS INVOICE: 2021/SEKFA000000175 HS: 842420	HS 842420
2021-04-13	6708 PKG	25509KG	STOWED LOOSE SPRAYERS INVOICE: 2021/SEKFA000000121 HS: 842420STOWED LOOSE SPRAYERS INVOICE: 2021/SEKFA000000117 HS: 842420STOWED LOOSE SPRAYERS INVOICE: 2021/SEKFA000000126 HS: 842420,842430	HS 842420
2021-04-13	11232 PKG	28527KG	STOWED LOOSE SPRAYERS INVOICE: 2021/SEKFA000000133 HS: 842420STOWED LOOSE SPRAYERS INVOICE: 2021/SEKFA000000131 HS: 842420STOWED LOOSE SPRAYERS INVOICE: 2021/SEKFA000000137 HS: 842420	HS 842420
2021-03-21	2904 PKG	9310KG	STOWED LOOSE SPRAYERS INVOICE: 2021/SEKFA000000068 HS: 842420	HS 842420
2021-03-17	1290 PKG	8316KG	STOWED LOOSE SPRAYERS INVOICE: 2021/SEKFA000000024 HS: 842420	HS 842420
2021-03-17	7053 PKG	26953KG	STOWED LOOSE SPRAYERS INVOICE: 2021/SEKFA000000052 HS: 481910,842420, 842430,842490STOWED LOOSE SPRAYERS INVOICE: 2021/SEKFA000000044 HS: 842420,842430STOWED LOOSE SPRAYERS INVOICE: 2021/SEKFA000000038 HS: 842420,842430	HS 481910, 842420
2021-03-17	6238 PKG	23712KG	STOWED LOOSE SPRAYERS INVOICE: 2021/SEKFA000000084 HS: 842420,842430STOWED LOOSE SPRAYERS INVOICE: 2021/SEKFA000000083 HS: 842420STOWED LOOSE SPRAYERS INVOICE: 2021/SEKFA000000080 HS: 392690, 842420, 842430	HS 392690, 842420
2021-03-10	11659 PKG	32848KG	STOWED LOOSE SPRAYERS HS: 842420,481910 INVOICE: 2021/SEKFA000000034 2021/SEKFA000000035STOWED LOOSE SPRAYERS HS: 842420,481910 INVOICE: 2021/SEKFA000000036STOWED LOOSE SPRAYERS HS: 842420,481910 INVOICE: 2021/SEKFA000000033STOWED LOOSE SPRAYERS HS: 842420 INVOICE: 2021/SEKFA000000032	HS 842420
2021-03-04	12966 PKG	36926KG	STOWED LOOSE SPRAYERS HS: 842420 INVOICE: 2021/SEKFA000000048STOWED LOOSE SPRAYERS HS: 842420 INVOICE: 2021/SEKFA000000064STOWED LOOSE SPRAYERS HS: 842420 INVOICE: 2021/SEKFA000000053STOWED LOOSE SPRAYERS HS: 842420 INVOICE: 2021/SEKFA000000050	HS 842420
2021-03-04	8239 PKG	23262KG	STOWED LOOSE SPRAYERS HS: 842420,481910 INVOICE: 2021/SEKFA000000041STOWED LOOSE SPRAYERS HS: 842420 INVOICE: 2021/SEKFA000000037STOWED LOOSE SPRAYERS HS: 842420 INVOICE: 2021/SEKFA000000039	HS 842420
2021-03-02	2059 PKG	8721KG	STOWED LOOSE SPRAYERS INVOICE: 2021/SEKFA000000060 HS: 842420,842430	HS 842420
2021-02-19	5570 PKG	15100KG	STOWED LOOSE SPRAYERS HS: 842420,481910 INVOICE: 2021/SEKFA000000027STOWED LOOSE SPRAYERS HS: 842420,481910 INVOICE: 2021/SEKFA000000028	HS 842420
2021-02-19	438 PKG	7792KG	STOWED LOOSE SPRAYERS INVOICE: 2021/SEKFA000000010 HS: 842420	HS 842420
2021-02-10	1015 PKG	6771KG	STOWED LOOSE SPRAYERS INVOICE: 2021/SEKFA000000008 HS: 842420,842430,854442	HS 842420
2021-02-10	3777 PKG	16308KG	STOWED LOOSE SPRAYERS INVOICE: 2020/SEKFA000000706 HS: 842420,842430STOWED LOOSE SPRAYERS INVOICE: 2020/SEKFA000000704 HS: 842420,842430	HS 842420
2021-02-08	2762 PKG	14591KG	STOWED LOOSE SPRAYERS INVOICE: 2020/SEKFA000000685 HS: 392690,481910, 842420,842430,854442STOWED LOOSE SPRAYERS INVOICE: 2020/SEKFA000000688 HS: 842420,842430	HS 392690, 842420
2021-02-08	3098 PKG	14432KG	STOWED LOOSE SPRAYERS INVOICE: 2020/SEKFA000000693 HS: 842420,842430, 842490STOWED LOOSE SPRAYERS INVOICE: 2020/SEKFA000000697 HS: 842420,842430	HS 842420
2021-01-29	3098 PKG	14432KG	STOWED LOOSE SPRAYERS INVOICE: 2020/SEKFA000000693 HS: 842420,842430, 842490STOWED LOOSE SPRAYERS INVOICE: 2020/SEKFA000000697 HS: 842420,842430	HS 842420
2021-01-29	2762 PKG	14591KG	STOWED LOOSE SPRAYERS INVOICE: 2020/SEKFA000000685 HS: 392690,481910, 842420,842430,854442STOWED LOOSE SPRAYERS INVOICE: 2020/SEKFA000000688 HS: 842420,842430	HS 392690, 842420
2021-01-18	9510 PKG	34574KG	STOWED LOOSE SPRAYERS INVOICE: 2020/SEKFA000000681 HS: 842420STOWED LOOSE SPRAYERS INVOICE: 2020/SEKFA000000669 HS: 391721,842420, 842490STOWED LOOSE SPRAYERS INVOICE: 2020/SEKFA000000684 HS: 842420,842430STOWED LOOSE SPRAYERS INVOICE: 2020/SEKFA000000675 HS: 392690,842420, 842490,	HS 392690, 842420, 391721
2021-01-12	8486 PKG	33690KG	STOWED LOOSE SPRAYERS INVOICE: 2020/SEKFA000000648 HS: 842420STOWED LOOSE SPRAYERS INVOICE: 2020/SEKFA000000654 HS: 842420STOWED LOOSE SPRAYERS INVOICE: 2020/SEKFA000000652 HS: 842420,842430STOWED LOOSE SPRAYERS INVOICE: 2020/SEKFA000000650 HS: 842420	HS 842420
2021-01-09	9891 PKG	36077KG	STOWED LOOSE SPRAYERS INVOICE: 2020/SEKFA000000639 HS: 842420STOWED LOOSE SPRAYERS INVOICE: 2020/SEKFA000000635 HS: 842420STOWED LOOSE SPRAYERS INVOICE: 2020/SEKFA000000630 HS: 842420STOWED LOOSE SPRAYERS INVOICE: 2020/SEKFA000000625 HS: 842420	HS 842420
2020-12-24	10470 PKG	35682KG	STOWED LOOSE SPRAYERS INVOICE: 2020/SEKFA000000619, 2020/SEKFA000000617 HS: 842420STOWED LOOSE SPRAYERS INVOICE: 2020/SEKFA000000623 HS: 842420STOWED LOOSE SPRAYERS INVOICE: 2020/SEKFA000000621 HS: 842420,842490STOWED LOOSE SPRAYERS INVOICE	HS 842420
2020-12-08	7156 PKG	26261KG	STOWED LOOSE SPRAYERS INVOICE: 2020/SEKFA000000589 HS: 842420,842430STOWED LOOSE SPRAYERS INVOICE: 2020/SEKFA000000596 HS: 842420STOWED LOOSE SPRAYERS INVOICE: 2020/SEKFA000000594 HS: 842420,842430	HS 842420
2020-12-03	3888 PKG	16820KG	STOWED LOOSE SPRAYERS INVOICE: 2020/SEKFA000000563 HS: 842420STOWED LOOSE SPRAYERS INVOICE: 2020/SEKFA000000572 HS: 842420,842430	HS 842420
2020-12-03	2989 PKG	15178KG	STOWED LOOSE SPRAYERS INVOICE: 2020/SEKFA000000582 HS: 842420,842430STOWED LOOSE SPRAYERS INVOICE: 2020/SEKFA000000585 HS: 842420,842430	HS 842420
2020-11-23	3130 PKG	15094KG	STOWED LOOSE SPRAYERS INVOICE: 2020/SEKFA000000579 HS: 842420,842430STOWED LOOSE SPRAYERS INVOICE: 2020/SEKFA000000573 HS: 842420	HS 842420
2020-11-14	4428 PKG	17059KG	STOWED LOOSE SPRAYERS INVOICE: 2020/SEKFA000000538 HS: 842420STOWED LOOSE SPRAYERS INVOICE: 2020/SEKFA000000543 HS: 842420,842430	HS 842420
2020-11-14	4281 PKG	16849KG	STOWED LOOSE SPRAYERS INVOICE: 2020/SEKFA000000551 HS: 842420STOWED LOOSE SPRAYERS INVOICE: 2020/SEKFA000000558 HS: 842420, 842430	HS 842420
2020-11-08	5352 PKG	23786KG	STOWED LOOSE SPRAYERS INVOICE: 2020/SEKFA000000514 HS: 842420,842430STOWED LOOSE SPRAYERS 2020/SEKFA000000522 HS: 842420,842430, 391721STOWED LOOSE SPRAYERS 2020/SEKFA000000517 HS: 842420,842430, 842490	HS 842420
2020-11-08	5352 PKG	23786KG	STOWED LOOSE SPRAYERS INVOICE: 2020/SEKFA000000514 HS: 842420,842430STOWED LOOSE SPRAYERS 2020/SEKFA000000522 HS: 842420,842430, 391721STOWED LOOSE SPRAYERS 2020/SEKFA000000517 HS: 842420,842430, 842490	HS 842420
2020-11-07	3888 PKG	16820KG	STOWED LOOSE SPRAYERS INVOICE: 2020/SEKFA000000563 HS: 842420STOWED LOOSE SPRAYERS INVOICE: 2020/SEKFA000000572 HS: 842420,842430	HS 842420
2020-10-31	3869 PKG	16669KG	STOWED LOOSE SPRAYERS INVOICE: 2020/SEKFA000000491 HS: 842420, 842430STOWED LOOSE SPRAYERS INVOICE: 2020/SEKFA000000493 HS: 842420,842430	HS 842420
2020-10-31	1715 PKG	8158KG	STOWED LOOSE SPRAYERS INVOICE: 2020/SEKFA000000503 HS: 842420,842430	HS 842420
2020-10-31	4732 PKG	23252KG	STOWED LOOSE SPRAYERS INVOICE: 2020/SEKFA000000481 HS: 842420,842430STOWED LOOSE SPRAYERS INVOICE: 2020/SEKFA000000462 HS: 842420,842430STOWED LOOSE SPRAYERS INVOICE: 2020/SEKFA000000463 HS: 842420,842430	HS 842420
2020-10-16	5357 PKG	23518KG	STOWED LOOSE SPRAYERS INVOICE: 2020/SEKFA000000459 HS: 842420,842430STOWED LOOSE SPRAYERS INVOICE: 2020/SEKFA000000467 HS: 842420STOWED LOOSE SPRAYERS INVOICE: 2020/SEKFA000000453 HS: 842420,842430, 842490	HS 842420
2020-10-08	2720 PKG	9572KG	STOWED LOOSE SPRAYERS INVOICE: 2020/SEKFA00000013372 HS: 842420,842430	HS 842420
2020-10-08	1865 PKG	8172KG	STOWED LOOSE SPRAYERS INVOICE: 2020/SEKFA000000428 HS: 842420,842490	HS 842420
2020-10-08	7046 PKG	32045KG	STOWED LOOSE SPRAYERS INVOICE: 2020/SEKFA000000445 HS: 842420,842430STOWED LOOSE SPRAYERS INVOICE: 2020/SEKFA000000432 HS: 842420,842430STOWED LOOSE SPRAYERS INVOICE: 2020/SEKFA000000440, 2020/SEKFA000000441 HS: 842420,842430STOWED LOOSE SP	HS 842420
2020-09-22	2403 PKG	8145KG	STOWED LOOSE SPRAYERS INVOICE: 2020/SEKFA000000395 HS: 842420	HS 842420
2020-09-16	2083 PKG	8302KG	STOWED LOOSE SPRAYERS INVOICE: 2020/SEKFA000000368 HS:842420,842430	HS 842420
2020-09-16	4905 PKG	18517KG	STOWED LOOSE SPRAYERS INVOICE: 2020/SEKFA000000377 HS: 842420, 842430STOWED LOOSE SPRAYERS INVOICE: 2020/SEKFA000000381 HS: 842420	HS 842420
2020-09-02	8519 PKG	39525KG	STOWED LOOSE SPRAYERS INVOICE: 2020/SEKFA00000336 HS:842420,842430STOWED LOOSE SPRAYERS INVOICE: 2020/SEKFA00000347 HS:842420,842430STOWED LOOSE SPRAYERS INVOICE: 2020/SEKFA00000346 HS:842420,842430STOWED LOOSE SPRAYERS INVOICE: 2020/SEKFA0	HS 842420
2020-09-02	2733 PKG	20007KG	STOWED LOOSE SPRAYERS INVOICE: 2020/SEKFA000000350 HS:842420,842430STOWED LOOSE SPRAYERS INVOICE: 2020/SEKFA000000353 HS:842430STOWED LOOSE SPRAYERS INVOICE: 2020/SEKFA000000352 HS:842420,842430	HS 842420, 842430
2020-07-20	4420 PKG	22243KG	STOWED LOOSE SPRAYERS INVOICE: 2020/SEKFA000000274 HS:842420,842430STOWED LOOSE SPRAYERS INVOICE: 2020/SEKFA000000272 HS:842420,842430STOWED LOOSE SPRAYERS INVOICE: 2020/SEKFA000000271 HS:842420,842430	HS 842420
2020-07-06	1428 PKG	6956KG	STOWED LOOSE SPRAYERS HS: 842420, 842430 INVOICE: 2020/SEKFA000000259	HS 842420
2020-07-06	793 PKG	5336KG	STOWED LOOSE SPRAYERS INVOICE: 2020/SEKFA000000265 HS CODE:842420, 842490	HS 842420
2020-07-02	520 PKG	2600KG	= STOWED LOOSE SPAYERS HS: 842420 INVOICE: 2020/SEKFA000000241	HS 842420
2020-07-02	520 PKG	2600KG	= STOWED LOOSE SPAYERS HS: 842420 INVOICE: 2020/SEKFA000000251	HS 842420
2020-06-29	2195 PKG	8428KG	STOWED LOOSE SPRAYERS INVOICE: 2020/SEKFA000000250 HS CODE:842420,842430 842490	HS 842420
2020-06-23	1968 PKG	8179KG	STOWED LOOSE SPRAYERS INVOICE: 2020/SEKFA000000246 HS:842420, 842490, 854442, 391721	HS 842420
2020-06-08	550 PKG	4455KG	STOWED LOOSE SPRAYERS INVOICE: 2020/SEKFA00000202 HS:842420	HS 842420
2020-06-08	2275 PKG	7714KG	LOADED ON 48 PALLETS SPRAYERS HS: 842420, 842430 INVOICE: 2020/SEKFA000000208 . .	HS 842420
2020-06-08	2008 PKG	8451KG	= STOWED LOOSE SPRAYERS HS: 842420, 842490 391729 INVOICE: 2020/SEKFA000000213 .	HS 842420
2020-05-28	3747 PKG	15653KG	= STOWED LOOSE SPRAYERS HS: 842420, 842430 INVOICE: 2020/SEKFA000000200 . .= STOWED LOOSE SPRAYERS HS: 842420 INVOICE: 2020/SEKFA000000196 . .	HS 842420
2020-05-19	5234 PKG	23506KG	= STOWED LOOSE SPRAYERS HS: 842420 INVOICE: 2020/SEKFA000000191 . .= STOWED LOOSE SPRAYERS HS: 842420,842430 INVOICE: 2020/SEKFA000000189 . .= STOWED LOOSE SPRAYERS HS: 842420,842430 INVOICE: 2020/SEKFA000000182 . .	HS 842420
2020-05-13	2400 PKG	9061KG	= STOWED LOOSE SPRAYERS HS: 842420,842430 INVOICE: 2020/SEKFA000000178 . .	HS 842420
2020-04-25	2947 PKG	8841KG	= STOWED LOOSE SPRAYERS HS: 842420 INVOICE: 2020/SEKFA000000152 . .	HS 842420
2020-04-25	2457 PKG	8444KG	= STOWED LOOSE SPRAYERS HS: 842420 INVOICE: 2020/SEKFA000000159 . .	HS 842420
2020-04-18	3827 PKG	14994KG	= STOWED LOOSE SPRAYERS HS: 842420,842430, 842490 INVOICE: 2020/SEKFA000000131 .= STOWED LOOSE SPRAYERS HS: 842420,842430 INVOICE: 2020/SEKFA000000133 . .	HS 842420
2020-04-14	2277 PKG	8883KG	= STOWED LOOSE SPRAYERS HS: 842420,842430 INVOICE: 2020/SEKFA000000112 . .	HS 842420
2020-04-10	520 PKG	2600KG	= STOWED LOOSE SPAYERS HS: 842420 INVOICE: 2020/SEKFA000000126	HS 842420
2020-04-04	4334 PKG	22768KG	= STOWED LOOSE HS: 391721,392690, 842420,842430,842490, 854442 INVOICE: 2020/SEKFA000000109= STOWED LOOSE SPRAYERS HS: 842420,842430, 842490,741999 INVOICE: 2020/SEKFA000000105 .= STOWED LOOSE HS: 842420,842430, 392690 INVOICE: 2020/SEKFA0000001	HS 842420, 391721
2020-03-25	6156 PKG	29085KG	ARE STOWED LOOSE SPRAYERS HS: 392690,842420, 842430 INVOICE: 2020/SEKFA000000100 .STOWED LOOSE SPRAYERS HS: 842420 INVOICE: 2020/SEKFA000000092 . .ARE STOWED LOOSE SPRAYERS HS: 842420, 842430 INVOICE: 2020/SEKFA000000097 . .ARE STOWED LOOSE	HS 392690, 842420
2020-03-20	8925 PKG	40147KG	= STOWED LOOSE HS: 842420,842430 INVOICE: 2020/SEKFA0000076 . .= STOWED LOOSE HS: 842420,842430 INVOICE: 2020/SEKFA000000082 . .= STOWED LOOSE HS: 842420,842430 INVOICE: 2020/SEKFA000000077 . .= STOWED LOOSE SPRAYERS HS: 842420 INVOICE: 202	HS 842420
2020-03-20	1981 PKG	8319KG	STOWED LOOSE SPRAYERS HS: 842420,842490 INVOICE: 2020/SEKFA000000087 . .	HS 842420
2020-03-10	6156 PKG	25350KG	STOWED LOOSE SPRAYERS HS: 842430,842420, 481910 INVOICE: 2019/SEKFA000000069 .STOWED LOOSE SPRAYERS HS: 842430,842420 INVOICE: 2019/SEKFA000000064 . .STOWED LOOSE SPRAYERS HS: 842430,842420 INVOICE: 2019/SEKFA000000057 . .	HS 842430
2020-03-09	3601 PKG	9002KG	STOWED LOOSE SPRAYERS HS: 842420 INVOICE: 2020/SEKFA000000046	HS 842420
2020-03-05	5203 PKG	13007KG	STOWED LOOSE SPRAYERS HS: 842420 INVOICE: 2020/SEKFA000000054STOWED LOOSE SPRAYERS HS: 842420 INVOICE: 2020/SEKFA000000051	HS 842420
2020-02-28	5623 PKG	29357KG	STOWED LOOSE SPRAYERS HS: 842430, 481910 INVOICE: 2020/SEKFA0000000034 . .STOWED LOOSE SPRAYERS HS: 842430, 842420 INVOICE: 2019/SEKFA0000000044 . .STOWED LOOSE SPRAYERS HS: 842430, 842420 INVOICE: 2020/SEKFA0000000038 . .STOWED LOOSE SPRAY	HS 842430
2020-02-28	6677 PKG	25975KG	STOWED LOOSE SPRAYERS HS: 842420 INVOICE: 2020/SEKFA000000048 . .STOWED LOOSE SPRAYERS HS: 842430, 842420, 842490 INVOICE: 2020/SEKFA000000055 . .STOWED LOOSE SPRAYERS HS: 842420 INVOICE: 2020/SEKFA000000052 . .	HS 842420, 842430
2020-02-27	4002 PKG	10005KG	STOWED LOOSE SPRAYERS HS: 842420 INVOICE: 2020/SEKFA000000049	HS 842420
2020-02-23	3601 PKG	9002KG	STOWED LOOSE SPRAYERS HS: 842420, 842430 INVOICE: 2020/SEKFA000000039	HS 842420
2020-02-18	3601 PKG	9002KG	STOWED LOOSE SPRAYERS HS: 842420 INVOICE: 2020/SEKFA000000024	HS 842420
2020-01-22	1658 PKG	7763KG	STOWED LOOSE SPRAYERS HS: 842430 INVOICE: 2019/SEKFA000000658 . .	HS 842430
2020-01-22	11109 PKG	23483KG	STOWED LOOSE SPRAYERS HS: 842420 INVOICE: 2019/SEKFA000000696 . .STOWED LOOSE SPRAYERS HS: 842420 INVOICE: 2019/SEKFA000000694 . .STOWED LOOSE SPRAYERS HS: 842420, 842430 INVOICE: 2019/SEKFA000000697 . .	HS 842420
2020-01-08	2711 PKG	9263KG	STOWED LOOSE SPRAYERS HS: 842420, 842430 INVOICE: 2019/SEKFA000000664 . .	HS 842420
2020-01-08	1409 PKG	7241KG	STOWED LOOSE SPRAYERS HS: 842420 INVOICE: 2019/SEKFA000000673 . .	HS 842420
2019-12-23	6921 PKG	29950KG	STOWED LOOSE SPRAYERS HS: 842420,842430, 392690,481910 INVOICE: 2019/SEKFA000000641 .STOWED LOOSE SPRAYERS HS: 842420 INVOICE: 2019/SEKFA000000637 . .STOWED LOOSE SPRAYERS HS: 842420 INVOICE: 2019/SEKFA000000635 . .STOWED LOOSE SPRAYERS HS:	HS 842420
2019-12-09	3245 PKG	15574KG	STOWED LOOSE SPRAYERS HS: 842420, 842430 INVOICE: 2019/SEKFA000000615 . .STOWED LOOSE SPRAYERS HS: 842420, 842430, 842490 INVOICE: 2019/SEKFA000000617 . .	HS 842420
2019-11-25	2068 PKG	12593KG	STOWED LOOSE SPRAYERS HS: 842420, 842430 INVOICE: 2019/SEKFA000000594 . .STOWED LOOSE SPRAYERS HS: 842420, 842430 INVOICE: 2019/SEKFA000000591 . .	HS 842420
2019-11-18	2374 PKG	12877KG	STOWED LOOSE SPRAYERS HS: 842420 INVOICE: 2019/SEKFA000000588 . .STOWED LOOSE SPRAYERS HS: 842420, 842430 INVOICE: 2019/SEKFA000000581 . .	HS 842420
2019-11-18	658 PKG	5329KG	SPRAYERS: ROCKLER, WAGNER FG PAINT, ROCKLER CUP&LID KIT INVOICE:2019/SEKFA00000590 HS:842420	HS 842420
2019-11-11	2125 PKG	8223KG	STOWED LOOSE SPRAYERS HS: 391721, 842420, 842430 INVOICE: 2019/SEKFA000000569 .	HS 391721
2019-11-04	2961 PKG	19985KG	STOWED LOOSE SPRAYERS HS: 842420, 842430 INVOICE: 2019/SEKFA000000559 . .STOWED LOOSE SPRAYERS HS: 842430,842420 INVOICE: 2019/SEKFA000000557 . .STOWED LOOSE SPRAYERS HS: 391739,842420, 842430,842490,854442 INVOICE: 2019/SEKFA000000556 .	HS 391739, 842420, 842430
2019-10-28	5635 PKG	24092KG	STOWED LOOSE SPRAYERS HS: 842420 INVOICE: 2019/SEKFA000000542 . .STOWED LOOSE SPRAYERS HS: 842420, 842430 INVOICE: 2019/SEKFA000000546 . .STOWED LOOSE SPRAYERS HS: 842420, 842430 INVOICE: 2019/SEKFA000000548 . .	HS 842420
2019-10-21	4711 PKG	17668KG	STOWED LOOSE SPRAYERS HS: 842420, 842490, 392690 INVOICE: 2019/SEKFA000000534, 2019/SEKFA000000533STOWED LOOSE SPRAYERS HS: 842420 INVOICE: 2019/SEKFA000000530 . .	HS 842420
2019-10-14	3708 PKG	15633KG	STOWED LOOSE SPRAYERS HS: 842420, 842430 INVOICE: 2019/SEKFA000000517 . .STOWED LOOSE SPRAYERS HS: 842420 INVOICE: 2019/SEKFA000000522 . .	HS 842420
2019-10-07	4600 PKG	22533KG	STOWED LOOSE SPRAYERS HS: 842420, 842430 INVOICE: 2019/SEKFA000000506 . .STOWED LOOSE SPRAYERS HS: 842420, 842430 INVOICE: 2019/SEKFA000000509 . .STOWED LOOSE SPRAYERS HS: 842420, 842430 INVOICE: 2019/SEKFA000000514 . .	HS 842420
2019-10-03	1150 PKG	12694KG	STOWED LOOSE SPRAYERS HS: 842420, 842430 INVOICE: 2019/SEKFA000000489 . .STOWED LOOSE SPRAYERS HS: 842420, 842430 INVOICE: 2019/SEKFA000000490 . .	HS 842420
2019-09-23	6107 PKG	23613KG	STOWED ON 30 PALLETS SPRAYERS HS: 842420, 842430 INVOICE: 2019/SEKFA000000479 . .STOWED ON 27 PALLETS SPRAYERS HS: 842420, 842430 INVOICE: 2019/SEKFA000000476 . .STOWED ON 45 PALLETS SPRAYERS HS: 842420, 842430 INVOICE: 2019/SEKFA000000475 . .	HS 842420
2019-09-16	3288 PKG	15530KG	STOWED LOOSE SPRAYERS HS: 842420, 842430 INVOICE: 2019/SEKFA000000466 . .STOWED LOOSE SPRAYERS HS: 842420, 842430 INVOICE: 2019/SEKFA000000463 . .	HS 842420
2019-09-10	4921 PKG	22485KG	STOWED LOOSE SPRAYERS HS: 842420 INVOICE: 2019/SEKFA000000459 . .STOWED LOOSE SPRAYERS HS: 842420, 842430, 392690 INVOICE: 2019/SEKFA000000452 2019/SEKFA000000451 2019/SEKFA000000453STOWED LOOSE SPRAYERS HS: 842420, 842430 INVOICE: 2019/SEKFA000	HS 842420
2019-09-02	2799 PKG	14811KG	STOWED LOOSE SPRAYERS HS: 842420, 842430 INVOICE: 2019/SEKFA000000439 2019/SEKFA000000438 .STOWED LOOSE SPRAYERS HS: 842420, 842430 INVOICE: 2019/SEKFA000000440 . .	HS 842420
2019-08-19	2820 PKG	9192KG	STOWED LOOSE SPRAYERS HS: 842420, 842430 INVOICE: 2019/SEKFA000000411 . .	HS 842420
2019-08-19	2700 PKG	9720KG	STOWED LOOSE SPRAYERS HS: 842420 INVOICE: 2019/SEKFA000000420 . .	HS 842420
2019-08-12	1561 PKG	7767KG	STOWED LOOSE SPRAYERS HS: 842420, 842430 INVOICE: 2019/SEKFA000000401 2019/SEKFA000000400 .	HS 842420
2019-08-12	2416 PKG	8923KG	STOWED LOOSE SPRAYERS HS: 842420, 842430 INVOICE: 2019/SEKFA000000406 2019/SEKFA000000407 .	HS 842420
2019-08-06	3310 PKG	20218KG	STOWED LOOSE SPRAYERS HS: 842420, 842430 INVOICE: 2019/SEKFA000000390 . .STOWED LOOSE SPRAYERS HS: 842420, 842430 INVOICE: 2019/SEKFA000000392 . .STOWED LOOSE SPRAYERS HS: 842420, 842430 INVOICE: 2019/SEKFA000000388, 2019/SEKFA000000389 .	HS 842420
2019-08-06	1128 PKG	6780KG	STOWED LOOSE SPRAYERS HS: 842420, 842430 INVOICE: 2019/SEKFA000000380 . .	HS 842420
2019-08-06	1020 PKG	6684KG	STOWED LOOSE SPRAYERS HS: 842420, 842430 INVOICE: 2019/SEKFA000001011 . .	HS 842420
2019-07-29	1644 PKG	7324KG	STOWED LOOSE SPRAYERS HS: 842420, 842430 INVOICE: 2019/SEKFA000000387 . .	HS 842420
2019-07-29	2329 PKG	14179KG	STOWED LOOSE SPRAYERS HS: 842420, 842430 INVOICE: 2019/SEKFA000000379 . . .STOWED LOOSE SPRAYERS HS: 842420, 842430 INVOICE: 2019/SEKFA000000382 . .	HS 842420
2019-07-23	2074 PKG	8360KG	STOWED LOOSE SPRAYERS HS: 842420, 842430 INVOICE: 2019/SEKFA000000366 2019/SEKFA000000367 . .	HS 842420

2
PLASTIFLEX
5 trades

2021-10-15	3 PKG	285KG	STOWED ON 3 PALLETS HOSE ASSY HS: 391733 .	HS 391733
2021-08-06	5 PKG	475KG	STOWED ON 5 PALLETS HOSE ASSY HS: 391733 4500628303, 4500637887	HS 391733
2021-06-26	10 PKG	874KG	STOWED ON 10 PALLETS HOSE ASSY HS: 391733 4500567702 , 4500628303	HS 391733
2021-05-06	6 PKG	570KG	STOWED ON 6 PALLETS HOSE ASSY HS: 391733 4500615379, 4500616335	HS 391733
2021-04-20	4 PKG	304KG	STOWED ON 4 PALLETS HOSE ASSY HS: 391733 4500567702	HS 391733

3
BIAZET SA
1 trades

2021-01-09	720 PKG	5832KG	SPRAYERS: ROCKLER INVOICE: 2020/SEKFA000000638 HS: 842420 . .	HS 842420
2019-11-28	520 PKG	2600KG	STOWED LOOSE SPAYERS HS: 842420 INVOICE: 2019/SEKFA000000596	HS 842420
2019-07-08	1270 PKG	6284KG	STOWED LOOSE SPRAYERS HS: 842420, 842430 INVOICE: 2019/SEKFA000000339 2019/SEKFA000000340 .	HS 842420
2019-07-05	520 PKG	2600KG	STOWED LOOSE SPAYERS HS: 842420 INVOICE: 2019/SEKAFA000000317 . .	HS 842420
2019-07-01	1798 PKG	7952KG	STOWED LOOSE SPRAYERS HS: 842420, 842430 INVOICE: 2019/SEKFA000000337 . .	HS 842420
2019-07-01	1861 PKG	7833KG	STOWED LOOSE SPRAYERS HS: 842420,842430 INVOICE: 2019/SEKFA000000307, 2019/SEKFA000000308 .	HS 842420
2019-07-01	3423 PKG	15599KG	STOWED LOOSE SPRAYERS HS: 842420 INVOICE: 2019/SEKFA000000315 . .STOWED LOOSE SPRAYERS HS: 842420, 842430 INVOICE: 2019/SEKFA000000318 . .	HS 842420
2019-06-24	3375 PKG	15170KG	STOWED LOOSE SPRAYERS HS: 842420, 842430 INVOICE: 2019/SEKFA000000311 . .STOWED LOOSE SPRAYERS HS: 842420, 842430 INVOICE: 2019/SEKFA000000302 . .	HS 842420
2019-06-21	3648 PKG	16197KG	STOWED LOOSE SPRAYERS HS: 842420, 842430 INVOICE: 2019/SEKFA000000288 . .STOWED LOOSE SPRAYERS HS: 842420, 842430 INVOICE: 2019/SEKFA000000296 . .	HS 842420
2019-06-21	3452 PKG	16400KG	STOWED LOOSE SPRAYERS HS: 842420 INVOICE: 2019/SEKFA000000266 . .STOWED LOOSE SPRAYERS HS: 842420,842430 INVOICE: 2019/SEKFA000000272 . .	HS 842420
2019-06-18	2624 PKG	9307KG	STOWED LOOSE SPRAYERS HS: 842420, 842430 INVOICE: 2019/SEKFA000000286 . .	HS 842420
2019-06-03	1849 PKG	7943KG	STOWED LOOSE SPRAYERS HS: 842420, 842430 INVOICE: 2019/SEKFA000000255 . .	HS 842420
2019-05-20	3137 PKG	14939KG	STOWED LOOSE SPRAYERS HS: 842420,842430 INVOICE: 2019/SEKFA000000240, 2019/SEKFA000000241 .STOWED LOOSE SPRAYERS HS: 842420,842430 INVOICE: 2019/SEKFA000000236 . .	HS 842420
2019-05-13	3111 PKG	20251KG	STOWED LOOSE SPRAYERS HS: 842420, 842430 INVOICE: 2019/SEKFA000000217 . .STOWED LOOSE SPRAYERS HS: 842420,842430 INVOICE: 2019/SEKFA000000216 . .STOWED LOOSE SPRAYERS HS: 842420,842430 INVOICE: 2019/SEKFA000000225 . .	HS 842420
2019-05-13	5938 PKG	29960KG	STOWED LOOSE SPRAYERS HS: 842420,842430 INVOICE: 2019/SEKFA000000203STOWED LOOSE SPRAYERS HS: 842420,842430 INVOICE: 2019/SEKFA000000205STOWED LOOSE SPRAYERS HS: 842420, 842430 INVOICE: 2019/SEKFA000000194, 2019/SEKFA000000195 .STOWED LOOSE	HS 842420
2019-05-06	6501 PKG	25309KG	STOWED LOOSE SPRAYERS HS: 842420,842430 INVOICE: 2019/SEKFA000000187, 2019/SEKFA000000188 .STOWED LOOSE SPRAYERS HS: 842420 INVOICE: 2019/SEKFA000000185 . .STOWED LOOSE SPRAYERS HS: 842420,842430 INVOICE: 2019/SEKFA000000189 . .	HS 842420
2019-04-25	520 PKG	2600KG	STOWED LOOSE SPAYERS HS: 842420 INVOICE: 2019/SEKAFA000000170 . .	HS 842420
2019-04-23	1218 PKG	7063KG	SPRAYERS HS: 842420,842430 INVOICE: 2019/SEKFA000000160 . . .	HS 842420
2019-04-23	1778 PKG	7658KG	SPRAYERS HS: 842420,842430 INVOICE: 2019/SEKFA000000163 . . .	HS 842420
2019-04-23	2221 PKG	14005KG	STOWED LOOSE SPRAYERS HS: 842420,842430 INVOICE: 2019/SEKFA000000177STOWED LOOSE SPRAYERS HS: 392690,842420, 842430,842490,854442 INVOICE: 2019/SEKFA000000172, 2019/SEKFA000000173	HS 392690, 842420
2019-04-07	3283 PKG	16183KG	STOWED LOOSE SPAYERS HS: 842420,842430 INVOICE: 2019/SEKFA000000142 . .1090 PACKAGES STOWED LOOSE AND 1 PALLET SPAYERS HS: 842420,842430, 481910 INVOICE: 2019/SEKFA000000146, 2019/SEKFA000000147	HS 842420
2019-04-07	3397 PKG	15237KG	SPAYERS HS: 842420,842430 INVOICE: 2019/SEKFA000000121 . . .SPAYERS HS: 842420,842430, 842490 INVOICE: 2019/SEKFA000000109, 2019/SEKFA000000108 .	HS 842420
2019-03-07	1215 PKG	6474KG	SPAYERS HS: 842420,842430 INVOICE: 2019/SEKFA000000052 . . .	HS 842420
2019-02-28	637 PKG	5720KG	SPAYERS HS: 842420,842430 INVOICE: INVOICE: 2019/SEKFA000000040 . .	HS 842420
2019-02-20	6064 PKG	25480KG	SPAYERS HS: 842420,842430 INVOICE: INVOICE: 2019/SEKFA000000019 . .SPAYERS HS: 842420,842430 INVOICE: 2019/SEKFA000000027 . . .SPAYERS HS: 842420 INVOICE: 2019/SEKFA000000021 . . .	HS 842420
2019-02-20	1372 PKG	6485KG	SPAYERS HS: 842420,842430 INVOICE: 2019/SEKFA000000035 . . .	HS 842420
2019-02-05	882 PKG	6510KG	SPAYERS HS: 842420,842430 INVOICE: 2019/SEKFA000000006 . . .	HS 842420
2019-02-05	1117 PKG	7129KG	SPAYERS HS: 842420,842430 INVOICE: 2019/SEKFA000000008 . . .	HS 842420
2019-02-03	1091 PKG	6546KG	SPAYERS HS: 842420, 842430 INVOICE: 2018/SEKFA000000002 . . .	HS 842420
2019-01-23	500 PKG	2500KG	SPAYERS HS: 842420 INVOICE: 2018/SEKAFA000000656 . . .	HS 842420
2019-01-21	656 PKG	6085KG	SPAYERS HS: 842420, 842430, 842490 INVOICE: 2018/SEKFA000000663, 2018/SEKFA000000662 .	HS 842420
2019-01-11	1356 PKG	12594KG	SPAYERS HS: 842430 INVOICE: 2018/SEKFA000000646 . . .SPAYERS HS: 842420, 842430 INVOICE: 2018/SEKFA000000645, . . .	HS 842420, 842430
2019-01-02	1816 PKG	8193KG	SPRAYERS HS: 842420, 392690, 741999 INVOICE: 2018/SEKFA000000636, 2018/SEKFA000000637 .	HS 842420
2017-12-19	3911 PKG	16683KG	WAGNER FG PAINT, CUP GASKET FC INVOICE: 17V00180, 17N00523 HS: 842420, 842490 . .WAGNER FG PAINT, WAGNER FG STEAM INVOICE: 17N00515 HS: 842420, 842430 . . .	HS 842420
2017-12-19	625 PKG	5125KG	WAGNER FG PAINT HS: 842420 INVOICE: 17N00502 . . . .	HS 842420
2017-12-12	769 PKG	5742KG	WAGNER FG PAINT, WAGNER FG STEAM, SPRAYER, SPARE NEEDLE, LABEL WHITE BLANK HS: 842420, 392310, 392690, 482190, 482430 INVOICE: 17N00489, 17V00176	HS 842420
2017-12-12	696 PKG	6305KG	WAGNER FG STEAM HS: 842430 INVOICE: 17N00492 . . . .	HS 842430
2017-12-04	2413 PKG	9242KG	WAGNER FG PAINT HS: 842420 INVOICE: 17N00479 . . . .	HS 842420
2017-11-13	638 PKG	5167KG	WAGNER FG PAINT HS: 842420 INVOICE: 17N00450 . . . .	HS 842420
2017-11-13	1535 PKG	5734KG	PICK-UP TUBE, CUP, GLAND SEAL SPARE, HOSE ASSY SPARE WAGNER FG PAINT HS: 842490, 842420 INVOICE: 17V00168, 17N00456 . .	HS 842490
2017-11-12	520 PKG	2600KG	WAGNER FG PAINT HS: 842420 INVOICE: 17N00415 . . . .	HS 842420
2017-11-06	2647 PKG	9314KG	WAGNER FG PAINT HS: 842420 INVOICE: 17V00163, 17N00445 . . .	HS 842420
2017-10-30	3834 PKG	14245KG	WAGNER FG STEAM, WAGNER FG PAINT HS: 842430, 842420 INVOICE: 17N00412 . . .WAGNER FG STEAM, WAGNER FG PAINT HS: 842430, 842420 INVOICE: 17N00409 . . .	HS 842430
2017-10-23	700 PKG	6369KG	NEEDLE/TIP, FILTER/HVLP, WAGNER FG STEAM HS: 842430, 842490, 362690 INVOICE: 17N00395, 17V00152 . . .	HS 842430
2017-10-23	659 PKG	6057KG	WAGNER FG STEAM HS: 842430 INVOICE: 17N00403 . . . .	HS 842430
2017-10-16	681 PKG	6120KG	WAGNER FG STEAM, NEEDLE/TIP HS: 851679, 842490 INVOICE: 17N00384, 17V00146 . . .	HS 851679
2017-10-16	1838 PKG	8103KG	WAGNER FG STEAM, WAGNER FG PAINT HS: 842420, 842430 INVOICE: 17N00404 . . .	HS 842420
2017-10-13	520 PKG	2600KG	WAGNER FG PAINT HS: 842420 INVOICE: 17N00376 . . . .	HS 842420
2017-09-25	1025 PKG	6801KG	SPRAY GUN SPARE, HOSE ASSEMBLY, ASSY BAGGED, BULKHEAD SPARE, WAGNER FG STEAM, WAGNER FG PAINT, HS: 842490, 851690, 851679 INVOICE: 17V00130, 17V00132, 17V00134, 17V00133, 17V00131 17N00354	HS 842490
2017-09-24	2425 PKG	9189KG	WAGNER FG PAINT, WAGNER FG STEAM, NEEDLE/FLUID HS: 851679, 842420, 842490 INVOICE: 17N00365, 17V00139 . . .	HS 851679
2017-09-18	1566 PKG	7571KG	WAGNER FG STEAM, WAGNER FG PAINT HS: 851679, 842420, INVOICE: 17N00352, 17V00128 . . .	HS 851679
2017-09-11	314 PKG	3815KG	WAGNER FG STEAM, WAGNER FG PAINT HS: 842420, 842430 INVOICE: 17N00330 . . .	HS 842420
2017-09-05	702 PKG	6458KG	WAGNER FG STEAM HS: 851679 INVOICE: 17N00322 . .	HS 851679
2017-09-05	1256 PKG	6893KG	WAGNER FG PAINT, WAGNER FG STEAM HS: 842420, 842430 INVOICE: 17N00335 . . .	HS 842420
2017-08-28	637 PKG	5337KG	WAGNER FG STEAM, KITS TO SPRAY GUNS HS: 842430, 842490 INVOICE: 17V00120, 17N00318 . .	HS 842430
2017-08-28	2436 PKG	8952KG	WAGNER FG PAINT WAGNER FG STEAM HS: 842420, 851679 INVOICE: 17N00326 . . .	HS 842420
2017-08-21	2789 PKG	9873KG	WAGNER FG PAINT HS: 842420, INVOICE: 17N00319 . . . .	HS 842420
2017-08-14	2169 PKG	8811KG	WAGNER FG PAINT, POT ASSY UST ASSY. HS: 842420, 842490 INVOICE: 17N00118, 17N00309 . . .	HS 842420
2017-08-14	467 PKG	6951KG	WAGNER FG STEAM HS: 842420 INVOICE: 17N00294, 17V00108 . . .	HS 842420
2017-08-05	520 PKG	2600KG	WAGNER FG PAINT HS: 842420 INVOICE: 17N00278 . . . .	HS 842420
2017-07-24	699 PKG	6291KG	STOWED LOOSE WAGNER FG STEAM HS: 842430 INVOICE: 17N00281 . . .	HS 842430
2017-07-24	542 PKG	5800KG	WAGNER FG STEAM, WAGNER FG PAINT, NEEDLE/FLUID TI HS: 842420, 842430, 842490 INVOICE: 17N00283, 17V00097	HS 842420
2017-07-11	1913 PKG	7917KG	SPRAY GUNS, WALLPAPER STEAMERS, KIT OF SPRAY GUNS HS: 391729, 391739, 392690, 842420, 842430 INVOICE: 17V00088, 17V00262 .	HS 391729
2017-07-11	612 PKG	5671KG	WAGNER FG STEAM HS: 842430 INVOICE: 17N00272 . . . .	HS 842430
2017-07-05	2136 PKG	8936KG	WAGNER FG PAINT, WAGNER FG STEAM HS: 842420, 842430 INVOICE: 17N00249 . . .	HS 842420
2017-07-05	1018 PKG	7381KG	WAGNER FG PAINT HS: 842420 INVOICE: 17N00256 . . . .	HS 842420
2017-01-11	1500 PKG	4500KG	WAGNER FG PAINT WAG0529051 SH NAFTA HS: 842420 INVOICE: 16N00382 . . .	HS 842420
2017-01-11	2020 PKG	8424KG	WAGNER FG PAINT WAG0529041 US LH SL ISPR 350 (20 CARDBOARD BOXES FOR SECURING GOODS ) HS: 842420, 481910 INVOICE: 16N00390, 22/2016 .	HS 842420

4
EMP S R O
1 trades
STATORS

2021-08-06

2 PKG

1108KG

STOWED ON 2 PALLETS SPARE PARTS ELECTRO MOTORS HS: 850140 PO: 4500630875, 4500630868

HS 850140

total import quantity of WAGNER SPRAY TECH COPR

Imports in 2021
1127877 KG
304024 CTNS
65 orders

Imports / year in kg

WAGNER SPRAY TECH COPR supplier cooperation insights

BIAZET S A

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#1 supplier
WAGNER SPRAY TECH COPR

biazet s a is the major supplier of wagner spray tech copr

biazet s a support from germany. Their major products are ANCHORS, APPLIANCES . wagner spray tech copr gets its from biazet s a.

Address:

ul gen wladislawa andersa 44 15113 bialystok polen

We don't have this supplier's contact information.
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Summary of wagner spray tech copr and biazet s a's cooperation.

Between 2014 and 2017, wagner spray tech copr ordered 58 shipments from biazet s a.

In 2014, wagner spray tech copr made up 0% of biazet s a's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, wagner spray tech copr made up 0% of biazet s a’s sales to USA

biazet s a products

1.ANCHORS
2.APPLIANCES

wagner spray tech copr ordered

Total trades among the two parties

2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
0	0	0	0	0	26	56	58	38	45	29	0

PLASTIFLEX

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#2 supplier
WAGNER SPRAY TECH COPR

plastiflex is the major supplier of wagner spray tech copr

plastiflex support from germany. Their major products are . wagner spray tech copr gets its from plastiflex.

Address:

michalska 22 060 01 kezmarok slovakia

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

Summary of wagner spray tech copr and plastiflex's cooperation.

Between 2014 and 2017, wagner spray tech copr ordered 5 shipments from plastiflex.

In 2014, wagner spray tech copr made up 0% of plastiflex's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, wagner spray tech copr made up 0% of plastiflex’s sales to USA

plastiflex products

wagner spray tech copr ordered

Total trades among the two parties

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

BIAZET SA

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#3 supplier
WAGNER SPRAY TECH COPR

biazet sa is the major supplier of wagner spray tech copr

biazet sa support from germany. Their major products are . wagner spray tech copr gets its from biazet sa.

Address:

gen andersa 44 15-113 bialystok polen

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

Summary of wagner spray tech copr and biazet sa's cooperation.

Between 2014 and 2017, wagner spray tech copr ordered 1 shipments from biazet sa.

In 2014, wagner spray tech copr made up 0% of biazet sa's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, wagner spray tech copr made up 70% of biazet sa’s sales to USA

biazet sa products

wagner spray tech copr ordered

Total trades among the two parties

2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
0	0	0	35	0	32	0	1	0	0	0	0

EMP S R O

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#4 supplier
WAGNER SPRAY TECH COPR

emp s r o is the major supplier of wagner spray tech copr

emp s r o support from germany. Their major products are STATORS . wagner spray tech copr gets its from emp s r o.

Address:

nadrazni 394 zdenek vlcek 68401 slavkov u brna czech republic

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

Summary of wagner spray tech copr and emp s r o's cooperation.

Between 2014 and 2017, wagner spray tech copr ordered 1 shipments from emp s r o.

In 2014, wagner spray tech copr made up 0% of emp s r o's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, wagner spray tech copr made up 0% of emp s r o’s sales to USA

emp s r o products

1.STATORS

wagner spray tech copr ordered

Total trades among the two parties

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

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