BoatDB
Supplier / exporter

Gardex

Last shipment 17 Aug 2022
5 shipments India
5
Total shipments
1
Top US buyersLargest US importers this supplier ships to.
17 Aug 2022
Last arrival

Top buyers

US importers they ship to
Tractor Supply Company
4 shipments

Products shipped

what they export

Latest shipments

most recent bills of lading
ArrivalImporterProductB/L
14 May 2022Tractor Supply Company124 packages : one hundred tw enty four packages only) 528 1 pcs in 124 packages hand to ols goods as per purchase ord er no 1030240067 and proforma invoice no.ga-527 for p.o.10 30240067 article nos. are 1201 355 ,1201548 ,1201544 ,1201547 1201356 ,1201364 , 1201546 ,1201363,1201369 ,1201361, i nvoice no.ke/702 /21-22 dated 04.03.2022 shipping bill no . 8706572 dated 05.03.20 22 h.s.code no.82014000,82019 000,82052000,82055990,82013000 iec no. 3095004192 freigh t collect.maeu217302699
30 Apr 2022Tractor Supply Companyfour hundred and eighteen pack ages only 418 packages : fou r hundred eighteen packages o nly) 5545 pcs in 418 packages hand tools goods as per pur chase order no 1030240982 and proforma invoice no.ga-529 for p.o.1030240982 article nos. are 1201358,1201544,13323 85,1201547,1201 371 ,1201364, 1201362 ,1201369 ,1201367,12 01361 goods as per purchas e order no 1030241431 and pr oforma invoice no.ga-531 fo r p.o.1030241431 article nos. are 1201355 ,1332385 ,1201369 invoice no.ke/703 /21-22 d ated 04.03.2022 shipping bi ll no. 8706580 dated 05 .03.2022 h.s.code no.82014000 ,82019000,82052000,82055990,82 013000 iec no. 3095004192 freight collect. nt. wt. 1546 2.000 kgsmaeu216719180
30 Apr 2022Tractor Supply Companytwenty eight packaged only 28 packages : twenty eight pack ages only) 6724 pcs in 28 pac kages hand tools goods as pe r purchase order no 1029677367 and proforma invoice no.ga-3 46 for p.o.1029677367 articl e nos. are 1201355 ,1201357 ,1 201358 ,1201360,1 201362 12 01546 ,1201367,1201359 ,120136 1 goods as per purchase orde r no 1029677389 and proforma invoice no.ga-347 for p.o.10 29677389 article nos. are 120 1548,1201544, 1201547 ,120154 6 ,1201369 goods as per purc hase order no 1029674184 and proforma invoice no.ga-340 f or p.o.1029674184 article nos . are 1201547 ,1201546 inv oice no.ke/713 /21-22 dated 07 .03.2022 shipping bill no. 8746705 dated 07.03.2022 h.s.code no.82014000,82019000 ,82052000,82055990, freight c ollect. nt. wt. 18214.000 kg smaeu216924496
24 Apr 2022Tractor Supply Companythirty packages only 30 packa ges : thirty packages only) 7572 pcs in 30 packages hand tools goods as per purchase o rder no 1029674197 and profor ma invoice no.ga-341 for p.o. 1029674197 article nos. are 1 201355,1201357 1201548,120135 8,1201544,1201360 , 1201545 , 1201547,1201356,1201364 ,12015 46 ,1201367,1201359 ,1201361 invoice no.ke/714 /21-22 date d 07.03.2022 shipping bill no. 8746706 dated 07.03. 2022 h.s.code no.82014000,820 19000,82052000,82055990, ie c no. 3095004192 freight coll ect. nt. wt. 18354.000 kgsmaeu216924510