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Who are the manufacturers of AIR TREATMENT CORP?

Let's check AIR TREATMENT CORP's supplier list!



air treatment corp is a , and company. This page shows the major manufacturers of AIR TREATMENT CORP. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of AIR TREATMENT CORP.


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address of air treatment corp:

640 n puente st brea ca 92821 di


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Supplier list of AIR TREATMENT CORP

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air treatment corp imports
most of their products from:

  • 1. SPAIN
  • 2. JORDAN
  • 3. SAUDI ARABIA
  • 1

  • PETRA ENGINE…

  • 44 trades

  • close-key

2025-08-24

14 PKG

34680KG

AIR COOLED PACKAGE UNITS M ODEL (H.S# . . . ) AND LOOSE ITEMS (H.S.# . . . ) AS PER INVOICE NO. + NO. DAT ED /JUN/ MERCHANT RE FERENCE FOR THEIR EX CLUSIV E USE == CONTACT # : RYA N OLSON (RO LSON=AI RTREATM ENT.COM) - O: . . E XT. CONTACT # : T AMMY EDROSA (TED ROSA =AIRT REATMENT.COM) O: . . FAX: . .AIR COOLED PACKAGE UNITS M ODEL (H.S# . . . ) AND LOOSE ITEMS (H.S.# . . . ) AS PER INVOICE NO. + NO. DAT ED /JUN/ MERCHANT RE FERENCE FOR THEIR EX CLUSIV E USE == CONTACT # : RYA N OLSON (RO LSON=AI RTREATM ENT.COM) - O: . . E XT. CONTACT # : T AMMY EDROSA (TED ROSA =AIRT REATMENT.COM) O: . . FAX: . .AIR COOLED PACKAGE UNITS M ODEL (H.S# . . . ) AND LOOSE ITEMS (H.S.# . . . ) AS PER INVOICE NO. + NO. DAT ED /JUN/ MERCHANT RE FERENCE FOR THEIR EX CLUSIV E USE == CONTACT # : RYA N OLSON (RO LSON=AI RTREATM ENT.COM) - O: . . E XT. CONTACT # : T AMMY EDROSA (TED ROSA =AIRT REATMENT.COM) O: . . FAX: . .AIR COOLED PACKAGE UNITS M ODEL (H.S# . . . ) AND LOOSE ITEMS (H.S.# . . . ) AS PER INVOICE NO. + NO. DAT ED /JUN/ MERCHANT RE FERENCE FOR THEIR EX CLUSIV E USE == CONTACT # : RYA N OLSON (RO LSON=AI RTREATM ENT.COM) - O: . . E XT. CONTACT # : T AMMY EDROSA (TED ROSA =AIRT REATMENT.COM) O: . . FAX: . .

HS 847439.0

2025-08-13

16 PKG

31408KG

AIR COOLED PACKAGE UNITS M ODEL (H.S# 8415.82.01.70 ) AND LOOSE ITEMS (H.S.# 8 415.90.80. 85 ) AS PER INVO ICE NO.052919 + NO.052920 D ATED 4TH JUNE/2025 MERCH ANT REFERENCE FOR THEIR EX CLUSIVE USE == CONTACT # 1 : RYAN OLS ON(ROLSON=AIRTR EATMENT.COM) - O:909-869- 79 75 CONTACT # 2: TAMMY ED ROSA (TEDROSA =AIRTR EATMEN T.COM) O: 714.477.6025 F AX: 714.784 .7955AIR COOLED PACKAGE UNITS M ODEL (H.S# 8415.82.01.70 ) AND LOOSE ITEMS (H.S.# 8 415.90.80. 85 ) AS PER INVO ICE NO.052919 + NO.052920 D ATED 4TH JUNE/2025 MERCH ANT REFERENCE FOR THEIR EX CLUSIVE USE == CONTACT # 1 : RYAN OLS ON(ROLSON=AIRTR EATMENT.COM) - O:909-869- 79 75 CONTACT # 2: TAMMY ED ROSA (TEDROSA =AIRTR EATMEN T.COM) O: 714.477.6025 F AX: 714.784 .7955AIR COOLED PACKAGE UNITS M ODEL (H.S# 8415.82.01.70 ) AND LOOSE ITEMS (H.S.# 8 415.90.80. 85 ) AS PER INVO ICE NO.052919 + NO.052920 D ATED 4TH JUNE/2025 MERCH ANT REFERENCE FOR THEIR EX CLUSIVE USE == CONTACT # 1 : RYAN OLS ON(ROLSON=AIRTR EATMENT.COM) - O:909-869- 79 75 CONTACT # 2: TAMMY ED ROSA (TEDROSA =AIRTR EATMEN T.COM) O: 714.477.6025 F AX: 714.784 .7955AIR COOLED PACKAGE UNITS M ODEL (H.S# 8415.82.01.70 ) AND LOOSE ITEMS (H.S.# 8 415.90.80. 85 ) AS PER INVO ICE NO.052919 + NO.052920 D ATED 4TH JUNE/2025 MERCH ANT REFERENCE FOR THEIR EX CLUSIVE USE == CONTACT # 1 : RYAN OLS ON(ROLSON=AIRTR EATMENT.COM) - O:909-869- 79 75 CONTACT # 2: TAMMY ED ROSA (TEDROSA =AIRTR EATMEN T.COM) O: 714.477.6025 F AX: 714.784 .7955

HS 841590

2025-08-10

24 PKG

45792KG

AIR HANDLING UNITS AS PER INVOICE NO.052905 DATED 0 2/JUNE/2025 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE == CONTACT #1: TAMMY ED ROSA O: 714.477.6025 TEDR OSA=AIRTREATMENT.CO M O: 71 4.477.6025 CONTACT #2: RYA N OLSON O:909-869-7975 RO LSON=AIRTREATMENT.COMAIR HANDLING UNITS AS PER INVOICE NO.052905 DATED 0 2/JUNE/2025 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE == CONTACT #1: TAMMY ED ROSA O: 714.477.6025 TEDR OSA=AIRTREATMENT.CO M O: 71 4.477.6025 CONTACT #2: RYA N OLSON O:909-869-7975 RO LSON=AIRTREATMENT.COMAIR HANDLING UNITS AS PER INVOICE NO.052905 DATED 0 2/JUNE/2025 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE == CONTACT #1: TAMMY ED ROSA O: 714.477.6025 TEDR OSA=AIRTREATMENT.CO M O: 71 4.477.6025 CONTACT #2: RYA N OLSON O:909-869-7975 RO LSON=AIRTREATMENT.COMAIR HANDLING UNITS AS PER INVOICE NO.052905 DATED 0 2/JUNE/2025 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE == CONTACT #1: TAMMY ED ROSA O: 714.477.6025 TEDR OSA=AIRTREATMENT.CO M O: 71 4.477.6025 CONTACT #2: RYA N OLSON O:909-869-7975 RO LSON=AIRTREATMENT.COMAIR HANDLING UNITS AS PER INVOICE NO.052905 DATED 0 2/JUNE/2025 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE == CONTACT #1: TAMMY ED ROSA O: 714.477.6025 TEDR OSA=AIRTREATMENT.CO M O: 71 4.477.6025 CONTACT #2: RYA N OLSON O:909-869-7975 RO LSON=AIRTREATMENT.COMAIR HANDLING UNITS AS PER INVOICE NO.052905 DATED 0 2/JUNE/2025 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE == CONTACT #1: TAMMY ED ROSA O: 714.477.6025 TEDR OSA=AIRTREATMENT.CO M O: 71 4.477.6025 CONTACT #2: RYA N OLSON O:909-869-7975 RO LSON=AIRTREATMENT.COMAIR HANDLING UNITS AS PER INVOICE NO.052905 DATED 0 2/JUNE/2025 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE == CONTACT #1: TAMMY ED ROSA O: 714.477.6025 TEDR OSA=AIRTREATMENT.CO M O: 71 4.477.6025 CONTACT #2: RYA N OLSON O:909-869-7975 RO LSON=AIRTREATMENT.COMAIR HANDLING UNITS AS PER INVOICE NO.052905 DATED 0 2/JUNE/2025 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE == CONTACT #1: TAMMY ED ROSA O: 714.477.6025 TEDR OSA=AIRTREATMENT.CO M O: 71 4.477.6025 CONTACT #2: RYA N OLSON O:909-869-7975 RO LSON=AIRTREATMENT.COM

HS 292143

2025-08-10

30 PKG

57240KG

AIR HANDLING UNITS AS PER INVOICE NO.052951 DATED 1 6/JUNE/2025 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE == CONTACT # 1: RYAN OL SON(ROLSON=AIRTREATMENT.CO M) - O:909-869-7975CONTAC T # 2: TAMMY EDROSA (TEDRO SA =AIRTRE ATMENT.COM) O: 7 14.477.6025 FAX: 714.784.7 955AIR HANDLING UNITS AS PER INVOICE NO.052951 DATED 1 6/JUNE/2025 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE == CONTACT # 1: RYAN OL SON(ROLSON=AIRTREATMENT.CO M) - O:909-869-7975CONTAC T # 2: TAMMY EDROSA (TEDRO SA =AIRTRE ATMENT.COM) O: 7 14.477.6025 FAX: 714.784.7 955AIR HANDLING UNITS AS PER INVOICE NO.052951 DATED 1 6/JUNE/2025 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE == CONTACT # 1: RYAN OL SON(ROLSON=AIRTREATMENT.CO M) - O:909-869-7975CONTAC T # 2: TAMMY EDROSA (TEDRO SA =AIRTRE ATMENT.COM) O: 7 14.477.6025 FAX: 714.784.7 955AIR HANDLING UNITS AS PER INVOICE NO.052951 DATED 1 6/JUNE/2025 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE == CONTACT # 1: RYAN OL SON(ROLSON=AIRTREATMENT.CO M) - O:909-869-7975CONTAC T # 2: TAMMY EDROSA (TEDRO SA =AIRTRE ATMENT.COM) O: 7 14.477.6025 FAX: 714.784.7 955AIR HANDLING UNITS AS PER INVOICE NO.052951 DATED 1 6/JUNE/2025 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE == CONTACT # 1: RYAN OL SON(ROLSON=AIRTREATMENT.CO M) - O:909-869-7975CONTAC T # 2: TAMMY EDROSA (TEDRO SA =AIRTRE ATMENT.COM) O: 7 14.477.6025 FAX: 714.784.7 955AIR HANDLING UNITS AS PER INVOICE NO.052951 DATED 1 6/JUNE/2025 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE == CONTACT # 1: RYAN OL SON(ROLSON=AIRTREATMENT.CO M) - O:909-869-7975CONTAC T # 2: TAMMY EDROSA (TEDRO SA =AIRTRE ATMENT.COM) O: 7 14.477.6025 FAX: 714.784.7 955AIR HANDLING UNITS AS PER INVOICE NO.052951 DATED 1 6/JUNE/2025 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE == CONTACT # 1: RYAN OL SON(ROLSON=AIRTREATMENT.CO M) - O:909-869-7975CONTAC T # 2: TAMMY EDROSA (TEDRO SA =AIRTRE ATMENT.COM) O: 7 14.477.6025 FAX: 714.784.7 955AIR HANDLING UNITS AS PER INVOICE NO.052951 DATED 1 6/JUNE/2025 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE == CONTACT # 1: RYAN OL SON(ROLSON=AIRTREATMENT.CO M) - O:909-869-7975CONTAC T # 2: TAMMY EDROSA (TEDRO SA =AIRTRE ATMENT.COM) O: 7 14.477.6025 FAX: 714.784.7 955AIR HANDLING UNITS AS PER INVOICE NO.052951 DATED 1 6/JUNE/2025 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE == CONTACT # 1: RYAN OL SON(ROLSON=AIRTREATMENT.CO M) - O:909-869-7975CONTAC T # 2: TAMMY EDROSA (TEDRO SA =AIRTRE ATMENT.COM) O: 7 14.477.6025 FAX: 714.784.7 955AIR HANDLING UNITS AS PER INVOICE NO.052951 DATED 1 6/JUNE/2025 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE == CONTACT # 1: RYAN OL SON(ROLSON=AIRTREATMENT.CO M) - O:909-869-7975CONTAC T # 2: TAMMY EDROSA (TEDRO SA =AIRTRE ATMENT.COM) O: 7 14.477.6025 FAX: 714.784.7 955

HS 292145

2025-08-02

6 PKG

8510KG

AIR HANDLING UNITS AS PER INVOICE NO.052877 DATED 2 6/MAY/2025 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E == CONTACT # 1 : RYAN OL SON ROLSON=AIRTREATMENT.CO M O: 909-869-7975 CONTACT # 2 : TAMMY EDROSA (TEDROS A=AIRTREATMENT.COM) O: 714 .477.6025 FAX: 714.784.795 5AIR HANDLING UNITS AS PER INVOICE NO.052877 DATED 2 6/MAY/2025 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E == CONTACT # 1 : RYAN OL SON ROLSON=AIRTREATMENT.CO M O: 909-869-7975 CONTACT # 2 : TAMMY EDROSA (TEDROS A=AIRTREATMENT.COM) O: 714 .477.6025 FAX: 714.784.795 5

HS 292142

2025-08-02

16 PKG

11400KG

AIR HANDLING UNITS MODEL ( H.S# 8415.83.00.90) AND LO OSE ITEMS (H.S.# 8415.90. 80.85 ) A S PER INVOICE NO. 052809 DATED 13/MAY/2025 + NO.052810 DATED 13/MAY/20 25 + NO.052811 DATED 13/MA Y/2025 MERCHANT REFERENCE FOR THEIR EXCLUSIVE USE == (APEREZ=AIRTREATMENT.COM) - O: 909.869.7975 EXT.248 8 CONTACT # 2 : TAMMY EDRO SA (TEDROSA=AIRTREATMENT.C OM) O: 714.477.6025 FAX: 7 14.784.7955AIR HANDLING UNITS MODEL ( H.S# 8415.83.00.90) AND LO OSE ITEMS (H.S.# 8415.90. 80.85 ) A S PER INVOICE NO. 052809 DATED 13/MAY/2025 + NO.052810 DATED 13/MAY/20 25 + NO.052811 DATED 13/MA Y/2025 MERCHANT REFERENCE FOR THEIR EXCLUSIVE USE == (APEREZ=AIRTREATMENT.COM) - O: 909.869.7975 EXT.248 8 CONTACT # 2 : TAMMY EDRO SA (TEDROSA=AIRTREATMENT.C OM) O: 714.477.6025 FAX: 7 14.784.7955AIR HANDLING UNITS MODEL ( H.S# 8415.83.00.90) AND LO OSE ITEMS (H.S.# 8415.90. 80.85 ) A S PER INVOICE NO. 052809 DATED 13/MAY/2025 + NO.052810 DATED 13/MAY/20 25 + NO.052811 DATED 13/MA Y/2025 MERCHANT REFERENCE FOR THEIR EXCLUSIVE USE == (APEREZ=AIRTREATMENT.COM) - O: 909.869.7975 EXT.248 8 CONTACT # 2 : TAMMY EDRO SA (TEDROSA=AIRTREATMENT.C OM) O: 714.477.6025 FAX: 7 14.784.7955

HS 841590

2025-08-02

27 PKG

38730KG

AIR COOLED PACKAGE UNITS M ODEL (H.S# 8415.82.01.70 ) AND LOOSE ITEMS (H.S.# 8 415.90.80. 85 ) AS PER INVO ICE NO.052804 DATED 13/MAY /2025 + NO.052805 DATED 1 3/MAY/2025 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E == (APER EZ=AIRTREATMENT. COM) O: 909.869.7975 EXT.2 488 CONTACT # 2 : TAMMY ED ROSA (TEDROSA=AIRTR EATMENT .COM) O: 714.477.6025 FAX: 714.784.7955AIR COOLED PACKAGE UNITS M ODEL (H.S# 8415.82.01.70 ) AND LOOSE ITEMS (H.S.# 8 415.90.80. 85 ) AS PER INVO ICE NO.052804 DATED 13/MAY /2025 + NO.052805 DATED 1 3/MAY/2025 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E == (APER EZ=AIRTREATMENT. COM) O: 909.869.7975 EXT.2 488 CONTACT # 2 : TAMMY ED ROSA (TEDROSA=AIRTR EATMENT .COM) O: 714.477.6025 FAX: 714.784.7955AIR COOLED PACKAGE UNITS M ODEL (H.S# 8415.82.01.70 ) AND LOOSE ITEMS (H.S.# 8 415.90.80. 85 ) AS PER INVO ICE NO.052804 DATED 13/MAY /2025 + NO.052805 DATED 1 3/MAY/2025 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E == (APER EZ=AIRTREATMENT. COM) O: 909.869.7975 EXT.2 488 CONTACT # 2 : TAMMY ED ROSA (TEDROSA=AIRTR EATMENT .COM) O: 714.477.6025 FAX: 714.784.7955AIR COOLED PACKAGE UNITS M ODEL (H.S# 8415.82.01.70 ) AND LOOSE ITEMS (H.S.# 8 415.90.80. 85 ) AS PER INVO ICE NO.052804 DATED 13/MAY /2025 + NO.052805 DATED 1 3/MAY/2025 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E == (APER EZ=AIRTREATMENT. COM) O: 909.869.7975 EXT.2 488 CONTACT # 2 : TAMMY ED ROSA (TEDROSA=AIRTR EATMENT .COM) O: 714.477.6025 FAX: 714.784.7955AIR COOLED PACKAGE UNITS M ODEL (H.S# 8415.82.01.70 ) AND LOOSE ITEMS (H.S.# 8 415.90.80. 85 ) AS PER INVO ICE NO.052804 DATED 13/MAY /2025 + NO.052805 DATED 1 3/MAY/2025 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E == (APER EZ=AIRTREATMENT. COM) O: 909.869.7975 EXT.2 488 CONTACT # 2 : TAMMY ED ROSA (TEDROSA=AIRTR EATMENT .COM) O: 714.477.6025 FAX: 714.784.7955AIR COOLED PACKAGE UNITS M ODEL (H.S# 8415.82.01.70 ) AND LOOSE ITEMS (H.S.# 8 415.90.80. 85 ) AS PER INVO ICE NO.052804 DATED 13/MAY /2025 + NO.052805 DATED 1 3/MAY/2025 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E == (APER EZ=AIRTREATMENT. COM) O: 909.869.7975 EXT.2 488 CONTACT # 2 : TAMMY ED ROSA (TEDROSA=AIRTR EATMENT .COM) O: 714.477.6025 FAX: 714.784.7955

HS 841590

2025-07-30

11 PKG

10628KG

AIR HANDLING UNITS MODEL ( H.S# 8415.83.00.90) (QTY. 1 PAHHC MODEL ) +CONDENSI NG UNITS MODEL (H.S# 8418. 99.80.25 ) (QTY.1 DSPH MOD EL) & LOOSE ITEMS (H.S.# 8415.90.80.85 ) AS PER INV OICES NO.052894 + NO.05289 5 DATED JUNE 1ST 2025 + NO .052884 DATED MAY 27TH 202 5+ NO.052880 DATED MAY 26 TH 2025 MERCHANT RE FERENCE FOR THEIR EXCLUSIVE USE = = CONTACT #1 : TAMMY EDROS A TEDROSA=AIRTREATMENT.COM O:714.477.6025 CONTACT # 2 : RYAN OLSON ROLSON =AIRT REATMENT.COM O: 909-869-79 75AIR HANDLING UNITS MODEL ( H.S# 8415.83.00.90) (QTY. 1 PAHHC MODEL ) +CONDENSI NG UNITS MODEL (H.S# 8418. 99.80.25 ) (QTY.1 DSPH MOD EL) & LOOSE ITEMS (H.S.# 8415.90.80.85 ) AS PER INV OICES NO.052894 + NO.05289 5 DATED JUNE 1ST 2025 + NO .052884 DATED MAY 27TH 202 5+ NO.052880 DATED MAY 26 TH 2025 MERCHANT RE FERENCE FOR THEIR EXCLUSIVE USE = = CONTACT #1 : TAMMY EDROS A TEDROSA=AIRTREATMENT.COM O:714.477.6025 CONTACT # 2 : RYAN OLSON ROLSON =AIRT REATMENT.COM O: 909-869-79 75

HS 841590

2025-07-30

6 PKG

8560KG

AIR HANDLING UNITS MODEL ( H.S# 8415.83.00.90) , AI R COOLED WATER CHILLER MOD EL (H.S.# 8418.61.01.0 ) AN D LOOSE ITEMS (H.S.# 8415. 90.80.85 ) AS PER INVOICE NO.052821 DATED 18/MAY/202 5 + NO.052822 DATED 18/MAY /2025 MERCHANT REFERENCE F OR THEIR EXCLUSIVE USE == (APEREZ=AIRTREATMENT.COM) O: 909.869.7975 EXT.2 488 C ONTACT # 2 : TAMMY EDROSA (TEDROSA=AIRTREATMENT.COM) O: 714.477.6025 FAX: 714. 784.7955

HS 841861

2025-07-27

36 PKG

68688KG

AIR HANDLING UNITS AS PER INVOICE NO. 52707 DATED 17 /APRIL/2025 CONTACT # 1: A RMON PEREZ(APEREZ=AI RTRE ATMENT.COM) O: 909.869.797 5 EXT.2488 CONTACT # 2: TA MMY EDROSA (TEDROSA = AIRTR EATMENT.COM) O: 714.477.60 25 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO. 52707 DATED 17 /APRIL/2025 CONTACT # 1: A RMON PEREZ(APEREZ=AI RTRE ATMENT.COM) O: 909.869.797 5 EXT.2488 CONTACT # 2: TA MMY EDROSA (TEDROSA = AIRTR EATMENT.COM) O: 714.477.60 25 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO. 52707 DATED 17 /APRIL/2025 CONTACT # 1: A RMON PEREZ(APEREZ=AI RTRE ATMENT.COM) O: 909.869.797 5 EXT.2488 CONTACT # 2: TA MMY EDROSA (TEDROSA = AIRTR EATMENT.COM) O: 714.477.60 25 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO. 52707 DATED 17 /APRIL/2025 CONTACT # 1: A RMON PEREZ(APEREZ=AI RTRE ATMENT.COM) O: 909.869.797 5 EXT.2488 CONTACT # 2: TA MMY EDROSA (TEDROSA = AIRTR EATMENT.COM) O: 714.477.60 25 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO. 52707 DATED 17 /APRIL/2025 CONTACT # 1: A RMON PEREZ(APEREZ=AI RTRE ATMENT.COM) O: 909.869.797 5 EXT.2488 CONTACT # 2: TA MMY EDROSA (TEDROSA = AIRTR EATMENT.COM) O: 714.477.60 25 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO. 52707 DATED 17 /APRIL/2025 CONTACT # 1: A RMON PEREZ(APEREZ=AI RTRE ATMENT.COM) O: 909.869.797 5 EXT.2488 CONTACT # 2: TA MMY EDROSA (TEDROSA = AIRTR EATMENT.COM) O: 714.477.60 25 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO. 52707 DATED 17 /APRIL/2025 CONTACT # 1: A RMON PEREZ(APEREZ=AI RTRE ATMENT.COM) O: 909.869.797 5 EXT.2488 CONTACT # 2: TA MMY EDROSA (TEDROSA = AIRTR EATMENT.COM) O: 714.477.60 25 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO. 52707 DATED 17 /APRIL/2025 CONTACT # 1: A RMON PEREZ(APEREZ=AI RTRE ATMENT.COM) O: 909.869.797 5 EXT.2488 CONTACT # 2: TA MMY EDROSA (TEDROSA = AIRTR EATMENT.COM) O: 714.477.60 25 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO. 52707 DATED 17 /APRIL/2025 CONTACT # 1: A RMON PEREZ(APEREZ=AI RTRE ATMENT.COM) O: 909.869.797 5 EXT.2488 CONTACT # 2: TA MMY EDROSA (TEDROSA = AIRTR EATMENT.COM) O: 714.477.60 25 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO. 52707 DATED 17 /APRIL/2025 CONTACT # 1: A RMON PEREZ(APEREZ=AI RTRE ATMENT.COM) O: 909.869.797 5 EXT.2488 CONTACT # 2: TA MMY EDROSA (TEDROSA = AIRTR EATMENT.COM) O: 714.477.60 25 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO. 52707 DATED 17 /APRIL/2025 CONTACT # 1: A RMON PEREZ(APEREZ=AI RTRE ATMENT.COM) O: 909.869.797 5 EXT.2488 CONTACT # 2: TA MMY EDROSA (TEDROSA = AIRTR EATMENT.COM) O: 714.477.60 25 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO. 52707 DATED 17 /APRIL/2025 CONTACT # 1: A RMON PEREZ(APEREZ=AI RTRE ATMENT.COM) O: 909.869.797 5 EXT.2488 CONTACT # 2: TA MMY EDROSA (TEDROSA = AIRTR EATMENT.COM) O: 714.477.60 25 FAX: 714.784.7955

HS 900130

2025-07-27

30 PKG

57240KG

AIR HANDLING UNITS AS PER INVOICE NO.052801 DATED 1 2/MAY/2025 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E == (APEREZ=AIRTREATMENT. COM) O: 909.869.7975 EXT.2 488 CONTACT # 2 : TAMMY ED ROSA (TEDROSA=AIRTREATMENT .COM) O: 714.477.6025 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052801 DATED 1 2/MAY/2025 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E == (APEREZ=AIRTREATMENT. COM) O: 909.869.7975 EXT.2 488 CONTACT # 2 : TAMMY ED ROSA (TEDROSA=AIRTREATMENT .COM) O: 714.477.6025 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052801 DATED 1 2/MAY/2025 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E == (APEREZ=AIRTREATMENT. COM) O: 909.869.7975 EXT.2 488 CONTACT # 2 : TAMMY ED ROSA (TEDROSA=AIRTREATMENT .COM) O: 714.477.6025 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052801 DATED 1 2/MAY/2025 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E == (APEREZ=AIRTREATMENT. COM) O: 909.869.7975 EXT.2 488 CONTACT # 2 : TAMMY ED ROSA (TEDROSA=AIRTREATMENT .COM) O: 714.477.6025 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052801 DATED 1 2/MAY/2025 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E == (APEREZ=AIRTREATMENT. COM) O: 909.869.7975 EXT.2 488 CONTACT # 2 : TAMMY ED ROSA (TEDROSA=AIRTREATMENT .COM) O: 714.477.6025 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052801 DATED 1 2/MAY/2025 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E == (APEREZ=AIRTREATMENT. COM) O: 909.869.7975 EXT.2 488 CONTACT # 2 : TAMMY ED ROSA (TEDROSA=AIRTREATMENT .COM) O: 714.477.6025 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052801 DATED 1 2/MAY/2025 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E == (APEREZ=AIRTREATMENT. COM) O: 909.869.7975 EXT.2 488 CONTACT # 2 : TAMMY ED ROSA (TEDROSA=AIRTREATMENT .COM) O: 714.477.6025 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052801 DATED 1 2/MAY/2025 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E == (APEREZ=AIRTREATMENT. COM) O: 909.869.7975 EXT.2 488 CONTACT # 2 : TAMMY ED ROSA (TEDROSA=AIRTREATMENT .COM) O: 714.477.6025 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052801 DATED 1 2/MAY/2025 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E == (APEREZ=AIRTREATMENT. COM) O: 909.869.7975 EXT.2 488 CONTACT # 2 : TAMMY ED ROSA (TEDROSA=AIRTREATMENT .COM) O: 714.477.6025 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052801 DATED 1 2/MAY/2025 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E == (APEREZ=AIRTREATMENT. COM) O: 909.869.7975 EXT.2 488 CONTACT # 2 : TAMMY ED ROSA (TEDROSA=AIRTREATMENT .COM) O: 714.477.6025 FAX: 714.784.7955

HS 292145

2025-07-27

30 PKG

57240KG

AIR HANDLING UNITS AS PER INVOICE NO.052836 DATED 2 0/MAY/2025 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E == O: 714.477.6025 CONTA CT #2 : RYAN OLSON ROLSON= AIRTREATMENT.COM O:909-86 9-7975AIR HANDLING UNITS AS PER INVOICE NO.052836 DATED 2 0/MAY/2025 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E == O: 714.477.6025 CONTA CT #2 : RYAN OLSON ROLSON= AIRTREATMENT.COM O:909-86 9-7975AIR HANDLING UNITS AS PER INVOICE NO.052836 DATED 2 0/MAY/2025 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E == O: 714.477.6025 CONTA CT #2 : RYAN OLSON ROLSON= AIRTREATMENT.COM O:909-86 9-7975AIR HANDLING UNITS AS PER INVOICE NO.052836 DATED 2 0/MAY/2025 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E == O: 714.477.6025 CONTA CT #2 : RYAN OLSON ROLSON= AIRTREATMENT.COM O:909-86 9-7975AIR HANDLING UNITS AS PER INVOICE NO.052836 DATED 2 0/MAY/2025 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E == O: 714.477.6025 CONTA CT #2 : RYAN OLSON ROLSON= AIRTREATMENT.COM O:909-86 9-7975AIR HANDLING UNITS AS PER INVOICE NO.052836 DATED 2 0/MAY/2025 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E == O: 714.477.6025 CONTA CT #2 : RYAN OLSON ROLSON= AIRTREATMENT.COM O:909-86 9-7975AIR HANDLING UNITS AS PER INVOICE NO.052836 DATED 2 0/MAY/2025 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E == O: 714.477.6025 CONTA CT #2 : RYAN OLSON ROLSON= AIRTREATMENT.COM O:909-86 9-7975AIR HANDLING UNITS AS PER INVOICE NO.052836 DATED 2 0/MAY/2025 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E == O: 714.477.6025 CONTA CT #2 : RYAN OLSON ROLSON= AIRTREATMENT.COM O:909-86 9-7975AIR HANDLING UNITS AS PER INVOICE NO.052836 DATED 2 0/MAY/2025 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E == O: 714.477.6025 CONTA CT #2 : RYAN OLSON ROLSON= AIRTREATMENT.COM O:909-86 9-7975AIR HANDLING UNITS AS PER INVOICE NO.052836 DATED 2 0/MAY/2025 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E == O: 714.477.6025 CONTA CT #2 : RYAN OLSON ROLSON= AIRTREATMENT.COM O:909-86 9-7975

HS 292143

2025-07-27

36 PKG

68688KG

AIR HANDLING UNITS AS PER INVOICE NO.052790 DATED 0 8/MAY/2025 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E == CONTACT NAME: SAMER A BU-WISHAH CONTACT # 1: ARM ON PEREZ (APEREZ=AIRTREAT MENT.COM) O: 909.869.7975 EXT.2488 CO NTACT # 2: TAMM Y EDROSA (TEDROSA= AIRTREA TMENT.COM) O: 714.477.6025 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052790 DATED 0 8/MAY/2025 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E == CONTACT NAME: SAMER A BU-WISHAH CONTACT # 1: ARM ON PEREZ (APEREZ=AIRTREAT MENT.COM) O: 909.869.7975 EXT.2488 CO NTACT # 2: TAMM Y EDROSA (TEDROSA= AIRTREA TMENT.COM) O: 714.477.6025 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052790 DATED 0 8/MAY/2025 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E == CONTACT NAME: SAMER A BU-WISHAH CONTACT # 1: ARM ON PEREZ (APEREZ=AIRTREAT MENT.COM) O: 909.869.7975 EXT.2488 CO NTACT # 2: TAMM Y EDROSA (TEDROSA= AIRTREA TMENT.COM) O: 714.477.6025 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052790 DATED 0 8/MAY/2025 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E == CONTACT NAME: SAMER A BU-WISHAH CONTACT # 1: ARM ON PEREZ (APEREZ=AIRTREAT MENT.COM) O: 909.869.7975 EXT.2488 CO NTACT # 2: TAMM Y EDROSA (TEDROSA= AIRTREA TMENT.COM) O: 714.477.6025 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052790 DATED 0 8/MAY/2025 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E == CONTACT NAME: SAMER A BU-WISHAH CONTACT # 1: ARM ON PEREZ (APEREZ=AIRTREAT MENT.COM) O: 909.869.7975 EXT.2488 CO NTACT # 2: TAMM Y EDROSA (TEDROSA= AIRTREA TMENT.COM) O: 714.477.6025 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052790 DATED 0 8/MAY/2025 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E == CONTACT NAME: SAMER A BU-WISHAH CONTACT # 1: ARM ON PEREZ (APEREZ=AIRTREAT MENT.COM) O: 909.869.7975 EXT.2488 CO NTACT # 2: TAMM Y EDROSA (TEDROSA= AIRTREA TMENT.COM) O: 714.477.6025 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052790 DATED 0 8/MAY/2025 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E == CONTACT NAME: SAMER A BU-WISHAH CONTACT # 1: ARM ON PEREZ (APEREZ=AIRTREAT MENT.COM) O: 909.869.7975 EXT.2488 CO NTACT # 2: TAMM Y EDROSA (TEDROSA= AIRTREA TMENT.COM) O: 714.477.6025 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052790 DATED 0 8/MAY/2025 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E == CONTACT NAME: SAMER A BU-WISHAH CONTACT # 1: ARM ON PEREZ (APEREZ=AIRTREAT MENT.COM) O: 909.869.7975 EXT.2488 CO NTACT # 2: TAMM Y EDROSA (TEDROSA= AIRTREA TMENT.COM) O: 714.477.6025 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052790 DATED 0 8/MAY/2025 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E == CONTACT NAME: SAMER A BU-WISHAH CONTACT # 1: ARM ON PEREZ (APEREZ=AIRTREAT MENT.COM) O: 909.869.7975 EXT.2488 CO NTACT # 2: TAMM Y EDROSA (TEDROSA= AIRTREA TMENT.COM) O: 714.477.6025 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052790 DATED 0 8/MAY/2025 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E == CONTACT NAME: SAMER A BU-WISHAH CONTACT # 1: ARM ON PEREZ (APEREZ=AIRTREAT MENT.COM) O: 909.869.7975 EXT.2488 CO NTACT # 2: TAMM Y EDROSA (TEDROSA= AIRTREA TMENT.COM) O: 714.477.6025 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052790 DATED 0 8/MAY/2025 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E == CONTACT NAME: SAMER A BU-WISHAH CONTACT # 1: ARM ON PEREZ (APEREZ=AIRTREAT MENT.COM) O: 909.869.7975 EXT.2488 CO NTACT # 2: TAMM Y EDROSA (TEDROSA= AIRTREA TMENT.COM) O: 714.477.6025 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052790 DATED 0 8/MAY/2025 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E == CONTACT NAME: SAMER A BU-WISHAH CONTACT # 1: ARM ON PEREZ (APEREZ=AIRTREAT MENT.COM) O: 909.869.7975 EXT.2488 CO NTACT # 2: TAMM Y EDROSA (TEDROSA= AIRTREA TMENT.COM) O: 714.477.6025 FAX: 714.784.7955

HS 292143

2025-07-27

30 PKG

57240KG

AIR HANDLING UNITS AS PER INVOICE NO.052829 DAYTED 18/MAY/2025 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE == CONTACT NAME: SAMER ABU-WISHAH CONTACT # 1: AR MON PEREZ (APEREZ=AI RTREA TMENT.COM) O: 909.869.7975 EXT.2488 CONTACT # 2: TAM MY EDROSA (TEDROSA= AIRTRE ATMENT.COM) O: 714.477.602 5 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052829 DAYTED 18/MAY/2025 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE == CONTACT NAME: SAMER ABU-WISHAH CONTACT # 1: AR MON PEREZ (APEREZ=AI RTREA TMENT.COM) O: 909.869.7975 EXT.2488 CONTACT # 2: TAM MY EDROSA (TEDROSA= AIRTRE ATMENT.COM) O: 714.477.602 5 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052829 DAYTED 18/MAY/2025 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE == CONTACT NAME: SAMER ABU-WISHAH CONTACT # 1: AR MON PEREZ (APEREZ=AI RTREA TMENT.COM) O: 909.869.7975 EXT.2488 CONTACT # 2: TAM MY EDROSA (TEDROSA= AIRTRE ATMENT.COM) O: 714.477.602 5 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052829 DAYTED 18/MAY/2025 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE == CONTACT NAME: SAMER ABU-WISHAH CONTACT # 1: AR MON PEREZ (APEREZ=AI RTREA TMENT.COM) O: 909.869.7975 EXT.2488 CONTACT # 2: TAM MY EDROSA (TEDROSA= AIRTRE ATMENT.COM) O: 714.477.602 5 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052829 DAYTED 18/MAY/2025 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE == CONTACT NAME: SAMER ABU-WISHAH CONTACT # 1: AR MON PEREZ (APEREZ=AI RTREA TMENT.COM) O: 909.869.7975 EXT.2488 CONTACT # 2: TAM MY EDROSA (TEDROSA= AIRTRE ATMENT.COM) O: 714.477.602 5 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052829 DAYTED 18/MAY/2025 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE == CONTACT NAME: SAMER ABU-WISHAH CONTACT # 1: AR MON PEREZ (APEREZ=AI RTREA TMENT.COM) O: 909.869.7975 EXT.2488 CONTACT # 2: TAM MY EDROSA (TEDROSA= AIRTRE ATMENT.COM) O: 714.477.602 5 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052829 DAYTED 18/MAY/2025 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE == CONTACT NAME: SAMER ABU-WISHAH CONTACT # 1: AR MON PEREZ (APEREZ=AI RTREA TMENT.COM) O: 909.869.7975 EXT.2488 CONTACT # 2: TAM MY EDROSA (TEDROSA= AIRTRE ATMENT.COM) O: 714.477.602 5 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052829 DAYTED 18/MAY/2025 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE == CONTACT NAME: SAMER ABU-WISHAH CONTACT # 1: AR MON PEREZ (APEREZ=AI RTREA TMENT.COM) O: 909.869.7975 EXT.2488 CONTACT # 2: TAM MY EDROSA (TEDROSA= AIRTRE ATMENT.COM) O: 714.477.602 5 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052829 DAYTED 18/MAY/2025 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE == CONTACT NAME: SAMER ABU-WISHAH CONTACT # 1: AR MON PEREZ (APEREZ=AI RTREA TMENT.COM) O: 909.869.7975 EXT.2488 CONTACT # 2: TAM MY EDROSA (TEDROSA= AIRTRE ATMENT.COM) O: 714.477.602 5 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052829 DAYTED 18/MAY/2025 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE == CONTACT NAME: SAMER ABU-WISHAH CONTACT # 1: AR MON PEREZ (APEREZ=AI RTREA TMENT.COM) O: 909.869.7975 EXT.2488 CONTACT # 2: TAM MY EDROSA (TEDROSA= AIRTRE ATMENT.COM) O: 714.477.602 5 FAX: 714.784.7955

HS 900130

2025-07-27

18 PKG

65200KG

AIR HANDLING UNITS AS PER INVOICE NO.052835 DATED 20 /MAY/2025 MERCHANT REFEREN CE FOR THEIR EXCLUSIVE USE == CONTACT #1 : TAMMY EDR OSA TEDROSA=AIRTREATMENT.C OM O: 714.477.6025 CONTACT #2 : RYAN OLSON ROLSON=AI RTREATMENT.COM O: 909-869- 7975AIR HANDLING UNITS AS PER INVOICE NO.052835 DATED 20 /MAY/2025 MERCHANT REFEREN CE FOR THEIR EXCLUSIVE USE == CONTACT #1 : TAMMY EDR OSA TEDROSA=AIRTREATMENT.C OM O: 714.477.6025 CONTACT #2 : RYAN OLSON ROLSON=AI RTREATMENT.COM O: 909-869- 7975AIR HANDLING UNITS AS PER INVOICE NO.052835 DATED 20 /MAY/2025 MERCHANT REFEREN CE FOR THEIR EXCLUSIVE USE == CONTACT #1 : TAMMY EDR OSA TEDROSA=AIRTREATMENT.C OM O: 714.477.6025 CONTACT #2 : RYAN OLSON ROLSON=AI RTREATMENT.COM O: 909-869- 7975AIR HANDLING UNITS AS PER INVOICE NO.052835 DATED 20 /MAY/2025 MERCHANT REFEREN CE FOR THEIR EXCLUSIVE USE == CONTACT #1 : TAMMY EDR OSA TEDROSA=AIRTREATMENT.C OM O: 714.477.6025 CONTACT #2 : RYAN OLSON ROLSON=AI RTREATMENT.COM O: 909-869- 7975AIR HANDLING UNITS AS PER INVOICE NO.052835 DATED 20 /MAY/2025 MERCHANT REFEREN CE FOR THEIR EXCLUSIVE USE == CONTACT #1 : TAMMY EDR OSA TEDROSA=AIRTREATMENT.C OM O: 714.477.6025 CONTACT #2 : RYAN OLSON ROLSON=AI RTREATMENT.COM O: 909-869- 7975AIR HANDLING UNITS AS PER INVOICE NO.052835 DATED 20 /MAY/2025 MERCHANT REFEREN CE FOR THEIR EXCLUSIVE USE == CONTACT #1 : TAMMY EDR OSA TEDROSA=AIRTREATMENT.C OM O: 714.477.6025 CONTACT #2 : RYAN OLSON ROLSON=AI RTREATMENT.COM O: 909-869- 7975AIR HANDLING UNITS AS PER INVOICE NO.052835 DATED 20 /MAY/2025 MERCHANT REFEREN CE FOR THEIR EXCLUSIVE USE == CONTACT #1 : TAMMY EDR OSA TEDROSA=AIRTREATMENT.C OM O: 714.477.6025 CONTACT #2 : RYAN OLSON ROLSON=AI RTREATMENT.COM O: 909-869- 7975AIR HANDLING UNITS AS PER INVOICE NO.052835 DATED 20 /MAY/2025 MERCHANT REFEREN CE FOR THEIR EXCLUSIVE USE == CONTACT #1 : TAMMY EDR OSA TEDROSA=AIRTREATMENT.C OM O: 714.477.6025 CONTACT #2 : RYAN OLSON ROLSON=AI RTREATMENT.COM O: 909-869- 7975AIR HANDLING UNITS AS PER INVOICE NO.052835 DATED 20 /MAY/2025 MERCHANT REFEREN CE FOR THEIR EXCLUSIVE USE == CONTACT #1 : TAMMY EDR OSA TEDROSA=AIRTREATMENT.C OM O: 714.477.6025 CONTACT #2 : RYAN OLSON ROLSON=AI RTREATMENT.COM O: 909-869- 7975

HS 900130

2025-07-27

30 PKG

57240KG

AIR HANDLING UNITS AS PER INVOICE NO.052893 DATED 0 1/JUNE/2025 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE ===CONTACT #1 :TAMMY ED ROSA TEDROSA=AIRTREATMENT. COM O: 714.477.6025CONTAC T #2 :RYAN OLSON ROLSON=AI RTREATMENT .COM O: 909-869- 7975AIR HANDLING UNITS AS PER INVOICE NO.052893 DATED 0 1/JUNE/2025 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE ===CONTACT #1 :TAMMY ED ROSA TEDROSA=AIRTREATMENT. COM O: 714.477.6025CONTAC T #2 :RYAN OLSON ROLSON=AI RTREATMENT .COM O: 909-869- 7975AIR HANDLING UNITS AS PER INVOICE NO.052893 DATED 0 1/JUNE/2025 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE ===CONTACT #1 :TAMMY ED ROSA TEDROSA=AIRTREATMENT. COM O: 714.477.6025CONTAC T #2 :RYAN OLSON ROLSON=AI RTREATMENT .COM O: 909-869- 7975AIR HANDLING UNITS AS PER INVOICE NO.052893 DATED 0 1/JUNE/2025 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE ===CONTACT #1 :TAMMY ED ROSA TEDROSA=AIRTREATMENT. COM O: 714.477.6025CONTAC T #2 :RYAN OLSON ROLSON=AI RTREATMENT .COM O: 909-869- 7975AIR HANDLING UNITS AS PER INVOICE NO.052893 DATED 0 1/JUNE/2025 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE ===CONTACT #1 :TAMMY ED ROSA TEDROSA=AIRTREATMENT. COM O: 714.477.6025CONTAC T #2 :RYAN OLSON ROLSON=AI RTREATMENT .COM O: 909-869- 7975AIR HANDLING UNITS AS PER INVOICE NO.052893 DATED 0 1/JUNE/2025 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE ===CONTACT #1 :TAMMY ED ROSA TEDROSA=AIRTREATMENT. COM O: 714.477.6025CONTAC T #2 :RYAN OLSON ROLSON=AI RTREATMENT .COM O: 909-869- 7975AIR HANDLING UNITS AS PER INVOICE NO.052893 DATED 0 1/JUNE/2025 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE ===CONTACT #1 :TAMMY ED ROSA TEDROSA=AIRTREATMENT. COM O: 714.477.6025CONTAC T #2 :RYAN OLSON ROLSON=AI RTREATMENT .COM O: 909-869- 7975AIR HANDLING UNITS AS PER INVOICE NO.052893 DATED 0 1/JUNE/2025 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE ===CONTACT #1 :TAMMY ED ROSA TEDROSA=AIRTREATMENT. COM O: 714.477.6025CONTAC T #2 :RYAN OLSON ROLSON=AI RTREATMENT .COM O: 909-869- 7975AIR HANDLING UNITS AS PER INVOICE NO.052893 DATED 0 1/JUNE/2025 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE ===CONTACT #1 :TAMMY ED ROSA TEDROSA=AIRTREATMENT. COM O: 714.477.6025CONTAC T #2 :RYAN OLSON ROLSON=AI RTREATMENT .COM O: 909-869- 7975AIR HANDLING UNITS AS PER INVOICE NO.052893 DATED 0 1/JUNE/2025 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE ===CONTACT #1 :TAMMY ED ROSA TEDROSA=AIRTREATMENT. COM O: 714.477.6025CONTAC T #2 :RYAN OLSON ROLSON=AI RTREATMENT .COM O: 909-869- 7975

HS 291830

2025-07-06

7 PKG

15690.02KG

AIR COOLED PACKAGE UNITS MODEL (H.S# 8415.82.01.70 ) AND LOO SE ITEMS (H.S.# 8415.90.80.85 ) AS PER INVOICE NO.052615 DA TED 3/APRIL/2025 + NO.052616 D ATED 3/APRIL/2025 FREIGHT PREPAID SD / SDAIR COOLED PACKAGE UNITS MODEL (H.S# 8415.82.01.70 ) AND LOO SE ITEMS (H.S.# 8415.90.80.85 ) AS PER INVOICE NO.052615 DA TED 3/APRIL/2025 + NO.052616 D ATED 3/APRIL/2025 FREIGHT PREPAID SD / SD

HS 841590

2025-07-06

7 PKG

21005.31KG

AIR COOLED PACKAGE UNITS MODEL (H.S# 8415.82.01.70 ) AND LOO SE ITEMS (H.S.# 8415.90.80.85 ) AS PER INVOICE NO.052690 DA TED 17/APRIL/2025 + NO.052691 DATED 17/APRIL/2025 FREIG HT PREPAID SD / SDAIR COOLED PACKAGE UNITS MODEL (H.S# 8415.82.01.70 ) AND LOO SE ITEMS (H.S.# 8415.90.80.85 ) AS PER INVOICE NO.052690 DA TED 17/APRIL/2025 + NO.052691 DATED 17/APRIL/2025 FREIG HT PREPAID SD / SD

HS 841590

2025-07-04

21 PKG

45730KG

AIR COOLED PACKAGE UNITS M ODEL (H.S# 8415.82.01.70 ) AND LOOSE ITEMS (H.S.# 8 415.90.80. 85 ) AS PER INVO ICE NO.052778 DATED 7/MAY/ 2025 + NO.052779 DATED 7/M AY/2025 (MERCHANT REFERENC E FOR THEIR EXCLUSIVE USE) == CONTACT# 1: ARMON PER EZ (APER EZ=AIRTREATMENT.C OM ) - O: 909.869.7975 EXT. 2488 CONTACT # 2: TA MMY ED ROSA (TEDROSA=AIRTREATMENT .COM) O: 714.477.6025 FAX: 714.784.7955AIR COOLED PACKAGE UNITS M ODEL (H.S# 8415.82.01.70 ) AND LOOSE ITEMS (H.S.# 8 415.90.80. 85 ) AS PER INVO ICE NO.052778 DATED 7/MAY/ 2025 + NO.052779 DATED 7/M AY/2025 (MERCHANT REFERENC E FOR THEIR EXCLUSIVE USE) == CONTACT# 1: ARMON PER EZ (APER EZ=AIRTREATMENT.C OM ) - O: 909.869.7975 EXT. 2488 CONTACT # 2: TA MMY ED ROSA (TEDROSA=AIRTREATMENT .COM) O: 714.477.6025 FAX: 714.784.7955AIR COOLED PACKAGE UNITS M ODEL (H.S# 8415.82.01.70 ) AND LOOSE ITEMS (H.S.# 8 415.90.80. 85 ) AS PER INVO ICE NO.052778 DATED 7/MAY/ 2025 + NO.052779 DATED 7/M AY/2025 (MERCHANT REFERENC E FOR THEIR EXCLUSIVE USE) == CONTACT# 1: ARMON PER EZ (APER EZ=AIRTREATMENT.C OM ) - O: 909.869.7975 EXT. 2488 CONTACT # 2: TA MMY ED ROSA (TEDROSA=AIRTREATMENT .COM) O: 714.477.6025 FAX: 714.784.7955AIR COOLED PACKAGE UNITS M ODEL (H.S# 8415.82.01.70 ) AND LOOSE ITEMS (H.S.# 8 415.90.80. 85 ) AS PER INVO ICE NO.052778 DATED 7/MAY/ 2025 + NO.052779 DATED 7/M AY/2025 (MERCHANT REFERENC E FOR THEIR EXCLUSIVE USE) == CONTACT# 1: ARMON PER EZ (APER EZ=AIRTREATMENT.C OM ) - O: 909.869.7975 EXT. 2488 CONTACT # 2: TA MMY ED ROSA (TEDROSA=AIRTREATMENT .COM) O: 714.477.6025 FAX: 714.784.7955AIR COOLED PACKAGE UNITS M ODEL (H.S# 8415.82.01.70 ) AND LOOSE ITEMS (H.S.# 8 415.90.80. 85 ) AS PER INVO ICE NO.052778 DATED 7/MAY/ 2025 + NO.052779 DATED 7/M AY/2025 (MERCHANT REFERENC E FOR THEIR EXCLUSIVE USE) == CONTACT# 1: ARMON PER EZ (APER EZ=AIRTREATMENT.C OM ) - O: 909.869.7975 EXT. 2488 CONTACT # 2: TA MMY ED ROSA (TEDROSA=AIRTREATMENT .COM) O: 714.477.6025 FAX: 714.784.7955AIR COOLED PACKAGE UNITS M ODEL (H.S# 8415.82.01.70 ) AND LOOSE ITEMS (H.S.# 8 415.90.80. 85 ) AS PER INVO ICE NO.052778 DATED 7/MAY/ 2025 + NO.052779 DATED 7/M AY/2025 (MERCHANT REFERENC E FOR THEIR EXCLUSIVE USE) == CONTACT# 1: ARMON PER EZ (APER EZ=AIRTREATMENT.C OM ) - O: 909.869.7975 EXT. 2488 CONTACT # 2: TA MMY ED ROSA (TEDROSA=AIRTREATMENT .COM) O: 714.477.6025 FAX: 714.784.7955

HS 841590

2025-07-02

10 PKG

9328KG

AIR HANDLING UNITS MODEL ( H.S# 8415.83.00.90) AND L OOSE ITEMS (H.S.# 8415.90 .80.85 ) AS PER INVOICE NO .052675 DATED 12/APRIL/202 5 + NO.052676 DATED 12/APR IL/2025 MERCHANT REFERENCE FOR THEIR EXCLUSIVE USE = = CONTACT # 1: ARMON PEREZ (APEREZ=A IRTREATMENT.COM ) - O: 909.869.7975 EXT.24 88 CONTACT # 2: TAMM Y EDRO SA (TED ROSA=AIRTREATMENT. COM) O: 714.477. 6025 FAX : 714.784.7955AIR HANDLING UNITS MODEL ( H.S# 8415.83.00.90) AND L OOSE ITEMS (H.S.# 8415.90 .80.85 ) AS PER INVOICE NO .052675 DATED 12/APRIL/202 5 + NO.052676 DATED 12/APR IL/2025 MERCHANT REFERENCE FOR THEIR EXCLUSIVE USE = = CONTACT # 1: ARMON PEREZ (APEREZ=A IRTREATMENT.COM ) - O: 909.869.7975 EXT.24 88 CONTACT # 2: TAMM Y EDRO SA (TED ROSA=AIRTREATMENT. COM) O: 714.477. 6025 FAX : 714.784.7955

HS 841590

2025-06-30

33 PKG

62964KG

AIR HANDLING UNITS AS PER INVOICE NO.052755 DATED 0 3/MAY/2025 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E == CONTACT # 1: ARMON PE REZ (APEREZ=AI RTREATMENT. COM) O: 909.869.7975 EXT.2 488 CONTACT # 2: TAMMY EDR OSA (TEDROSA= AIRTREATMENT .COM) O: 714.477.6025 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052755 DATED 0 3/MAY/2025 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E == CONTACT # 1: ARMON PE REZ (APEREZ=AI RTREATMENT. COM) O: 909.869.7975 EXT.2 488 CONTACT # 2: TAMMY EDR OSA (TEDROSA= AIRTREATMENT .COM) O: 714.477.6025 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052755 DATED 0 3/MAY/2025 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E == CONTACT # 1: ARMON PE REZ (APEREZ=AI RTREATMENT. COM) O: 909.869.7975 EXT.2 488 CONTACT # 2: TAMMY EDR OSA (TEDROSA= AIRTREATMENT .COM) O: 714.477.6025 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052755 DATED 0 3/MAY/2025 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E == CONTACT # 1: ARMON PE REZ (APEREZ=AI RTREATMENT. COM) O: 909.869.7975 EXT.2 488 CONTACT # 2: TAMMY EDR OSA (TEDROSA= AIRTREATMENT .COM) O: 714.477.6025 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052755 DATED 0 3/MAY/2025 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E == CONTACT # 1: ARMON PE REZ (APEREZ=AI RTREATMENT. COM) O: 909.869.7975 EXT.2 488 CONTACT # 2: TAMMY EDR OSA (TEDROSA= AIRTREATMENT .COM) O: 714.477.6025 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052755 DATED 0 3/MAY/2025 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E == CONTACT # 1: ARMON PE REZ (APEREZ=AI RTREATMENT. COM) O: 909.869.7975 EXT.2 488 CONTACT # 2: TAMMY EDR OSA (TEDROSA= AIRTREATMENT .COM) O: 714.477.6025 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052755 DATED 0 3/MAY/2025 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E == CONTACT # 1: ARMON PE REZ (APEREZ=AI RTREATMENT. COM) O: 909.869.7975 EXT.2 488 CONTACT # 2: TAMMY EDR OSA (TEDROSA= AIRTREATMENT .COM) O: 714.477.6025 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052755 DATED 0 3/MAY/2025 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E == CONTACT # 1: ARMON PE REZ (APEREZ=AI RTREATMENT. COM) O: 909.869.7975 EXT.2 488 CONTACT # 2: TAMMY EDR OSA (TEDROSA= AIRTREATMENT .COM) O: 714.477.6025 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052755 DATED 0 3/MAY/2025 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E == CONTACT # 1: ARMON PE REZ (APEREZ=AI RTREATMENT. COM) O: 909.869.7975 EXT.2 488 CONTACT # 2: TAMMY EDR OSA (TEDROSA= AIRTREATMENT .COM) O: 714.477.6025 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052755 DATED 0 3/MAY/2025 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E == CONTACT # 1: ARMON PE REZ (APEREZ=AI RTREATMENT. COM) O: 909.869.7975 EXT.2 488 CONTACT # 2: TAMMY EDR OSA (TEDROSA= AIRTREATMENT .COM) O: 714.477.6025 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052755 DATED 0 3/MAY/2025 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E == CONTACT # 1: ARMON PE REZ (APEREZ=AI RTREATMENT. COM) O: 909.869.7975 EXT.2 488 CONTACT # 2: TAMMY EDR OSA (TEDROSA= AIRTREATMENT .COM) O: 714.477.6025 FAX: 714.784.7955

HS 292143

2025-06-30

18 PKG

65200KG

AIR HANDLING UNITS AS PER INVOICE NO.052756 DATED 0 3 / MAY / 2025 MERCHANT RE FERENCE FO R THEIR EXCLUSIV E USE == CONTACT # 1: ARMO NPEREZ (APEREZ=AIRTREATM ENT.COM) O: 909.869 .7975 E XT.2488 CONTACT # 2: TAMMY EDROSA (TEDROSA=AIRTREATM ENT.COM) O: 714.477.6025 FAX:714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052756 DATED 0 3 / MAY / 2025 MERCHANT RE FERENCE FO R THEIR EXCLUSIV E USE == CONTACT # 1: ARMO NPEREZ (APEREZ=AIRTREATM ENT.COM) O: 909.869 .7975 E XT.2488 CONTACT # 2: TAMMY EDROSA (TEDROSA=AIRTREATM ENT.COM) O: 714.477.6025 FAX:714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052756 DATED 0 3 / MAY / 2025 MERCHANT RE FERENCE FO R THEIR EXCLUSIV E USE == CONTACT # 1: ARMO NPEREZ (APEREZ=AIRTREATM ENT.COM) O: 909.869 .7975 E XT.2488 CONTACT # 2: TAMMY EDROSA (TEDROSA=AIRTREATM ENT.COM) O: 714.477.6025 FAX:714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052756 DATED 0 3 / MAY / 2025 MERCHANT RE FERENCE FO R THEIR EXCLUSIV E USE == CONTACT # 1: ARMO NPEREZ (APEREZ=AIRTREATM ENT.COM) O: 909.869 .7975 E XT.2488 CONTACT # 2: TAMMY EDROSA (TEDROSA=AIRTREATM ENT.COM) O: 714.477.6025 FAX:714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052756 DATED 0 3 / MAY / 2025 MERCHANT RE FERENCE FO R THEIR EXCLUSIV E USE == CONTACT # 1: ARMO NPEREZ (APEREZ=AIRTREATM ENT.COM) O: 909.869 .7975 E XT.2488 CONTACT # 2: TAMMY EDROSA (TEDROSA=AIRTREATM ENT.COM) O: 714.477.6025 FAX:714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052756 DATED 0 3 / MAY / 2025 MERCHANT RE FERENCE FO R THEIR EXCLUSIV E USE == CONTACT # 1: ARMO NPEREZ (APEREZ=AIRTREATM ENT.COM) O: 909.869 .7975 E XT.2488 CONTACT # 2: TAMMY EDROSA (TEDROSA=AIRTREATM ENT.COM) O: 714.477.6025 FAX:714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052756 DATED 0 3 / MAY / 2025 MERCHANT RE FERENCE FO R THEIR EXCLUSIV E USE == CONTACT # 1: ARMO NPEREZ (APEREZ=AIRTREATM ENT.COM) O: 909.869 .7975 E XT.2488 CONTACT # 2: TAMMY EDROSA (TEDROSA=AIRTREATM ENT.COM) O: 714.477.6025 FAX:714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052756 DATED 0 3 / MAY / 2025 MERCHANT RE FERENCE FO R THEIR EXCLUSIV E USE == CONTACT # 1: ARMO NPEREZ (APEREZ=AIRTREATM ENT.COM) O: 909.869 .7975 E XT.2488 CONTACT # 2: TAMMY EDROSA (TEDROSA=AIRTREATM ENT.COM) O: 714.477.6025 FAX:714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052756 DATED 0 3 / MAY / 2025 MERCHANT RE FERENCE FO R THEIR EXCLUSIV E USE == CONTACT # 1: ARMO NPEREZ (APEREZ=AIRTREATM ENT.COM) O: 909.869 .7975 E XT.2488 CONTACT # 2: TAMMY EDROSA (TEDROSA=AIRTREATM ENT.COM) O: 714.477.6025 FAX:714.784.7955

HS 847439

2025-06-26

6 PKG

8510KG

AIR HANDLING UNITS AS PER INVOICE NO.052732 DATED 2 6/APRIL/2025 MERCHANT REFE RENCE FOR THEIR EXCLUSIVE USE == CONTACT # 1: ARMON PEREZ (APEREZ=AIRTREATMENT .COM) O: 909.869.797 5 EXT .2488 CONTACT # 2: TAMMY EDROSA (TEDRO S A=AIRTREATM ENT.COM) O: 714.477.602 5 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052732 DATED 2 6/APRIL/2025 MERCHANT REFE RENCE FOR THEIR EXCLUSIVE USE == CONTACT # 1: ARMON PEREZ (APEREZ=AIRTREATMENT .COM) O: 909.869.797 5 EXT .2488 CONTACT # 2: TAMMY EDROSA (TEDRO S A=AIRTREATM ENT.COM) O: 714.477.602 5 FAX: 714.784.7955

HS 292145

2025-06-26

5 PKG

17880KG

AIR COOLED PACKAGE UNITS M ODEL (H.S# 8415.82.01.70 ) AND LOOSE ITEMS (H.S.# 8 415.90.80. 85 ) AS PER INVO ICE NO.052664 DATED 10/APR IL/2025 + NO.052665 DATED 10/APRIL/2025 MERCHANT REF ERENCE FOR THEIR EXCLUSIVE USE == CONTACT # 1 : ARMO N PEREZ (APEREZ=AIRTREATME NT.COM) - O: 909.869.7975 EXT.2488 CONTACT # 2 : TAM MY EDROSA (TEDROSA=AIRTREA TMENT.COM) O: 714.477.6025 FAX: 714.784.7955AIR COOLED PACKAGE UNITS M ODEL (H.S# 8415.82.01.70 ) AND LOOSE ITEMS (H.S.# 8 415.90.80. 85 ) AS PER INVO ICE NO.052664 DATED 10/APR IL/2025 + NO.052665 DATED 10/APRIL/2025 MERCHANT REF ERENCE FOR THEIR EXCLUSIVE USE == CONTACT # 1 : ARMO N PEREZ (APEREZ=AIRTREATME NT.COM) - O: 909.869.7975 EXT.2488 CONTACT # 2 : TAM MY EDROSA (TEDROSA=AIRTREA TMENT.COM) O: 714.477.6025 FAX: 714.784.7955

HS 841590

2025-06-26

7 PKG

26813KG

AIR COOLED PACKAGE UNITS M ODEL (H.S# 8415.82.01.70) AND LOOSE ITEMS (H.S.# 8 415.90.80.8 5 ) AS PER INVO ICE NO.052725 DATED 24/APR IL/2025 + NO.052726 DATED 24/APRIL/2025 MERCHANT REF ERENCE FOR THEIR EXCLUSIVE USE == CONTACT # 1 : ARMO N PEREZ (APEREZ=AIRTREATME NT.COM) - O: 909.869.7975 EXT.2488 CONTACT # 2 : TAM MY EDROSA (TEDROSA=AIRTRE ATMENT.COM) O : 714.477. 6 025 FAX: 714.784.7955AIR COOLED PACKAGE UNITS M ODEL (H.S# 8415.82.01.70) AND LOOSE ITEMS (H.S.# 8 415.90.80.8 5 ) AS PER INVO ICE NO.052725 DATED 24/APR IL/2025 + NO.052726 DATED 24/APRIL/2025 MERCHANT REF ERENCE FOR THEIR EXCLUSIVE USE == CONTACT # 1 : ARMO N PEREZ (APEREZ=AIRTREATME NT.COM) - O: 909.869.7975 EXT.2488 CONTACT # 2 : TAM MY EDROSA (TEDROSA=AIRTRE ATMENT.COM) O : 714.477. 6 025 FAX: 714.784.7955AIR COOLED PACKAGE UNITS M ODEL (H.S# 8415.82.01.70) AND LOOSE ITEMS (H.S.# 8 415.90.80.8 5 ) AS PER INVO ICE NO.052725 DATED 24/APR IL/2025 + NO.052726 DATED 24/APRIL/2025 MERCHANT REF ERENCE FOR THEIR EXCLUSIVE USE == CONTACT # 1 : ARMO N PEREZ (APEREZ=AIRTREATME NT.COM) - O: 909.869.7975 EXT.2488 CONTACT # 2 : TAM MY EDROSA (TEDROSA=AIRTRE ATMENT.COM) O : 714.477. 6 025 FAX: 714.784.7955

HS 841590

2025-06-21

11 PKG

20602KG

AIR COOLED PACKAGE UNITS M ODEL (H.S# 8415.82.01.70 ) AND LOOSE ITEMS (H.S.# 8 415.90.80. 85 ) AS PER INVO ICE NO.052613 DATED 3/APRI L/2025 + NO.052614 DATED 3 /APRIL/2025 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE == TEL:909.869.7975 A PEREZ=AIRTREATMENT.COM DAN I EL PARK CRM # 2422-0023-0 1-A === CONTACT # 1 : ARMO N PEREZ (APER EZ=AIRTREATM ENT.COM) - O: 909.869.7 97 5 EXT.2488 CONTACT # 2 : TAMMY EDROSA (TED ROSA= AIRTREATMENT.COM) O : 714. 477.AIR COOLED PACKAGE UNITS M ODEL (H.S# 8415.82.01.70 ) AND LOOSE ITEMS (H.S.# 8 415.90.80. 85 ) AS PER INVO ICE NO.052613 DATED 3/APRI L/2025 + NO.052614 DATED 3 /APRIL/2025 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE == TEL:909.869.7975 A PEREZ=AIRTREATMENT.COM DAN I EL PARK CRM # 2422-0023-0 1-A === CONTACT # 1 : ARMO N PEREZ (APER EZ=AIRTREATM ENT.COM) - O: 909.869.7 97 5 EXT.2488 CONTACT # 2 : TAMMY EDROSA (TED ROSA= AIRTREATMENT.COM) O : 714. 477.AIR COOLED PACKAGE UNITS M ODEL (H.S# 8415.82.01.70 ) AND LOOSE ITEMS (H.S.# 8 415.90.80. 85 ) AS PER INVO ICE NO.052613 DATED 3/APRI L/2025 + NO.052614 DATED 3 /APRIL/2025 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE == TEL:909.869.7975 A PEREZ=AIRTREATMENT.COM DAN I EL PARK CRM # 2422-0023-0 1-A === CONTACT # 1 : ARMO N PEREZ (APER EZ=AIRTREATM ENT.COM) - O: 909.869.7 97 5 EXT.2488 CONTACT # 2 : TAMMY EDROSA (TED ROSA= AIRTREATMENT.COM) O : 714. 477.

HS 841590

2025-06-21

13 PKG

21064KG

AIR COOLED PACKAGE UNITS M ODEL (H.S# 8415.82.01.70 ) AND LOOSE ITEMS (H.S.# 8 415.90.80. 85 ) AS PER INVO ICE NO.052630 DATED 3/APRI L/2025 + NO.052631 DATED 3 /APRIL/2025 + NO.052636 DA TED 5/APRIL/2025 MERCHANT REFERENCE FOR THEIR EXCLUS IVE USE == + 03252025 - PR ODUCT DEVELOPMENT - PF === CONTACT # 1 : ARMON PER EZ (APEREZ=AIRTREATMENT.CO M) - O: 909.869.7975 EXT.2 488 CONTACT # 2 : TAMM Y EDR OSA (TEDROSA=AIRTREAT MENT.COM) O: 714.477.6 025 FAX: 714.784.7955AIR COOLED PACKAGE UNITS M ODEL (H.S# 8415.82.01.70 ) AND LOOSE ITEMS (H.S.# 8 415.90.80. 85 ) AS PER INVO ICE NO.052630 DATED 3/APRI L/2025 + NO.052631 DATED 3 /APRIL/2025 + NO.052636 DA TED 5/APRIL/2025 MERCHANT REFERENCE FOR THEIR EXCLUS IVE USE == + 03252025 - PR ODUCT DEVELOPMENT - PF === CONTACT # 1 : ARMON PER EZ (APEREZ=AIRTREATMENT.CO M) - O: 909.869.7975 EXT.2 488 CONTACT # 2 : TAMM Y EDR OSA (TEDROSA=AIRTREAT MENT.COM) O: 714.477.6 025 FAX: 714.784.7955AIR COOLED PACKAGE UNITS M ODEL (H.S# 8415.82.01.70 ) AND LOOSE ITEMS (H.S.# 8 415.90.80. 85 ) AS PER INVO ICE NO.052630 DATED 3/APRI L/2025 + NO.052631 DATED 3 /APRIL/2025 + NO.052636 DA TED 5/APRIL/2025 MERCHANT REFERENCE FOR THEIR EXCLUS IVE USE == + 03252025 - PR ODUCT DEVELOPMENT - PF === CONTACT # 1 : ARMON PER EZ (APEREZ=AIRTREATMENT.CO M) - O: 909.869.7975 EXT.2 488 CONTACT # 2 : TAMM Y EDR OSA (TEDROSA=AIRTREAT MENT.COM) O: 714.477.6 025 FAX: 714.784.7955

HS 841590

2025-06-21

6 PKG

8510KG

AIR HANDLING UNITS AS PER INVOICE NO.052625 DATED 0 5/APRIL /2025 MERCHANT REF ERENCE FORTHEIR EXCLUSIVE USE === CONTACT # 1 : ARM ON PEREZ (APEREZ=AIRTREATM ENT.COM) - O: 909.86 9.7975 EXT.2488 CONTACT # 2 : T AMMY EDROSA (TEDROSA=AIRTR EATMENT.COM) O: 714.477.60 25 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052625 DATED 0 5/APRIL /2025 MERCHANT REF ERENCE FORTHEIR EXCLUSIVE USE === CONTACT # 1 : ARM ON PEREZ (APEREZ=AIRTREATM ENT.COM) - O: 909.86 9.7975 EXT.2488 CONTACT # 2 : T AMMY EDROSA (TEDROSA=AIRTR EATMENT.COM) O: 714.477.60 25 FAX: 714.784.7955

HS 292429

2025-06-20

7 PKG

15749.9KG

AIR COOLED PACKAGE UNITS MODEL (H.S# 8415.82.01.70 ) AND LOO SE ITEMS (H.S.# 8415.90.80.85 ) AS PER INVOICE NO.052734 DA TED 26/APRIL/2025 + NO.052735 DATED 26/APRIL/2025 FREIGHT P REPAID SD / SDAIR COOLED PACKAGE UNITS MODEL (H.S# 8415.82.01.70 ) AND LOO SE ITEMS (H.S.# 8415.90.80.85 ) AS PER INVOICE NO.052734 DA TED 26/APRIL/2025 + NO.052735 DATED 26/APRIL/2025 FREIGHT P REPAID SD / SD

HS 841590

2025-06-18

11 PKG

20602KG

AIR COOLED PACKAGE UNITS M ODEL (H.S# 8415.82.01.70 ) AND LOOSE ITEMS (H.S.# 8 415.90.80. 85 ) AS PER INVO ICE NO.052641 DATED 10/APR IL/2025 + NO.052642 DATED 10/APRIL/2025 MERCHANT REF ERENCE FOR THEIR EXCLUSIVE USE == CONTACT # 1 : ARMO N PEREZ (APEREZ=AIRTREATME NT.COM) - O: 909.869.7975 EXT.2488 CONTACT # 2 : TAM MY EDROSA (TEDROSA=AIRTREA TMENT.COM) O: 714.477.6025 FAX: 714.784.7955AIR COOLED PACKAGE UNITS M ODEL (H.S# 8415.82.01.70 ) AND LOOSE ITEMS (H.S.# 8 415.90.80. 85 ) AS PER INVO ICE NO.052641 DATED 10/APR IL/2025 + NO.052642 DATED 10/APRIL/2025 MERCHANT REF ERENCE FOR THEIR EXCLUSIVE USE == CONTACT # 1 : ARMO N PEREZ (APEREZ=AIRTREATME NT.COM) - O: 909.869.7975 EXT.2488 CONTACT # 2 : TAM MY EDROSA (TEDROSA=AIRTREA TMENT.COM) O: 714.477.6025 FAX: 714.784.7955AIR COOLED PACKAGE UNITS M ODEL (H.S# 8415.82.01.70 ) AND LOOSE ITEMS (H.S.# 8 415.90.80. 85 ) AS PER INVO ICE NO.052641 DATED 10/APR IL/2025 + NO.052642 DATED 10/APRIL/2025 MERCHANT REF ERENCE FOR THEIR EXCLUSIVE USE == CONTACT # 1 : ARMO N PEREZ (APEREZ=AIRTREATME NT.COM) - O: 909.869.7975 EXT.2488 CONTACT # 2 : TAM MY EDROSA (TEDROSA=AIRTREA TMENT.COM) O: 714.477.6025 FAX: 714.784.7955

HS 841590

2025-06-14

27 PKG

51516KG

AIR HANDLING UNITS AS PER INVOICE NO.052683 DATED 13 /APRIL/2025 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE == CONTACT # 1: ARMON P EREZ (APEREZ=AI RTREATMENT .COM) O: 909.869.7975 EXT. 2488 CONTACT # 2: TAMMY ED ROSA (TEDROSA= AIRTREATMEN T.COM) O: 714.477.6025 FAX :714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052683 DATED 13 /APRIL/2025 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE == CONTACT # 1: ARMON P EREZ (APEREZ=AI RTREATMENT .COM) O: 909.869.7975 EXT. 2488 CONTACT # 2: TAMMY ED ROSA (TEDROSA= AIRTREATMEN T.COM) O: 714.477.6025 FAX :714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052683 DATED 13 /APRIL/2025 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE == CONTACT # 1: ARMON P EREZ (APEREZ=AI RTREATMENT .COM) O: 909.869.7975 EXT. 2488 CONTACT # 2: TAMMY ED ROSA (TEDROSA= AIRTREATMEN T.COM) O: 714.477.6025 FAX :714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052683 DATED 13 /APRIL/2025 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE == CONTACT # 1: ARMON P EREZ (APEREZ=AI RTREATMENT .COM) O: 909.869.7975 EXT. 2488 CONTACT # 2: TAMMY ED ROSA (TEDROSA= AIRTREATMEN T.COM) O: 714.477.6025 FAX :714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052683 DATED 13 /APRIL/2025 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE == CONTACT # 1: ARMON P EREZ (APEREZ=AI RTREATMENT .COM) O: 909.869.7975 EXT. 2488 CONTACT # 2: TAMMY ED ROSA (TEDROSA= AIRTREATMEN T.COM) O: 714.477.6025 FAX :714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052683 DATED 13 /APRIL/2025 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE == CONTACT # 1: ARMON P EREZ (APEREZ=AI RTREATMENT .COM) O: 909.869.7975 EXT. 2488 CONTACT # 2: TAMMY ED ROSA (TEDROSA= AIRTREATMEN T.COM) O: 714.477.6025 FAX :714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052683 DATED 13 /APRIL/2025 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE == CONTACT # 1: ARMON P EREZ (APEREZ=AI RTREATMENT .COM) O: 909.869.7975 EXT. 2488 CONTACT # 2: TAMMY ED ROSA (TEDROSA= AIRTREATMEN T.COM) O: 714.477.6025 FAX :714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052683 DATED 13 /APRIL/2025 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE == CONTACT # 1: ARMON P EREZ (APEREZ=AI RTREATMENT .COM) O: 909.869.7975 EXT. 2488 CONTACT # 2: TAMMY ED ROSA (TEDROSA= AIRTREATMEN T.COM) O: 714.477.6025 FAX :714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052683 DATED 13 /APRIL/2025 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE == CONTACT # 1: ARMON P EREZ (APEREZ=AI RTREATMENT .COM) O: 909.869.7975 EXT. 2488 CONTACT # 2: TAMMY ED ROSA (TEDROSA= AIRTREATMEN T.COM) O: 714.477.6025 FAX :714.784.7955

HS 900130

2025-06-14

33 PKG

62964KG

AIR HANDLING UNITS AS PER INVOICE NO.052692 DATED 17 /APRIL/2025 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE == CONTACT # 1: ARMON P EREZ (APEREZ=AI RTREATMENT .COM) O: 909.869.7975 EXT. 2488 CONTACT # 2: TAMMY ED ROSA (TEDROSA= AIRTREATMEN T.COM) O: 714.477.6025 FAX :714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052692 DATED 17 /APRIL/2025 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE == CONTACT # 1: ARMON P EREZ (APEREZ=AI RTREATMENT .COM) O: 909.869.7975 EXT. 2488 CONTACT # 2: TAMMY ED ROSA (TEDROSA= AIRTREATMEN T.COM) O: 714.477.6025 FAX :714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052692 DATED 17 /APRIL/2025 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE == CONTACT # 1: ARMON P EREZ (APEREZ=AI RTREATMENT .COM) O: 909.869.7975 EXT. 2488 CONTACT # 2: TAMMY ED ROSA (TEDROSA= AIRTREATMEN T.COM) O: 714.477.6025 FAX :714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052692 DATED 17 /APRIL/2025 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE == CONTACT # 1: ARMON P EREZ (APEREZ=AI RTREATMENT .COM) O: 909.869.7975 EXT. 2488 CONTACT # 2: TAMMY ED ROSA (TEDROSA= AIRTREATMEN T.COM) O: 714.477.6025 FAX :714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052692 DATED 17 /APRIL/2025 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE == CONTACT # 1: ARMON P EREZ (APEREZ=AI RTREATMENT .COM) O: 909.869.7975 EXT. 2488 CONTACT # 2: TAMMY ED ROSA (TEDROSA= AIRTREATMEN T.COM) O: 714.477.6025 FAX :714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052692 DATED 17 /APRIL/2025 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE == CONTACT # 1: ARMON P EREZ (APEREZ=AI RTREATMENT .COM) O: 909.869.7975 EXT. 2488 CONTACT # 2: TAMMY ED ROSA (TEDROSA= AIRTREATMEN T.COM) O: 714.477.6025 FAX :714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052692 DATED 17 /APRIL/2025 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE == CONTACT # 1: ARMON P EREZ (APEREZ=AI RTREATMENT .COM) O: 909.869.7975 EXT. 2488 CONTACT # 2: TAMMY ED ROSA (TEDROSA= AIRTREATMEN T.COM) O: 714.477.6025 FAX :714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052692 DATED 17 /APRIL/2025 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE == CONTACT # 1: ARMON P EREZ (APEREZ=AI RTREATMENT .COM) O: 909.869.7975 EXT. 2488 CONTACT # 2: TAMMY ED ROSA (TEDROSA= AIRTREATMEN T.COM) O: 714.477.6025 FAX :714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052692 DATED 17 /APRIL/2025 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE == CONTACT # 1: ARMON P EREZ (APEREZ=AI RTREATMENT .COM) O: 909.869.7975 EXT. 2488 CONTACT # 2: TAMMY ED ROSA (TEDROSA= AIRTREATMEN T.COM) O: 714.477.6025 FAX :714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052692 DATED 17 /APRIL/2025 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE == CONTACT # 1: ARMON P EREZ (APEREZ=AI RTREATMENT .COM) O: 909.869.7975 EXT. 2488 CONTACT # 2: TAMMY ED ROSA (TEDROSA= AIRTREATMEN T.COM) O: 714.477.6025 FAX :714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052692 DATED 17 /APRIL/2025 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE == CONTACT # 1: ARMON P EREZ (APEREZ=AI RTREATMENT .COM) O: 909.869.7975 EXT. 2488 CONTACT # 2: TAMMY ED ROSA (TEDROSA= AIRTREATMEN T.COM) O: 714.477.6025 FAX :714.784.7955

HS 900130

2025-06-13

7 PKG

17150.16KG

AIR COOLED PACKAGE UNITS MODEL (H.S# 8415.82.01.70 ) AND LOO SE ITEMS (H.S.# 8415.90.80.85 ) AS PER INVOICE NO.052713 DA TED 22/APRIL/2025 + NO.052714 DATED 22/APRIL/2025 FREIG HT PREPAID SD / SDAIR COOLED PACKAGE UNITS MODEL (H.S# 8415.82.01.70 ) AND LOO SE ITEMS (H.S.# 8415.90.80.85 ) AS PER INVOICE NO.052713 DA TED 22/APRIL/2025 + NO.052714 DATED 22/APRIL/2025 FREIG HT PREPAID SD / SD

HS 841590

2025-06-11

18 PKG

65200KG

AIR HANDLING UNITS AS PER INVOICE NO.052668 DATED 13 /APRIL/2025 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE == (APEREZ=AIRTREATMENT .COM) - O: 909.869.7975 EX T.2488 CONTACT # 2 : TAMM Y EDROSA (TEDROSA=AIRTREAT MENT.COM) O: 714.477.6025 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052668 DATED 13 /APRIL/2025 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE == (APEREZ=AIRTREATMENT .COM) - O: 909.869.7975 EX T.2488 CONTACT # 2 : TAMM Y EDROSA (TEDROSA=AIRTREAT MENT.COM) O: 714.477.6025 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052668 DATED 13 /APRIL/2025 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE == (APEREZ=AIRTREATMENT .COM) - O: 909.869.7975 EX T.2488 CONTACT # 2 : TAMM Y EDROSA (TEDROSA=AIRTREAT MENT.COM) O: 714.477.6025 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052668 DATED 13 /APRIL/2025 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE == (APEREZ=AIRTREATMENT .COM) - O: 909.869.7975 EX T.2488 CONTACT # 2 : TAMM Y EDROSA (TEDROSA=AIRTREAT MENT.COM) O: 714.477.6025 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052668 DATED 13 /APRIL/2025 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE == (APEREZ=AIRTREATMENT .COM) - O: 909.869.7975 EX T.2488 CONTACT # 2 : TAMM Y EDROSA (TEDROSA=AIRTREAT MENT.COM) O: 714.477.6025 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052668 DATED 13 /APRIL/2025 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE == (APEREZ=AIRTREATMENT .COM) - O: 909.869.7975 EX T.2488 CONTACT # 2 : TAMM Y EDROSA (TEDROSA=AIRTREAT MENT.COM) O: 714.477.6025 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052668 DATED 13 /APRIL/2025 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE == (APEREZ=AIRTREATMENT .COM) - O: 909.869.7975 EX T.2488 CONTACT # 2 : TAMM Y EDROSA (TEDROSA=AIRTREAT MENT.COM) O: 714.477.6025 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052668 DATED 13 /APRIL/2025 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE == (APEREZ=AIRTREATMENT .COM) - O: 909.869.7975 EX T.2488 CONTACT # 2 : TAMM Y EDROSA (TEDROSA=AIRTREAT MENT.COM) O: 714.477.6025 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052668 DATED 13 /APRIL/2025 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE == (APEREZ=AIRTREATMENT .COM) - O: 909.869.7975 EX T.2488 CONTACT # 2 : TAMM Y EDROSA (TEDROSA=AIRTREAT MENT.COM) O: 714.477.6025 FAX: 714.784.7955

HS 291830

2025-06-02

24 PKG

45792KG

AIR HANDLING UNITS AS PER INVOICE NO.052626 DATED 03 /APRIL/2025 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SEAIR HANDLING UNITS AS PER INVOICE NO.052626 DATED 03 /APRIL/2025 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SEAIR HANDLING UNITS AS PER INVOICE NO.052626 DATED 03 /APRIL/2025 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SEAIR HANDLING UNITS AS PER INVOICE NO.052626 DATED 03 /APRIL/2025 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SEAIR HANDLING UNITS AS PER INVOICE NO.052626 DATED 03 /APRIL/2025 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SEAIR HANDLING UNITS AS PER INVOICE NO.052626 DATED 03 /APRIL/2025 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SEAIR HANDLING UNITS AS PER INVOICE NO.052626 DATED 03 /APRIL/2025 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SEAIR HANDLING UNITS AS PER INVOICE NO.052626 DATED 03 /APRIL/2025 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE

HS 841510

2025-06-02

18 PKG

34344KG

AIR HANDLING UNITS AS PER INVOICE NO.052639 DATED 06 /APRIL/2025 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SEAIR HANDLING UNITS AS PER INVOICE NO.052639 DATED 06 /APRIL/2025 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SEAIR HANDLING UNITS AS PER INVOICE NO.052639 DATED 06 /APRIL/2025 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SEAIR HANDLING UNITS AS PER INVOICE NO.052639 DATED 06 /APRIL/2025 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SEAIR HANDLING UNITS AS PER INVOICE NO.052639 DATED 06 /APRIL/2025 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SEAIR HANDLING UNITS AS PER INVOICE NO.052639 DATED 06 /APRIL/2025 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE

HS 841510

2025-06-02

36 PKG

68688KG

AIR HANDLING UNITS AS PER INVOICE NO.052519 DATED (M ERCHANT REFERENCE FOR THEI R EXCLUSIVE USE) == CONTAC T #1: ARMON PEREZ APEREZ=A IRTREATMENT.COM O: 909.869 .7975 EXT.2488 CONTACT # 2 : TAMMY EDROSA TEDROSA= AI RTREATMENT.COM O: 714.477. 6025 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052519 DATED (M ERCHANT REFERENCE FOR THEI R EXCLUSIVE USE) == CONTAC T #1: ARMON PEREZ APEREZ=A IRTREATMENT.COM O: 909.869 .7975 EXT.2488 CONTACT # 2 : TAMMY EDROSA TEDROSA= AI RTREATMENT.COM O: 714.477. 6025 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052519 DATED (M ERCHANT REFERENCE FOR THEI R EXCLUSIVE USE) == CONTAC T #1: ARMON PEREZ APEREZ=A IRTREATMENT.COM O: 909.869 .7975 EXT.2488 CONTACT # 2 : TAMMY EDROSA TEDROSA= AI RTREATMENT.COM O: 714.477. 6025 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052519 DATED (M ERCHANT REFERENCE FOR THEI R EXCLUSIVE USE) == CONTAC T #1: ARMON PEREZ APEREZ=A IRTREATMENT.COM O: 909.869 .7975 EXT.2488 CONTACT # 2 : TAMMY EDROSA TEDROSA= AI RTREATMENT.COM O: 714.477. 6025 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052519 DATED (M ERCHANT REFERENCE FOR THEI R EXCLUSIVE USE) == CONTAC T #1: ARMON PEREZ APEREZ=A IRTREATMENT.COM O: 909.869 .7975 EXT.2488 CONTACT # 2 : TAMMY EDROSA TEDROSA= AI RTREATMENT.COM O: 714.477. 6025 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052519 DATED (M ERCHANT REFERENCE FOR THEI R EXCLUSIVE USE) == CONTAC T #1: ARMON PEREZ APEREZ=A IRTREATMENT.COM O: 909.869 .7975 EXT.2488 CONTACT # 2 : TAMMY EDROSA TEDROSA= AI RTREATMENT.COM O: 714.477. 6025 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052519 DATED (M ERCHANT REFERENCE FOR THEI R EXCLUSIVE USE) == CONTAC T #1: ARMON PEREZ APEREZ=A IRTREATMENT.COM O: 909.869 .7975 EXT.2488 CONTACT # 2 : TAMMY EDROSA TEDROSA= AI RTREATMENT.COM O: 714.477. 6025 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052519 DATED (M ERCHANT REFERENCE FOR THEI R EXCLUSIVE USE) == CONTAC T #1: ARMON PEREZ APEREZ=A IRTREATMENT.COM O: 909.869 .7975 EXT.2488 CONTACT # 2 : TAMMY EDROSA TEDROSA= AI RTREATMENT.COM O: 714.477. 6025 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052519 DATED (M ERCHANT REFERENCE FOR THEI R EXCLUSIVE USE) == CONTAC T #1: ARMON PEREZ APEREZ=A IRTREATMENT.COM O: 909.869 .7975 EXT.2488 CONTACT # 2 : TAMMY EDROSA TEDROSA= AI RTREATMENT.COM O: 714.477. 6025 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052519 DATED (M ERCHANT REFERENCE FOR THEI R EXCLUSIVE USE) == CONTAC T #1: ARMON PEREZ APEREZ=A IRTREATMENT.COM O: 909.869 .7975 EXT.2488 CONTACT # 2 : TAMMY EDROSA TEDROSA= AI RTREATMENT.COM O: 714.477. 6025 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052519 DATED (M ERCHANT REFERENCE FOR THEI R EXCLUSIVE USE) == CONTAC T #1: ARMON PEREZ APEREZ=A IRTREATMENT.COM O: 909.869 .7975 EXT.2488 CONTACT # 2 : TAMMY EDROSA TEDROSA= AI RTREATMENT.COM O: 714.477. 6025 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052519 DATED (M ERCHANT REFERENCE FOR THEI R EXCLUSIVE USE) == CONTAC T #1: ARMON PEREZ APEREZ=A IRTREATMENT.COM O: 909.869 .7975 EXT.2488 CONTACT # 2 : TAMMY EDROSA TEDROSA= AI RTREATMENT.COM O: 714.477. 6025 FAX: 714.784.7955

HS 262060

2025-06-02

36 PKG

68688KG

AIR HANDLING UNITS AS PER INVOICE NO.052564 DATED 12 /MAR./2025 (MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE) == CONTACT #1: ARMON P EREZ (APEREZ=AIRTREATMENT. COM) O: 909.869.7975 EXT.2 488 CONTACT #2: TAMMY EDRO SA (TEDROSA=AIRTREATMENT.C OM) O: 714.477.6025 FAX: 7 14.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052564 DATED 12 /MAR./2025 (MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE) == CONTACT #1: ARMON P EREZ (APEREZ=AIRTREATMENT. COM) O: 909.869.7975 EXT.2 488 CONTACT #2: TAMMY EDRO SA (TEDROSA=AIRTREATMENT.C OM) O: 714.477.6025 FAX: 7 14.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052564 DATED 12 /MAR./2025 (MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE) == CONTACT #1: ARMON P EREZ (APEREZ=AIRTREATMENT. COM) O: 909.869.7975 EXT.2 488 CONTACT #2: TAMMY EDRO SA (TEDROSA=AIRTREATMENT.C OM) O: 714.477.6025 FAX: 7 14.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052564 DATED 12 /MAR./2025 (MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE) == CONTACT #1: ARMON P EREZ (APEREZ=AIRTREATMENT. COM) O: 909.869.7975 EXT.2 488 CONTACT #2: TAMMY EDRO SA (TEDROSA=AIRTREATMENT.C OM) O: 714.477.6025 FAX: 7 14.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052564 DATED 12 /MAR./2025 (MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE) == CONTACT #1: ARMON P EREZ (APEREZ=AIRTREATMENT. COM) O: 909.869.7975 EXT.2 488 CONTACT #2: TAMMY EDRO SA (TEDROSA=AIRTREATMENT.C OM) O: 714.477.6025 FAX: 7 14.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052564 DATED 12 /MAR./2025 (MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE) == CONTACT #1: ARMON P EREZ (APEREZ=AIRTREATMENT. COM) O: 909.869.7975 EXT.2 488 CONTACT #2: TAMMY EDRO SA (TEDROSA=AIRTREATMENT.C OM) O: 714.477.6025 FAX: 7 14.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052564 DATED 12 /MAR./2025 (MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE) == CONTACT #1: ARMON P EREZ (APEREZ=AIRTREATMENT. COM) O: 909.869.7975 EXT.2 488 CONTACT #2: TAMMY EDRO SA (TEDROSA=AIRTREATMENT.C OM) O: 714.477.6025 FAX: 7 14.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052564 DATED 12 /MAR./2025 (MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE) == CONTACT #1: ARMON P EREZ (APEREZ=AIRTREATMENT. COM) O: 909.869.7975 EXT.2 488 CONTACT #2: TAMMY EDRO SA (TEDROSA=AIRTREATMENT.C OM) O: 714.477.6025 FAX: 7 14.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052564 DATED 12 /MAR./2025 (MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE) == CONTACT #1: ARMON P EREZ (APEREZ=AIRTREATMENT. COM) O: 909.869.7975 EXT.2 488 CONTACT #2: TAMMY EDRO SA (TEDROSA=AIRTREATMENT.C OM) O: 714.477.6025 FAX: 7 14.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052564 DATED 12 /MAR./2025 (MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE) == CONTACT #1: ARMON P EREZ (APEREZ=AIRTREATMENT. COM) O: 909.869.7975 EXT.2 488 CONTACT #2: TAMMY EDRO SA (TEDROSA=AIRTREATMENT.C OM) O: 714.477.6025 FAX: 7 14.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052564 DATED 12 /MAR./2025 (MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE) == CONTACT #1: ARMON P EREZ (APEREZ=AIRTREATMENT. COM) O: 909.869.7975 EXT.2 488 CONTACT #2: TAMMY EDRO SA (TEDROSA=AIRTREATMENT.C OM) O: 714.477.6025 FAX: 7 14.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052564 DATED 12 /MAR./2025 (MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE) == CONTACT #1: ARMON P EREZ (APEREZ=AIRTREATMENT. COM) O: 909.869.7975 EXT.2 488 CONTACT #2: TAMMY EDRO SA (TEDROSA=AIRTREATMENT.C OM) O: 714.477.6025 FAX: 7 14.784.7955

HS 292429

2025-05-27

7 PKG

15720KG

AIR COOLED PACKAGE UNITS ( H.S# 8415.82.01.70) (PPHB MODEL) & LOOSE ITEMS (H.S. # 8415.90.80.85) AS PER IN VOICES - NO.052522 DATED MARCH 4TH 2025 + NO.05257 6 DATED - MARCH 17TH 2025 MERCHANT REFERENCE FOR THE IR EXCLUSIVE USE == APEREZ =AIRTREATMENT.COM PO# 2403 -0373-01-A === CONTACT # 1 : ARMON PEREZ (APEREZ= AI R TREATMENT.COM) O: 909.869. 7975 EXT.2488CONTACT # 2: TAMMY EDROSA (TEDROSA=AIR COOLED PACKAGE UNITS ( H.S# 8415.82.01.70) (PPHB MODEL) & LOOSE ITEMS (H.S. # 8415.90.80.85) AS PER IN VOICES - NO.052522 DATED MARCH 4TH 2025 + NO.05257 6 DATED - MARCH 17TH 2025 MERCHANT REFERENCE FOR THE IR EXCLUSIVE USE == APEREZ =AIRTREATMENT.COM PO# 2403 -0373-01-A === CONTACT # 1 : ARMON PEREZ (APEREZ= AI R TREATMENT.COM) O: 909.869. 7975 EXT.2488CONTACT # 2: TAMMY EDROSA (TEDROSA=

HS 841590

2025-05-27

15 PKG

41525KG

AIR COOLED PACKAGE UNITS M ODEL (H.S# 8415.82.01.70 ) AND LOOSE ITEMS (H.S.# 8 415.90.80. 85 ) AS PER INVO ICE NO.052554 DATED 11/MAR CH/2025 + NO.052555 DATED 11/MARCH/2025 MERCHANT REF ERENCE FOR THEIR EXCLUSIVE USE ==DANIEL PARK CRM # 2 422-0001-01-A CONTACT # 1 : ARMON PEREZ (APEREZ=A IR TREATMENT.COM) - O: 90 9.86 9.7975 EXT.2488 CONTAC T # 2 : TAMMY EDROSA (TED ROSA=AIRTREATMENT.COM) O: 714.4 77. 6025 FAX: 714.78 4.7955AIR COOLED PACKAGE UNITS M ODEL (H.S# 8415.82.01.70 ) AND LOOSE ITEMS (H.S.# 8 415.90.80. 85 ) AS PER INVO ICE NO.052554 DATED 11/MAR CH/2025 + NO.052555 DATED 11/MARCH/2025 MERCHANT REF ERENCE FOR THEIR EXCLUSIVE USE ==DANIEL PARK CRM # 2 422-0001-01-A CONTACT # 1 : ARMON PEREZ (APEREZ=A IR TREATMENT.COM) - O: 90 9.86 9.7975 EXT.2488 CONTAC T # 2 : TAMMY EDROSA (TED ROSA=AIRTREATMENT.COM) O: 714.4 77. 6025 FAX: 714.78 4.7955AIR COOLED PACKAGE UNITS M ODEL (H.S# 8415.82.01.70 ) AND LOOSE ITEMS (H.S.# 8 415.90.80. 85 ) AS PER INVO ICE NO.052554 DATED 11/MAR CH/2025 + NO.052555 DATED 11/MARCH/2025 MERCHANT REF ERENCE FOR THEIR EXCLUSIVE USE ==DANIEL PARK CRM # 2 422-0001-01-A CONTACT # 1 : ARMON PEREZ (APEREZ=A IR TREATMENT.COM) - O: 90 9.86 9.7975 EXT.2488 CONTAC T # 2 : TAMMY EDROSA (TED ROSA=AIRTREATMENT.COM) O: 714.4 77. 6025 FAX: 714.78 4.7955AIR COOLED PACKAGE UNITS M ODEL (H.S# 8415.82.01.70 ) AND LOOSE ITEMS (H.S.# 8 415.90.80. 85 ) AS PER INVO ICE NO.052554 DATED 11/MAR CH/2025 + NO.052555 DATED 11/MARCH/2025 MERCHANT REF ERENCE FOR THEIR EXCLUSIVE USE ==DANIEL PARK CRM # 2 422-0001-01-A CONTACT # 1 : ARMON PEREZ (APEREZ=A IR TREATMENT.COM) - O: 90 9.86 9.7975 EXT.2488 CONTAC T # 2 : TAMMY EDROSA (TED ROSA=AIRTREATMENT.COM) O: 714.4 77. 6025 FAX: 714.78 4.7955AIR COOLED PACKAGE UNITS M ODEL (H.S# 8415.82.01.70 ) AND LOOSE ITEMS (H.S.# 8 415.90.80. 85 ) AS PER INVO ICE NO.052554 DATED 11/MAR CH/2025 + NO.052555 DATED 11/MARCH/2025 MERCHANT REF ERENCE FOR THEIR EXCLUSIVE USE ==DANIEL PARK CRM # 2 422-0001-01-A CONTACT # 1 : ARMON PEREZ (APEREZ=A IR TREATMENT.COM) - O: 90 9.86 9.7975 EXT.2488 CONTAC T # 2 : TAMMY EDROSA (TED ROSA=AIRTREATMENT.COM) O: 714.4 77. 6025 FAX: 714.78 4.7955

HS 841590

2025-05-18

21 PKG

40068KG

AIR HANDLING UNITS AS PER INVOICE NO.052595 DATED 2 3/MARCH/2025 MERCHANT REFE RENCE FOR THEIR EXCLUSIVE USE === CONTACT # 1: ARMON PEREZ (APEREZ=AI RTREATME NT.COM) O: 909.869.7975 EX T.2488 CONTACT # 2: TAMMY EDROSA (TEDROSA= AIRTREATM ENT.COM) O: 714.477.6025 F AX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052595 DATED 2 3/MARCH/2025 MERCHANT REFE RENCE FOR THEIR EXCLUSIVE USE === CONTACT # 1: ARMON PEREZ (APEREZ=AI RTREATME NT.COM) O: 909.869.7975 EX T.2488 CONTACT # 2: TAMMY EDROSA (TEDROSA= AIRTREATM ENT.COM) O: 714.477.6025 F AX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052595 DATED 2 3/MARCH/2025 MERCHANT REFE RENCE FOR THEIR EXCLUSIVE USE === CONTACT # 1: ARMON PEREZ (APEREZ=AI RTREATME NT.COM) O: 909.869.7975 EX T.2488 CONTACT # 2: TAMMY EDROSA (TEDROSA= AIRTREATM ENT.COM) O: 714.477.6025 F AX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052595 DATED 2 3/MARCH/2025 MERCHANT REFE RENCE FOR THEIR EXCLUSIVE USE === CONTACT # 1: ARMON PEREZ (APEREZ=AI RTREATME NT.COM) O: 909.869.7975 EX T.2488 CONTACT # 2: TAMMY EDROSA (TEDROSA= AIRTREATM ENT.COM) O: 714.477.6025 F AX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052595 DATED 2 3/MARCH/2025 MERCHANT REFE RENCE FOR THEIR EXCLUSIVE USE === CONTACT # 1: ARMON PEREZ (APEREZ=AI RTREATME NT.COM) O: 909.869.7975 EX T.2488 CONTACT # 2: TAMMY EDROSA (TEDROSA= AIRTREATM ENT.COM) O: 714.477.6025 F AX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052595 DATED 2 3/MARCH/2025 MERCHANT REFE RENCE FOR THEIR EXCLUSIVE USE === CONTACT # 1: ARMON PEREZ (APEREZ=AI RTREATME NT.COM) O: 909.869.7975 EX T.2488 CONTACT # 2: TAMMY EDROSA (TEDROSA= AIRTREATM ENT.COM) O: 714.477.6025 F AX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052595 DATED 2 3/MARCH/2025 MERCHANT REFE RENCE FOR THEIR EXCLUSIVE USE === CONTACT # 1: ARMON PEREZ (APEREZ=AI RTREATME NT.COM) O: 909.869.7975 EX T.2488 CONTACT # 2: TAMMY EDROSA (TEDROSA= AIRTREATM ENT.COM) O: 714.477.6025 F AX: 714.784.7955

HS 292145

2025-05-16

14 PKG

27970.34KG

AIR COOLED PACKAGE UNITS MODEL (H.S# 8415.82.01.70 ) AND LOO SE ITEMS (H.S.# 8415.90.80.85 ) AS PER INVOICE NO.052593 DA TED 23/MARCH/2025 + NO.052594 DATED 23/MARCH/2025 FREIGHT PREPAID SD / SDAIR COOLED PACKAGE UNITS MODEL (H.S# 8415.82.01.70 ) AND LOO SE ITEMS (H.S.# 8415.90.80.85 ) AS PER INVOICE NO.052593 DA TED 23/MARCH/2025 + NO.052594 DATED 23/MARCH/2025 FREIGHT PREPAID SD / SDAIR COOLED PACKAGE UNITS MODEL (H.S# 8415.82.01.70 ) AND LOO SE ITEMS (H.S.# 8415.90.80.85 ) AS PER INVOICE NO.052593 DA TED 23/MARCH/2025 + NO.052594 DATED 23/MARCH/2025 FREIGHT PREPAID SD / SDAIR COOLED PACKAGE UNITS MODEL (H.S# 8415.82.01.70 ) AND LOO SE ITEMS (H.S.# 8415.90.80.85 ) AS PER INVOICE NO.052593 DA TED 23/MARCH/2025 + NO.052594 DATED 23/MARCH/2025 FREIGHT PREPAID SD / SD

HS 841590

2025-05-13

17 PKG

27492KG

AIR COOLED PACKAGE UNITS M ODEL (H.S# 8415.82.01.70 ) AND LOOSE ITEMS (H.S.# 8 415.90.80. 85 ) AS PER INVO ICE NO.052577 DATED 17/MAR CH/2025 + NO.052587 DATED 20/MARCH/2025 + NO.052588 DATED 20/MARCH/2025 MERCHA NT REFERENCEFOR THEIR EXC LUSIVE USE === (APEREZ=AIR TRE ATMENT.COM) - O: 909.86 9.7975 EXT.2488 CONTA CT # 2 : TAMMY EDROSA (TEDROSA= AIRTREATMENT.COM) O: 714.4 77.6025 FAX: 714.784.7955AIR COOLED PACKAGE UNITS M ODEL (H.S# 8415.82.01.70 ) AND LOOSE ITEMS (H.S.# 8 415.90.80. 85 ) AS PER INVO ICE NO.052577 DATED 17/MAR CH/2025 + NO.052587 DATED 20/MARCH/2025 + NO.052588 DATED 20/MARCH/2025 MERCHA NT REFERENCEFOR THEIR EXC LUSIVE USE === (APEREZ=AIR TRE ATMENT.COM) - O: 909.86 9.7975 EXT.2488 CONTA CT # 2 : TAMMY EDROSA (TEDROSA= AIRTREATMENT.COM) O: 714.4 77.6025 FAX: 714.784.7955AIR COOLED PACKAGE UNITS M ODEL (H.S# 8415.82.01.70 ) AND LOOSE ITEMS (H.S.# 8 415.90.80. 85 ) AS PER INVO ICE NO.052577 DATED 17/MAR CH/2025 + NO.052587 DATED 20/MARCH/2025 + NO.052588 DATED 20/MARCH/2025 MERCHA NT REFERENCEFOR THEIR EXC LUSIVE USE === (APEREZ=AIR TRE ATMENT.COM) - O: 909.86 9.7975 EXT.2488 CONTA CT # 2 : TAMMY EDROSA (TEDROSA= AIRTREATMENT.COM) O: 714.4 77.6025 FAX: 714.784.7955AIR COOLED PACKAGE UNITS M ODEL (H.S# 8415.82.01.70 ) AND LOOSE ITEMS (H.S.# 8 415.90.80. 85 ) AS PER INVO ICE NO.052577 DATED 17/MAR CH/2025 + NO.052587 DATED 20/MARCH/2025 + NO.052588 DATED 20/MARCH/2025 MERCHA NT REFERENCEFOR THEIR EXC LUSIVE USE === (APEREZ=AIR TRE ATMENT.COM) - O: 909.86 9.7975 EXT.2488 CONTA CT # 2 : TAMMY EDROSA (TEDROSA= AIRTREATMENT.COM) O: 714.4 77.6025 FAX: 714.784.7955

HS 841590

2025-05-13

18 PKG

65200KG

AIR HANDLING UNITS AS PER INVOICE NO.052589 DATED (M ERCHANT REFERENCE FOR THEI R EXCLUSIVE USE) 22/MARCH/ 2025 =(TEDROSA=AIRTREATMEN T.COM) O: 714.477.6025 F AX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052589 DATED (M ERCHANT REFERENCE FOR THEI R EXCLUSIVE USE) 22/MARCH/ 2025 =(TEDROSA=AIRTREATMEN T.COM) O: 714.477.6025 F AX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052589 DATED (M ERCHANT REFERENCE FOR THEI R EXCLUSIVE USE) 22/MARCH/ 2025 =(TEDROSA=AIRTREATMEN T.COM) O: 714.477.6025 F AX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052589 DATED (M ERCHANT REFERENCE FOR THEI R EXCLUSIVE USE) 22/MARCH/ 2025 =(TEDROSA=AIRTREATMEN T.COM) O: 714.477.6025 F AX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052589 DATED (M ERCHANT REFERENCE FOR THEI R EXCLUSIVE USE) 22/MARCH/ 2025 =(TEDROSA=AIRTREATMEN T.COM) O: 714.477.6025 F AX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052589 DATED (M ERCHANT REFERENCE FOR THEI R EXCLUSIVE USE) 22/MARCH/ 2025 =(TEDROSA=AIRTREATMEN T.COM) O: 714.477.6025 F AX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052589 DATED (M ERCHANT REFERENCE FOR THEI R EXCLUSIVE USE) 22/MARCH/ 2025 =(TEDROSA=AIRTREATMEN T.COM) O: 714.477.6025 F AX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052589 DATED (M ERCHANT REFERENCE FOR THEI R EXCLUSIVE USE) 22/MARCH/ 2025 =(TEDROSA=AIRTREATMEN T.COM) O: 714.477.6025 F AX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052589 DATED (M ERCHANT REFERENCE FOR THEI R EXCLUSIVE USE) 22/MARCH/ 2025 =(TEDROSA=AIRTREATMEN T.COM) O: 714.477.6025 F AX: 714.784.7955

HS 540249

2025-05-09

13 PKG

32740.39KG

AIR COOLED PACKAGE UNITS MODEL (H.S# 8415.82.01.70 ) AND LOO SE ITEMS (H.S.# 8415.90.80.85 ) AS PER INVOICE NO.052579 DA TED 18/MARCH/2025 + NO.052580 DATED 18/MARCH/2025 FREIG HT PREPAID SD / SDAIR COOLED PACKAGE UNITS MODEL (H.S# 8415.82.01.70 ) AND LOO SE ITEMS (H.S.# 8415.90.80.85 ) AS PER INVOICE NO.052579 DA TED 18/MARCH/2025 + NO.052580 DATED 18/MARCH/2025 FREIG HT PREPAID SD / SDAIR COOLED PACKAGE UNITS MODEL (H.S# 8415.82.01.70 ) AND LOO SE ITEMS (H.S.# 8415.90.80.85 ) AS PER INVOICE NO.052579 DA TED 18/MARCH/2025 + NO.052580 DATED 18/MARCH/2025 FREIG HT PREPAID SD / SDAIR COOLED PACKAGE UNITS MODEL (H.S# 8415.82.01.70 ) AND LOO SE ITEMS (H.S.# 8415.90.80.85 ) AS PER INVOICE NO.052579 DA TED 18/MARCH/2025 + NO.052580 DATED 18/MARCH/2025 FREIG HT PREPAID SD / SD

HS 841590

2025-05-09

5 PKG

5430.05KG

AIR HANDLING UNITS (H.S# 8415. 83.00.90 ) AND LOOSE ITEMS (H. S.# 8415.90.80.85 ) AS PER INV OICE NO.052540 DATED 9/MARCH/2 025 + NO.052541 DATED 9/MARCH/ 2025 FREIGHT PREPAID SD / SD

HS 721633

2025-05-09

2 PKG

3480.02KG

AIR COOLED PACKAGE UNITS MODEL (H.S# 8415.82.01.70 ) AND LOO SE ITEMS (H.S.# 8415.90.80.85 ) AS PER INVOICE NO.052578 DA TED 17/MARCH/2025 FREIGH T PREPAID SD / CY

HS 841590

2025-05-06

19 PKG

34860KG

AIR COOLED PACKAGE UNITS M ODEL (H.S# 8415.82.01.70 ) AND LOOSE ITEMS (H.S.# 8 415.90.80. 85 ) AS PER INVO ICE NO.052501 DATED 1/MARC H/2025 + NO.052507 DATED 1 /MARCH/2025 === CONTACT # 1 : ARMON PEREZ (APEREZ=A IRTREATMENT.COM) - O: 909. 869.7975 EXT.2488 CONT ACT # 2 : TAMMY EDROSA (TE D ROSA=AIRTREATMENT.C OM) O: 714.477. 6025 FAX: 714. 784.7955AIR COOLED PACKAGE UNITS M ODEL (H.S# 8415.82.01.70 ) AND LOOSE ITEMS (H.S.# 8 415.90.80. 85 ) AS PER INVO ICE NO.052501 DATED 1/MARC H/2025 + NO.052507 DATED 1 /MARCH/2025 === CONTACT # 1 : ARMON PEREZ (APEREZ=A IRTREATMENT.COM) - O: 909. 869.7975 EXT.2488 CONT ACT # 2 : TAMMY EDROSA (TE D ROSA=AIRTREATMENT.C OM) O: 714.477. 6025 FAX: 714. 784.7955AIR COOLED PACKAGE UNITS M ODEL (H.S# 8415.82.01.70 ) AND LOOSE ITEMS (H.S.# 8 415.90.80. 85 ) AS PER INVO ICE NO.052501 DATED 1/MARC H/2025 + NO.052507 DATED 1 /MARCH/2025 === CONTACT # 1 : ARMON PEREZ (APEREZ=A IRTREATMENT.COM) - O: 909. 869.7975 EXT.2488 CONT ACT # 2 : TAMMY EDROSA (TE D ROSA=AIRTREATMENT.C OM) O: 714.477. 6025 FAX: 714. 784.7955AIR COOLED PACKAGE UNITS M ODEL (H.S# 8415.82.01.70 ) AND LOOSE ITEMS (H.S.# 8 415.90.80. 85 ) AS PER INVO ICE NO.052501 DATED 1/MARC H/2025 + NO.052507 DATED 1 /MARCH/2025 === CONTACT # 1 : ARMON PEREZ (APEREZ=A IRTREATMENT.COM) - O: 909. 869.7975 EXT.2488 CONT ACT # 2 : TAMMY EDROSA (TE D ROSA=AIRTREATMENT.C OM) O: 714.477. 6025 FAX: 714. 784.7955AIR COOLED PACKAGE UNITS M ODEL (H.S# 8415.82.01.70 ) AND LOOSE ITEMS (H.S.# 8 415.90.80. 85 ) AS PER INVO ICE NO.052501 DATED 1/MARC H/2025 + NO.052507 DATED 1 /MARCH/2025 === CONTACT # 1 : ARMON PEREZ (APEREZ=A IRTREATMENT.COM) - O: 909. 869.7975 EXT.2488 CONT ACT # 2 : TAMMY EDROSA (TE D ROSA=AIRTREATMENT.C OM) O: 714.477. 6025 FAX: 714. 784.7955

HS 841590

2025-05-06

18 PKG

65200KG

AIR HANDLING UNITS AS PER INVOICE NO.052515 DATED 02 /MAR./2025 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E ==CONTACT # 1 : ARMON PE REZ (APEREZ=AIRTREATMENT.C OM) - O: 909.869.7975 EXT. 2488 CONTACT # 2 : TAMMY EDROSA (TED ROSA=AIRTREATME NT.COM) O: 714.477.6025 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052515 DATED 02 /MAR./2025 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E ==CONTACT # 1 : ARMON PE REZ (APEREZ=AIRTREATMENT.C OM) - O: 909.869.7975 EXT. 2488 CONTACT # 2 : TAMMY EDROSA (TED ROSA=AIRTREATME NT.COM) O: 714.477.6025 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052515 DATED 02 /MAR./2025 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E ==CONTACT # 1 : ARMON PE REZ (APEREZ=AIRTREATMENT.C OM) - O: 909.869.7975 EXT. 2488 CONTACT # 2 : TAMMY EDROSA (TED ROSA=AIRTREATME NT.COM) O: 714.477.6025 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052515 DATED 02 /MAR./2025 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E ==CONTACT # 1 : ARMON PE REZ (APEREZ=AIRTREATMENT.C OM) - O: 909.869.7975 EXT. 2488 CONTACT # 2 : TAMMY EDROSA (TED ROSA=AIRTREATME NT.COM) O: 714.477.6025 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052515 DATED 02 /MAR./2025 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E ==CONTACT # 1 : ARMON PE REZ (APEREZ=AIRTREATMENT.C OM) - O: 909.869.7975 EXT. 2488 CONTACT # 2 : TAMMY EDROSA (TED ROSA=AIRTREATME NT.COM) O: 714.477.6025 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052515 DATED 02 /MAR./2025 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E ==CONTACT # 1 : ARMON PE REZ (APEREZ=AIRTREATMENT.C OM) - O: 909.869.7975 EXT. 2488 CONTACT # 2 : TAMMY EDROSA (TED ROSA=AIRTREATME NT.COM) O: 714.477.6025 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052515 DATED 02 /MAR./2025 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E ==CONTACT # 1 : ARMON PE REZ (APEREZ=AIRTREATMENT.C OM) - O: 909.869.7975 EXT. 2488 CONTACT # 2 : TAMMY EDROSA (TED ROSA=AIRTREATME NT.COM) O: 714.477.6025 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052515 DATED 02 /MAR./2025 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E ==CONTACT # 1 : ARMON PE REZ (APEREZ=AIRTREATMENT.C OM) - O: 909.869.7975 EXT. 2488 CONTACT # 2 : TAMMY EDROSA (TED ROSA=AIRTREATME NT.COM) O: 714.477.6025 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052515 DATED 02 /MAR./2025 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E ==CONTACT # 1 : ARMON PE REZ (APEREZ=AIRTREATMENT.C OM) - O: 909.869.7975 EXT. 2488 CONTACT # 2 : TAMMY EDROSA (TED ROSA=AIRTREATME NT.COM) O: 714.477.6025 FAX: 714.784.7955

HS 732399

2025-05-03

36 PKG

68688KG

AIR HANDLING UNITS AS PER INVOICE NO.052505 DATED 0 1/MAR./2025 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE == CONTACT # 1: ARMON P EREZ (APEREZ=AI RTREATMENT .COM) O: 909.869.7975 EXT. 2488 CONTACT # 2: TAMMY ED ROSA (TEDROSA= AIRTREATMEN T.COM) O: 714.477.6025 FAX :714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052505 DATED 0 1/MAR./2025 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE == CONTACT # 1: ARMON P EREZ (APEREZ=AI RTREATMENT .COM) O: 909.869.7975 EXT. 2488 CONTACT # 2: TAMMY ED ROSA (TEDROSA= AIRTREATMEN T.COM) O: 714.477.6025 FAX :714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052505 DATED 0 1/MAR./2025 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE == CONTACT # 1: ARMON P EREZ (APEREZ=AI RTREATMENT .COM) O: 909.869.7975 EXT. 2488 CONTACT # 2: TAMMY ED ROSA (TEDROSA= AIRTREATMEN T.COM) O: 714.477.6025 FAX :714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052505 DATED 0 1/MAR./2025 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE == CONTACT # 1: ARMON P EREZ (APEREZ=AI RTREATMENT .COM) O: 909.869.7975 EXT. 2488 CONTACT # 2: TAMMY ED ROSA (TEDROSA= AIRTREATMEN T.COM) O: 714.477.6025 FAX :714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052505 DATED 0 1/MAR./2025 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE == CONTACT # 1: ARMON P EREZ (APEREZ=AI RTREATMENT .COM) O: 909.869.7975 EXT. 2488 CONTACT # 2: TAMMY ED ROSA (TEDROSA= AIRTREATMEN T.COM) O: 714.477.6025 FAX :714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052505 DATED 0 1/MAR./2025 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE == CONTACT # 1: ARMON P EREZ (APEREZ=AI RTREATMENT .COM) O: 909.869.7975 EXT. 2488 CONTACT # 2: TAMMY ED ROSA (TEDROSA= AIRTREATMEN T.COM) O: 714.477.6025 FAX :714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052505 DATED 0 1/MAR./2025 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE == CONTACT # 1: ARMON P EREZ (APEREZ=AI RTREATMENT .COM) O: 909.869.7975 EXT. 2488 CONTACT # 2: TAMMY ED ROSA (TEDROSA= AIRTREATMEN T.COM) O: 714.477.6025 FAX :714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052505 DATED 0 1/MAR./2025 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE == CONTACT # 1: ARMON P EREZ (APEREZ=AI RTREATMENT .COM) O: 909.869.7975 EXT. 2488 CONTACT # 2: TAMMY ED ROSA (TEDROSA= AIRTREATMEN T.COM) O: 714.477.6025 FAX :714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052505 DATED 0 1/MAR./2025 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE == CONTACT # 1: ARMON P EREZ (APEREZ=AI RTREATMENT .COM) O: 909.869.7975 EXT. 2488 CONTACT # 2: TAMMY ED ROSA (TEDROSA= AIRTREATMEN T.COM) O: 714.477.6025 FAX :714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052505 DATED 0 1/MAR./2025 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE == CONTACT # 1: ARMON P EREZ (APEREZ=AI RTREATMENT .COM) O: 909.869.7975 EXT. 2488 CONTACT # 2: TAMMY ED ROSA (TEDROSA= AIRTREATMEN T.COM) O: 714.477.6025 FAX :714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052505 DATED 0 1/MAR./2025 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE == CONTACT # 1: ARMON P EREZ (APEREZ=AI RTREATMENT .COM) O: 909.869.7975 EXT. 2488 CONTACT # 2: TAMMY ED ROSA (TEDROSA= AIRTREATMEN T.COM) O: 714.477.6025 FAX :714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052505 DATED 0 1/MAR./2025 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE == CONTACT # 1: ARMON P EREZ (APEREZ=AI RTREATMENT .COM) O: 909.869.7975 EXT. 2488 CONTACT # 2: TAMMY ED ROSA (TEDROSA= AIRTREATMEN T.COM) O: 714.477.6025 FAX :714.784.7955

HS 292429

2025-04-29

6 PKG

8510KG

AIR HANDLING UNITS AS PER INVOICE NO.052506 DATED 0 1/MAR./2025 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE == CONTACT # 1: ARMON P EREZ (APEREZ=AI RTREATMENT .COM) O: 909.869.7975 EXT. 2488 CONTACT # 2: TAMMY ED ROSA (TEDROSA= AIRTREATMEN T.COM) O: 714.477.6025 FAX :714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052506 DATED 0 1/MAR./2025 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE == CONTACT # 1: ARMON P EREZ (APEREZ=AI RTREATMENT .COM) O: 909.869.7975 EXT. 2488 CONTACT # 2: TAMMY ED ROSA (TEDROSA= AIRTREATMEN T.COM) O: 714.477.6025 FAX :714.784.7955

HS 292429

2025-04-29

18 PKG

65200KG

AIR HANDLING UNITS AS PER INVOICE NO.052473 DATED 19 /FEB./2025 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E == DIRECT 626-388-9428 CO NTACT # 1: ARMON PEREZ ( APEREZ=AI RTREATMENT.COM) O: 909.869.7975 EXT.2488 C ONTACT # 2: TAMMY EDROSA ( TEDROSA= AIRTREATMENT.COM) O: 714.477.6025 FAX: 714 .784.7955AIR HANDLING UNITS AS PER INVOICE NO.052473 DATED 19 /FEB./2025 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E == DIRECT 626-388-9428 CO NTACT # 1: ARMON PEREZ ( APEREZ=AI RTREATMENT.COM) O: 909.869.7975 EXT.2488 C ONTACT # 2: TAMMY EDROSA ( TEDROSA= AIRTREATMENT.COM) O: 714.477.6025 FAX: 714 .784.7955AIR HANDLING UNITS AS PER INVOICE NO.052473 DATED 19 /FEB./2025 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E == DIRECT 626-388-9428 CO NTACT # 1: ARMON PEREZ ( APEREZ=AI RTREATMENT.COM) O: 909.869.7975 EXT.2488 C ONTACT # 2: TAMMY EDROSA ( TEDROSA= AIRTREATMENT.COM) O: 714.477.6025 FAX: 714 .784.7955AIR HANDLING UNITS AS PER INVOICE NO.052473 DATED 19 /FEB./2025 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E == DIRECT 626-388-9428 CO NTACT # 1: ARMON PEREZ ( APEREZ=AI RTREATMENT.COM) O: 909.869.7975 EXT.2488 C ONTACT # 2: TAMMY EDROSA ( TEDROSA= AIRTREATMENT.COM) O: 714.477.6025 FAX: 714 .784.7955AIR HANDLING UNITS AS PER INVOICE NO.052473 DATED 19 /FEB./2025 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E == DIRECT 626-388-9428 CO NTACT # 1: ARMON PEREZ ( APEREZ=AI RTREATMENT.COM) O: 909.869.7975 EXT.2488 C ONTACT # 2: TAMMY EDROSA ( TEDROSA= AIRTREATMENT.COM) O: 714.477.6025 FAX: 714 .784.7955AIR HANDLING UNITS AS PER INVOICE NO.052473 DATED 19 /FEB./2025 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E == DIRECT 626-388-9428 CO NTACT # 1: ARMON PEREZ ( APEREZ=AI RTREATMENT.COM) O: 909.869.7975 EXT.2488 C ONTACT # 2: TAMMY EDROSA ( TEDROSA= AIRTREATMENT.COM) O: 714.477.6025 FAX: 714 .784.7955AIR HANDLING UNITS AS PER INVOICE NO.052473 DATED 19 /FEB./2025 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E == DIRECT 626-388-9428 CO NTACT # 1: ARMON PEREZ ( APEREZ=AI RTREATMENT.COM) O: 909.869.7975 EXT.2488 C ONTACT # 2: TAMMY EDROSA ( TEDROSA= AIRTREATMENT.COM) O: 714.477.6025 FAX: 714 .784.7955AIR HANDLING UNITS AS PER INVOICE NO.052473 DATED 19 /FEB./2025 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E == DIRECT 626-388-9428 CO NTACT # 1: ARMON PEREZ ( APEREZ=AI RTREATMENT.COM) O: 909.869.7975 EXT.2488 C ONTACT # 2: TAMMY EDROSA ( TEDROSA= AIRTREATMENT.COM) O: 714.477.6025 FAX: 714 .784.7955AIR HANDLING UNITS AS PER INVOICE NO.052473 DATED 19 /FEB./2025 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E == DIRECT 626-388-9428 CO NTACT # 1: ARMON PEREZ ( APEREZ=AI RTREATMENT.COM) O: 909.869.7975 EXT.2488 C ONTACT # 2: TAMMY EDROSA ( TEDROSA= AIRTREATMENT.COM) O: 714.477.6025 FAX: 714 .784.7955

HS 262060

2025-04-28

10 PKG

32604KG

AIR HANDLING UNITS AS PER INVOICE NO.052302 DATED 07/JAN./2025 MERCHANT REFE RENCE FOR T HEIR EXCLUSIVE USE ==EXT.2488 CONTACT # 2 : TAMMY EDROSA (TEDROS A= AIRTREATMENT.COM) O: 714. 477.6025 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052302 DATED 07/JAN./2025 MERCHANT REFE RENCE FOR T HEIR EXCLUSIVE USE ==EXT.2488 CONTACT # 2 : TAMMY EDROSA (TEDROS A= AIRTREATMENT.COM) O: 714. 477.6025 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052302 DATED 07/JAN./2025 MERCHANT REFE RENCE FOR T HEIR EXCLUSIVE USE ==EXT.2488 CONTACT # 2 : TAMMY EDROSA (TEDROS A= AIRTREATMENT.COM) O: 714. 477.6025 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052302 DATED 07/JAN./2025 MERCHANT REFE RENCE FOR T HEIR EXCLUSIVE USE ==EXT.2488 CONTACT # 2 : TAMMY EDROSA (TEDROS A= AIRTREATMENT.COM) O: 714. 477.6025 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052302 DATED 07/JAN./2025 MERCHANT REFE RENCE FOR T HEIR EXCLUSIVE USE ==EXT.2488 CONTACT # 2 : TAMMY EDROSA (TEDROS A= AIRTREATMENT.COM) O: 714. 477.6025 FAX: 714.784.7955

HS 262060

2025-04-25

10 PKG

24495.31KG

AIR COOLED PACKAGE UNITS MODEL (H.S# 8415.82.01.70 ) AND LOO SE ITEMS (H.S.# 8415.90.80.85 ) AS PER INVOICE NO.052503 DA TED 1/MARCH/2025 + NO.052504 D ATED 1/MARCH/2025 FREIGHT PREPAID SD / SDAIR COOLED PACKAGE UNITS MODEL (H.S# 8415.82.01.70 ) AND LOO SE ITEMS (H.S.# 8415.90.80.85 ) AS PER INVOICE NO.052503 DA TED 1/MARCH/2025 + NO.052504 D ATED 1/MARCH/2025 FREIGHT PREPAID SD / SDAIR COOLED PACKAGE UNITS MODEL (H.S# 8415.82.01.70 ) AND LOO SE ITEMS (H.S.# 8415.90.80.85 ) AS PER INVOICE NO.052503 DA TED 1/MARCH/2025 + NO.052504 D ATED 1/MARCH/2025 FREIGHT PREPAID SD / SD

HS 841590

2025-04-25

7 PKG

21445.3KG

AIR COOLED PACKAGE UNITS MODEL (H.S# 8415.82.01.70 ) AND LOO SE ITEMS (H.S.# 8415.90.80.85 ) AS PER INVOICE NO.052544 DA TED 9/MARCH/2025 + NO.052545 D ATED 9/MARCH/2025 FREIGHT PREPAID SD / SDAIR COOLED PACKAGE UNITS MODEL (H.S# 8415.82.01.70 ) AND LOO SE ITEMS (H.S.# 8415.90.80.85 ) AS PER INVOICE NO.052544 DA TED 9/MARCH/2025 + NO.052545 D ATED 9/MARCH/2025 FREIGHT PREPAID SD / SD

HS 841590

2025-04-25

5 PKG

5430.05KG

AIR HANDLING UNITS (H.S# 8415. 83.00.90 ) AND LOOSE ITEMS (H. S.# 8415.90.80.85 ) AS PER INV OICE NO.052542 DATED 9/MARCH/2 025 + NO.052543 DATED 9/MARCH/ 2025 FREIGHT PREPAID SD / SD

HS 721633

2025-04-23

36 PKG

68688KG

AIR HANDLING UNITS AS PER INVOICE NO.052482 DATED 22 /FEB./2025 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E == CONTACT # 1: ARMON PE REZ (APEREZ=AI RTREATMENT. COM) O: 909.869.7975 EXT.2 488 CONTACT # 2: TAMMY EDR OSA (TEDROSA= AIRTREATMENT .COM) O: 714.477.6025 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052482 DATED 22 /FEB./2025 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E == CONTACT # 1: ARMON PE REZ (APEREZ=AI RTREATMENT. COM) O: 909.869.7975 EXT.2 488 CONTACT # 2: TAMMY EDR OSA (TEDROSA= AIRTREATMENT .COM) O: 714.477.6025 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052482 DATED 22 /FEB./2025 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E == CONTACT # 1: ARMON PE REZ (APEREZ=AI RTREATMENT. COM) O: 909.869.7975 EXT.2 488 CONTACT # 2: TAMMY EDR OSA (TEDROSA= AIRTREATMENT .COM) O: 714.477.6025 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052482 DATED 22 /FEB./2025 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E == CONTACT # 1: ARMON PE REZ (APEREZ=AI RTREATMENT. COM) O: 909.869.7975 EXT.2 488 CONTACT # 2: TAMMY EDR OSA (TEDROSA= AIRTREATMENT .COM) O: 714.477.6025 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052482 DATED 22 /FEB./2025 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E == CONTACT # 1: ARMON PE REZ (APEREZ=AI RTREATMENT. COM) O: 909.869.7975 EXT.2 488 CONTACT # 2: TAMMY EDR OSA (TEDROSA= AIRTREATMENT .COM) O: 714.477.6025 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052482 DATED 22 /FEB./2025 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E == CONTACT # 1: ARMON PE REZ (APEREZ=AI RTREATMENT. COM) O: 909.869.7975 EXT.2 488 CONTACT # 2: TAMMY EDR OSA (TEDROSA= AIRTREATMENT .COM) O: 714.477.6025 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052482 DATED 22 /FEB./2025 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E == CONTACT # 1: ARMON PE REZ (APEREZ=AI RTREATMENT. COM) O: 909.869.7975 EXT.2 488 CONTACT # 2: TAMMY EDR OSA (TEDROSA= AIRTREATMENT .COM) O: 714.477.6025 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052482 DATED 22 /FEB./2025 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E == CONTACT # 1: ARMON PE REZ (APEREZ=AI RTREATMENT. COM) O: 909.869.7975 EXT.2 488 CONTACT # 2: TAMMY EDR OSA (TEDROSA= AIRTREATMENT .COM) O: 714.477.6025 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052482 DATED 22 /FEB./2025 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E == CONTACT # 1: ARMON PE REZ (APEREZ=AI RTREATMENT. COM) O: 909.869.7975 EXT.2 488 CONTACT # 2: TAMMY EDR OSA (TEDROSA= AIRTREATMENT .COM) O: 714.477.6025 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052482 DATED 22 /FEB./2025 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E == CONTACT # 1: ARMON PE REZ (APEREZ=AI RTREATMENT. COM) O: 909.869.7975 EXT.2 488 CONTACT # 2: TAMMY EDR OSA (TEDROSA= AIRTREATMENT .COM) O: 714.477.6025 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052482 DATED 22 /FEB./2025 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E == CONTACT # 1: ARMON PE REZ (APEREZ=AI RTREATMENT. COM) O: 909.869.7975 EXT.2 488 CONTACT # 2: TAMMY EDR OSA (TEDROSA= AIRTREATMENT .COM) O: 714.477.6025 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052482 DATED 22 /FEB./2025 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E == CONTACT # 1: ARMON PE REZ (APEREZ=AI RTREATMENT. COM) O: 909.869.7975 EXT.2 488 CONTACT # 2: TAMMY EDR OSA (TEDROSA= AIRTREATMENT .COM) O: 714.477.6025 FAX: 714.784.7955

HS 900130

2025-04-23

12 PKG

22896KG

AIR HANDLING UNITS AS PER INVOICE NO.052472 DATED 19 /FEB./2025 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E == CONTACT NAME: SAMER A BU-WISHAH CONTACT # 1: ARM ON PEREZ (APEREZ=AIRTREAT MENT.COM) O: 909.869.7975 EXT.2488 CO NTACT # 2: TAMM Y EDROSA (TEDROSA= AIRTREA TMENT.COM)AIR HANDLING UNITS AS PER INVOICE NO.052472 DATED 19 /FEB./2025 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E == CONTACT NAME: SAMER A BU-WISHAH CONTACT # 1: ARM ON PEREZ (APEREZ=AIRTREAT MENT.COM) O: 909.869.7975 EXT.2488 CO NTACT # 2: TAMM Y EDROSA (TEDROSA= AIRTREA TMENT.COM)AIR HANDLING UNITS AS PER INVOICE NO.052472 DATED 19 /FEB./2025 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E == CONTACT NAME: SAMER A BU-WISHAH CONTACT # 1: ARM ON PEREZ (APEREZ=AIRTREAT MENT.COM) O: 909.869.7975 EXT.2488 CO NTACT # 2: TAMM Y EDROSA (TEDROSA= AIRTREA TMENT.COM)AIR HANDLING UNITS AS PER INVOICE NO.052472 DATED 19 /FEB./2025 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E == CONTACT NAME: SAMER A BU-WISHAH CONTACT # 1: ARM ON PEREZ (APEREZ=AIRTREAT MENT.COM) O: 909.869.7975 EXT.2488 CO NTACT # 2: TAMM Y EDROSA (TEDROSA= AIRTREA TMENT.COM)

HS 900130

2025-04-21

7 PKG

28615KG

AIR COOLED PACKAGE UNITS M ODEL (H.S# 8415.82.01.70 ) AND LOOSE ITEMS (H.S.# 84 15.90.80.85 ) AS PER INVOI CE NO.052444 DATED 10/FEBR UARY/2025 + NO.052445 DATE D 10/FEBRUARY/2025 MERCHAN T REFERENCE FOR THEIR EXCL USIVE USE === CONTACT # 1: ARMON PEREZ (APEREZ=A IRT REATMENT.COM)-O: 909.869.7 975 EXT.2488 CON TACT # 2: TAMMY EDROSA (TED ROSA =AIRTREATMENT.COM) O: 714. 477. 6025 FAX: 714.784.795 5AIR COOLED PACKAGE UNITS M ODEL (H.S# 8415.82.01.70 ) AND LOOSE ITEMS (H.S.# 84 15.90.80.85 ) AS PER INVOI CE NO.052444 DATED 10/FEBR UARY/2025 + NO.052445 DATE D 10/FEBRUARY/2025 MERCHAN T REFERENCE FOR THEIR EXCL USIVE USE === CONTACT # 1: ARMON PEREZ (APEREZ=A IRT REATMENT.COM)-O: 909.869.7 975 EXT.2488 CON TACT # 2: TAMMY EDROSA (TED ROSA =AIRTREATMENT.COM) O: 714. 477. 6025 FAX: 714.784.795 5AIR COOLED PACKAGE UNITS M ODEL (H.S# 8415.82.01.70 ) AND LOOSE ITEMS (H.S.# 84 15.90.80.85 ) AS PER INVOI CE NO.052444 DATED 10/FEBR UARY/2025 + NO.052445 DATE D 10/FEBRUARY/2025 MERCHAN T REFERENCE FOR THEIR EXCL USIVE USE === CONTACT # 1: ARMON PEREZ (APEREZ=A IRT REATMENT.COM)-O: 909.869.7 975 EXT.2488 CON TACT # 2: TAMMY EDROSA (TED ROSA =AIRTREATMENT.COM) O: 714. 477. 6025 FAX: 714.784.795 5

HS 841590

2025-04-21

18 PKG

65200KG

AIR HANDLING UNITS AS PER INVOICE NO.052402 DATED 01 /FEB./2025 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E ==EXT.2488 CONTACT # 2 : TAMMY EDROSA (TEDROS A=AI RTREATMENT.COM) O: 714.47 7.6025 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052402 DATED 01 /FEB./2025 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E ==EXT.2488 CONTACT # 2 : TAMMY EDROSA (TEDROS A=AI RTREATMENT.COM) O: 714.47 7.6025 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052402 DATED 01 /FEB./2025 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E ==EXT.2488 CONTACT # 2 : TAMMY EDROSA (TEDROS A=AI RTREATMENT.COM) O: 714.47 7.6025 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052402 DATED 01 /FEB./2025 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E ==EXT.2488 CONTACT # 2 : TAMMY EDROSA (TEDROS A=AI RTREATMENT.COM) O: 714.47 7.6025 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052402 DATED 01 /FEB./2025 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E ==EXT.2488 CONTACT # 2 : TAMMY EDROSA (TEDROS A=AI RTREATMENT.COM) O: 714.47 7.6025 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052402 DATED 01 /FEB./2025 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E ==EXT.2488 CONTACT # 2 : TAMMY EDROSA (TEDROS A=AI RTREATMENT.COM) O: 714.47 7.6025 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052402 DATED 01 /FEB./2025 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E ==EXT.2488 CONTACT # 2 : TAMMY EDROSA (TEDROS A=AI RTREATMENT.COM) O: 714.47 7.6025 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052402 DATED 01 /FEB./2025 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E ==EXT.2488 CONTACT # 2 : TAMMY EDROSA (TEDROS A=AI RTREATMENT.COM) O: 714.47 7.6025 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052402 DATED 01 /FEB./2025 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E ==EXT.2488 CONTACT # 2 : TAMMY EDROSA (TEDROS A=AI RTREATMENT.COM) O: 714.47 7.6025 FAX: 714.784.7955

HS 910519

2025-04-21

10 PKG

13604KG

AIR HANDLING UNITS AS PER INVOICE NO.052396 DATED 2 9/JAN./2025 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE ==EXT.2488 CONTACT # 2 : TAMMY EDROSA (TEDROS A=A IRTREATMENT.COM) O: 714.4 77.6025 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052396 DATED 2 9/JAN./2025 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE ==EXT.2488 CONTACT # 2 : TAMMY EDROSA (TEDROS A=A IRTREATMENT.COM) O: 714.4 77.6025 FAX: 714.784.7955

HS 292142

2025-04-18

24 PKG

45792KG

AIR HANDLING UNITS AS PER INVOICE NO.052420 DATED 04 /FEB./2025 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E === CONTACT 1: ARMON PE R EZ (APEREZ=AIRTREATMENT.C OM) O: 909.869.7975EXT.24 88 CONTACT 2: TAMMY EDROS A (TEDROSA =AIRTREATMENT.CO M) O: 714.477.6025 FAX: 7 1 4.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052420 DATED 04 /FEB./2025 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E === CONTACT 1: ARMON PE R EZ (APEREZ=AIRTREATMENT.C OM) O: 909.869.7975EXT.24 88 CONTACT 2: TAMMY EDROS A (TEDROSA =AIRTREATMENT.CO M) O: 714.477.6025 FAX: 7 1 4.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052420 DATED 04 /FEB./2025 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E === CONTACT 1: ARMON PE R EZ (APEREZ=AIRTREATMENT.C OM) O: 909.869.7975EXT.24 88 CONTACT 2: TAMMY EDROS A (TEDROSA =AIRTREATMENT.CO M) O: 714.477.6025 FAX: 7 1 4.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052420 DATED 04 /FEB./2025 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E === CONTACT 1: ARMON PE R EZ (APEREZ=AIRTREATMENT.C OM) O: 909.869.7975EXT.24 88 CONTACT 2: TAMMY EDROS A (TEDROSA =AIRTREATMENT.CO M) O: 714.477.6025 FAX: 7 1 4.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052420 DATED 04 /FEB./2025 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E === CONTACT 1: ARMON PE R EZ (APEREZ=AIRTREATMENT.C OM) O: 909.869.7975EXT.24 88 CONTACT 2: TAMMY EDROS A (TEDROSA =AIRTREATMENT.CO M) O: 714.477.6025 FAX: 7 1 4.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052420 DATED 04 /FEB./2025 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E === CONTACT 1: ARMON PE R EZ (APEREZ=AIRTREATMENT.C OM) O: 909.869.7975EXT.24 88 CONTACT 2: TAMMY EDROS A (TEDROSA =AIRTREATMENT.CO M) O: 714.477.6025 FAX: 7 1 4.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052420 DATED 04 /FEB./2025 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E === CONTACT 1: ARMON PE R EZ (APEREZ=AIRTREATMENT.C OM) O: 909.869.7975EXT.24 88 CONTACT 2: TAMMY EDROS A (TEDROSA =AIRTREATMENT.CO M) O: 714.477.6025 FAX: 7 1 4.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052420 DATED 04 /FEB./2025 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E === CONTACT 1: ARMON PE R EZ (APEREZ=AIRTREATMENT.C OM) O: 909.869.7975EXT.24 88 CONTACT 2: TAMMY EDROS A (TEDROSA =AIRTREATMENT.CO M) O: 714.477.6025 FAX: 7 1 4.784.7955

HS 292143

2025-04-18

24 PKG

45792KG

AIR HANDLING UNITS AS PER INVOICE NO.052457 DATED 13 /FEB./2025 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E === CONTACT 1: ARMON PE R EZ (APEREZ=AIRTREATMENT.C OM) O: 909.869.7975EXT.24 88 CONTACT 2: TAMMY EDROS A (TEDROSA =AIRTREATMENT.CO M) O: 714.477.6025 FAX: 7 1 4.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052457 DATED 13 /FEB./2025 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E === CONTACT 1: ARMON PE R EZ (APEREZ=AIRTREATMENT.C OM) O: 909.869.7975EXT.24 88 CONTACT 2: TAMMY EDROS A (TEDROSA =AIRTREATMENT.CO M) O: 714.477.6025 FAX: 7 1 4.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052457 DATED 13 /FEB./2025 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E === CONTACT 1: ARMON PE R EZ (APEREZ=AIRTREATMENT.C OM) O: 909.869.7975EXT.24 88 CONTACT 2: TAMMY EDROS A (TEDROSA =AIRTREATMENT.CO M) O: 714.477.6025 FAX: 7 1 4.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052457 DATED 13 /FEB./2025 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E === CONTACT 1: ARMON PE R EZ (APEREZ=AIRTREATMENT.C OM) O: 909.869.7975EXT.24 88 CONTACT 2: TAMMY EDROS A (TEDROSA =AIRTREATMENT.CO M) O: 714.477.6025 FAX: 7 1 4.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052457 DATED 13 /FEB./2025 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E === CONTACT 1: ARMON PE R EZ (APEREZ=AIRTREATMENT.C OM) O: 909.869.7975EXT.24 88 CONTACT 2: TAMMY EDROS A (TEDROSA =AIRTREATMENT.CO M) O: 714.477.6025 FAX: 7 1 4.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052457 DATED 13 /FEB./2025 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E === CONTACT 1: ARMON PE R EZ (APEREZ=AIRTREATMENT.C OM) O: 909.869.7975EXT.24 88 CONTACT 2: TAMMY EDROS A (TEDROSA =AIRTREATMENT.CO M) O: 714.477.6025 FAX: 7 1 4.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052457 DATED 13 /FEB./2025 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E === CONTACT 1: ARMON PE R EZ (APEREZ=AIRTREATMENT.C OM) O: 909.869.7975EXT.24 88 CONTACT 2: TAMMY EDROS A (TEDROSA =AIRTREATMENT.CO M) O: 714.477.6025 FAX: 7 1 4.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052457 DATED 13 /FEB./2025 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E === CONTACT 1: ARMON PE R EZ (APEREZ=AIRTREATMENT.C OM) O: 909.869.7975EXT.24 88 CONTACT 2: TAMMY EDROS A (TEDROSA =AIRTREATMENT.CO M) O: 714.477.6025 FAX: 7 1 4.784.7955

HS 292143

2025-04-18

24 PKG

45792KG

AIR HANDLING UNITS AS PER INVOICE NO.052469 DATED 1 7/FEB./2025 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE === CONTACT # 1: ARMON PEREZ (APEREZ=A IRTREATMEN T.COM)-O: 909.869.7975 EXT .2488 CONTACT # 2: TAM MY EDROSA (T ED ROSA=AIRTRE ATMENT.COM) O: 714.477. 60 25 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052469 DATED 1 7/FEB./2025 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE === CONTACT # 1: ARMON PEREZ (APEREZ=A IRTREATMEN T.COM)-O: 909.869.7975 EXT .2488 CONTACT # 2: TAM MY EDROSA (T ED ROSA=AIRTRE ATMENT.COM) O: 714.477. 60 25 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052469 DATED 1 7/FEB./2025 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE === CONTACT # 1: ARMON PEREZ (APEREZ=A IRTREATMEN T.COM)-O: 909.869.7975 EXT .2488 CONTACT # 2: TAM MY EDROSA (T ED ROSA=AIRTRE ATMENT.COM) O: 714.477. 60 25 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052469 DATED 1 7/FEB./2025 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE === CONTACT # 1: ARMON PEREZ (APEREZ=A IRTREATMEN T.COM)-O: 909.869.7975 EXT .2488 CONTACT # 2: TAM MY EDROSA (T ED ROSA=AIRTRE ATMENT.COM) O: 714.477. 60 25 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052469 DATED 1 7/FEB./2025 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE === CONTACT # 1: ARMON PEREZ (APEREZ=A IRTREATMEN T.COM)-O: 909.869.7975 EXT .2488 CONTACT # 2: TAM MY EDROSA (T ED ROSA=AIRTRE ATMENT.COM) O: 714.477. 60 25 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052469 DATED 1 7/FEB./2025 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE === CONTACT # 1: ARMON PEREZ (APEREZ=A IRTREATMEN T.COM)-O: 909.869.7975 EXT .2488 CONTACT # 2: TAM MY EDROSA (T ED ROSA=AIRTRE ATMENT.COM) O: 714.477. 60 25 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052469 DATED 1 7/FEB./2025 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE === CONTACT # 1: ARMON PEREZ (APEREZ=A IRTREATMEN T.COM)-O: 909.869.7975 EXT .2488 CONTACT # 2: TAM MY EDROSA (T ED ROSA=AIRTRE ATMENT.COM) O: 714.477. 60 25 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052469 DATED 1 7/FEB./2025 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE === CONTACT # 1: ARMON PEREZ (APEREZ=A IRTREATMEN T.COM)-O: 909.869.7975 EXT .2488 CONTACT # 2: TAM MY EDROSA (T ED ROSA=AIRTRE ATMENT.COM) O: 714.477. 60 25 FAX: 714.784.7955

HS 291830

2025-04-18

18 PKG

34344KG

AIR HANDLING UNITS AS PER INVOICE NO.052304 DATED 07 /JAN./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E ==CONTACT # 1: ARMON PER EZ (APEREZ=AI RTREATMENT.C OM) O: 909.869.7975EXT.24 88 CONTACT # 2: TAMMY EDRO SA (TEDROS A= AIRTREATMENT. COM) O: 714.477.6025 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052304 DATED 07 /JAN./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E ==CONTACT # 1: ARMON PER EZ (APEREZ=AI RTREATMENT.C OM) O: 909.869.7975EXT.24 88 CONTACT # 2: TAMMY EDRO SA (TEDROS A= AIRTREATMENT. COM) O: 714.477.6025 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052304 DATED 07 /JAN./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E ==CONTACT # 1: ARMON PER EZ (APEREZ=AI RTREATMENT.C OM) O: 909.869.7975EXT.24 88 CONTACT # 2: TAMMY EDRO SA (TEDROS A= AIRTREATMENT. COM) O: 714.477.6025 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052304 DATED 07 /JAN./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E ==CONTACT # 1: ARMON PER EZ (APEREZ=AI RTREATMENT.C OM) O: 909.869.7975EXT.24 88 CONTACT # 2: TAMMY EDRO SA (TEDROS A= AIRTREATMENT. COM) O: 714.477.6025 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052304 DATED 07 /JAN./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E ==CONTACT # 1: ARMON PER EZ (APEREZ=AI RTREATMENT.C OM) O: 909.869.7975EXT.24 88 CONTACT # 2: TAMMY EDRO SA (TEDROS A= AIRTREATMENT. COM) O: 714.477.6025 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052304 DATED 07 /JAN./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E ==CONTACT # 1: ARMON PER EZ (APEREZ=AI RTREATMENT.C OM) O: 909.869.7975EXT.24 88 CONTACT # 2: TAMMY EDRO SA (TEDROS A= AIRTREATMENT. COM) O: 714.477.6025 FAX: 714.784.7955

HS 900130

2025-04-18

18 PKG

34344KG

AIR HANDLING UNITS AS PER INVOICE NO.052393 DATED 26 /JAN./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E === CONTACT # 1: ARMON P EREZ (APEREZ=AI RTREATMENT .COM) O: 909.869.7975 EXT. 2488 CONTACT # 2: TAMMY ED ROSA (TEDROSA= AIRTREATMEN T.COM) O: 714.477.6025 FAX :714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052393 DATED 26 /JAN./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E === CONTACT # 1: ARMON P EREZ (APEREZ=AI RTREATMENT .COM) O: 909.869.7975 EXT. 2488 CONTACT # 2: TAMMY ED ROSA (TEDROSA= AIRTREATMEN T.COM) O: 714.477.6025 FAX :714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052393 DATED 26 /JAN./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E === CONTACT # 1: ARMON P EREZ (APEREZ=AI RTREATMENT .COM) O: 909.869.7975 EXT. 2488 CONTACT # 2: TAMMY ED ROSA (TEDROSA= AIRTREATMEN T.COM) O: 714.477.6025 FAX :714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052393 DATED 26 /JAN./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E === CONTACT # 1: ARMON P EREZ (APEREZ=AI RTREATMENT .COM) O: 909.869.7975 EXT. 2488 CONTACT # 2: TAMMY ED ROSA (TEDROSA= AIRTREATMEN T.COM) O: 714.477.6025 FAX :714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052393 DATED 26 /JAN./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E === CONTACT # 1: ARMON P EREZ (APEREZ=AI RTREATMENT .COM) O: 909.869.7975 EXT. 2488 CONTACT # 2: TAMMY ED ROSA (TEDROSA= AIRTREATMEN T.COM) O: 714.477.6025 FAX :714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052393 DATED 26 /JAN./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E === CONTACT # 1: ARMON P EREZ (APEREZ=AI RTREATMENT .COM) O: 909.869.7975 EXT. 2488 CONTACT # 2: TAMMY ED ROSA (TEDROSA= AIRTREATMEN T.COM) O: 714.477.6025 FAX :714.784.7955

HS 900130

2025-04-10

5 PKG

5949.87KG

AIR HANDLING UNITS (H.S# 8415. 83.00.90 ) AND LOOSE ITEMS (H. S.# 8415.90.80.85 ) AS PER INV OICE NO.052467 DATED 17/FEBRUA RY/2025 + NO.052468 DATED 17/F EBRUARY/2025 FREIGHT PREPAID SD / SD

HS 721633

2025-04-10

18 PKG

65200KG

AIR HANDLING UNITS AS PER INVOICE NO.052301 DATES 0 7/JAN./2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE == EXT.2488 CONTACT # 2 : TAMMY EDROSA (TEDROS A =AIRTREATMENT.COM) O: 714 .477.602 5 FAX: 714.784.7 955AIR HANDLING UNITS AS PER INVOICE NO.052301 DATES 0 7/JAN./2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE == EXT.2488 CONTACT # 2 : TAMMY EDROSA (TEDROS A =AIRTREATMENT.COM) O: 714 .477.602 5 FAX: 714.784.7 955AIR HANDLING UNITS AS PER INVOICE NO.052301 DATES 0 7/JAN./2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE == EXT.2488 CONTACT # 2 : TAMMY EDROSA (TEDROS A =AIRTREATMENT.COM) O: 714 .477.602 5 FAX: 714.784.7 955AIR HANDLING UNITS AS PER INVOICE NO.052301 DATES 0 7/JAN./2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE == EXT.2488 CONTACT # 2 : TAMMY EDROSA (TEDROS A =AIRTREATMENT.COM) O: 714 .477.602 5 FAX: 714.784.7 955AIR HANDLING UNITS AS PER INVOICE NO.052301 DATES 0 7/JAN./2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE == EXT.2488 CONTACT # 2 : TAMMY EDROSA (TEDROS A =AIRTREATMENT.COM) O: 714 .477.602 5 FAX: 714.784.7 955AIR HANDLING UNITS AS PER INVOICE NO.052301 DATES 0 7/JAN./2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE == EXT.2488 CONTACT # 2 : TAMMY EDROSA (TEDROS A =AIRTREATMENT.COM) O: 714 .477.602 5 FAX: 714.784.7 955AIR HANDLING UNITS AS PER INVOICE NO.052301 DATES 0 7/JAN./2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE == EXT.2488 CONTACT # 2 : TAMMY EDROSA (TEDROS A =AIRTREATMENT.COM) O: 714 .477.602 5 FAX: 714.784.7 955AIR HANDLING UNITS AS PER INVOICE NO.052301 DATES 0 7/JAN./2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE == EXT.2488 CONTACT # 2 : TAMMY EDROSA (TEDROS A =AIRTREATMENT.COM) O: 714 .477.602 5 FAX: 714.784.7 955AIR HANDLING UNITS AS PER INVOICE NO.052301 DATES 0 7/JAN./2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE == EXT.2488 CONTACT # 2 : TAMMY EDROSA (TEDROS A =AIRTREATMENT.COM) O: 714 .477.602 5 FAX: 714.784.7 955

HS 292143

2025-04-10

18 PKG

65200KG

AIR HANDLING UNITS AS PER INVOICE NO.052416 DATED 03 /FEB./2025 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E === CONTACT # 1: ARMON P EREZ (APEREZ=A IRTREATMENT .COM) - O: 909.869.7975 EX T.2488 CONTACT # 2: TAMMY EDROSA (TE DROS A=AIRTREAT MENT.COM) O: 714.477.602 5 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052416 DATED 03 /FEB./2025 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E === CONTACT # 1: ARMON P EREZ (APEREZ=A IRTREATMENT .COM) - O: 909.869.7975 EX T.2488 CONTACT # 2: TAMMY EDROSA (TE DROS A=AIRTREAT MENT.COM) O: 714.477.602 5 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052416 DATED 03 /FEB./2025 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E === CONTACT # 1: ARMON P EREZ (APEREZ=A IRTREATMENT .COM) - O: 909.869.7975 EX T.2488 CONTACT # 2: TAMMY EDROSA (TE DROS A=AIRTREAT MENT.COM) O: 714.477.602 5 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052416 DATED 03 /FEB./2025 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E === CONTACT # 1: ARMON P EREZ (APEREZ=A IRTREATMENT .COM) - O: 909.869.7975 EX T.2488 CONTACT # 2: TAMMY EDROSA (TE DROS A=AIRTREAT MENT.COM) O: 714.477.602 5 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052416 DATED 03 /FEB./2025 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E === CONTACT # 1: ARMON P EREZ (APEREZ=A IRTREATMENT .COM) - O: 909.869.7975 EX T.2488 CONTACT # 2: TAMMY EDROSA (TE DROS A=AIRTREAT MENT.COM) O: 714.477.602 5 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052416 DATED 03 /FEB./2025 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E === CONTACT # 1: ARMON P EREZ (APEREZ=A IRTREATMENT .COM) - O: 909.869.7975 EX T.2488 CONTACT # 2: TAMMY EDROSA (TE DROS A=AIRTREAT MENT.COM) O: 714.477.602 5 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052416 DATED 03 /FEB./2025 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E === CONTACT # 1: ARMON P EREZ (APEREZ=A IRTREATMENT .COM) - O: 909.869.7975 EX T.2488 CONTACT # 2: TAMMY EDROSA (TE DROS A=AIRTREAT MENT.COM) O: 714.477.602 5 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052416 DATED 03 /FEB./2025 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E === CONTACT # 1: ARMON P EREZ (APEREZ=A IRTREATMENT .COM) - O: 909.869.7975 EX T.2488 CONTACT # 2: TAMMY EDROSA (TE DROS A=AIRTREAT MENT.COM) O: 714.477.602 5 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052416 DATED 03 /FEB./2025 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E === CONTACT # 1: ARMON P EREZ (APEREZ=A IRTREATMENT .COM) - O: 909.869.7975 EX T.2488 CONTACT # 2: TAMMY EDROSA (TE DROS A=AIRTREAT MENT.COM) O: 714.477.602 5 FAX: 714.784.7955

HS 292143

2025-04-04

12 PKG

17294.86KG

AIR COOLED PACKAGE UNITS MODEL (H.S# 8415.82.01.70 ) AND LOO SE ITEMS (H.S.# 8415.90.80.85 ) AS PER INVOICE NO.052418 DA TED 03/FEBRUARY/2025 + NO.0524 19 DATED 03/FEBRUARY/2025 FREIGHT PREPAID SD / CYAIR COOLED PACKAGE UNITS MODEL (H.S# 8415.82.01.70 ) AND LOO SE ITEMS (H.S.# 8415.90.80.85 ) AS PER INVOICE NO.052418 DA TED 03/FEBRUARY/2025 + NO.0524 19 DATED 03/FEBRUARY/2025 FREIGHT PREPAID SD / CY

HS 841590

2025-03-28

18 PKG

34344KG

AIR HANDLING UNITS AS PER INVOICE NO.052414DATED 01/ FEB./2025 MERCHANT REFEREN CE FOR THEIR EXCLUSIVE USE === CONTACT # 1: ARMON PE REZ (APEREZ=AI RTREATMENT. COM) O: 909.869.7975EXT.2 488 CONTACT # 2: TAMMY EDR OSA (TEDROS A= AIRTREATMENT .COM) O: 714.477.6025 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052414DATED 01/ FEB./2025 MERCHANT REFEREN CE FOR THEIR EXCLUSIVE USE === CONTACT # 1: ARMON PE REZ (APEREZ=AI RTREATMENT. COM) O: 909.869.7975EXT.2 488 CONTACT # 2: TAMMY EDR OSA (TEDROS A= AIRTREATMENT .COM) O: 714.477.6025 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052414DATED 01/ FEB./2025 MERCHANT REFEREN CE FOR THEIR EXCLUSIVE USE === CONTACT # 1: ARMON PE REZ (APEREZ=AI RTREATMENT. COM) O: 909.869.7975EXT.2 488 CONTACT # 2: TAMMY EDR OSA (TEDROS A= AIRTREATMENT .COM) O: 714.477.6025 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052414DATED 01/ FEB./2025 MERCHANT REFEREN CE FOR THEIR EXCLUSIVE USE === CONTACT # 1: ARMON PE REZ (APEREZ=AI RTREATMENT. COM) O: 909.869.7975EXT.2 488 CONTACT # 2: TAMMY EDR OSA (TEDROS A= AIRTREATMENT .COM) O: 714.477.6025 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052414DATED 01/ FEB./2025 MERCHANT REFEREN CE FOR THEIR EXCLUSIVE USE === CONTACT # 1: ARMON PE REZ (APEREZ=AI RTREATMENT. COM) O: 909.869.7975EXT.2 488 CONTACT # 2: TAMMY EDR OSA (TEDROS A= AIRTREATMENT .COM) O: 714.477.6025 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052414DATED 01/ FEB./2025 MERCHANT REFEREN CE FOR THEIR EXCLUSIVE USE === CONTACT # 1: ARMON PE REZ (APEREZ=AI RTREATMENT. COM) O: 909.869.7975EXT.2 488 CONTACT # 2: TAMMY EDR OSA (TEDROS A= AIRTREATMENT .COM) O: 714.477.6025 FAX: 714.784.7955

HS 900130

2025-03-21

7 PKG

16280.16KG

AIR COOLED PACKAGE UNITS MODEL (H.S# 8415.82.01.70 ) AND LOO SE ITEMS (H.S.# 8415.90.80.85 ) AS PER INVOICE NO.052367 DA TED 21/JANUARY/2025 + NO.05236 8 DATED 21/JANUARY/2025 F REIGHT PREPAID SD / SDAIR COOLED PACKAGE UNITS MODEL (H.S# 8415.82.01.70 ) AND LOO SE ITEMS (H.S.# 8415.90.80.85 ) AS PER INVOICE NO.052367 DA TED 21/JANUARY/2025 + NO.05236 8 DATED 21/JANUARY/2025 F REIGHT PREPAID SD / SD

HS 841590

2025-03-15

11 PKG

17426.86KG

AIR COOLED PACKAGE UNITS MODEL (H.S# 8415.82.01.70 ) AND LOO SE ITEMS (H.S.# 8415.90.80.85 ) AS PER INVOICE NO.052337 DA TED 15/JANUARY/2025 + NO.05233 8 DATED 15/JANUARY/2025 FRE IGHT PREPAID SD / CYAIR COOLED PACKAGE UNITS MODEL (H.S# 8415.82.01.70 ) AND LOO SE ITEMS (H.S.# 8415.90.80.85 ) AS PER INVOICE NO.052337 DA TED 15/JANUARY/2025 + NO.05233 8 DATED 15/JANUARY/2025 FRE IGHT PREPAID SD / CY

HS 841590

2025-03-15

7 PKG

14679.86KG

AIR COOLED PACKAGE UNITS MODEL (H.S# 8415.82.01.70 ) AND LOO SE ITEMS (H.S.# 8415.90.80.85 ) AS PER INVOICE NO.052316 DA TED 9/JANUARY/2025 + NO.052317 DATED 9/JANUARY/2025 FRE IGHT PREPAID SD / SDAIR COOLED PACKAGE UNITS MODEL (H.S# 8415.82.01.70 ) AND LOO SE ITEMS (H.S.# 8415.90.80.85 ) AS PER INVOICE NO.052316 DA TED 9/JANUARY/2025 + NO.052317 DATED 9/JANUARY/2025 FRE IGHT PREPAID SD / SD

HS 841590

2025-03-05

18 PKG

34344KG

AIR HANDLING UNITS AS PER INVOICE NO.052303 DATED 07 /JAN./2025 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E ==CONTACT # 1: ARMON PER EZ (APEREZ=AI RTREATMENT.C OM) O: 909.869.7975EXT.24 88 CONTACT # 2: TAMMY EDRO SA (TEDROS A= AIRTREATMENT. COM) O: 714.477.6025 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052303 DATED 07 /JAN./2025 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E ==CONTACT # 1: ARMON PER EZ (APEREZ=AI RTREATMENT.C OM) O: 909.869.7975EXT.24 88 CONTACT # 2: TAMMY EDRO SA (TEDROS A= AIRTREATMENT. COM) O: 714.477.6025 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052303 DATED 07 /JAN./2025 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E ==CONTACT # 1: ARMON PER EZ (APEREZ=AI RTREATMENT.C OM) O: 909.869.7975EXT.24 88 CONTACT # 2: TAMMY EDRO SA (TEDROS A= AIRTREATMENT. COM) O: 714.477.6025 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052303 DATED 07 /JAN./2025 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E ==CONTACT # 1: ARMON PER EZ (APEREZ=AI RTREATMENT.C OM) O: 909.869.7975EXT.24 88 CONTACT # 2: TAMMY EDRO SA (TEDROS A= AIRTREATMENT. COM) O: 714.477.6025 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052303 DATED 07 /JAN./2025 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E ==CONTACT # 1: ARMON PER EZ (APEREZ=AI RTREATMENT.C OM) O: 909.869.7975EXT.24 88 CONTACT # 2: TAMMY EDRO SA (TEDROS A= AIRTREATMENT. COM) O: 714.477.6025 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052303 DATED 07 /JAN./2025 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E ==CONTACT # 1: ARMON PER EZ (APEREZ=AI RTREATMENT.C OM) O: 909.869.7975EXT.24 88 CONTACT # 2: TAMMY EDRO SA (TEDROS A= AIRTREATMENT. COM) O: 714.477.6025 FAX: 714.784.7955

HS 900130

2025-03-01

8 PKG

11143KG

AIR HANDLING UNITS AS PER INVOICE NO.052290 DATED 0 5/JAN./2025 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE ==CONTACT # 1: ARMON PE REZ (APEREZ=AI RTREATMENT. COM) O: 909.869.7975 EXT.2 488 CONTACT # 2: TAMMY EDR OSA (TEDROSA= AIRTREATMENT .COM) O: 714.477.6025 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052290 DATED 0 5/JAN./2025 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE ==CONTACT # 1: ARMON PE REZ (APEREZ=AI RTREATMENT. COM) O: 909.869.7975 EXT.2 488 CONTACT # 2: TAMMY EDR OSA (TEDROSA= AIRTREATMENT .COM) O: 714.477.6025 FAX: 714.784.7955

HS 292429

2025-03-01

18 PKG

65200KG

AIR HANDLING UNITS AS PER INVOICE NO.052295 DATES 0 5/JAN./2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE =TEL: 909.869.7975 ===( APEREZ=AIRTREATMENT.COM) O : 909.869.7975 EXT.2488 CO NTACT # 2: TAMMY EDROSA (T EDROSA=AIRTREATMENT.COM) O : 714.477.6025 FAX: 714.7 8 4.7955AIR HANDLING UNITS AS PER INVOICE NO.052295 DATES 0 5/JAN./2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE =TEL: 909.869.7975 ===( APEREZ=AIRTREATMENT.COM) O : 909.869.7975 EXT.2488 CO NTACT # 2: TAMMY EDROSA (T EDROSA=AIRTREATMENT.COM) O : 714.477.6025 FAX: 714.7 8 4.7955AIR HANDLING UNITS AS PER INVOICE NO.052295 DATES 0 5/JAN./2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE =TEL: 909.869.7975 ===( APEREZ=AIRTREATMENT.COM) O : 909.869.7975 EXT.2488 CO NTACT # 2: TAMMY EDROSA (T EDROSA=AIRTREATMENT.COM) O : 714.477.6025 FAX: 714.7 8 4.7955AIR HANDLING UNITS AS PER INVOICE NO.052295 DATES 0 5/JAN./2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE =TEL: 909.869.7975 ===( APEREZ=AIRTREATMENT.COM) O : 909.869.7975 EXT.2488 CO NTACT # 2: TAMMY EDROSA (T EDROSA=AIRTREATMENT.COM) O : 714.477.6025 FAX: 714.7 8 4.7955AIR HANDLING UNITS AS PER INVOICE NO.052295 DATES 0 5/JAN./2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE =TEL: 909.869.7975 ===( APEREZ=AIRTREATMENT.COM) O : 909.869.7975 EXT.2488 CO NTACT # 2: TAMMY EDROSA (T EDROSA=AIRTREATMENT.COM) O : 714.477.6025 FAX: 714.7 8 4.7955AIR HANDLING UNITS AS PER INVOICE NO.052295 DATES 0 5/JAN./2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE =TEL: 909.869.7975 ===( APEREZ=AIRTREATMENT.COM) O : 909.869.7975 EXT.2488 CO NTACT # 2: TAMMY EDROSA (T EDROSA=AIRTREATMENT.COM) O : 714.477.6025 FAX: 714.7 8 4.7955AIR HANDLING UNITS AS PER INVOICE NO.052295 DATES 0 5/JAN./2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE =TEL: 909.869.7975 ===( APEREZ=AIRTREATMENT.COM) O : 909.869.7975 EXT.2488 CO NTACT # 2: TAMMY EDROSA (T EDROSA=AIRTREATMENT.COM) O : 714.477.6025 FAX: 714.7 8 4.7955AIR HANDLING UNITS AS PER INVOICE NO.052295 DATES 0 5/JAN./2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE =TEL: 909.869.7975 ===( APEREZ=AIRTREATMENT.COM) O : 909.869.7975 EXT.2488 CO NTACT # 2: TAMMY EDROSA (T EDROSA=AIRTREATMENT.COM) O : 714.477.6025 FAX: 714.7 8 4.7955AIR HANDLING UNITS AS PER INVOICE NO.052295 DATES 0 5/JAN./2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE =TEL: 909.869.7975 ===( APEREZ=AIRTREATMENT.COM) O : 909.869.7975 EXT.2488 CO NTACT # 2: TAMMY EDROSA (T EDROSA=AIRTREATMENT.COM) O : 714.477.6025 FAX: 714.7 8 4.7955

HS 292143

2025-01-01

18 PKG

34344KG

AIR HANDLING UNITS AS PER INVOICE NO.052037 DATED 02 /NOV./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E === CONTACT # 1 : ARMON PEREZ (APER EZ=AIRTREATMEN T.COM) - O: 909.869.7 975 EXT.2488 CONTACT # 2 : TAMMY EDROSA (TED ROSA=AI RTREATMENT.COM) O: 714.47 7. 6 025 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052037 DATED 02 /NOV./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E === CONTACT # 1 : ARMON PEREZ (APER EZ=AIRTREATMEN T.COM) - O: 909.869.7 975 EXT.2488 CONTACT # 2 : TAMMY EDROSA (TED ROSA=AI RTREATMENT.COM) O: 714.47 7. 6 025 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052037 DATED 02 /NOV./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E === CONTACT # 1 : ARMON PEREZ (APER EZ=AIRTREATMEN T.COM) - O: 909.869.7 975 EXT.2488 CONTACT # 2 : TAMMY EDROSA (TED ROSA=AI RTREATMENT.COM) O: 714.47 7. 6 025 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052037 DATED 02 /NOV./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E === CONTACT # 1 : ARMON PEREZ (APER EZ=AIRTREATMEN T.COM) - O: 909.869.7 975 EXT.2488 CONTACT # 2 : TAMMY EDROSA (TED ROSA=AI RTREATMENT.COM) O: 714.47 7. 6 025 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052037 DATED 02 /NOV./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E === CONTACT # 1 : ARMON PEREZ (APER EZ=AIRTREATMEN T.COM) - O: 909.869.7 975 EXT.2488 CONTACT # 2 : TAMMY EDROSA (TED ROSA=AI RTREATMENT.COM) O: 714.47 7. 6 025 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052037 DATED 02 /NOV./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E === CONTACT # 1 : ARMON PEREZ (APER EZ=AIRTREATMEN T.COM) - O: 909.869.7 975 EXT.2488 CONTACT # 2 : TAMMY EDROSA (TED ROSA=AI RTREATMENT.COM) O: 714.47 7. 6 025 FAX: 714.784.7955

HS 292145

2025-01-01

18 PKG

65200KG

AIR HANDLING UNITS AS PER INVOICE NO.052068 DATED 0 6/NOV./2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE === CONTACT # 1 : ARMON PEREZ (APER EZ=AIRTREATME NT.COM) - O: 909.869.7 975 EXT.2488 CONTACT # 2 : TAMMY EDROS A (TED ROSA=A IRTREATMENT.COM) O: 714.4 77. 6025 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052068 DATED 0 6/NOV./2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE === CONTACT # 1 : ARMON PEREZ (APER EZ=AIRTREATME NT.COM) - O: 909.869.7 975 EXT.2488 CONTACT # 2 : TAMMY EDROS A (TED ROSA=A IRTREATMENT.COM) O: 714.4 77. 6025 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052068 DATED 0 6/NOV./2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE === CONTACT # 1 : ARMON PEREZ (APER EZ=AIRTREATME NT.COM) - O: 909.869.7 975 EXT.2488 CONTACT # 2 : TAMMY EDROS A (TED ROSA=A IRTREATMENT.COM) O: 714.4 77. 6025 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052068 DATED 0 6/NOV./2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE === CONTACT # 1 : ARMON PEREZ (APER EZ=AIRTREATME NT.COM) - O: 909.869.7 975 EXT.2488 CONTACT # 2 : TAMMY EDROS A (TED ROSA=A IRTREATMENT.COM) O: 714.4 77. 6025 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052068 DATED 0 6/NOV./2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE === CONTACT # 1 : ARMON PEREZ (APER EZ=AIRTREATME NT.COM) - O: 909.869.7 975 EXT.2488 CONTACT # 2 : TAMMY EDROS A (TED ROSA=A IRTREATMENT.COM) O: 714.4 77. 6025 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052068 DATED 0 6/NOV./2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE === CONTACT # 1 : ARMON PEREZ (APER EZ=AIRTREATME NT.COM) - O: 909.869.7 975 EXT.2488 CONTACT # 2 : TAMMY EDROS A (TED ROSA=A IRTREATMENT.COM) O: 714.4 77. 6025 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052068 DATED 0 6/NOV./2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE === CONTACT # 1 : ARMON PEREZ (APER EZ=AIRTREATME NT.COM) - O: 909.869.7 975 EXT.2488 CONTACT # 2 : TAMMY EDROS A (TED ROSA=A IRTREATMENT.COM) O: 714.4 77. 6025 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052068 DATED 0 6/NOV./2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE === CONTACT # 1 : ARMON PEREZ (APER EZ=AIRTREATME NT.COM) - O: 909.869.7 975 EXT.2488 CONTACT # 2 : TAMMY EDROS A (TED ROSA=A IRTREATMENT.COM) O: 714.4 77. 6025 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052068 DATED 0 6/NOV./2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE === CONTACT # 1 : ARMON PEREZ (APER EZ=AIRTREATME NT.COM) - O: 909.869.7 975 EXT.2488 CONTACT # 2 : TAMMY EDROS A (TED ROSA=A IRTREATMENT.COM) O: 714.4 77. 6025 FAX: 714.784.7955

HS 292143

2025-01-01

18 PKG

34344KG

AIR HANDLING UNITS AS PER INVOICE NO.052037 DATED 02 /NOV./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E === CONTACT # 1 : ARMON PEREZ (APER EZ=AIRTREATMEN T.COM) - O: 909.869.7 975 EXT.2488 CONTACT # 2 : TAMMY EDROSA (TED ROSA=AI RTREATMENT.COM) O: 714.47 7. 6 025 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052037 DATED 02 /NOV./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E === CONTACT # 1 : ARMON PEREZ (APER EZ=AIRTREATMEN T.COM) - O: 909.869.7 975 EXT.2488 CONTACT # 2 : TAMMY EDROSA (TED ROSA=AI RTREATMENT.COM) O: 714.47 7. 6 025 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052037 DATED 02 /NOV./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E === CONTACT # 1 : ARMON PEREZ (APER EZ=AIRTREATMEN T.COM) - O: 909.869.7 975 EXT.2488 CONTACT # 2 : TAMMY EDROSA (TED ROSA=AI RTREATMENT.COM) O: 714.47 7. 6 025 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052037 DATED 02 /NOV./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E === CONTACT # 1 : ARMON PEREZ (APER EZ=AIRTREATMEN T.COM) - O: 909.869.7 975 EXT.2488 CONTACT # 2 : TAMMY EDROSA (TED ROSA=AI RTREATMENT.COM) O: 714.47 7. 6 025 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052037 DATED 02 /NOV./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E === CONTACT # 1 : ARMON PEREZ (APER EZ=AIRTREATMEN T.COM) - O: 909.869.7 975 EXT.2488 CONTACT # 2 : TAMMY EDROSA (TED ROSA=AI RTREATMENT.COM) O: 714.47 7. 6 025 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052037 DATED 02 /NOV./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E === CONTACT # 1 : ARMON PEREZ (APER EZ=AIRTREATMEN T.COM) - O: 909.869.7 975 EXT.2488 CONTACT # 2 : TAMMY EDROSA (TED ROSA=AI RTREATMENT.COM) O: 714.47 7. 6 025 FAX: 714.784.7955

HS 292145

2025-01-01

18 PKG

65200KG

AIR HANDLING UNITS AS PER INVOICE NO.052068 DATED 0 6/NOV./2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE === CONTACT # 1 : ARMON PEREZ (APER EZ=AIRTREATME NT.COM) - O: 909.869.7 975 EXT.2488 CONTACT # 2 : TAMMY EDROS A (TED ROSA=A IRTREATMENT.COM) O: 714.4 77. 6025 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052068 DATED 0 6/NOV./2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE === CONTACT # 1 : ARMON PEREZ (APER EZ=AIRTREATME NT.COM) - O: 909.869.7 975 EXT.2488 CONTACT # 2 : TAMMY EDROS A (TED ROSA=A IRTREATMENT.COM) O: 714.4 77. 6025 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052068 DATED 0 6/NOV./2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE === CONTACT # 1 : ARMON PEREZ (APER EZ=AIRTREATME NT.COM) - O: 909.869.7 975 EXT.2488 CONTACT # 2 : TAMMY EDROS A (TED ROSA=A IRTREATMENT.COM) O: 714.4 77. 6025 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052068 DATED 0 6/NOV./2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE === CONTACT # 1 : ARMON PEREZ (APER EZ=AIRTREATME NT.COM) - O: 909.869.7 975 EXT.2488 CONTACT # 2 : TAMMY EDROS A (TED ROSA=A IRTREATMENT.COM) O: 714.4 77. 6025 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052068 DATED 0 6/NOV./2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE === CONTACT # 1 : ARMON PEREZ (APER EZ=AIRTREATME NT.COM) - O: 909.869.7 975 EXT.2488 CONTACT # 2 : TAMMY EDROS A (TED ROSA=A IRTREATMENT.COM) O: 714.4 77. 6025 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052068 DATED 0 6/NOV./2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE === CONTACT # 1 : ARMON PEREZ (APER EZ=AIRTREATME NT.COM) - O: 909.869.7 975 EXT.2488 CONTACT # 2 : TAMMY EDROS A (TED ROSA=A IRTREATMENT.COM) O: 714.4 77. 6025 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052068 DATED 0 6/NOV./2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE === CONTACT # 1 : ARMON PEREZ (APER EZ=AIRTREATME NT.COM) - O: 909.869.7 975 EXT.2488 CONTACT # 2 : TAMMY EDROS A (TED ROSA=A IRTREATMENT.COM) O: 714.4 77. 6025 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052068 DATED 0 6/NOV./2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE === CONTACT # 1 : ARMON PEREZ (APER EZ=AIRTREATME NT.COM) - O: 909.869.7 975 EXT.2488 CONTACT # 2 : TAMMY EDROS A (TED ROSA=A IRTREATMENT.COM) O: 714.4 77. 6025 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.052068 DATED 0 6/NOV./2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE === CONTACT # 1 : ARMON PEREZ (APER EZ=AIRTREATME NT.COM) - O: 909.869.7 975 EXT.2488 CONTACT # 2 : TAMMY EDROS A (TED ROSA=A IRTREATMENT.COM) O: 714.4 77. 6025 FAX: 714.784.7955

HS 292143

2024-12-31

7 PKG

3924KG

AIR COOLED PACKAGE UNITS ( H.S# 8415.82.01.70) (QTY.1 PPH MODEL) & LOOSE ITEMS (H.S.# 8415.90.80.85) AS P ER INVOICES - NO. 052000 + NO. 052001 DATED -OCTOBER 23RD 2024 + NO. 05 2011 DATED - OCTOBER 24TH 20 24 MERCHANT REF ERENCE FOR THEIR EXCLUSIVE USE === CO NTACT #2 : TAMMY EDROSA ( TEDROS A=AIRTREATMENT.COM ) O: 714.477.602 5 FAX: 7 14.784.7955

HS 841590

2024-12-31

18 PKG

65200KG

AIR HANDLING UNITS AS PER INVOICE NO.051978 DATED 21 /OCT./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E === CONTACT # 2 : TAMMY EDROSA (TEDROS A=AIRTREATM ENT.COM) O: 714.477 .602 5 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.051978 DATED 21 /OCT./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E === CONTACT # 2 : TAMMY EDROSA (TEDROS A=AIRTREATM ENT.COM) O: 714.477 .602 5 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.051978 DATED 21 /OCT./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E === CONTACT # 2 : TAMMY EDROSA (TEDROS A=AIRTREATM ENT.COM) O: 714.477 .602 5 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.051978 DATED 21 /OCT./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E === CONTACT # 2 : TAMMY EDROSA (TEDROS A=AIRTREATM ENT.COM) O: 714.477 .602 5 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.051978 DATED 21 /OCT./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E === CONTACT # 2 : TAMMY EDROSA (TEDROS A=AIRTREATM ENT.COM) O: 714.477 .602 5 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.051978 DATED 21 /OCT./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E === CONTACT # 2 : TAMMY EDROSA (TEDROS A=AIRTREATM ENT.COM) O: 714.477 .602 5 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.051978 DATED 21 /OCT./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E === CONTACT # 2 : TAMMY EDROSA (TEDROS A=AIRTREATM ENT.COM) O: 714.477 .602 5 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.051978 DATED 21 /OCT./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E === CONTACT # 2 : TAMMY EDROSA (TEDROS A=AIRTREATM ENT.COM) O: 714.477 .602 5 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.051978 DATED 21 /OCT./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E === CONTACT # 2 : TAMMY EDROSA (TEDROS A=AIRTREATM ENT.COM) O: 714.477 .602 5 FAX: 714.784.7955

HS 292142

2024-12-31

7 PKG

3924KG

AIR COOLED PACKAGE UNITS ( H.S# 8415.82.01.70) (QTY.1 PPH MODEL) & LOOSE ITEMS (H.S.# 8415.90.80.85) AS P ER INVOICES - NO. 052000 + NO. 052001 DATED -OCTOBER 23RD 2024 + NO. 05 2011 DATED - OCTOBER 24TH 20 24 MERCHANT REF ERENCE FOR THEIR EXCLUSIVE USE === CO NTACT #2 : TAMMY EDROSA ( TEDROS A=AIRTREATMENT.COM ) O: 714.477.602 5 FAX: 7 14.784.7955

HS 841590

2024-12-31

18 PKG

65200KG

AIR HANDLING UNITS AS PER INVOICE NO.051978 DATED 21 /OCT./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E === CONTACT # 2 : TAMMY EDROSA (TEDROS A=AIRTREATM ENT.COM) O: 714.477 .602 5 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.051978 DATED 21 /OCT./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E === CONTACT # 2 : TAMMY EDROSA (TEDROS A=AIRTREATM ENT.COM) O: 714.477 .602 5 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.051978 DATED 21 /OCT./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E === CONTACT # 2 : TAMMY EDROSA (TEDROS A=AIRTREATM ENT.COM) O: 714.477 .602 5 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.051978 DATED 21 /OCT./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E === CONTACT # 2 : TAMMY EDROSA (TEDROS A=AIRTREATM ENT.COM) O: 714.477 .602 5 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.051978 DATED 21 /OCT./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E === CONTACT # 2 : TAMMY EDROSA (TEDROS A=AIRTREATM ENT.COM) O: 714.477 .602 5 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.051978 DATED 21 /OCT./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E === CONTACT # 2 : TAMMY EDROSA (TEDROS A=AIRTREATM ENT.COM) O: 714.477 .602 5 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.051978 DATED 21 /OCT./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E === CONTACT # 2 : TAMMY EDROSA (TEDROS A=AIRTREATM ENT.COM) O: 714.477 .602 5 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.051978 DATED 21 /OCT./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E === CONTACT # 2 : TAMMY EDROSA (TEDROS A=AIRTREATM ENT.COM) O: 714.477 .602 5 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.051978 DATED 21 /OCT./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E === CONTACT # 2 : TAMMY EDROSA (TEDROS A=AIRTREATM ENT.COM) O: 714.477 .602 5 FAX: 714.784.7955

HS 292142

2024-12-20

18 PKG

65200KG

AIR HANDLING UNITS AS PER INVOICE NO.051781 DATED 05 /SEP./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E === CONTACT # 2 : TAMMY EDROSA (TEDROS A=AIRTREATM ENT.COM) O: 714.477 .602 5 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.051781 DATED 05 /SEP./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E === CONTACT # 2 : TAMMY EDROSA (TEDROS A=AIRTREATM ENT.COM) O: 714.477 .602 5 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.051781 DATED 05 /SEP./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E === CONTACT # 2 : TAMMY EDROSA (TEDROS A=AIRTREATM ENT.COM) O: 714.477 .602 5 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.051781 DATED 05 /SEP./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E === CONTACT # 2 : TAMMY EDROSA (TEDROS A=AIRTREATM ENT.COM) O: 714.477 .602 5 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.051781 DATED 05 /SEP./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E === CONTACT # 2 : TAMMY EDROSA (TEDROS A=AIRTREATM ENT.COM) O: 714.477 .602 5 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.051781 DATED 05 /SEP./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E === CONTACT # 2 : TAMMY EDROSA (TEDROS A=AIRTREATM ENT.COM) O: 714.477 .602 5 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.051781 DATED 05 /SEP./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E === CONTACT # 2 : TAMMY EDROSA (TEDROS A=AIRTREATM ENT.COM) O: 714.477 .602 5 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.051781 DATED 05 /SEP./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E === CONTACT # 2 : TAMMY EDROSA (TEDROS A=AIRTREATM ENT.COM) O: 714.477 .602 5 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.051781 DATED 05 /SEP./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E === CONTACT # 2 : TAMMY EDROSA (TEDROS A=AIRTREATM ENT.COM) O: 714.477 .602 5 FAX: 714.784.7955

HS 292142

2024-12-20

18 PKG

65200KG

AIR HANDLING UNITS AS PER INVOICE NO.051891 DATED 0 1/OCT./2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE === CONTACT # 2 : TAMMY EDROSA (TEDROS A=AIRTREAT MENT.COM) O: 714.47 7.602 5 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.051891 DATED 0 1/OCT./2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE === CONTACT # 2 : TAMMY EDROSA (TEDROS A=AIRTREAT MENT.COM) O: 714.47 7.602 5 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.051891 DATED 0 1/OCT./2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE === CONTACT # 2 : TAMMY EDROSA (TEDROS A=AIRTREAT MENT.COM) O: 714.47 7.602 5 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.051891 DATED 0 1/OCT./2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE === CONTACT # 2 : TAMMY EDROSA (TEDROS A=AIRTREAT MENT.COM) O: 714.47 7.602 5 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.051891 DATED 0 1/OCT./2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE === CONTACT # 2 : TAMMY EDROSA (TEDROS A=AIRTREAT MENT.COM) O: 714.47 7.602 5 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.051891 DATED 0 1/OCT./2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE === CONTACT # 2 : TAMMY EDROSA (TEDROS A=AIRTREAT MENT.COM) O: 714.47 7.602 5 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.051891 DATED 0 1/OCT./2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE === CONTACT # 2 : TAMMY EDROSA (TEDROS A=AIRTREAT MENT.COM) O: 714.47 7.602 5 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.051891 DATED 0 1/OCT./2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE === CONTACT # 2 : TAMMY EDROSA (TEDROS A=AIRTREAT MENT.COM) O: 714.47 7.602 5 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.051891 DATED 0 1/OCT./2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE === CONTACT # 2 : TAMMY EDROSA (TEDROS A=AIRTREAT MENT.COM) O: 714.47 7.602 5 FAX: 714.784.7955

HS 910519

2024-12-20

18 PKG

65200KG

AIR HANDLING UNITS AS PER INVOICE NO.051780 DATED 05 /SEPT./2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE === CONTACT # 2 : TAMMY EDROSA (TEDROS A=AIRTREAT MENT.COM) O: 714.47 7.602 5 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.051780 DATED 05 /SEPT./2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE === CONTACT # 2 : TAMMY EDROSA (TEDROS A=AIRTREAT MENT.COM) O: 714.47 7.602 5 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.051780 DATED 05 /SEPT./2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE === CONTACT # 2 : TAMMY EDROSA (TEDROS A=AIRTREAT MENT.COM) O: 714.47 7.602 5 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.051780 DATED 05 /SEPT./2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE === CONTACT # 2 : TAMMY EDROSA (TEDROS A=AIRTREAT MENT.COM) O: 714.47 7.602 5 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.051780 DATED 05 /SEPT./2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE === CONTACT # 2 : TAMMY EDROSA (TEDROS A=AIRTREAT MENT.COM) O: 714.47 7.602 5 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.051780 DATED 05 /SEPT./2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE === CONTACT # 2 : TAMMY EDROSA (TEDROS A=AIRTREAT MENT.COM) O: 714.47 7.602 5 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.051780 DATED 05 /SEPT./2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE === CONTACT # 2 : TAMMY EDROSA (TEDROS A=AIRTREAT MENT.COM) O: 714.47 7.602 5 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.051780 DATED 05 /SEPT./2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE === CONTACT # 2 : TAMMY EDROSA (TEDROS A=AIRTREAT MENT.COM) O: 714.47 7.602 5 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.051780 DATED 05 /SEPT./2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE === CONTACT # 2 : TAMMY EDROSA (TEDROS A=AIRTREAT MENT.COM) O: 714.47 7.602 5 FAX: 714.784.7955

HS 910519

2024-12-11

18 PKG

65200KG

AIR HANDLING UNITS AS PER INVOICE NO.051784 DATED 05 /SEP./2024 (MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE) === CONTACT # 2 : TAMM YEDROSA (TEDROS A=AIRTREA TMENT.COM) O: 714. 477.602 5 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.051784 DATED 05 /SEP./2024 (MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE) === CONTACT # 2 : TAMM YEDROSA (TEDROS A=AIRTREA TMENT.COM) O: 714. 477.602 5 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.051784 DATED 05 /SEP./2024 (MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE) === CONTACT # 2 : TAMM YEDROSA (TEDROS A=AIRTREA TMENT.COM) O: 714. 477.602 5 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.051784 DATED 05 /SEP./2024 (MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE) === CONTACT # 2 : TAMM YEDROSA (TEDROS A=AIRTREA TMENT.COM) O: 714. 477.602 5 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.051784 DATED 05 /SEP./2024 (MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE) === CONTACT # 2 : TAMM YEDROSA (TEDROS A=AIRTREA TMENT.COM) O: 714. 477.602 5 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.051784 DATED 05 /SEP./2024 (MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE) === CONTACT # 2 : TAMM YEDROSA (TEDROS A=AIRTREA TMENT.COM) O: 714. 477.602 5 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.051784 DATED 05 /SEP./2024 (MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE) === CONTACT # 2 : TAMM YEDROSA (TEDROS A=AIRTREA TMENT.COM) O: 714. 477.602 5 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.051784 DATED 05 /SEP./2024 (MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE) === CONTACT # 2 : TAMM YEDROSA (TEDROS A=AIRTREA TMENT.COM) O: 714. 477.602 5 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.051784 DATED 05 /SEP./2024 (MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE) === CONTACT # 2 : TAMM YEDROSA (TEDROS A=AIRTREA TMENT.COM) O: 714. 477.602 5 FAX: 714.784.7955

HS 292145

2024-12-11

18 PKG

65200KG

AIR HANDLING UNITS AS PER INVOICE NO.051752 DATED 01 /SEP./2024 (MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE) === CONTACT # 2 : TAMM YEDROSA (TEDROS A=AIRTREA TMENT.COM) O: 714. 477.602 5 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.051752 DATED 01 /SEP./2024 (MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE) === CONTACT # 2 : TAMM YEDROSA (TEDROS A=AIRTREA TMENT.COM) O: 714. 477.602 5 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.051752 DATED 01 /SEP./2024 (MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE) === CONTACT # 2 : TAMM YEDROSA (TEDROS A=AIRTREA TMENT.COM) O: 714. 477.602 5 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.051752 DATED 01 /SEP./2024 (MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE) === CONTACT # 2 : TAMM YEDROSA (TEDROS A=AIRTREA TMENT.COM) O: 714. 477.602 5 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.051752 DATED 01 /SEP./2024 (MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE) === CONTACT # 2 : TAMM YEDROSA (TEDROS A=AIRTREA TMENT.COM) O: 714. 477.602 5 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.051752 DATED 01 /SEP./2024 (MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE) === CONTACT # 2 : TAMM YEDROSA (TEDROS A=AIRTREA TMENT.COM) O: 714. 477.602 5 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.051752 DATED 01 /SEP./2024 (MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE) === CONTACT # 2 : TAMM YEDROSA (TEDROS A=AIRTREA TMENT.COM) O: 714. 477.602 5 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.051752 DATED 01 /SEP./2024 (MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE) === CONTACT # 2 : TAMM YEDROSA (TEDROS A=AIRTREA TMENT.COM) O: 714. 477.602 5 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.051752 DATED 01 /SEP./2024 (MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE) === CONTACT # 2 : TAMM YEDROSA (TEDROS A=AIRTREA TMENT.COM) O: 714. 477.602 5 FAX: 714.784.7955

HS 292145

2024-12-05

9 PKG

9652.15KG

AIR COOLED PACKAGE UNITS MODEL (H.S# 8415.82.01.70 ) AND LOO SE ITEMS (H.S.# 8415.90.80.85 ) AS PER INVOICE NO.051906 DA TED 3/OCTOBER/2024 + NO.051907 DATED 3/OCTOBER/2024 FRE IGHT PREPAID SD / SDAIR COOLED PACKAGE UNITS MODEL (H.S# 8415.82.01.70 ) AND LOO SE ITEMS (H.S.# 8415.90.80.85 ) AS PER INVOICE NO.051906 DA TED 3/OCTOBER/2024 + NO.051907 DATED 3/OCTOBER/2024 FRE IGHT PREPAID SD / SD

HS 841590

2024-12-05

6 PKG

5454.99KG

AIR HANDLING UNITS (H.S# 8415. 83.00.90 ) AND LOOSE ITEMS (H. S.# 8415.90.80.85 ) AS PER INV OICE NO.051926 DATED 7/OCTOBER /2024 + NO.051927 DATED 7/OCTO BER/2024 FREIGHT PREPAID SD / SD

HS 721633

2024-11-21

9 PKG

11340.91KG

AIR COOLED PACKAGE UNITS MODEL (H.S# 8415.82.01.70 ) AND LOO SE ITEMS (H.S.# 8415.90.80.85 ) AS PER INVOICE NO.051875 DA TED 28/SEPTEMBER/2024 + NO.051 876 DATED 28/SEPTEMBER/2024 FREIGHT PREPAID SD / SDAIR COOLED PACKAGE UNITS MODEL (H.S# 8415.82.01.70 ) AND LOO SE ITEMS (H.S.# 8415.90.80.85 ) AS PER INVOICE NO.051875 DA TED 28/SEPTEMBER/2024 + NO.051 876 DATED 28/SEPTEMBER/2024 FREIGHT PREPAID SD / SD

HS 841590

2024-11-21

12 PKG

11340KG

AIR HANDLING UNITS MODEL (H.S# 8415.83.00.90) AND LOOSE ITEM S (H.S.# 8415.90.80.85) AS PER INVOICE NO.051835 DATED 18/SE PTEMBER/2024 + INVOICE NO.0518 36 DATED 18/SEPTEMBER/2024 FREIGHT PREPAID SD / SDAIR HANDLING UNITS MODEL (H.S# 8415.83.00.90) AND LOOSE ITEM S (H.S.# 8415.90.80.85) AS PER INVOICE NO.051835 DATED 18/SE PTEMBER/2024 + INVOICE NO.0518 36 DATED 18/SEPTEMBER/2024 FREIGHT PREPAID SD / SD

HS 841590

2024-11-21

9 PKG

16580.89KG

AIR COOLED PACKAGE UNITS MODEL (H.S# 8415.82.01.70 ) AND LOO SE ITEMS (H.S.# 8415.90.80.85 ) AS PER INVOICE NO.051846 DA TED 21/SEPTEMBER/2024 + NO.051 847 DATED 21/SEPTEMBER/2024 FREIGHT PREPAID SD / SDAIR COOLED PACKAGE UNITS MODEL (H.S# 8415.82.01.70 ) AND LOO SE ITEMS (H.S.# 8415.90.80.85 ) AS PER INVOICE NO.051846 DA TED 21/SEPTEMBER/2024 + NO.051 847 DATED 21/SEPTEMBER/2024 FREIGHT PREPAID SD / SD

HS 841590

2024-11-17

15 PKG

28620KG

AIR HANDLING UNITS AS PER INVOICE NO.051745 DATED 01 /SEP./2024 (MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE) === CONTACT # 2 : TAMM YEDROSA (TEDROS A=AIRTREA TMENT.COM) O: 714. 477.602 5 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.051745 DATED 01 /SEP./2024 (MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE) === CONTACT # 2 : TAMM YEDROSA (TEDROS A=AIRTREA TMENT.COM) O: 714. 477.602 5 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.051745 DATED 01 /SEP./2024 (MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE) === CONTACT # 2 : TAMM YEDROSA (TEDROS A=AIRTREA TMENT.COM) O: 714. 477.602 5 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.051745 DATED 01 /SEP./2024 (MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE) === CONTACT # 2 : TAMM YEDROSA (TEDROS A=AIRTREA TMENT.COM) O: 714. 477.602 5 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.051745 DATED 01 /SEP./2024 (MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE) === CONTACT # 2 : TAMM YEDROSA (TEDROS A=AIRTREA TMENT.COM) O: 714. 477.602 5 FAX: 714.784.7955

HS 292145

2024-11-17

12 PKG

22896KG

AIR HANDLING UNITS AS PER INVOICE NO.051771 DATED 0 3/SEPT./2024 MERCHANT REFE RENCE FOR THEIR EXCLUSIVE USE === === CONTACT # 2 : TAMMY EDROSA (TEDROS A=AIR TREATMENT.COM) O: 71 4.477 .602 5 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.051771 DATED 0 3/SEPT./2024 MERCHANT REFE RENCE FOR THEIR EXCLUSIVE USE === === CONTACT # 2 : TAMMY EDROSA (TEDROS A=AIR TREATMENT.COM) O: 71 4.477 .602 5 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.051771 DATED 0 3/SEPT./2024 MERCHANT REFE RENCE FOR THEIR EXCLUSIVE USE === === CONTACT # 2 : TAMMY EDROSA (TEDROS A=AIR TREATMENT.COM) O: 71 4.477 .602 5 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.051771 DATED 0 3/SEPT./2024 MERCHANT REFE RENCE FOR THEIR EXCLUSIVE USE === === CONTACT # 2 : TAMMY EDROSA (TEDROS A=AIR TREATMENT.COM) O: 71 4.477 .602 5 FAX: 714.784.7955

HS 292429

2024-11-13

12 PKG

22896KG

AIR HANDLING UNITS AS PER INVOICE NO.051796 DATED 08 /SEP./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E === === CONTACT # 2 : TA MMY EDROSA (TEDROS A=AIRTR EATMENT.COM) O: 71 4.477.6 02 5 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.051796 DATED 08 /SEP./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E === === CONTACT # 2 : TA MMY EDROSA (TEDROS A=AIRTR EATMENT.COM) O: 71 4.477.6 02 5 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.051796 DATED 08 /SEP./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E === === CONTACT # 2 : TA MMY EDROSA (TEDROS A=AIRTR EATMENT.COM) O: 71 4.477.6 02 5 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.051796 DATED 08 /SEP./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E === === CONTACT # 2 : TA MMY EDROSA (TEDROS A=AIRTR EATMENT.COM) O: 71 4.477.6 02 5 FAX: 714.784.7955

HS 292142

2024-10-31

9 PKG

9664.86KG

AIR COOLED PACKAGE UNITS MODEL (H.S# 8415.82.01.70 ) AND LOO SE ITEMS (H.S.# 8415.90.80.85 ) AS PER INVOICE NO.051763 DA TED 2/SEPTEMBER/2024 + NO.0517 64 DATED 2/SEPTEMBER/2024 FREIGHT PREPAID SD / SDAIR COOLED PACKAGE UNITS MODEL (H.S# 8415.82.01.70 ) AND LOO SE ITEMS (H.S.# 8415.90.80.85 ) AS PER INVOICE NO.051763 DA TED 2/SEPTEMBER/2024 + NO.0517 64 DATED 2/SEPTEMBER/2024 FREIGHT PREPAID SD / SD

HS 841590

2024-10-24

3 PKG

5724KG

AIR HANDLING UNITS AS PER INVOICE NO.051527 DATED 16 /JULY/2024 (MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE)

HS 850432

2024-10-21

18 PKG

65200KG

AIR HANDLING UNITS AS PER INVOICE NO.051628 DATED 07 /AUGUST/2024 MERCHANT REFE RENCE FOR THEIR EXCLUSIVE USE =EXT.2488,CONTACT,2:TA MMY EDROSA TEDROS A=AIRTRE ATMENT.COM O:714.477.6025F AX:714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.051628 DATED 07 /AUGUST/2024 MERCHANT REFE RENCE FOR THEIR EXCLUSIVE USE =EXT.2488,CONTACT,2:TA MMY EDROSA TEDROS A=AIRTRE ATMENT.COM O:714.477.6025F AX:714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.051628 DATED 07 /AUGUST/2024 MERCHANT REFE RENCE FOR THEIR EXCLUSIVE USE =EXT.2488,CONTACT,2:TA MMY EDROSA TEDROS A=AIRTRE ATMENT.COM O:714.477.6025F AX:714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.051628 DATED 07 /AUGUST/2024 MERCHANT REFE RENCE FOR THEIR EXCLUSIVE USE =EXT.2488,CONTACT,2:TA MMY EDROSA TEDROS A=AIRTRE ATMENT.COM O:714.477.6025F AX:714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.051628 DATED 07 /AUGUST/2024 MERCHANT REFE RENCE FOR THEIR EXCLUSIVE USE =EXT.2488,CONTACT,2:TA MMY EDROSA TEDROS A=AIRTRE ATMENT.COM O:714.477.6025F AX:714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.051628 DATED 07 /AUGUST/2024 MERCHANT REFE RENCE FOR THEIR EXCLUSIVE USE =EXT.2488,CONTACT,2:TA MMY EDROSA TEDROS A=AIRTRE ATMENT.COM O:714.477.6025F AX:714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.051628 DATED 07 /AUGUST/2024 MERCHANT REFE RENCE FOR THEIR EXCLUSIVE USE =EXT.2488,CONTACT,2:TA MMY EDROSA TEDROS A=AIRTRE ATMENT.COM O:714.477.6025F AX:714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.051628 DATED 07 /AUGUST/2024 MERCHANT REFE RENCE FOR THEIR EXCLUSIVE USE =EXT.2488,CONTACT,2:TA MMY EDROSA TEDROS A=AIRTRE ATMENT.COM O:714.477.6025F AX:714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.051628 DATED 07 /AUGUST/2024 MERCHANT REFE RENCE FOR THEIR EXCLUSIVE USE =EXT.2488,CONTACT,2:TA MMY EDROSA TEDROS A=AIRTRE ATMENT.COM O:714.477.6025F AX:714.784.7955

HS 262060

2024-10-21

18 PKG

65200KG

AIR HANDLING UNITS AS PER INVOICE NO.051681 DATED 19 /AUGUST/2024 (MERCHANT REF ERENCE FORTHEIR EXCLUSIVE USE) ==CONTACT NO.2 :TAMM Y EDROSA (TEDROSA=AIRTREAT MENT.COM) O:714.477 .6025 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.051681 DATED 19 /AUGUST/2024 (MERCHANT REF ERENCE FORTHEIR EXCLUSIVE USE) ==CONTACT NO.2 :TAMM Y EDROSA (TEDROSA=AIRTREAT MENT.COM) O:714.477 .6025 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.051681 DATED 19 /AUGUST/2024 (MERCHANT REF ERENCE FORTHEIR EXCLUSIVE USE) ==CONTACT NO.2 :TAMM Y EDROSA (TEDROSA=AIRTREAT MENT.COM) O:714.477 .6025 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.051681 DATED 19 /AUGUST/2024 (MERCHANT REF ERENCE FORTHEIR EXCLUSIVE USE) ==CONTACT NO.2 :TAMM Y EDROSA (TEDROSA=AIRTREAT MENT.COM) O:714.477 .6025 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.051681 DATED 19 /AUGUST/2024 (MERCHANT REF ERENCE FORTHEIR EXCLUSIVE USE) ==CONTACT NO.2 :TAMM Y EDROSA (TEDROSA=AIRTREAT MENT.COM) O:714.477 .6025 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.051681 DATED 19 /AUGUST/2024 (MERCHANT REF ERENCE FORTHEIR EXCLUSIVE USE) ==CONTACT NO.2 :TAMM Y EDROSA (TEDROSA=AIRTREAT MENT.COM) O:714.477 .6025 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.051681 DATED 19 /AUGUST/2024 (MERCHANT REF ERENCE FORTHEIR EXCLUSIVE USE) ==CONTACT NO.2 :TAMM Y EDROSA (TEDROSA=AIRTREAT MENT.COM) O:714.477 .6025 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.051681 DATED 19 /AUGUST/2024 (MERCHANT REF ERENCE FORTHEIR EXCLUSIVE USE) ==CONTACT NO.2 :TAMM Y EDROSA (TEDROSA=AIRTREAT MENT.COM) O:714.477 .6025 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.051681 DATED 19 /AUGUST/2024 (MERCHANT REF ERENCE FORTHEIR EXCLUSIVE USE) ==CONTACT NO.2 :TAMM Y EDROSA (TEDROSA=AIRTREAT MENT.COM) O:714.477 .6025 FAX: 714.784.7955

HS 711311

2024-10-21

18 PKG

65200KG

AIR HANDLING UNITS AS PER INVOICE NO.051717 DATED 25 /AUG./2024 (MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE) === CONTACT # 2 : TAMM YEDROSA (TEDROS A=AIRTREA TMENT.COM) O: 714. 477.602 5 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.051717 DATED 25 /AUG./2024 (MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE) === CONTACT # 2 : TAMM YEDROSA (TEDROS A=AIRTREA TMENT.COM) O: 714. 477.602 5 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.051717 DATED 25 /AUG./2024 (MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE) === CONTACT # 2 : TAMM YEDROSA (TEDROS A=AIRTREA TMENT.COM) O: 714. 477.602 5 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.051717 DATED 25 /AUG./2024 (MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE) === CONTACT # 2 : TAMM YEDROSA (TEDROS A=AIRTREA TMENT.COM) O: 714. 477.602 5 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.051717 DATED 25 /AUG./2024 (MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE) === CONTACT # 2 : TAMM YEDROSA (TEDROS A=AIRTREA TMENT.COM) O: 714. 477.602 5 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.051717 DATED 25 /AUG./2024 (MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE) === CONTACT # 2 : TAMM YEDROSA (TEDROS A=AIRTREA TMENT.COM) O: 714. 477.602 5 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.051717 DATED 25 /AUG./2024 (MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE) === CONTACT # 2 : TAMM YEDROSA (TEDROS A=AIRTREA TMENT.COM) O: 714. 477.602 5 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.051717 DATED 25 /AUG./2024 (MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE) === CONTACT # 2 : TAMM YEDROSA (TEDROS A=AIRTREA TMENT.COM) O: 714. 477.602 5 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.051717 DATED 25 /AUG./2024 (MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE) === CONTACT # 2 : TAMM YEDROSA (TEDROS A=AIRTREA TMENT.COM) O: 714. 477.602 5 FAX: 714.784.7955

HS 292145

2024-10-21

18 PKG

65200KG

AIR HANDLING UNITS AS PER INVOICE NO.051667 DATED 15 /08/2024 (MERCHANT REFEREN CE FOR THEIR EXCLUSIVE USE ) ==CONTACT NO.2 :TAMMY ED ROSA (TEDROSA=AIRTREATMENT .COM) O:714.477.60 25 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.051667 DATED 15 /08/2024 (MERCHANT REFEREN CE FOR THEIR EXCLUSIVE USE ) ==CONTACT NO.2 :TAMMY ED ROSA (TEDROSA=AIRTREATMENT .COM) O:714.477.60 25 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.051667 DATED 15 /08/2024 (MERCHANT REFEREN CE FOR THEIR EXCLUSIVE USE ) ==CONTACT NO.2 :TAMMY ED ROSA (TEDROSA=AIRTREATMENT .COM) O:714.477.60 25 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.051667 DATED 15 /08/2024 (MERCHANT REFEREN CE FOR THEIR EXCLUSIVE USE ) ==CONTACT NO.2 :TAMMY ED ROSA (TEDROSA=AIRTREATMENT .COM) O:714.477.60 25 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.051667 DATED 15 /08/2024 (MERCHANT REFEREN CE FOR THEIR EXCLUSIVE USE ) ==CONTACT NO.2 :TAMMY ED ROSA (TEDROSA=AIRTREATMENT .COM) O:714.477.60 25 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.051667 DATED 15 /08/2024 (MERCHANT REFEREN CE FOR THEIR EXCLUSIVE USE ) ==CONTACT NO.2 :TAMMY ED ROSA (TEDROSA=AIRTREATMENT .COM) O:714.477.60 25 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.051667 DATED 15 /08/2024 (MERCHANT REFEREN CE FOR THEIR EXCLUSIVE USE ) ==CONTACT NO.2 :TAMMY ED ROSA (TEDROSA=AIRTREATMENT .COM) O:714.477.60 25 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.051667 DATED 15 /08/2024 (MERCHANT REFEREN CE FOR THEIR EXCLUSIVE USE ) ==CONTACT NO.2 :TAMMY ED ROSA (TEDROSA=AIRTREATMENT .COM) O:714.477.60 25 FAX: 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.051667 DATED 15 /08/2024 (MERCHANT REFEREN CE FOR THEIR EXCLUSIVE USE ) ==CONTACT NO.2 :TAMMY ED ROSA (TEDROSA=AIRTREATMENT .COM) O:714.477.60 25 FAX: 714.784.7955

HS 711311

2024-10-17

30 PKG

50358.67KG

AIR HANDLING UNITS AND LOOSE I TEMS AS PER INVOICE NO.051521 DATED 15/JULY/2024 + NO.051522 DATED 15/JULY/2024 FREIG HT PREPAID SD / SDAIR HANDLING UNITS AND LOOSE I TEMS AS PER INVOICE NO.051521 DATED 15/JULY/2024 + NO.051522 DATED 15/JULY/2024 FREIG HT PREPAID SD / SDAIR HANDLING UNITS AND LOOSE I TEMS AS PER INVOICE NO.051521 DATED 15/JULY/2024 + NO.051522 DATED 15/JULY/2024 FREIG HT PREPAID SD / SDAIR HANDLING UNITS AND LOOSE I TEMS AS PER INVOICE NO.051521 DATED 15/JULY/2024 + NO.051522 DATED 15/JULY/2024 FREIG HT PREPAID SD / SDAIR HANDLING UNITS AND LOOSE I TEMS AS PER INVOICE NO.051521 DATED 15/JULY/2024 + NO.051522 DATED 15/JULY/2024 FREIG HT PREPAID SD / SDAIR HANDLING UNITS AND LOOSE I TEMS AS PER INVOICE NO.051521 DATED 15/JULY/2024 + NO.051522 DATED 15/JULY/2024 FREIG HT PREPAID SD / SDAIR HANDLING UNITS AND LOOSE I TEMS AS PER INVOICE NO.051521 DATED 15/JULY/2024 + NO.051522 DATED 15/JULY/2024 FREIG HT PREPAID SD / SDAIR HANDLING UNITS AND LOOSE I TEMS AS PER INVOICE NO.051521 DATED 15/JULY/2024 + NO.051522 DATED 15/JULY/2024 FREIG HT PREPAID SD / SD

HS 070200

2024-10-17

6 PKG

5454.99KG

AIR HANDLING UNITS AND LOOSE I TEMS AS PER INVOICE NO.051516 DATED 14/JULY/2024 + NO.0515 17 DATED 14/JULY/2024 F REIGHT PREPAID SD / SD

HS 070200

2024-10-13

18 PKG

65200KG

AIR HANDLING UNITS AS PER INVOICE NO.051532 DATED 16 /JULY/2024 (MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE) =CONTACT # 1 : ARMON P EREZ (APEREZ=AIRTREATMENT. COM) - O: 909.869.7975 EXT .2488 CONTACT # 2 : TAMMY EDROSA (TE DROSA=AIRTREATM ENT.COM) O: 714.477.6025 FAX : 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.051532 DATED 16 /JULY/2024 (MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE) =CONTACT # 1 : ARMON P EREZ (APEREZ=AIRTREATMENT. COM) - O: 909.869.7975 EXT .2488 CONTACT # 2 : TAMMY EDROSA (TE DROSA=AIRTREATM ENT.COM) O: 714.477.6025 FAX : 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.051532 DATED 16 /JULY/2024 (MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE) =CONTACT # 1 : ARMON P EREZ (APEREZ=AIRTREATMENT. COM) - O: 909.869.7975 EXT .2488 CONTACT # 2 : TAMMY EDROSA (TE DROSA=AIRTREATM ENT.COM) O: 714.477.6025 FAX : 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.051532 DATED 16 /JULY/2024 (MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE) =CONTACT # 1 : ARMON P EREZ (APEREZ=AIRTREATMENT. COM) - O: 909.869.7975 EXT .2488 CONTACT # 2 : TAMMY EDROSA (TE DROSA=AIRTREATM ENT.COM) O: 714.477.6025 FAX : 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.051532 DATED 16 /JULY/2024 (MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE) =CONTACT # 1 : ARMON P EREZ (APEREZ=AIRTREATMENT. COM) - O: 909.869.7975 EXT .2488 CONTACT # 2 : TAMMY EDROSA (TE DROSA=AIRTREATM ENT.COM) O: 714.477.6025 FAX : 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.051532 DATED 16 /JULY/2024 (MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE) =CONTACT # 1 : ARMON P EREZ (APEREZ=AIRTREATMENT. COM) - O: 909.869.7975 EXT .2488 CONTACT # 2 : TAMMY EDROSA (TE DROSA=AIRTREATM ENT.COM) O: 714.477.6025 FAX : 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.051532 DATED 16 /JULY/2024 (MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE) =CONTACT # 1 : ARMON P EREZ (APEREZ=AIRTREATMENT. COM) - O: 909.869.7975 EXT .2488 CONTACT # 2 : TAMMY EDROSA (TE DROSA=AIRTREATM ENT.COM) O: 714.477.6025 FAX : 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.051532 DATED 16 /JULY/2024 (MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE) =CONTACT # 1 : ARMON P EREZ (APEREZ=AIRTREATMENT. COM) - O: 909.869.7975 EXT .2488 CONTACT # 2 : TAMMY EDROSA (TE DROSA=AIRTREATM ENT.COM) O: 714.477.6025 FAX : 714.784.7955AIR HANDLING UNITS AS PER INVOICE NO.051532 DATED 16 /JULY/2024 (MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE) =CONTACT # 1 : ARMON P EREZ (APEREZ=AIRTREATMENT. COM) - O: 909.869.7975 EXT .2488 CONTACT # 2 : TAMMY EDROSA (TE DROSA=AIRTREATM ENT.COM) O: 714.477.6025 FAX : 714.784.7955

HS 900130

2024-10-11

9 PKG

17172KG

AIR HANDLING UNITS AS PER INVOICE NO.051527 DATED 16 /JULY/2024 (MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE)AIR HANDLING UNITS AS PER INVOICE NO.051527 DATED 16 /JULY/2024 (MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE)AIR HANDLING UNITS AS PER INVOICE NO.051527 DATED 16 /JULY/2024 (MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE)

HS 850432

2024-09-28

18 PKG

65200KG

AIR HANDLING UNITS AS PER INVOICE NO.051500 DATED 11 /JULY/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US EAIR HANDLING UNITS AS PER INVOICE NO.051500 DATED 11 /JULY/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US EAIR HANDLING UNITS AS PER INVOICE NO.051500 DATED 11 /JULY/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US EAIR HANDLING UNITS AS PER INVOICE NO.051500 DATED 11 /JULY/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US EAIR HANDLING UNITS AS PER INVOICE NO.051500 DATED 11 /JULY/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US EAIR HANDLING UNITS AS PER INVOICE NO.051500 DATED 11 /JULY/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US EAIR HANDLING UNITS AS PER INVOICE NO.051500 DATED 11 /JULY/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US EAIR HANDLING UNITS AS PER INVOICE NO.051500 DATED 11 /JULY/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US EAIR HANDLING UNITS AS PER INVOICE NO.051500 DATED 11 /JULY/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E

HS 290341

2024-09-22

12 PKG

22896KG

AIR HANDLING UNITS AS PER INVOICE NO.051518 DATED 14 /JULY/2024 (MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE)AIR HANDLING UNITS AS PER INVOICE NO.051518 DATED 14 /JULY/2024 (MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE)AIR HANDLING UNITS AS PER INVOICE NO.051518 DATED 14 /JULY/2024 (MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE)AIR HANDLING UNITS AS PER INVOICE NO.051518 DATED 14 /JULY/2024 (MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE)

HS 070200

2024-09-21

10 PKG

18797.18KG

AIR HANDLING UNITS AND LOOSE I TEMS AS PER INVOICE NO.051597 + NO.051598 DATED 01/AUG./2024 FREIGHT PREPAID SD / CYAIR HANDLING UNITS AND LOOSE I TEMS AS PER INVOICE NO.051597 + NO.051598 DATED 01/AUG./2024 FREIGHT PREPAID SD / CYAIR HANDLING UNITS AND LOOSE I TEMS AS PER INVOICE NO.051597 + NO.051598 DATED 01/AUG./2024 FREIGHT PREPAID SD / CY

HS 841510

2024-09-21

6 PKG

9414.92KG

1 NOS WATER COOLED PACKAGE UN ITS (H.S#8415.82.01.70)+ LOO SE ITEMS (H.S# 8415.90.80.85 ) AS PER INVOICE NOS. 515 91+51592 DATED 01/08/2024 FREIGHT PREPAID INLAND SHIP PING IN USA MUST BE BY TRUCK ( NOT RAIL

HS 721633

2024-09-20

18 PKG

65200KG

AIR HANDLING UNITS AS PER INVOICE NO.051487 DATED 0 8/JULY/2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SEAIR HANDLING UNITS AS PER INVOICE NO.051487 DATED 0 8/JULY/2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SEAIR HANDLING UNITS AS PER INVOICE NO.051487 DATED 0 8/JULY/2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SEAIR HANDLING UNITS AS PER INVOICE NO.051487 DATED 0 8/JULY/2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SEAIR HANDLING UNITS AS PER INVOICE NO.051487 DATED 0 8/JULY/2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SEAIR HANDLING UNITS AS PER INVOICE NO.051487 DATED 0 8/JULY/2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SEAIR HANDLING UNITS AS PER INVOICE NO.051487 DATED 0 8/JULY/2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SEAIR HANDLING UNITS AS PER INVOICE NO.051487 DATED 0 8/JULY/2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SEAIR HANDLING UNITS AS PER INVOICE NO.051487 DATED 0 8/JULY/2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE

HS 700232

2024-09-01

19 PKG

13540KG

AIR COOLED CONDENSING UNIT S, AIR HANDLING UNITS AND LOOSE ITEMS AS PER INVOICE NO.051388 DATED 22/JUNE/2 024 + NO.051389 DATED 22/J UNE/2024 MERCHANT REFERENC E FOR THEIR EXCLUSIVE USE ==TEDROSA=AIRTREATMENT.COMAIR COOLED CONDENSING UNIT S, AIR HANDLING UNITS AND LOOSE ITEMS AS PER INVOICE NO.051388 DATED 22/JUNE/2 024 + NO.051389 DATED 22/J UNE/2024 MERCHANT REFERENC E FOR THEIR EXCLUSIVE USE ==TEDROSA=AIRTREATMENT.COMAIR COOLED CONDENSING UNIT S, AIR HANDLING UNITS AND LOOSE ITEMS AS PER INVOICE NO.051388 DATED 22/JUNE/2 024 + NO.051389 DATED 22/J UNE/2024 MERCHANT REFERENC E FOR THEIR EXCLUSIVE USE ==TEDROSA=AIRTREATMENT.COM

HS 840734

2024-09-01

6 PKG

5570KG

AIR COOLED PACKAGE UNITS ( H.S# 8415.82.01.70) (QTY.1 PPH MODEL) & LOOSE ITEMS (H.S.# 8415.90.80.85) AS P ER INVOICES - NO.051463 + NO.051464 DATED - JULY 3RD 2024 MERCHANT REFERENCE FOR THEIR EXCLUSIVE USE == TEDROSA=AIRTREATMENT.COM

HS 841590

2024-08-28

9 PKG

17172KG

AIR HANDLING UNITS AS PER INVOICE NO.051435 DATED 01 /JULY/2024 (MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE)AIR HANDLING UNITS AS PER INVOICE NO.051435 DATED 01 /JULY/2024 (MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE)AIR HANDLING UNITS AS PER INVOICE NO.051435 DATED 01 /JULY/2024 (MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE)

HS 841510

2024-08-28

15 PKG

28620KG

AIR HANDLING UNITS AS PER INVOICE NO.051372 DATED 11 /JUNE/2024 (MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE)AIR HANDLING UNITS AS PER INVOICE NO.051372 DATED 11 /JUNE/2024 (MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE)AIR HANDLING UNITS AS PER INVOICE NO.051372 DATED 11 /JUNE/2024 (MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE)AIR HANDLING UNITS AS PER INVOICE NO.051372 DATED 11 /JUNE/2024 (MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE)AIR HANDLING UNITS AS PER INVOICE NO.051372 DATED 11 /JUNE/2024 (MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE)

HS 040291

2024-08-28

18 PKG

65200KG

AIR HANDLING UNITS AS PER INVOICE NO.051398 DATED 2 3/JUNE/2024 (MERCHANT REFE RENCE FOR THEIR EXCLUSIVE USE)AIR HANDLING UNITS AS PER INVOICE NO.051398 DATED 2 3/JUNE/2024 (MERCHANT REFE RENCE FOR THEIR EXCLUSIVE USE)AIR HANDLING UNITS AS PER INVOICE NO.051398 DATED 2 3/JUNE/2024 (MERCHANT REFE RENCE FOR THEIR EXCLUSIVE USE)AIR HANDLING UNITS AS PER INVOICE NO.051398 DATED 2 3/JUNE/2024 (MERCHANT REFE RENCE FOR THEIR EXCLUSIVE USE)AIR HANDLING UNITS AS PER INVOICE NO.051398 DATED 2 3/JUNE/2024 (MERCHANT REFE RENCE FOR THEIR EXCLUSIVE USE)AIR HANDLING UNITS AS PER INVOICE NO.051398 DATED 2 3/JUNE/2024 (MERCHANT REFE RENCE FOR THEIR EXCLUSIVE USE)AIR HANDLING UNITS AS PER INVOICE NO.051398 DATED 2 3/JUNE/2024 (MERCHANT REFE RENCE FOR THEIR EXCLUSIVE USE)AIR HANDLING UNITS AS PER INVOICE NO.051398 DATED 2 3/JUNE/2024 (MERCHANT REFE RENCE FOR THEIR EXCLUSIVE USE)AIR HANDLING UNITS AS PER INVOICE NO.051398 DATED 2 3/JUNE/2024 (MERCHANT REFE RENCE FOR THEIR EXCLUSIVE USE)

HS 292429

2024-08-28

12 PKG

17510KG

AIR HANDLING UNITS AS PER INVOICE NO.051379 DATED ( MERCHANT REFERENCE FOR THE IR EXCLUSIVE USE)= 12/JUNE /2024AIR HANDLING UNITS AS PER INVOICE NO.051379 DATED ( MERCHANT REFERENCE FOR THE IR EXCLUSIVE USE)= 12/JUNE /2024AIR HANDLING UNITS AS PER INVOICE NO.051379 DATED ( MERCHANT REFERENCE FOR THE IR EXCLUSIVE USE)= 12/JUNE /2024

HS 400260

2024-08-28

9 PKG

16516.94KG

AIR HANDLING UNITS AND LOOSE I TEMS AS PER INVOICE NO.051401 DATED 25/JUNE/2024 + NO.0514 02 DATED 25/JUNE/2024 FREI GHT PREPAID SD / SDAIR HANDLING UNITS AND LOOSE I TEMS AS PER INVOICE NO.051401 DATED 25/JUNE/2024 + NO.0514 02 DATED 25/JUNE/2024 FREI GHT PREPAID SD / SD

HS 481014

2024-08-22

18 PKG

65200KG

AIR HANDLING UNITS AS PER INVOICE NO.051447 DATED 0 1/JULY/2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SEAIR HANDLING UNITS AS PER INVOICE NO.051447 DATED 0 1/JULY/2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SEAIR HANDLING UNITS AS PER INVOICE NO.051447 DATED 0 1/JULY/2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SEAIR HANDLING UNITS AS PER INVOICE NO.051447 DATED 0 1/JULY/2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SEAIR HANDLING UNITS AS PER INVOICE NO.051447 DATED 0 1/JULY/2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SEAIR HANDLING UNITS AS PER INVOICE NO.051447 DATED 0 1/JULY/2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SEAIR HANDLING UNITS AS PER INVOICE NO.051447 DATED 0 1/JULY/2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SEAIR HANDLING UNITS AS PER INVOICE NO.051447 DATED 0 1/JULY/2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SEAIR HANDLING UNITS AS PER INVOICE NO.051447 DATED 0 1/JULY/2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE

HS 850431

2024-08-22

12 PKG

17510KG

AIR HANDLING UNITS AS PER INVOICE NO.051450 DATED 0 1/JULY/2024 (MERCHANT REFE RENCE FOR THEIR EXCLUSIVE USE)AIR HANDLING UNITS AS PER INVOICE NO.051450 DATED 0 1/JULY/2024 (MERCHANT REFE RENCE FOR THEIR EXCLUSIVE USE)AIR HANDLING UNITS AS PER INVOICE NO.051450 DATED 0 1/JULY/2024 (MERCHANT REFE RENCE FOR THEIR EXCLUSIVE USE)

HS 850431

2024-08-21

18 PKG

65200KG

AIR HANDING UNITS AS PER INVOICE NO. 051373 DATED 1 1 JUNE 2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SEAIR HANDING UNITS AS PER INVOICE NO. 051373 DATED 1 1 JUNE 2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SEAIR HANDING UNITS AS PER INVOICE NO. 051373 DATED 1 1 JUNE 2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SEAIR HANDING UNITS AS PER INVOICE NO. 051373 DATED 1 1 JUNE 2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SEAIR HANDING UNITS AS PER INVOICE NO. 051373 DATED 1 1 JUNE 2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SEAIR HANDING UNITS AS PER INVOICE NO. 051373 DATED 1 1 JUNE 2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SEAIR HANDING UNITS AS PER INVOICE NO. 051373 DATED 1 1 JUNE 2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SEAIR HANDING UNITS AS PER INVOICE NO. 051373 DATED 1 1 JUNE 2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SEAIR HANDING UNITS AS PER INVOICE NO. 051373 DATED 1 1 JUNE 2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE

HS 080820

2024-08-13

6 PKG

5974.82KG

AIR HANDLING UNITS AND LOOSE I TEMS AS PER INVOICE NO.051380 DATED 12/JUNE/2024 + NO.051381 DATED 12/JUNE/2024 FREI GHT PREPAID SD / SD

HS 911320

2024-08-11

15 PKG

28620KG

AIR HANDLING UNITS AS PER INVOICE NO.051356 DATED 10 /JUNE/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US EAIR HANDLING UNITS AS PER INVOICE NO.051356 DATED 10 /JUNE/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US EAIR HANDLING UNITS AS PER INVOICE NO.051356 DATED 10 /JUNE/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US EAIR HANDLING UNITS AS PER INVOICE NO.051356 DATED 10 /JUNE/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US EAIR HANDLING UNITS AS PER INVOICE NO.051356 DATED 10 /JUNE/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E

HS 841430

2024-07-30

15 PKG

28620KG

AIR HANDLING UNITS AS PER INVOICE NO.051322 DATED 01 /JUNE/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US EAIR HANDLING UNITS AS PER INVOICE NO.051322 DATED 01 /JUNE/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US EAIR HANDLING UNITS AS PER INVOICE NO.051322 DATED 01 /JUNE/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US EAIR HANDLING UNITS AS PER INVOICE NO.051322 DATED 01 /JUNE/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US EAIR HANDLING UNITS AS PER INVOICE NO.051322 DATED 01 /JUNE/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E

HS 841510

2024-07-30

18 PKG

64300KG

AIR HANDLING UNITS AS PER INVOICE NO.051325 DATED 0 1/JUNE/2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SEAIR HANDLING UNITS AS PER INVOICE NO.051325 DATED 0 1/JUNE/2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SEAIR HANDLING UNITS AS PER INVOICE NO.051325 DATED 0 1/JUNE/2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SEAIR HANDLING UNITS AS PER INVOICE NO.051325 DATED 0 1/JUNE/2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SEAIR HANDLING UNITS AS PER INVOICE NO.051325 DATED 0 1/JUNE/2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SEAIR HANDLING UNITS AS PER INVOICE NO.051325 DATED 0 1/JUNE/2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SEAIR HANDLING UNITS AS PER INVOICE NO.051325 DATED 0 1/JUNE/2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SEAIR HANDLING UNITS AS PER INVOICE NO.051325 DATED 0 1/JUNE/2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SEAIR HANDLING UNITS AS PER INVOICE NO.051325 DATED 0 1/JUNE/2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE

HS 850431

2024-07-30

15 PKG

28620KG

AIR HANDLING UNITS AS PER INVOICE NO.051250 DATED 16 /MAY/2024 MERCHANT REFEREN CE FOR THEIR EXCLUSIVE USEAIR HANDLING UNITS AS PER INVOICE NO.051250 DATED 16 /MAY/2024 MERCHANT REFEREN CE FOR THEIR EXCLUSIVE USEAIR HANDLING UNITS AS PER INVOICE NO.051250 DATED 16 /MAY/2024 MERCHANT REFEREN CE FOR THEIR EXCLUSIVE USEAIR HANDLING UNITS AS PER INVOICE NO.051250 DATED 16 /MAY/2024 MERCHANT REFEREN CE FOR THEIR EXCLUSIVE USEAIR HANDLING UNITS AS PER INVOICE NO.051250 DATED 16 /MAY/2024 MERCHANT REFEREN CE FOR THEIR EXCLUSIVE USE

HS 850432

2024-07-30

18 PKG

74254KG

AIR HANDLING UNITS AS PER INVOICE NO.051266 DATED 2 0/MAY/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US EAIR HANDLING UNITS AS PER INVOICE NO.051266 DATED 2 0/MAY/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US EAIR HANDLING UNITS AS PER INVOICE NO.051266 DATED 2 0/MAY/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US EAIR HANDLING UNITS AS PER INVOICE NO.051266 DATED 2 0/MAY/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US EAIR HANDLING UNITS AS PER INVOICE NO.051266 DATED 2 0/MAY/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US EAIR HANDLING UNITS AS PER INVOICE NO.051266 DATED 2 0/MAY/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US EAIR HANDLING UNITS AS PER INVOICE NO.051266 DATED 2 0/MAY/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US EAIR HANDLING UNITS AS PER INVOICE NO.051266 DATED 2 0/MAY/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US EAIR HANDLING UNITS AS PER INVOICE NO.051266 DATED 2 0/MAY/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E

HS 292151

2024-07-26

12 PKG

15023KG

AIR HANDLING UNITS AS PER INVOICE NO.051299 DATED 2 8/MAY/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US EAIR HANDLING UNITS AS PER INVOICE NO.051299 DATED 2 8/MAY/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US EAIR HANDLING UNITS AS PER INVOICE NO.051299 DATED 2 8/MAY/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E

HS 290719

2024-07-26

15 PKG

28620KG

AIR HANDLING UNITS AS PER INVOICE NO.051267 DATED 20 /MAY/2024 MERCHANT REFEREN CE FOR THEIR EXCLUSIVE USEAIR HANDLING UNITS AS PER INVOICE NO.051267 DATED 20 /MAY/2024 MERCHANT REFEREN CE FOR THEIR EXCLUSIVE USEAIR HANDLING UNITS AS PER INVOICE NO.051267 DATED 20 /MAY/2024 MERCHANT REFEREN CE FOR THEIR EXCLUSIVE USEAIR HANDLING UNITS AS PER INVOICE NO.051267 DATED 20 /MAY/2024 MERCHANT REFEREN CE FOR THEIR EXCLUSIVE USEAIR HANDLING UNITS AS PER INVOICE NO.051267 DATED 20 /MAY/2024 MERCHANT REFEREN CE FOR THEIR EXCLUSIVE USE

HS 853331

2024-07-26

18 PKG

74254KG

AIR HANDLING UNITS AS PER INVOICE NO.051291 DATED 2 6/MAY/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US EAIR HANDLING UNITS AS PER INVOICE NO.051291 DATED 2 6/MAY/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US EAIR HANDLING UNITS AS PER INVOICE NO.051291 DATED 2 6/MAY/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US EAIR HANDLING UNITS AS PER INVOICE NO.051291 DATED 2 6/MAY/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US EAIR HANDLING UNITS AS PER INVOICE NO.051291 DATED 2 6/MAY/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US EAIR HANDLING UNITS AS PER INVOICE NO.051291 DATED 2 6/MAY/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US EAIR HANDLING UNITS AS PER INVOICE NO.051291 DATED 2 6/MAY/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US EAIR HANDLING UNITS AS PER INVOICE NO.051291 DATED 2 6/MAY/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US EAIR HANDLING UNITS AS PER INVOICE NO.051291 DATED 2 6/MAY/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E

HS 290719

2024-07-25

7 PKG

5643.69KG

AIR HANDLING UNITS AND LOOSE I TEMS AS PER INVOICE NO.051255 DATED 18/MAY/2024 + NO.05128 5 DATED 228/MAY/2024 FRE IGHT PREPAID SD / SD

HS 590490

2024-07-25

12 PKG

12170.09KG

AIR HANDLING UNITS AND LOOSE I TEMS AS PER INVOICE NO.051254 DATED 18/MAY/2024 + INVOICE NO.051286 DATED 22/MAY/2024 FREIGHT PREPAID SD / SDAIR HANDLING UNITS AND LOOSE I TEMS AS PER INVOICE NO.051254 DATED 18/MAY/2024 + INVOICE NO.051286 DATED 22/MAY/2024 FREIGHT PREPAID SD / SD

HS 590490

2024-07-18

18 PKG

34344KG

AIR HANDLING UNITS AS PER INVOICE NO.051215 DATED 08 /MAY/2024 MERCHANT REFEREN CE FOR THEIR EXCLUSIVE USEAIR HANDLING UNITS AS PER INVOICE NO.051215 DATED 08 /MAY/2024 MERCHANT REFEREN CE FOR THEIR EXCLUSIVE USEAIR HANDLING UNITS AS PER INVOICE NO.051215 DATED 08 /MAY/2024 MERCHANT REFEREN CE FOR THEIR EXCLUSIVE USEAIR HANDLING UNITS AS PER INVOICE NO.051215 DATED 08 /MAY/2024 MERCHANT REFEREN CE FOR THEIR EXCLUSIVE USEAIR HANDLING UNITS AS PER INVOICE NO.051215 DATED 08 /MAY/2024 MERCHANT REFEREN CE FOR THEIR EXCLUSIVE USEAIR HANDLING UNITS AS PER INVOICE NO.051215 DATED 08 /MAY/2024 MERCHANT REFEREN CE FOR THEIR EXCLUSIVE USE

HS 870990

2024-07-18

18 PKG

74254KG

AIR HANDLING UNITS AS PER INVOICE NO.051224 DATED 1 2/MAY/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US EAIR HANDLING UNITS AS PER INVOICE NO.051224 DATED 1 2/MAY/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US EAIR HANDLING UNITS AS PER INVOICE NO.051224 DATED 1 2/MAY/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US EAIR HANDLING UNITS AS PER INVOICE NO.051224 DATED 1 2/MAY/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US EAIR HANDLING UNITS AS PER INVOICE NO.051224 DATED 1 2/MAY/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US EAIR HANDLING UNITS AS PER INVOICE NO.051224 DATED 1 2/MAY/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US EAIR HANDLING UNITS AS PER INVOICE NO.051224 DATED 1 2/MAY/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US EAIR HANDLING UNITS AS PER INVOICE NO.051224 DATED 1 2/MAY/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US EAIR HANDLING UNITS AS PER INVOICE NO.051224 DATED 1 2/MAY/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E

HS 847150

2024-06-25

17 PKG

45320KG

AIR HANDLING UNITS AS PER INVOICE NO.051223 DATED 1 2/MAY/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US EAIR HANDLING UNITS AS PER INVOICE NO.051223 DATED 1 2/MAY/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US EAIR HANDLING UNITS AS PER INVOICE NO.051223 DATED 1 2/MAY/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US EAIR HANDLING UNITS AS PER INVOICE NO.051223 DATED 1 2/MAY/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US EAIR HANDLING UNITS AS PER INVOICE NO.051223 DATED 1 2/MAY/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US EAIR HANDLING UNITS AS PER INVOICE NO.051223 DATED 1 2/MAY/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E

HS 847150

2024-06-24

7 PKG

11183.96KG

CONDENSING UNITS MODL (H.S# 84 18.99.80.25 ) (QTY.4 DSPH MOD EL ) & LOOSE ITEMS (H.S.# 8415 .90.80.85 ) AS PER INVOICES N O.051160 + NO.051161 DATED AP RIL 24TH 2024 FREIGHT PREP AID SD / CY

HS 841590

2024-06-24

7 PKG

11183.96KG

CONDENSING UNITS MODL (H.S# 84 18.99.80.25 ) (QTY.4 DSPH MOD EL ) & LOOSE ITEMS (H.S.# 8415 .90.80.85 ) AS PER INVOICES N O.051160 + NO.051161 DATED AP RIL 24TH 2024 FREIGHT PREP AID SD / CY

HS 841590

2024-06-20

8 PKG

32890KG

AIR HANDLING UNITS AS PER INVOICE NO.051077 DATED 01 /APRIL/2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SEAIR HANDLING UNITS AS PER INVOICE NO.051077 DATED 01 /APRIL/2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SEAIR HANDLING UNITS AS PER INVOICE NO.051077 DATED 01 /APRIL/2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SEAIR HANDLING UNITS AS PER INVOICE NO.051077 DATED 01 /APRIL/2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE

HS 841510

2024-06-18

18 PKG

74254KG

AIR HANDLING UNITS AS PER INVOICE NO.051213 DATED 0 8/MAY/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US EAIR HANDLING UNITS AS PER INVOICE NO.051213 DATED 0 8/MAY/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US EAIR HANDLING UNITS AS PER INVOICE NO.051213 DATED 0 8/MAY/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US EAIR HANDLING UNITS AS PER INVOICE NO.051213 DATED 0 8/MAY/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US EAIR HANDLING UNITS AS PER INVOICE NO.051213 DATED 0 8/MAY/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US EAIR HANDLING UNITS AS PER INVOICE NO.051213 DATED 0 8/MAY/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US EAIR HANDLING UNITS AS PER INVOICE NO.051213 DATED 0 8/MAY/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US EAIR HANDLING UNITS AS PER INVOICE NO.051213 DATED 0 8/MAY/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US EAIR HANDLING UNITS AS PER INVOICE NO.051213 DATED 0 8/MAY/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E

HS 292143

2024-06-18

4 PKG

4010KG

AIR HANDLING UNITS AS PER INVOICE NO.051214 DATED 08 /MAY/2024 MERCHANT REFEREN CE FOR THEIR EXCLUSIVE USE

HS 870990

2024-06-18

18 PKG

74254KG

AIR HANDLING UNITS AS PER INVOICE NO.051196 DATED 0 5/MAY/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US EAIR HANDLING UNITS AS PER INVOICE NO.051196 DATED 0 5/MAY/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US EAIR HANDLING UNITS AS PER INVOICE NO.051196 DATED 0 5/MAY/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US EAIR HANDLING UNITS AS PER INVOICE NO.051196 DATED 0 5/MAY/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US EAIR HANDLING UNITS AS PER INVOICE NO.051196 DATED 0 5/MAY/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US EAIR HANDLING UNITS AS PER INVOICE NO.051196 DATED 0 5/MAY/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US EAIR HANDLING UNITS AS PER INVOICE NO.051196 DATED 0 5/MAY/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US EAIR HANDLING UNITS AS PER INVOICE NO.051196 DATED 0 5/MAY/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US EAIR HANDLING UNITS AS PER INVOICE NO.051196 DATED 0 5/MAY/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E

HS 292143

2024-06-16

21 PKG

40068KG

AIR HANDLING UNITS AS PER INVOICE NO.051151 DATED 23 /APRIL/2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SEAIR HANDLING UNITS AS PER INVOICE NO.051151 DATED 23 /APRIL/2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SEAIR HANDLING UNITS AS PER INVOICE NO.051151 DATED 23 /APRIL/2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SEAIR HANDLING UNITS AS PER INVOICE NO.051151 DATED 23 /APRIL/2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SEAIR HANDLING UNITS AS PER INVOICE NO.051151 DATED 23 /APRIL/2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SEAIR HANDLING UNITS AS PER INVOICE NO.051151 DATED 23 /APRIL/2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SEAIR HANDLING UNITS AS PER INVOICE NO.051151 DATED 23 /APRIL/2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE

HS 841510

2024-06-13

24 PKG

45952KG

AIR HANDLING UNITS AS PER INVOICE NO.051063 DATED 01 /APRIL/2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SEAIR HANDLING UNITS AS PER INVOICE NO.051063 DATED 01 /APRIL/2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SEAIR HANDLING UNITS AS PER INVOICE NO.051063 DATED 01 /APRIL/2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SEAIR HANDLING UNITS AS PER INVOICE NO.051063 DATED 01 /APRIL/2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SEAIR HANDLING UNITS AS PER INVOICE NO.051063 DATED 01 /APRIL/2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SEAIR HANDLING UNITS AS PER INVOICE NO.051063 DATED 01 /APRIL/2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SEAIR HANDLING UNITS AS PER INVOICE NO.051063 DATED 01 /APRIL/2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SEAIR HANDLING UNITS AS PER INVOICE NO.051063 DATED 01 /APRIL/2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE

HS 841510

2024-06-09

21 PKG

40138KG

AIR HANDLING UNITS AS PER INVOICE NO.051130 DATED 17 /APRIL/2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SEAIR HANDLING UNITS AS PER INVOICE NO.051130 DATED 17 /APRIL/2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SEAIR HANDLING UNITS AS PER INVOICE NO.051130 DATED 17 /APRIL/2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SEAIR HANDLING UNITS AS PER INVOICE NO.051130 DATED 17 /APRIL/2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SEAIR HANDLING UNITS AS PER INVOICE NO.051130 DATED 17 /APRIL/2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SEAIR HANDLING UNITS AS PER INVOICE NO.051130 DATED 17 /APRIL/2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SEAIR HANDLING UNITS AS PER INVOICE NO.051130 DATED 17 /APRIL/2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE

HS 170240

2024-06-08

24 PKG

40490.6KG

CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.051091 + NO.051092 DATED 03/APRIL/202 4 FREIGHT PREPAID SD /SDCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.051091 + NO.051092 DATED 03/APRIL/202 4 FREIGHT PREPAID SD /SDCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.051091 + NO.051092 DATED 03/APRIL/202 4 FREIGHT PREPAID SD /SDCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.051091 + NO.051092 DATED 03/APRIL/202 4 FREIGHT PREPAID SD /SDCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.051091 + NO.051092 DATED 03/APRIL/202 4 FREIGHT PREPAID SD /SD

HS 481014

2024-06-06

21 PKG

40148KG

AIR HANDLING UNITS AS PER INVOICE NO.051037 DATED 21 /MAR./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US EAIR HANDLING UNITS AS PER INVOICE NO.051037 DATED 21 /MAR./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US EAIR HANDLING UNITS AS PER INVOICE NO.051037 DATED 21 /MAR./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US EAIR HANDLING UNITS AS PER INVOICE NO.051037 DATED 21 /MAR./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US EAIR HANDLING UNITS AS PER INVOICE NO.051037 DATED 21 /MAR./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US EAIR HANDLING UNITS AS PER INVOICE NO.051037 DATED 21 /MAR./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US EAIR HANDLING UNITS AS PER INVOICE NO.051037 DATED 21 /MAR./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E

HS 841510

2024-06-06

15 PKG

28720KG

AIR HANDLING UNITS AS PER INVOICE NO.051044 DATED 23 /MAR./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US EAIR HANDLING UNITS AS PER INVOICE NO.051044 DATED 23 /MAR./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US EAIR HANDLING UNITS AS PER INVOICE NO.051044 DATED 23 /MAR./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US EAIR HANDLING UNITS AS PER INVOICE NO.051044 DATED 23 /MAR./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US EAIR HANDLING UNITS AS PER INVOICE NO.051044 DATED 23 /MAR./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E

HS 841510

2024-06-05

18 PKG

74344KG

AIR HANDLING UNITS MERCHAN T REFERENCE FOR THEIR EXCL USIVE USE AS PER INVOICE NO.051112 DATED 13/APRIL/2 024AIR HANDLING UNITS MERCHAN T REFERENCE FOR THEIR EXCL USIVE USE AS PER INVOICE NO.051112 DATED 13/APRIL/2 024AIR HANDLING UNITS MERCHAN T REFERENCE FOR THEIR EXCL USIVE USE AS PER INVOICE NO.051112 DATED 13/APRIL/2 024AIR HANDLING UNITS MERCHAN T REFERENCE FOR THEIR EXCL USIVE USE AS PER INVOICE NO.051112 DATED 13/APRIL/2 024AIR HANDLING UNITS MERCHAN T REFERENCE FOR THEIR EXCL USIVE USE AS PER INVOICE NO.051112 DATED 13/APRIL/2 024AIR HANDLING UNITS MERCHAN T REFERENCE FOR THEIR EXCL USIVE USE AS PER INVOICE NO.051112 DATED 13/APRIL/2 024AIR HANDLING UNITS MERCHAN T REFERENCE FOR THEIR EXCL USIVE USE AS PER INVOICE NO.051112 DATED 13/APRIL/2 024AIR HANDLING UNITS MERCHAN T REFERENCE FOR THEIR EXCL USIVE USE AS PER INVOICE NO.051112 DATED 13/APRIL/2 024AIR HANDLING UNITS MERCHAN T REFERENCE FOR THEIR EXCL USIVE USE AS PER INVOICE NO.051112 DATED 13/APRIL/2 024

HS 840212

2024-05-29

18 PKG

74350KG

AIR HANDLING UNITS AS PER INVOICE NO.050990 DATED 06 / MAR./2024 MERCHANT REFE RENCE FOR THEIR EXCLUSIVE USE ==TEDROSA=AIRTREATMENT .COMAIR HANDLING UNITS AS PER INVOICE NO.050990 DATED 06 / MAR./2024 MERCHANT REFE RENCE FOR THEIR EXCLUSIVE USE ==TEDROSA=AIRTREATMENT .COMAIR HANDLING UNITS AS PER INVOICE NO.050990 DATED 06 / MAR./2024 MERCHANT REFE RENCE FOR THEIR EXCLUSIVE USE ==TEDROSA=AIRTREATMENT .COMAIR HANDLING UNITS AS PER INVOICE NO.050990 DATED 06 / MAR./2024 MERCHANT REFE RENCE FOR THEIR EXCLUSIVE USE ==TEDROSA=AIRTREATMENT .COMAIR HANDLING UNITS AS PER INVOICE NO.050990 DATED 06 / MAR./2024 MERCHANT REFE RENCE FOR THEIR EXCLUSIVE USE ==TEDROSA=AIRTREATMENT .COMAIR HANDLING UNITS AS PER INVOICE NO.050990 DATED 06 / MAR./2024 MERCHANT REFE RENCE FOR THEIR EXCLUSIVE USE ==TEDROSA=AIRTREATMENT .COMAIR HANDLING UNITS AS PER INVOICE NO.050990 DATED 06 / MAR./2024 MERCHANT REFE RENCE FOR THEIR EXCLUSIVE USE ==TEDROSA=AIRTREATMENT .COMAIR HANDLING UNITS AS PER INVOICE NO.050990 DATED 06 / MAR./2024 MERCHANT REFE RENCE FOR THEIR EXCLUSIVE USE ==TEDROSA=AIRTREATMENT .COMAIR HANDLING UNITS AS PER INVOICE NO.050990 DATED 06 / MAR./2024 MERCHANT REFE RENCE FOR THEIR EXCLUSIVE USE ==TEDROSA=AIRTREATMENT .COM

HS 870990

2024-05-23

18 PKG

74344KG

AIR HANDLING UNITS MERCHAN T REFERENCE FOR THEIR EXCL USIVE USE AS PER INVOICE N O.051111 DATED 13/APRIL/20 24AIR HANDLING UNITS MERCHAN T REFERENCE FOR THEIR EXCL USIVE USE AS PER INVOICE N O.051111 DATED 13/APRIL/20 24AIR HANDLING UNITS MERCHAN T REFERENCE FOR THEIR EXCL USIVE USE AS PER INVOICE N O.051111 DATED 13/APRIL/20 24AIR HANDLING UNITS MERCHAN T REFERENCE FOR THEIR EXCL USIVE USE AS PER INVOICE N O.051111 DATED 13/APRIL/20 24AIR HANDLING UNITS MERCHAN T REFERENCE FOR THEIR EXCL USIVE USE AS PER INVOICE N O.051111 DATED 13/APRIL/20 24AIR HANDLING UNITS MERCHAN T REFERENCE FOR THEIR EXCL USIVE USE AS PER INVOICE N O.051111 DATED 13/APRIL/20 24AIR HANDLING UNITS MERCHAN T REFERENCE FOR THEIR EXCL USIVE USE AS PER INVOICE N O.051111 DATED 13/APRIL/20 24AIR HANDLING UNITS MERCHAN T REFERENCE FOR THEIR EXCL USIVE USE AS PER INVOICE N O.051111 DATED 13/APRIL/20 24AIR HANDLING UNITS MERCHAN T REFERENCE FOR THEIR EXCL USIVE USE AS PER INVOICE N O.051111 DATED 13/APRIL/20 24

HS 292520

2024-05-22

10 PKG

41457KG

AIR HANDLING UNITS AS PER INVOICE NO.051039 DATED 23 /MAR/2024 MERCHANT REFEREN CE FOR THEIR EXCLUSIVE USEAIR HANDLING UNITS AS PER INVOICE NO.051039 DATED 23 /MAR/2024 MERCHANT REFEREN CE FOR THEIR EXCLUSIVE USEAIR HANDLING UNITS AS PER INVOICE NO.051039 DATED 23 /MAR/2024 MERCHANT REFEREN CE FOR THEIR EXCLUSIVE USEAIR HANDLING UNITS AS PER INVOICE NO.051039 DATED 23 /MAR/2024 MERCHANT REFEREN CE FOR THEIR EXCLUSIVE USEAIR HANDLING UNITS AS PER INVOICE NO.051039 DATED 23 /MAR/2024 MERCHANT REFEREN CE FOR THEIR EXCLUSIVE USE

HS 870990

2024-05-22

12 PKG

13750KG

AIR HANDLING UNITS AS PER INVOICE NO.051004 DATED 11 / MAR./2024 MERCHANT REFE RENCE FOR THEIR EXCLUSIVE USEAIR HANDLING UNITS AS PER INVOICE NO.051004 DATED 11 / MAR./2024 MERCHANT REFE RENCE FOR THEIR EXCLUSIVE USEAIR HANDLING UNITS AS PER INVOICE NO.051004 DATED 11 / MAR./2024 MERCHANT REFE RENCE FOR THEIR EXCLUSIVE USE

HS 870990

2024-05-22

18 PKG

74350KG

AIR HANDLING UNITS AS PER INVOICE NO.051003 DATED 11 /MAR./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US EAIR HANDLING UNITS AS PER INVOICE NO.051003 DATED 11 /MAR./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US EAIR HANDLING UNITS AS PER INVOICE NO.051003 DATED 11 /MAR./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US EAIR HANDLING UNITS AS PER INVOICE NO.051003 DATED 11 /MAR./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US EAIR HANDLING UNITS AS PER INVOICE NO.051003 DATED 11 /MAR./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US EAIR HANDLING UNITS AS PER INVOICE NO.051003 DATED 11 /MAR./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US EAIR HANDLING UNITS AS PER INVOICE NO.051003 DATED 11 /MAR./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US EAIR HANDLING UNITS AS PER INVOICE NO.051003 DATED 11 /MAR./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US EAIR HANDLING UNITS AS PER INVOICE NO.051003 DATED 11 /MAR./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E

HS 290341

2024-05-17

11 PKG

12377KG

AIR HANDLING UNITS AS PER INVOICE NO.051056 DATED 2 7/MAR./2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SEAIR HANDLING UNITS AS PER INVOICE NO.051056 DATED 2 7/MAR./2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SEAIR HANDLING UNITS AS PER INVOICE NO.051056 DATED 2 7/MAR./2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE

HS 170490

2024-05-03

10 CTN

15023.23KG

AIR COOLED PACKAGE UNITS MODEL (H.S# 8415.82.01.70) (QTY.5 P PH MODEL) & LOOSE ITEMS (H.S .# 8415.90.80.85) AS PER INVOI CES NO.050957 + NO.050958 DA TED MARCH 02ND 2024 FREI GHT PREPAID SD / CYAIR COOLED PACKAGE UNITS MODEL (H.S# 8415.82.01.70) (QTY.5 P PH MODEL) & LOOSE ITEMS (H.S .# 8415.90.80.85) AS PER INVOI CES NO.050957 + NO.050958 DA TED MARCH 02ND 2024 FREI GHT PREPAID SD / CY

HS 841590

2024-05-03

16 PKG

25158.02KG

AIR HANDLING UNITS AND LOOSE I TEMS AS PER INVOICES NO.050985 + NO.050986 DATED 05/MAR./202 4 FREIGHT PREPAID SD / S DAIR HANDLING UNITS AND LOOSE I TEMS AS PER INVOICES NO.050985 + NO.050986 DATED 05/MAR./202 4 FREIGHT PREPAID SD / S DAIR HANDLING UNITS AND LOOSE I TEMS AS PER INVOICES NO.050985 + NO.050986 DATED 05/MAR./202 4 FREIGHT PREPAID SD / S D

HS 170260

2024-05-01

18 PKG

74350KG

AIR HANDLING UNITS AS PER INVOICE NO.050916 DATED 20 /FEB./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E ==TEDROSA=AIRTREATMENT.C OMAIR HANDLING UNITS AS PER INVOICE NO.050916 DATED 20 /FEB./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E ==TEDROSA=AIRTREATMENT.C OMAIR HANDLING UNITS AS PER INVOICE NO.050916 DATED 20 /FEB./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E ==TEDROSA=AIRTREATMENT.C OMAIR HANDLING UNITS AS PER INVOICE NO.050916 DATED 20 /FEB./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E ==TEDROSA=AIRTREATMENT.C OMAIR HANDLING UNITS AS PER INVOICE NO.050916 DATED 20 /FEB./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E ==TEDROSA=AIRTREATMENT.C OMAIR HANDLING UNITS AS PER INVOICE NO.050916 DATED 20 /FEB./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E ==TEDROSA=AIRTREATMENT.C OMAIR HANDLING UNITS AS PER INVOICE NO.050916 DATED 20 /FEB./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E ==TEDROSA=AIRTREATMENT.C OMAIR HANDLING UNITS AS PER INVOICE NO.050916 DATED 20 /FEB./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E ==TEDROSA=AIRTREATMENT.C OMAIR HANDLING UNITS AS PER INVOICE NO.050916 DATED 20 /FEB./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E ==TEDROSA=AIRTREATMENT.C OM

HS 853331

2024-05-01

15 PKG

44047KG

AIR HANDLING UNITS AS PER INVOICE NO.050927 DATED 24 /FEB/2024 MERCHANT REFEREN CE FOR THEIR EXCLUSIVE USE ==TEDROSA=AIRTREATMENT.CO MAIR HANDLING UNITS AS PER INVOICE NO.050927 DATED 24 /FEB/2024 MERCHANT REFEREN CE FOR THEIR EXCLUSIVE USE ==TEDROSA=AIRTREATMENT.CO MAIR HANDLING UNITS AS PER INVOICE NO.050927 DATED 24 /FEB/2024 MERCHANT REFEREN CE FOR THEIR EXCLUSIVE USE ==TEDROSA=AIRTREATMENT.CO MAIR HANDLING UNITS AS PER INVOICE NO.050927 DATED 24 /FEB/2024 MERCHANT REFEREN CE FOR THEIR EXCLUSIVE USE ==TEDROSA=AIRTREATMENT.CO MAIR HANDLING UNITS AS PER INVOICE NO.050927 DATED 24 /FEB/2024 MERCHANT REFEREN CE FOR THEIR EXCLUSIVE USE ==TEDROSA=AIRTREATMENT.CO MAIR HANDLING UNITS AS PER INVOICE NO.050927 DATED 24 /FEB/2024 MERCHANT REFEREN CE FOR THEIR EXCLUSIVE USE ==TEDROSA=AIRTREATMENT.CO M

HS 841582

2024-04-28

16 PKG

25158.02KG

AIR HANDLING UNITS AND LOOSE I TEMS AS PER INVOICES NO.050965 + NO.050966 DATED 02 MARCH 20 24 FREIGHT PREPAID SD / SDAIR HANDLING UNITS AND LOOSE I TEMS AS PER INVOICES NO.050965 + NO.050966 DATED 02 MARCH 20 24 FREIGHT PREPAID SD / SDAIR HANDLING UNITS AND LOOSE I TEMS AS PER INVOICES NO.050965 + NO.050966 DATED 02 MARCH 20 24 FREIGHT PREPAID SD / SD

HS 853331

2024-04-23

5 PKG

8764.91KG

AIR COOLED PACKAGE UNITS (H.S# 8415.82.01.70 ) (QTY.1 PPH MODEL ) & LOOSE ITEMS (H.S.# 8 415.90.80.85 ) AS PER INVOICES NO.050959+ NO.050961 DATED MARCH 02ND 2024 FREIGH T PREPAID SD / CY

HS 841590

2024-04-11

26 PKG

57787KG

AIR HANDLING UNITS AS PER INVOICE NO.050863 DATED 06 /FEB./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E ==TEDROSA=AIRTREATMENT.C OMAIR HANDLING UNITS AS PER INVOICE NO.050863 DATED 06 /FEB./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E ==TEDROSA=AIRTREATMENT.C OMAIR HANDLING UNITS AS PER INVOICE NO.050863 DATED 06 /FEB./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E ==TEDROSA=AIRTREATMENT.C OMAIR HANDLING UNITS AS PER INVOICE NO.050863 DATED 06 /FEB./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E ==TEDROSA=AIRTREATMENT.C OMAIR HANDLING UNITS AS PER INVOICE NO.050863 DATED 06 /FEB./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E ==TEDROSA=AIRTREATMENT.C OMAIR HANDLING UNITS AS PER INVOICE NO.050863 DATED 06 /FEB./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E ==TEDROSA=AIRTREATMENT.C OMAIR HANDLING UNITS AS PER INVOICE NO.050863 DATED 06 /FEB./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E ==TEDROSA=AIRTREATMENT.C OMAIR HANDLING UNITS AS PER INVOICE NO.050863 DATED 06 /FEB./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E ==TEDROSA=AIRTREATMENT.C OMAIR HANDLING UNITS AS PER INVOICE NO.050863 DATED 06 /FEB./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E ==TEDROSA=AIRTREATMENT.C OM

HS 700232

2024-04-11

18 PKG

74350KG

AIR HANDLING UNITS AS PER INVOICE NO.050875 DATED 08 /FEB./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E ==TEDROSA=AIRTREATMENT.C OMAIR HANDLING UNITS AS PER INVOICE NO.050875 DATED 08 /FEB./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E ==TEDROSA=AIRTREATMENT.C OMAIR HANDLING UNITS AS PER INVOICE NO.050875 DATED 08 /FEB./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E ==TEDROSA=AIRTREATMENT.C OMAIR HANDLING UNITS AS PER INVOICE NO.050875 DATED 08 /FEB./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E ==TEDROSA=AIRTREATMENT.C OMAIR HANDLING UNITS AS PER INVOICE NO.050875 DATED 08 /FEB./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E ==TEDROSA=AIRTREATMENT.C OMAIR HANDLING UNITS AS PER INVOICE NO.050875 DATED 08 /FEB./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E ==TEDROSA=AIRTREATMENT.C OMAIR HANDLING UNITS AS PER INVOICE NO.050875 DATED 08 /FEB./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E ==TEDROSA=AIRTREATMENT.C OMAIR HANDLING UNITS AS PER INVOICE NO.050875 DATED 08 /FEB./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E ==TEDROSA=AIRTREATMENT.C OMAIR HANDLING UNITS AS PER INVOICE NO.050875 DATED 08 /FEB./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E ==TEDROSA=AIRTREATMENT.C OM

HS 700232

2024-03-25

18 PKG

74350KG

AIR HANDLING UNITS AS PER INVOICE NO.050886 DATED 12 /FEB./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E ==TEDROSA=AIRTREATMENT.C OMAIR HANDLING UNITS AS PER INVOICE NO.050886 DATED 12 /FEB./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E ==TEDROSA=AIRTREATMENT.C OMAIR HANDLING UNITS AS PER INVOICE NO.050886 DATED 12 /FEB./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E ==TEDROSA=AIRTREATMENT.C OMAIR HANDLING UNITS AS PER INVOICE NO.050886 DATED 12 /FEB./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E ==TEDROSA=AIRTREATMENT.C OMAIR HANDLING UNITS AS PER INVOICE NO.050886 DATED 12 /FEB./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E ==TEDROSA=AIRTREATMENT.C OMAIR HANDLING UNITS AS PER INVOICE NO.050886 DATED 12 /FEB./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E ==TEDROSA=AIRTREATMENT.C OMAIR HANDLING UNITS AS PER INVOICE NO.050886 DATED 12 /FEB./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E ==TEDROSA=AIRTREATMENT.C OMAIR HANDLING UNITS AS PER INVOICE NO.050886 DATED 12 /FEB./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E ==TEDROSA=AIRTREATMENT.C OMAIR HANDLING UNITS AS PER INVOICE NO.050886 DATED 12 /FEB./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E ==TEDROSA=AIRTREATMENT.C OM

HS 700232

2024-03-25

18 PKG

74350KG

AIR HANDLING UNITS AS PER INVOICE NO.050777 DATED 15 /JAN./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E ==TEDROSA=AIRTREATMENT.C OMAIR HANDLING UNITS AS PER INVOICE NO.050777 DATED 15 /JAN./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E ==TEDROSA=AIRTREATMENT.C OMAIR HANDLING UNITS AS PER INVOICE NO.050777 DATED 15 /JAN./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E ==TEDROSA=AIRTREATMENT.C OMAIR HANDLING UNITS AS PER INVOICE NO.050777 DATED 15 /JAN./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E ==TEDROSA=AIRTREATMENT.C OMAIR HANDLING UNITS AS PER INVOICE NO.050777 DATED 15 /JAN./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E ==TEDROSA=AIRTREATMENT.C OMAIR HANDLING UNITS AS PER INVOICE NO.050777 DATED 15 /JAN./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E ==TEDROSA=AIRTREATMENT.C OMAIR HANDLING UNITS AS PER INVOICE NO.050777 DATED 15 /JAN./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E ==TEDROSA=AIRTREATMENT.C OMAIR HANDLING UNITS AS PER INVOICE NO.050777 DATED 15 /JAN./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E ==TEDROSA=AIRTREATMENT.C OMAIR HANDLING UNITS AS PER INVOICE NO.050777 DATED 15 /JAN./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E ==TEDROSA=AIRTREATMENT.C OM

HS 070920

2024-03-25

18 PKG

74350KG

AIR HANDLING UNITS AS PER INVOICE NO.050853 DATED 02 /FEB./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E ==TEDROSA=AIRTREATMENT.C OMAIR HANDLING UNITS AS PER INVOICE NO.050853 DATED 02 /FEB./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E ==TEDROSA=AIRTREATMENT.C OMAIR HANDLING UNITS AS PER INVOICE NO.050853 DATED 02 /FEB./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E ==TEDROSA=AIRTREATMENT.C OMAIR HANDLING UNITS AS PER INVOICE NO.050853 DATED 02 /FEB./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E ==TEDROSA=AIRTREATMENT.C OMAIR HANDLING UNITS AS PER INVOICE NO.050853 DATED 02 /FEB./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E ==TEDROSA=AIRTREATMENT.C OMAIR HANDLING UNITS AS PER INVOICE NO.050853 DATED 02 /FEB./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E ==TEDROSA=AIRTREATMENT.C OMAIR HANDLING UNITS AS PER INVOICE NO.050853 DATED 02 /FEB./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E ==TEDROSA=AIRTREATMENT.C OMAIR HANDLING UNITS AS PER INVOICE NO.050853 DATED 02 /FEB./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E ==TEDROSA=AIRTREATMENT.C OMAIR HANDLING UNITS AS PER INVOICE NO.050853 DATED 02 /FEB./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E ==TEDROSA=AIRTREATMENT.C OM

HS 700232

2024-03-25

18 PKG

74350KG

AIR HANDLING UNITS AS PER INVOICE NO.050826 DATED 29 /JAN/2024 MERCHANT REFEREN CE FOR THEIR EXCLUSIVE USE ==TEDROSA=AIRTREATMENT.CO MAIR HANDLING UNITS AS PER INVOICE NO.050826 DATED 29 /JAN/2024 MERCHANT REFEREN CE FOR THEIR EXCLUSIVE USE ==TEDROSA=AIRTREATMENT.CO MAIR HANDLING UNITS AS PER INVOICE NO.050826 DATED 29 /JAN/2024 MERCHANT REFEREN CE FOR THEIR EXCLUSIVE USE ==TEDROSA=AIRTREATMENT.CO MAIR HANDLING UNITS AS PER INVOICE NO.050826 DATED 29 /JAN/2024 MERCHANT REFEREN CE FOR THEIR EXCLUSIVE USE ==TEDROSA=AIRTREATMENT.CO MAIR HANDLING UNITS AS PER INVOICE NO.050826 DATED 29 /JAN/2024 MERCHANT REFEREN CE FOR THEIR EXCLUSIVE USE ==TEDROSA=AIRTREATMENT.CO MAIR HANDLING UNITS AS PER INVOICE NO.050826 DATED 29 /JAN/2024 MERCHANT REFEREN CE FOR THEIR EXCLUSIVE USE ==TEDROSA=AIRTREATMENT.CO MAIR HANDLING UNITS AS PER INVOICE NO.050826 DATED 29 /JAN/2024 MERCHANT REFEREN CE FOR THEIR EXCLUSIVE USE ==TEDROSA=AIRTREATMENT.CO MAIR HANDLING UNITS AS PER INVOICE NO.050826 DATED 29 /JAN/2024 MERCHANT REFEREN CE FOR THEIR EXCLUSIVE USE ==TEDROSA=AIRTREATMENT.CO MAIR HANDLING UNITS AS PER INVOICE NO.050826 DATED 29 /JAN/2024 MERCHANT REFEREN CE FOR THEIR EXCLUSIVE USE ==TEDROSA=AIRTREATMENT.CO M

HS 870990

2024-03-19

5 PKG

4115.06KG

AIR HANDLING UNITS MODEL (H.S# 8415.83.00.90 ) (QTY.1 PAHHC MODEL ) +CONDENSING UNITS MO DEL (H.S# 8418.99.80.25 ) (QT Y.2 DSPH MODEL) & LOOSE ITEMS (H.S.# 8415.90.80.85 ) AS PER INVOICE NO.050745 DATED JANU ARY 07TH 2024 FREIGHT PREPAID SD / CY

HS 841590

2024-03-18

18 PKG

74350KG

AIR HANDLING UNITS MERCHAN T REFERENCE FOR THEIR EXCL USIVE USE AS PER INVOICE N O.050743 DATED 06/JAN./202 4 ==TEDROSA=AIRTREATMENT.C OMAIR HANDLING UNITS MERCHAN T REFERENCE FOR THEIR EXCL USIVE USE AS PER INVOICE N O.050743 DATED 06/JAN./202 4 ==TEDROSA=AIRTREATMENT.C OMAIR HANDLING UNITS MERCHAN T REFERENCE FOR THEIR EXCL USIVE USE AS PER INVOICE N O.050743 DATED 06/JAN./202 4 ==TEDROSA=AIRTREATMENT.C OMAIR HANDLING UNITS MERCHAN T REFERENCE FOR THEIR EXCL USIVE USE AS PER INVOICE N O.050743 DATED 06/JAN./202 4 ==TEDROSA=AIRTREATMENT.C OMAIR HANDLING UNITS MERCHAN T REFERENCE FOR THEIR EXCL USIVE USE AS PER INVOICE N O.050743 DATED 06/JAN./202 4 ==TEDROSA=AIRTREATMENT.C OMAIR HANDLING UNITS MERCHAN T REFERENCE FOR THEIR EXCL USIVE USE AS PER INVOICE N O.050743 DATED 06/JAN./202 4 ==TEDROSA=AIRTREATMENT.C OMAIR HANDLING UNITS MERCHAN T REFERENCE FOR THEIR EXCL USIVE USE AS PER INVOICE N O.050743 DATED 06/JAN./202 4 ==TEDROSA=AIRTREATMENT.C OMAIR HANDLING UNITS MERCHAN T REFERENCE FOR THEIR EXCL USIVE USE AS PER INVOICE N O.050743 DATED 06/JAN./202 4 ==TEDROSA=AIRTREATMENT.C OMAIR HANDLING UNITS MERCHAN T REFERENCE FOR THEIR EXCL USIVE USE AS PER INVOICE N O.050743 DATED 06/JAN./202 4 ==TEDROSA=AIRTREATMENT.C OM

HS 292520

2024-03-18

27 PKG

59163KG

AIR HANDLING UNITS AS PER INVOICE NO.050731 DATED 03 /JAN./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E ==TEDROSA=AIRTREATMENT.C OMAIR HANDLING UNITS AS PER INVOICE NO.050731 DATED 03 /JAN./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E ==TEDROSA=AIRTREATMENT.C OMAIR HANDLING UNITS AS PER INVOICE NO.050731 DATED 03 /JAN./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E ==TEDROSA=AIRTREATMENT.C OMAIR HANDLING UNITS AS PER INVOICE NO.050731 DATED 03 /JAN./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E ==TEDROSA=AIRTREATMENT.C OMAIR HANDLING UNITS AS PER INVOICE NO.050731 DATED 03 /JAN./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E ==TEDROSA=AIRTREATMENT.C OMAIR HANDLING UNITS AS PER INVOICE NO.050731 DATED 03 /JAN./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E ==TEDROSA=AIRTREATMENT.C OMAIR HANDLING UNITS AS PER INVOICE NO.050731 DATED 03 /JAN./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E ==TEDROSA=AIRTREATMENT.C OMAIR HANDLING UNITS AS PER INVOICE NO.050731 DATED 03 /JAN./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E ==TEDROSA=AIRTREATMENT.C OMAIR HANDLING UNITS AS PER INVOICE NO.050731 DATED 03 /JAN./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E ==TEDROSA=AIRTREATMENT.C OM

HS 700232

2024-01-19

16 PKG

14140.98KG

AIR HANDLING UNITS MODEL (H.S# 8415.83.00.90 ) (QTY.3 PAHHC MODEL ) +CONDENSING UNITS MO DEL (H.S# 8418.99.80.25 ) (QT Y.3 DSPH MODEL) & LOOSE ITEMS (H.S.# 8415.90.80.85 ) AS PER INVOICES NO.050587 + NO.05058 8 DATED NOV. 25TH 2023AIR HANDLING UNITS MODEL (H.S# 8415.83.00.90 ) (QTY.3 PAHHC MODEL ) +CONDENSING UNITS MO DEL (H.S# 8418.99.80.25 ) (QT Y.3 DSPH MODEL) & LOOSE ITEMS (H.S.# 8415.90.80.85 ) AS PER INVOICES NO.050587 + NO.05058 8 DATED NOV. 25TH 2023

HS 841590

2023-12-21

8 PKG

18664.28KG

CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.050518 + NO.050519 DATED 02/NOV./2023 FREIGHT PREPAID SD / CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.050518 + NO.050519 DATED 02/NOV./2023 FREIGHT PREPAID SD / CY

HS 691110

2023-12-02

14 PKG

12078.01KG

AIR HANDLING UNITS MODEL (H.S# 8415.83.00.90 ) (QTY.3 PAHHC MODEL ) +CONDENSING UNITS MO DEL (H.S# 8418.99.80.25 ) (QT Y.3 DSPH MODEL) & LOOSE ITEMS (H.S.# 8415.90.80.85 ) AS PER INVOICES NO.050435 + NO.05043 6 DATED OCTOBER 14TH 2023 FREIGHT PREPAID SD / CYAIR HANDLING UNITS MODEL (H.S# 8415.83.00.90 ) (QTY.3 PAHHC MODEL ) +CONDENSING UNITS MO DEL (H.S# 8418.99.80.25 ) (QT Y.3 DSPH MODEL) & LOOSE ITEMS (H.S.# 8415.90.80.85 ) AS PER INVOICES NO.050435 + NO.05043 6 DATED OCTOBER 14TH 2023 FREIGHT PREPAID SD / CY

HS 841590

2023-11-08

4 PKG

9331.91KG

CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.050324 + NO.050325 DATED 18/SEP./2023 FREIGHT PREPAID SD / CY

HS 711311

2023-11-08

8 PKG

18664.28KG

CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.050283 + NO.050284 DATED 09/SEP./2023 FREIGHT PREPAID SD / CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.050283 + NO.050284 DATED 09/SEP./2023 FREIGHT PREPAID SD / CY

HS 840682

2023-10-19

4 PKG

5598.78KG

AIR CONDITIONING PARTS (DX-COI LS QTY.14) & LOOSE ITEMS AS PE R INVOICES NO.050246 + NO.0502 47 DATED 02/SEPTEMBER/2023 FREIGHT PREPAID SD / CY

HS 841590

2023-10-19

24 PKG

40462.48KG

CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.050255 + NO.050256 DATED 02/SEP./2023 FREIGHT PREPAID SD /CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.050255 + NO.050256 DATED 02/SEP./2023 FREIGHT PREPAID SD /CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.050255 + NO.050256 DATED 02/SEP./2023 FREIGHT PREPAID SD /CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.050255 + NO.050256 DATED 02/SEP./2023 FREIGHT PREPAID SD /CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.050255 + NO.050256 DATED 02/SEP./2023 FREIGHT PREPAID SD /CY

HS 840682

2023-10-11

10 PKG

11161.74KG

AIR COOLED PACKAGE UNITS (H.S# 8415.82.01.70 ) (QTY.4 PPH MODEL ) & LOOSE ITEMS (H.S.# 8 415.90.80.85 ) AS PER INVOICES NO.050205 + NO.050206 DATED AUG. 23RD 2023 FREIGHT PR EPAID SD / CYAIR COOLED PACKAGE UNITS (H.S# 8415.82.01.70 ) (QTY.4 PPH MODEL ) & LOOSE ITEMS (H.S.# 8 415.90.80.85 ) AS PER INVOICES NO.050205 + NO.050206 DATED AUG. 23RD 2023 FREIGHT PR EPAID SD / CY

HS 841590

2023-10-11

3 PKG

2771.04KG

AIR COOLED PACKAGE UNITS (H.S# 8415.82.01.70 ) (QTY.1 PPH MODEL ) & LOOSE ITEMS (H.S.# 8 415.90.80.85 ) AS PER INVOICES NO.050203+ NO.050204 DATED AUG. 23RD 2023 FREIGHT P REPAID SD / CY

HS 841590

2023-10-05

5 PKG

9175.87KG

AIR COOLED PACKAGE UNITS (H.S# 8415.82.01.70 ) (QTY.2 PPH MODEL ) & LOOSE ITEMS (H.S.# 8 415.90.80.85 ) AS PER INVOICES NO.050174+ NO.050175 DATED A UG. 19TH 2023 FREIGHT PRE PAID SD / CY

HS 841590

2023-10-03

4 PKG

9331.91KG

CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.05010 7 + NO.050108 DATED 02/AUGUST/ 2023 FREIGHT PREPAID CY / CY

HS 701959

2023-10-03

5 PKG

6295.06KG

DX-COILS (QTY.16) & LOOSE ITEM S AS PER INVOICES NO.050119 + NO.050120 DATED 02/AUGUST/20 23 FREIGHT PREPAID SD/ CY

HS 040610

2023-10-03

4 PKG

4063.8KG

AIR COOLED PACKAGE UNITS (H.S# 8415.82.01.70 ) (QTY.1 PPH MODEL ) & LOOSE ITEMS (H.S.# 8 415.90.80.85 ) AS PER INVOICES NO.050209 + NO.050212 DATED AUG. 24TH 2023 FREIGHT PREPAID SD / CY

HS 841590

2023-09-02

4 PKG

5598.78KG

AIR CONDITIONING PARTS (DX-COI LS QTY.14) + LOOSE ITEMS AS PE R INVOICES NO.049963 + NO.0499 64 DATED 04/JULY/2023 FRE IGHT PREPAID SD/CY

HS 841590

2023-08-21

19 PKG

74355.93KG

AIR HANDLING UNITS & LOOSR ITE MS AS PER INVOICES NO.049839 + NO.049840 DATED 04/JUNE/2023 FREIGHT PREPAID SD / CYAIR HANDLING UNITS & LOOSR ITE MS AS PER INVOICES NO.049839 + NO.049840 DATED 04/JUNE/2023 FREIGHT PREPAID SD / CYAIR HANDLING UNITS & LOOSR ITE MS AS PER INVOICES NO.049839 + NO.049840 DATED 04/JUNE/2023 FREIGHT PREPAID SD / CYAIR HANDLING UNITS & LOOSR ITE MS AS PER INVOICES NO.049839 + NO.049840 DATED 04/JUNE/2023 FREIGHT PREPAID SD / CYAIR HANDLING UNITS & LOOSR ITE MS AS PER INVOICES NO.049839 + NO.049840 DATED 04/JUNE/2023 FREIGHT PREPAID SD / CYAIR HANDLING UNITS & LOOSR ITE MS AS PER INVOICES NO.049839 + NO.049840 DATED 04/JUNE/2023 FREIGHT PREPAID SD / CYAIR HANDLING UNITS & LOOSR ITE MS AS PER INVOICES NO.049839 + NO.049840 DATED 04/JUNE/2023 FREIGHT PREPAID SD / CYAIR HANDLING UNITS & LOOSR ITE MS AS PER INVOICES NO.049839 + NO.049840 DATED 04/JUNE/2023 FREIGHT PREPAID SD / CYAIR HANDLING UNITS & LOOSR ITE MS AS PER INVOICES NO.049839 + NO.049840 DATED 04/JUNE/2023 FREIGHT PREPAID SD / CY

HS 841510

2023-08-10

5 PKG

6295.06KG

DX-COILS (QTY.16) & LOOSE ITEM S AS PER INVOICES NO.049905 + NO.049906 DATED 17/JUNE/2023 FREIGHT PREPAID SD/ CY

HS 081010

2023-08-07

17 PKG

44066.33KG

AIR HANDLING UNITS (AND LOOSE ITEMS) AS PER INVOICES NO.0498 42 + NO.049843 DATED 04 / JUNE / 2023AIR HANDLING UNITS (AND LOOSE ITEMS) AS PER INVOICES NO.0498 42 + NO.049843 DATED 04 / JUNE / 2023AIR HANDLING UNITS (AND LOOSE ITEMS) AS PER INVOICES NO.0498 42 + NO.049843 DATED 04 / JUNE / 2023AIR HANDLING UNITS (AND LOOSE ITEMS) AS PER INVOICES NO.0498 42 + NO.049843 DATED 04 / JUNE / 2023AIR HANDLING UNITS (AND LOOSE ITEMS) AS PER INVOICES NO.0498 42 + NO.049843 DATED 04 / JUNE / 2023AIR HANDLING UNITS (AND LOOSE ITEMS) AS PER INVOICES NO.0498 42 + NO.049843 DATED 04 / JUNE / 2023

HS 841510

2023-07-27

5 PKG

9342.8KG

CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.04984 4 + NO.049845 DATED 04 / JUNE / 2023 FREIGHT PREPAID SD / CY

HS 070410

2023-07-07

9 PKG

18675.17KG

CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.049749 + NO.049750 DATED 08/MAY/2023 FREIGHT PREPAID SD / CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.049749 + NO.049750 DATED 08/MAY/2023 FREIGHT PREPAID SD / CY

HS 840682

2023-05-25

4 PKG

5598.78KG

AIR CONDITIONING PARTS (DX-COI LS QTY.14) + LOOSE ITEMS AS PE R INVOICES NO.049622 + NO.0496 23 DATED 03/APRIL/2023 FR EIGHT PREPAID SD/CY

HS 841590

2023-05-17

11 UNT

12506KG

AIR COOLED PACKAGE UNITS AND LOOSE ITEMS AI R COOLED PACKAGE UNITS (H.S# 8415.82.01.70) (QTY.2 PPH 50) LOOSE ITEMS (H.S.# 8415.90.80.85) AS PER INVOICES - NO.049496 + NO.049497 D ATED -MARCH 01ST 2023 ---- SECOND NOTIFY CONTACT NAME= SAMER ABU-WISHAHAIR COOLED PACKAGE UNITS AND LOOSE ITEMS AI R COOLED PACKAGE UNITS (H.S# 8415.82.01.70) (QTY.2 PPH 50) LOOSE ITEMS (H.S.# 8415.90.80.85) AS PER INVOICES - NO.049496 + NO.049497 D ATED -MARCH 01ST 2023 ---- SECOND NOTIFY CONTACT NAME= SAMER ABU-WISHAH

HS 841590

2023-05-17

9 PKG

18675.17KG

CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.04961 5 + NO.049616 DATED 01/APRIL/2 023 FREIGHT PREPAID SD / C YCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.04961 5 + NO.049616 DATED 01/APRIL/2 023 FREIGHT PREPAID SD / C Y

HS 700232

2023-05-11

25 PKG

40440.25KG

CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.049546 + NO.049547 DATED 11/MARCH/202 3 FREIGHT PREPAID SD /CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.049546 + NO.049547 DATED 11/MARCH/202 3 FREIGHT PREPAID SD /CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.049546 + NO.049547 DATED 11/MARCH/202 3 FREIGHT PREPAID SD /CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.049546 + NO.049547 DATED 11/MARCH/202 3 FREIGHT PREPAID SD /CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.049546 + NO.049547 DATED 11/MARCH/202 3 FREIGHT PREPAID SD /CY

HS 290341

2023-05-11

5 PKG

6295.06KG

DX-COILS (QTY.16) & LOOSE ITEM S AS PER INVOICES NO.049569 + NO.049570 DATED 15/MARCH/2023 FREIGHT PREPAID SD/ CY

HS 081010

2023-05-03

9 PKG

18675.17KG

CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.04954 4 + NO.049545 DATED 11/MARCH/2 023CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.04954 4 + NO.049545 DATED 11/MARCH/2 023

HS 291413

2023-05-03

25 PKG

40440.25KG

CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.049542 + NO.049543 DATED 11/MARCH/202 3 FREIGHT PREPAID SD /CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.049542 + NO.049543 DATED 11/MARCH/202 3 FREIGHT PREPAID SD /CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.049542 + NO.049543 DATED 11/MARCH/202 3 FREIGHT PREPAID SD /CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.049542 + NO.049543 DATED 11/MARCH/202 3 FREIGHT PREPAID SD /CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.049542 + NO.049543 DATED 11/MARCH/202 3 FREIGHT PREPAID SD /CY

HS 290341

2023-04-28

25 PKG

40440.25KG

CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.049527 + NO.049528 DATED 07/MARCH/202 3 FREIGHT PREPAID SD /CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.049527 + NO.049528 DATED 07/MARCH/202 3 FREIGHT PREPAID SD /CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.049527 + NO.049528 DATED 07/MARCH/202 3 FREIGHT PREPAID SD /CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.049527 + NO.049528 DATED 07/MARCH/202 3 FREIGHT PREPAID SD /CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.049527 + NO.049528 DATED 07/MARCH/202 3 FREIGHT PREPAID SD /CY

HS 220840

2023-04-23

16 UNT

11699KG

AIR COOLED PACKAGE UNITS (H.S# 8415.82.01.70)(QTY.3 PPH 60) & LOOSE ITEMS (H.S.# 8415.90. 80.85 ) AS PER INVOICES - NO.049415+ NO.049416 DATED -FEB. 04TH 2023 ---- SECOND NOTIFY CONTACT NAME= SAMER ABU-WISHAHAIR COOLED PACKAGE UNITS (H.S# 8415.82.01.70)(QTY.3 PPH 60) & LOOSE ITEMS (H.S.# 8415.90. 80.85 ) AS PER INVOICES - NO.049415+ NO.049416 DATED -FEB. 04TH 2023 ---- SECOND NOTIFY CONTACT NAME= SAMER ABU-WISHAHAIR COOLED PACKAGE UNITS (H.S# 8415.82.01.70)(QTY.3 PPH 60) & LOOSE ITEMS (H.S.# 8415.90. 80.85 ) AS PER INVOICES - NO.049415+ NO.049416 DATED -FEB. 04TH 2023 ---- SECOND NOTIFY CONTACT NAME= SAMER ABU-WISHAH

HS 841590

2023-04-20

25 PKG

40440.25KG

CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.049506 + NO.049507 DATED 01/MARCH/202 3 FREIGHT PREPAID SD /CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.049506 + NO.049507 DATED 01/MARCH/202 3 FREIGHT PREPAID SD /CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.049506 + NO.049507 DATED 01/MARCH/202 3 FREIGHT PREPAID SD /CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.049506 + NO.049507 DATED 01/MARCH/202 3 FREIGHT PREPAID SD /CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.049506 + NO.049507 DATED 01/MARCH/202 3 FREIGHT PREPAID SD /CY

HS 220840

2023-04-13

9 PKG

18675.17KG

CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.049488 + NO.049489 DATED 25/FEB./2023 FREIGHT PREPAID SD / C YCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.049488 + NO.049489 DATED 25/FEB./2023 FREIGHT PREPAID SD / C Y

HS 700232

2023-04-13

25 PKG

40440.25KG

CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.049477 + NO.049478 DATED 20/FEB./2023 FREIGHT PREPAID SD /CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.049477 + NO.049478 DATED 20/FEB./2023 FREIGHT PREPAID SD /CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.049477 + NO.049478 DATED 20/FEB./2023 FREIGHT PREPAID SD /CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.049477 + NO.049478 DATED 20/FEB./2023 FREIGHT PREPAID SD /CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.049477 + NO.049478 DATED 20/FEB./2023 FREIGHT PREPAID SD /CY

HS 711790

2023-04-08

9 PKG

18675.17KG

CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.04944 7 + NO.049448 DATED 12/FEBRUAR Y/2023 FREIGHT PREPAID SD / CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.04944 7 + NO.049448 DATED 12/FEBRUAR Y/2023 FREIGHT PREPAID SD / CY

HS 911320

2023-04-08

13 PKG

28009.35KG

CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.04946 2 + NO.049463 DATED 16/FEBRUAR Y/2023 FREIGHT PREPAID SD / CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.04946 2 + NO.049463 DATED 16/FEBRUAR Y/2023 FREIGHT PREPAID SD / CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.04946 2 + NO.049463 DATED 16/FEBRUAR Y/2023 FREIGHT PREPAID SD / CY

HS 840682

2023-04-07

4 PKG

5598.78KG

AIR CONDITIONING PARTS (DX-COI LS QTY.14) + LOOSE ITEMS AS PE R INVOICES NO.049406 + NO.049 407 DATED FEB. 1ST 2023 F REIGHT PREPAID SD/CY

HS 841590

2023-03-24

17 UNT

26359KG

AIR COOLED PACKAGE UNITS (H.S# 8415.82.01.70)(QTY.3 PPH 105) & LOOSE ITEMS (H.S.# 8415.90 .80.85 ) AS PER INVOICES - NO.049311 + NO.049312 DATED -JAN. 02ND 2023 ---- SECOND NOTIF Y CONTACT NAME= SAMER ABU-WISHAHAIR COOLED PACKAGE UNITS (H.S# 8415.82.01.70)(QTY.3 PPH 105) & LOOSE ITEMS (H.S.# 8415.90 .80.85 ) AS PER INVOICES - NO.049311 + NO.049312 DATED -JAN. 02ND 2023 ---- SECOND NOTIF Y CONTACT NAME= SAMER ABU-WISHAHAIR COOLED PACKAGE UNITS (H.S# 8415.82.01.70)(QTY.3 PPH 105) & LOOSE ITEMS (H.S.# 8415.90 .80.85 ) AS PER INVOICES - NO.049311 + NO.049312 DATED -JAN. 02ND 2023 ---- SECOND NOTIF Y CONTACT NAME= SAMER ABU-WISHAHAIR COOLED PACKAGE UNITS (H.S# 8415.82.01.70)(QTY.3 PPH 105) & LOOSE ITEMS (H.S.# 8415.90 .80.85 ) AS PER INVOICES - NO.049311 + NO.049312 DATED -JAN. 02ND 2023 ---- SECOND NOTIF Y CONTACT NAME= SAMER ABU-WISHAH

HS 841590

2023-03-16

9 PKG

18675.17KG

CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.04938 3 + NO.049384 DATED 19/JANUARY /2023 FREIGHT PREPAID SD / CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.04938 3 + NO.049384 DATED 19/JANUARY /2023 FREIGHT PREPAID SD / CY

HS 220840

2023-03-16

2 PKG

18686.96KG

CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.04932 0 + NO.049321 DATES 03/JAN UARY/2023 FREIGHT PREPAID SD / CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.04932 0 + NO.049321 DATES 03/JAN UARY/2023 FREIGHT PREPAID SD / CY

HS 700232

2023-03-16

17 PKG

37420.19KG

CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.049381 + NO.049382 DATED 19/JANUARY/20 23 FREIGHT PREPAID SD / CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.049381 + NO.049382 DATED 19/JANUARY/20 23 FREIGHT PREPAID SD / CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.049381 + NO.049382 DATED 19/JANUARY/20 23 FREIGHT PREPAID SD / CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.049381 + NO.049382 DATED 19/JANUARY/20 23 FREIGHT PREPAID SD / CY

HS 711790

2023-03-16

5 PKG

6295.06KG

DX-COILS (QTY.16) & LOOSE ITEM S AS PER INVOICES NO.049364 + NO.049365 DATED 16/JANUARY/20 23 FREIGHT PREPAID SD/ CY

HS 900719

2023-03-12

10 UNT

14163KG

AIR COOLED PACKAGE UNITS (H.S# 8415.82.01.70)(QTY.2 PPH 75) & LOOSE ITEMS (H.S.# 8415.90. 80.85 ) AS PER INVOICES - NO.049233 + NO.049234 DATED -DEC. 18TH 2022 ---- SECOND NOTIFY CONTACT NAME= SAMER ABU-WISHAHAIR COOLED PACKAGE UNITS (H.S# 8415.82.01.70)(QTY.2 PPH 75) & LOOSE ITEMS (H.S.# 8415.90. 80.85 ) AS PER INVOICES - NO.049233 + NO.049234 DATED -DEC. 18TH 2022 ---- SECOND NOTIFY CONTACT NAME= SAMER ABU-WISHAH

HS 841590

2023-03-12

17 UNT

43955KG

AIR HANDLING UNITS (AND LOOSE ITEMS) AS PER INVOICES NO.049154 + NO.049155 DATED 01/DECEMNER/2022 ---- SECOND NOTIFY CONTACT NAME= SAMER ABU-WISHAHAIR HANDLING UNITS (AND LOOSE ITEMS) AS PER INVOICES NO.049154 + NO.049155 DATED 01/DECEMNER/2022 ---- SECOND NOTIFY CONTACT NAME= SAMER ABU-WISHAHAIR HANDLING UNITS (AND LOOSE ITEMS) AS PER INVOICES NO.049154 + NO.049155 DATED 01/DECEMNER/2022 ---- SECOND NOTIFY CONTACT NAME= SAMER ABU-WISHAHAIR HANDLING UNITS (AND LOOSE ITEMS) AS PER INVOICES NO.049154 + NO.049155 DATED 01/DECEMNER/2022 ---- SECOND NOTIFY CONTACT NAME= SAMER ABU-WISHAHAIR HANDLING UNITS (AND LOOSE ITEMS) AS PER INVOICES NO.049154 + NO.049155 DATED 01/DECEMNER/2022 ---- SECOND NOTIFY CONTACT NAME= SAMER ABU-WISHAHAIR HANDLING UNITS (AND LOOSE ITEMS) AS PER INVOICES NO.049154 + NO.049155 DATED 01/DECEMNER/2022 ---- SECOND NOTIFY CONTACT NAME= SAMER ABU-WISHAH

HS 900130

2023-03-12

19 UNT

74355KG

AIR HANDLING UNITS (AND LOOSE ITEMS) AS PER INVOICES NO.049180 + NO.049181 DATED 06/DECEMBER/2022 ---- SECOND NOTIFY CONTACT NAME= SAMER ABU-WISHAHAIR HANDLING UNITS (AND LOOSE ITEMS) AS PER INVOICES NO.049180 + NO.049181 DATED 06/DECEMBER/2022 ---- SECOND NOTIFY CONTACT NAME= SAMER ABU-WISHAHAIR HANDLING UNITS (AND LOOSE ITEMS) AS PER INVOICES NO.049180 + NO.049181 DATED 06/DECEMBER/2022 ---- SECOND NOTIFY CONTACT NAME= SAMER ABU-WISHAHAIR HANDLING UNITS (AND LOOSE ITEMS) AS PER INVOICES NO.049180 + NO.049181 DATED 06/DECEMBER/2022 ---- SECOND NOTIFY CONTACT NAME= SAMER ABU-WISHAHAIR HANDLING UNITS (AND LOOSE ITEMS) AS PER INVOICES NO.049180 + NO.049181 DATED 06/DECEMBER/2022 ---- SECOND NOTIFY CONTACT NAME= SAMER ABU-WISHAHAIR HANDLING UNITS (AND LOOSE ITEMS) AS PER INVOICES NO.049180 + NO.049181 DATED 06/DECEMBER/2022 ---- SECOND NOTIFY CONTACT NAME= SAMER ABU-WISHAHAIR HANDLING UNITS (AND LOOSE ITEMS) AS PER INVOICES NO.049180 + NO.049181 DATED 06/DECEMBER/2022 ---- SECOND NOTIFY CONTACT NAME= SAMER ABU-WISHAHAIR HANDLING UNITS (AND LOOSE ITEMS) AS PER INVOICES NO.049180 + NO.049181 DATED 06/DECEMBER/2022 ---- SECOND NOTIFY CONTACT NAME= SAMER ABU-WISHAHAIR HANDLING UNITS (AND LOOSE ITEMS) AS PER INVOICES NO.049180 + NO.049181 DATED 06/DECEMBER/2022 ---- SECOND NOTIFY CONTACT NAME= SAMER ABU-WISHAH

HS 900130

2023-02-22

9 PKG

18686.96KG

CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.04883 9 + NO.048840 DATED 05/OCTOBER /2022CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.04883 9 + NO.048840 DATED 05/OCTOBER /2022

HS 701951

2023-02-22

28 PKG

40671.59KG

CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.049300 + NO.049301 DATED 02/JANUARY/2 023 + INVOICES NO.049302 + NO. 049303 DATED 02/JANUARY/2023 FREIGHT PREPAID CY /CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.049300 + NO.049301 DATED 02/JANUARY/2 023 + INVOICES NO.049302 + NO. 049303 DATED 02/JANUARY/2023 FREIGHT PREPAID CY /CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.049300 + NO.049301 DATED 02/JANUARY/2 023 + INVOICES NO.049302 + NO. 049303 DATED 02/JANUARY/2023 FREIGHT PREPAID CY /CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.049300 + NO.049301 DATED 02/JANUARY/2 023 + INVOICES NO.049302 + NO. 049303 DATED 02/JANUARY/2023 FREIGHT PREPAID CY /CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.049300 + NO.049301 DATED 02/JANUARY/2 023 + INVOICES NO.049302 + NO. 049303 DATED 02/JANUARY/2023 FREIGHT PREPAID CY /CY

HS 080940

2023-02-16

5 PKG

9352.78KG

CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.04930 4 + NO.049305 DATED 02/JANUARY /2023 FREIGHT PREPAID CY / CY

HS 220840

2023-02-09

4 PKG

5598.78KG

AIR CONDITIONING PARTS (DX-COI LS QTY.14) + LOOSE ITEMS AS PE R INVOICES NO.049243 + NO.0492 44 DATED 19/DECEMBER/2022 FREIGHT PREPAID SD/CY

HS 841590

2023-02-02

25 PKG

40440.25KG

CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.049202 + NO.049203 DATED 11/DECEMBER/ 2022 FREIGHT PREPAID SD /CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.049202 + NO.049203 DATED 11/DECEMBER/ 2022 FREIGHT PREPAID SD /CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.049202 + NO.049203 DATED 11/DECEMBER/ 2022 FREIGHT PREPAID SD /CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.049202 + NO.049203 DATED 11/DECEMBER/ 2022 FREIGHT PREPAID SD /CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.049202 + NO.049203 DATED 11/DECEMBER/ 2022 FREIGHT PREPAID SD /CY

HS 290341

2023-02-02

4 PKG

5598.78KG

AIR CONDITIONING PARTS (DX-COI LS QTY.14) + LOOSE ITEMS AS PE R INVOICES NO.049174 + NO.0491 75 DATED 05/DECEMBER/2022 FREIGHT PREPAID SD/CY

HS 841590

2023-02-02

9 PKG

18675.17KG

CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.04915 1 + NO.049152 DATED 01/DECEMBE R/2022 FREIGHT PREPAID SD / CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.04915 1 + NO.049152 DATED 01/DECEMBE R/2022 FREIGHT PREPAID SD / CY

HS 841899

2023-02-02

5 PKG

6295.06KG

DX-COILS (QTY.16) & LOOSE ITEM S AS PER INVOICES NO.049158 + NO.049159 DATED 01/DECEMBER/2 022 FREIGHT PREPAID SD/ CY

HS 080719

2023-02-02

9 PKG

18675.17KG

CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.04922 4 + NO.049225 DATED 17/DECEMBE R/2022 FREIGHT PREPAID SD / CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.04922 4 + NO.049225 DATED 17/DECEMBE R/2022 FREIGHT PREPAID SD / CY

HS 170220

2023-01-20

17 PKG

37420.19KG

CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.049102 + NO.049103 DATED 21/NOVEMBER/2 022 FREIGHT PREPAID SD / C YCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.049102 + NO.049103 DATED 21/NOVEMBER/2 022 FREIGHT PREPAID SD / C YCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.049102 + NO.049103 DATED 21/NOVEMBER/2 022 FREIGHT PREPAID SD / C YCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.049102 + NO.049103 DATED 21/NOVEMBER/2 022 FREIGHT PREPAID SD / C Y

HS 700232

2023-01-20

9 PKG

18675.17KG

CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.04909 9 + NO.049100 DATED 20/NOVEMBE R/2022 FREIGHT PREPAID SD / CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.04909 9 + NO.049100 DATED 20/NOVEMBE R/2022 FREIGHT PREPAID SD / CY

HS 711790

2023-01-10

19 PKG

74355.93KG

AIR HANDLING UNITS (AND LOOSE ITEMS) AS PER INVOICES NO.0490 34 + NO.049035 DATED 07/NOVEMB ER/2022AIR HANDLING UNITS (AND LOOSE ITEMS) AS PER INVOICES NO.0490 34 + NO.049035 DATED 07/NOVEMB ER/2022AIR HANDLING UNITS (AND LOOSE ITEMS) AS PER INVOICES NO.0490 34 + NO.049035 DATED 07/NOVEMB ER/2022AIR HANDLING UNITS (AND LOOSE ITEMS) AS PER INVOICES NO.0490 34 + NO.049035 DATED 07/NOVEMB ER/2022AIR HANDLING UNITS (AND LOOSE ITEMS) AS PER INVOICES NO.0490 34 + NO.049035 DATED 07/NOVEMB ER/2022AIR HANDLING UNITS (AND LOOSE ITEMS) AS PER INVOICES NO.0490 34 + NO.049035 DATED 07/NOVEMB ER/2022AIR HANDLING UNITS (AND LOOSE ITEMS) AS PER INVOICES NO.0490 34 + NO.049035 DATED 07/NOVEMB ER/2022AIR HANDLING UNITS (AND LOOSE ITEMS) AS PER INVOICES NO.0490 34 + NO.049035 DATED 07/NOVEMB ER/2022AIR HANDLING UNITS (AND LOOSE ITEMS) AS PER INVOICES NO.0490 34 + NO.049035 DATED 07/NOVEMB ER/2022

HS 841510

2023-01-10

17 PKG

43955.65KG

AIR HANDLING UNITS (AND LOOSE ITEMS) AS PER INVOICES NO.0488 00 + NO.048801 DATED 01/OCT./2 022 FREIGHT PREPAID SD / C YAIR HANDLING UNITS (AND LOOSE ITEMS) AS PER INVOICES NO.0488 00 + NO.048801 DATED 01/OCT./2 022 FREIGHT PREPAID SD / C YAIR HANDLING UNITS (AND LOOSE ITEMS) AS PER INVOICES NO.0488 00 + NO.048801 DATED 01/OCT./2 022 FREIGHT PREPAID SD / C YAIR HANDLING UNITS (AND LOOSE ITEMS) AS PER INVOICES NO.0488 00 + NO.048801 DATED 01/OCT./2 022 FREIGHT PREPAID SD / C YAIR HANDLING UNITS (AND LOOSE ITEMS) AS PER INVOICES NO.0488 00 + NO.048801 DATED 01/OCT./2 022 FREIGHT PREPAID SD / C YAIR HANDLING UNITS (AND LOOSE ITEMS) AS PER INVOICES NO.0488 00 + NO.048801 DATED 01/OCT./2 022 FREIGHT PREPAID SD / C Y

HS 700232

2023-01-05

57 UNT

94340KG

AIR COOLED PACKAGE UNITS AND HANDLING UNITS AIR COOLED WATER CHILLER MODEL (H.S# 8418.61 .01.00 ) (QTY.6 PSC4H TYPE) & AIR HANDLING U NITS MODEL (H.S# 8415.83.00.90) (QTY.9 PAHHC TYPE) LOOSE ITEMS (H.S.# 8415.90.80.85 ) AS PER INVOICES NO.048890 + NO.048891 DATED OCT . 12TH 2022 ---- SECOND NOTIFY CONTACT NAM E= SAMER ABU-WISHAHAIR COOLED PACKAGE UNITS AND HANDLING UNITS AIR COOLED WATER CHILLER MODEL (H.S# 8418.61 .01.00 ) (QTY.6 PSC4H TYPE) & AIR HANDLING U NITS MODEL (H.S# 8415.83.00.90) (QTY.9 PAHHC TYPE) LOOSE ITEMS (H.S.# 8415.90.80.85 ) AS PER INVOICES NO.048890 + NO.048891 DATED OCT . 12TH 2022 ---- SECOND NOTIFY CONTACT NAM E= SAMER ABU-WISHAHAIR COOLED PACKAGE UNITS AND HANDLING UNITS AIR COOLED WATER CHILLER MODEL (H.S# 8418.61 .01.00 ) (QTY.6 PSC4H TYPE) & AIR HANDLING U NITS MODEL (H.S# 8415.83.00.90) (QTY.9 PAHHC TYPE) LOOSE ITEMS (H.S.# 8415.90.80.85 ) AS PER INVOICES NO.048890 + NO.048891 DATED OCT . 12TH 2022 ---- SECOND NOTIFY CONTACT NAM E= SAMER ABU-WISHAHAIR COOLED PACKAGE UNITS AND HANDLING UNITS AIR COOLED WATER CHILLER MODEL (H.S# 8418.61 .01.00 ) (QTY.6 PSC4H TYPE) & AIR HANDLING U NITS MODEL (H.S# 8415.83.00.90) (QTY.9 PAHHC TYPE) LOOSE ITEMS (H.S.# 8415.90.80.85 ) AS PER INVOICES NO.048890 + NO.048891 DATED OCT . 12TH 2022 ---- SECOND NOTIFY CONTACT NAM E= SAMER ABU-WISHAHAIR COOLED PACKAGE UNITS AND HANDLING UNITS AIR COOLED WATER CHILLER MODEL (H.S# 8418.61 .01.00 ) (QTY.6 PSC4H TYPE) & AIR HANDLING U NITS MODEL (H.S# 8415.83.00.90) (QTY.9 PAHHC TYPE) LOOSE ITEMS (H.S.# 8415.90.80.85 ) AS PER INVOICES NO.048890 + NO.048891 DATED OCT . 12TH 2022 ---- SECOND NOTIFY CONTACT NAM E= SAMER ABU-WISHAHAIR COOLED PACKAGE UNITS AND HANDLING UNITS AIR COOLED WATER CHILLER MODEL (H.S# 8418.61 .01.00 ) (QTY.6 PSC4H TYPE) & AIR HANDLING U NITS MODEL (H.S# 8415.83.00.90) (QTY.9 PAHHC TYPE) LOOSE ITEMS (H.S.# 8415.90.80.85 ) AS PER INVOICES NO.048890 + NO.048891 DATED OCT . 12TH 2022 ---- SECOND NOTIFY CONTACT NAM E= SAMER ABU-WISHAHAIR COOLED PACKAGE UNITS AND HANDLING UNITS AIR COOLED WATER CHILLER MODEL (H.S# 8418.61 .01.00 ) (QTY.6 PSC4H TYPE) & AIR HANDLING U NITS MODEL (H.S# 8415.83.00.90) (QTY.9 PAHHC TYPE) LOOSE ITEMS (H.S.# 8415.90.80.85 ) AS PER INVOICES NO.048890 + NO.048891 DATED OCT . 12TH 2022 ---- SECOND NOTIFY CONTACT NAM E= SAMER ABU-WISHAHAIR COOLED PACKAGE UNITS AND HANDLING UNITS AIR COOLED WATER CHILLER MODEL (H.S# 8418.61 .01.00 ) (QTY.6 PSC4H TYPE) & AIR HANDLING U NITS MODEL (H.S# 8415.83.00.90) (QTY.9 PAHHC TYPE) LOOSE ITEMS (H.S.# 8415.90.80.85 ) AS PER INVOICES NO.048890 + NO.048891 DATED OCT . 12TH 2022 ---- SECOND NOTIFY CONTACT NAM E= SAMER ABU-WISHAHAIR COOLED PACKAGE UNITS AND HANDLING UNITS AIR COOLED WATER CHILLER MODEL (H.S# 8418.61 .01.00 ) (QTY.6 PSC4H TYPE) & AIR HANDLING U NITS MODEL (H.S# 8415.83.00.90) (QTY.9 PAHHC TYPE) LOOSE ITEMS (H.S.# 8415.90.80.85 ) AS PER INVOICES NO.048890 + NO.048891 DATED OCT . 12TH 2022 ---- SECOND NOTIFY CONTACT NAM E= SAMER ABU-WISHAHAIR COOLED PACKAGE UNITS AND HANDLING UNITS AIR COOLED WATER CHILLER MODEL (H.S# 8418.61 .01.00 ) (QTY.6 PSC4H TYPE) & AIR HANDLING U NITS MODEL (H.S# 8415.83.00.90) (QTY.9 PAHHC TYPE) LOOSE ITEMS (H.S.# 8415.90.80.85 ) AS PER INVOICES NO.048890 + NO.048891 DATED OCT . 12TH 2022 ---- SECOND NOTIFY CONTACT NAM E= SAMER ABU-WISHAHAIR COOLED PACKAGE UNITS AND HANDLING UNITS AIR COOLED WATER CHILLER MODEL (H.S# 8418.61 .01.00 ) (QTY.6 PSC4H TYPE) & AIR HANDLING U NITS MODEL (H.S# 8415.83.00.90) (QTY.9 PAHHC TYPE) LOOSE ITEMS (H.S.# 8415.90.80.85 ) AS PER INVOICES NO.048890 + NO.048891 DATED OCT . 12TH 2022 ---- SECOND NOTIFY CONTACT NAM E= SAMER ABU-WISHAH

HS 841590

2023-01-05

4 PKG

6199.8KG

DX-COILS (QTY.16) AS PER INVOI CE NO.049085 DATED 17/NOVEMBER /2022 FREIGHT PREPAID SD/ CY

HS 080719

2023-01-05

25 PKG

40440.25KG

CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.048986 + NO.048987 DATED 16/NOVEMBER/ 2022 FREIGHT PREPAID SD /CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.048986 + NO.048987 DATED 16/NOVEMBER/ 2022 FREIGHT PREPAID SD /CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.048986 + NO.048987 DATED 16/NOVEMBER/ 2022 FREIGHT PREPAID SD /CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.048986 + NO.048987 DATED 16/NOVEMBER/ 2022 FREIGHT PREPAID SD /CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.048986 + NO.048987 DATED 16/NOVEMBER/ 2022 FREIGHT PREPAID SD /CY

HS 080719

2023-01-05

9 PKG

18700.11KG

CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.04903 2 + NO.049033 DATED 07/NOVEMBE R/2022 FREIGHT PREPAID SD / CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.04903 2 + NO.049033 DATED 07/NOVEMBE R/2022 FREIGHT PREPAID SD / CY

HS 540249

2023-01-05

4 PKG

6199.8KG

DX-COILS (QTY.16) AS PER INVOI CE NO.049036 DATED 07/NOVEMBER /2022 FREIGHT PREPAID SD/ CY

HS 080719

2022-12-21

4 PKG

6199.8KG

DX-COILS (QTY.16) AS PER INVOI CE NO.049008 DATED 02/NOVEMBER /2022 FREIGHT PREPAID SD/ CY

HS 080719

2022-12-21

4 PKG

6199.8KG

DX-COILS (QTY.16) AS PER INVOI CE NO.049012 DATED 02/NOVEMBER /2022 FREIGHT PREPAID SD/ CY

HS 080719

2022-12-21

9 PKG

18686.96KG

CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.04902 1 + NO.049022 DATED 05/NOVEMBE R/2022 FREIGHT PREPAID SD / CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.04902 1 + NO.049022 DATED 05/NOVEMBE R/2022 FREIGHT PREPAID SD / CY

HS 841899

2022-12-21

17 PKG

37363.49KG

CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.049014 + NO.049015 DATED 03/NOVEMBER/2 022 FREIGHT PREPAID SD / CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.049014 + NO.049015 DATED 03/NOVEMBER/2 022 FREIGHT PREPAID SD / CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.049014 + NO.049015 DATED 03/NOVEMBER/2 022 FREIGHT PREPAID SD / CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.049014 + NO.049015 DATED 03/NOVEMBER/2 022 FREIGHT PREPAID SD / CY

HS 840682

2022-12-09

4 PKG

6199.8KG

DX-COILS (QTY.16) AS PER INVOI CE NO.048931 DATED 19/OCTOBER/ 2022 FREIGHT PREPAID SD/ C Y

HS 070410

2022-12-09

5 PKG

9342.8KG

CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES O.048926 + NO.048927 DATED 19/OCTOBER/ 2022 FREIGHT PREPAID SD / CY

HS 711311

2022-12-05

25 PKG

40440.25KG

CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.048 888 + NO.048889 DATED 11/OCT OBER/2022 FREIGHT PREPAID SD /CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.048 888 + NO.048889 DATED 11/OCT OBER/2022 FREIGHT PREPAID SD /CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.048 888 + NO.048889 DATED 11/OCT OBER/2022 FREIGHT PREPAID SD /CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.048 888 + NO.048889 DATED 11/OCT OBER/2022 FREIGHT PREPAID SD /CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.048 888 + NO.048889 DATED 11/OCT OBER/2022 FREIGHT PREPAID SD /CY

HS 290341

2022-12-01

19 PKG

74355.93KG

AIR HANDLING UNITS (AND LOOSE ITEMS) AS PER INVOICES NO.04 8837 + NO.048838 DATED 05/OCTO BER/2022 FREIGHT PREPAID S D / CYAIR HANDLING UNITS (AND LOOSE ITEMS) AS PER INVOICES NO.04 8837 + NO.048838 DATED 05/OCTO BER/2022 FREIGHT PREPAID S D / CYAIR HANDLING UNITS (AND LOOSE ITEMS) AS PER INVOICES NO.04 8837 + NO.048838 DATED 05/OCTO BER/2022 FREIGHT PREPAID S D / CYAIR HANDLING UNITS (AND LOOSE ITEMS) AS PER INVOICES NO.04 8837 + NO.048838 DATED 05/OCTO BER/2022 FREIGHT PREPAID S D / CYAIR HANDLING UNITS (AND LOOSE ITEMS) AS PER INVOICES NO.04 8837 + NO.048838 DATED 05/OCTO BER/2022 FREIGHT PREPAID S D / CYAIR HANDLING UNITS (AND LOOSE ITEMS) AS PER INVOICES NO.04 8837 + NO.048838 DATED 05/OCTO BER/2022 FREIGHT PREPAID S D / CYAIR HANDLING UNITS (AND LOOSE ITEMS) AS PER INVOICES NO.04 8837 + NO.048838 DATED 05/OCTO BER/2022 FREIGHT PREPAID S D / CYAIR HANDLING UNITS (AND LOOSE ITEMS) AS PER INVOICES NO.04 8837 + NO.048838 DATED 05/OCTO BER/2022 FREIGHT PREPAID S D / CYAIR HANDLING UNITS (AND LOOSE ITEMS) AS PER INVOICES NO.04 8837 + NO.048838 DATED 05/OCTO BER/2022 FREIGHT PREPAID S D / CY

HS 290544

2022-11-29

10 PKG

7466.71KG

CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.048928 + NO.048929 DATED 19/OCTOBER/20 22 FREIGHT PREPAID SD/CY

HS 080810

2022-11-25

4 PKG

5598.78KG

AIR CONDITIONING PARTS (DX-COI LS QTY.14) + LOOSE ITEMS AS PE R INVOICES NO.048854 + NO.0488 55 DATED 06/OCT./2022 FREIGHT PREPAID SD/CY

HS 841590

2022-11-25

9 PKG

18675.17KG

CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.04854 6 + NO.048547 DATED 11/AUGUST/ 2022 FREIGHT PREPAID SD / CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.04854 6 + NO.048547 DATED 11/AUGUST/ 2022 FREIGHT PREPAID SD / CY

HS 390810

2022-11-20

17 PKG

43955.65KG

AIR HANDLING UNITS (AND LOOSE ITEMS) AS PER INVOICES NO.0488 00 + NO.048801 DATED 01/OCT./2 022 FREIGHT PREPAID SD / CYAIR HANDLING UNITS (AND LOOSE ITEMS) AS PER INVOICES NO.0488 00 + NO.048801 DATED 01/OCT./2 022 FREIGHT PREPAID SD / CYAIR HANDLING UNITS (AND LOOSE ITEMS) AS PER INVOICES NO.0488 00 + NO.048801 DATED 01/OCT./2 022 FREIGHT PREPAID SD / CYAIR HANDLING UNITS (AND LOOSE ITEMS) AS PER INVOICES NO.0488 00 + NO.048801 DATED 01/OCT./2 022 FREIGHT PREPAID SD / CYAIR HANDLING UNITS (AND LOOSE ITEMS) AS PER INVOICES NO.0488 00 + NO.048801 DATED 01/OCT./2 022 FREIGHT PREPAID SD / CYAIR HANDLING UNITS (AND LOOSE ITEMS) AS PER INVOICES NO.0488 00 + NO.048801 DATED 01/OCT./2 022 FREIGHT PREPAID SD / CY

HS 841510

2022-11-17

5 PKG

6295.06KG

DX-COILS (QTY.16) & LOOSE ITEM S AS PER INVOICES NO.048804 + NO.048805 DATED 01/OCT./2022 FREIGHT PREPAID SD/ CY

HS 482030

2022-11-17

9 PKG

18665.19KG

CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.04880 6 + NO.048807 DATED 02/OCT./20 22 FREIGHT PREPAID SD / CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.04880 6 + NO.048807 DATED 02/OCT./20 22 FREIGHT PREPAID SD / CY

HS 080810

2022-11-10

5 PKG

6295.06KG

DX-COILS (QTY.16) & LOOSE ITEM S AS PER INVOICES NO.048671 + NO.048672 DATED 04/SEPT./2022 FREIGHT PREPAID SD/ CY

HS 482030

2022-11-10

5 PKG

9342.8KG

CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.048667 + NO.048668 DATED 04/SEPT./2022 FREIGHT PREPAID SD / CY

HS 840682

2022-11-08

4 PKG

5798.82KG

AIR CONDITIONING PARTS (DX-COI LS QTY.14) + LOOSE ITEMS AS PE R INVOICES NO.048816 + NO.0488 17 DATED 01/OCT./2022 FREIGHT PREPAID SD/CY

HS 841590

2022-11-03

25 PKG

38746.97KG

CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.048664 + NO.048665 D ATED 03/SEP./20 22 FREIGHT PREPAID SD /CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.048664 + NO.048665 D ATED 03/SEP./20 22 FREIGHT PREPAID SD /CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.048664 + NO.048665 D ATED 03/SEP./20 22 FREIGHT PREPAID SD /CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.048664 + NO.048665 D ATED 03/SEP./20 22 FREIGHT PREPAID SD /CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.048664 + NO.048665 D ATED 03/SEP./20 22 FREIGHT PREPAID SD /CY

HS 080810

2022-11-03

4 PKG

3465.05KG

AIR COOLED PACKAGE UNITS (QTY. 1 PPH 30) & LOOSE ITEMS AS PER INVOICES NO.048669 + NO.04867 0 DATED SEPT. 04TH 2022 FREI GHT PREPAID SD / CY

HS 071333

2022-10-14

25 PKG

38757.4KG

CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.048544 + NO.048545 DATED 11/AUGUST/202 2 FREIGHT PREPAID SD /CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.048544 + NO.048545 DATED 11/AUGUST/202 2 FREIGHT PREPAID SD /CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.048544 + NO.048545 DATED 11/AUGUST/202 2 FREIGHT PREPAID SD /CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.048544 + NO.048545 DATED 11/AUGUST/202 2 FREIGHT PREPAID SD /CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.048544 + NO.048545 DATED 11/AUGUST/202 2 FREIGHT PREPAID SD /CY

HS 290341

2022-10-14

9 PKG

18700.11KG

CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.048546 + NO.048547 DATED 11/AUGUST/202 2 FREIGHT PREPAID SD / CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.048546 + NO.048547 DATED 11/AUGUST/202 2 FREIGHT PREPAID SD / CY

HS 290341

2022-10-08

4 PKG

5598.78KG

AIR CONDITIONING PARTS (DX-COI LS QTY.14) + LOOSE ITEMS AS PE R INVOICES NO.048538 + NO.0485 39 DATED 10/AUGUST/2022 FREIG HT PREPAID SD/CY

HS 841590

2022-10-07

5 PKG

9375KG

CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.048517 + NO.048518 DATED 07/AUGUST/202 2 FREIGHT PREPAID SD / CY

HS 840682

2022-09-26

25 PKG

38750.59KG

CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.048500 + NO.048501 DATED 04/AUGUST/202 2 FREIGHT PREPAID SD /CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.048500 + NO.048501 DATED 04/AUGUST/202 2 FREIGHT PREPAID SD /CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.048500 + NO.048501 DATED 04/AUGUST/202 2 FREIGHT PREPAID SD /CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.048500 + NO.048501 DATED 04/AUGUST/202 2 FREIGHT PREPAID SD /CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.048500 + NO.048501 DATED 04/AUGUST/202 2 FREIGHT PREPAID SD /CY

HS 840682

2022-09-26

17 PKG

37420.19KG

CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.048513 + NO.048514 DATED 06/AUGUST/202 2 FREIGHT PREPAID SD / CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.048513 + NO.048514 DATED 06/AUGUST/202 2 FREIGHT PREPAID SD / CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.048513 + NO.048514 DATED 06/AUGUST/202 2 FREIGHT PREPAID SD / CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.048513 + NO.048514 DATED 06/AUGUST/202 2 FREIGHT PREPAID SD / CY

HS 840682

2022-09-14

25 PKG

40440.25KG

CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.048423 + NO.048424 DATED 25/JULY/2022 FREIGHT PREPAID SD /CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.048423 + NO.048424 DATED 25/JULY/2022 FREIGHT PREPAID SD /CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.048423 + NO.048424 DATED 25/JULY/2022 FREIGHT PREPAID SD /CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.048423 + NO.048424 DATED 25/JULY/2022 FREIGHT PREPAID SD /CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.048423 + NO.048424 DATED 25/JULY/2022 FREIGHT PREPAID SD /CY

HS 481014

2022-09-08

5 PKG

6295.06KG

DX-COILS (QTY.16) & LOOSE ITEM S AS PER INVOICES NO.048351 + NO.048352 DATED 07/JULY/2022

HS 080719

2022-09-02

5 CTN

9342.8KG

CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.048324 + NO.048325 DATED 03/JULY/2022 FREIGHT PREPAID SD / CY

HS 840682

2022-08-30

10 PKG

7466.71KG

CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.048405 + NO.048406 DATED 19/JULY/2022 FREIGHT PREPAID SD/SD INLAN D SHIPPING IN USA MUST BE BY T RUCK (NOT RAIL

HS 840212

2022-08-30

13 PKG

10227.77KG

2 NOS AIR COOLED PACKAGE UNITS (H.S#8415.82.01.70) + LOOSE I TEMS ( H.S#84 15.9080.85) AS PER INVOICE NOS. 48415+4 8416 DATED 21/07/2022 FREI GHT PREPAID INLAND SHIPPING IN USA MUST BE BY TRUCK (NOT RAIL2 NOS AIR COOLED PACKAGE UNITS (H.S#8415.82.01.70) + LOOSE I TEMS ( H.S#84 15.9080.85) AS PER INVOICE NOS. 48415+4 8416 DATED 21/07/2022 FREI GHT PREPAID INLAND SHIPPING IN USA MUST BE BY TRUCK (NOT RAIL

HS 721633

2022-08-26

25 PKG

40440.25KG

CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.048329 + NO.048330 DATED 03/JULY/2022CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.048329 + NO.048330 DATED 03/JULY/2022CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.048329 + NO.048330 DATED 03/JULY/2022CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.048329 + NO.048330 DATED 03/JULY/2022CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.048329 + NO.048330 DATED 03/JULY/2022

HS 840682

2022-08-26

17 PKG

37331.28KG

CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.04829 3 + NO.048294 DATED 27/JUNE/ 2022 FREIGHT PREPAID SD / CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.04829 3 + NO.048294 DATED 27/JUNE/ 2022 FREIGHT PREPAID SD / CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.04829 3 + NO.048294 DATED 27/JUNE/ 2022 FREIGHT PREPAID SD / CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.04829 3 + NO.048294 DATED 27/JUNE/ 2022 FREIGHT PREPAID SD / CY

HS 220840

2022-08-26

10 PKG

6731.88KG

CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.048289 + NO.048290 DATED 28/JUNE/2022 FREIGHT PREPAID SD/CY

HS 410120

2022-08-26

13 PKG

28009.35KG

CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.048286 + NO.048287 DATED 27/JUNE/2022 FREIGHT PREPAID SD / CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.048286 + NO.048287 DATED 27/JUNE/2022 FREIGHT PREPAID SD / CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.048286 + NO.048287 DATED 27/JUNE/2022 FREIGHT PREPAID SD / CY

HS 840682

2022-08-11

25 PKG

40440.25KG

CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.048227 + NO.048228 DATED 15/JUNE/2022 FREIGHT PREPAID SD /CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.048227 + NO.048228 DATED 15/JUNE/2022 FREIGHT PREPAID SD /CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.048227 + NO.048228 DATED 15/JUNE/2022 FREIGHT PREPAID SD /CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.048227 + NO.048228 DATED 15/JUNE/2022 FREIGHT PREPAID SD /CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.048227 + NO.048228 DATED 15/JUNE/2022 FREIGHT PREPAID SD /CY

HS 081010

2022-08-09

5 PKG

6295.06KG

DX-COILS (QTY.16) & LOOSE ITEM S AS PER INVOICES NO.048237 + NO.048238 DATED 16/JUNE/2022 FREIGHT PREPAID SD/ CY

HS 081010

2022-07-28

13 PKG

23742.33KG

AIR HANDLING UNITS & LOOSE ITE MS AS PER INVOICE NO.048200 DA TED 11/JUNE/2022AIR HANDLING UNITS & LOOSE ITE MS AS PER INVOICE NO.048200 DA TED 11/JUNE/2022AIR HANDLING UNITS & LOOSE ITE MS AS PER INVOICE NO.048200 DA TED 11/JUNE/2022AIR HANDLING UNITS & LOOSE ITE MS AS PER INVOICE NO.048200 DA TED 11/JUNE/2022

HS 290341

2022-07-16

16 PKG

24475.35KG

AIR HANDLING UNITS & LOOSE ITE MS AS PER INVOICES NO.048112 + NO.048113 DATED 28/MAY/2022AIR HANDLING UNITS & LOOSE ITE MS AS PER INVOICES NO.048112 + NO.048113 DATED 28/MAY/2022AIR HANDLING UNITS & LOOSE ITE MS AS PER INVOICES NO.048112 + NO.048113 DATED 28/MAY/2022AIR HANDLING UNITS & LOOSE ITE MS AS PER INVOICES NO.048112 + NO.048113 DATED 28/MAY/2022

HS 841510

2022-06-30

4 PKG

5598.78KG

AIR CONDITIONING PARTS (DX-COI LS QTY.14) + LOOSE ITEMS AS PE R INVOICES NO.048088 + NO.0480 89 DATED 19/MAY/2022 FREIGHT PREPAID SD/CY

HS 841590

2022-06-29

5 PKG

9342.8KG

CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.048045 + NO.048046 DATED 12/MAY/2022 FREIGHT PREPAID SD / CY

HS 911320

2022-06-29

5 PKG

9342.8KG

CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.048045 + NO.048046 DATED 12/MAY/2022 FREIGHT PREPAID SD / CY

HS 911320

2022-06-14

4 PKG

5598.78KG

AIR CONDITIONING PARTS (DX-COI LS QTY.14) + LOOSE ITEMS AS PE R INVOICES NO.047995 + NO.0479 96 DATED 08/MAY/2022 FREIGHT PREPAID SD/CY

HS 841590

2022-06-10

17 PKG

24783.34KG

AIR HANDLING UNITS & LOOSE ITE MS AS PER INVOICES NO.047949 + NO.047950 DATED 19/APRIL/2022AIR HANDLING UNITS & LOOSE ITE MS AS PER INVOICES NO.047949 + NO.047950 DATED 19/APRIL/2022AIR HANDLING UNITS & LOOSE ITE MS AS PER INVOICES NO.047949 + NO.047950 DATED 19/APRIL/2022AIR HANDLING UNITS & LOOSE ITE MS AS PER INVOICES NO.047949 + NO.047950 DATED 19/APRIL/2022

HS 841510

2022-06-10

5 PKG

9342.8KG

CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.047946 + NO.047947 DATED 19/APRIL/2022 FREIGHT PREPAID SD / CY

HS 840682

2022-06-07

4 PKG

5598.78KG

AIR CONDITIONING PARTS (DX-COI LS QTY.14) + LOOSE ITEMS AS PE R INVOICES NO.047943 + NO.0479 44 DATED 18/APRIL/2022 FREIGH T PREPAID SD/CY

HS 841590

2022-06-04

12 PKG

18450.18KG

AIR HANDLING UNITS & LOOSE ITE MS AS PER INVOICE NO.047925 DA TED 17/APRIL/2022AIR HANDLING UNITS & LOOSE ITE MS AS PER INVOICE NO.047925 DA TED 17/APRIL/2022AIR HANDLING UNITS & LOOSE ITE MS AS PER INVOICE NO.047925 DA TED 17/APRIL/2022AIR HANDLING UNITS & LOOSE ITE MS AS PER INVOICE NO.047925 DA TED 17/APRIL/2022

HS 841510

2022-06-04

9 PKG

16416.24KG

AIR HANDLING UNITS AS PER INVO ICE NO.047879 DATED 07/APRIL/2 022AIR HANDLING UNITS AS PER INVO ICE NO.047879 DATED 07/APRIL/2 022AIR HANDLING UNITS AS PER INVO ICE NO.047879 DATED 07/APRIL/2 022

HS 841510

2022-05-27

12 PKG

50016KG

AIR HANDLING UNITS (AND LO OSE ITEMS) AS PER INVOICE NO.047768 DATED 15/03/2022 MERCHANT REFERENCE FOR TH EIR EXCLUSIVE USE ==TEDROS A=AIRTREATMENT.COMAIR HANDLING UNITS (AND LO OSE ITEMS) AS PER INVOICE NO.047768 DATED 15/03/2022 MERCHANT REFERENCE FOR TH EIR EXCLUSIVE USE ==TEDROS A=AIRTREATMENT.COMAIR HANDLING UNITS (AND LO OSE ITEMS) AS PER INVOICE NO.047768 DATED 15/03/2022 MERCHANT REFERENCE FOR TH EIR EXCLUSIVE USE ==TEDROS A=AIRTREATMENT.COMAIR HANDLING UNITS (AND LO OSE ITEMS) AS PER INVOICE NO.047768 DATED 15/03/2022 MERCHANT REFERENCE FOR TH EIR EXCLUSIVE USE ==TEDROS A=AIRTREATMENT.COMAIR HANDLING UNITS (AND LO OSE ITEMS) AS PER INVOICE NO.047768 DATED 15/03/2022 MERCHANT REFERENCE FOR TH EIR EXCLUSIVE USE ==TEDROS A=AIRTREATMENT.COMAIR HANDLING UNITS (AND LO OSE ITEMS) AS PER INVOICE NO.047768 DATED 15/03/2022 MERCHANT REFERENCE FOR TH EIR EXCLUSIVE USE ==TEDROS A=AIRTREATMENT.COM

HS 830130

2022-05-27

8 PKG

34256KG

AIR HANDLING UNITS (AND LO OSE ITEMS) AS PER INVOICE NO.047779 DATED 17/MARCH/2 022 MERCHANT REFERENCE FOR THEIR EXCLUSIVE USE ==TED ROSA=AIRTREATMENT.COMAIR HANDLING UNITS (AND LO OSE ITEMS) AS PER INVOICE NO.047779 DATED 17/MARCH/2 022 MERCHANT REFERENCE FOR THEIR EXCLUSIVE USE ==TED ROSA=AIRTREATMENT.COMAIR HANDLING UNITS (AND LO OSE ITEMS) AS PER INVOICE NO.047779 DATED 17/MARCH/2 022 MERCHANT REFERENCE FOR THEIR EXCLUSIVE USE ==TED ROSA=AIRTREATMENT.COMAIR HANDLING UNITS (AND LO OSE ITEMS) AS PER INVOICE NO.047779 DATED 17/MARCH/2 022 MERCHANT REFERENCE FOR THEIR EXCLUSIVE USE ==TED ROSA=AIRTREATMENT.COM

HS 830130

2022-05-26

18 PKG

74340.96KG

AIR HANDLING UNITS (AND LOOSE ITEMS) AS PER INVOICE NO.04789 8 DATED 10/APRIL/2022AIR HANDLING UNITS (AND LOOSE ITEMS) AS PER INVOICE NO.04789 8 DATED 10/APRIL/2022AIR HANDLING UNITS (AND LOOSE ITEMS) AS PER INVOICE NO.04789 8 DATED 10/APRIL/2022AIR HANDLING UNITS (AND LOOSE ITEMS) AS PER INVOICE NO.04789 8 DATED 10/APRIL/2022AIR HANDLING UNITS (AND LOOSE ITEMS) AS PER INVOICE NO.04789 8 DATED 10/APRIL/2022AIR HANDLING UNITS (AND LOOSE ITEMS) AS PER INVOICE NO.04789 8 DATED 10/APRIL/2022AIR HANDLING UNITS (AND LOOSE ITEMS) AS PER INVOICE NO.04789 8 DATED 10/APRIL/2022AIR HANDLING UNITS (AND LOOSE ITEMS) AS PER INVOICE NO.04789 8 DATED 10/APRIL/2022AIR HANDLING UNITS (AND LOOSE ITEMS) AS PER INVOICE NO.04789 8 DATED 10/APRIL/2022

HS 410120

2022-05-26

16 PKG

64408.48KG

AIR HANDLING UNITS (AND LOOSE ITEMS) AS PER INVOICE NO.04781 0 DATED 24/MA RCH/2022AIR HANDLING UNITS (AND LOOSE ITEMS) AS PER INVOICE NO.04781 0 DATED 24/MA RCH/2022AIR HANDLING UNITS (AND LOOSE ITEMS) AS PER INVOICE NO.04781 0 DATED 24/MA RCH/2022AIR HANDLING UNITS (AND LOOSE ITEMS) AS PER INVOICE NO.04781 0 DATED 24/MA RCH/2022AIR HANDLING UNITS (AND LOOSE ITEMS) AS PER INVOICE NO.04781 0 DATED 24/MA RCH/2022AIR HANDLING UNITS (AND LOOSE ITEMS) AS PER INVOICE NO.04781 0 DATED 24/MA RCH/2022AIR HANDLING UNITS (AND LOOSE ITEMS) AS PER INVOICE NO.04781 0 DATED 24/MA RCH/2022AIR HANDLING UNITS (AND LOOSE ITEMS) AS PER INVOICE NO.04781 0 DATED 24/MA RCH/2022

HS 700232

2022-05-26

16 PKG

43950.66KG

AIR HANDLING UNITS AS PER INVO ICE NO.047899 DATED 10/APRIL/2 022AIR HANDLING UNITS AS PER INVO ICE NO.047899 DATED 10/APRIL/2 022AIR HANDLING UNITS AS PER INVO ICE NO.047899 DATED 10/APRIL/2 022AIR HANDLING UNITS AS PER INVO ICE NO.047899 DATED 10/APRIL/2 022AIR HANDLING UNITS AS PER INVO ICE NO.047899 DATED 10/APRIL/2 022AIR HANDLING UNITS AS PER INVO ICE NO.047899 DATED 10/APRIL/2 022

HS 210500

2022-05-23

5 PKG

5619.65KG

AIR CONDITIONING PARTS (DX-COI LS QTY.14) + LOOSE ITEMS AS PE R INVOICES NO.047848+NO.047849 DATED 04/02/2022 & NO.047389 DATED 12/22/2021 FREIGHT PREP AID SD/CY

HS 841590

2022-05-21

4 PKG

5598.78KG

AIR CONDITIONING PARTS (DX-COI LS QTY.14) + LOOSE ITEMS AS PE R INVOICES NO.047863 DATED 05/ APRIL/2022 & INVOICE NO.047888 DATED 09/APRIL/2022 FREIGHT PREPAID SD/CY

HS 841590

2022-05-19

25 PKG

40440.25KG

CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.047764 + NO.047765 DATED 15/MARCH/2022 FREIGHT PREPAID SD /CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.047764 + NO.047765 DATED 15/MARCH/2022 FREIGHT PREPAID SD /CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.047764 + NO.047765 DATED 15/MARCH/2022 FREIGHT PREPAID SD /CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.047764 + NO.047765 DATED 15/MARCH/2022 FREIGHT PREPAID SD /CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.047764 + NO.047765 DATED 15/MARCH/2022 FREIGHT PREPAID SD /CY

HS 070200

2022-05-14

14 PKG

55760.59KG

AIR HANDLING UNITS (AND LOOSE ITEMS) AS PER INVOICE NO.04778 8 DATED 19/MARCH/2022 FREIGHT PREPAID SD / CYAIR HANDLING UNITS (AND LOOSE ITEMS) AS PER INVOICE NO.04778 8 DATED 19/MARCH/2022 FREIGHT PREPAID SD / CYAIR HANDLING UNITS (AND LOOSE ITEMS) AS PER INVOICE NO.04778 8 DATED 19/MARCH/2022 FREIGHT PREPAID SD / CYAIR HANDLING UNITS (AND LOOSE ITEMS) AS PER INVOICE NO.04778 8 DATED 19/MARCH/2022 FREIGHT PREPAID SD / CYAIR HANDLING UNITS (AND LOOSE ITEMS) AS PER INVOICE NO.04778 8 DATED 19/MARCH/2022 FREIGHT PREPAID SD / CYAIR HANDLING UNITS (AND LOOSE ITEMS) AS PER INVOICE NO.04778 8 DATED 19/MARCH/2022 FREIGHT PREPAID SD / CYAIR HANDLING UNITS (AND LOOSE ITEMS) AS PER INVOICE NO.04778 8 DATED 19/MARCH/2022 FREIGHT PREPAID SD / CY

HS 841510

2022-05-12

5 PKG

6295.06KG

DX-COILS (QTY.16) & LOOSE ITEM S AS PER INVOICES NO.047766 + NO.047767 DATES 15/MARCH/2022 FREIGHT PREPAID SD/ CY

HS 081010

2022-05-11

12 PKG

48650KG

AIR HANDLING UNITS (AND LO OSE ITEMS) AS PER INVOICE NO.047697 DATED 02/MARCH/2 022 MERCHANT REFERENCE FOR THEIR EXCLUSIVE USE ==TED ROSA=AIRTREATMENT.COMAIR HANDLING UNITS (AND LO OSE ITEMS) AS PER INVOICE NO.047697 DATED 02/MARCH/2 022 MERCHANT REFERENCE FOR THEIR EXCLUSIVE USE ==TED ROSA=AIRTREATMENT.COMAIR HANDLING UNITS (AND LO OSE ITEMS) AS PER INVOICE NO.047697 DATED 02/MARCH/2 022 MERCHANT REFERENCE FOR THEIR EXCLUSIVE USE ==TED ROSA=AIRTREATMENT.COMAIR HANDLING UNITS (AND LO OSE ITEMS) AS PER INVOICE NO.047697 DATED 02/MARCH/2 022 MERCHANT REFERENCE FOR THEIR EXCLUSIVE USE ==TED ROSA=AIRTREATMENT.COMAIR HANDLING UNITS (AND LO OSE ITEMS) AS PER INVOICE NO.047697 DATED 02/MARCH/2 022 MERCHANT REFERENCE FOR THEIR EXCLUSIVE USE ==TED ROSA=AIRTREATMENT.COMAIR HANDLING UNITS (AND LO OSE ITEMS) AS PER INVOICE NO.047697 DATED 02/MARCH/2 022 MERCHANT REFERENCE FOR THEIR EXCLUSIVE USE ==TED ROSA=AIRTREATMENT.COM

HS 830130

2022-05-11

14 PKG

58217KG

AIR HANDLING UNITS (AND LO OSE ITEMS) AS PER INVOICE NO.047699 DATED 02/MARCH/2 022 MERCHANT REFERENCE FOR THEIR EXCLUSIVE USE ==TED ROSA=AIRTREATMENT.COMAIR HANDLING UNITS (AND LO OSE ITEMS) AS PER INVOICE NO.047699 DATED 02/MARCH/2 022 MERCHANT REFERENCE FOR THEIR EXCLUSIVE USE ==TED ROSA=AIRTREATMENT.COMAIR HANDLING UNITS (AND LO OSE ITEMS) AS PER INVOICE NO.047699 DATED 02/MARCH/2 022 MERCHANT REFERENCE FOR THEIR EXCLUSIVE USE ==TED ROSA=AIRTREATMENT.COMAIR HANDLING UNITS (AND LO OSE ITEMS) AS PER INVOICE NO.047699 DATED 02/MARCH/2 022 MERCHANT REFERENCE FOR THEIR EXCLUSIVE USE ==TED ROSA=AIRTREATMENT.COMAIR HANDLING UNITS (AND LO OSE ITEMS) AS PER INVOICE NO.047699 DATED 02/MARCH/2 022 MERCHANT REFERENCE FOR THEIR EXCLUSIVE USE ==TED ROSA=AIRTREATMENT.COMAIR HANDLING UNITS (AND LO OSE ITEMS) AS PER INVOICE NO.047699 DATED 02/MARCH/2 022 MERCHANT REFERENCE FOR THEIR EXCLUSIVE USE ==TED ROSA=AIRTREATMENT.COMAIR HANDLING UNITS (AND LO OSE ITEMS) AS PER INVOICE NO.047699 DATED 02/MARCH/2 022 MERCHANT REFERENCE FOR THEIR EXCLUSIVE USE ==TED ROSA=AIRTREATMENT.COM

HS 830130

2022-04-28

9 PKG

18670.18KG

CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.047719 + NO.047720 DATED 06/MARCH/2022 FREIGHT PREPAID SD / CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.047719 + NO.047720 DATED 06/MARCH/2022 FREIGHT PREPAID SD / CY

HS 840682

2022-04-28

5 PKG

6295.06KG

DX-COILS (QTY.16) & LOOSE ITEM S AS PER INVOICES NO.047672 + NO.047673 DATED 26/FEB./2022 FREIGHT PREPAID SD/ CY

HS 030613

2022-04-19

3 PKG

2529.73KG

AIR HANDLING UNITS & LOOSE ITE MS AS PER INVOICE NO.047743 DA TED 10/MARCH/2022 FREIGHT PRE PAID SD / CY

HS 841430

2022-04-08

6 PKG

23238.38KG

AIR HANDLING UNITS (AND LOOSE ITEMS) AS PER INVOICE NO.04764 6 DATED 21/FEB./2022 FREIGHT PREPAID SD / CYAIR HANDLING UNITS (AND LOOSE ITEMS) AS PER INVOICE NO.04764 6 DATED 21/FEB./2022 FREIGHT PREPAID SD / CYAIR HANDLING UNITS (AND LOOSE ITEMS) AS PER INVOICE NO.04764 6 DATED 21/FEB./2022 FREIGHT PREPAID SD / CY

HS 841510

2022-03-27

4 PKG

5598.78KG

AIR CONDITIONING PARTS (DX-COI LS QTY.14) + LOOSE ITEMS AS PE R INVOICES NO.047579 + NO.0475 80 DATED 09/FEB./2022 FREIGHT PREPAID SD/CY

HS 841590

2022-03-18

25 PKG

40430.28KG

CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.047473 + NO.047474 DATED 13/JANUARY/20 22 FREIGHT PREPAID SD /CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.047473 + NO.047474 DATED 13/JANUARY/20 22 FREIGHT PREPAID SD /CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.047473 + NO.047474 DATED 13/JANUARY/20 22 FREIGHT PREPAID SD /CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.047473 + NO.047474 DATED 13/JANUARY/20 22 FREIGHT PREPAID SD /CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.047473 + NO.047474 DATED 13/JANUARY/20 22 FREIGHT PREPAID SD /CY

HS 080810

2022-03-11

9 PKG

18662.92KG

CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.047447 + NO.047448 DATED 06/JANUARY/20 22 FREIGHT PREPAID SD / CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.047447 + NO.047448 DATED 06/JANUARY/20 22 FREIGHT PREPAID SD / CY

HS 080810

2022-03-11

5 PKG

5980.72KG

CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.047450 + NO.047451 DATED 06/JANUARY/20 22 FREIGHT PREPAID SD / CY

HS 080810

2022-01-30

19 PKG

74301.04KG

AIR HANDLING UNITS AS PER INVO ICE NO.047340 DATED 12/DEC./2 021 FREIGHT PREPAID SD / SDAIR HANDLING UNITS AS PER INVO ICE NO.047340 DATED 12/DEC./2 021 FREIGHT PREPAID SD / SDAIR HANDLING UNITS AS PER INVO ICE NO.047340 DATED 12/DEC./2 021 FREIGHT PREPAID SD / SDAIR HANDLING UNITS AS PER INVO ICE NO.047340 DATED 12/DEC./2 021 FREIGHT PREPAID SD / SDAIR HANDLING UNITS AS PER INVO ICE NO.047340 DATED 12/DEC./2 021 FREIGHT PREPAID SD / SDAIR HANDLING UNITS AS PER INVO ICE NO.047340 DATED 12/DEC./2 021 FREIGHT PREPAID SD / SDAIR HANDLING UNITS AS PER INVO ICE NO.047340 DATED 12/DEC./2 021 FREIGHT PREPAID SD / SDAIR HANDLING UNITS AS PER INVO ICE NO.047340 DATED 12/DEC./2 021 FREIGHT PREPAID SD / SDAIR HANDLING UNITS AS PER INVO ICE NO.047340 DATED 12/DEC./2 021 FREIGHT PREPAID SD / SD

HS 481014

2022-01-30

19 PKG

74301.04KG

AIR HANDLING UNITS AS PER INVO ICE NO.047340 DATED 12/DEC./2 021 FREIGHT PREPAID SD / SDAIR HANDLING UNITS AS PER INVO ICE NO.047340 DATED 12/DEC./2 021 FREIGHT PREPAID SD / SDAIR HANDLING UNITS AS PER INVO ICE NO.047340 DATED 12/DEC./2 021 FREIGHT PREPAID SD / SDAIR HANDLING UNITS AS PER INVO ICE NO.047340 DATED 12/DEC./2 021 FREIGHT PREPAID SD / SDAIR HANDLING UNITS AS PER INVO ICE NO.047340 DATED 12/DEC./2 021 FREIGHT PREPAID SD / SDAIR HANDLING UNITS AS PER INVO ICE NO.047340 DATED 12/DEC./2 021 FREIGHT PREPAID SD / SDAIR HANDLING UNITS AS PER INVO ICE NO.047340 DATED 12/DEC./2 021 FREIGHT PREPAID SD / SDAIR HANDLING UNITS AS PER INVO ICE NO.047340 DATED 12/DEC./2 021 FREIGHT PREPAID SD / SDAIR HANDLING UNITS AS PER INVO ICE NO.047340 DATED 12/DEC./2 021 FREIGHT PREPAID SD / SD

HS 481014

2022-01-22

7 PKG

7909.88KG

AIR HANDLING UNITS MODEL (QTY. 1 PAHHC 320 X6X6) + CONDENSING UNITS MODEL (QTY.2 DSPH 80) & LOOSE ITEMS AS PER INVOICES NO.047312 + NO.047313 DATED 04/12/2021

HS 320660

2022-01-15

25 PKG

40430.28KG

CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.047244 + NO.047245 DATED 21/11/2021CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.047244 + NO.047245 DATED 21/11/2021CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.047244 + NO.047245 DATED 21/11/2021CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.047244 + NO.047245 DATED 21/11/2021CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.047244 + NO.047245 DATED 21/11/2021

HS 290341

2022-01-15

5 PKG

6295.06KG

DX-COILS (QTY.16) & LOOSE ITEM S AS PER INVOICES NO.047242 + NO.047243 DATED 21/NOV/2021

HS 210390

2022-01-14

9 PKG

18670.18KG

CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.047110 + NO.047111 DATED 27/OCT./2021CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.047110 + NO.047111 DATED 27/OCT./2021

HS 840682

2022-01-13

9 PKG

6110.9KG

CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.047308 + NO.047309 DATED 04/DEC/2021

HS 840682

2022-01-02

17 PKG

16649.84KG

CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.047164 + NO.047165 DATED 06/NOVEMBER/2 021 DCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.047164 + NO.047165 DATED 06/NOVEMBER/2 021 D

HS 290544

2021-12-19

3 PKG

5499.9KG

AIR CONDITIONING PARTS (DX-COI LS QTY.14) AS PER INVOICE NO.0 47112 DATED 27/OCT./2021

HS 841590

2021-12-11

25 PKG

37710.04KG

CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.047083 + NO.047084 D ATED 24/OCTOBER /2021 FREIGHT PREPAID SD /SDCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.047083 + NO.047084 D ATED 24/OCTOBER /2021 FREIGHT PREPAID SD /SDCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.047083 + NO.047084 D ATED 24/OCTOBER /2021 FREIGHT PREPAID SD /SDCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.047083 + NO.047084 D ATED 24/OCTOBER /2021 FREIGHT PREPAID SD /SDCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.047083 + NO.047084 D ATED 24/OCTOBER /2021 FREIGHT PREPAID SD /SD

HS 481014

2021-12-10

19 CTN

74301.04KG

AIR HANDLING UNITS AS PER INVO ICE NO.046987 DATED 06/OCTOBER /2021AIR HANDLING UNITS AS PER INVO ICE NO.046987 DATED 06/OCTOBER /2021AIR HANDLING UNITS AS PER INVO ICE NO.046987 DATED 06/OCTOBER /2021AIR HANDLING UNITS AS PER INVO ICE NO.046987 DATED 06/OCTOBER /2021AIR HANDLING UNITS AS PER INVO ICE NO.046987 DATED 06/OCTOBER /2021AIR HANDLING UNITS AS PER INVO ICE NO.046987 DATED 06/OCTOBER /2021AIR HANDLING UNITS AS PER INVO ICE NO.046987 DATED 06/OCTOBER /2021AIR HANDLING UNITS AS PER INVO ICE NO.046987 DATED 06/OCTOBER /2021AIR HANDLING UNITS AS PER INVO ICE NO.046987 DATED 06/OCTOBER /2021

HS 841510

2021-12-10

16 PKG

43950.66KG

AIR HANDLING UNITS AS PER INVO ICE NO.047035 DATED 14/OCT./20 21 FREIGHT PREPAID SD / SDAIR HANDLING UNITS AS PER INVO ICE NO.047035 DATED 14/OCT./20 21 FREIGHT PREPAID SD / SDAIR HANDLING UNITS AS PER INVO ICE NO.047035 DATED 14/OCT./20 21 FREIGHT PREPAID SD / SDAIR HANDLING UNITS AS PER INVO ICE NO.047035 DATED 14/OCT./20 21 FREIGHT PREPAID SD / SDAIR HANDLING UNITS AS PER INVO ICE NO.047035 DATED 14/OCT./20 21 FREIGHT PREPAID SD / SDAIR HANDLING UNITS AS PER INVO ICE NO.047035 DATED 14/OCT./20 21 FREIGHT PREPAID SD / SD

HS 853331

2021-12-03

3 PKG

5499.9KG

AIR CONDITIONING PARTS (DX-COI LS QTY.14) AS PER INVOICE NO.0 46898 DATED 23/SEP/2021

HS 841590

2021-11-28

25 PKG

40429.82KG

CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.046985 + NO.046986 D ATED 06/OCT./20 21CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.046985 + NO.046986 D ATED 06/OCT./20 21CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.046985 + NO.046986 D ATED 06/OCT./20 21CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.046985 + NO.046986 D ATED 06/OCT./20 21CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.046985 + NO.046986 D ATED 06/OCT./20 21

HS 711790

2021-11-21

9 PKG

18670.18KG

CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.046961 + NO.046962 DATED 02/OCTOBER/20 21 FREIGHT PREPAID SD / SDCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.046961 + NO.046962 DATED 02/OCTOBER/20 21 FREIGHT PREPAID SD / SD

HS 481014

2021-11-08

38 PKG

33020.27KG

AIR HANDLING UNITS & LOOSE ITE MS AS PER INVOICES NO.046812 + NO.046816 DATED 09/SEP/2021AIR HANDLING UNITS & LOOSE ITE MS AS PER INVOICES NO.046812 + NO.046816 DATED 09/SEP/2021AIR HANDLING UNITS & LOOSE ITE MS AS PER INVOICES NO.046812 + NO.046816 DATED 09/SEP/2021AIR HANDLING UNITS & LOOSE ITE MS AS PER INVOICES NO.046812 + NO.046816 DATED 09/SEP/2021AIR HANDLING UNITS & LOOSE ITE MS AS PER INVOICES NO.046812 + NO.046816 DATED 09/SEP/2021AIR HANDLING UNITS & LOOSE ITE MS AS PER INVOICES NO.046812 + NO.046816 DATED 09/SEP/2021

HS 841510

2021-10-31

41 PKG

38800.49KG

AIR HANDLING UNITS & LOOSE ITE MS AS PER INVOICE NO.046799 DA TED 04/SEP/2021 FREIGHT PRE PAID SD/ SDAIR HANDLING UNITS & LOOSE ITE MS AS PER INVOICE NO.046799 DA TED 04/SEP/2021 FREIGHT PRE PAID SD/ SDAIR HANDLING UNITS & LOOSE ITE MS AS PER INVOICE NO.046799 DA TED 04/SEP/2021 FREIGHT PRE PAID SD/ SDAIR HANDLING UNITS & LOOSE ITE MS AS PER INVOICE NO.046799 DA TED 04/SEP/2021 FREIGHT PRE PAID SD/ SDAIR HANDLING UNITS & LOOSE ITE MS AS PER INVOICE NO.046799 DA TED 04/SEP/2021 FREIGHT PRE PAID SD/ SD

HS 481014

2021-10-29

4 PKG

6199.8KG

DX-COILS (QTY.16) AS PER INVOI CE NO.046733 DATED 26/AUGUST/2 021 FREIGHT PREPAID SD/SD

HS 481014

2021-10-29

9 PKG

18670.18KG

CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.04666 8 + NO.0466689 DATED 21/AUGUST /2021 FREIGHT PREPAID SD / SDCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.04666 8 + NO.0466689 DATED 21/AUGUST /2021 FREIGHT PREPAID SD / SD

HS 481014

2021-10-29

37 PKG

32765.34KG

AIR HANDLING UNITS & LOOSE ITE MS AS PER INVOICE NO.046747 DA TED 28/AUGUST /2021 & INVOICE NO.046719 DATED 26/AUGUST/202 1AIR HANDLING UNITS & LOOSE ITE MS AS PER INVOICE NO.046747 DA TED 28/AUGUST /2021 & INVOICE NO.046719 DATED 26/AUGUST/202 1AIR HANDLING UNITS & LOOSE ITE MS AS PER INVOICE NO.046747 DA TED 28/AUGUST /2021 & INVOICE NO.046719 DATED 26/AUGUST/202 1AIR HANDLING UNITS & LOOSE ITE MS AS PER INVOICE NO.046747 DA TED 28/AUGUST /2021 & INVOICE NO.046719 DATED 26/AUGUST/202 1AIR HANDLING UNITS & LOOSE ITE MS AS PER INVOICE NO.046747 DA TED 28/AUGUST /2021 & INVOICE NO.046719 DATED 26/AUGUST/202 1AIR HANDLING UNITS & LOOSE ITE MS AS PER INVOICE NO.046747 DA TED 28/AUGUST /2021 & INVOICE NO.046719 DATED 26/AUGUST/202 1

HS 080450

2021-10-29

34 PKG

31315.18KG

AIR HANDLING UNITS & LOOSE ITE MS AS PER INVOICES NO.046672 + NO.046673 DATED 21/AUGUST/20 21 FREIGHT PREPAID SD/ SDAIR HANDLING UNITS & LOOSE ITE MS AS PER INVOICES NO.046672 + NO.046673 DATED 21/AUGUST/20 21 FREIGHT PREPAID SD/ SDAIR HANDLING UNITS & LOOSE ITE MS AS PER INVOICES NO.046672 + NO.046673 DATED 21/AUGUST/20 21 FREIGHT PREPAID SD/ SDAIR HANDLING UNITS & LOOSE ITE MS AS PER INVOICES NO.046672 + NO.046673 DATED 21/AUGUST/20 21 FREIGHT PREPAID SD/ SDAIR HANDLING UNITS & LOOSE ITE MS AS PER INVOICES NO.046672 + NO.046673 DATED 21/AUGUST/20 21 FREIGHT PREPAID SD/ SD

HS 853331

2021-10-29

13 PKG

25865.18KG

AIR COOLED PACKAGE UNITS MODEL PPH 160 & LOOSE ITEMS AS PER INVOICES NO.046736 + NO.0467 37 DATED 28/AUGUST/2021 FRE IGHT PREPAID SD/ SDAIR COOLED PACKAGE UNITS MODEL PPH 160 & LOOSE ITEMS AS PER INVOICES NO.046736 + NO.0467 37 DATED 28/AUGUST/2021 FRE IGHT PREPAID SD/ SDAIR COOLED PACKAGE UNITS MODEL PPH 160 & LOOSE ITEMS AS PER INVOICES NO.046736 + NO.0467 37 DATED 28/AUGUST/2021 FRE IGHT PREPAID SD/ SD

HS 481014

2021-10-19

3 PKG

5499.9KG

AIR CONDITIONING PARTS (DX-COI LS QTY.14) AS PER INVOICE NO.0 46824 DATED 11/SEP/2021 FREIG HT PREPAID SD / CY

HS 841590

2021-10-17

5 PKG

9350.06KG

CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.04662 5 + NO.046626 DATED 14/AUGUS T/2021 FREIGHT PREPAID SD / SD

HS 840212

2021-10-17

16 PKG

12539.77KG

AIR HANDLING UNITS & LOOSE ITE MS AS PER INVOICES NO.046623 + NO.046624 D ATED 14/AUGUST/ 2021 FREIGHT PREPAID SD/ S DAIR HANDLING UNITS & LOOSE ITE MS AS PER INVOICES NO.046623 + NO.046624 D ATED 14/AUGUST/ 2021 FREIGHT PREPAID SD/ S D

HS 290544

2021-09-26

17 PKG

37330.37KG

CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.04654 3 + NO.046544 DATED 01/AUGUST/ 2021 FREIGHT PREPAID SD / SDCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.04654 3 + NO.046544 DATED 01/AUGUST/ 2021 FREIGHT PREPAID SD / SDCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.04654 3 + NO.046544 DATED 01/AUGUST/ 2021 FREIGHT PREPAID SD / SDCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.04654 3 + NO.046544 DATED 01/AUGUST/ 2021 FREIGHT PREPAID SD / SD

HS 481014

2021-09-26

25 PKG

40425.29KG

CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.046498 + NO.046499 D ATED 24/JULY/20 21 FREIGHT PREPAID SD /S DCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.046498 + NO.046499 D ATED 24/JULY/20 21 FREIGHT PREPAID SD /S DCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.046498 + NO.046499 D ATED 24/JULY/20 21 FREIGHT PREPAID SD /S DCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.046498 + NO.046499 D ATED 24/JULY/20 21 FREIGHT PREPAID SD /S DCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.046498 + NO.046499 D ATED 24/JULY/20 21 FREIGHT PREPAID SD /S D

HS 290544

2021-09-26

4 PKG

6199.8KG

DX-COILS (QTY.16) AS PER INVOI CE NO.046618 DATED 14 / AUGUST / 2021

HS 370252

2021-09-14

27 PKG

20815.25KG

AIR HANDLING UNITS & LOOSE ITE MS AS PER INVOICES NO.046587 + NO.046588 DATED 07/AUGUST/20 21AIR HANDLING UNITS & LOOSE ITE MS AS PER INVOICES NO.046587 + NO.046588 DATED 07/AUGUST/20 21AIR HANDLING UNITS & LOOSE ITE MS AS PER INVOICES NO.046587 + NO.046588 DATED 07/AUGUST/20 21AIR HANDLING UNITS & LOOSE ITE MS AS PER INVOICES NO.046587 + NO.046588 DATED 07/AUGUST/20 21

HS 853331

2021-09-07

15 PKG

23370.38KG

AIR COOLED PACKAGE UNITS MODEL (QTY.2 PPH 25 + PPH 35 +PPH 7 0) & LOOSE ITEMS AS PER INVOIC ES NO.046529 + NO.046530 D ATED 28/7/2021 FREIGHT PREP AID SD/ CYAIR COOLED PACKAGE UNITS MODEL (QTY.2 PPH 25 + PPH 35 +PPH 7 0) & LOOSE ITEMS AS PER INVOIC ES NO.046529 + NO.046530 D ATED 28/7/2021 FREIGHT PREP AID SD/ CYAIR COOLED PACKAGE UNITS MODEL (QTY.2 PPH 25 + PPH 35 +PPH 7 0) & LOOSE ITEMS AS PER INVOIC ES NO.046529 + NO.046530 D ATED 28/7/2021 FREIGHT PREP AID SD/ CY

HS 190120

2021-08-19

25 PKG

38740.62KG

CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.046380 + NO.046381 D ATED 01/JULY/20 21 FREIGHT PREPAIDCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.046380 + NO.046381 D ATED 01/JULY/20 21 FREIGHT PREPAIDCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.046380 + NO.046381 D ATED 01/JULY/20 21 FREIGHT PREPAIDCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.046380 + NO.046381 D ATED 01/JULY/20 21 FREIGHT PREPAIDCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.046380 + NO.046381 D ATED 01/JULY/20 21 FREIGHT PREPAID

HS 711790

2021-08-12

4 PKG

6199.8KG

DX-COILS (QTY.16) AS PER INVOI CE NO.046318 DATED 21/JUNE/202 1 FREIGHT PREPAID SD/ SD

HS 481014

2021-08-05

5 PKG

9355.05KG

CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.04623 5 + NO.046236 DATED 10/JUNE/ 2021 FREIGHT PREPAID SD / SD

HS 481014

2021-08-05

4 PKG

6199.8KG

DX-COILS (QTY.16) AS PER INVOI CE NO.046226 DATED 09/JUNE/202 1 FREIGHT PREPAID SD/ SD

HS 481014

2021-07-27

42 PKG

23232.94KG

AIR COOLED PACKAGE UNITS MODEL PPH 25 & LOOSE ITEMS AS PER I NVOICES NO. 046306 + NO.046 309 DATED 20/JUNE/2021 FREI GHT PREPAID SD/ CYAIR COOLED PACKAGE UNITS MODEL PPH 25 & LOOSE ITEMS AS PER I NVOICES NO. 046306 + NO.046 309 DATED 20/JUNE/2021 FREI GHT PREPAID SD/ CYAIR COOLED PACKAGE UNITS MODEL PPH 25 & LOOSE ITEMS AS PER I NVOICES NO. 046306 + NO.046 309 DATED 20/JUNE/2021 FREI GHT PREPAID SD/ CYAIR COOLED PACKAGE UNITS MODEL PPH 25 & LOOSE ITEMS AS PER I NVOICES NO. 046306 + NO.046 309 DATED 20/JUNE/2021 FREI GHT PREPAID SD/ CYAIR COOLED PACKAGE UNITS MODEL PPH 25 & LOOSE ITEMS AS PER I NVOICES NO. 046306 + NO.046 309 DATED 20/JUNE/2021 FREI GHT PREPAID SD/ CY

HS 711790

2021-07-20

8 PKG

7800.11KG

AIR HANDLING UNIT AND LOOSE IT EMS AS PER INVOICES NO.046198 + NO.046199 DATED 03 / JUNE / 2021 FREIGHT PREPAID SD / CY

HS 841510

2021-07-07

25 PKG

38740.62KG

CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.046095 + NO.046096 D ATED 19/MAY/202 1CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.046095 + NO.046096 D ATED 19/MAY/202 1CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.046095 + NO.046096 D ATED 19/MAY/202 1CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.046095 + NO.046096 D ATED 19/MAY/202 1CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.046095 + NO.046096 D ATED 19/MAY/202 1

HS 841899

2021-06-29

4 PKG

5588.81KG

AIR CONDITIONING PARTS (DX-COI LS QTY.14) + LOOSE ITEMS AS PE R INVOICES NO .046080 + NO.04 6080 DATED 18/MAY/2021 CY/C Y

HS 841590

2021-06-08

25 PKG

40440.25KG

CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.045973 + NO.045974 DA TED 22/APRIL/20 21CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.045973 + NO.045974 DA TED 22/APRIL/20 21CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.045973 + NO.045974 DA TED 22/APRIL/20 21CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.045973 + NO.045974 DA TED 22/APRIL/20 21CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.045973 + NO.045974 DA TED 22/APRIL/20 21

HS 080810

2021-05-22

5 PKG

6288.71KG

DX-COILS (QTY.16) & LOOSE ITEM S AS PER INVOICES NO.045834 + NO.045835 DAT ED 25/03/2021 FREIGHT PREPAID SD/ SD

HS 481014

2021-05-06

2 PKG

8568.96KG

AIR HANDLING UNITS (AND LOOSE ITEMS) AS PER INVOICES NO.0456 22 + NO.04562 3 DATED 04 FEB 2021 SD/ SD

HS 080810

2021-05-01

8 PKG

10339.81KG

AIR COOLED PACKAGE UNITS MODEL (PPH 75 + PPH 65 MODEL ) & LO OSE ITEMS AS PER INVOICES NO.045842 +NO.045843 DATED 2 7/03/2021 SD/ CYAIR COOLED PACKAGE UNITS MODEL (PPH 75 + PPH 65 MODEL ) & LO OSE ITEMS AS PER INVOICES NO.045842 +NO.045843 DATED 2 7/03/2021 SD/ CY

HS 950320

2021-05-01

4 PKG

5588.81KG

AIR CONDITIONING PARTS (DX-COI LS QTY.14) + LOOSE ITEMS AS PE R INVOICES NO .045784 + NO.04 5785 DATED 10/MARCH/2021

HS 841590

2021-04-20

20 PKG

74377.25KG

AIR HANDLING UNITS (AND LOOSE ITEMS) AS PER INVOICES NO.0456 80 + NO.04568 1 DATED 20/02/2 021AIR HANDLING UNITS (AND LOOSE ITEMS) AS PER INVOICES NO.0456 80 + NO.04568 1 DATED 20/02/2 021AIR HANDLING UNITS (AND LOOSE ITEMS) AS PER INVOICES NO.0456 80 + NO.04568 1 DATED 20/02/2 021AIR HANDLING UNITS (AND LOOSE ITEMS) AS PER INVOICES NO.0456 80 + NO.04568 1 DATED 20/02/2 021AIR HANDLING UNITS (AND LOOSE ITEMS) AS PER INVOICES NO.0456 80 + NO.04568 1 DATED 20/02/2 021AIR HANDLING UNITS (AND LOOSE ITEMS) AS PER INVOICES NO.0456 80 + NO.04568 1 DATED 20/02/2 021AIR HANDLING UNITS (AND LOOSE ITEMS) AS PER INVOICES NO.0456 80 + NO.04568 1 DATED 20/02/2 021AIR HANDLING UNITS (AND LOOSE ITEMS) AS PER INVOICES NO.0456 80 + NO.04568 1 DATED 20/02/2 021AIR HANDLING UNITS (AND LOOSE ITEMS) AS PER INVOICES NO.0456 80 + NO.04568 1 DATED 20/02/2 021

HS 853331

2021-04-20

17 PKG

37359.4KG

CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.04565 3 + NO.045654 DATED 13/02/20 21 FREIGHT PREPAID SD / SDCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.04565 3 + NO.045654 DATED 13/02/20 21 FREIGHT PREPAID SD / SDCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.04565 3 + NO.045654 DATED 13/02/20 21 FREIGHT PREPAID SD / SDCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.04565 3 + NO.045654 DATED 13/02/20 21 FREIGHT PREPAID SD / SD

HS 481014

2021-04-13

16 PKG

13769.94KG

AIR HANDLING UNITS (AND LOOSE ITEMS) AS PER INVOICES NO.0456 55 + NO.04565 6 DATED 13 FEB 2021AIR HANDLING UNITS (AND LOOSE ITEMS) AS PER INVOICES NO.0456 55 + NO.04565 6 DATED 13 FEB 2021AIR HANDLING UNITS (AND LOOSE ITEMS) AS PER INVOICES NO.0456 55 + NO.04565 6 DATED 13 FEB 2021

HS 701959

2021-04-02

2 PKG

8563.97KG

AIR HANDLING UNITS AS PER INVO ICE NO.045753 DATED 06/MAR/202 1

HS 850431

2021-03-29

4 PKG

5588.81KG

AIR CONDITIONING PARTS (DX-COI LS QTY.14) + LOOSE ITEMS AS PE R INVOICES NO .045683 + NO.04 5684 DATED 21/02/2021

HS 841590

2021-03-21

26 PKG

38810.47KG

CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.045568 + NO.045569 DA TED 21/01/2021CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.045568 + NO.045569 DA TED 21/01/2021CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.045568 + NO.045569 DA TED 21/01/2021CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.045568 + NO.045569 DA TED 21/01/2021CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.045568 + NO.045569 DA TED 21/01/2021

HS 030613

2021-02-05

26 PKG

38730.64KG

CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.045439 + NO.045440 DA TED 20/12/2020CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.045439 + NO.045440 DA TED 20/12/2020CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.045439 + NO.045440 DA TED 20/12/2020CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.045439 + NO.045440 DA TED 20/12/2020CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.045439 + NO.045440 DA TED 20/12/2020

HS 711790

2021-01-31

17 PKG

37339.44KG

CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.045390 + NO.045391 DATED 10/12/202 0CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.045390 + NO.045391 DATED 10/12/202 0CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.045390 + NO.045391 DATED 10/12/202 0CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.045390 + NO.045391 DATED 10/12/202 0

HS 700232

2021-01-17

17 PKG

37339.44KG

CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.045300 + NO.045301 DATED 22/11/202 0CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.045300 + NO.045301 DATED 22/11/202 0CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.045300 + NO.045301 DATED 22/11/202 0CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.045300 + NO.045301 DATED 22/11/202 0

HS 080810

2020-12-28

4 PKG

6584.91KG

AIR CONDITIONING PARTS (DX-COI LS QTY.14) + LOOSE ITEMS AS PE R INVOICES NO .045331 + NO.04 5332 DATED 29/11/2020

HS 841590

2020-12-28

4 PKG

6584.91KG

AIR CONDITIONING PARTS (DX-COI LS QTY.14) + LOOSE ITEMS AS PE R INVOICES NO .045331 + NO.04 5332 DATED 29/11/2020

HS 841590

2020-12-19

26 PKG

43610.46KG

CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.045183 + NO.045184 DA TED 01/11/2020CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.045183 + NO.045184 DA TED 01/11/2020CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.045183 + NO.04

HS 290341

2020-12-19

6 PKG

3060.89KG

AIR COOLED PACKAGE UNITS (QTY. 1 PPH 30) & LOOSE ITEMS AS PER INVOICES NO .045210 + NO.04 5211 DATED 03/11/2020 FREI GHT PREPAID SD/ CY

HS 701951

2020-12-16

6 PKG

4684.78KG

AIR COOLED PACKAGE UNITS (PAHH C 200) + CONDENSING UNITS ( DSPH 60) & LO OSE ITEMS AS PE R INVOICES NO.045257 + NO.04 5258 DATED 15/11/2020

HS 841583

2020-12-08

4 PKG

2385.03KG

AIR CONDITIONING PARTS (DXCOIL S QTY 14) + LOOSE ITEMS AS PER INVOICES NO. 045185 + NO.045 186 DATED 01/11/2020

HS 841590

2020-11-28

17 PKG

37422.45KG

CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.045071 + NO.045072 DATED 11/10/202 0 FREIGHT PREPAID SD / SDCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.045071 + NO.045072 DATED 11/10/202 0 FREIGHT PREPAID SD / SDCONDENSING UNITS AN

HS 481014

2020-11-10

7 PKG

3974.9KG

AIR COOLED PACKAGE UNITS (QTY. 1 PPH 30) & LOOSE ITEMS AS PER INVOICES N O.045047 + NO.0 45048 DATED 06/10/2020 FRE IGHT PREPAID SD/ CY

HS 292429

2020-10-23

5 PKG

2809.6KG

AIR HANDLING UNITS AS PER INVO ICE NO.044888 DATED 06/09/202 0 SD/ SD

HS 700232

2020-10-08

18 PKG

74350.94KG

AIR HANDLING UNITS AS PER INVO ICE NO.044778 DATED 22/08/2020AIR HANDLING UNITS AS PER INVO ICE NO.044778 DATED 22/08/2020AIR HANDLING UNITS AS PER INVO ICE NO.044778 DATED 22/08/2020AIR HANDLING UNITS AS PER INVO ICE NO.044778 DATED 22/08/

HS 080810

2020-09-24

18 PKG

74340.5KG

AIR HANDLING UNITS AS PER INVO ICE NO.044724 DATED 13/08/2020AIR HANDLING UNITS AS PER INVO ICE NO.044724 DATED 13/08/2020AIR HANDLING UNITS AS PER INVO ICE NO.044724 DATED 13/08/2020AIR HANDLING UNITS AS PER INVO ICE NO.044724 DATED 13/08/

HS 701959

2020-09-18

18 PKG

74350.94KG

AIR HANDLING UNITS AS PER INVO ICE NO.044634 DATED 25/07/2020AIR HANDLING UNITS AS PER INVO ICE NO.044634 DATED 25/07/2020AIR HANDLING UNITS AS PER INVO ICE NO.044634 DATED 25/07/2020AIR HANDLING UNITS AS PER INVO ICE NO.044634 DATED 25/07/

HS 841510

2020-09-16

17 PKG

37359.4KG

CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICE NO.044630 + NO.044631 DAT ED 25/07/2020CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICE NO.044630 + NO.044631 DAT ED 25/07/2020CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICE NO.044630 + NO.04463

HS 840682

2020-08-30

15 PKG

19043.94KG

DX-COILS (QTY.48) & LOOSE ITEM S AS PER INVOICES NO.044529 + NO.044530 DAT E D 11/07/2020DX-COILS (QTY.48) & LOOSE ITEM S AS PER INVOICES NO.044529 + NO.044530 DAT E D 11/07/2020DX-COILS (QTY.48) & LOOSE ITEM S AS PER INVOICES NO.044529 + NO.044

HS 847439

2020-08-30

15 PKG

36349.24KG

AIR COOLED PACKAGE UNITS (QTY. 4 PPH 160) & LOOSE ITEMS AS PE R INVOICES N O.044538 + NO.0 44539 DATED 11/07/2020AIR COOLED PACKAGE UNITS (QTY. 4 PPH 160) & LOOSE ITEMS AS PE R INVOICES N O.044538 + NO.0 44539 DATED 11/07/2020AIR COOLED PACKAGE

HS 292143

2020-08-22

27 PKG

50508.81KG

AIR COOLED PACKAGE UNITS & LOO SE ITEMS & SPARE PARTS AS PER INVOICES NO.044617 + NO.044617 DATED 23/07/2020 & INVOICE NO .044481 DATED 04/07/2020AIR COOLED PACKAGE UNITS & LOO SE ITEMS & SPARE PARTS AS PER INVOICES NO.044617 + NO.044617 DATED 23/07/

HS 880521

2020-08-15

5 PKG

2294.76KG

AIR COOLED PACKAGE UNITS (QTY. 1 PPH 10) & LOOSE ITEMS AS PER INVOICES NO .044534 + NO.04 4535 DATED 11/07/2020

HS 841430

2020-08-09

5 PKG

3693.66KG

DX-COILS (QTY.8) & LOOSE ITEMS AS PER INVOICES NO.044421 + N O.044422 DATE D 22/06/2020

HS 292145

2020-08-09

14 PKG

21604.97KG

AIR HANDLING UNITS AND LOOSE I TEMS AS PER INVOICES NO.044490 + NO.044491 DATED 05/07/202 0AIR HANDLING UNITS AND LOOSE I TEMS AS PER INVOICES NO.044490 + NO.044491 DATED 05/07/202 0AIR HANDLING UNITS AND LOOSE I TEMS AS PER INVOICES NO.044490 +

HS 700232

2020-08-09

9 CTN

8549.91KG

AIR HANDLING UNITS AND LOOSE I TEMS AS PER INVOICES NO.044492 DATED05/07/2 020AIR HANDLING UNITS AND LOOSE I TEMS AS PER INVOICES NO.044492 DATED05/07/2 020

HS 841510

2020-08-09

13 PKG

23150.38KG

AIR HANDLING UNITS AND LOOSE I TEMS AS PER INVOICE NO.044537 DATED 11/07/2 020AIR HANDLING UNITS AND LOOSE I TEMS AS PER INVOICE NO.044537 DATED 11/07/2 020AIR HANDLING UNITS AND LOOSE I TEMS AS PER INVOICE NO.044537 DATED 11/07/2 020AIR HA

HS 290341

2020-08-06

13 PKG

22249.99KG

AIR HANDLING UNITS AND LOOSE I TEMS AS PER INVOICE NO.044418 DATED 22/06/2 020AIR HANDLING UNITS AND LOOSE I TEMS AS PER INVOICE NO.044418 DATED 22/06/2 020AIR HANDLING UNITS AND LOOSE I TEMS AS PER INVOICE NO.044418 DATED 22/06/2 020AIR HA

HS 080810

2020-08-06

17 PKG

26580.05KG

AIR HANDLING UNITS AND LOOSE I TEMS AS PER INVOICES NO.044448 + NO.044449 DATED 27/06/202 0 SD/ SDAIR HANDLING UNITS AND LOOSE I TEMS AS PER INVOICES NO.044448 + NO.044449 DATED 27/06/202 0 SD/ SDAIR HANDLING UNITS AND LOOSE I TEMS AS PER INVOIC

HS 700232

2020-07-31

11 PKG

12200.03KG

AIR HANDLING UNITS AND LOOSE I TEMS AS PER INVOICE NO.044285 DATED 16/06/2 020AIR HANDLING UNITS AND LOOSE I TEMS AS PER INVOICE NO.044285 DATED 16/06/2 020AIR HANDLING UNITS AND LOOSE I TEMS AS PER INVOICE NO.044285 DATED 16/06/2 020

HS 850432

2020-07-15

14 PKG

42050.53KG

AIR COOLED PACKAGE UNIT (QTY. 4 PPH 105) & LOOSE ITEMS AS PE R INVOICES NO .044237 + NO.04 4238 DATES 21/05/2020AIR COOLED PACKAGE UNIT (QTY. 4 PPH 105) & LOOSE ITEMS AS PE R INVOICES NO .044237 + NO.04 4238 DATES 21/05/2020AIR COOLED PACKAGE UN

HS 841430

2020-07-10

12 PKG

10374.74KG

AIR COOLED PACKAGE UNIT (QTY. 2 PPH 10 +QTY.2 PPH 6 ) &LOOSE ITEMS AS PER INVOICES NO.04 4223 + NO.044224 DATED 18/05/2 020 FREIGHT PRE-PAID SD/ C YAIR COOLED PACKAGE UNIT (QTY. 2 PPH 10 +QTY.2 PPH 6 ) &LOOSE ITEMS AS PER INVOICES NO.04 4223 + NO.044

HS 293420

2020-07-06

4 PKG

5890KG

AIR CONDITIONING PARTS (DX-COI LS) &VALVES / CABLES AS PER IN VOICES NO.044 325 + NO.044326 DATED 06/06/2020

HS 841590

2020-06-25

17 PKG

37359.4KG

CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.044165 + NO.044166 DATED 03/05/202 0CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.044165 + NO.044166 DATED 03/05/202 0CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.044165 + NO.04

HS 700232

2020-06-15

3 PKG

5799.73KG

AIR CONDITIONING PARTS (DX-COI LS QTY.14) AS PER INVOICE NO.0 44222 DATED 1 8/05/2020

HS 841590

2020-06-06

9 PKG

18690.13KG

CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.044196 + NO.044197 DATED 11/05/202 0 FREIGHT PREPAID CY/CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.044196 + NO.044197 DATED 11/05/202 0 FREIGHT PREPAID CY/CY

HS 700232

2020-05-31

2 PKG

1389.83KG

AIR HANDLING UNIT AS PER INVOI CE NO. NO.044150 DATED 27/04/2 020

HS 841510

2020-04-15

9 PKG

5729.88KG

PETRA COMPUTER ROOM AIR CONDIT IONING UNITS & LOOSE ITEMS AS PER INVOICES NO.044059 DATE D 08/03/2020PETRA COMPUTER ROOM AIR CONDIT IONING UNITS & LOOSE ITEMS AS PER INVOICES NO.044059 DATE D 08/03/2020

HS 841582

2020-04-08

6 PKG

4488.83KG

AIR COOLED PACKAGE UNIT &LOOSE ITEMS AS PER INVOICES NO.043 991 DATED 24/ 02/2020

HS 540243

2020-02-25

26 PKG

40490.6KG

CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.043825 + NO.043827 DA TED 26/01/2020 SD/ CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.043825 + NO.043827 DA TED 26/01/2020 SD/ CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.

HS 030613

2020-02-11

5 PKG

7150.1KG

DX-COILS (QTY.28) AS PER INVOI CE NO.043741 DATED 08/01/2020

HS 410120

2020-01-28

3 PKG

5799.73KG

AIR CONDITIONING PARTS (DX-COI LS QTY.14) AS PER INVOICE NO.0 43670 DATED 2 3/12/2019

HS 841590

2020-01-28

5 PKG

7150.1KG

DX-COILS (QTY.28) AS PER INVOI CE NO.043671 DATED 23/12/2019

HS 911320

2019-12-30

13 PKG

13440.17KG

AIR COOLED PACKAGE UNITS (QTY. 1 PPH 125 + QTY.1 PPH 15 ) & LOOSE ITEMS A S PER INVOICES NO.043508 + NO.043509 DATED 1/12/2019AIR COOLED PACKAGE UNITS (QTY. 1 PPH 125 + QTY.1 PPH 15 ) & LOOSE ITEMS A S PER INVOICES NO.043508 + NO.043509 DATED 1/12/20

HS 210500

2019-10-19

6 PKG

7239.91KG

AIR CONDITIONING PARTS & DX-C OILS (QTY.28) AS PER INVOI CES NO.042838 + NO.042841 DATE D 27/08/2019 CY/ CY

HS 841590

2019-09-21

6 PKG

7239.91KG

AIR CONDITIONING PARTS & DX-CO ILS (QTY.28) AS PER INVOICES NO.042771 + NO.042772 DATED 1 8/08/2019 FREIGHT PREPAID CY/ CY

HS 841590

2019-09-21

30 PKG

65270.77KG

CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.042 757 + NO.042758 DATED 17/08/20 19 FREIGHT PREPAID CY/ CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.042 757 + NO.042758 DATED 17/08/20 19 FREIGHT PREPAID CY/ CYCONDENSING UNITS AN

HS 722990

2019-09-08

6 PKG

7239.91KG

AIR CONDITIONING PARTS & DX-C OILS (QTY.28) AS PER INVOICE S NO.042686 + NO.042687 DATED 01/08/2019 FREIGHT PREPAI D CY/ CY

HS 841590

2019-09-08

6 PKG

7239.91KG

AIR CONDITIONING PARTS & DX- COILS (QTY.28) AS PER INVOIC ES NO.042684 + NO.042685 DATED 01/08/2019 FREIGHT PREPA ID CY/ CY

HS 841590

2019-08-23

6 PKG

7239.91KG

AIR CONDITIONING PARTS & DX-C OILS (QTY.28) AS PER INVOICE S NO.042580 + NO.042581 DATED 20/07/2019 CY/ CY

HS 841590

2019-08-21

13 PKG

10349.79KG

CONDENSING UNITS (QTY.2 ) +AIR HANDLING UNITS (QTY.2) +AIR C OOLED PACKAGE UNITS (QTY.5) & LOOSE ITEMS AS PER INVOICES NO.042531+ DATED 15/07/2019 FREIGHT PREPAID SD/ CYCONDENSING UNITS (QTY.2 ) +AIR HANDLING UNITS (QTY.2) +AIR C OOLED PACKAGE UNITS

HS 841583

2019-08-19

6 PKG

10379.73KG

1 NO S AIR COOLED PACKAGED UNI T (MODEL = PPH 100 ) AND LOOSE ITEMS AS PER INVOICES NO.04 2585 + NO.042586 DATED 20/07/2 019 FREIGHT PREPAID CY /CY

HS 840212

2019-08-19

4 PKG

11889.76KG

1 NO S AIR COOLED PACKAGED UNI T (MODEL = PPH 150 ) AND LOOSE ITEMS AS PER INVOICES NO.04 2587 + NO.042588 DATED 20/07/2 019 FREIGHT PREPAID CY /CY

HS 840212

2019-08-02

6 PKG

7239.91KG

AIR CONDITIONING PARTS & DX- COILS (QTY.28) AS PER INVOI CES NO.042441 + NO.042442 DAT ED 01/07/2019 CY/ CY

HS 841590

2019-07-13

30 PKG

66226.05KG

CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.042256 +NO.042257 DATES 03/06/2019 FREIGHT PREPAID SD/ CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.042256 +NO.042257 DATES 03/06/2019 FREIGHT PREPAID SD/ CYCONDENSING UNITS AND LOOS

HS 080410

2019-07-09

6 PKG

7239.91KG

AIR CONDITIONING PARTS AS PER INVOICES NO.042210 & NO.042211 AND DX-COILS (QTY.28) DATE D 28/05/2019 FREIGHT PREP AID CY/ CY

HS 841590

2019-06-16

30 PKG

66226.05KG

CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.042117 +NO.042118 DATES 12/05/2019 FREIGHT PREPAID SD/ CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.042117 +NO.042118 DATES 12/05/2019 FREIGHT PREPAID SD/ CYCONDENSING UNITS AND LOOS

HS 911320

2019-06-07

30 PKG

65270.77KG

CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.042 061+ NO.042062 DATED 05/05/ 2019 FREIGHT PREPAID CY/ C YCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.042 061+ NO.042062 DATED 05/05/ 2019 FREIGHT PREPAID CY/ C YCONDENSING UNITS AN

HS 960330

2019-05-24

30 PKG

65270.77KG

CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.041986 + NO.041987 DATED 20/04/20 19 FREIGHT PREPAID CY/ CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.041986 + NO.041987 DATED 20/04/20 19 FREIGHT PREPAID CY/ CYCONDENSING UNITS AND

HS 711790

2019-05-22

20 PKG

24610.07KG

AIR HANDLING UNITS AND LOOSE I TEMS AS PER INVOICES NO.0419 21+ NO.041922 DATED 10/04/2019 FREIGHT PREPAID SD/ SDAIR HANDLING UNITS AND LOOSE I TEMS AS PER INVOICES NO.0419 21+ NO.041922 DATED 10/04/2019 FREIGHT PREPAID SD/ SDAIR HANDLING UNITS

HS 481014

2019-05-15

21 PKG

31810.51KG

AIR HANDLING UNITS AND LOOSE I TEMS AS PER INVOICES NO.04190 4 + NO.041905 DATED 06/04/20 19 FREIGHT PREPAID SD/ SDAIR HANDLING UNITS AND LOOSE I TEMS AS PER INVOICES NO.04190 4 + NO.041905 DATED 06/04/20 19 FREIGHT PREPAID SD/ SDAIR HANDLING UN

HS 853331

2019-05-10

30 PKG

66226.05KG

CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.041901 + NO.041902 DA TES 06/04/2019 FREIGHT PREPAID CY/ CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.041901 + NO.041902 DA TES 06/04/2019 FREIGHT PREPAID CY/ CYCONDENSING UNITS AND

HS 840682

2019-05-09

21 PKG

31810.51KG

AIR HANDLING UNITS AND LOOSE I TEMS AS PER INVOICES NO.041 844 + NO.041845 DATED 26/03/ 2019AIR HANDLING UNITS AND LOOSE I TEMS AS PER INVOICES NO.041 844 + NO.041845 DATED 26/03/ 2019AIR HANDLING UNITS AND LOOSE I TEMS AS PER INVOICES NO.041 84

HS 841510

2019-05-03

30 PKG

66226.05KG

CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.041856 + NO.041857 DATES 28/03/201 9CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.041856 + NO.041857 DATES 28/03/201 9CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.041856 + NO.04

HS 080410

2019-04-26

6 PKG

7239.91KG

AIR CONDITIONING PARTS & DX-C OILS (QTY.28) AS PER INVOI CES NO.041804 + NO.041805 DAT ED 23/03/2019 FREIGHT PREPA ID CY/ CY

HS 841590

2019-04-25

20 PKG

24760.21KG

AIR HANDLING UNITS AND LOOSE I TEMS AS PER INVOICES NO.0417 66+ NO.041767 DATED 17/03/20 19AIR HANDLING UNITS AND LOOSE I TEMS AS PER INVOICES NO.0417 66+ NO.041767 DATED 17/03/20 19AIR HANDLING UNITS AND LOOSE I TEMS AS PER INVOICES NO.0417 66+

HS 853331

2019-04-25

20 PKG

31660.37KG

AIR HANDLING UNITS AND LOOSE I TEMS AS PER INVOICES NO.041 806 +NO.041807 DATED 23/03/ 2019AIR HANDLING UNITS AND LOOSE I TEMS AS PER INVOICES NO.041 806 +NO.041807 DATED 23/03/ 2019AIR HANDLING UNITS AND LOOSE I TEMS AS PER INVOICES NO.041 806

HS 841510

2019-04-22

20 PKG

31660.37KG

AIR HANDLING UNITS AND LOOSE ITEMS AS PER INVOICES NO.041 724+ NO.041725 DATED 09/03/2 019AIR HANDLING UNITS AND LOOSE ITEMS AS PER INVOICES NO.041 724+ NO.041725 DATED 09/03/2 019AIR HANDLING UNITS AND LOOSE ITEMS AS PER INVOICES NO.041 724+ NO

HS 841510

2019-04-22

5 PKG

2364.62KG

CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.041813 + NO.041814 DATED 23/03/2019 FREIGHT PREPAID SD/ CY

HS 240210

2019-04-22

6 CTN

7239.91KG

AIR CONDITIONING PARTS & DX- COILS (QTY.28) AS PER INVO ICES NO.041808 +NO.041809 DATE D 23/03/2019 FREIGHT PREP AID CY/ CY

HS 841590

2019-04-12

30 PKG

65270.77KG

CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.041722 +NO.041723 DA TED 09/03/2019 FREIGHT PREPAID CY/ CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.041722 +NO.041723 DA TED 09/03/2019 FREIGHT PREPAID CY/ CYCONDENSING UNITS AND LO

HS 840682

2019-04-12

6 PKG

7239.91KG

AIR CONDITIONING PARTS AND DX-COILS (QTY.28) AS PER I NVOICES NO.041720 + NO.041721 DATED 09/03/2019 CY/ C Y

HS 841590

2019-04-12

5 PKG

6369.9KG

DX-COILS (QTY.24) & AIR CONDIT IONING PARTS AS PER INVOICES N O.041718 + NO .041719 DATED 09/03/2019 FREIGHT PREPAID CY/ CY

HS 841590

2019-04-10

20 PKG

31660.37KG

AIR HANDLING UNITS AND LOOSE I TEMS AS PER INVOICES NO.0416 46 + NO.041647 DATED 02/03/201 9AIR HANDLING UNITS AND LOOSE I TEMS AS PER INVOICES NO.0416 46 + NO.041647 DATED 02/03/201 9AIR HANDLING UNITS AND LOOSE I TEMS AS PER INVOICES NO.0416 4

HS 841510

2019-04-02

30 PKG

65270.77KG

CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.041620 + NO.041621 DA TED 25/02/2019 FREIGHT PREPAID SD/ CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.041620 + NO.041621 DA TED 25/02/2019 FREIGHT PREPAID SD/ CYCONDENSING UNITS AND

HS 481014

2019-03-18

22 PKG

14615.9KG

AIR COOLED PACKAGE UNITS (QTY. 3 PPH30) & LOOSE ITEMS AS PER INVOICES NO.0 41577 + NO.0415 78 DATED 18/02/2019 FREIGH T PREPAID SD/ CYAIR COOLED PACKAGE UNITS (QTY. 3 PPH30) & LOOSE ITEMS AS PER INVOICES NO.0 41577 + NO.0415 78 DATED 18/02/2019 FREIGH T PREPAID SD/ CYAIR COOLED PACKAGE UNITS (QTY. 3 PPH30) & LOOSE ITEMS AS PER INVOICES NO.0 41577 + NO.0415 78 DATED 18/02/2019 FREIGH T PREPAID SD/ CY

HS 840212

2019-03-17

30 PKG

65270.77KG

CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.04149 6 + NO.041497 DATED 06/02/201 9 FREIGHT PREPAID CY/ CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.04149 6 + NO.041497 DATED 06/02/201 9 FREIGHT PREPAID CY/ CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.04149 6 + NO.041497 DATED 06/02/201 9 FREIGHT PREPAID CY/ CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.04149 6 + NO.041497 DATED 06/02/201 9 FREIGHT PREPAID CY/ CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.04149 6 + NO.041497 DATED 06/02/201 9 FREIGHT PREPAID CY/ CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.04149 6 + NO.041497 DATED 06/02/201 9 FREIGHT PREPAID CY/ CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.04149 6 + NO.041497 DATED 06/02/201 9 FREIGHT PREPAID CY/ CY

HS 722920

2019-03-12

30 PKG

65270.77KG

CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.041458 + NO.041459 DA TED 02/02/2019 FREIGHT PREPAID CY/ CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.041458 + NO.041459 DA TED 02/02/2019 FREIGHT PREPAID CY/ CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.041458 + NO.041459 DA TED 02/02/2019 FREIGHT PREPAID CY/ CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.041458 + NO.041459 DA TED 02/02/2019 FREIGHT PREPAID CY/ CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.041458 + NO.041459 DA TED 02/02/2019 FREIGHT PREPAID CY/ CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.041458 + NO.041459 DA TED 02/02/2019 FREIGHT PREPAID CY/ CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.041458 + NO.041459 DA TED 02/02/2019 FREIGHT PREPAID CY/ CY

HS 840682

2019-03-11

4 PKG

5855.98KG

AIR CONDITIONING PARTS AND D X-COILS (QTY.14) AS PER INVO ICES NO.041492 + NO.041493 DA TED 06/02/2019 FREIGHT PREP AID SD/ CY

HS 841590

2019-03-01

6 PKG

7994.7KG

DX-COILS (QTY.30) & AIR CONDIT IONING PARTS AS PER INVOICES N O.041364 + NO .041365 DATED 15/01/2018 FREIGHT PREPAID CY/ CY

HS 841590

2019-03-01

26 PKG

35340.43KG

CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.041396 + NO.041397 DATED 21/01/2019 FREIGHT PREPAID SD/ CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.041396 + NO.041397 DATED 21/01/2019 FREIGHT PREPAID SD/ CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.041396 + NO.041397 DATED 21/01/2019 FREIGHT PREPAID SD/ CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.041396 + NO.041397 DATED 21/01/2019 FREIGHT PREPAID SD/ CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.041396 + NO.041397 DATED 21/01/2019 FREIGHT PREPAID SD/ CY

HS 030613

2019-02-26

6 PKG

7239.91KG

AIR CONDITIONING PARTS & DX-C OILS (QTY.28) AS PER INVOI CES NO.041420 + NO.041421 DATE D 27/1/2019

HS 841590

2019-02-16

6 PKG

7344.69KG

DX-COILS (QTY.30) & AIR CONDIT IONING PARTS AS PER INVOICES NO.041336 + NO.041337 DATED 08/01/2018

HS 841590

2019-02-16

6 PKG

7239.91KG

DX-COILS (QTY.28) & AIR CONDI TIONING PARTS AS PER INVOICES NO.041301 + NO.041302 DATED 03/01/2018

HS 841590

2019-02-14

12 PKG

38010.32KG

4 NOS AIR COOLED PACKAGED UNIT S (MODELS =PPH 20 + PPH 30+ P PH 60 ) AND LOOSE ITEMS AS P ER INVOICES NO.041297+ NO.0412 98 DATED 02/01/20194 NOS AIR COOLED PACKAGED UNIT S (MODELS =PPH 20 + PPH 30+ P PH 60 ) AND LOOSE ITEMS AS P ER INVOICES NO.041297+ NO.0412 98 DATED 02/01/20194 NOS AIR COOLED PACKAGED UNIT S (MODELS =PPH 20 + PPH 30+ P PH 60 ) AND LOOSE ITEMS AS P ER INVOICES NO.041297+ NO.0412 98 DATED 02/01/20194 NOS AIR COOLED PACKAGED UNIT S (MODELS =PPH 20 + PPH 30+ P PH 60 ) AND LOOSE ITEMS AS P ER INVOICES NO.041297+ NO.0412 98 DATED 02/01/2019

HS 170240

2019-02-11

30 PKG

65270.77KG

CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.041025 + NO.041026 DATED 25/11/201 8CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.041025 + NO.041026 DATED 25/11/201 8CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.041025 + NO.041026 DATED 25/11/201 8CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.041025 + NO.041026 DATED 25/11/201 8CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.041025 + NO.041026 DATED 25/11/201 8CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.041025 + NO.041026 DATED 25/11/201 8CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.041025 + NO.041026 DATED 25/11/201 8

HS 290341

2019-02-09

5 PKG

9659.87KG

2 NOS AIR COOLED PACKAGED UNIT S (MODELS = PPH 20 ) AND LOOSE ITEMS AS PER INVOICES NO.04 1284 + NO.041285 DATED 02/01/ 2019

HS 293299

2019-01-27

6 PKG

7239.91KG

DX-COILS (QTY.28) & AIR CONDIT IONING PARTS AS PER INVOICES NO.041181 + NO.041182 DATED 1 2/12/2018

HS 841590

2019-01-22

4 PKG

5855.98KG

DX-COILS & AIR CONDITIONING PA RTS(QTY.14) AS PER INVOICES NO.041240 + NO.041241 DATED 22/12/2018

HS 841590

2019-01-21

30 PKG

66170.71KG

CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.0411 50 + NO.041151 DATED 06/12/201 8CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.0411 50 + NO.041151 DATED 06/12/201 8CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.0411 50 + NO.041151 DATED 06/12/201 8CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.0411 50 + NO.041151 DATED 06/12/201 8CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.0411 50 + NO.041151 DATED 06/12/201 8CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.0411 50 + NO.041151 DATED 06/12/201 8CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.0411 50 + NO.041151 DATED 06/12/201 8

HS 691110

2019-01-16

4 PKG

6199.8KG

DX-COILS (QTY.24) AS PER INVOI CE NO.041143 DATED 05/12/201 8

HS 540243

2019-01-11

30 PKG

66170.71KG

CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.041027 + NO.041028 DATED 25/11/201 8CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.041027 + NO.041028 DATED 25/11/201 8CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.041027 + NO.041028 DATED 25/11/201 8CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.041027 + NO.041028 DATED 25/11/201 8CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.041027 + NO.041028 DATED 25/11/201 8CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.041027 + NO.041028 DATED 25/11/201 8CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.041027 + NO.041028 DATED 25/11/201 8

HS 290341

2019-01-04

30 PKG

65270.77KG

CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.041025 + NO.041026 DATED 25/11/2018CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.041025 + NO.041026 DATED 25/11/2018CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.041025 + NO.041026 DATED 25/11/2018CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.041025 + NO.041026 DATED 25/11/2018CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.041025 + NO.041026 DATED 25/11/2018CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.041025 + NO.041026 DATED 25/11/2018CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.041025 + NO.041026 DATED 25/11/2018

HS 290341

2019-01-04

8 PKG

3429.67KG

DX-COILS (QTY.4) AS PER INVOIC E NO.041030 DATED 25/11/2018 SPARE FANS (QTY.30) AS PER INV OICE NO.040904 DATED 06/11/201 8 SPARE FANS (QTY.14) AS PER INVOICE NO.040954 DATED 13/11/ 2018

HS 701952

2019-01-04

6 PKG

7239.91KG

AIR CONDITIONING PARTS & DX-CO ILS (QTY.28) AS PER INVOICES NO.041023 + NO.041024 DATED 2 5/11/2018

HS 841590

2018-12-26

27 PKG

33550.52KG

CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.040979 + NO.040980 DATED 17/11/2018 AIR CONDITIONING PART (AXIAL FANS SPARE PARTS) AS PER INVO ICE NO.040958 DATED 14/11/2 018CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.040979 + NO.040980 DATED 17/11/2018 AIR CONDITIONING PART (AXIAL FANS SPARE PARTS) AS PER INVO ICE NO.040958 DATED 14/11/2 018CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.040979 + NO.040980 DATED 17/11/2018 AIR CONDITIONING PART (AXIAL FANS SPARE PARTS) AS PER INVO ICE NO.040958 DATED 14/11/2 018CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.040979 + NO.040980 DATED 17/11/2018 AIR CONDITIONING PART (AXIAL FANS SPARE PARTS) AS PER INVO ICE NO.040958 DATED 14/11/2 018CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.040979 + NO.040980 DATED 17/11/2018 AIR CONDITIONING PART (AXIAL FANS SPARE PARTS) AS PER INVO ICE NO.040958 DATED 14/11/2 018

HS 841490

2018-12-15

6 PKG

7239.91KG

DX-COILS (QTY.28) & AIR CONDIT IONING PARTS AS PER INVOICES NO.040927 + NO.040928 DATED 1 0/11/2018

HS 841590

2018-12-15

30 PKG

66170.71KG

CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.0409 25 + NO.040926 DATED 10/11/201 8CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.0409 25 + NO.040926 DATED 10/11/201 8CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.0409 25 + NO.040926 DATED 10/11/201 8CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.0409 25 + NO.040926 DATED 10/11/201 8CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.0409 25 + NO.040926 DATED 10/11/201 8CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.0409 25 + NO.040926 DATED 10/11/201 8CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.0409 25 + NO.040926 DATED 10/11/201 8

HS 410120

2018-12-13

8 PKG

11330KG

AIR HANDLING UNITS AS PER INVOICE NO.040511 DATED 18-09-2018 ; SPARE FANS AS PER INVOICE NO-40531 DATED 22-09-2018 ; FREIGHT PREPAIDAIR HANDLING UNITS AS PER INVOICE NO.040511 DATED 18-09-2018 ; SPARE FANS AS PER INVOICE NO-40531 DATED 22-09-2018 ; FREIGHT PREPAID

HS 080810

2018-12-10

9 PKG

7884.93KG

1 NOS AIR COOLED PACKAGED UNIT S (MODELS = PPH 35 ) AND LOOSE ITEMS AS PER INVOICES NO.04 0929 + NO.040930 DATED 10/11/2 018 & AIR CONDITIONING PA RT AS PER INVOICE NO.040881 DATED 5/11/2018

HS 841430

2018-12-08

30 PKG

66170.71KG

CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.040866 + NO.040867 DATED 03/11/2018CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.040866 + NO.040867 DATED 03/11/2018CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.040866 + NO.040867 DATED 03/11/2018CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.040866 + NO.040867 DATED 03/11/2018CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.040866 + NO.040867 DATED 03/11/2018CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.040866 + NO.040867 DATED 03/11/2018CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.040866 + NO.040867 DATED 03/11/2018

HS 290341

2018-12-04

9 PKG

18296.86KG

2 NOS AIR COOLED PACKAGED UNIT S (MODELS = PPH 90 ) AND LOOSE ITEMS AS PER INVOICES NO.04 0878 + NO.040879 DATED 5/11/20 182 NOS AIR COOLED PACKAGED UNIT S (MODELS = PPH 90 ) AND LOOSE ITEMS AS PER INVOICES NO.04 0878 + NO.040879 DATED 5/11/20 18

HS 293299

2018-11-28

9 PKG

18900KG

AIR HANDLING UNITS AS PER INVOICE NO.040510 DATED 18-09-2018 ; FREIGHT PREPAIDAIR HANDLING UNITS AS PER INVOICE NO.040510 DATED 18-09-2018 ; FREIGHT PREPAIDAIR HANDLING UNITS AS PER INVOICE NO.040510 DATED 18-09-2018 ; FREIGHT PREPAID

HS 711311

2018-11-20

13 PKG

16300KG

AIR HANDLING UNITS - LOOSE ITEMS AS PER INVOICES -NO.040507 - NO.040512 DATED 18-09-2018 ; FREIGHT PREPAID ;AIR HANDLING UNITS - LOOSE ITEMS AS PER INVOICES -NO.040507 - NO.040512 DATED 18-09-2018 ; FREIGHT PREPAID ;AIR HANDLING UNITS - LOOSE ITEMS AS PER INVOICES -NO.040507 - NO.040512 DATED 18-09-2018 ; FREIGHT PREPAID ;AIR HANDLING UNITS - LOOSE ITEMS AS PER INVOICES -NO.040507 - NO.040512 DATED 18-09-2018 ; FREIGHT PREPAID ;

HS 711311

2018-11-20

12 PKG

16300KG

AIR HANDLING UNITS AS PER INVOICE NO.040508 DATED 18-09-201 ; FREIGHT PREPAID ;AIR HANDLING UNITS AS PER INVOICE NO.040508 DATED 18-09-201 ; FREIGHT PREPAID ;AIR HANDLING UNITS AS PER INVOICE NO.040508 DATED 18-09-201 ; FREIGHT PREPAID ;AIR HANDLING UNITS AS PER INVOICE NO.040508 DATED 18-09-201 ; FREIGHT PREPAID ;

HS 711311

2018-11-20

9 PKG

18130KG

AIR HANDLING UNITS AS PER INVOICE NO.040509 DATED 18-09-2018 ; FREIGHT PREPAID ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL OFFICE AT PORT OF DESTINATION APL LIMITED 26 CENTURY BOULEVARD SUITE 405 NASHVILLE, USA TEL - -1- -800- 999 7733 FAX -AIR HANDLING UNITS AS PER INVOICE NO.040509 DATED 18-09-2018 ; FREIGHT PREPAID ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL OFFICE AT PORT OF DESTINATION APL LIMITED 26 CENTURY BOULEVARD SUITE 405 NASHVILLE, USA TEL - -1- -800- 999 7733 FAX -AIR HANDLING UNITS AS PER INVOICE NO.040509 DATED 18-09-2018 ; FREIGHT PREPAID ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL OFFICE AT PORT OF DESTINATION APL LIMITED 26 CENTURY BOULEVARD SUITE 405 NASHVILLE, USA TEL - -1- -800- 999 7733 FAX -

HS 831000

2018-11-09

6 PKG

7739.78KG

DX-COILS (QTY.28) & AIR CONDIT IONING PARTS AS PER INVOICES N O.040638 + NO .040639 DATED 0 6/10/2018

HS 292143

2018-11-07

14 PKG

7865KG

AIR COOLED PACKAGED UNITS -MODELS = PPH 5,7.5,10,13- AND LOOSE ITEMS AS PER INVOICES NO.040384 -NO.040385 DATED 03-09-2018 ;AIR COOLED PACKAGED UNITS -MODELS = PPH 5,7.5,10,13- AND LOOSE ITEMS AS PER INVOICES NO.040384 -NO.040385 DATED 03-09-2018 ;

HS 701959

2018-11-05

30 PKG

65270.77KG

CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.040631 + NO.040632 DATED 06/10/2018CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.040631 + NO.040632 DATED 06/10/2018CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.040631 + NO.040632 DATED 06/10/2018CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.040631 + NO.040632 DATED 06/10/2018CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.040631 + NO.040632 DATED 06/10/2018CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.040631 + NO.040632 DATED 06/10/2018CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.040631 + NO.040632 DATED 06/10/2018

HS 840682

2018-10-12

11 PKG

5940KG

2 NO-S AIR COOLED PACKAGED UNITS -MODELS = PPH 30 - AND LOOSE ITEMS AS PER INVOICES NO.040300 - NO.040301 DATED 16-08-2018 ; FREIGHT COLLECT ;

HS 293299

2018-10-08

30 PKG

65270.77KG

CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.040428 + NO.040429 D ATED 08/09/2018CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.040428 + NO.040429 D ATED 08/09/2018CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.040428 + NO.040429 D ATED 08/09/2018CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.040428 + NO.040429 D ATED 08/09/2018CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.040428 + NO.040429 D ATED 08/09/2018CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.040428 + NO.040429 D ATED 08/09/2018CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.040428 + NO.040429 D ATED 08/09/2018

HS 290544

2018-10-05

14 PKG

25350.34KG

AIR HANDLING UNITS & LOOSE ITE MS AS PER INVOICES NO.040188 + NO.040189 DA TED 05/08/2018AIR HANDLING UNITS & LOOSE ITE MS AS PER INVOICES NO.040188 + NO.040189 DA TED 05/08/2018AIR HANDLING UNITS & LOOSE ITE MS AS PER INVOICES NO.040188 + NO.040189 DA TED 05/08/2018AIR HANDLING UNITS & LOOSE ITE MS AS PER INVOICES NO.040188 + NO.040189 DA TED 05/08/2018

HS 841510

2018-10-05

10 PKG

5994.78KG

AIR HANDLING UNITS & LOOSE ITE MS AS PER INVOICES NO.040191 + NO.040193 DA TES 05/08/2018AIR HANDLING UNITS & LOOSE ITE MS AS PER INVOICES NO.040191 + NO.040193 DA TES 05/08/2018

HS 841510

2018-10-04

10 PKG

13969.97KG

DX-COILS (QTY.52) & AIR CONDIT IONING PARTS AS PER INVOICES N O.040337 + NO .040338 DATED 2 7/08/2018DX-COILS (QTY.52) & AIR CONDIT IONING PARTS AS PER INVOICES N O.040337 + NO .040338 DATED 2 7/08/2018

HS 292145

2018-10-01

14 PKG

25350.34KG

AIR HANDLING UNITS & LOOSE ITE MS AS PER INVOICES NO.040186 + NO.040187 DA TED 05/08/2018 PLACEOF DELIVERY : 7900 NOT ES DRIVE MANASSAS VA 20109 FREIGHT PREPAID SD/SDAIR HANDLING UNITS & LOOSE ITE MS AS PER INVOICES NO.040186 + NO.040187 DA TED 05/08/2018 PLACEOF DELIVERY : 7900 NOT ES DRIVE MANASSAS VA 20109 FREIGHT PREPAID SD/SDAIR HANDLING UNITS & LOOSE ITE MS AS PER INVOICES NO.040186 + NO.040187 DA TED 05/08/2018 PLACEOF DELIVERY : 7900 NOT ES DRIVE MANASSAS VA 20109 FREIGHT PREPAID SD/SDAIR HANDLING UNITS & LOOSE ITE MS AS PER INVOICES NO.040186 + NO.040187 DA TED 05/08/2018 PLACEOF DELIVERY : 7900 NOT ES DRIVE MANASSAS VA 20109 FREIGHT PREPAID SD/SD

HS 481014

2018-09-24

4 PKG

4849.89KG

AIR CONDITIONING PARTS (DX-COI LS) &VALVES / CABLES AS PER IN VOICES NO.040 335 + NO.040336 DATES 27/08/2018

HS 841590

2018-09-13

11 PKG

4249.78KG

PETRA COMPUTER ROOM AIR CONDIT IONING UNITS AND LOOSE ITEMS A S PER INVOICE NO.040185 DATE D 05/08/2018 PLACE OF DELIV ERY: 7900 NOTES DRIVE MANASSA S VA 20109

HS 170260

2018-09-13

10 PKG

11310.06KG

AIR HANDLING UNITS PER INVOI CE NO.040184 DATED 05/08/2018 SPARE FANS AS PER INVOICE # N O.040155 DATED 01/08/2018AIR HANDLING UNITS PER INVOI CE NO.040184 DATED 05/08/2018 SPARE FANS AS PER INVOICE # N O.040155 DATED 01/08/2018AIR HANDLING UNITS PER INVOI CE NO.040184 DATED 05/08/2018 SPARE FANS AS PER INVOICE # N O.040155 DATED 01/08/2018

HS 841480

2018-09-11

30 PKG

65270.77KG

CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.040156 + NO.040157 D ATED 01/08/2018CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.040156 + NO.040157 D ATED 01/08/2018CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.040156 + NO.040157 D ATED 01/08/2018CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.040156 + NO.040157 D ATED 01/08/2018CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.040156 + NO.040157 D ATED 01/08/2018CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.040156 + NO.040157 D ATED 01/08/2018CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.040156 + NO.040157 D ATED 01/08/2018

HS 290544

2018-09-11

4 PKG

5890KG

AIR CONDITIONING PARTS (DX-COI LS) &VALVES / CABLES AS PER IN VOICES NO.040 163 + NO.040164 DATED 02/08/2018

HS 841590

2018-09-10

4 PKG

5655.94KG

AIR CONDITIONING PARTS (DX-COI LS) &VALVES / CABLES AS PER INVOICES NO.040272 + NO.040273 DATED 13/08/2018 FREIG HT PREPAID CY/CY

HS 841590

2018-09-10

26 PKG

55910.74KG

CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.040232 + NO.040233 DATED 09/08/2018 CY/ CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.040232 + NO.040233 DATED 09/08/2018 CY/ CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.040232 + NO.040233 DATED 09/08/2018 CY/ CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.040232 + NO.040233 DATED 09/08/2018 CY/ CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.040232 + NO.040233 DATED 09/08/2018 CY/ CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.040232 + NO.040233 DATED 09/08/2018 CY/ CY

HS 840682

2018-08-27

4 PKG

6249.7KG

DX-COILS (QTY.24) AS PER INVOI CE NO.040097 DATED 24/07/2018 FREIGHT PREPAID CY/ CY

HS 540243

2018-08-21

11 PKG

14879.89KG

DX-COILS (QTY.56) & AIR CONDIT IONING PARTS AS PER INVOICES N O.039973 + NO .039974 DATED 0 7/07/2018 FREIGHT PREPA ID CY/SDDX-COILS (QTY.56) & AIR CONDIT IONING PARTS AS PER INVOICES N O.039973 + NO .039974 DATED 0 7/07/2018 FREIGHT PREPA ID CY/SD

HS 292143

2018-08-21

30 PKG

65270.77KG

CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.039969 + NO.039970 DA TED 05-07-2018 FREIGHT PREPAID CY/SDCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.039969 + NO.039970 DA TED 05-07-2018 FREIGHT PREPAID CY/SDCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.039969 + NO.039970 DA TED 05-07-2018 FREIGHT PREPAID CY/SDCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.039969 + NO.039970 DA TED 05-07-2018 FREIGHT PREPAID CY/SDCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.039969 + NO.039970 DA TED 05-07-2018 FREIGHT PREPAID CY/SDCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.039969 + NO.039970 DA TED 05-07-2018 FREIGHT PREPAID CY/SDCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.039969 + NO.039970 DA TED 05-07-2018 FREIGHT PREPAID CY/SD

HS 960330

2018-08-08

9 PKG

9889.84KG

AIR COOLED PACKAGED UNITS (MOD ELS = PPH 25) AND LOOSE ITEMS AS PER INVOICES NO.039746 + NO.039747 DATED 02/06/2018 FREIGHT PREPAID CY/CYAIR COOLED PACKAGED UNITS (MOD ELS = PPH 25) AND LOOSE ITEMS AS PER INVOICES NO.039746 + NO.039747 DATED 02/06/2018 FREIGHT PREPAID CY/CY

HS 290544

2018-08-08

30 PKG

65270.77KG

CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.039889 + NO.039892 DA TED 26/6/2018 FREIGHT PREPAID CY/SDCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.039889 + NO.039892 DA TED 26/6/2018 FREIGHT PREPAID CY/SDCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.039889 + NO.039892 DA TED 26/6/2018 FREIGHT PREPAID CY/SDCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.039889 + NO.039892 DA TED 26/6/2018 FREIGHT PREPAID CY/SDCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.039889 + NO.039892 DA TED 26/6/2018 FREIGHT PREPAID CY/SDCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.039889 + NO.039892 DA TED 26/6/2018 FREIGHT PREPAID CY/SDCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.039889 + NO.039892 DA TED 26/6/2018 FREIGHT PREPAID CY/SD

HS 030613

2018-07-23

30 PKG

65270.77KG

CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.03987 1 + NO.039872 DATED 24- 06 - 2018 FREIGHT PREPAID CY/ C YCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.03987 1 + NO.039872 DATED 24- 06 - 2018 FREIGHT PREPAID CY/ C YCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.03987 1 + NO.039872 DATED 24- 06 - 2018 FREIGHT PREPAID CY/ C YCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.03987 1 + NO.039872 DATED 24- 06 - 2018 FREIGHT PREPAID CY/ C YCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.03987 1 + NO.039872 DATED 24- 06 - 2018 FREIGHT PREPAID CY/ C YCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.03987 1 + NO.039872 DATED 24- 06 - 2018 FREIGHT PREPAID CY/ C YCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.03987 1 + NO.039872 DATED 24- 06 - 2018 FREIGHT PREPAID CY/ C Y

HS 360410

2018-07-19

12 PKG

14250KG

AIR COOLED PACKAGED UNITS -MODELS =PPH 60,20,25- AND LOOSE ITEMS AS PER INVOICES CI-39540 - CI-39541 DATED 03-05-2018 ; FREIGHT PREPAID ;AIR COOLED PACKAGED UNITS -MODELS =PPH 60,20,25- AND LOOSE ITEMS AS PER INVOICES CI-39540 - CI-39541 DATED 03-05-2018 ; FREIGHT PREPAID ;

HS 711790

2018-07-19

12 PKG

14250KG

AIR COOLED PACKAGED UNITS -MODELS =PPH 60,20,25- AND LOOSE ITEMS AS PER INVOICES CI-39540 - CI-39541 DATED 03-05-2018 ; FREIGHT PREPAID ;AIR COOLED PACKAGED UNITS -MODELS =PPH 60,20,25- AND LOOSE ITEMS AS PER INVOICES CI-39540 - CI-39541 DATED 03-05-2018 ; FREIGHT PREPAID ;

HS 711790

2018-07-16

26 PKG

55910.74KG

CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.039818 + NO.039819 DA TED 13-06-2018 FREIGHT PREPAID CY/ CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.039818 + NO.039819 DA TED 13-06-2018 FREIGHT PREPAID CY/ CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.039818 + NO.039819 DA TED 13-06-2018 FREIGHT PREPAID CY/ CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.039818 + NO.039819 DA TED 13-06-2018 FREIGHT PREPAID CY/ CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.039818 + NO.039819 DA TED 13-06-2018 FREIGHT PREPAID CY/ CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.039818 + NO.039819 DA TED 13-06-2018 FREIGHT PREPAID CY/ CY

HS 701959

2018-07-04

5 PKG

3235KG

AIR COOLED PACKAGED UNIT -MODEL = PPH 35- AND LOOSE ITEMS AS PER INVOICES CI-39549 - CI- 39547 DATED 05-05-2018 ; FREIGHT COLLECT ;

HS 960330

2018-07-02

6 PKG

7319.74KG

DX-COILS (QTY.28) & AIR CONDIT IONING PARTS AS PER INVOICES NO.039748 + NO.039749 DATED 02 /06/2018 FREIGHT PREPAI D CY/ CY

HS 841590

2018-07-02

37 PKG

55058.88KG

CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.039658 + NO.039659 DA TED 21/05/2018 (SPARE PARTS) AS PER INVOIC E NO.039700 DATED 26/05/2018 FREIGHT PREPAID CY/CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.039658 + NO.039659 DA TED 21/05/2018 (SPARE PARTS) AS PER INVOIC E NO.039700 DATED 26/05/2018 FREIGHT PREPAID CY/CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.039658 + NO.039659 DA TED 21/05/2018 (SPARE PARTS) AS PER INVOIC E NO.039700 DATED 26/05/2018 FREIGHT PREPAID CY/CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.039658 + NO.039659 DA TED 21/05/2018 (SPARE PARTS) AS PER INVOIC E NO.039700 DATED 26/05/2018 FREIGHT PREPAID CY/CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.039658 + NO.039659 DA TED 21/05/2018 (SPARE PARTS) AS PER INVOIC E NO.039700 DATED 26/05/2018 FREIGHT PREPAID CY/CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.039658 + NO.039659 DA TED 21/05/2018 (SPARE PARTS) AS PER INVOIC E NO.039700 DATED 26/05/2018 FREIGHT PREPAID CY/CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.039658 + NO.039659 DA TED 21/05/2018 (SPARE PARTS) AS PER INVOIC E NO.039700 DATED 26/05/2018 FREIGHT PREPAID CY/CY

HS 030613

2018-06-21

9 PKG

9280KG

AIR COOLED PACKAGED UNITS -MODELS = PPH 85,30,40- AND LOOSE ITEMS AS PER INVOICES CI-39450 - CI-39451 DATED 19-04-2018 ; FREIGHT PREPAID ;AIR COOLED PACKAGED UNITS -MODELS = PPH 85,30,40- AND LOOSE ITEMS AS PER INVOICES CI-39450 - CI-39451 DATED 19-04-2018 ; FREIGHT PREPAID ;

HS 290544

2018-06-20

30 PKG

65270.77KG

CONDENSING UNITS AND LOOSE ITE MSCONDENSING UNITS AND LOOSE ITE MSCONDENSING UNITS AND LOOSE ITE MSCONDENSING UNITS AND LOOSE ITE MSCONDENSING UNITS AND LOOSE ITE MSCONDENSING UNITS AND LOOSE ITE MSCONDENSING UNITS AND LOOSE ITE MS

HS 840682

2018-06-13

30 PKG

65270.77KG

CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES CI-39550 + CI-39551 DATES 05/05/2018 FREIGHT PREPAID CY/SDCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES CI-39550 + CI-39551 DATES 05/05/2018 FREIGHT PREPAID CY/SDCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES CI-39550 + CI-39551 DATES 05/05/2018 FREIGHT PREPAID CY/SDCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES CI-39550 + CI-39551 DATES 05/05/2018 FREIGHT PREPAID CY/SDCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES CI-39550 + CI-39551 DATES 05/05/2018 FREIGHT PREPAID CY/SDCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES CI-39550 + CI-39551 DATES 05/05/2018 FREIGHT PREPAID CY/SDCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES CI-39550 + CI-39551 DATES 05/05/2018 FREIGHT PREPAID CY/SD

HS 960330

2018-06-10

5 PKG

7029.89KG

AIR CONDITIONING PARTS (DX-COI LS) AS PER INVOICE CI-39557 D ATED 06/05/20 18 + INVOICE CI -39548 DATES 05/05/2018 FRE IGHT PREPAID CY/CY

HS 960330

2018-06-10

12 PKG

15440.09KG

DX-COILS (QTY.52) & AIR CONDIT IONING PARTS AS PER INVOICES N O.039611 + NO .039612 DATED 1 2/05/2018 SPARE FANS QTY. 8 AS PER INVOICE NO.039590 DATE D 09/05/2018 FREIGHT PR EPAID CY/CYDX-COILS (QTY.52) & AIR CONDIT IONING PARTS AS PER INVOICES N O.039611 + NO .039612 DATED 1 2/05/2018 SPARE FANS QTY. 8 AS PER INVOICE NO.039590 DATE D 09/05/2018 FREIGHT PR EPAID CY/CY

HS 711311

2018-06-06

28 PKG

33590.44KG

CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES CI-39492 + CI-39493 DATE D 25/04/2018 AXIAL FANS (SPARE PARTS) AS PER INVOICE CI-39486 DATED 24/ 04/2018 FREIGHT PREPAID CY/SDCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES CI-39492 + CI-39493 DATE D 25/04/2018 AXIAL FANS (SPARE PARTS) AS PER INVOICE CI-39486 DATED 24/ 04/2018 FREIGHT PREPAID CY/SDCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES CI-39492 + CI-39493 DATE D 25/04/2018 AXIAL FANS (SPARE PARTS) AS PER INVOICE CI-39486 DATED 24/ 04/2018 FREIGHT PREPAID CY/SDCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES CI-39492 + CI-39493 DATE D 25/04/2018 AXIAL FANS (SPARE PARTS) AS PER INVOICE CI-39486 DATED 24/ 04/2018 FREIGHT PREPAID CY/SDCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES CI-39492 + CI-39493 DATE D 25/04/2018 AXIAL FANS (SPARE PARTS) AS PER INVOICE CI-39486 DATED 24/ 04/2018 FREIGHT PREPAID CY/SD

HS 841459

2018-06-04

34 PKG

50820.44KG

CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES CI-39553 + CI-39554 DATED 05/05/2018 FREIGHT PREPAID CY/CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES CI-39553 + CI-39554 DATED 05/05/2018 FREIGHT PREPAID CY/CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES CI-39553 + CI-39554 DATED 05/05/2018 FREIGHT PREPAID CY/CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES CI-39553 + CI-39554 DATED 05/05/2018 FREIGHT PREPAID CY/CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES CI-39553 + CI-39554 DATED 05/05/2018 FREIGHT PREPAID CY/CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES CI-39553 + CI-39554 DATED 05/05/2018 FREIGHT PREPAID CY/CY

HS 960330

2018-05-22

15 PKG

42715.51KG

AIR COOLED PACKAGED UNITS (MO DELS = PPH 115) AND LOOSE ITEM S AS PER INVOICES CI-39285 + CI-39286 DATED 20/03/2018AIR COOLED PACKAGED UNITS (MO DELS = PPH 115) AND LOOSE ITEM S AS PER INVOICES CI-39285 + CI-39286 DATED 20/03/2018AIR COOLED PACKAGED UNITS (MO DELS = PPH 115) AND LOOSE ITEM S AS PER INVOICES CI-39285 + CI-39286 DATED 20/03/2018AIR COOLED PACKAGED UNITS (MO DELS = PPH 115) AND LOOSE ITEM S AS PER INVOICES CI-39285 + CI-39286 DATED 20/03/2018AIR COOLED PACKAGED UNITS (MO DELS = PPH 115) AND LOOSE ITEM S AS PER INVOICES CI-39285 + CI-39286 DATED 20/03/2018

HS 290344

2018-04-16

6 PKG

7820.06KG

AIR CONDITIONING PARTS AS PE R INVOICES CI-39258 + CI-39259 DATED 14/03/2018 FRE IGHT PREPAID CY/CY

HS 841590

2018-04-16

6 PKG

7820.06KG

AIR CONDITIONING PARTS AS PE R INVOICES CI-39258 + CI-39259 DATED 14/03/2018 FRE IGHT PREPAID CY/CY

HS 841590

2018-04-09

30 PKG

65270.77KG

CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES CI-39194 + CI-39195 DATED 05/03/2018CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES CI-39194 + CI-39195 DATED 05/03/2018CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES CI-39194 + CI-39195 DATED 05/03/2018CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES CI-39194 + CI-39195 DATED 05/03/2018CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES CI-39194 + CI-39195 DATED 05/03/2018CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES CI-39194 + CI-39195 DATED 05/03/2018CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES CI-39194 + CI-39195 DATED 05/03/2018

HS 960330

2018-04-09

26 PKG

55908.92KG

CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES CI-39192 + CI-39193 DATED 05/03/2018 FREIGHT PREPAID CY/CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES CI-39192 + CI-39193 DATED 05/03/2018 FREIGHT PREPAID CY/CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES CI-39192 + CI-39193 DATED 05/03/2018 FREIGHT PREPAID CY/CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES CI-39192 + CI-39193 DATED 05/03/2018 FREIGHT PREPAID CY/CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES CI-39192 + CI-39193 DATED 05/03/2018 FREIGHT PREPAID CY/CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES CI-39192 + CI-39193 DATED 05/03/2018 FREIGHT PREPAID CY/CY

HS 960330

2018-04-04

20 PKG

23850KG

1 NO-S AIR COOLED PACKAGED UNIT -MODEL- PPH 180- AND LOOSE ITEMS AS PER INVOICE NO-S. CI-39019 - CI-39020 -DATED 06-02-2018- ; SPARE FANS AS PER INVOICE NO-S. CI-38888-CI-38889-DATED 17-01-2018- ; FREIGHT COLLECT1 NO-S AIR COOLED PACKAGED UNIT -MODEL- PPH 180- AND LOOSE ITEMS AS PER INVOICE NO-S. CI-39019 - CI-39020 -DATED 06-02-2018- ; SPARE FANS AS PER INVOICE NO-S. CI-38888-CI-38889-DATED 17-01-2018- ; FREIGHT COLLECT

HS 170260

2018-03-21

12 PKG

4815KG

2 NO-S AIR HANDLING UNITS -MODEL- PAHHC 40-, 2 NO-S CONDENSING UNITS MODEL- DSPH 13- AND LOOSE ITEMS AS PER INVOICE NO-S. CI-38883 - CI- 38884 DATED 16-01-2018 PROJECT NAME - SDGE MISSION CONTROL CONTRACT # = EB17-0107 ; FREIGHT COLLECT ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL OFFICE AT PORT OF DESTINATION APL LIMITED 26 CENTURY BOULEVARD SUITE 405 NASHVILLE, USA TEL - -1- -800- 999 7733 FAX -

HS 831000

2018-03-19

7 PKG

4685KG

1 X 40-HC CONTAINER SAID TO CONTAIN- 1 NO-S AIR COOLED PACKAGED UNIT -MODEL- PPH 30- AND LOOSE ITEMS AS PER INVOICE NO-S. CI-38874-CI-38875 DATED 15-01-2018 AND SPARE PART AS PER INVOICE NO-S. CI-38894 DATED 18-01-2018 ; NET WEIGHT 4564 UNITS = 47 ; FREIGHT COLLECT ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL OFFICE AT PORT OF DESTINATION APL LIMITED 26 CENTURY BOULEVARD SUITE 405 NASHVILLE, USA TEL - -1- -800- 999 7733 FAX -

HS 170260

2018-02-19

17 UNT

23150KG

4 NO-S AIR COOLED PACKAGED UNITS -MODEL- PPH 85 - 75 - 55 - 45- AND LOOSE ITEMS AS PER INVOICE NO-S. CI-38712 - CI- 38713 DATED 19-12-2017 ; FREIGHT COLLECT ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL OFFICE AT PORT OF DESTINATION APL LIMITED 26 CENTURY BOULEVARD SUITE 405 NASHVILLE, USA TEL - -1- -800- 999 7733 FAX -4 NO-S AIR COOLED PACKAGED UNITS -MODEL- PPH 85 - 75 - 55 - 45- AND LOOSE ITEMS AS PER INVOICE NO-S. CI-38712 - CI- 38713 DATED 19-12-2017 ; FREIGHT COLLECT ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL OFFICE AT PORT OF DESTINATION APL LIMITED 26 CENTURY BOULEVARD SUITE 405 NASHVILLE, USA TEL - -1- -800- 999 7733 FAX -4 NO-S AIR COOLED PACKAGED UNITS -MODEL- PPH 85 - 75 - 55 - 45- AND LOOSE ITEMS AS PER INVOICE NO-S. CI-38712 - CI- 38713 DATED 19-12-2017 ; FREIGHT COLLECT ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL OFFICE AT PORT OF DESTINATION APL LIMITED 26 CENTURY BOULEVARD SUITE 405 NASHVILLE, USA TEL - -1- -800- 999 7733 FAX -4 NO-S AIR COOLED PACKAGED UNITS -MODEL- PPH 85 - 75 - 55 - 45- AND LOOSE ITEMS AS PER INVOICE NO-S. CI-38712 - CI- 38713 DATED 19-12-2017 ; FREIGHT COLLECT ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL OFFICE AT PORT OF DESTINATION APL LIMITED 26 CENTURY BOULEVARD SUITE 405 NASHVILLE, USA TEL - -1- -800- 999 7733 FAX -

HS 170260

2018-02-12

10 PKG

11810KG

5 NO-S AIR HANDLING UNITS AND LOOSE ITEMS AS PER INVOICE NO-S. CI-38663 - CI- 38664 DATED 11-12-2017 ; FREIGHT PRE-PAID ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL OFFICE AT PORT OF DESTINATION APL LIMITED 26 CENTURY BOULEVARD SUITE 405 NASHVILLE, USA TEL - -1- -800- 999 7733 FAX -5 NO-S AIR HANDLING UNITS AND LOOSE ITEMS AS PER INVOICE NO-S. CI-38663 - CI- 38664 DATED 11-12-2017 ; FREIGHT PRE-PAID ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL OFFICE AT PORT OF DESTINATION APL LIMITED 26 CENTURY BOULEVARD SUITE 405 NASHVILLE, USA TEL - -1- -800- 999 7733 FAX -

HS 210500

2018-02-06

7 UNT

3175KG

1 NO-S AIR COOLED PACKAGED UNIT -MODEL- PPH 30- AND LOOSE ITEMS AS PER INVOICE NO-S. CI-38646 - CI-38647 DATED 07-12-2017 ; FREIGHT PRE-PAID 6000 SHORELINE ; NET WEIGHT =3,095 KG ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL OFFICE AT PORT OF DESTINATION APL LIMITED 26 CENTURY BOULEVARD SUITE 405 NASHVILLE, USA TEL - -1- -800- 999 7733 FAX -

HS 350699

2018-02-06

14 UNT

18820KG

8 NO-S AIR HANDLING UNITS AND LOOSE ITEMS AS PER INVOICE NO-S. CI-38639 - CI- 38640 DATED 06-12-2017 ; FREIGHT PRE-PAID VANTAGE V5 - 5TH SHIPMENT CONTRACT # = EB17-0107 ; FREIGHT PREPAID ; NOTIFY 1- SEAMODAL OAK CITY CENTER 475 14TH STREET SUITE 220 OAKLAND, CALIFORNIA 94612-1900 TEL- -510- 832-2686 FAX- -510- 832-2166 ; 2- - AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA CA 92821 TEL- 714-477-6023 FAX - 714-784-7951, ENG. SAMER ABU-WISHAH ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL OFFICE AT PORT OF DESTINATION APL LIMITED 26 CENTURY BOULEVARD SUITE 405 NASHVILLE, USA TEL - -1- -800- 999 7733 FAX -8 NO-S AIR HANDLING UNITS AND LOOSE ITEMS AS PER INVOICE NO-S. CI-38639 - CI- 38640 DATED 06-12-2017 ; FREIGHT PRE-PAID VANTAGE V5 - 5TH SHIPMENT CONTRACT # = EB17-0107 ; FREIGHT PREPAID ; NOTIFY 1- SEAMODAL OAK CITY CENTER 475 14TH STREET SUITE 220 OAKLAND, CALIFORNIA 94612-1900 TEL- -510- 832-2686 FAX- -510- 832-2166 ; 2- - AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA CA 92821 TEL- 714-477-6023 FAX - 714-784-7951, ENG. SAMER ABU-WISHAH ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL OFFICE AT PORT OF DESTINATION APL LIMITED 26 CENTURY BOULEVARD SUITE 405 NASHVILLE, USA TEL - -1- -800- 999 7733 FAX -8 NO-S AIR HANDLING UNITS AND LOOSE ITEMS AS PER INVOICE NO-S. CI-38639 - CI- 38640 DATED 06-12-2017 ; FREIGHT PRE-PAID VANTAGE V5 - 5TH SHIPMENT CONTRACT # = EB17-0107 ; FREIGHT PREPAID ; NOTIFY 1- SEAMODAL OAK CITY CENTER 475 14TH STREET SUITE 220 OAKLAND, CALIFORNIA 94612-1900 TEL- -510- 832-2686 FAX- -510- 832-2166 ; 2- - AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA CA 92821 TEL- 714-477-6023 FAX - 714-784-7951, ENG. SAMER ABU-WISHAH ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL OFFICE AT PORT OF DESTINATION APL LIMITED 26 CENTURY BOULEVARD SUITE 405 NASHVILLE, USA TEL - -1- -800- 999 7733 FAX -

HS 870323

2018-02-01

15 PKG

15539.88KG

DX-COILS (QTY.54 TOTAL) & AIR CONDITIONING PARTS AS PER INV OICES CI-38702 + CI-38703 - DA TED: 17/12/2017 + INVOICE CI- 386 68 - DATED : 11/12/2017 + INVOICE CI-38693 - DATED: 16 /12/2017 FREIGHT PREPAID CY/SDDX-COILS (QTY.54 TOTAL) & AIR CONDITIONING PARTS AS PER INV OICES CI-38702 + CI-38703 - DA TED: 17/12/2017 + INVOICE CI- 386 68 - DATED : 11/12/2017 + INVOICE CI-38693 - DATED: 16 /12/2017 FREIGHT PREPAID CY/SD

HS 390810

2018-02-01

26 PKG

55910.74KG

CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES CI-38699 + CI-38700 DATED 17/12/2017 FREIGHT PREPAID CY/SDCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES CI-38699 + CI-38700 DATED 17/12/2017 FREIGHT PREPAID CY/SDCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES CI-38699 + CI-38700 DATED 17/12/2017 FREIGHT PREPAID CY/SDCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES CI-38699 + CI-38700 DATED 17/12/2017 FREIGHT PREPAID CY/SDCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES CI-38699 + CI-38700 DATED 17/12/2017 FREIGHT PREPAID CY/SDCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES CI-38699 + CI-38700 DATED 17/12/2017 FREIGHT PREPAID CY/SD

HS 911320

2018-02-01

30 PKG

65270.77KG

CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES CI-3869 7 + CI-38698 DATED 17/12/2017CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES CI-3869 7 + CI-38698 DATED 17/12/2017CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES CI-3869 7 + CI-38698 DATED 17/12/2017CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES CI-3869 7 + CI-38698 DATED 17/12/2017CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES CI-3869 7 + CI-38698 DATED 17/12/2017CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES CI-3869 7 + CI-38698 DATED 17/12/2017CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES CI-3869 7 + CI-38698 DATED 17/12/2017

HS 911320

2018-01-29

4 PKG

5410.09KG

AIR CONDITIONING PART (DX-COIL S) AS PER INVOICE 38696 DATED 17/12/2017 FREIGHT P REPAID CY/CY

HS 841590

2018-01-29

17 PKG

23380KG

10 NO-S AIR HANDLING UNITS AND LOOSE ITEMS AS PER INVOICE NO-S. CI-38596 - CI-38597 DATED 28-11-2017 ; FREIGHT PREPAID ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL OFFICE AT PORT OF DESTINATION APL LIMITED 26 CENTURY BOULEVARD SUITE 405 NASHVILLE, USA TEL - -1- -800- 999 7733 FAX -10 NO-S AIR HANDLING UNITS AND LOOSE ITEMS AS PER INVOICE NO-S. CI-38596 - CI-38597 DATED 28-11-2017 ; FREIGHT PREPAID ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL OFFICE AT PORT OF DESTINATION APL LIMITED 26 CENTURY BOULEVARD SUITE 405 NASHVILLE, USA TEL - -1- -800- 999 7733 FAX -10 NO-S AIR HANDLING UNITS AND LOOSE ITEMS AS PER INVOICE NO-S. CI-38596 - CI-38597 DATED 28-11-2017 ; FREIGHT PREPAID ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL OFFICE AT PORT OF DESTINATION APL LIMITED 26 CENTURY BOULEVARD SUITE 405 NASHVILLE, USA TEL - -1- -800- 999 7733 FAX -10 NO-S AIR HANDLING UNITS AND LOOSE ITEMS AS PER INVOICE NO-S. CI-38596 - CI-38597 DATED 28-11-2017 ; FREIGHT PREPAID ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL OFFICE AT PORT OF DESTINATION APL LIMITED 26 CENTURY BOULEVARD SUITE 405 NASHVILLE, USA TEL - -1- -800- 999 7733 FAX -

HS 210500

2018-01-25

8 PKG

10410.12KG

AIR COOLED PACKAGED UNITS (MOD EL: PPH 15 & PPH 20) AND LOOSE ITEMS AS PER INVOICES CI-3 8683 + CI-38684 DATED 13/12/20 17 FREIGHT PREPAID CY/CYAIR COOLED PACKAGED UNITS (MOD EL: PPH 15 & PPH 20) AND LOOSE ITEMS AS PER INVOICES CI-3 8683 + CI-38684 DATED 13/12/20 17 FREIGHT PREPAID CY/CY

HS 170240

2018-01-03

28 PKG

55910.74KG

CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES CI-38581 + CI-38582 DATE D 23/11/2017 FREIGHT PREPAID CY/SDCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES CI-38581 + CI-38582 DATE D 23/11/2017 FREIGHT PREPAID CY/SDCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES CI-38581 + CI-38582 DATE D 23/11/2017 FREIGHT PREPAID CY/SDCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES CI-38581 + CI-38582 DATE D 23/11/2017 FREIGHT PREPAID CY/SDCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES CI-38581 + CI-38582 DATE D 23/11/2017 FREIGHT PREPAID CY/SDCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES CI-38581 + CI-38582 DATE D 23/11/2017 FREIGHT PREPAID CY/SD

HS 290341

2018-01-02

7 PKG

5619.65KG

AIR COOLED PACKAGED UNIT (MODE L - PPH 70) AND LOOSE ITEMS AS PER INVOICE CI-38464 + CI-3 8465 DATED 01/11/2017

HS 842139

2017-12-30

30 PKG

65270.77KG

CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES CI-38545 + CI-38546 DATE D 18/11/2017 FREIGHT PREPAID CY/SDCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES CI-38545 + CI-38546 DATE D 18/11/2017 FREIGHT PREPAID CY/SDCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES CI-38545 + CI-38546 DATE D 18/11/2017 FREIGHT PREPAID CY/SDCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES CI-38545 + CI-38546 DATE D 18/11/2017 FREIGHT PREPAID CY/SDCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES CI-38545 + CI-38546 DATE D 18/11/2017 FREIGHT PREPAID CY/SDCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES CI-38545 + CI-38546 DATE D 18/11/2017 FREIGHT PREPAID CY/SDCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES CI-38545 + CI-38546 DATE D 18/11/2017 FREIGHT PREPAID CY/SD

HS 711311

2017-12-26

26 PKG

55910.28KG

CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES CI-38583 + CI-38584 DATE D 23/11/2017 FREIGHT PREPAID CY/CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES CI-38583 + CI-38584 DATE D 23/11/2017 FREIGHT PREPAID CY/CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES CI-38583 + CI-38584 DATE D 23/11/2017 FREIGHT PREPAID CY/CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES CI-38583 + CI-38584 DATE D 23/11/2017 FREIGHT PREPAID CY/CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES CI-38583 + CI-38584 DATE D 23/11/2017 FREIGHT PREPAID CY/CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES CI-38583 + CI-38584 DATE D 23/11/2017 FREIGHT PREPAID CY/CY

HS 290341

2017-12-26

4 PKG

6199.8KG

AIR CONDITIONING PART AS PER I NVOICE CI-38587 DATED 23/11/2 017 FREIGHT PREPAID CY/CY

HS 841590

2017-12-19

22 PKG

30512.31KG

AIR HANDLING UNITS AND LOOSE I TEMS AS PER INVOICES CI-385 48+CI-38549 DATED 18/11/2017 FREIGHT PREPAID CY/CYAIR HANDLING UNITS AND LOOSE I TEMS AS PER INVOICES CI-385 48+CI-38549 DATED 18/11/2017 FREIGHT PREPAID CY/CYAIR HANDLING UNITS AND LOOSE I TEMS AS PER INVOICES CI-385 48+CI-38549 DATED 18/11/2017 FREIGHT PREPAID CY/CYAIR HANDLING UNITS AND LOOSE I TEMS AS PER INVOICES CI-385 48+CI-38549 DATED 18/11/2017 FREIGHT PREPAID CY/CYAIR HANDLING UNITS AND LOOSE I TEMS AS PER INVOICES CI-385 48+CI-38549 DATED 18/11/2017 FREIGHT PREPAID CY/CY

HS 711311

2017-12-14

10 PKG

14100.16KG

DX-COILS (QTY.52) & AIR CONDIT IONING PART AS PER INVOICES CI -38461 + CI-3 8462 DATED 01/ 11/2017 FREIGHT PREPA ID CY/SDDX-COILS (QTY.52) & AIR CONDIT IONING PART AS PER INVOICES CI -38461 + CI-3 8462 DATED 01/ 11/2017 FREIGHT PREPA ID CY/SD

HS 841590

2017-12-11

17 PKG

23285.1KG

AIR HANDLING UNITS AND LOOSE I TEMS AS PER INVOICES CI-385 18 + CI-38519 DATED 12/11/2017 FREIGHT PREPAID CY/CYAIR HANDLING UNITS AND LOOSE I TEMS AS PER INVOICES CI-385 18 + CI-38519 DATED 12/11/2017 FREIGHT PREPAID CY/CYAIR HANDLING UNITS AND LOOSE I TEMS AS PER INVOICES CI-385 18 + CI-38519 DATED 12/11/2017 FREIGHT PREPAID CY/CYAIR HANDLING UNITS AND LOOSE I TEMS AS PER INVOICES CI-385 18 + CI-38519 DATED 12/11/2017 FREIGHT PREPAID CY/CY

HS 390810

2017-11-28

12 PKG

20685KG

3 NO-S AIR COOLED PACKAGED UNITS -MODEL- 2 X PPH 60 - 1 X PPH 50- AND LOOSE ITEMS AS PER INVOICES NO-S. 38237-38238 DATED 20-09-2017 ; FREIGHT COLLECT CSUS UNIVERSITY CONTRACT # = EB17-0107 ; CONTAIERS LOADING DETAIS-- TCLU9690250 PKGS - 4 NET WEIGHT - 6770 KGS GROSS WEIGHT - 6790 KGS ; APHU7371165 PKGS - 3 NET WEIGHT - 6898 KGS GROSS WEIGHT - 6918 KGS ; SEGU6347969 PKGS - 5 NET WEIGHT - 6949 KGS GROSS WEIGHT - 6977 KGS3 NO-S AIR COOLED PACKAGED UNITS -MODEL- 2 X PPH 60 - 1 X PPH 50- AND LOOSE ITEMS AS PER INVOICES NO-S. 38237-38238 DATED 20-09-2017 ; FREIGHT COLLECT CSUS UNIVERSITY CONTRACT # = EB17-0107 ; CONTAIERS LOADING DETAIS-- TCLU9690250 PKGS - 4 NET WEIGHT - 6770 KGS GROSS WEIGHT - 6790 KGS ; APHU7371165 PKGS - 3 NET WEIGHT - 6898 KGS GROSS WEIGHT - 6918 KGS ; SEGU6347969 PKGS - 5 NET WEIGHT - 6949 KGS GROSS WEIGHT - 6977 KGS3 NO-S AIR COOLED PACKAGED UNITS -MODEL- 2 X PPH 60 - 1 X PPH 50- AND LOOSE ITEMS AS PER INVOICES NO-S. 38237-38238 DATED 20-09-2017 ; FREIGHT COLLECT CSUS UNIVERSITY CONTRACT # = EB17-0107 ; CONTAIERS LOADING DETAIS-- TCLU9690250 PKGS - 4 NET WEIGHT - 6770 KGS GROSS WEIGHT - 6790 KGS ; APHU7371165 PKGS - 3 NET WEIGHT - 6898 KGS GROSS WEIGHT - 6918 KGS ; SEGU6347969 PKGS - 5 NET WEIGHT - 6949 KGS GROSS WEIGHT - 6977 KGS

HS 350699

2017-11-20

6 PKG

8549.91KG

AIR CONDITIONING PART AS PER I NVOICES 38378 + 38379 DATED 1 7/10/2017 FREIGHT PRE PAID CY/CY

HS 841430

2017-11-15

18 PKG

8600KG

3 NO-S AIR COOLED PACKAGED UNITS -MODEL- PPH 30- AND LOOSE ITEMS AS PER INVOICE NO-S. 38198-38199 DATED 16-09-2017 ; FREIGHT COLLECT WESTFIELD VIII CONTRACT # = EB17-0107 ; CONTAIERS LOADING DETAIS-- APHU7129763 PKGS - 4 NET WEIGHT - 5474 KGS GROSS WEIGHT - 5490 KGS ; TCNU4653755 PKGS - 14 NET WEIGHT - 3083 KGS GROSS WEIGHT - 3110 KGS ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL OFFICE AT PORT OF DESTINATION APL LIMITED 26 CENTURY BOULEVARD SUITE 405 NASHVILLE, USA TEL - -1- -800- 999 7733 FAX -3 NO-S AIR COOLED PACKAGED UNITS -MODEL- PPH 30- AND LOOSE ITEMS AS PER INVOICE NO-S. 38198-38199 DATED 16-09-2017 ; FREIGHT COLLECT WESTFIELD VIII CONTRACT # = EB17-0107 ; CONTAIERS LOADING DETAIS-- APHU7129763 PKGS - 4 NET WEIGHT - 5474 KGS GROSS WEIGHT - 5490 KGS ; TCNU4653755 PKGS - 14 NET WEIGHT - 3083 KGS GROSS WEIGHT - 3110 KGS ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL OFFICE AT PORT OF DESTINATION APL LIMITED 26 CENTURY BOULEVARD SUITE 405 NASHVILLE, USA TEL - -1- -800- 999 7733 FAX -

HS 350699

2017-10-23

5 PKG

6090.03KG

AIR CONDITIONING PATS (COILS - QTY. 24 TOTAL) AS PER INVOICE S 38239+38240 +38241 DATED 23 /09/2017 FREGHT PREPAID C Y/CY A

HS 841590

2017-10-16

9 PKG

15900.04KG

DX-COILS (QTY.52) & AIR CONDIT IONING PART AS PER INVOICES 38 203+38204 DAT ED 16/09/2017DX-COILS (QTY.52) & AIR CONDIT IONING PART AS PER INVOICES 38 203+38204 DAT ED 16/09/2017

HS 841590

2017-10-11

5 PKG

4800KG

4 NO, AIR COOLED PACKAGE UNITS & LOOSE ITEMS PER INVOICE 380 60 DATED 20/0 8/2017 FREIGHT PREPAID CY/CY

HS 711790

2017-10-11

5 PKG

4800KG

4 NO, AIR COOLED PACKAGE UNITS & LOOSE ITEMS PER INVOICE 380 61 DATED 20/0 8/2017 FREIGHT PREPAID CY/CY

HS 711790

2017-09-18

952 UNT

93320KG

4 NO-S AIR COOLED PACKAGED UNITS -MODEL- PPH 85, 60 - 20- AND LOOSE ITEMS AS PER INVOICE NO-S. 37864 - 37865 DATED 18-07-2017 FREIGHT COLLECT ; GREENFIELD ORGANIX CONTRACT # = EB17-0107 ;4 NO-S AIR COOLED PACKAGED UNITS -MODEL- PPH 85, 60 - 20- AND LOOSE ITEMS AS PER INVOICE NO-S. 37864 - 37865 DATED 18-07-2017 FREIGHT COLLECT ; GREENFIELD ORGANIX CONTRACT # = EB17-0107 ;4 NO-S AIR COOLED PACKAGED UNITS -MODEL- PPH 85, 60 - 20- AND LOOSE ITEMS AS PER INVOICE NO-S. 37864 - 37865 DATED 18-07-2017 FREIGHT COLLECT ; GREENFIELD ORGANIX CONTRACT # = EB17-0107 ;4 NO-S AIR COOLED PACKAGED UNITS -MODEL- PPH 85, 60 - 20- AND LOOSE ITEMS AS PER INVOICE NO-S. 37864 - 37865 DATED 18-07-2017 FREIGHT COLLECT ; GREENFIELD ORGANIX CONTRACT # = EB17-0107 ;

HS 170240

2017-09-14

4 PKG

3994.86KG

AIR CONDITIONING PART AS PER I NVOICE 38024 DATED 12/08/2017

HS 841590

2017-09-05

3 PKG

4279.72KG

AIR CONDITIONING PART AS PER I NVOICE 37969 DATED 05/08/2017 FREIGHT PREPAID CY/ CY

HS 841590

2017-09-02

7 CTN

5400KG

2 NO-S WATER PACKAGED UNITS -MODEL- PPH 65 - PPH 13- AND LOOSE ITEMS AS PER INVOICE NO-S. 37717- 37718 DATED 22-JUNE-2017 ; FREIGHT COLLECT ; KAUAI LAGOONS CONTRACT # = EB17-0107 ;

HS 293299

2017-08-23

13 PKG

8649.7KG

4 NO S PETRA COMPUTER ROOM AIR CONDITIONING & 4 NO S AIR CO OLED PACKAGE UNITS & LOOSE ITEMS AS PER INVOICE 37845 DA TED 16/07/2017 FREIGHT PR EPAID CY/CY4 NO S PETRA COMPUTER ROOM AIR CONDITIONING & 4 NO S AIR CO OLED PACKAGE UNITS & LOOSE ITEMS AS PER INVOICE 37845 DA TED 16/07/2017 FREIGHT PR EPAID CY/CY

HS 841430

2017-07-24

8 PKG

11800KG

2 NO-S AIR COOLED PACKAGED UNITS -MODEL- PPH 85- AND LOOSE ITEMS AS PER INVOICE NO-S. 37398 - 37399 DATED 04-05-2017 ; FREIGHT COLLECT CONTRACT # = EB17-0107 ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL OFFICE AT PORT OF DESTINATION APL LIMITED 26 CENTURY BOULEVARD SUITE 405 NASHVILLE, USA TEL - -1- -800- 999 7733 FAX -2 NO-S AIR COOLED PACKAGED UNITS -MODEL- PPH 85- AND LOOSE ITEMS AS PER INVOICE NO-S. 37398 - 37399 DATED 04-05-2017 ; FREIGHT COLLECT CONTRACT # = EB17-0107 ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL OFFICE AT PORT OF DESTINATION APL LIMITED 26 CENTURY BOULEVARD SUITE 405 NASHVILLE, USA TEL - -1- -800- 999 7733 FAX -

HS 293299

2017-06-29

7 PKG

11014.77KG

2 NO S AIR COOLED PACKAGE UNIT S (MODEL PPH 50) & LOOSE ITEM S & SPARE PAR TS AS PER INVOI CES 37502 + 37503 DATED 20/05/ 2017 & INVOICE 37424 DATED 0 8/05/2017 & INVOICE 37483 DATE D 17/05/2017 FREIGHT PR EPAID CY/CY

HS 170240

2017-06-15

10 PKG

9289.73KG

6 NO S AIR COOLED PACKAGE UNIT S & LOOSE ITEMS AS PER INVOIC ES 37247 + 37 248 DATED 03/04 /2017 FREIGHT PREPAID CY/CY6 NO S AIR COOLED PACKAGE UNIT S & LOOSE ITEMS AS PER INVOIC ES 37247 + 37 248 DATED 03/04 /2017 FREIGHT PREPAID CY/CY

HS 294200

2017-05-03

6 UNT

9225KG

1 NO-S AIR COOLED PACKAGED UNIT -MODEL- PPH 100- AND LOOSE ITEMS AS PER INVOICE NO-S. 37102 - 37103 DATED 08-03-2017 ; FREIGHT COLLECT H HOTEL - ATTN- ROBERT SHAFER PO# 17-RS003 CONTRACT # = EB16-0437 ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL OFFICE AT PORT OF DESTINATION APL LIMITED 26 CENTURY BOULEVARD SUITE 405 NASHVILLE, USA TEL - -1- -800- 999 7733 FAX -

HS 170490

2017-03-27

6 PKG

4674.8KG

1 NO S AIR COOLED PACKAGED UNI T (MODEL: PPH60) & LOOSE ITEMS AS PER INVOI CES # 37039+370 40 DATED 26/02/2017 FREIG HT PREPAID CY/CY ALL INLAN D TRUCKING BY LAND , NO RAIL

HS 290544

2017-03-15

25 PKG

36720.28KG

15 NO S CONDENSING UNITS + LOO SE ITEMS AS PER INVOICES # 369 83+36984 DATED 12/02/2017 FREIGHT PREPAID CY/CY ALL INLAND TRUCKING BY LAND , NO RAIL15 NO S CONDENSING UNITS + LOO SE ITEMS AS PER INVOICES # 369 83+36984 DATED 12/02/2017 FREIGHT PREPAID CY/CY ALL INLAND TRUCKING BY LAND , NO RAIL15 NO S CONDENSING UNITS + LOO SE ITEMS AS PER INVOICES # 369 83+36984 DATED 12/02/2017 FREIGHT PREPAID CY/CY ALL INLAND TRUCKING BY LAND , NO RAIL15 NO S CONDENSING UNITS + LOO SE ITEMS AS PER INVOICES # 369 83+36984 DATED 12/02/2017 FREIGHT PREPAID CY/CY ALL INLAND TRUCKING BY LAND , NO RAIL

HS 040390

2017-02-10

25 PKG

57450.71KG

12 NO S. CONDENSING UNITS+ LOO SE ITEMS. AS PER INVOICE NO S. 36732+36733 DATED 19/12/20 16. FREIGHT PREPAID CY/S D FINAL DESTINATION: ABLE MACHINERY MOVERS 600 WESTPORT PARKWAY GRAPEVINE, TEXAS 760 51 TEL 817-410-8881 ALL INLA ND TRUCKING BY LAND , NO RAIL12 NO S. CONDENSING UNITS+ LOO SE ITEMS. AS PER INVOICE NO S. 36732+36733 DATED 19/12/20 16. FREIGHT PREPAID CY/S D FINAL DESTINATION: ABLE MACHINERY MOVERS 600 WESTPORT PARKWAY GRAPEVINE, TEXAS 760 51 TEL 817-410-8881 ALL INLA ND TRUCKING BY LAND , NO RAIL12 NO S. CONDENSING UNITS+ LOO SE ITEMS. AS PER INVOICE NO S. 36732+36733 DATED 19/12/20 16. FREIGHT PREPAID CY/S D FINAL DESTINATION: ABLE MACHINERY MOVERS 600 WESTPORT PARKWAY GRAPEVINE, TEXAS 760 51 TEL 817-410-8881 ALL INLA ND TRUCKING BY LAND , NO RAIL12 NO S. CONDENSING UNITS+ LOO SE ITEMS. AS PER INVOICE NO S. 36732+36733 DATED 19/12/20 16. FREIGHT PREPAID CY/S D FINAL DESTINATION: ABLE MACHINERY MOVERS 600 WESTPORT PARKWAY GRAPEVINE, TEXAS 760 51 TEL 817-410-8881 ALL INLA ND TRUCKING BY LAND , NO RAIL12 NO S. CONDENSING UNITS+ LOO SE ITEMS. AS PER INVOICE NO S. 36732+36733 DATED 19/12/20 16. FREIGHT PREPAID CY/S D FINAL DESTINATION: ABLE MACHINERY MOVERS 600 WESTPORT PARKWAY GRAPEVINE, TEXAS 760 51 TEL 817-410-8881 ALL INLA ND TRUCKING BY LAND , NO RAIL12 NO S. CONDENSING UNITS+ LOO SE ITEMS. AS PER INVOICE NO S. 36732+36733 DATED 19/12/20 16. FREIGHT PREPAID CY/S D FINAL DESTINATION: ABLE MACHINERY MOVERS 600 WESTPORT PARKWAY GRAPEVINE, TEXAS 760 51 TEL 817-410-8881 ALL INLA ND TRUCKING BY LAND , NO RAIL

HS 170240

2017-02-10

25 PKG

57450.71KG

12 NO S. CONDENSING UNITS+ LOO SE ITEMS. AS PER INVOICE NO S. 36742+36743 DATED 19/12/20 16.12 NO S. CONDENSING UNITS+ LOO SE ITEMS. AS PER INVOICE NO S. 36742+36743 DATED 19/12/20 16.12 NO S. CONDENSING UNITS+ LOO SE ITEMS. AS PER INVOICE NO S. 36742+36743 DATED 19/12/20 16.12 NO S. CONDENSING UNITS+ LOO SE ITEMS. AS PER INVOICE NO S. 36742+36743 DATED 19/12/20 16.12 NO S. CONDENSING UNITS+ LOO SE ITEMS. AS PER INVOICE NO S. 36742+36743 DATED 19/12/20 16.12 NO S. CONDENSING UNITS+ LOO SE ITEMS. AS PER INVOICE NO S. 36742+36743 DATED 19/12/20 16.

HS 170240

2017-01-23

8 PKG

4699.75KG

48 NO S. ELECTRICAL BOX (POWER FACTOR CAPACITORS) + 96 NO S WIRINGS WITH CONDUITS (ACCE SSORY) AS PER INVOICE NO S. 36729 DATED 18/12/2016. F REIGHT PREPAID CY/CY ALL I NLAND TRUCKING BY LAND , NO RA IL

HS 847480

2017-01-20

9 PKG

4760.08KG

2 NO S AIR COOLED PACKAGED UNI T AND LOOSE ITEMS AS PER INVO ICE 36697+366 98 DATED 11/12/ 2016 FREIGHT PREPAID C Y/CY ALL INLAND TRUCKING BY LAND , NO RAIL

HS 390810

2016-12-30

29 PKG

79600KG

8 NO-S AIR COOLED PACKAGED UNITS -MODEL- PPH 115- AND LOOSE ITEMS AS PER INVOICE NOS. 36460 - 36461 DATED 26-10-2016 PROJECT NAME- SAN ANTONIO VILLAGE NORTH -SAVN- CONTRACT # = EB16-0437 ; TOTAL NET WEIGHT- 78885 KG ; FREIGHT COLLECT8 NO-S AIR COOLED PACKAGED UNITS -MODEL- PPH 115- AND LOOSE ITEMS AS PER INVOICE NOS. 36460 - 36461 DATED 26-10-2016 PROJECT NAME- SAN ANTONIO VILLAGE NORTH -SAVN- CONTRACT # = EB16-0437 ; TOTAL NET WEIGHT- 78885 KG ; FREIGHT COLLECT8 NO-S AIR COOLED PACKAGED UNITS -MODEL- PPH 115- AND LOOSE ITEMS AS PER INVOICE NOS. 36460 - 36461 DATED 26-10-2016 PROJECT NAME- SAN ANTONIO VILLAGE NORTH -SAVN- CONTRACT # = EB16-0437 ; TOTAL NET WEIGHT- 78885 KG ; FREIGHT COLLECT8 NO-S AIR COOLED PACKAGED UNITS -MODEL- PPH 115- AND LOOSE ITEMS AS PER INVOICE NOS. 36460 - 36461 DATED 26-10-2016 PROJECT NAME- SAN ANTONIO VILLAGE NORTH -SAVN- CONTRACT # = EB16-0437 ; TOTAL NET WEIGHT- 78885 KG ; FREIGHT COLLECT8 NO-S AIR COOLED PACKAGED UNITS -MODEL- PPH 115- AND LOOSE ITEMS AS PER INVOICE NOS. 36460 - 36461 DATED 26-10-2016 PROJECT NAME- SAN ANTONIO VILLAGE NORTH -SAVN- CONTRACT # = EB16-0437 ; TOTAL NET WEIGHT- 78885 KG ; FREIGHT COLLECT8 NO-S AIR COOLED PACKAGED UNITS -MODEL- PPH 115- AND LOOSE ITEMS AS PER INVOICE NOS. 36460 - 36461 DATED 26-10-2016 PROJECT NAME- SAN ANTONIO VILLAGE NORTH -SAVN- CONTRACT # = EB16-0437 ; TOTAL NET WEIGHT- 78885 KG ; FREIGHT COLLECT8 NO-S AIR COOLED PACKAGED UNITS -MODEL- PPH 115- AND LOOSE ITEMS AS PER INVOICE NOS. 36460 - 36461 DATED 26-10-2016 PROJECT NAME- SAN ANTONIO VILLAGE NORTH -SAVN- CONTRACT # = EB16-0437 ; TOTAL NET WEIGHT- 78885 KG ; FREIGHT COLLECT8 NO-S AIR COOLED PACKAGED UNITS -MODEL- PPH 115- AND LOOSE ITEMS AS PER INVOICE NOS. 36460 - 36461 DATED 26-10-2016 PROJECT NAME- SAN ANTONIO VILLAGE NORTH -SAVN- CONTRACT # = EB16-0437 ; TOTAL NET WEIGHT- 78885 KG ; FREIGHT COLLECT

HS 410120

2016-12-14

9 PKG

3475.03KG

1 NO S AIR COOLED PACKAGED UNI T AND 4 NO S PETRA COMPUTER RO OM UNITS (2 P ARTS PER UNIT) AS PER INVOICE 36495 DATED 03/ 11/2016 FREIGHT PREPAID CY/CY ALL INLAND TRUCKING BY LAND , NO RAIL

HS 293299

2016-12-05

3 PKG

2499.79KG

11 NO S DX- COILS AS PER INV OICE 36469 DATED 27/10/2016 FREIGHT PREPAID CY/CY ALL INLAND TRUCKING BY LAND , NO RAIL

HS 040299

2016-11-29

6 PKG

3620KG

S.T.C. ; 6 PKGS TOTAL UNITS = 40 1 NO-S AIR COOLED PACKAGED UNITS -M PROJECT NAME- OCPW CONTRACT # = EB16-0437 ; FREIGHT COLLECT SHIPPER S LOAD,STOW AND COUNT SHIPPED ON BOARD ON 13-10-2016- ;

HS 293299

2016-11-23

36 PKG

38600.45KG

AIR COOLED PACKAGE UNITS /PETR A COMPUTER ROOM AIR CONDITIONI NG / LOOSE ITEMS AS PER INVO ICE #36414+36415AIR COOLED PACKAGE UNITS /PETR A COMPUTER ROOM AIR CONDITIONI NG / LOOSE ITEMS AS PER INVO ICE #36414+36415AIR COOLED PACKAGE UNITS /PETR A COMPUTER ROOM AIR CONDITIONI NG / LOOSE ITEMS AS PER INVO ICE #36414+36415AIR COOLED PACKAGE UNITS /PETR A COMPUTER ROOM AIR CONDITIONI NG / LOOSE ITEMS AS PER INVO ICE #36414+36415

HS 847960

2016-11-22

4 PKG

7345KG

S.T.C. ; 4 PKGS TOTAL UNITS = 18 2 NO-S AIR CONDENSING UNITS -MODEL =DSPH95- AND LOOSE ITEMS AS PER INVOICES NOS.36311 DATES 01-10-2016 - INVOICE 36306 DATED 01-10-2016 - INVOICE 36276 DATED 26-09-2016 PROJECT NAME- VERIZON WHITTIER ; CONTRACT # = EB16-0437 FREIGHT COLLECT SHIPPER S LOAD,STOW AND COUNT SHIPPED ON BOARD ON 06-10-2016 ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL OFFICE AT PORT OF DESTINATION APL LIMITED 26 CENTURY BOULEVARD SUITE 405 NASHVILLE, USA TEL - -1- -800- 999 7733 FAX -

HS 170490

2016-11-02

12 PKG

20200.17KG

51 NO S DX- COILS & LOOSE ITE MS AS PER INVOICES 36252 + 362 53 DATED 22/09/2016 + 12 NO S AXIAL FANS AS PER INVOIC E 36234 DATED 17/09/2016 FR EIGHT PREPAID CY/SD FINA L DESTINATION: ABLE MACHINERY MOVERS 600 WESTPORT PARKWAY GRAPEVINE, TEXAS 76051 TEL 8 17-410-8881 ALL INLAND TRUCKI NG BY LAND , NO RAIL51 NO S DX- COILS & LOOSE ITE MS AS PER INVOICES 36252 + 362 53 DATED 22/09/2016 + 12 NO S AXIAL FANS AS PER INVOIC E 36234 DATED 17/09/2016 FR EIGHT PREPAID CY/SD FINA L DESTINATION: ABLE MACHINERY MOVERS 600 WESTPORT PARKWAY GRAPEVINE, TEXAS 76051 TEL 8 17-410-8881 ALL INLAND TRUCKI NG BY LAND , NO RAIL

HS 170240

2016-11-01

7 PKG

15630KG

2 PKGS 5 PKGS 2 NO-S AIR COOLED PACKAGED UNITS -MODEL- PPH 105- AND LOOSE ITEMS AS PER INVOICE NOS.36179 - 36180 DATED 03-09-2016 ; PROJECT NAME- 16700 VALLEY VIEW CONTRACT # = EB16-0437 FREIGHT COLLECT SHIPPER S LOAD,STOW AND COUNT SHIPPED ON BOARD ON 15-09-20162 PKGS 5 PKGS 2 NO-S AIR COOLED PACKAGED UNITS -MODEL- PPH 105- AND LOOSE ITEMS AS PER INVOICE NOS.36179 - 36180 DATED 03-09-2016 ; PROJECT NAME- 16700 VALLEY VIEW CONTRACT # = EB16-0437 FREIGHT COLLECT SHIPPER S LOAD,STOW AND COUNT SHIPPED ON BOARD ON 15-09-2016

HS 293299

2016-10-15

32 PKG

37680KG

S.T.C. 6 PKGS 5 PKGS 5 PKGS 5 PKGS 5 PKGS 6 PKGS 6 NO-S AIR COOLED PACKAGED UNITS AND LOOSE ITEMS AS PER INVOICE NOS. 36055 - 36056 DATED 14-08-2016 PROJECT NAME- 650 PAGE MILL -#16-MT-141-01- ; FREIGHT COLLECT SHIPPER S LOAD,STOW AND COUNT SHIPPED ON BOARD ON 11-08-2016S.T.C. 6 PKGS 5 PKGS 5 PKGS 5 PKGS 5 PKGS 6 PKGS 6 NO-S AIR COOLED PACKAGED UNITS AND LOOSE ITEMS AS PER INVOICE NOS. 36055 - 36056 DATED 14-08-2016 PROJECT NAME- 650 PAGE MILL -#16-MT-141-01- ; FREIGHT COLLECT SHIPPER S LOAD,STOW AND COUNT SHIPPED ON BOARD ON 11-08-2016S.T.C. 6 PKGS 5 PKGS 5 PKGS 5 PKGS 5 PKGS 6 PKGS 6 NO-S AIR COOLED PACKAGED UNITS AND LOOSE ITEMS AS PER INVOICE NOS. 36055 - 36056 DATED 14-08-2016 PROJECT NAME- 650 PAGE MILL -#16-MT-141-01- ; FREIGHT COLLECT SHIPPER S LOAD,STOW AND COUNT SHIPPED ON BOARD ON 11-08-2016S.T.C. 6 PKGS 5 PKGS 5 PKGS 5 PKGS 5 PKGS 6 PKGS 6 NO-S AIR COOLED PACKAGED UNITS AND LOOSE ITEMS AS PER INVOICE NOS. 36055 - 36056 DATED 14-08-2016 PROJECT NAME- 650 PAGE MILL -#16-MT-141-01- ; FREIGHT COLLECT SHIPPER S LOAD,STOW AND COUNT SHIPPED ON BOARD ON 11-08-2016S.T.C. 6 PKGS 5 PKGS 5 PKGS 5 PKGS 5 PKGS 6 PKGS 6 NO-S AIR COOLED PACKAGED UNITS AND LOOSE ITEMS AS PER INVOICE NOS. 36055 - 36056 DATED 14-08-2016 PROJECT NAME- 650 PAGE MILL -#16-MT-141-01- ; FREIGHT COLLECT SHIPPER S LOAD,STOW AND COUNT SHIPPED ON BOARD ON 11-08-2016S.T.C. 6 PKGS 5 PKGS 5 PKGS 5 PKGS 5 PKGS 6 PKGS 6 NO-S AIR COOLED PACKAGED UNITS AND LOOSE ITEMS AS PER INVOICE NOS. 36055 - 36056 DATED 14-08-2016 PROJECT NAME- 650 PAGE MILL -#16-MT-141-01- ; FREIGHT COLLECT SHIPPER S LOAD,STOW AND COUNT SHIPPED ON BOARD ON 11-08-2016

HS 293299

2016-09-30

5 PKG

5020KG

S.T.C. ; 5 PKGS 1 NO-S AIR COOLED PACKAGED UNIT -MO ; PROJECT NAME- AC-3 FITNESS FOR GOOGLE BUILDING JC ; FREIGHT COLLECT SHIPPER S LOAD,STOW AND COUNT SHIPPED ON BOARD ON 11-08-2016 ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL OFFICE AT PORT OF DESTINATION APL LIMITED 26 CENTURY BOULEVARD SUITE 405 NASHVILLE, USA TEL - -1- -800- 999 7733 FAX -

HS 293299

2016-09-17

7 PKG

14150KG

S.T.C. ; 2 PKGS 5 PKGS 2NOS. AIR COOLED PACKAGE UNITS -MOD PROJECT NAME- LAGUNA SPRINGS - DIANE SYLVA ORDER# ; FREIGHT COLLECT SHIPPER S LOAD,STOW AND COUNT SHIPPED ON BOARD ON 28-07-2016S.T.C. ; 2 PKGS 5 PKGS 2NOS. AIR COOLED PACKAGE UNITS -MOD PROJECT NAME- LAGUNA SPRINGS - DIANE SYLVA ORDER# ; FREIGHT COLLECT SHIPPER S LOAD,STOW AND COUNT SHIPPED ON BOARD ON 28-07-2016

HS 293299

2016-09-12

7 PKG

5904.96KG

1 NO S AIR COOLED PACKAGE UNIT (MODEL PPH75) & ITS RELATED LOOSE ITEMS A S PER INVOICES NO S. 36057 & 36058 DATED 14 /08/2016. AND 1 NO S DX-COI L AS PER INVOICE NO. 36029 DAT ED 09/08/2016 FREIGHT PREPA ID CY/CY ALL INLAND TRUCKI NG BY LAND , NO RAIL

HS 210500

2016-09-09

25 PKG

54200KG

5 NO-S AIR COOLED PACKAGED UNITS AND LOOSE ITEMS AS PER INVOICE NOS 35800 - 35801 DATED 02-07-2016 ; PROJECT NAME- TESLA -PO #16-MT-146-01- FREIGHT COLLECT SHIPPER S LOAD,STOW AND COUNT SHIPPED ON BOARD ON 21-07-201 ;5 NO-S AIR COOLED PACKAGED UNITS AND LOOSE ITEMS AS PER INVOICE NOS 35800 - 35801 DATED 02-07-2016 ; PROJECT NAME- TESLA -PO #16-MT-146-01- FREIGHT COLLECT SHIPPER S LOAD,STOW AND COUNT SHIPPED ON BOARD ON 21-07-201 ;5 NO-S AIR COOLED PACKAGED UNITS AND LOOSE ITEMS AS PER INVOICE NOS 35800 - 35801 DATED 02-07-2016 ; PROJECT NAME- TESLA -PO #16-MT-146-01- FREIGHT COLLECT SHIPPER S LOAD,STOW AND COUNT SHIPPED ON BOARD ON 21-07-201 ;5 NO-S AIR COOLED PACKAGED UNITS AND LOOSE ITEMS AS PER INVOICE NOS 35800 - 35801 DATED 02-07-2016 ; PROJECT NAME- TESLA -PO #16-MT-146-01- FREIGHT COLLECT SHIPPER S LOAD,STOW AND COUNT SHIPPED ON BOARD ON 21-07-201 ;5 NO-S AIR COOLED PACKAGED UNITS AND LOOSE ITEMS AS PER INVOICE NOS 35800 - 35801 DATED 02-07-2016 ; PROJECT NAME- TESLA -PO #16-MT-146-01- FREIGHT COLLECT SHIPPER S LOAD,STOW AND COUNT SHIPPED ON BOARD ON 21-07-201 ;5 NO-S AIR COOLED PACKAGED UNITS AND LOOSE ITEMS AS PER INVOICE NOS 35800 - 35801 DATED 02-07-2016 ; PROJECT NAME- TESLA -PO #16-MT-146-01- FREIGHT COLLECT SHIPPER S LOAD,STOW AND COUNT SHIPPED ON BOARD ON 21-07-201 ;5 NO-S AIR COOLED PACKAGED UNITS AND LOOSE ITEMS AS PER INVOICE NOS 35800 - 35801 DATED 02-07-2016 ; PROJECT NAME- TESLA -PO #16-MT-146-01- FREIGHT COLLECT SHIPPER S LOAD,STOW AND COUNT SHIPPED ON BOARD ON 21-07-201 ;

HS 293299

2016-08-26

20 PKG

36091KG

-S.T.C. TOTAL 24 PKGS ; 4 NO-S AIR COOLED PACKAGED UNITS AND LOOSE ITEMS AS PER INVOICE NOS. 35771 - 35772 DATED 27-06-2016 PROJECT NAME-GOOGLE EP03 ; FREIGHT COLLECT SHIPPER S LOAD,STOW AND COUNT SHIPPED ON BOARD ON 07-07-2016-S.T.C. TOTAL 24 PKGS ; 4 NO-S AIR COOLED PACKAGED UNITS AND LOOSE ITEMS AS PER INVOICE NOS. 35771 - 35772 DATED 27-06-2016 PROJECT NAME-GOOGLE EP03 ; FREIGHT COLLECT SHIPPER S LOAD,STOW AND COUNT SHIPPED ON BOARD ON 07-07-2016-S.T.C. TOTAL 24 PKGS ; 4 NO-S AIR COOLED PACKAGED UNITS AND LOOSE ITEMS AS PER INVOICE NOS. 35771 - 35772 DATED 27-06-2016 PROJECT NAME-GOOGLE EP03 ; FREIGHT COLLECT SHIPPER S LOAD,STOW AND COUNT SHIPPED ON BOARD ON 07-07-2016-S.T.C. TOTAL 24 PKGS ; 4 NO-S AIR COOLED PACKAGED UNITS AND LOOSE ITEMS AS PER INVOICE NOS. 35771 - 35772 DATED 27-06-2016 PROJECT NAME-GOOGLE EP03 ; FREIGHT COLLECT SHIPPER S LOAD,STOW AND COUNT SHIPPED ON BOARD ON 07-07-2016-S.T.C. TOTAL 24 PKGS ; 4 NO-S AIR COOLED PACKAGED UNITS AND LOOSE ITEMS AS PER INVOICE NOS. 35771 - 35772 DATED 27-06-2016 PROJECT NAME-GOOGLE EP03 ; FREIGHT COLLECT SHIPPER S LOAD,STOW AND COUNT SHIPPED ON BOARD ON 07-07-2016

HS 170260

2016-08-09

14 PKG

22825KG

-S.T.C. ; 4 PKGS 4 PKGS 6 PKGS 3 NO-S AIR COOLED PACKAGED UNITS -M PROJECT NAME- 5201 CALIFORNIA -ATTN- BILL KUIPER- ; FREIGHT COLLECT SHIPPER S LOAD,STOW AND COUNT SHIPPED ON BOARD ON 25-06-2016-S.T.C. ; 4 PKGS 4 PKGS 6 PKGS 3 NO-S AIR COOLED PACKAGED UNITS -M PROJECT NAME- 5201 CALIFORNIA -ATTN- BILL KUIPER- ; FREIGHT COLLECT SHIPPER S LOAD,STOW AND COUNT SHIPPED ON BOARD ON 25-06-2016-S.T.C. ; 4 PKGS 4 PKGS 6 PKGS 3 NO-S AIR COOLED PACKAGED UNITS -M PROJECT NAME- 5201 CALIFORNIA -ATTN- BILL KUIPER- ; FREIGHT COLLECT SHIPPER S LOAD,STOW AND COUNT SHIPPED ON BOARD ON 25-06-2016

HS 293299

2016-08-05

8 PKG

15525KG

S.T.C. ; 8 PKGS ; 2 NO-S AIR COOLED PACKAGED UNITS -MODEL- PPH 75- AND LOOSE ITEMS AS PER INVOICE NOS. 35611 - 35612 DATED 01-06-2016 ROJECT NAME-VSP HQ-4 -RYAN LEE ORDER #16-RL-007-01- ; FREIGHT COLLECT SHIPPER S LOAD,STOW AND COUNT SHIPPED ON BOARD ON 16-06-2016S.T.C. ; 8 PKGS ; 2 NO-S AIR COOLED PACKAGED UNITS -MODEL- PPH 75- AND LOOSE ITEMS AS PER INVOICE NOS. 35611 - 35612 DATED 01-06-2016 ROJECT NAME-VSP HQ-4 -RYAN LEE ORDER #16-RL-007-01- ; FREIGHT COLLECT SHIPPER S LOAD,STOW AND COUNT SHIPPED ON BOARD ON 16-06-2016

HS 293299

2016-08-02

17 PKG

9190KG

S.T.C. ; 7 PKGS 10 PKGS 1 NO-S AIR COOLED PACKAGED UNIT -MODEL- PPH 35- - ITS RELATED LOOSE ITEMS AS PER INVOICE NOS. 35613 - 35614 DATED 01-06-2016 ; 1 NO-S AIR HANDLING UNIT -MODEL- PAHHC500- - ITS RELATED LOOSE ITEMS AS PER INVOICE NOS. 35615 - 35616 DATED 01-06-2016 ; 20 NO-S FANS AS PER INVOICE NOS. 35598 DATED 29-05-2016 PROJECT NAME- POINT 360 - VALENCIA MOB - STOCK FANS ; FREIGHT COLLECT SHIPPER S LOAD,STOW AND COUNT SHIPPED ON BOARD ON 16-06-2016S.T.C. ; 7 PKGS 10 PKGS 1 NO-S AIR COOLED PACKAGED UNIT -MODEL- PPH 35- - ITS RELATED LOOSE ITEMS AS PER INVOICE NOS. 35613 - 35614 DATED 01-06-2016 ; 1 NO-S AIR HANDLING UNIT -MODEL- PAHHC500- - ITS RELATED LOOSE ITEMS AS PER INVOICE NOS. 35615 - 35616 DATED 01-06-2016 ; 20 NO-S FANS AS PER INVOICE NOS. 35598 DATED 29-05-2016 PROJECT NAME- POINT 360 - VALENCIA MOB - STOCK FANS ; FREIGHT COLLECT SHIPPER S LOAD,STOW AND COUNT SHIPPED ON BOARD ON 16-06-2016

HS 170490

2016-07-11

35 PKG

68920.89KG

12 NOS. CONDENSING UNITS+ 25 N OS. DX-COIL + LOOSE ITEMS. AS PER INVOICE S NOS. 35628 & 35 629 DATED 01/06/2016. ALL INLAND TRUCKING BY LAND , NO RAIL12 NOS. CONDENSING UNITS+ 25 N OS. DX-COIL + LOOSE ITEMS. AS PER INVOICE S NOS. 35628 & 35 629 DATED 01/06/2016. ALL INLAND TRUCKING BY LAND , NO RAIL12 NOS. CONDENSING UNITS+ 25 N OS. DX-COIL + LOOSE ITEMS. AS PER INVOICE S NOS. 35628 & 35 629 DATED 01/06/2016. ALL INLAND TRUCKING BY LAND , NO RAIL12 NOS. CONDENSING UNITS+ 25 N OS. DX-COIL + LOOSE ITEMS. AS PER INVOICE S NOS. 35628 & 35 629 DATED 01/06/2016. ALL INLAND TRUCKING BY LAND , NO RAIL12 NOS. CONDENSING UNITS+ 25 N OS. DX-COIL + LOOSE ITEMS. AS PER INVOICE S NOS. 35628 & 35 629 DATED 01/06/2016. ALL INLAND TRUCKING BY LAND , NO RAIL12 NOS. CONDENSING UNITS+ 25 N OS. DX-COIL + LOOSE ITEMS. AS PER INVOICE S NOS. 35628 & 35 629 DATED 01/06/2016. ALL INLAND TRUCKING BY LAND , NO RAIL12 NOS. CONDENSING UNITS+ 25 N OS. DX-COIL + LOOSE ITEMS. AS PER INVOICE S NOS. 35628 & 35 629 DATED 01/06/2016. ALL INLAND TRUCKING BY LAND , NO RAIL

HS 040390

2016-07-11

30 PKG

67250.74KG

12 NOS. CONDENSING UNITS+ 24 N OS. DX-COIL + LOOSE ITEMS. AS PER INVOICES NOS. 35630 & 35 631 DATED 01/06/2016. AIR-C ONDITIONING PARTS AS PER INVOI CE NO. 35254 DATED 03/04/2016 ALL INLAND TRUCKING BY LAND , NO RAIL12 NOS. CONDENSING UNITS+ 24 N OS. DX-COIL + LOOSE ITEMS. AS PER INVOICES NOS. 35630 & 35 631 DATED 01/06/2016. AIR-C ONDITIONING PARTS AS PER INVOI CE NO. 35254 DATED 03/04/2016 ALL INLAND TRUCKING BY LAND , NO RAIL12 NOS. CONDENSING UNITS+ 24 N OS. DX-COIL + LOOSE ITEMS. AS PER INVOICES NOS. 35630 & 35 631 DATED 01/06/2016. AIR-C ONDITIONING PARTS AS PER INVOI CE NO. 35254 DATED 03/04/2016 ALL INLAND TRUCKING BY LAND , NO RAIL12 NOS. CONDENSING UNITS+ 24 N OS. DX-COIL + LOOSE ITEMS. AS PER INVOICES NOS. 35630 & 35 631 DATED 01/06/2016. AIR-C ONDITIONING PARTS AS PER INVOI CE NO. 35254 DATED 03/04/2016 ALL INLAND TRUCKING BY LAND , NO RAIL12 NOS. CONDENSING UNITS+ 24 N OS. DX-COIL + LOOSE ITEMS. AS PER INVOICES NOS. 35630 & 35 631 DATED 01/06/2016. AIR-C ONDITIONING PARTS AS PER INVOI CE NO. 35254 DATED 03/04/2016 ALL INLAND TRUCKING BY LAND , NO RAIL12 NOS. CONDENSING UNITS+ 24 N OS. DX-COIL + LOOSE ITEMS. AS PER INVOICES NOS. 35630 & 35 631 DATED 01/06/2016. AIR-C ONDITIONING PARTS AS PER INVOI CE NO. 35254 DATED 03/04/2016 ALL INLAND TRUCKING BY LAND , NO RAIL12 NOS. CONDENSING UNITS+ 24 N OS. DX-COIL + LOOSE ITEMS. AS PER INVOICES NOS. 35630 & 35 631 DATED 01/06/2016. AIR-C ONDITIONING PARTS AS PER INVOI CE NO. 35254 DATED 03/04/2016 ALL INLAND TRUCKING BY LAND , NO RAIL

HS 911320

2016-06-29

27 PKG

68875.98KG

12 NOS. CONDENSING UNITS+24 NO S DX- COILS & LOOSE ITEMS AS PER INVOICES NOS. 35499 & 35 500 DATED 16/05/2016 FINAL DESTINATION: ABLE MACHINERY MOVERS 600 WESTPORT PARKWAY GRAPEVINE, TEXAS 76051 TEL 81 7-410-8881 ALL INLAND TRUCKIN G BY LAND , NO RAIL12 NOS. CONDENSING UNITS+24 NO S DX- COILS & LOOSE ITEMS AS PER INVOICES NOS. 35499 & 35 500 DATED 16/05/2016 FINAL DESTINATION: ABLE MACHINERY MOVERS 600 WESTPORT PARKWAY GRAPEVINE, TEXAS 76051 TEL 81 7-410-8881 ALL INLAND TRUCKIN G BY LAND , NO RAIL12 NOS. CONDENSING UNITS+24 NO S DX- COILS & LOOSE ITEMS AS PER INVOICES NOS. 35499 & 35 500 DATED 16/05/2016 FINAL DESTINATION: ABLE MACHINERY MOVERS 600 WESTPORT PARKWAY GRAPEVINE, TEXAS 76051 TEL 81 7-410-8881 ALL INLAND TRUCKIN G BY LAND , NO RAIL12 NOS. CONDENSING UNITS+24 NO S DX- COILS & LOOSE ITEMS AS PER INVOICES NOS. 35499 & 35 500 DATED 16/05/2016 FINAL DESTINATION: ABLE MACHINERY MOVERS 600 WESTPORT PARKWAY GRAPEVINE, TEXAS 76051 TEL 81 7-410-8881 ALL INLAND TRUCKIN G BY LAND , NO RAIL12 NOS. CONDENSING UNITS+24 NO S DX- COILS & LOOSE ITEMS AS PER INVOICES NOS. 35499 & 35 500 DATED 16/05/2016 FINAL DESTINATION: ABLE MACHINERY MOVERS 600 WESTPORT PARKWAY GRAPEVINE, TEXAS 76051 TEL 81 7-410-8881 ALL INLAND TRUCKIN G BY LAND , NO RAIL12 NOS. CONDENSING UNITS+24 NO S DX- COILS & LOOSE ITEMS AS PER INVOICES NOS. 35499 & 35 500 DATED 16/05/2016 FINAL DESTINATION: ABLE MACHINERY MOVERS 600 WESTPORT PARKWAY GRAPEVINE, TEXAS 76051 TEL 81 7-410-8881 ALL INLAND TRUCKIN G BY LAND , NO RAIL12 NOS. CONDENSING UNITS+24 NO S DX- COILS & LOOSE ITEMS AS PER INVOICES NOS. 35499 & 35 500 DATED 16/05/2016 FINAL DESTINATION: ABLE MACHINERY MOVERS 600 WESTPORT PARKWAY GRAPEVINE, TEXAS 76051 TEL 81 7-410-8881 ALL INLAND TRUCKIN G BY LAND , NO RAIL

HS 040221

2016-06-20

5 PKG

7874.95KG

1 NOS. AIR COOLED PACKAGE UNIT + LOOSE ITEMS AS PER INVOICES NOS. 35541 & 35542 DATED 21 /05/2016 ALL INLAND TRUCKIN G BY LAND , NO RAIL

HS 840733

2016-06-03

5 PKG

4650KG

2 PKGS 3 PKGS 2NOS. AIR COOLED PACKAGE UNITS- LOOSE ITEMS. AS PER INVOICE NOS. 35193-35194 DATED 27-03-2016.. PROJECT NAME- LAGUNA SPRINGS FREIGHT COLLECT SHIPPER S LOAD,STOW AND COUNT SHIPPED ON BOARD ON 14-04-20162 PKGS 3 PKGS 2NOS. AIR COOLED PACKAGE UNITS- LOOSE ITEMS. AS PER INVOICE NOS. 35193-35194 DATED 27-03-2016.. PROJECT NAME- LAGUNA SPRINGS FREIGHT COLLECT SHIPPER S LOAD,STOW AND COUNT SHIPPED ON BOARD ON 14-04-2016

HS 293399

2016-05-10

4 PKG

7810KG

4 PKGS -AIR COOLED PACKAGE UNITS MODEL -PPH 160 -LOOSE ITEMS -H.S.# 8415.90.80.85- -OUTSIDE AIR HOOD X 2 AS PER INVOICE NOS. 35102 DATED 13-03-2016. - LOOSE ITEMS -H.S.# 8415.90.80.85- - PLASTIC HANDLE X 26 - GASKET X 2 - SILICON X 2 -SELF SCREW - BOLTS - LOT - - HOOK X 12 - TOOL - BOX SELF SCREWS - - TOOL - SPANNER - X 2 AS PER INVOICE NOS. 35103 DATED 13-03-2016. PROJECT NAME- THE COLLECTION ; NET WEIGHT- 7770.000 KGS GROSS WEIGHT- 7810.000 KGS ; FREIGHT COLLECT

HS 841590

2016-05-10

7 PKG

7150KG

7 PKGS AIR HANDLING UNIT -PAHHC150C6 X 2 -PAHHC80C6X 2 -PAHHC100C6 -PAHHC24C6 -CM20C6 -CM30C6 AS PER INVOICE NOS. 35128 DATED 17-03-2016. PROJECT NAME- JTMC ; NEW WEIGHT- 7025 KGS GROSS WEIGHT- 7150 KGS ; FREIGHT COLLECT ; SHIPPER S LOAD,STOW AND COUNT SHIPPED ON BOARD ON 24-03-20167 PKGS AIR HANDLING UNIT -PAHHC150C6 X 2 -PAHHC80C6X 2 -PAHHC100C6 -PAHHC24C6 -CM20C6 -CM30C6 AS PER INVOICE NOS. 35128 DATED 17-03-2016. PROJECT NAME- JTMC ; NEW WEIGHT- 7025 KGS GROSS WEIGHT- 7150 KGS ; FREIGHT COLLECT ; SHIPPER S LOAD,STOW AND COUNT SHIPPED ON BOARD ON 24-03-2016

HS 170490

2016-05-03

15 PKG

19850KG

3 PKGS 4 PKGS 4 PKGS 4 PKGS -AIR COOLED PACKAGE UNITS MODEL -PPH20...1 NOS -PPH60...2 NOS -PPH50...2 NOS -PPH40...2 NOS -LOOSE ITEMS -H.S.# 8415.90.80.85- -OUTSIDE AIR HOOD AS PER INVOICE NO-S. 35062 DATED 06-03-2016 -LOOSE ITEMS -H.S.#84815.90.80.85- PLASTIC HANDLE -HOOK -HANDLE OR DISCONNECT SWITCH -SELF SECREWS -LOT- -GASKET -SILICON -TOOL -BOX SELF SCREWS- -TOOL -SPANNER- -AS PER INVOICE NO-S. 35063 DATED 06-03-2016. ; FREIGHT COLLECT SHIPPER-S LOAD, STOW AND COUNT SHIPPED ON BOARD ON 17-03-20163 PKGS 4 PKGS 4 PKGS 4 PKGS -AIR COOLED PACKAGE UNITS MODEL -PPH20...1 NOS -PPH60...2 NOS -PPH50...2 NOS -PPH40...2 NOS -LOOSE ITEMS -H.S.# 8415.90.80.85- -OUTSIDE AIR HOOD AS PER INVOICE NO-S. 35062 DATED 06-03-2016 -LOOSE ITEMS -H.S.#84815.90.80.85- PLASTIC HANDLE -HOOK -HANDLE OR DISCONNECT SWITCH -SELF SECREWS -LOT- -GASKET -SILICON -TOOL -BOX SELF SCREWS- -TOOL -SPANNER- -AS PER INVOICE NO-S. 35063 DATED 06-03-2016. ; FREIGHT COLLECT SHIPPER-S LOAD, STOW AND COUNT SHIPPED ON BOARD ON 17-03-20163 PKGS 4 PKGS 4 PKGS 4 PKGS -AIR COOLED PACKAGE UNITS MODEL -PPH20...1 NOS -PPH60...2 NOS -PPH50...2 NOS -PPH40...2 NOS -LOOSE ITEMS -H.S.# 8415.90.80.85- -OUTSIDE AIR HOOD AS PER INVOICE NO-S. 35062 DATED 06-03-2016 -LOOSE ITEMS -H.S.#84815.90.80.85- PLASTIC HANDLE -HOOK -HANDLE OR DISCONNECT SWITCH -SELF SECREWS -LOT- -GASKET -SILICON -TOOL -BOX SELF SCREWS- -TOOL -SPANNER- -AS PER INVOICE NO-S. 35063 DATED 06-03-2016. ; FREIGHT COLLECT SHIPPER-S LOAD, STOW AND COUNT SHIPPED ON BOARD ON 17-03-20163 PKGS 4 PKGS 4 PKGS 4 PKGS -AIR COOLED PACKAGE UNITS MODEL -PPH20...1 NOS -PPH60...2 NOS -PPH50...2 NOS -PPH40...2 NOS -LOOSE ITEMS -H.S.# 8415.90.80.85- -OUTSIDE AIR HOOD AS PER INVOICE NO-S. 35062 DATED 06-03-2016 -LOOSE ITEMS -H.S.#84815.90.80.85- PLASTIC HANDLE -HOOK -HANDLE OR DISCONNECT SWITCH -SELF SECREWS -LOT- -GASKET -SILICON -TOOL -BOX SELF SCREWS- -TOOL -SPANNER- -AS PER INVOICE NO-S. 35063 DATED 06-03-2016. ; FREIGHT COLLECT SHIPPER-S LOAD, STOW AND COUNT SHIPPED ON BOARD ON 17-03-2016

HS 841590

2016-04-26

1 PKG

1775KG

1 PKGS AIR COOLED PACKAGE UNITS MODEL PPH 7.5 AS PER INVOICE NO-S. 35011 DATED 24-02-2016. PROJECT NAME- HUMANE SOCIETY ; SHIPPER S LOAD,STOW AND COUNT SHIPPED ON BOARD ON 10-03-2016 ; FREIGHT COLLECT

HS 293399

2016-04-26

28 PKG

25175KG

3 PKGS 3 PKGS 12 PKGS 10 PKGS -AIR HANDLING UNIT PAHHC 400 X 2 - PAHHC 32 X 6 -LOOSE ITEMS -H.S.# 8415.90.80.85 -OUTSIDE AIR LOUVER -STAINLESS 316- -FORMED PAINTED SHEET METAL BASE -SHEET METAL COVER FOR LOUVER -PLATES FOR SECTION ASSEMBLY AS PER INVOICE NO-S. 35016 DATED 24-02-2016. -LOOSE ITEMS -H.S.# 8415.90.80.85- - SILICON - GASKET -SELF SCREW - BOLTS - LOT - AS PER INVOICE NO-S. 35017 DATED 24-02-2016. PROJECT NAME-UH CULINARY ; SHIPPER S LOAD,STOW AND COUNT SHIPPED ON BOARD ON 10-03-20163 PKGS 3 PKGS 12 PKGS 10 PKGS -AIR HANDLING UNIT PAHHC 400 X 2 - PAHHC 32 X 6 -LOOSE ITEMS -H.S.# 8415.90.80.85 -OUTSIDE AIR LOUVER -STAINLESS 316- -FORMED PAINTED SHEET METAL BASE -SHEET METAL COVER FOR LOUVER -PLATES FOR SECTION ASSEMBLY AS PER INVOICE NO-S. 35016 DATED 24-02-2016. -LOOSE ITEMS -H.S.# 8415.90.80.85- - SILICON - GASKET -SELF SCREW - BOLTS - LOT - AS PER INVOICE NO-S. 35017 DATED 24-02-2016. PROJECT NAME-UH CULINARY ; SHIPPER S LOAD,STOW AND COUNT SHIPPED ON BOARD ON 10-03-20163 PKGS 3 PKGS 12 PKGS 10 PKGS -AIR HANDLING UNIT PAHHC 400 X 2 - PAHHC 32 X 6 -LOOSE ITEMS -H.S.# 8415.90.80.85 -OUTSIDE AIR LOUVER -STAINLESS 316- -FORMED PAINTED SHEET METAL BASE -SHEET METAL COVER FOR LOUVER -PLATES FOR SECTION ASSEMBLY AS PER INVOICE NO-S. 35016 DATED 24-02-2016. -LOOSE ITEMS -H.S.# 8415.90.80.85- - SILICON - GASKET -SELF SCREW - BOLTS - LOT - AS PER INVOICE NO-S. 35017 DATED 24-02-2016. PROJECT NAME-UH CULINARY ; SHIPPER S LOAD,STOW AND COUNT SHIPPED ON BOARD ON 10-03-20163 PKGS 3 PKGS 12 PKGS 10 PKGS -AIR HANDLING UNIT PAHHC 400 X 2 - PAHHC 32 X 6 -LOOSE ITEMS -H.S.# 8415.90.80.85 -OUTSIDE AIR LOUVER -STAINLESS 316- -FORMED PAINTED SHEET METAL BASE -SHEET METAL COVER FOR LOUVER -PLATES FOR SECTION ASSEMBLY AS PER INVOICE NO-S. 35016 DATED 24-02-2016. -LOOSE ITEMS -H.S.# 8415.90.80.85- - SILICON - GASKET -SELF SCREW - BOLTS - LOT - AS PER INVOICE NO-S. 35017 DATED 24-02-2016. PROJECT NAME-UH CULINARY ; SHIPPER S LOAD,STOW AND COUNT SHIPPED ON BOARD ON 10-03-2016

HS 841590

2016-02-01

3 PKG

15530KG

2X40-FCL APHU607067-6 1 PKGS NET WT-7725 KGS APHU703996-8 2 PKGS NET WT-7750 KGS 2 NOS. AIR COOLED PACKAGE UNITS- LOOSE ITEMS. AS PER INVOICE NOS. 34563-34564 DATED 05-12-2015. PROJECT NAME- VERIZON - ARTESIA CO2X40-FCL APHU607067-6 1 PKGS NET WT-7725 KGS APHU703996-8 2 PKGS NET WT-7750 KGS 2 NOS. AIR COOLED PACKAGE UNITS- LOOSE ITEMS. AS PER INVOICE NOS. 34563-34564 DATED 05-12-2015. PROJECT NAME- VERIZON - ARTESIA CO

HS 292145

2016-01-19

18 PKG

9725KG

2X40-FCL NET WT TRLU818197-8 12 PKGS 3900.000 KGS GLDU753970-0 6 PKGS5550.000 KGS 3 NOS. AIR COOLED PACKAGE UNITS- LOOSE ITEMS - AIRCONDITIONING PARTS PAINT. AS PER INVOICE NOS. 34484- 34481-34485-34497. PROJECT NAME-WESTFIELD VII2X40-FCL NET WT TRLU818197-8 12 PKGS 3900.000 KGS GLDU753970-0 6 PKGS5550.000 KGS 3 NOS. AIR COOLED PACKAGE UNITS- LOOSE ITEMS - AIRCONDITIONING PARTS PAINT. AS PER INVOICE NOS. 34484- 34481-34485-34497. PROJECT NAME-WESTFIELD VII

HS 840734

2016-01-12

22 PKG

16825KG

3X40-FCL NET WT- TRLU699983-6 7 PKGS 5570.000 KGS CAIU972477-6 7 PKGS 5570.000 KGS TEMU782306-9 8 PKGS 5620.000 KGS 6 NOS. AIR COOLED PACKAGE UNITS- LOOSE ITEMS. AS PER INVOICE NOS. 34447 - 34448 DATED 19-11-2015. PROJECT NAME- WESTFIELD VII3X40-FCL NET WT- TRLU699983-6 7 PKGS 5570.000 KGS CAIU972477-6 7 PKGS 5570.000 KGS TEMU782306-9 8 PKGS 5620.000 KGS 6 NOS. AIR COOLED PACKAGE UNITS- LOOSE ITEMS. AS PER INVOICE NOS. 34447 - 34448 DATED 19-11-2015. PROJECT NAME- WESTFIELD VII3X40-FCL NET WT- TRLU699983-6 7 PKGS 5570.000 KGS CAIU972477-6 7 PKGS 5570.000 KGS TEMU782306-9 8 PKGS 5620.000 KGS 6 NOS. AIR COOLED PACKAGE UNITS- LOOSE ITEMS. AS PER INVOICE NOS. 34447 - 34448 DATED 19-11-2015. PROJECT NAME- WESTFIELD VII

HS 293349

2016-01-07

23 PKG

66600.73KG

12 NOS. CONDENSING UNITS+ 24 N OS. DX-COIL + LOOSE ITEMS. AS PER INVOICE NOS. 34513 & 345 14 DATED 26/11/2015. FREIG HT PREPAID CY/SD FINAL DES TINATION: ABLE MACHINERY MOVE RS 600 WESTPORT PARKWAY GRAP EVINE, TEXAS 76051 TEL 817-41 0-8881 ALL INLAND TRUCKING BY LAND , NO RAIL12 NOS. CONDENSING UNITS+ 24 N OS. DX-COIL + LOOSE ITEMS. AS PER INVOICE NOS. 34513 & 345 14 DATED 26/11/2015. FREIG HT PREPAID CY/SD FINAL DES TINATION: ABLE MACHINERY MOVE RS 600 WESTPORT PARKWAY GRAP EVINE, TEXAS 76051 TEL 817-41 0-8881 ALL INLAND TRUCKING BY LAND , NO RAIL12 NOS. CONDENSING UNITS+ 24 N OS. DX-COIL + LOOSE ITEMS. AS PER INVOICE NOS. 34513 & 345 14 DATED 26/11/2015. FREIG HT PREPAID CY/SD FINAL DES TINATION: ABLE MACHINERY MOVE RS 600 WESTPORT PARKWAY GRAP EVINE, TEXAS 76051 TEL 817-41 0-8881 ALL INLAND TRUCKING BY LAND , NO RAIL12 NOS. CONDENSING UNITS+ 24 N OS. DX-COIL + LOOSE ITEMS. AS PER INVOICE NOS. 34513 & 345 14 DATED 26/11/2015. FREIG HT PREPAID CY/SD FINAL DES TINATION: ABLE MACHINERY MOVE RS 600 WESTPORT PARKWAY GRAP EVINE, TEXAS 76051 TEL 817-41 0-8881 ALL INLAND TRUCKING BY LAND , NO RAIL12 NOS. CONDENSING UNITS+ 24 N OS. DX-COIL + LOOSE ITEMS. AS PER INVOICE NOS. 34513 & 345 14 DATED 26/11/2015. FREIG HT PREPAID CY/SD FINAL DES TINATION: ABLE MACHINERY MOVE RS 600 WESTPORT PARKWAY GRAP EVINE, TEXAS 76051 TEL 817-41 0-8881 ALL INLAND TRUCKING BY LAND , NO RAIL12 NOS. CONDENSING UNITS+ 24 N OS. DX-COIL + LOOSE ITEMS. AS PER INVOICE NOS. 34513 & 345 14 DATED 26/11/2015. FREIG HT PREPAID CY/SD FINAL DES TINATION: ABLE MACHINERY MOVE RS 600 WESTPORT PARKWAY GRAP EVINE, TEXAS 76051 TEL 817-41 0-8881 ALL INLAND TRUCKING BY LAND , NO RAIL12 NOS. CONDENSING UNITS+ 24 N OS. DX-COIL + LOOSE ITEMS. AS PER INVOICE NOS. 34513 & 345 14 DATED 26/11/2015. FREIG HT PREPAID CY/SD FINAL DES TINATION: ABLE MACHINERY MOVE RS 600 WESTPORT PARKWAY GRAP EVINE, TEXAS 76051 TEL 817-41 0-8881 ALL INLAND TRUCKING BY LAND , NO RAIL

HS 390810

2015-12-26

3 CTN

6659.76KG

2 NOS. AIR COOLED WATER CHILLE R + LOOSE ITEMS. AS PER INVOI CE NOS. 34373 & 34374 DATED 09/11/2015. FREIGHT PREPAID. ALL INLAND SHIPPING MUST BE B Y TRUCK (NOT RAIL).

HS 290715

2015-12-14

70 PKG

37100KG

6X40-FCL NET WT AMFU867360-8 6 PKGS 6480.000 KGS APHU657795-3 13 PKGS 2885.000 KGS APHU677725-2 6 PKGS 6480.000 KGS TRLU670937-2 16 PKGS 4920.000 KGS TCNU800165-2 8 PKGS 6300.000 KGS TCNU727501-0 21 PKGS 4235.000 KGS 70 PKGS 1 NO. AIR HANDLING UNITS - 653 NOS. FAN COIL UNITS. AS PER INVOICE NOS. 34220- 34221 DATED 12-10-2015. PROJECT NAME-AUAHI TOWER6X40-FCL NET WT AMFU867360-8 6 PKGS 6480.000 KGS APHU657795-3 13 PKGS 2885.000 KGS APHU677725-2 6 PKGS 6480.000 KGS TRLU670937-2 16 PKGS 4920.000 KGS TCNU800165-2 8 PKGS 6300.000 KGS TCNU727501-0 21 PKGS 4235.000 KGS 70 PKGS 1 NO. AIR HANDLING UNITS - 653 NOS. FAN COIL UNITS. AS PER INVOICE NOS. 34220- 34221 DATED 12-10-2015. PROJECT NAME-AUAHI TOWER6X40-FCL NET WT AMFU867360-8 6 PKGS 6480.000 KGS APHU657795-3 13 PKGS 2885.000 KGS APHU677725-2 6 PKGS 6480.000 KGS TRLU670937-2 16 PKGS 4920.000 KGS TCNU800165-2 8 PKGS 6300.000 KGS TCNU727501-0 21 PKGS 4235.000 KGS 70 PKGS 1 NO. AIR HANDLING UNITS - 653 NOS. FAN COIL UNITS. AS PER INVOICE NOS. 34220- 34221 DATED 12-10-2015. PROJECT NAME-AUAHI TOWER6X40-FCL NET WT AMFU867360-8 6 PKGS 6480.000 KGS APHU657795-3 13 PKGS 2885.000 KGS APHU677725-2 6 PKGS 6480.000 KGS TRLU670937-2 16 PKGS 4920.000 KGS TCNU800165-2 8 PKGS 6300.000 KGS TCNU727501-0 21 PKGS 4235.000 KGS 70 PKGS 1 NO. AIR HANDLING UNITS - 653 NOS. FAN COIL UNITS. AS PER INVOICE NOS. 34220- 34221 DATED 12-10-2015. PROJECT NAME-AUAHI TOWER6X40-FCL NET WT AMFU867360-8 6 PKGS 6480.000 KGS APHU657795-3 13 PKGS 2885.000 KGS APHU677725-2 6 PKGS 6480.000 KGS TRLU670937-2 16 PKGS 4920.000 KGS TCNU800165-2 8 PKGS 6300.000 KGS TCNU727501-0 21 PKGS 4235.000 KGS 70 PKGS 1 NO. AIR HANDLING UNITS - 653 NOS. FAN COIL UNITS. AS PER INVOICE NOS. 34220- 34221 DATED 12-10-2015. PROJECT NAME-AUAHI TOWER6X40-FCL NET WT AMFU867360-8 6 PKGS 6480.000 KGS APHU657795-3 13 PKGS 2885.000 KGS APHU677725-2 6 PKGS 6480.000 KGS TRLU670937-2 16 PKGS 4920.000 KGS TCNU800165-2 8 PKGS 6300.000 KGS TCNU727501-0 21 PKGS 4235.000 KGS 70 PKGS 1 NO. AIR HANDLING UNITS - 653 NOS. FAN COIL UNITS. AS PER INVOICE NOS. 34220- 34221 DATED 12-10-2015. PROJECT NAME-AUAHI TOWER

HS 292145

2015-12-07

22 PKG

7950KG

2X40-FCL NET WT TCLU860963-0 14 PKGS 2485.000 KGS FCIU841969-4 8 PKGS5295.000 KGS 13 NOS. AIR HANDLING UNITS - FAN COIL UNITS - LOOSE ITEMS AS PER INVOICE NO-S 34222-34223 DATED 12-10-2015 PROJECT NAME- JN VELOCITY2X40-FCL NET WT TCLU860963-0 14 PKGS 2485.000 KGS FCIU841969-4 8 PKGS5295.000 KGS 13 NOS. AIR HANDLING UNITS - FAN COIL UNITS - LOOSE ITEMS AS PER INVOICE NO-S 34222-34223 DATED 12-10-2015 PROJECT NAME- JN VELOCITY

HS 210690

2015-11-27

15 PKG

44000KG

5X45-FCL NET WT DRYU452593-6 4 PKGS 6700.000 KGS APHU464017-3 2 PKGS 6750.000 KGS APHU462173-8 3 PKGS 14600.000 KGS DRYU453101-3 2 PKGS 7750.000 KGS TCKU997256-0 4 PKGS 8000.000 KGS 2NOS. CONDENSING UNITS- AIR HANDLING UNITS - LOOSE ITEMS. AS PER INVOICE NOS. 34172-34173 DATED 04-10-2015.5X45-FCL NET WT DRYU452593-6 4 PKGS 6700.000 KGS APHU464017-3 2 PKGS 6750.000 KGS APHU462173-8 3 PKGS 14600.000 KGS DRYU453101-3 2 PKGS 7750.000 KGS TCKU997256-0 4 PKGS 8000.000 KGS 2NOS. CONDENSING UNITS- AIR HANDLING UNITS - LOOSE ITEMS. AS PER INVOICE NOS. 34172-34173 DATED 04-10-2015.5X45-FCL NET WT DRYU452593-6 4 PKGS 6700.000 KGS APHU464017-3 2 PKGS 6750.000 KGS APHU462173-8 3 PKGS 14600.000 KGS DRYU453101-3 2 PKGS 7750.000 KGS TCKU997256-0 4 PKGS 8000.000 KGS 2NOS. CONDENSING UNITS- AIR HANDLING UNITS - LOOSE ITEMS. AS PER INVOICE NOS. 34172-34173 DATED 04-10-2015.5X45-FCL NET WT DRYU452593-6 4 PKGS 6700.000 KGS APHU464017-3 2 PKGS 6750.000 KGS APHU462173-8 3 PKGS 14600.000 KGS DRYU453101-3 2 PKGS 7750.000 KGS TCKU997256-0 4 PKGS 8000.000 KGS 2NOS. CONDENSING UNITS- AIR HANDLING UNITS - LOOSE ITEMS. AS PER INVOICE NOS. 34172-34173 DATED 04-10-2015.5X45-FCL NET WT DRYU452593-6 4 PKGS 6700.000 KGS APHU464017-3 2 PKGS 6750.000 KGS APHU462173-8 3 PKGS 14600.000 KGS DRYU453101-3 2 PKGS 7750.000 KGS TCKU997256-0 4 PKGS 8000.000 KGS 2NOS. CONDENSING UNITS- AIR HANDLING UNITS - LOOSE ITEMS. AS PER INVOICE NOS. 34172-34173 DATED 04-10-2015.

HS 292143

2015-10-25

13 CTN

12024.94KG

4 NOS. AIR COOLED PACKAGE UNIT S + LOOSE ITEMS AS PER INVOICE NOS. 34114 & 34115 DATED 28/0 9/2015 FREIGHT PREPAID. ALL INLAND SHIPPING IN USA MUST BE BY TRUCK (NOT RAIL)4 NOS. AIR COOLED PACKAGE UNIT S + LOOSE ITEMS AS PER INVOICE NOS. 34114 & 34115 DATED 28/0 9/2015 FREIGHT PREPAID. ALL INLAND SHIPPING IN USA MUST BE BY TRUCK (NOT RAIL)4 NOS. AIR COOLED PACKAGE UNIT S + LOOSE ITEMS AS PER INVOICE NOS. 34114 & 34115 DATED 28/0 9/2015 FREIGHT PREPAID. ALL INLAND SHIPPING IN USA MUST BE BY TRUCK (NOT RAIL)4 NOS. AIR COOLED PACKAGE UNIT S + LOOSE ITEMS AS PER INVOICE NOS. 34114 & 34115 DATED 28/0 9/2015 FREIGHT PREPAID. ALL INLAND SHIPPING IN USA MUST BE BY TRUCK (NOT RAIL)

HS 170220

2015-10-18

13 CTN

6139.93KG

AIR COOLED PACKAGE UNITS + LOO SE ITEMS AS PER INVOICE NOS. 3 4094 & 34095 DATED 19/09/201 5. FREIGHT PREPAID. ALL INL AND SHIPPING IN USA MUST BE BY TRUCK (NOT RAIL)AIR COOLED PACKAGE UNITS + LOO SE ITEMS AS PER INVOICE NOS. 3 4094 & 34095 DATED 19/09/201 5. FREIGHT PREPAID. ALL INL AND SHIPPING IN USA MUST BE BY TRUCK (NOT RAIL)AIR COOLED PACKAGE UNITS + LOO SE ITEMS AS PER INVOICE NOS. 3 4094 & 34095 DATED 19/09/201 5. FREIGHT PREPAID. ALL INL AND SHIPPING IN USA MUST BE BY TRUCK (NOT RAIL)AIR COOLED PACKAGE UNITS + LOO SE ITEMS AS PER INVOICE NOS. 3 4094 & 34095 DATED 19/09/201 5. FREIGHT PREPAID. ALL INL AND SHIPPING IN USA MUST BE BY TRUCK (NOT RAIL)

HS 840733

2015-10-05

9 PKG

16250KG

2 5 FCL APHU461813 8 1 PKGS APHU462145 0 1 PKGS 1 20 FCL XINU148878 1 7 PKGS 2NOS AIR COOLED PACKAGE UNITS LOOSE ITEMS AIR CONDITIONING PARTS AS PER INVOICE NOS 33757 33758 DATED 28 07 015 33737 DATED 26 07 2015 PROJECT NAME VSP HQ 32 5 FCL APHU461813 8 1 PKGS APHU462145 0 1 PKGS 1 20 FCL XINU148878 1 7 PKGS 2NOS AIR COOLED PACKAGE UNITS LOOSE ITEMS AIR CONDITIONING PARTS AS PER INVOICE NOS 33757 33758 DATED 28 07 015 33737 DATED 26 07 2015 PROJECT NAME VSP HQ 32 5 FCL APHU461813 8 1 PKGS APHU462145 0 1 PKGS 1 20 FCL XINU148878 1 7 PKGS 2NOS AIR COOLED PACKAGE UNITS LOOSE ITEMS AIR CONDITIONING PARTS AS PER INVOICE NOS 33757 33758 DATED 28 07 015 33737 DATED 26 07 2015 PROJECT NAME VSP HQ 3

HS 841430

2015-10-05

11 PKG

5785KG

FCIU303634-7 1 PKGS 1865.000 KGS APZU450242-8 10 PKGS 3690.000 KGS TOTAL UNITS = 68 TOTAL PACKAGES = 11 3 NOS. AIR HANDLING UNITS - LOOSE ITEMS AS PER INVOICES NO.33847 - 33848 DATED 10-08-2015. 5 NOS. COMPRESSORS ZP182 MODEL AS PER INVOICE NO.33834 DATED 08-08-2015 5 NOS. COMPRESSORS ZP154 MODEL AS PER INVOICES NO.33792 DATED DATED 03-08-2015 PROJECT NAME- CAL STATE -JIM THOMAS PO# 15-JT138-01-FCIU303634-7 1 PKGS 1865.000 KGS APZU450242-8 10 PKGS 3690.000 KGS TOTAL UNITS = 68 TOTAL PACKAGES = 11 3 NOS. AIR HANDLING UNITS - LOOSE ITEMS AS PER INVOICES NO.33847 - 33848 DATED 10-08-2015. 5 NOS. COMPRESSORS ZP182 MODEL AS PER INVOICE NO.33834 DATED 08-08-2015 5 NOS. COMPRESSORS ZP154 MODEL AS PER INVOICES NO.33792 DATED DATED 03-08-2015 PROJECT NAME- CAL STATE -JIM THOMAS PO# 15-JT138-01-

HS 722990

2015-09-24

7 PKG

11460KG

2X40-FCL TEMU762806-2 4 PKGS TCNU611351-9 3 PKGS 2 NOS. AIR COOLED PACKAGE UNITS - LOOSE ITEMS. AS PER INVOICE NOS. 33704-33705-33708-33709 DATED 22-07-2015 PROJECT NAME-SYMPHONY TOWER2X40-FCL TEMU762806-2 4 PKGS TCNU611351-9 3 PKGS 2 NOS. AIR COOLED PACKAGE UNITS - LOOSE ITEMS. AS PER INVOICE NOS. 33704-33705-33708-33709 DATED 22-07-2015 PROJECT NAME-SYMPHONY TOWER

HS 293499

2015-09-08

12 PKG

9950KG

2X40-FCL CLHU466974-2 5 PKGS APZU432224-1 7 PKGS 6 NOS. AIR HANDLING UNITS - 2 NOS. PETRA COMPUTER ROOM AIR CONDITIONIN AS PER INVOICE NO.33681 DATED 14-07-2015.2X40-FCL CLHU466974-2 5 PKGS APZU432224-1 7 PKGS 6 NOS. AIR HANDLING UNITS - 2 NOS. PETRA COMPUTER ROOM AIR CONDITIONIN AS PER INVOICE NO.33681 DATED 14-07-2015.

HS 292145

2015-09-01

4 PKG

11850KG

2X40-FCL TOTAL PACKAGES- 4 4NOS. AIR COOLED WATER CHILLERS - LOOSE ITEMS AS PER INVOICE NOS. 33558 DATED 29-06-2015. PROJECT NAME- VERIZON 2001 BROADWAY CO APL CONTRACT SERVICE NO. CONTAIERS LOADING DETAIS-- TGHU9799050--2 PKGS--5900 KGS NET-- 5925 KGS GROSS SEGU4958167--2 PKGS--5900 KGS NET-- 5925 KGS GROSS2X40-FCL TOTAL PACKAGES- 4 4NOS. AIR COOLED WATER CHILLERS - LOOSE ITEMS AS PER INVOICE NOS. 33558 DATED 29-06-2015. PROJECT NAME- VERIZON 2001 BROADWAY CO APL CONTRACT SERVICE NO. CONTAIERS LOADING DETAIS-- TGHU9799050--2 PKGS--5900 KGS NET-- 5925 KGS GROSS SEGU4958167--2 PKGS--5900 KGS NET-- 5925 KGS GROSS

HS 961519

2015-08-22

15 PKG

25275KG

4X40-FCL 1X45-FCL 6NOS. AIR COOLED PACKAGE UNITS - LOOSE ITEMS AS PER INVOICE NOS. 33464-33465 DATED 13-06-2015. PROJECT NAME- UCDMC APL CONTRACT SERVICE NO. CONTAIERS LOADING DETAIS-- TEMU7400679--4 PKGS--4600 KGS NET-- 4665 KGS GROSS APHU6754998--3 PKGS--4400 KGS NET-- 4430 KGS GROSS APHU6650648--3 PKGS--4350 KGS NET-- 4380 KGS GROSS TEMU7447716--3 PKGS--4350 KGS NET-- 4380 KGS GROSS DRYU4541705--2 PKGS--7400 KGS NET-- 7420 KGS GROSS4X40-FCL 1X45-FCL 6NOS. AIR COOLED PACKAGE UNITS - LOOSE ITEMS AS PER INVOICE NOS. 33464-33465 DATED 13-06-2015. PROJECT NAME- UCDMC APL CONTRACT SERVICE NO. CONTAIERS LOADING DETAIS-- TEMU7400679--4 PKGS--4600 KGS NET-- 4665 KGS GROSS APHU6754998--3 PKGS--4400 KGS NET-- 4430 KGS GROSS APHU6650648--3 PKGS--4350 KGS NET-- 4380 KGS GROSS TEMU7447716--3 PKGS--4350 KGS NET-- 4380 KGS GROSS DRYU4541705--2 PKGS--7400 KGS NET-- 7420 KGS GROSS4X40-FCL 1X45-FCL 6NOS. AIR COOLED PACKAGE UNITS - LOOSE ITEMS AS PER INVOICE NOS. 33464-33465 DATED 13-06-2015. PROJECT NAME- UCDMC APL CONTRACT SERVICE NO. CONTAIERS LOADING DETAIS-- TEMU7400679--4 PKGS--4600 KGS NET-- 4665 KGS GROSS APHU6754998--3 PKGS--4400 KGS NET-- 4430 KGS GROSS APHU6650648--3 PKGS--4350 KGS NET-- 4380 KGS GROSS TEMU7447716--3 PKGS--4350 KGS NET-- 4380 KGS GROSS DRYU4541705--2 PKGS--7400 KGS NET-- 7420 KGS GROSS4X40-FCL 1X45-FCL 6NOS. AIR COOLED PACKAGE UNITS - LOOSE ITEMS AS PER INVOICE NOS. 33464-33465 DATED 13-06-2015. PROJECT NAME- UCDMC APL CONTRACT SERVICE NO. CONTAIERS LOADING DETAIS-- TEMU7400679--4 PKGS--4600 KGS NET-- 4665 KGS GROSS APHU6754998--3 PKGS--4400 KGS NET-- 4430 KGS GROSS APHU6650648--3 PKGS--4350 KGS NET-- 4380 KGS GROSS TEMU7447716--3 PKGS--4350 KGS NET-- 4380 KGS GROSS DRYU4541705--2 PKGS--7400 KGS NET-- 7420 KGS GROSS4X40-FCL 1X45-FCL 6NOS. AIR COOLED PACKAGE UNITS - LOOSE ITEMS AS PER INVOICE NOS. 33464-33465 DATED 13-06-2015. PROJECT NAME- UCDMC APL CONTRACT SERVICE NO. CONTAIERS LOADING DETAIS-- TEMU7400679--4 PKGS--4600 KGS NET-- 4665 KGS GROSS APHU6754998--3 PKGS--4400 KGS NET-- 4430 KGS GROSS APHU6650648--3 PKGS--4350 KGS NET-- 4380 KGS GROSS TEMU7447716--3 PKGS--4350 KGS NET-- 4380 KGS GROSS DRYU4541705--2 PKGS--7400 KGS NET-- 7420 KGS GROSS

HS 961519

2015-08-03

9 PKG

6100KG

3X45-FCL TOTAL PACKAGES = 39 1 NOS. WATER COOLED WATER CHILLER UNIT AS PER INVOICE NO.33343 DATED 26-05-2015 19 NOS. AIR HANDLING UNITS, 19 NOS. FAN COIL UNITS - LOOSE ITEMS AS PER INVOICES NO.33336 - 33337 DATED 26-05-2015 PROJECT NAME- QUAD B -RYAN LEE 14RL008-01- CONTAINERS LOADING DETAILS-- TCNU9982814-17 PKGS- 8,810 KGS NET-8,850 KGS GROSS APHU4606158-13 PKGS-9,445 KGS NET-9,500 KGS GROSS APHU4656919-9 PKGS-6,075 KGS NET-6,100 KGS GROSS

HS 961519

2015-08-03

30 PKG

18350KG

3X45-FCL TOTAL PACKAGES = 39 1 NOS. WATER COOLED WATER CHILLER UNIT AS PER INVOICE NO.33343 DATED 26-05-2015 19 NOS. AIR HANDLING UNITS, 19 NOS. FAN COIL UNITS - LOOSE ITEMS AS PER INVOICES NO.33336 - 33337 DATED 26-05-2015 PROJECT NAME- QUAD B -RYAN LEE 14RL008-01- CONTAINERS LOADING DETAILS-- TCNU9982814-17 PKGS- 8,810 KGS NET-8,850 KGS GROSS APHU4606158-13 PKGS-9,445 KGS NET-9,500 KGS GROSS APHU4656919-9 PKGS-6,075 KGS NET-6,100 KGS GROSS3X45-FCL TOTAL PACKAGES = 39 1 NOS. WATER COOLED WATER CHILLER UNIT AS PER INVOICE NO.33343 DATED 26-05-2015 19 NOS. AIR HANDLING UNITS, 19 NOS. FAN COIL UNITS - LOOSE ITEMS AS PER INVOICES NO.33336 - 33337 DATED 26-05-2015 PROJECT NAME- QUAD B -RYAN LEE 14RL008-01- CONTAINERS LOADING DETAILS-- TCNU9982814-17 PKGS- 8,810 KGS NET-8,850 KGS GROSS APHU4606158-13 PKGS-9,445 KGS NET-9,500 KGS GROSS APHU4656919-9 PKGS-6,075 KGS NET-6,100 KGS GROSS

HS 961519

2015-07-13

12 PKG

3210KG

1X40-FCL TOTAL PACKAGES- 12 3 NOS. AIR HANDLING UNITS . - 11 NOS. FAN COIL UNITS - LOOSE ITEMS. AS PER INVOICE NO.33277 - 33278 DATED 19-05-2015 PROJECT NAME- HILTON KINGS LAND CONTAINERS LOADING DETAILS-- APHU618832-9--12 PKGS-- 3140 KGS NET--3210 KGS GROSS

HS 390810

2015-07-12

21 CTN

26775.1KG

3 NOS. AIR COOLED PACKAGE UNI TS + LOOSE ITEMS AS PER INVOI CE NOS. 33392 & 33394 DATED 02/06/2015. FREIGHT PREPAID. ALL INLAND SHIPPING IN USA MU ST BE BY TRUCK (NOT RAIL) DEL IVERY ADDRESS: SOUTHLAND INDU STRIES, C/O CRANE SERVICE CO. ATTN: ROGER BENITEZ 9310 D A RCY ROAD UPPER MARLBORO, MD 2 0774 TEL: 703-357-38873 NOS. AIR COOLED PACKAGE UNI TS + LOOSE ITEMS AS PER INVOI CE NOS. 33392 & 33394 DATED 02/06/2015. FREIGHT PREPAID. ALL INLAND SHIPPING IN USA MU ST BE BY TRUCK (NOT RAIL) DEL IVERY ADDRESS: SOUTHLAND INDU STRIES, C/O CRANE SERVICE CO. ATTN: ROGER BENITEZ 9310 D A RCY ROAD UPPER MARLBORO, MD 2 0774 TEL: 703-357-38873 NOS. AIR COOLED PACKAGE UNI TS + LOOSE ITEMS AS PER INVOI CE NOS. 33392 & 33394 DATED 02/06/2015. FREIGHT PREPAID. ALL INLAND SHIPPING IN USA MU ST BE BY TRUCK (NOT RAIL) DEL IVERY ADDRESS: SOUTHLAND INDU STRIES, C/O CRANE SERVICE CO. ATTN: ROGER BENITEZ 9310 D A RCY ROAD UPPER MARLBORO, MD 2 0774 TEL: 703-357-38873 NOS. AIR COOLED PACKAGE UNI TS + LOOSE ITEMS AS PER INVOI CE NOS. 33392 & 33394 DATED 02/06/2015. FREIGHT PREPAID. ALL INLAND SHIPPING IN USA MU ST BE BY TRUCK (NOT RAIL) DEL IVERY ADDRESS: SOUTHLAND INDU STRIES, C/O CRANE SERVICE CO. ATTN: ROGER BENITEZ 9310 D A RCY ROAD UPPER MARLBORO, MD 2 0774 TEL: 703-357-3887

HS 840734

2015-07-12

25 CTN

22075.35KG

2 NOS. AIR COOLED PACKAGE UNI TS + LOOSE ITEMS AS PER INVOI CE NOS. 33391 & 33393 DATED 02/06/2015. AIR CONDITIONING PARTS AS PER INVOICE NO. 33335 DATED 24/05/2015. FREIGHT PR EPAID. ALL INLAND SHIPPING IN USA MUST BE BY TRUCK (NOT RAI L) DELIVERY ADDRESS: SOUTHLA ND INDUSTRIES, C/O CRANE SERVI CE CO. ATTN: ROGER BENITEZ 9 310 D ARCY ROAD UPPER MARLBOR O, MD 20774 TEL: 703-357-38872 NOS. AIR COOLED PACKAGE UNI TS + LOOSE ITEMS AS PER INVOI CE NOS. 33391 & 33393 DATED 02/06/2015. AIR CONDITIONING PARTS AS PER INVOICE NO. 33335 DATED 24/05/2015. FREIGHT PR EPAID. ALL INLAND SHIPPING IN USA MUST BE BY TRUCK (NOT RAI L) DELIVERY ADDRESS: SOUTHLA ND INDUSTRIES, C/O CRANE SERVI CE CO. ATTN: ROGER BENITEZ 9 310 D ARCY ROAD UPPER MARLBOR O, MD 20774 TEL: 703-357-38872 NOS. AIR COOLED PACKAGE UNI TS + LOOSE ITEMS AS PER INVOI CE NOS. 33391 & 33393 DATED 02/06/2015. AIR CONDITIONING PARTS AS PER INVOICE NO. 33335 DATED 24/05/2015. FREIGHT PR EPAID. ALL INLAND SHIPPING IN USA MUST BE BY TRUCK (NOT RAI L) DELIVERY ADDRESS: SOUTHLA ND INDUSTRIES, C/O CRANE SERVI CE CO. ATTN: ROGER BENITEZ 9 310 D ARCY ROAD UPPER MARLBOR O, MD 20774 TEL: 703-357-38872 NOS. AIR COOLED PACKAGE UNI TS + LOOSE ITEMS AS PER INVOI CE NOS. 33391 & 33393 DATED 02/06/2015. AIR CONDITIONING PARTS AS PER INVOICE NO. 33335 DATED 24/05/2015. FREIGHT PR EPAID. ALL INLAND SHIPPING IN USA MUST BE BY TRUCK (NOT RAI L) DELIVERY ADDRESS: SOUTHLA ND INDUSTRIES, C/O CRANE SERVI CE CO. ATTN: ROGER BENITEZ 9 310 D ARCY ROAD UPPER MARLBOR O, MD 20774 TEL: 703-357-3887

HS 841590

2015-07-08

7 CTN

42100.43KG

6 NOS. AIR COOLED PACHAGE UNI TS + LOOSE ITEMS AS PER INVOI CE NOS. 33374 & 33375 DATED 01/06/2015. FREIGHT PREPAID. ALL INLAND SHIPPING IN USA MU ST BE BY TRUCK (NOT RAIL) DEL IVERY ADDRESS: SOUTHLAND INDU STRIES, C/O CRANE SERVICE CO. ATTN: ROGER BENITEZ 9310 D A RCY ROAD UPPER MARLBORO, MD 2 0774 TEL: 703-357-38876 NOS. AIR COOLED PACHAGE UNI TS + LOOSE ITEMS AS PER INVOI CE NOS. 33374 & 33375 DATED 01/06/2015. FREIGHT PREPAID. ALL INLAND SHIPPING IN USA MU ST BE BY TRUCK (NOT RAIL) DEL IVERY ADDRESS: SOUTHLAND INDU STRIES, C/O CRANE SERVICE CO. ATTN: ROGER BENITEZ 9310 D A RCY ROAD UPPER MARLBORO, MD 2 0774 TEL: 703-357-38876 NOS. AIR COOLED PACHAGE UNI TS + LOOSE ITEMS AS PER INVOI CE NOS. 33374 & 33375 DATED 01/06/2015. FREIGHT PREPAID. ALL INLAND SHIPPING IN USA MU ST BE BY TRUCK (NOT RAIL) DEL IVERY ADDRESS: SOUTHLAND INDU STRIES, C/O CRANE SERVICE CO. ATTN: ROGER BENITEZ 9310 D A RCY ROAD UPPER MARLBORO, MD 2 0774 TEL: 703-357-38876 NOS. AIR COOLED PACHAGE UNI TS + LOOSE ITEMS AS PER INVOI CE NOS. 33374 & 33375 DATED 01/06/2015. FREIGHT PREPAID. ALL INLAND SHIPPING IN USA MU ST BE BY TRUCK (NOT RAIL) DEL IVERY ADDRESS: SOUTHLAND INDU STRIES, C/O CRANE SERVICE CO. ATTN: ROGER BENITEZ 9310 D A RCY ROAD UPPER MARLBORO, MD 2 0774 TEL: 703-357-38876 NOS. AIR COOLED PACHAGE UNI TS + LOOSE ITEMS AS PER INVOI CE NOS. 33374 & 33375 DATED 01/06/2015. FREIGHT PREPAID. ALL INLAND SHIPPING IN USA MU ST BE BY TRUCK (NOT RAIL) DEL IVERY ADDRESS: SOUTHLAND INDU STRIES, C/O CRANE SERVICE CO. ATTN: ROGER BENITEZ 9310 D A RCY ROAD UPPER MARLBORO, MD 2 0774 TEL: 703-357-3887

HS 840734

2015-07-06

3 PKG

4100KG

1X40- TOTAL PACKAGES- 3 1 NOS. WATER COOLED WATER CHILLER UNIT - 1 NOS. AIR COOLED PACKAGE UNIT - LOOSE ITEMS. AS PER INVOICE NO.33268 - 33269 DATED 15-05-2015 PROJECT NAME- SYMPHONY TOWER CONTAINERS LOADING DETAILS-- BMOU4337202--3 PKGS-- 4090 KGS NET--4100 KGS GROSS

HS 841430

2015-06-08

9 PKG

5957KG

1X45-FCL TOTAL PACKAGES - 9 2 NOS. AIR COOLED WATER CHILLERS - 5 NOS. AIR HANDLING UNITS - 1 NOS. AIR COOLED CONDENSING UNIT AS PER INVOICE NO.33056 DATED 12-04-2015. AND LOOSE ITEMS AS PER INVOICE 33057 DATED 12-04-2015. PROJECT NAME- FARRINGTON HIGH SCHOOL CONTRACT SERVICE NO. EB14-0125 CONTAINERS LOADING DETAILS-- APHU461617-7 --9 PKGS-- 5890 KGS NET--5975 KGS GROSS

HS 841582

2015-05-20

3 CTN

5559.78KG

2 NOS. AIR COOLED PACKAGE UNIT - AS PER INVOICE NOS. 33023 DATED 07/04/2 015. + LOOSE I TEMS AS PER INVOICE NOS. 3302 5 DATED 07/04/2015. FREIGHT P REPAID. INLAND SHIPPING IN US A MUST BE BY TRUCK (NOT RAIL)

HS 292143

2015-04-29

5 CTN

6404.83KG

3 NOS. AIR COOLED PACKAGE UNI TS + LOOSE ITEMS AS PER INVOI CES NO. 32924 & 32925 DATED 23/03/2015. FREIGHT PREPAID. ALL INLAND SHIPPING IN USA MU ST BE BY TRUCK (NOT RAIL)

HS 840733

2015-03-30

4 PCS

2099.71KG

AIR CONDITIONING PARTS AS PER INVOICE NOS. 32740 &32741 DATE D 23/2/2015. + AIR CONDITIO NING PARTS. AS PER INVOICE NO . 32565 DATED 13/01/2015. FR EIGHT PREPAID. ALL INLAND SHI PPING IN USA MUST BE BY TRUCK (NOT RAIL)

HS 841590

2014-12-30

19 CTN

75700.85KG

12 NOS. CONDENSING UNITS. + 2 4 NOS DX- COILS AS PER INVOIC E NO. 32383 DATED 06/12/2014 . LOOSE ITEMS AS PER INVOICE NO. 32384 DATED 06/12/2014 + A IR CONDITIONING PARTS. AS PE R INVOICE NO. 32355 DATED 01/1 2/2014. FREIGHT PREPAID. ALL INLAND SHIPPING IN USA MUST B E BY TRUCK (NOT RAIL)12 NOS. CONDENSING UNITS. + 2 4 NOS DX- COILS AS PER INVOIC E NO. 32383 DATED 06/12/2014 . LOOSE ITEMS AS PER INVOICE NO. 32384 DATED 06/12/2014 + A IR CONDITIONING PARTS. AS PE R INVOICE NO. 32355 DATED 01/1 2/2014. FREIGHT PREPAID. ALL INLAND SHIPPING IN USA MUST B E BY TRUCK (NOT RAIL)12 NOS. CONDENSING UNITS. + 2 4 NOS DX- COILS AS PER INVOIC E NO. 32383 DATED 06/12/2014 . LOOSE ITEMS AS PER INVOICE NO. 32384 DATED 06/12/2014 + A IR CONDITIONING PARTS. AS PE R INVOICE NO. 32355 DATED 01/1 2/2014. FREIGHT PREPAID. ALL INLAND SHIPPING IN USA MUST B E BY TRUCK (NOT RAIL)12 NOS. CONDENSING UNITS. + 2 4 NOS DX- COILS AS PER INVOIC E NO. 32383 DATED 06/12/2014 . LOOSE ITEMS AS PER INVOICE NO. 32384 DATED 06/12/2014 + A IR CONDITIONING PARTS. AS PE R INVOICE NO. 32355 DATED 01/1 2/2014. FREIGHT PREPAID. ALL INLAND SHIPPING IN USA MUST B E BY TRUCK (NOT RAIL)12 NOS. CONDENSING UNITS. + 2 4 NOS DX- COILS AS PER INVOIC E NO. 32383 DATED 06/12/2014 . LOOSE ITEMS AS PER INVOICE NO. 32384 DATED 06/12/2014 + A IR CONDITIONING PARTS. AS PE R INVOICE NO. 32355 DATED 01/1 2/2014. FREIGHT PREPAID. ALL INLAND SHIPPING IN USA MUST B E BY TRUCK (NOT RAIL)12 NOS. CONDENSING UNITS. + 2 4 NOS DX- COILS AS PER INVOIC E NO. 32383 DATED 06/12/2014 . LOOSE ITEMS AS PER INVOICE NO. 32384 DATED 06/12/2014 + A IR CONDITIONING PARTS. AS PE R INVOICE NO. 32355 DATED 01/1 2/2014. FREIGHT PREPAID. ALL INLAND SHIPPING IN USA MUST B E BY TRUCK (NOT RAIL)12 NOS. CONDENSING UNITS. + 2 4 NOS DX- COILS AS PER INVOIC E NO. 32383 DATED 06/12/2014 . LOOSE ITEMS AS PER INVOICE NO. 32384 DATED 06/12/2014 + A IR CONDITIONING PARTS. AS PE R INVOICE NO. 32355 DATED 01/1 2/2014. FREIGHT PREPAID. ALL INLAND SHIPPING IN USA MUST B E BY TRUCK (NOT RAIL)

HS 290719

2014-12-11

12 CTN

9064.74KG

7 NOS. AIR COOLED PACKAGE UNIT S + LOOSE ITEMS. AS PER INVOI CE NOS. 32226 & 32227 DATED 05/11/2014. FREIGHT PREPA ID. ALL INLAND SHIPPING MUST BE BY TRUCK (NOT RAIL).7 NOS. AIR COOLED PACKAGE UNIT S + LOOSE ITEMS. AS PER INVOI CE NOS. 32226 & 32227 DATED 05/11/2014. FREIGHT PREPA ID. ALL INLAND SHIPPING MUST BE BY TRUCK (NOT RAIL).7 NOS. AIR COOLED PACKAGE UNIT S + LOOSE ITEMS. AS PER INVOI CE NOS. 32226 & 32227 DATED 05/11/2014. FREIGHT PREPA ID. ALL INLAND SHIPPING MUST BE BY TRUCK (NOT RAIL).

HS 701959

2014-12-03

17 CTN

23000.24KG

8 NOS. AIR COOLED PACKAGE UNIT S + LOOSE ITEMS. AS PER INVOI CE NOS. 32194 & 32195 DATED 01/11/2014. FREIGHT PREPAID. ALL INLAND SHIPPING MUST BE B Y TRUCK (NOT RAIL).8 NOS. AIR COOLED PACKAGE UNIT S + LOOSE ITEMS. AS PER INVOI CE NOS. 32194 & 32195 DATED 01/11/2014. FREIGHT PREPAID. ALL INLAND SHIPPING MUST BE B Y TRUCK (NOT RAIL).8 NOS. AIR COOLED PACKAGE UNIT S + LOOSE ITEMS. AS PER INVOI CE NOS. 32194 & 32195 DATED 01/11/2014. FREIGHT PREPAID. ALL INLAND SHIPPING MUST BE B Y TRUCK (NOT RAIL).

HS 840733

2014-11-13

6 PKG

27900.03KG

6 NOS. CONDENSING UNITS. AS PER INVOICE NO. 32085 DATED 1 1/10/2014. FREIGHT PREPAID. ALL INLAND SHIPPING IN USA MUS T BE BY TRUCK (NOT RAIL)6 NOS. CONDENSING UNITS. AS PER INVOICE NO. 32085 DATED 1 1/10/2014. FREIGHT PREPAID. ALL INLAND SHIPPING IN USA MUS T BE BY TRUCK (NOT RAIL)6 NOS. CONDENSING UNITS. AS PER INVOICE NO. 32085 DATED 1 1/10/2014. FREIGHT PREPAID. ALL INLAND SHIPPING IN USA MUS T BE BY TRUCK (NOT RAIL)

HS 841899

2014-11-13

4 PKG

18599.87KG

4 NOS. CONDENSING UNITS. AS PER INVOICE NO. 32104 DATED 12/10/2014. FREIGHT PREPAID. ALL INLAND SHIPPING IN USA MU ST BE BY TRUCK (NOT RAIL)4 NOS. CONDENSING UNITS. AS PER INVOICE NO. 32104 DATED 12/10/2014. FREIGHT PREPAID. ALL INLAND SHIPPING IN USA MU ST BE BY TRUCK (NOT RAIL)

HS 550310

2014-11-13

6 PKG

28500.14KG

2 NO S. CONDENSING UNITS, + 2 4 NO S, DX-COILS AS PER INVOI CE NO. 32105 DATED 12/10/2014 . FREIGHT PREPAID. ALL INLAN D SHIPPING IN USA MUST BE BY TRUCK (NOT RAIL)2 NO S. CONDENSING UNITS, + 2 4 NO S, DX-COILS AS PER INVOI CE NO. 32105 DATED 12/10/2014 . FREIGHT PREPAID. ALL INLAN D SHIPPING IN USA MUST BE BY TRUCK (NOT RAIL)2 NO S. CONDENSING UNITS, + 2 4 NO S, DX-COILS AS PER INVOI CE NO. 32105 DATED 12/10/2014 . FREIGHT PREPAID. ALL INLAN D SHIPPING IN USA MUST BE BY TRUCK (NOT RAIL)

HS 293299

2014-10-23

6 PKG

27900.03KG

6 NOS. CONDENSING UNITS. AS PER INVOICE NO. 32021 DATED 27/09/2014. FREIGHT PREPAID. ALL INLAND SHIPPING IN USA MU ST BE BY TRUCK (NOT RAIL)6 NOS. CONDENSING UNITS. AS PER INVOICE NO. 32021 DATED 27/09/2014. FREIGHT PREPAID. ALL INLAND SHIPPING IN USA MU ST BE BY TRUCK (NOT RAIL)6 NOS. CONDENSING UNITS. AS PER INVOICE NO. 32021 DATED 27/09/2014. FREIGHT PREPAID. ALL INLAND SHIPPING IN USA MU ST BE BY TRUCK (NOT RAIL)

HS 293295

2014-10-23

10 PKG

46900.43KG

6 NOS. CONDENSING UNITS.+ LOO SE ITEMS ( DX-COIL 80 X 63 ) INCHES AS PER INVOICE NO. 3 2020 DATED 27/09/2014. FREIGH T PREPAID. ALL INLAND SHIPPIN G IN USA MUST BE BY TRUCK (NOT RAIL)6 NOS. CONDENSING UNITS.+ LOO SE ITEMS ( DX-COIL 80 X 63 ) INCHES AS PER INVOICE NO. 3 2020 DATED 27/09/2014. FREIGH T PREPAID. ALL INLAND SHIPPIN G IN USA MUST BE BY TRUCK (NOT RAIL)6 NOS. CONDENSING UNITS.+ LOO SE ITEMS ( DX-COIL 80 X 63 ) INCHES AS PER INVOICE NO. 3 2020 DATED 27/09/2014. FREIGH T PREPAID. ALL INLAND SHIPPIN G IN USA MUST BE BY TRUCK (NOT RAIL)6 NOS. CONDENSING UNITS.+ LOO SE ITEMS ( DX-COIL 80 X 63 ) INCHES AS PER INVOICE NO. 3 2020 DATED 27/09/2014. FREIGH T PREPAID. ALL INLAND SHIPPIN G IN USA MUST BE BY TRUCK (NOT RAIL)

HS 291830

2014-09-25

1 CNT

2610KG

1X40-FCL TOTAL PACKAGES- 1 1NO. AIR COOLED WATER CHILLER . AS PER INVOICE NO. 31610 DATED 21-07-2014. PROJECT NAME- GOOGLE BLDG. APL CONTRACT SERVICE NO. EB14-0125

HS 285100

2014-09-14

3 PKG

4725KG

1X40-FCL TOTAL PACKAGES - 3 1NO. AIR COOLED PACKAGE UNIT- LOOSE ITEMS. AS PER INVOICE NOS. 31528 - 31529 DATED 03-07-2014. PROJECT NAME- FOSTER CITY LIBRARY APL CONTRACT SERVICE NO. EB14-0125

HS 841430

2014-08-13

11 PKG

9960KG

2X40-FCL 9 PACKAGES 2 PACKAGES TOTAL PACKAGES - 11 2 NOS. CONDENSING UNITS- 2 NOS. AIR HANDLING UNITS - LOOSE ITEMS. AS PER INVOICE NOS. 31433 - 3140 DATED 22-06-2014. - AIR CONDITIONING PARTS AS PER INVOICE NO. 31359 DATED 04-06-2014. PROJECT NAME- VERIZON WATERMAN CO. APL CONTRACT SERVICE NO. EB14-0125 TOTAL NET WEIGHT - 9790 KGS. TOTAL GROSS WEIGHT -9960 KGS.2X40-FCL 9 PACKAGES 2 PACKAGES TOTAL PACKAGES - 11 2 NOS. CONDENSING UNITS- 2 NOS. AIR HANDLING UNITS - LOOSE ITEMS. AS PER INVOICE NOS. 31433 - 3140 DATED 22-06-2014. - AIR CONDITIONING PARTS AS PER INVOICE NO. 31359 DATED 04-06-2014. PROJECT NAME- VERIZON WATERMAN CO. APL CONTRACT SERVICE NO. EB14-0125 TOTAL NET WEIGHT - 9790 KGS. TOTAL GROSS WEIGHT -9960 KGS.

HS 170290

2014-07-30

7 PKG

5570KG

TOTAL PACKAGES - 7 2 NOS. AIR COOLED PACKAGE UNITS- 1 NO. FAN COIL UNIT - LOOSE ITEMS. AS PER INVOICE NOS. 31355 - 31356 DATED 03-06-2014. PROJECT NAME- WESTFIELD PALM DESERT VI APL CONTRACT SERVICE NO. EB14-0125

HS 732290

2014-07-30

7 PKG

11855KG

2X40-FCL 3 PKGS 4 PKGS TOTAL PACKAGES - 7 2 NOS. AIR COOLED PACKAGE UNITS- LOOSE ITEMS. AS PER INVOICE NOS. 31367 - 31368 DATED 08-06-2014. PROJECT NAME- VERIZON-SUNRISE CO. APL CONTRACT SERVICE NO. EB14-0125 TOTAL NET WEIGHT- 11820 KGS. TOTAL GROSS WEIGHT- 11855 KGS.2X40-FCL 3 PKGS 4 PKGS TOTAL PACKAGES - 7 2 NOS. AIR COOLED PACKAGE UNITS- LOOSE ITEMS. AS PER INVOICE NOS. 31367 - 31368 DATED 08-06-2014. PROJECT NAME- VERIZON-SUNRISE CO. APL CONTRACT SERVICE NO. EB14-0125 TOTAL NET WEIGHT- 11820 KGS. TOTAL GROSS WEIGHT- 11855 KGS.

HS 170290

2014-07-13

4 PKG

7570KG

1X45-FCL TOTAL PACKAGES - 4 1NO. AIR COOLED PACKAGE UNIT- LOOSE ITEMS. AS PER INVOICE NOS. 31195 - 31196 DATED 12-05-2014. PROJECT NAME- RAGING WIRE CA3 APL CONTRACT SERVICE NO. EB14-0125

HS 700600

2014-04-30

14 PKG

11150KG

2X45-FCL TOTAL PACKGS- 14 6 PKGS 8 PKGS 7 NOS. AIR HANDLING UNITS - LOOSE ITEMS. AS PER INVOICE NO.30859 - 30860 DATED 12-03-2014. PROJECT NAME-GPA_GPW GUAM CONTRACT SERVICE NO. EB13-01412X45-FCL TOTAL PACKGS- 14 6 PKGS 8 PKGS 7 NOS. AIR HANDLING UNITS - LOOSE ITEMS. AS PER INVOICE NO.30859 - 30860 DATED 12-03-2014. PROJECT NAME-GPA_GPW GUAM CONTRACT SERVICE NO. EB13-0141

HS 292145

2014-04-15

15 PKG

16975KG

2X45-FCL TOTAL PACKGS- 15 9 PKGS 6 PKGS 100 NOS. FAN COIL UNITS.- 2 NOS. DUCTED SPLIT UNITS.- LOOSE ITEMS. AS PER INVOICE NO.30755 - 30756 DATED 20-02-2014 PROJECT NAME- ONE ALA MOANA CONTRACT SERVICE NO. EB13-01412X45-FCL TOTAL PACKGS- 15 9 PKGS 6 PKGS 100 NOS. FAN COIL UNITS.- 2 NOS. DUCTED SPLIT UNITS.- LOOSE ITEMS. AS PER INVOICE NO.30755 - 30756 DATED 20-02-2014 PROJECT NAME- ONE ALA MOANA CONTRACT SERVICE NO. EB13-0141

HS 291431

2014-03-25

11 PKG

13785KG

2X40-FCL APHU682100-0 2 PKGS APHU688298-3 7 PKGS 1X20-FCL APZU303739-0 2 PKGS 2NOS. AIR COOLED PACKAGE UNITS - 2 NOS. DUCTED SPLIT UNITS - LOOSE ITEMS. AS PER INVOICE NOS. 30664 - 30665 DATED 02-02-2014. PROJECT NAME- DESERT HOT SPRINGS2X40-FCL APHU682100-0 2 PKGS APHU688298-3 7 PKGS 1X20-FCL APZU303739-0 2 PKGS 2NOS. AIR COOLED PACKAGE UNITS - 2 NOS. DUCTED SPLIT UNITS - LOOSE ITEMS. AS PER INVOICE NOS. 30664 - 30665 DATED 02-02-2014. PROJECT NAME- DESERT HOT SPRINGS2X40-FCL APHU682100-0 2 PKGS APHU688298-3 7 PKGS 1X20-FCL APZU303739-0 2 PKGS 2NOS. AIR COOLED PACKAGE UNITS - 2 NOS. DUCTED SPLIT UNITS - LOOSE ITEMS. AS PER INVOICE NOS. 30664 - 30665 DATED 02-02-2014. PROJECT NAME- DESERT HOT SPRINGS

HS 292143

2014-03-19

5 PKG

2449.89KG

LOOSE ITEMS ( AIR CONDITIONING PARTS ). AS PER INVOICE NOS . 30731 & 30732 DATED 16/02/2 014. ALL INLAND SHIPPING MU ST BE BY TRUCK (NOT RAIL).

HS 841590

2014-03-04

19 PKG

6475KG

1X40-FCL TOTAL PACKGS- 19 220 NOS. FAN COIL UNITS. AS PER INVOICE NO.30589 DATED 14-01-2014 PROJECT NAME- ONE ALA MOANA

HS 731700

2014-02-27

1 CNT

5575KG

1X40-FCL 1 NO. AIR COOLED WATER CHILLER UNIT. AS PER INVOICE NO. 30574 DATED 08-01-2014 PROJECT NAME- FINCH ELEMENTARY

HS 722990

2014-02-19

16 PKG

4650KG

1X40-FCL TOTAL PACKGS- 16 159 NOS. FAN COIL UNITS. AS PER INVOICE NO.30547 DATED 04-01-2014. PROJECT NAME- ONE ALA MOANA

HS 731700

2014-02-19

18 PKG

4915KG

1X40-FCL TOTAL PACKGS- 18 130 NOS. FAN COIL UNITS - 3 NOS AIR HANDLING UNITS.AS PER INVOICE NO. 30527 DATED 29-12-2013. PROJECT NAME-ONE ALA MOANA CONTRACT SERVICE NO. EB13-0141

HS 732290

2014-01-02

8 PKG

6565KG

1X40-FCL 8 PACKGS 1NO. AIR COOLED WATER CHILLER - LOOSE ITEMS. AS PER INVOICE NOS. 30359 - . 30360 DATED 12-11-2013. - AIR CONDITIONING PARTS. AS PER INVOICE NOS .30357, 30345 - 30352. APL CONTRACT SERVICE NO. EB13-0141

HS 841590
  • 2

  • PETRA ENGINE…

  • 26 trades

  • close-key

2025-08-11

13 PKG

66270KG

2 PACKAGES4 PACKAGESFCL/FCL AIR COOLED PACKAGE UNITS MODEL (H.S 8415.82.01.70 ) AND LOOSE ITEMS (H.S. 8415.90.80.85 ) AS PER INVOICE NO.052803 DATE13/MAY/2025 + NO.052797 DATED 10/MAY/2025 + NO.052775 DATED 6/MAY/2025 SECOND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT 1: ARMON PEREZ (APEREZ AIRTREATMENT.COM) O: 909.869.7975 EXT.2488 CONTACT 2: TAMMY EDROSA (TEDROSA AIRTREATMENT.COM) O: 714.477.6025 FAX: 714.784.7955 FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT 2 PACKAGES2 PACKAGES3 PACKAGES

HS 841590

2025-08-03

22 PKG

44014KG

3 PACKAGES3 PACKAGESFCL/FCL AIR HANDLING UNITS MODEL (H.S 8415.83.00.90) AND LOOSE ITEMS (H.S. 8415.90.80.85 ) AS PER INVOICE NO.052764 DATED 5/MAY/2025 + NO.05276DATED 5/MAY/2025 2ND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 - UNITED ST CONTACT 1 : ARMON PEREZ (APEREZ AIRTREATMENT.COM) - O: 909.869.7975 EXT.2488 CONTACT 2 : TAMMY EDROSA (TEDROSA AIRTREATMENT.COM) O: 714.477.6025 FAX: 714.784.7955 FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT 2 PACKAGES6 PACKAGES8 PACKAGES

HS 841590

2025-08-02

7 PKG

21237.55KG

AIR COOLED PACKAGE UNITS MODEL (H.S 8415.82.01.70 ) AND LOOSE ITEMS (H.S. 8415.90.80.85 ) AS PER INVOICE NO.052856 DATED 21MAY2025 NO .052857 DATED 21MAY2025 FREIGHT PREPAID SD SDAIR COOLED PACKAGE UNITS MODEL (H.S 8415.82.01.70 ) AND LOOSE ITEMS (H.S. 8415.90.80.85 ) AS PER INVOICE NO.052856 DATED 21MAY2025 NO .052857 DATED 21MAY2025 FREIGHT PREPAID SD SDAIR COOLED PACKAGE UNITS MODEL (H.S 8415.82.01.70 ) AND LOOSE ITEMS (H.S. 8415.90.80.85 ) AS PER INVOICE NO.052856 DATED 21MAY2025 NO .052857 DATED 21MAY2025 FREIGHT PREPAID SD SD

HS 841590

2025-08-02

5 PKG

5390.13KG

AIR HANDLING UNITS (H.S 8415.83.00.90 ) AND LOOSE ITEMS (H.S. 8415.90.80.85 ) AS PER INVOICE NO.052874 DATED 24MAY2025 NO.052875 DATED 24MAY2025 FREIGHT PREPAID SD SD

HS 841590

2025-07-15

25 PKG

58376KG

6 PACKAGEFCL/FCL AIR COOLED PACKAGE UNITS MODEL (H.S ) 8415.82.01.70 AND AIR HANDLING UNITS MODEL (H.S 8415.83.00.90) AND LOOSE ITEMS (H.S. 8415.90.80.85 ) AS PER INVOICE NO 052710 DATE22APRIL/2025+ NO.052712 DATED 22/APRIL/2025 SECOND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 - UNITED STACONTACT 1 : ARMON PEREZ (APEREZ AIRTREATMENT.COM) - O: 909.869.7975 EXT.2488 CONTACT 2 : TAMMY EDROSA (TEDROSA AIRTREATMENT.COM) O: 714.477.6025 FA 714.784.7955 FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT 4 PACKAGE7 PACKAGE4 PACKAGE4 PACKAGE

HS 841590

2025-07-15

11 PKG

24040KG

5 PACKAGEFCL/FCL AIR COOLED PACKAGE UNITS (H.S 8415.82.01.70) (PPHB MODEL) LOOSE ITEMS (H.S. 8415.90.80. AS PER INVOICES - NO.052721 + NO.052722 DATEDAPRIL 23RD,2025 + NO.052711 DATED - APRIL 22ND,2025 SECOND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH CONTACT 1: ARMON PEREZ (APEREZ AIRTREATMENT.COM) O: 909.869.7975 EXT.2488 CONTACT 2: TAMMY EDROSA (TEDROSA AIRTREATMENT.COM) O: 714.477.6025 FAX: 714.784.7955 FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT 6 PACKAGE

HS 841590

2025-07-15

14 PKG

82680KG

1 PACKAGES4 PACKAGESFCL/FCL AIR COOLED PACKAGE UNITS MODEL (H.S 8415.82.01.70 ) AND LOOSE ITEMS (H.S. 8415.90.80.85 ) AS PER INVOICE NO.052727 DATE24/APRIL/2025 + NO.052728 DATED 24/APRIL/20252ND NOTIFY:AIR TREATMENT CORPORATION 640 N PUENTE STREET BREA, CA 92821 CONTACT 1 : ARMON PEREZ (APEREZ AIRTREATMENT.COM) O: 909.869.7975 EXT.2488 CONTACT 2 : TAMMY EDROSA (TEDROSA AIRTREATMENT.COM) O: 714.477.6025 FAX: 714.784.7955 FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT 3 PACKAGES2 PACKAGES2 PACKAGES2 PACKAGES

HS 841590

2025-07-15

7 PKG

6500KG

FCL/FCL AIR COOLED PACKAGE UNITS MODEL (H.S 8415.82.01.70 ) AND LOOSE ITEMS (H.S. 8415.90.80.85 ) AS PER INVOICE NO.052727 DATE24/APRIL/2025 + NO.052728 DATED 24/APRIL/20252ND NOTIFY:AIR TREATMENT CORPORATION 640 N PUENTE STREET BREA, CA 92821 CONTACT 1 : ARMON PEREZ (APEREZ AIRTREATMENT.COM) O: 909.869.7975 EXT.2488 CONTACT 2 : TAMMY EDROSA (TEDROSA AIRTREATMENT.COM) O: 714.477.6025 FAX: 714.784.7955 FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT 7 PACKAGES

HS 841590

2025-04-07

5 PKG

14910KG

FCL/FCL. AIR COOLED PACKAGE UNITS H.S 8415.82.01.70) (QTY.3 PPH MODEL) LOOSE ITEMS (H.S. 8415.90.80.85) AS PER INVOICES - NO.052173 DATED DECEMBER 3RD 2024 SECOND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821-UNITED STATECONTACT 1: ARMON PEREZ (APEREZ AIRTREATMENT. - O: 909.869.7975 EXT.2488 CONTACT 2: TAMMY EDROSA (TEDROSA AIRTREATMENT.COM)- O: 714.477.6025 FAX:714.784.7955 FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT

HS 841590

2025-03-28

4 PKG

5810KG

FCL /FCL S.T.C AIR HANDLING UNITS MODEL ( H.S 8415.83.00.90 QTY.1 PAH TYPE ) + CONDENSING UNIT MODEL ( H.8418.99.80.25) ( QTY.1 DSPB TYPE ) LOOSE ITEMS (H.S. 8415.90.80.85) AS PER IN NO. 052209 DATED DEC. 16TH 2024 CONTACT 1: ARMON PEREZ (APEREZ AIRTREATMENT. - O: 909.869.7975 EXT.2488 CONTACT 2: TAMMY EDROSA (TEDROSA AIRTREATMENT.COM) - O: 714.477.6025 FAX: 714.784.7955 FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT

HS 841590

2025-03-28

5 PKG

11407KG

FCL/FCL. AIR COOLED PACKAGE UNITS (H.S 8415.82.01.70) (QTY.1 WPPH MODEL) LOOSE ITEMS (H.S. 8415.90.80.85) AS PER INVOICES - NO.052199 + NO.052200 DATED - DECEMBER 10TH, 2024 SECOND NOTIFY: CONTACT 1: ARMON PEREZ (APEREZ AIRTREATMENT O: 909.869.7975 EXT.2488 CONTACT 2: TAMMY EDROSA (TEDROSA AIRTREATMENT.COM) O: 714.477.6025 FAX: 714.784.7955 FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT

HS 841590

2025-03-14

5 PKG

5340KG

FCL/FCL WATER COOLED PACKAGE UNITS (H.S 8415.82.01.7 (QTY.1 WPPH MODEL) LOOSE ITEMS (H.S. 8415.90.80.85) AS PER INVOICES - NO.052165 + NO.052166 DATED - DECEMBER 1ST 2024 SECOND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 - UNITED STACONTACT 1 : ARMON PEREZ (APEREZ AIRTREATMENT.COM) - O: 909.869.7975 EXT.2488 CONTACT 2 : TAMMY EDROSA (TEDROSA AIRTREATMENT.COM) O: 714.477.6025 F 714.784.7955 FREIGHT PREPAID SHIPPER S LOAD STOW AND COUNT

HS 841590

2025-03-14

2 PKG

2555KG

FCL/FCL. AIR HANDLING UNITS MODEL (H.S 8415.83.00.90 (QTY.1 PAHVC 032 C4 MODEL) LOOSE ITEMS (H.S. 8415.90.80.85) AS PER INVOICE - NO.0521DATED - DECEMBER 5TH, 2024 SCOND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 MAIN 847- USA CONTACT 1: ARMON PEREZ (APEREZ AIRTREATMENT O: 909.869.7975 EXT.2488 CONTACT 2: TAMMY EDROSA (TEDROSA AIRTREATMENT.COM) O: 714.477.6025 FAX: 714.784.7955 FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT

HS 841590

2025-03-14

6 PKG

9612KG

FCL/FCL AIR COOLED PACKAGE UNITS (H.S 8415.82.01.70) Y.2 PPH MODEL) LOOSE ITEMS (H.S. 8415.90.8 ) AS PER INVOICES - NO.052188 + NO.052189 DATDECEMBER 07TH 2024 SECOND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-3428 MAIN 847- USA CONTACT 1: ARMON PEREZ (APEREZ AIRTREATMENT ) O: 909.869.7975 EXT.2488 CONTACT 2: TAMMY EDROSA (TEDROSA AIRTREATME OM) O: 714.477.6025 FAX: 714.784.7955 FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT

HS 841590

2025-01-25

7 PKG

8350KG

FCL/FCL. AIR COOLED PACKAGE UNITS (H.S 8415.82.01.70) (QTY.2 PPH MODEL) LOOSE ITEMS (H.S. 8415.90.80.85) AS PER INVOICES - NO.052023 + NO.052024 DATED - OCTOBER 30TH 2024 SECOND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 - UNITED STATES CONTACT 1 : ARMON PEREZ (APEREZ AIRTREATMENT.COM) - O: 909.869.7975 EXT.2488 CONTACT 2 : TAMMY EDROSA (TEDROSA AIRTREATMENT.COM) O: 714.477.6025 FAX: 714.784.7955 FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT

HS 841590

2025-01-25

7 PKG

8350KG

FCL/FCL. AIR COOLED PACKAGE UNITS (H.S 8415.82.01.70) (QTY.2 PPH MODEL) LOOSE ITEMS (H.S. 8415.90.80.85) AS PER INVOICES - NO.052023 + NO.052024 DATED - OCTOBER 30TH 2024 SECOND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 - UNITED STATES CONTACT 1 : ARMON PEREZ (APEREZ AIRTREATMENT.COM) - O: 909.869.7975 EXT.2488 CONTACT 2 : TAMMY EDROSA (TEDROSA AIRTREATMENT.COM) O: 714.477.6025 FAX: 714.784.7955 FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT

HS 841590

2025-01-24

4 PKG

12800KG

FCL/FCL. AIR COOLED PACKAGE UNITS (H.S 8415.82.01.70) (QTY.1 PPH MODEL) LOOSE ITEMS (H.S. 8415.90.80.85) AS PER INVOICES - NO.052025 + NO.052026 DATED - OCTOBER 30TH 2024 SECOND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 - UNITED STATES CONTACT 1 : ARMON PEREZ (APEREZ AIRTREATMENT.COM) - O: 909.869.7975 EXT.2488 CONTACT 2 : TAMMY EDROSA (TEDROSA AIRTREATMENT.COM) O: 714.477.6025 FAX: 714.784.7955 FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT

HS 841590

2025-01-24

4 PKG

12800KG

FCL/FCL. AIR COOLED PACKAGE UNITS (H.S 8415.82.01.70) (QTY.1 PPH MODEL) LOOSE ITEMS (H.S. 8415.90.80.85) AS PER INVOICES - NO.052025 + NO.052026 DATED - OCTOBER 30TH 2024 SECOND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 - UNITED STATES CONTACT 1 : ARMON PEREZ (APEREZ AIRTREATMENT.COM) - O: 909.869.7975 EXT.2488 CONTACT 2 : TAMMY EDROSA (TEDROSA AIRTREATMENT.COM) O: 714.477.6025 FAX: 714.784.7955 FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT

HS 841590

2025-01-11

28 PKG

65862KG

11 PACKAGES5 PACKAGES3 PACKAGESFCL/FCL S.T.C AIR COOLED PACKAGE UNITS (H.S 8415.82.01.70) Y.6 PPH MODEL) LOOSE ITEMS (H.S. 8415.90.8 ) AS PER INVOICES -NO.051962+ NO.051963 DATED - OCTOBER. 19TH 2024 SECOND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 - UNITED STACONTACT 1 : ARMON PEREZ (APEREZ AIRTREATMEN M) - O: 909.869.7975 EXT.2488 CONTACT 2 : TAMMY EDROSA (TEDROSA AIRTREATM COM) O: 714.477.6025 FAX: 714.784.7955 FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT 3 PACKAGES3 PACKAGES3 PACKAGES

HS 841590

2025-01-11

28 PKG

65862KG

11 PACKAGES5 PACKAGES3 PACKAGESFCL/FCL S.T.C AIR COOLED PACKAGE UNITS (H.S 8415.82.01.70) Y.6 PPH MODEL) LOOSE ITEMS (H.S. 8415.90.8 ) AS PER INVOICES -NO.051962+ NO.051963 DATED - OCTOBER. 19TH 2024 SECOND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 - UNITED STACONTACT 1 : ARMON PEREZ (APEREZ AIRTREATMEN M) - O: 909.869.7975 EXT.2488 CONTACT 2 : TAMMY EDROSA (TEDROSA AIRTREATM COM) O: 714.477.6025 FAX: 714.784.7955 FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT 3 PACKAGES3 PACKAGES3 PACKAGES

HS 841590

2024-12-14

6 PKG

16770KG

5 PACKAGESFCL/FCL. S.T.C. AIR COOLED PACKAGED UNIT LOOSE ITEMS AS PER INVOICES NO.051815 + NO.051816 DATED 14/SEP./2024 SECOND NOTIFY: CONTACT 1 : ARMON PEREZ (APEREZ AIRTREATMENT.COM) - O: 909.869.7975 EXT.2488 CONTACT 2 : TAMMY EDROSA (TEDROSA AIRTREATMENT.COM) O: 714.477.6025 F 714.784.7955 FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT 1 PACKAGE

HS 481320

2024-12-14

3 PKG

3115KG

FCL/FCL. . AIR COOLED WATER CHILLER MODEL (H.S. 8418.61.01.00 ) (QTY.1 RWC4 MODEL) LOOSE IT (H.S. 8415.90.80.85) AS PER INVOICES - NO.05 + NO.051799 DATED - SEP. 9TH 2024 SECOND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT

HS 841861

2024-11-09

19 PKG

59273KG

FCL/FCL. AIR COOLED PACKAGE UNITS (H.S 8415.82.01.70) (QTY.4 PPH MODEL) LOOSE ITEMS (H.S. 8415.90.80.85) AS PER INVOICES - NO.051630+ NO.051631 DATED - AUGUST 8TH 2024 SECOND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 - UNITED STACONTACT 1 : ARMON PEREZ (APEREZ AIRTREATMENT.COM) - O: 909.869.7975 EXT.2488 CONTACT 2 : TAMMY EDROSA (TEDROSA AIRTREATMENT.COM) O: 714.477.6025 F 714.784.7955 FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT 3 PACKAGES3 PACKAGES3 PACKAGES3 PACKAGES7 PACKAGES

HS 841590

2024-11-02

4 PKG

12950KG

FCL/FCL. S.T.C. AIR COOLED PACKAGE UNITS (H.S 8415.82.01.70) LOOSE ITEMS (H.S. 8415.90.80.85) AS PER INVO NO.051678 DATED 19/AUG/2024 + INVOICE NO.0517DATED 22/AUG./2024 SECOND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT 1 : ARMON PEREZ (APEREZ AIRTREATMENT.COM) - O: 909.869.7975 EXT.2488 CONTACT 2 : TAMMY EDROSA (TEDROSA AIRTREATMENT.COM) O: 714.477.6025 F 714.784.7955 FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT

HS 841590

2024-10-30

12 PKG

38026KG

3 PACKAGES3 PACKAGES3 PACKAGESFCL/FCL. AIR HANDLING UNITS AS PER INVOICE NO.051558 D23/JULY/2024 SECOND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 - UNITED STACONTACT 1 : ARMON PEREZ (APEREZ AIRTREATMENT.COM) - O: 909.869.7975 EXT.2488 CONTACT 2 : TAMMY EDROSA (TEDROSA AIRTREATMENT.COM) O: 714.477.6025 F 714.784.7955 FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT 3 PACKAGES

HS 210420

2024-10-30

12 PKG

37776KG

3 PACKAGESFCL/FCL. S.T.C. AIR HANDLING UNITS AS PER INVOICE NO.051604 D01/AUG./2024 SECOND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 - UNITED STACONTACT 1 : ARMON PEREZ (APEREZ AIRTREATMENT.COM) - O: 909.869.7975 EXT.2488 CONTACT 2 : TAMMY EDROSA (TEDROSA AIRTREATMENT.COM) O: 714.477.6025 F 714.784.7955 FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT 3 PACKAGES3 PACKAGES3 PACKAGES

HS 292145

2024-09-26

12 PKG

37856KG

FCL/FCL. AIR HANDLING UNITS AS PER INVOICE NO.051486 D08/JULY/2024 FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT 3 PACKAGES3 PACKAGES3 PACKAGES3 PACKAGES

HS 210420

2024-07-29

14 PKG

10131KG

SECOND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FCL/FCL FREIGHT PREPAID SHIPPER S LOAD STOW AND COUNT AIR HANDLING UNIT (H.S 8415.83.00.90 ) (QTY. MODEL ) LOOSE ITEMS AND AIR CONDITIONING PA (H.S. 8415.90.80.85 ) AS PER INVOICES NO.051 NO.051264 DATED MAY 19TH 2024 AND NO.051233 DATED MAY 13TH 2024

HS 841590

2024-07-23

5 PKG

9902KG

FCL/FCL. AIR HANDLING UNITS MODEL (H.S 8415.83.00.90 QTY.1 PAHHC MODEL) +CONDENSING UNITS MODL (H.8418.99.80.25 ) (QTY.1 DSPH MODEL) LOOSE ITEMS (H.S. 8415.90.80.85) AS PER IN NO.051192 + NO.051193 DATED MAY 01ST 2024 SECOND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT

HS 841590

2024-07-23

3 PKG

7352KG

FCL/FCL AIR COOLED WATER CHILLER MODEL (H.S. 8418.61.01.00 ) (QTY.1 PSC4 MODEL ) LOOSE IT (H.S. 8415.90.80.85 ) AS PER INVOICES - NO.0 + NO.051203 DATED 05 MAY 2024 SECOND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT

HS 841861

2024-07-23

4 PKG

4038KG

FCL/FCL AIR HANDLING UNITS MODEL (H.S 8415.83.00.90 )(QTY.1 PAHHC MODEL ) LOOSE ITEMS (H.S. 8415.90.80.85 ) AS PER INVOICES -NO.051015 + NO.051016 DATED -MARCH 12TH 2024 SECOND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT

HS 841590

2024-06-25

6 PKG

14366KG

FCL\FCL STC FREIGHT PREPAID AIR COOLED WATER CHILLER MODEL (H.S. 8418.61.01.00 ) (QTY.3 PSC4 MODEL ) LOOSE IT (H.S. 8415.90.80.85 ) AS PER INVOICES - NO.051081+ NO.051082 DATED - APRIL 3RD 2024 SECOND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH

HS 841861

2024-06-08

10 PKG

9615KG

FCL/FCL S.T.C AIR COOLED PACKAGE UNITS (H.S 8415.82.01.70) (QTY.1 PPH MODEL) LOOSE ITEMS (H.S. 8415.90.80.85) AS PER INVOICES - NO.050922 + NO.050923 DATED - FEB. 22ND 2024 FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT

HS 841590

2024-06-08

4 PKG

6455KG

FCL/FCL. AIR COOLED PACKAGE UNITS (H.S 8415.82.01.70) (QTY.1 PPH MODEL) LOOSE ITEMS (H.S. 8415.90.80.85) AS PER INVOICES - NO.050924 + NO.050925 DATED - FEB. 22ND 2024 FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT

HS 841590

2024-05-30

12 PKG

10335KG

FCL/FCL. AIR COOLED PACKAGE UNITS (H.S 8415.82.01.70) (QTY.1 PPH MODEL) LOOSE ITEMS (H.S. 8415.90.80.85) AS PER INVOICES - NO.051027 + NO.051028 DATED - MARCH. 18TH 2024 + AIR CONDITIONING PART (H.S. 8415.90.80.85) A INVOICE - NO.051031 DATED -MARCH 19TH 2024 SECOND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT

HS 841590

2024-05-30

23 PKG

50770KG

6 PACKAGESFCL/FCL. AIR COOLED PACKAGE UNITS (H.S 8415.82.01.70) (QTY.5 PPH MODEL) LOOSE ITEMS (H.S. 8415.90.80.85) AS PER INVOICES - NO.051029 + NO.051030 DATED - MARCH 19TH 2024 SECOND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT 9 PACKAGES4 PACKAGES4 PACKAGES

HS 841590

2024-04-22

7 PKG

8098KG

FCL / FCL AIR HANDLING UNITS MODEL (H.S 8415.83.00.90) (QTY.1 PAH MODEL) + CONDENSING UNITS MODL (H.8418.99.80.25) (QTY.1 DSPH MODEL) LOOSE ITE (H.S. 8415.90.80.85) AS PER INVOICES - NO.0 + NO.050818 DATED - JAN. 28TH 2024 + AIR CONDITIONING PART (H.S. 8415.90.80.85) A INVOICE - NO.050815 DATED -- JAN. 28TH 2024 SECOND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT

HS 841590

2024-01-10

15 PKG

81963KG

FCL/FCL. AIR HANDLING UNITS LOOSE ITEMS AS PER INVOI NO.050493 + NO.050494 DATED 01 / NOV. / 2023 SECOND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT 3 PACKAGES2 PACKAGES2 PACKAGES2 PACKAGES2 PACKAGES2 PACKAGES2 PACKAGES

HS 293212

2024-01-09

9 PKG

7443KG

FCL/FCL S.T.C AIR COOLED WATER CHILLER MODEL (H.S 8418.61.01.00) ( QTY.1 PSC4-75) LOOSE ITEMS (H.S. 8415.90.80.85) AS PER IN NO.050520 +NO.050521 +NO.050522 DATED NOV. 0 2023 + AIR CONDITIONING PART(H.S. 8415.90.80 AS PER INVOICE NO.050467 DATED OCT. 22ND 202 SECOND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT

HS 841590

2023-12-26

19 PKG

108735KG

2 PACKAGES2 PACKAGES2 PACKAGES2 PACKAGES2 PACKAGESFCL/FCL. AIR HANDLING UNITS LOOSE ITEMS AS PER INVOI NO.050456 DATED 18/OCT/2023 + NO.050462 DATED19/OCT/2023 SECOND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT 3 PACKAGES2 PACKAGES2 PACKAGES2 PACKAGES

HS 293212

2023-12-19

13 PKG

58686KG

2 PACKAGES2 PACKAGES2 PACKAGESFCL/FCL AIR HANDLING UNITS (AND LOOSE ITEMS) AS PER INVOICES NO.050449 + NO.050450 DATED 17/OCT./SECOND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT 2 PACKAGES5 PACKAGES

HS 847960

2023-12-17

16 PKG

66523KG

2 PACKAGES2 PACKAGESFCL/FCL AIR HANDLING UNITS (AND LOOSE ITEMS) AS PER INVOICES NO.050412 + NO.050413 DATED 09/OCT./SECOND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT 2 PACKAGES4 PACKAGES2 PACKAGES4 PACKAGES

HS 720241

2023-12-17

19 PKG

108305KG

FCL/FCL S.T.C AIR HANDLING UNITS LOOSE ITEMS AS PER INVOI NO.050419 + NO.050420 DATED 11/OCT./2023 SECOND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT 3 PACKAGES2 PACKAGES2 PACKAGES2 PACKAGES2 PACKAGES2 PACKAGES2 PACKAGES2 PACKAGES2 PACKAGES

HS 293212

2023-12-11

9 PKG

15101KG

FCL/FCL AIR COOLED PACKAGE UNITS (H.S 8415.82.01.70) (QTY.2 PPH MODEL) LOOSE ITEMS (H.S. 8415.90.80.85) AS PER INVOICES - NO.050381 + NO.050382 DATED -OCTOBER 2ND 2023 SECOND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT 5 PACKAGES4 PACKAGES

HS 841590

2023-12-09

5 PKG

6962KG

FCL/FCL. AIR COOLED WATER CHILLER MODEL (H.S. 8418.61.01.00 ) (QTY.1 PSC4-95 ) LOOSE ITEMS (H.S. 8415.90.80.85 ) AS PER INVOICES - NO.0 +NO.050431 +NO.050432 DATED -OCTOBER 12TH 2023 SECOND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT

HS 841861

2023-11-28

6 PKG

7271KG

FCL/FCL. AIR COOLED PACKAGE UNITS (H.S 8415.82.01.70) (QTY.1 PPH MODEL) LOOSE ITEMS (H.S. 8415.90.80.85) AS PER INVOICES -NO.050395 + NO.050396 DATED -OCTOBER 4TH 2023 + AIR CONDITIONING PART (H.S. 8415.90.80.85 ) PER INVOICE-NO.050411 DATED -OCTOBER 9TH 2023 SECOND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT

HS 841590

2023-11-28

16 PKG

66563KG

FCL/FCL. AIR HANDLING UNITS (AND LOOSE ITEMS) AS PER INVOICES NO.050276 + NO.050277 DATED 07/SEP./SECOND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT 2 PACKAGES2 PACKAGES2 PACKAGES2 PACKAGES4 PACKAGES4 PACKAGES

HS 293212

2023-11-27

19 PKG

108135KG

2 PACKAGES2 PACKAGES2 PACKAGES2 PACKAGES2 PACKAGES3 PACKAGES2 PACKAGES2 PACKAGESFCL/FCL. AIR HANDLING UNITS LOOSE ITEMS AS PER INVOI NO.050374 + NO.050375 DATED 01/OCT/2023 SECOND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT 2 PACKAGES

HS 293212

2023-11-27

16 PKG

65993KG

4 PACKAGE(S)2 PACKAGE(S)FCL/FCL AIR HANDLING UNITS (AND LOOSE ITEMS) AS PER INVOICES NO.050372 + NO.050373 DATED 01/OCT./SECOND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FREIGHT PREPAID SHIPPER S LOAD STOW AND COUNT 4 PACKAGE(S)2 PACKAGE(S)2 PACKAGE(S)2 PACKAGE(S)

HS 293299

2023-11-24

3 PKG

6654KG

FCL/FCL. AIR COOLED WATER CHILLER MODEL (H.S. 8418.61.01.00 ) (QTY.1 PSC4H-60 ) LOOSE ITEM (H.S. 8415.90.80.85 ) AS PER INVOICES - NO.0 +NO.050332 DATED -SEPT 18TH 2023 SECOND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT

HS 841861

2023-11-23

9 PKG

9976KG

FCL/FCL S.T.C AIR HANDLING UNITS MODEL (H.S 8415.83.00.90 )(QTY.1 PAHHC MODEL ) LOOSE ITEMS (H.S. 8415.90.80.85 ) AS PER INVOICES - NO.050262 +NO.050263 DATED -SEPT. 3RD 2023 SECOND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT

HS 841590

2023-11-14

19 PKG

108155KG

2 PACKAGES2 PACKAGES2 PACKAGES2 PACKAGES3 PACKAGES2 PACKAGES2 PACKAGESFCL/FCL. AIR HANDLING UNITS LOOSE ITEMS AS PER INVOI NO.050278 + NO.050279 DATED 07/SEP./2023 SECOND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT 2 PACKAGES2 PACKAGES

HS 210420

2023-10-31

21 PKG

95765KG

2 PACKAGES4 PACKAGES3 PACKAGES2 PACKAGES2 PACKAGES2 PACKAGESSECOND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FCL/FCL AIR HANDLING UNITS LOOSE ITEMS AS PER INVOI NO.050280 + NO.050281 DATED 07/SEP./2023 FREIGHT PREPAID SHIPPER S LOAD STOW AND COUNT 2 PACKAGES2 PACKAGES2 PACKAGES

HS 293212

2023-10-28

6 PKG

10287KG

FCL/FCL AIR COOLED WATER CHILLER MODEL (H.S. 8418.61.01.00 ) (QTY.2 PSC4-120 ) LOOSE ITEM (H.S. 8415.90.80.85 ) AS PER INVOICES -NO.05 NO.050208 DATED -AUG 23RD 2023 + AIR CONDITIONING PART(H.S. 8415.90.80.85 ) AS PER INVOICE -NO.0502 DATED -AUG 23RD 2023 SECOND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT

HS 841861

2023-10-27

9 PKG

22349KG

5 PACKAGESFCL/FCL. AIR COOLED PACKAGE UNITS MODEL (H.S 8415.82.01.70) ( QTY.2 PPH 160) LOOSE ITEMS (H.S. 8415.90.80.85) AS PER IN NO.050127+ NO.050128 DATED AUG 05TH 2023 SECOND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT 4 PACKAGES

HS 841590

2023-10-27

8 PKG

7306KG

FCL/FCL. AIR HANDLING UNITS MODEL (H.S 8415.83.00.90 )QTY.2 PAH MODEL ) + CONDENSING UNITS MODL (H.8418.99.80.25) (QTY.2 DSPH MODEL) LOOSE ITE (H.S. 8415.90.80.85) AS PER INVOICES NO.050 NO.050168 DATED AUG 16TH 2023 SECOND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT

HS 841590

2023-10-21

19 PKG

107995KG

SECIND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FCL/FCL AIR HANDLING UNITS LOOSE ITEMS AS PER INVOI NO.050114 + NO.050115 DATED 02/AUGUST/2023 FREIGHT PREPAID SHIPPER S LOAD STOW AND COUNTSECIND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FCL/FCL AIR HANDLING UNITS LOOSE ITEMS AS PER INVOI NO.050114 + NO.050115 DATED 02/AUGUST/2023 FREIGHT PREPAID SHIPPER S LOAD STOW AND COUNTSECIND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FCL/FCL AIR HANDLING UNITS LOOSE ITEMS AS PER INVOI NO.050114 + NO.050115 DATED 02/AUGUST/2023 FREIGHT PREPAID SHIPPER S LOAD STOW AND COUNTSECIND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FCL/FCL AIR HANDLING UNITS LOOSE ITEMS AS PER INVOI NO.050114 + NO.050115 DATED 02/AUGUST/2023 FREIGHT PREPAID SHIPPER S LOAD STOW AND COUNTSECIND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FCL/FCL AIR HANDLING UNITS LOOSE ITEMS AS PER INVOI NO.050114 + NO.050115 DATED 02/AUGUST/2023 FREIGHT PREPAID SHIPPER S LOAD STOW AND COUNTSECIND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FCL/FCL AIR HANDLING UNITS LOOSE ITEMS AS PER INVOI NO.050114 + NO.050115 DATED 02/AUGUST/2023 FREIGHT PREPAID SHIPPER S LOAD STOW AND COUNTSECIND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FCL/FCL AIR HANDLING UNITS LOOSE ITEMS AS PER INVOI NO.050114 + NO.050115 DATED 02/AUGUST/2023 FREIGHT PREPAID SHIPPER S LOAD STOW AND COUNTSECIND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FCL/FCL AIR HANDLING UNITS LOOSE ITEMS AS PER INVOI NO.050114 + NO.050115 DATED 02/AUGUST/2023 FREIGHT PREPAID SHIPPER S LOAD STOW AND COUNTSECIND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FCL/FCL AIR HANDLING UNITS LOOSE ITEMS AS PER INVOI NO.050114 + NO.050115 DATED 02/AUGUST/2023 FREIGHT PREPAID SHIPPER S LOAD STOW AND COUNT

HS 847960

2023-10-07

14 PKG

66177KG

2 PACKAGESFCL/FCL. AIR HANDLING UNITS ((H.S 8415.83.00.90 ) AND LOOSE ITEMS ((H.S. 8415.90.80.85 ) AS PER INVOICES NO.050110 + NO.050111 DATED 02/AUGUST/2023 SECOND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT 2 PACKAGES3 PACKAGES3 PACKAGES2 PACKAGES2 PACKAGES

HS 841590

2023-09-26

8 PKG

16001KG

3 PACKAGESFCL/FCL AIR HANDLING UNITS LOOSE ITEMS AS PER INVOI NO.050210 + NO.050211 DATED 24/AUGUST/2023 SECOND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT 5 PACKAGES

HS 210420

2023-09-23

20 PKG

71119KG

2 PACKAGES7 PACKAGES2 PACKAGES2 PACKAGES2 PACKAGESFCL/FCL. AIR HANDLING UNITS ((H.S 8415.83.00.90 ) AND LOOSE ITEMS ((H.S. 8415.90.80.85 ) AS PER INVOICES NO.050023 + NO.050024 DATED 18/JULY/2023.AND AIR CONDITIOPART ((H.S. 8415.90.80.85 ) AS PER INVOICE NO.049998 DATED 12/JULY/2023 SECOND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT 5 PACKAGES

HS 841590

2023-09-23

7 PKG

10307KG

FCL/FCL. FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT AIR HANDLING UNITS MODEL (H.S 8415.83.00.90 )(QTY.1 PAHHC 200 ) +CONDENSING UNITS MODEL (8418.99.80.25 ) (QTY.1 DSPH 80 ) LOOSE ITEMS (H.S. 8415.90.80.85 ) AS PER INVOICES -NO.05 NO.050046 DATED -JULY 23RD 2023 SECOND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH

HS 841590

2023-09-21

18 PKG

103763KG

2 PACKAGES2 PACKAGES2 PACKAGES2 PACKAGESFCL/FCL. AIR HANDLING UNITS LOOSE ITEMS AS PER INVOI NO.050097 + NO.050098 DATED 01/AUGUST/2023 SECOND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT 2 PACKAGES1 PACKAGE3 PACKAGES2 PACKAGES2 PACKAGES

HS 210420

2023-09-16

12 PKG

15867KG

FCL/FCL. AIR COOLED PACKAGE UNITS (H.S 8415.82.01.70) (QTY.3 PPH MODEL) LOOSE ITEMS (H.S. 8415.90.80.85 ) AS PER INVOICES - NO.049872 +NO.049873 DATED -JUNE 10TH 2023 SECOND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT 5 PACKAGES7 PACKAGES

HS 841590

2023-09-16

19 PKG

107785KG

2 PACKAGESFCL/FCL S.T.C AIR HANDLING UNITS LOOSE ITEMS AS PER INVOI NO.049938 + NO.049939 DATED 02/JULY/2023 SECOND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT 2 PACKAGES2 PACKAGES2 PACKAGES2 PACKAGES3 PACKAGES2 PACKAGES2 PACKAGES2 PACKAGES

HS 847960

2023-09-16

7 PKG

11898KG

FCL /FCL S.T.C AIR COOLED PACKAGE UNITS (H.S 8415.82.01.70) (QTY.1 PPH MODEL) LOOSE ITEMS (H.S. 8415.90.80.85) AS PER INVOICES -NO.049901+ NO.049902 DATED -JUNE 15TH 2023 + AIR CONDITIONING PART (H.S. 8415.90.80.85 AS PER INVOICES -NO.049882 + NO.049883 + NO.049891 DATED -JUNE 12TH 2023 JUNE 14TH 2023 SECOND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT

HS 841590

2023-09-16

16 PKG

66544KG

2 PACKAGES2 PACKAGESFCL/FCL. AIR HANDLING UNITS (AND LOOSE ITEMS) AS PER INVOICES NO.049885 + NO.049886 DATED 13/JUNE/SECOND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT 4 PACKAGES2 PACKAGES2 PACKAGES4 PACKAGES

HS 293212

2023-09-16

17 PKG

68536KG

2 PACKAGES2 PACKAGES2 PACKAGES4 PACKAGES2 PACKAGESFCL/FCL AIR HANDLING UNITS (AND LOOSE ITEMS) AS PER INVOICES NO.049960 DATED 03/JULY/2023 + NO. 0DATED 04/JULY/2023 SECOND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT 5 PACKAGES

HS 293212

2023-09-16

19 PKG

108005KG

3 PACKAGES2 PACKAGES2 PACKAGES2 PACKAGESFCL/FCL. AIR HANDLING UNITS LOOSE ITEMS AS PER INVOI NO.049979 + NO.049980 DATED 06/JULY/2023 SECOND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT 2 PACKAGES2 PACKAGES2 PACKAGES2 PACKAGES2 PACKAGES

HS 293212

2023-09-16

23 PKG

47533KG

10 PACKAGES3 PACKAGES3 PACKAGES3 PACKAGESFCL/FCL. AIR COOLED WATER CHILLER MODEL (H.S. 8418.61.01.00 )(QTY.1 PSC4 MODEL) + AIR HANDLUNITS MODEL (H.S 8415.83.00.90 )(QTY.3 PAHHC MODEL ) LOOSE ITEMS (H.S. 8415.90.80.85 ) PER INVOICES -NO.049947 + NO.049948 DATED -JULY 2ND 2023 SECOND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT 4 PACKAGES

HS 841861

2023-08-09

18 PKG

107630KG

2 PACKAGES2 PACKAGESFCL/FCL AIR HANDLING UNITS AS PER INVOICE NO.049751 D08/MAY/2023 SECOND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT 2 PACKAGES2 PACKAGES2 PACKAGES2 PACKAGES2 PACKAGES2 PACKAGES2 PACKAGES

HS 293212

2023-07-09

17 PKG

66976KG

2 PACKAGES4 PACKAGESFCL/FCL AIR HANDLING UNITS (AND LOOSE ITEMS) AS PER INVOICES NO.049722 + NO.049723 DATED 03/MAY/2023 SECOND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT 2 PACKAGES2 PACKAGES5 PACKAGES2 PACKAGES

HS 847960

2023-06-16

9 PKG

7200KG

FCL/FCL AIR HANDLING UNITS MODEL (H.S 8415.83.00.90 )QTY.2 PAH MODEL ) + CONDENSING UNITS MODL (H 8418.99.80.25) (QTY.2 DSPH MODEL) LOOSE ITE (H.S. 8415.90.80.85) AS PER INVOICES NO.0495 NO.049590 DATED MARCH 25TH 2023 SECOND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT

HS 841590

2023-06-16

4 PKG

4156KG

FCL/FCL AIR HANDLING UNITS MODEL (H.S 8415.83.00.90 )QTY.1 PAHHC 32 X6) + CONDENSING UNITS MODL ( 8418.99.80.25) (QTY.1 DSPH 10) LOOSE ITEMS (H.S. 8415.90.80.85) AS PER INVOICE NO.04961 DATED APRIL 03RD 2023 SECOND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT

HS 841590

2023-06-04

16 PKG

36531KG

7 PACKAGEFCL/FCL AIR COOLED PACKAGE UNITS (H.S 8415.82.01.70) (QTY.2 PPH 115) LOOSE ITEMS (H.S. 8415.90. ) AS PER INVOICES - NO.049641 + NO.049642 DATED -APRIL 08TH 2023 SECOND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT 8 PACKAGES1 PACKAGE

HS 841590

2023-05-30

14 PKG

19167KG

FCL/FCL. AIR HANDLING UNITS MODEL (H.S 8415.83.00.90 ) (QTY.2 PAHHC MODEL ) LOOSE (H.S. 8415.90.80.85 ) AS PER INVOICES NO.049 NO.049592 DATED MARCH 25TH 2023 SECOND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT 9 PACKAGES5 PACKAGES

HS 841590

2023-05-29

6 PKG

36982KG

2 PACKAGES2 PACKAGESFCL/FCL AIR HANDLING UNITS AS PER INVOICE NO.049556 D12/MARCH/2023 SECOND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT 2 PACKAGES

HS 847960

2023-05-29

18 PKG

107650KG

FCL/FCL AIR HANDLING UNITS AS PER INVOICE NO.049618 D03/APRIL/2023 SECOND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT 2 PACKAGES2 PACKAGES2 PACKAGES2 PACKAGES2 PACKAGES2 PACKAGES2 PACKAGES2 PACKAGES2 PACKAGES

HS 293212

2023-05-25

19 PKG

71382KG

2 PACKAGES2 PACKAGES2 PACKAGES2 PACKAGESFCL/FCL AIR HANDLING UNITS (AND LOOSE ITEMS) AS PER INVOICES NO.049608 + NO.049614 DATED 01/APRILSECOND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT 5 PACKAGES6 PACKAGES

HS 293371

2023-05-14

25 PKG

55436KG

6 PACKAGESFCL/FCL. AIR COOLED PACKAGE UNITS (H.S 8415.82.01.70) (QTY.8 PPH TYPE) LOOSE ITEMS (H.S. 8415.90.80.85) AS PER INVOICES NO.049549+ NO.049550 DATED MARCH 12TH 2023 SECOND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT 6 PACKAGES6 PACKAGES7 PACKAGES AIR COOLED PACKAGE UNITS (H.S 8415.82.01.70) (QTY.8 PPH TYPE) LOOSE ITEMS (H.S. 8415.90.80.85) AS PER INVOICES NO.049549+ NO.049550 DATED MARCH 12TH 2023 SECOND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH

HS 841590

2023-05-14

12 PKG

72168KG

2 PACKAGES2 PACKAGESFCL/FCL AIR HANDLING UNITS AS PER INVOICE NO.049553 D12/MARCH/2023 SECOND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT 2 PACKAGES2 PACKAGES2 PACKAGES2 PACKAGES

HS 293212

2023-04-23

38 PKG

66991KG

8 PACKAGES5 PACKAGESFCL/FCL AIR COOLED PACKAGE UNITS (H.S 8415.82.01.70) (QTY.10 PPH TYPE) LOOSE ITEMS (H.S. 8415.90.80.85) AS PER INVOICES NO.049485+ NO.049486 DATED FEB. 23RD 2023 SECOND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT 5 PACKAGES6 PACKAGES6 PACKAGES8 PACKAGES

HS 841590

2023-04-17

5 PKG

8528KG

FCL/FCL S.T.C AIR COOLED PACKAGE UNITS (H.S 8415.82.01.70) (QTY.1 PPH 40) LOOSE ITEMS (H.S. 8415.90.8 ) AS PER INVOICES NO.049436 + NO.049437 DATED FEB. 11TH 2023 SECOND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT

HS 841590

2023-04-13

19 PKG

43814KG

4 PACKAGES7 PACKAGESFCL/FCL. AIR COOLED PACKAGE UNITS (H.S 8415.82.01.70) (QTY.6 PPH 50) LOOSE ITEMS (H.S. 8415.90.8 AS PER INVOICES NO.049444 + NO.049445 DATED FEB. 12TH 2023 SECOND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT 4 PACKAGES4 PACKAGES

HS 841590

2023-04-12

19 PKG

71432KG

2 PACKAGES2 PACKAGES2 PACKAGES2 PACKAGESFCL/FCL AIR HANDLING UNITS (AND LOOSE ITEMS) AS PER INVOICES NO.049465 + NO.049466 DATED 18/FEB/2SECOND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT 5 PACKAGES6 PACKAGES

HS 293212

2023-03-31

7 PKG

6583KG

FCL/FCL AIR COOLED PACKAGE UNITS MODEL (H.S 8415.82.0) ( QTY.1 PPH 40 ) LOOSE ITEMS (H.S. 8415.90.80.85 ) AS PER INVOICES NO.049369 + NO.049370 DATED JAN. 17TH 2023 + FAN COIL UNITS MODEL (QTY.1 DCP 16) (H.S 8415.83.00.90 ) AS PER INVOICE NO.049 DATED JAN. 16TH 2023 SECOND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT

HS 841590

2023-03-26

19 PKG

108065KG

2 PACKAGES2 PACKAGESFCL/FCL AIR HANDLING UNITS (AND LOOSE ITEMS) AS PER INVOICES NO.049366 + NO.049367 DATED 16/JANUARY/2023 SECOND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT 2 PACKAGES2 PACKAGES2 PACKAGES2 PACKAGES2 PACKAGES2 PACKAGES3 PACKAGES

HS 210420

2023-03-26

19 PKG

107565KG

2 PACKAGESFCL/FCL AIR HANDLING UNITS (AND LOOSE ITEMS) AS PER INVOICES NO.049336 + NO.049337 DATED 09/JANUARY/2023 SECOND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT 2 PACKAGES3 PACKAGES2 PACKAGES2 PACKAGES2 PACKAGES2 PACKAGES2 PACKAGES2 PACKAGES

HS 293212

2023-03-26

19 PKG

107405KG

2 PACKAGES2 PACKAGES3 PACKAGES2 PACKAGES2 PACKAGES2 PACKAGESFCL/FCL S.T.C AIR HANDLING UNITS (AND LOOSE ITEMS) AS PER INVOICES NO.049318 + NO.049319 DATED 03/JANUARY/2023 SECOND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT 2 PACKAGES2 PACKAGES2 PACKAGES

HS 293212

2023-03-26

6 PKG

7730KG

FCL/FCL AIR HANDLING UNITS (QTY.6 PAHHC 50 C6) ( (H.S 8415.83.00.90 ) AS PER INVOICES NO.04940DATED FEB. 1ST 2023 SECOND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT

HS 841583

2023-03-12

5 PKG

6058KG

FCL/FCL. AIR HANDLING UNITS MODEL (H.S 8415.83.00.90 ) (QTY.1 PAHHC 150 H1C8) LOOS ITEMS (H.S. 8415.90.80.85 ) AS PER INVOICES NO.049308 + NO.049309 DATED JAN. 02ND 2023 SECOND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT

HS 841590

2023-02-12

14 PKG

27864KG

FCL/FCL AIR HANDLING UNITS (AND LOOSE ITEMS) AS PER INVOICES NO.049222 + NO.049223 DATED 17/DECEMBER/2022 SECOND NOTIFY PARTY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT 6 PACKAGES4 PACKAGES4 PACKAGES

HS 720241

2023-02-12

14 PKG

27864KG

FCL/FCL AIR HANDLING UNITS (AND LOOSE ITEMS) AS PER INVOICES NO.049222 + NO.049223 DATED 17/DECEMBER/2022 SECOND NOTIFY PARTY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT 6 PACKAGES4 PACKAGES4 PACKAGES

HS 720241

2023-02-03

30 PKG

20459KG

FCL/FCL AIR HANDLING UNITS MODEL (H.S 8415.83.00.90 )PAH + CM MODEL ) + FAN COIL UNITS MODEL (H.S 8415.83.00.90 ) (DCP MODEL) LOOSE ITEMS (H. 8415.90.80.85 )AS PER INVOICES NO.049113 +NO.049114 DATED NOV. 23TH 2022 SECOND NOTIFY : AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FREIGHT RPEPAID SHIPPER S LOAD STOW AND COUNT 6 PACKAGES9 PACKAGES15 PACKAGES

HS 841583

2023-01-29

15 PKG

23148KG

FCL/FCL AIR COOLED PACKAGE UNITS (H.S 8415.82.01.70) (QTY.6 PPH MODEL) LOOSE ITEMS (H.S. 8415.90.80.85 ) AS PER INVOICES NO.049082 + NO.049083 DATED NOV. 17TH 2022 SECOND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FREIGHT PREPAID SHIPPER LAOD STOW AND COUNT 6 PACKAGES9 PACKAGES

HS 841590

2023-01-02

11 PKG

25285KG

9 PACKAGESFCL/FCL AIR COOLED PACKAGE UNITS (H.S 8415.82.01.70) (QTY.1 PPH 100 + QTY.1 PPH 40) LOOSE ITEMS (H.S. 8415.90.80.85 ) AS PER INVOICES NO.04 + NO.048946 DATED OCT. 20TH 2022 SECOND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT 2 PACKAGES

HS 841590

2022-12-14

16 PKG

34928KG

12 PACKAGESFCL/FCL AIR COOLED PACKAGE UNITS (H.S 8415.82.01.70) (QTY.2 PPH 100) LOOSE ITEMS (H.S. 8415.90. ) AS PER INVOICES NO.048912 + NO.048913 DATED OCT. 16TH 2022 SECOND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT 2 PACKAGES2 PACKAGES

HS 841590

2022-12-06

6 PKG

12527KG

FCL/FCL AIR COOLED PACKAGE UNITS (H.S 8415.82.01.70) (QTY.1 PPH 80) LOOSE ITEMS (H.S. 8415.90.8 ) AS PER INVOICES NO.048739 + NO.048740 DATED SEPT. 17TH 2022 SECOND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT

HS 841590

2022-11-20

19 PKG

108005KG

2 PACKAGES2 PACKAGES2 PACKAGES2 PACKAGES2 PACKAGES3 PACKAGES2 PACKAGES2 PACKAGESFCL/FCL AIR HANDLING UNITS (AND LOOSE ITEMS) AS PER INVOICES NO.048752 + NO.048753 DATED 20/SEPT.SECOND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT 2 PACKAGES

HS 293212

2022-11-20

19 PKG

108005KG

2 PACKAGES2 PACKAGES2 PACKAGES2 PACKAGES2 PACKAGES3 PACKAGES2 PACKAGES2 PACKAGESFCL/FCL AIR HANDLING UNITS (AND LOOSE ITEMS) AS PER INVOICES NO.048752 + NO.048753 DATED 20/SEPT.SECOND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT 2 PACKAGES

HS 293212

2022-11-13

17 PKG

65905KG

2 PACKAGES2 PACKAGES2 PACKAGESFCL/FCL. AIR HANDLING UNITS (AND LOOSE ITEMS) AS PER INVOICES NO.048676 + NO.048677 DATED 05/SEPT.SECOND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT 2 PACKAGES5 PACKAGES4 PACKAGES

HS 720241

2022-10-28

5 PKG

8979KG

FCL/FCL. AIR COOLED PACKAGE UNITS (QTY.1 PPH 85 ) LOO ITEMS AS PER INVOICES NO.048383 + NO.048384 DATED JULY 17TH 2022 SECOND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT

HS 841430

2022-10-18

34 PKG

38310KG

7 PACKAGE(S)FCL/FCL AIR HANDLING UNITS (H.S 8415.83.00.90 ) (QTY. 16 CM75H X4 ) +CONDENSIUNITS (H.S 8418.99.80.25 ) (QTY.16 DSPH 20) LOOSE ITEM PER INVOICES NO.048585 + NO.048586 DATED AUGUST 21ST 2022 SECOND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FREIGHT PREPAID SHIPPER S LOAD STOW AND COUNT 12 PACKAGE(S)11 PACKAGE(S)4 PACKAGE(S)

HS 841583

2022-10-18

11 PKG

11618KG

FCL / FCL AIR HANLDING UNITS LOOSE ITEMS AS PER INVO NO.048472 DATED AUGUST 02ND 2022 SECOND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FRIEGHT PREPAID SHIPPER LOAD STOW AND COUNT 6 PACKAGES5 PACKAGES

HS 847960

2022-10-16

20 PKG

107618KG

2 PACKAGE(S)2 PACKAGE(S)2 PACKAGE(S)2 PACKAGE(S)FCL/FCL AIR HANDLING UNITS (AND LOOSE ITEMS) AS PER INVOICES NO.048353 + NO.048354 DATED 07/JULY/SECOND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FREIGHT PREPAID SHIPPER S LOAD STOW AND COUNT 4 PACKAGE(S)2 PACKAGE(S)2 PACKAGE(S)2 PACKAGE(S)2 PACKAGE(S)

HS 293299

2022-10-16

24 PKG

36465KG

8 PACKAGES5 PACKAGES4 PACKAGESFCL/FCL. AIR COOLED PACKAGE UNITS (QTY.1 PPH 160) LO ITEMS AS PER INVOICES NO.048529 + NO.048530 DATED AUGUST 08TH 2022 SECOND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT 7 PACKAGES

HS 481320

2022-10-10

7 PKG

22113KG

3 PACKAGESFCL/FCL AIR COOLED PACKAGE UNITS (QTY.1 PPH 160) LO ITEMS AS PER INVOICES NO.048434 + NO.048435 DATED JULY 25TH 2022 SECOND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT 4 PACKAGES

HS 210420

2022-09-16

17 PKG

65755KG

FCL/FCL AIR HANDLING UNITS (AND LOOSE ITEMS) AS PER INVOICES NO.048326 + NO.048327 DATED 03/JULY/SECOND NOTIFY PARTY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT 2 PACKAGES4 PACKAGES2 PACKAGES2 PACKAGES2 PACKAGES5 PACKAGES

HS 847960

2022-09-13

32 PKG

45120KG

18 PACKAGES4 PACKAGESFCL/FCL. AIR HANLDING UNITS LOOSE ITEMS AS PER INVOI NO.048308 +NO.048309 DATED JUNE 29TH 2022 SECOND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT 4 PACKAGES6 PACKAGES

HS 293371

2022-09-06

39 PKG

79042KG

2 PACKAGES2 PACKAGESFCL/FCL AIR COOLED PACKAGE UNITS (QTY.4 PPH 50 + QTY.25 + QTY.4 PPH 15 +QTY.2 PPH 10 )(H.S 8415.82.01.70 ) LOOSE ITEMS (H.S. 8415.90.8 ) AS PER INVOICES NO.048296+ NO.048297 DATED JUNE 28TH 2022 SECOND NOTIFY : AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT 2 PACKAGES13 PACKAGES6 PACKAGES7 PACKAGES7 PACKAGES

HS 841590

2022-09-06

14 PKG

19845KG

5 PACKAGE(S)FCL/FCL AIR COOLED PACKAGE UNITS (QTY.1 PPH 50)(H.S 8415.82.01.70 )+ AIR HANDLING UNITS (PAHHC 200X6 ) (H.S 8415.83.00.90 ) + CONDENSING UNITS (QTY.1 DSPH 50)(H.S 8418.99.80.25 ) LOOSE ITEMS (H.S. 8415.90.80.85 ) AS PER INVOICES NO.048303 + NO.048304 DATED JUNE 29TH 2022 FREIGHT PREPAID SHIPPER S LOAD STOW AND COUNT SECOND NOTIFY : AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH 9 PACKAGE(S)

HS 841590

2022-08-15

6 PKG

12012KG

FCL/FCL. AIR COOLED PACKAGE UNITS (QTY.1 PPH 80) LOO ITEMS AS PER INVOICES NO.048175 + NO.048176 DATED JUNE 05TH 2022 SECOND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT

HS 841430

2022-07-15

13 PKG

22022KG

FCL/FCL AIR COOLED CHILLER / AIR HANLDING UNITS / FANUNIT / LOOSE ITEMS ITEMS AS PER INVOICES NO.0+ NO.048051 DATED 14/MAY/2022 SECOND NOTIFY : AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FREIGHT PREPAID SHIPPER S LOAD STOW AND COUNT 9 PACKAGE(S)4 PACKAGE(S)

HS 170240

2022-07-11

11 PKG

10141KG

FCL/FCL S.T.C AIR COOLED PACKAGE UNITS (QTY.2 PPH 25) LOO ITEMS AS PER INVOICES NO.047895 + NO.047896 DATED 10/04/2022 SECOND NOTIFY : AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT

HS 840734

2022-06-28

8 PCS

14046KG

FCL/FCL S.T.C AIR COOLED PACKAGE UNITS (QTY.2 PPH 25) LOO ITEMS AS PER INVOICES NO.047893 + NO.047894 DATED 10/04/2022 SECOND NOTIFY : AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT

HS 840734

2022-06-14

4 PCS

7121KG

FCL/FCL AIR COOLED WATER CHILLER MODEL (QTY. 1 PSC4-9LOOSE ITEMS AS PER INVOICES NO.047847 + NO.04DATED 04/04/2022 SECOND NOTIFY : AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FREIGHT PREPAID SHIPPER S LOAD STOW AND COUNT

HS 841430

2022-05-19

44 PKG

62763KG

6 PACKAGE(S)6 PACKAGE(S)FCL/FCL AIR HANDLING UNITS LOOSE ITEMS AS PER INVOI NO.047477 + NO.047478 DATED 13/JANUARY/2022 SECOND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT 8 PACKAGE(S)6 PACKAGE(S)6 PACKAGE(S)6 PACKAGE(S)6 PACKAGE(S)

HS 040130

2022-04-26

17 PCS

13855KG

FCL/FCL AIR HANDLING UNITS MODEL (QTY.6 CM TYPE) FA COIL UNITS MODEL (QTY.125 RAC UNITS +QTY.9 DCUNITS) AS PER INVOICES NO.047608 DATED 14/02/2022 SECOND NOTIFY PARTY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT 10 PACKGES7 PACKGES

HS 841430

2022-03-11

10 PCS

27236KG

FCL/FCL AIR COOLED PACKAGE UNITS (QTY.2 PPH 125) LO ITEMS AS PER INVOICES NO. 047349 + NO.047350 DATED 14/12/2021 SECOND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FREIGHT PREPAID SHIPPER S LOAD STOW AND COUNT 5 PACKAGE(S)5 PACKAGE(S)

HS 293299

2022-03-04

9 PCS

6175KG

FCL/FCL FAN COIL UNITS MODEL (QTY.71 RAC UNITS) AS PEINVOICES NO.047352 DATED 14/12/2021 SECOND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT

HS 732290

2022-03-04

18 PCS

8770KG

FCL/FCL FAN COIL UNITS MODEL (QTY.120 RAC UNITS) AS PINVOICES NO.NO.047226 DATED 18/11/2021 SECOND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FREIGHT PREPAID SHIPPER S LOAD STOW AND COUNT

HS 732290

2022-03-04

7 PCS

6821KG

FCL/FCL AIR HANDLING UNITS MODEL (QTY. 1 PAHHC 180 C6LOOSE ITEMS AS PER INVOICES NO.047381 + NO.04DATED 21/12/2021 SECOND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT

HS 180600

2022-03-04

10 PCS

9110KG

FCL/FCL S.T.C FAN COIL UNITS MODEL (QTY.118 RAC UNITS) AS PINVOICES NO.047228 DATED 18/11/2021 SECOND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT

HS 732290

2022-01-31

8 PCS

13272KG

FCL/FCL AIR HANDLING UNITS MODEL (QTY.2 PAHHC200 X4 )CONDENSING UNITS MODEL (QTY.1 DSPH 90) LOOS ITEMS AS PER INVOICES NO.047072 + NO.047073 DATED 23/10/2021 SECOND NOTIFY : AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT

HS 841430

2022-01-31

8 PCS

13272KG

FCL/FCL AIR HANDLING UNITS MODEL (QTY.2 PAHHC200 X4 )CONDENSING UNITS MODEL (QTY.1 DSPH 90) LOOS ITEMS AS PER INVOICES NO.047072 + NO.047073 DATED 23/10/2021 SECOND NOTIFY : AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT

HS 841430

2022-01-11

18 PCS

10530KG

FCL/FCL FAN COIL UNITS MODEL (QTY.126 RAC UNITS) AS PINVOICES NO.046804 DATED 06/09/2021 SECOND NOTIFY PARTY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT

HS 732290

2022-01-11

12 PCS

6820KG

FCL/FCL AIR HANDLING UNITS MODEL (QTY.3 CM TYPE ) F COIL UNITS MODEL (QTY.48 RAC UNITS +QTY.6 DCPUNITS) AS PER INVOICES NO.047026 DATED 13/10/2021 SECOND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT

HS 841430

2021-12-31

6 PCS

8530KG

FCL/FCL AIR COOLED PACKAGE UNITS (QTY.1 PPH 70) LOO ITEMS AS PER INVOICES NO.046899 + NO.046900 23/09/2021 SECOND NOTIFY ADDRESS: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH REIGHT PREPAID SHIPPER S LOAD STOW AND COUNT

HS 841430

2021-12-31

5 PCS

7050KG

FCL/FCL AIR COOLED PACKAGE UNITS (QTY.1 PPH 35) LOO ITEMS AS PER INVOICES NO.046971+ NO.04697 DATED 04/10/2021 SECOND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT

HS 841430

2021-12-14

9 PCS

6195KG

FCL/FCL AIR HANDLING UNITS MODEL (QTY.5 CM TYPE ) F COIL UNITS MODEL (QTY.35 RAC UNITS +QTY.4 DCPUNITS) AS PER INVOICES NO.046805 DATED 06/09/2021 SECOND NOTIFY PARTY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FREIGHT PREPAID SHIPPER S LOAD STOW AND COUNT

HS 841582

2021-12-07

5 PCS

13590KG

FCL/FCL AIR COOLED PACKAGE UNIT (MODEL PPH 90) LOOS ITEMS AS PER INVOICES NO.046823 + NO.046847 DATED 11/SEP/2021 SECOND NOTIFY PARTY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT

HS 847960

2021-12-07

11 PCS

21262KG

FCL/FCL S.T.C AIR COOLED PACKAGE UNITS (QTY.1 PPH 160) LO ITEMS AS PER INVOICES NO.046751 + NO.046752 20/09/2021 SECOND NOTIFY : AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT 6 PACKAGE(S)5 PACKAGE(S)

HS 293299

2021-10-31

6 PCS

8635KG

FCL/FCL AIR COOLED PACKAGE UNITS (QTY.1 PPH 35) LOO ITEMS AS PER INVOICES NO. 046501 + NO.046503 DATED 24/7/2021 SECOND NOTIFY PARTY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT

HS 841582

2021-10-31

18 PCS

25570KG

2 PACKAGE(S)FCL/FCL AIR HANDLING UNITS (PAHHC 24 + PAHHC 80+ PAHH200) + CONDENSING UNITS (DSPH 7+DSPH 25+DSPH LOOSE ITEMS AS PER INVOICES NO.046418 +NO.046419 DATED 06/07/2021 SECOND NOTIFY PARTY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT 7 PACKAGE(S)9 PACKAGE(S)

HS 248020

2021-10-31

20 PCS

107460KG

2 PACKAGE(S)2 PACKAGE(S)2 PACKAGE(S)FCL/FCL AIR HANDLING UNITS (AND LOOSE ITEMS) AS PER INVOICES NO.046435 + NO.046436 DATED 10/JULY/SECOND NOTIFY PARTY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT 2 PACKAGE(S)2 PACKAGE(S)2 PACKAGE(S)2 PACKAGE(S)4 PACKAGE(S)2 PACKAGE(S)

HS 293299

2021-10-31

17 PCS

67200KG

FCL/FCL AIR HANDLING UNITS (AND LOOSE ITEMS) AS PER INVOICES NO.046400 + NO.046401 DATED 05/JULY/SECOND NOTIFY PARTY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT 2 PACKAGE(S)2 PACKAGE(S)2 PACKAGE(S)3 PACKAGE(S)2 PACKAGE(S)6 PACKAGE(S)

HS 551342

2021-10-22

9 PCS

8590KG

FCL/FCL AIR HANDLING UNITS (QTY.2 PAHHC 100 C8C8) + FCOIL UNITS (QTY. 13 DCP MODEL) LOOSE ITEMS PER INVOICE NO.046414 DATED 06/07/2021 SECOND NOTIFY PARTY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT

HS 100880

2021-08-23

23 PCS

61615KG

FCL/FCL AIR COOLED PACKAGE UNITS (QTY.4 PPH 160) LO ITEMS AS PER INVOICES NO.046210 + NO.04621 DATED 06/06/2021 SECOND NOTIFY PARTY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FREIGHT PREPAID SHIPPER S LOAD STOW AND COUNT 3 PACKAGE(S)11 PACKAGE(S)3 PACKAGE(S)3 PACKAGE(S)3 PACKAGE(S)

HS 290341

2021-07-09

6 PCS

12210KG

FCL/FCL AIR COOLED PACKAGE UNIT (MODEL PPH 160) LOO ITEMS AS PER INVOICES NO.046002 + NO.046003 02/05/2021 SECOND NOTIFY PARTY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT

HS 847960

2021-07-01

16 PCS

63377KG

FCL/FCL AIR HANDLING UNITS (AND LOOSE ITEMS) AS PER INVOICES NO.046012 + NO.046013 DATED 02/MAY/2SECOND NOTIFY PARTY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH 2 PACKAGE(S)2 PACKAGE (S)4 PACKAGE (S)4 PACKAGE(S)2 PACKAGE (S)2 PACKAGE (S)

HS 293299

2021-07-01

17 PCS

33715KG

3 PACKAGES3 PACKAGESFCL/FCL AIR COOLED PACKAGE UNITS (QTY.2 PPH 160) LO ITEMS AS PER INVOICES NO.045948 + NO.045949 20/4/2021 + AIR CONDITIONING PART AS PER INVOICES NO.0 DATED 21/4/2021 SECOND NOTIFY PARTY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FREIGHT PREPAID SHIPPER S LOAD STOW AND COUNT 11 PACKAGES

HS 841430

2021-06-24

11 PCS

55307KG

FCL/FCL AIR HANDLING UNITS (AND LOOSE ITEMS) AS PER INVOICES NO.045919 + NO.045920 DATED 13/APRILSECOND NOTIFY PARTY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT 2 PACKAGE(S)2 PACKAGE(S)3 PACKAGE(S)2 PACKAGE(S)2 PACKAGE(S)

HS 551342

2021-06-24

12 PCS

25193KG

5 UNIT(S)FCL/FCL AIR HANDLING UNITS (PAHHC MODEL ) LOOSE ITE PER INVOICES NO.045746 + DATED 04/03/2021 SECOND NOTIFY PARTY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT 7 UNIT(S)

HS 293299

2021-06-18

15 PCS

40660KG

2 UNIT(S) AIR HANDLING UNITSFCL/FCL AIR HANDLING UNITS ( QTY.3 PAHHC 450 + QTY.1 180) LOOSE ITEMS AS PER INVOICES NO.0457 NO.045745 DATED 04/03/2021 SECOND NOTIFY PARTY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT 10 UNIT(S) AIR HANDLING UNITS LOOSE ITEMS: - 1 PACKAGE OF EMPTY ELECTRICAL BOX - 4 PACKAGES OF PACKING COVER - 1 PACKAGE OF SHEET METAL PIECES FOR ASSEMBL- 1 PACKAGE OF GASKET SILICON SELF SCREWS TOOL ( BOX FOR SELF SCREWS) SCREW 10 40 SPRING WASHER3 UNIT(S) AIR HANDLING UNITS

HS 450118

2021-06-18

14 PCS

58594KG

2 PACKAGE(S)6 PACKAGE(S)2 PACKAGE(S)FCL/FCL AIR HANDLING UNITS (AND LOOSE ITEMS) AS PER INVOICES NO.045904 + NO.045905 DATE 04/APRIL/SECOND NOTIFY PARTY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT 2 PACKAGE(S)2 PACKAGE(S)

HS 293299

2021-05-26

4 PKG

5689.96KG

AIR CONDITIONING PARTS (DX-COI LS QTY.14) + LOOSE ITEMS AS PE R INVOICES NO .045971 + NO.04 5972 DATED 22/APRIL/2021 FREIGHT PREPAID CY/CY

HS 841590

2021-04-17

10 PCS

8635KG

FCL/FCL AIR COOLED PACKAGE UNIT LOOSE ITEMS AS PER INVOICES NO.045610 + NO.045611 DATED 01/02/2 SECOND NOTIFY : AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FREIGHT PREPAID SHIPPER S LOAD STOW AND COUNT

HS 840734

2021-03-23

18 PCS

36760KG

FCL /FCL S.T.C AIR COOLED PACKAGE UNITS (QTY.2 PPH 180) LO ITEMS AS PER INVOICES NO.045499 + NO.045500 04/01/2021 + AIR CONDITIONING PART AS PER INVOICES NO.0 DATED 05/01/2021 SECOND NOTIFY PARTY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FREIGHT PREPAID SHIPPER S LOAD STOW AND COUNT 1 UNIT1 UNIT16 UNITS

HS 900719

2021-02-26

9 PCS

6944KG

FCL/FCL S.T.C FAN COIL UNITS MODEL (QTY.70 RAC UNITS ) AS PINVOICES NO.045401 DATED 13/12/2020 SECOND NOTIFY PARTY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FREIGHT PREPAID SHIPPER S LOAD STOW AND COUNT

HS 847439

2021-02-24

18 PCS

25034KG

10 PACKAGINGFCL/FCL AIR COOLED PACKAGE UNITS (QTY.5) LOOSE ITEM PER INVOICES NO.045315 + NO.045316 DATED 24/11/2020 SECOND NOTIFY PARTY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FREIGHT PREPAID SHIPPER S LOAD STOW AND COUNT 4 PACKAGING4 PACKAGING

HS 847960

2021-02-14

5 PCS

11213KG

FCL/FCL AIR COOLED PACKAGE UNIT (MODEL PPH 160) LOO ITEMS AS PER INVOICES NO.045313 + NO.045314 24/11/2020 SECOND NOTIFY PARTY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FREIGHT PREPAID SHIPPERS LOAD STOW AND COUNT

HS 847960

2021-02-05

7 PCS

12695KG

FCL/FCL S.T.C. SECOND NOTIFY PARTY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT AIR HANDLING UNITS ( QTY.1 PAHHC 320 + QTY.1 150) LOOSE ITEMS AS PER INVOICES NO.0452 NO.045273 DATED 16/11/2020

HS 320115

2021-01-13

10 PCS

19900KG

3 PACKAGESFCL/FCL AIR COOLED PACKAGE UNITS (QTY.1 PPH 30 + QTY.20) LOOSE ITEMS AS PER INVOICES NO.045153 NO.045154 DATED 24/10/2020 FREIGHT PREPAID SHIPPER S LOAD STOW AND COUNT 7 PACKAGES

HS 210420

2020-12-28

13 PCS

14995KG

7 PACKAGESFCL/FCL CONDENSING UNITS (DSPH 20) + AIR HANDLING UNI(PAHHC 50 X6 + PAHHC 180 C8C8+PAHHC 50 C6C6 )LOOSE ITEMS AS PER INVOICES NO.045131 + NO.045132 DATED 20/10/2020 SECOND NOTIFY PARTY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 9

HS 506180

2020-12-16

21 PCS

46850KG

9 PACKAGESFCL]FCL S.T.C AIR COOLED PACKAGE UNITS (QTY.2 PPH 160) LO ITEMS AS PER INVOICES NO.044980 + NO.044981 DATED 23/9/2020 NOTIFY PARTY 2 (MAXIMUM 6 LINES): AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847-

HS 210420

2020-12-16

14 PCS

30200KG

8 PACKAGESFCL/FCL AIR COOLED PACKAGE UNITS (PPH 115 + PPH 100) LOOSE ITEMS AS PER INVOICES NO.045016 + NO.045017 DATED 01/10/2020 FREIGHT PRE-PAID SD/ CY SHIPPER S LOAD STOW AND COUNT SECOND NOTIFY PARTY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. B

HS 210420

2020-10-29

11 PCS

9943KG

FCL/FCL AIR COOLED PACKAGE UNITS (QTY.1 PPH 30) LOO ITEMS AS PER INVOICES NO.044785 + NO.044786 DATED 23/8/2020 + AIR CONDITIONING PART AS PEINVOICES NO.044742 DATED 16/8/2020 FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT SECOND NOTIFY PARTY: AIR TREATMENT

HS 841430

2020-09-03

11 PCS

18470KG

FCL/FCL S.T.C. AIR COOLED PACKAGE UNITS (QTY.2 PPH 50) LOO ITEMS AS PER INVOICES NO.044361 + NO.044362 DATED 11/06/2020 SECOND NOTIFY PARTY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER A

HS 210690

2020-08-14

15 PCS

34970KG

FCL/FCL AIR HANDLING UNITS AND LOOSE ITEMS AS PER INVNO.044365 + NO.044366 DATED 13/06/2020 SECOND NOTIFY PARTY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FREIGHT PREPAID SH

HS 210420

2020-07-22

11 PCS

26413KG

FCL/FCL AIR COOLED PACKAGE UNITS (QTY.2 PPH 105) LO ITEMS AS PER INVOICES NO.044200 + NO.044201 11/05/2020 SECOND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FREIGHT P

HS 840734

2020-07-02

13 PCS

23190KG

8 UNITSFCL/FCL S.T.C. AIR COOLED PACKAGE UNITS (PPH75 + PPH 80) L ITEMS AS PER INVOICES NO.044101 + NO.044102 DATED 16/03/2020 SD/ CY SECOND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT

HS 210690

2020-06-30

11 PCS

20790KG

FREIGHT PREPAID AIR COOLED PACKAGE UNITS (QTY.2 PPH 60 + QTY PPH 40 ) LOOSE ITEMS AS PER INVOICES NO.044115 + NO.044116 DATED 14/4/2020 SECOND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAM

HS 840734

2020-05-10

8 PKG

34256KG

AIR HANDLING UNITS AS PER INVOICE NO.043 837 DATED 27 / 1 / 2020 ---- SECOND NOTIFY= AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 9282 1 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME= SAMER ABU-WISHAHAIR HANDLING UNITS AS PER INVOICE NO.043

HS 841430

2020-05-10

10 PKG

40250KG

AIR HANDLING UNITS AS PER INVOICE NO.043 865 DATED 01 / 02 / 2020 ---- SECOND NOTIFY= AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 9282 1 DIRECT 626-388-9428 MAIN 847-USA CONTACT NAME= SAMER ABU-WISHAHAIR HANDLING UNITS AS PER INVOICE NO.043

HS 841430

2020-04-21

14 PCS

13136KG

AIR COOLED PACKAGE UNIT AIR HANDLING UNIT LOOSE ITEMS AS PER INVOICES NO.043923 + NO.04DATED 15/02/2020 FREIGHT PRE-PAID

HS 847960

2020-04-10

12 PKG

15560KG

AIR HANDLING UNITS & LOOSE ITEMS AS PER INVO ICES NO.043828 + NO.043829 DATED 26/01/2020 ---- SECOND NOTIFY= AIR TREATMENT CORPORATIO N 640 N. PUENTE ST. BREA, CA 92821 DIRECT 62 6-388-9428 MAIN 847- USA CONTACT NAME= SAMER ABU-WISHAHAIR HANDLING UNI

HS 292990

2020-04-10

8 PKG

34256KG

AIR HANDLING UNITS AS PER INVOICE NO.043787 DATED 19/01/2020 ---- SECOND NOTIFY= AIR TR EATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CO NTACT NAME= SAMER ABU-WISHAHAIR HANDLING UNITS AS PER INVOICE NO.043787

HS 847960

2020-04-10

8 PKG

34256KG

AIR HANDLING UNITS AS PER INVOICE NO.043762 DATED15/1/2020 ---- SECOND NOTIFY= AIR TREA TMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONT ACT NAME= SAMER ABU-WISHAHAIR HANDLING UNITS AS PER INVOICE NO.043762 DA

HS 841430

2020-03-08

10 PCS

24300KG

FCL/FCL AIR HANDLING UNITS AS PER INVOICE NO.043718 D05/01/2020 SD/ CY SECOND NOTIFY PARTY : AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FREIGHT PREPAID SHIPPER S LOAD STOW AN

HS 210420

2020-03-08

12 PCS

34420KG

3 PACKAGESFCL/FCL AIR HANDLING UNITS AS PER INVOICE NO.043714 D04/01/2020 SD/ CY SECOND NOTIFY PARTY : AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FREIGHT PREPAID SHIPPER

HS 210420

2020-03-08

16 PCS

34663KG

3 PACKAGES3 PACKAGES3 PACKAGESFCL/FCL AIR HANDLING UNITS AND LOOSE ITEMS AS PER INVNO.043668 + NO.043669 DATED 23/12/2019 SD/ CY SECOND NOTIFY PARTY AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- US

HS 210420

2020-03-08

12 PCS

34610KG

FCL/FCL AIR HANDLING UNITS AS PER INVOICE NO.043667 D23/12/2019 SD/ CY FREIGHT PREPAID SHIPPER S LOAD STOW AND COUNT SECOND NOTIFY PARTY AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-W

HS 847960

2020-03-06

5 PCS

9505KG

FCL/FCL AIR COOLED PACKAGE UNITS (QTY.1 PPH 60) LOO ITEMS AS PER INVOICES NO.043678 + NO.043679 26/12/2019 SD/ CY FREIGHT PREPAID SHIPPER S LOAD STOW AND COUNT SECOND NOTIFY PARTY AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9

HS 841430

2020-02-12

13 PCS

31740KG

3 PACKAGES5 PACKAGESFCL/FCL AIR COOLED PACKAGE UNITS (QTY.2 PPH160) LOO ITEMS AS PER INVOICES NO.043552 + NO.043553 8/12/2019 AND AIR CONDITIONING PART AS PER INVOICES NO.043542 DATED 4/12/2019 AND NO.043563 DATE 8/12/2019 SD/ CY NOTIFY PARTY 2

HS 210420

2020-02-05

23 PCS

56220KG

3 PACKAGES3 PACKAGES4 PACKAGESFCL/FCL SECOND NOTIFY PARTY AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH AIR COOLED PACKAGE UNITS (QTY.2 PPH 95 +QTY.2PPH160) LOOSE

HS 720241

2020-02-01

6 PCS

3545KG

FCL/FCL PETRA COMPUTER ROOM AIR CONDITIONING PACKAGE (QTY.2 PASC 85) LOOSE ITEMS AS PER INVOICE NO.043456 DATED 21/11/2019 SD/ CY SECOND NOTIFY PARTY : AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NA

HS 841590

2020-01-25

4 PCS

4455KG

FCL]FCL FAN COIL UNITS MODEL(QTY.42 ) AS PER INVOICE NO.043440 DATED 18/11/2019 FREIGHT PREPAID SHIPPER LOAD, STOW AND COUNT 2ND NOTIFY PARTY AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER

HS 701951

2020-01-24

14 PCS

18210KG

FCL/FCL AIR COOLED PACKAGE UNITS (QTY.2 PPH 90) LOOS ITEMS AS PER INVOICES NO.043405 + NO.043406 DATED 11/11/2019 SD/ CY FREIGHT COLLECT SHIPPER S LOAD STOW AND COUNT SECOND NOTIFY PARTY AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 62

HS 701951

2020-01-10

23 PCS

64120KG

3 PACKAGESAIR COOLED PACKAGE UNITS (QTY.4 PPH 160) LO ITEMS AS PER INVOICES NO.043396 + NO.043397 10/11/2019 FREIGHT PREPAID SD/ CY FCL]FCL SHIPPER LOAD, STOW AND COUNT SECOND NOTIFY PARTY AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DI

HS 210420

2019-12-19

14 PCS

46623KG

2 PACKAGESFCL/FCL S.T.C. AIR HANDLING UNITS LOOSE ITEMS AS PER INVOI NO.043260 DATED 20/10/2019 NO.043236 DATED 16/10/2019 FREIGHT PRE-PAID SD/ CY SHIPPER S LOAD STOW AND COUNT SECOND NOTIFY PARTY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA

HS 293212

2019-12-19

16 PCS

33130KG

7 PACKAGES3 PACKAGESFCL/FCL AIR COOLED PACKAGE UNITS (QTY.1 PPH 50 + QTY PPH 35 ) LOOSE ITEMS AS PER INVOICES NO.04 + NO.043252 DATED 19/10/2019 FREIGHT PREPAID SD/ CY SHIPPER S LOAD STOW AND COUNT SECOND NOTIFY PARTY AIR TREATMENT CORPORATION 6

HS 200950

2019-12-19

19 PCS

56752KG

2 PACKAGES2 PACKAGES8 PACKAGES3 PACKAGESFCL/FCL AIR HANDLING UNITS LOOSE ITEMS AS PER INVOICE NO.043259 DATED 20/10/2019 FREIGHT PRE-PAID SD/ CY SHIPPER S LOAD STOW AND COUNT SECOND NOTIFY PARTY AIR TREATMENT CORPORATION 640 N. PUENTE

HS 847960

2019-12-16

12 PCS

18090KG

FCL/FCL AIR COOLED PACKAGE UNITS (QTY.1 PPH 25 + QTY PPH 20 ) LOOSE ITEMS AS PER INVOICES NO.04 + NO.043231 DATED 16/10/2019 FREIGHT PREPAID SD/ CY SHIPPER S LOAD STOW AND COUNT SECOND NOTIFY PARTY AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 9282

HS 841430

2019-05-13

6 PCS

10390KG

FCL]FCL AIR COOLED PACKAGE UNITS (QTY.1 PPH60) LOOS ITEMS AS PER INVOICES NO.041769 + NO.041770 DATED 17/03/2019 FREIGHT COLLECT SD/ CY SHIPPER LOAD, STOW AND COUNT

HS 841430

2019-03-20

17 PCS

48440KG

FCL]FCL S.T.C : AIR HANDLING UNITS LOOSE ITEMS AS PER INVOICES NO.041317 + NO.041318 DATED 05/01/2019 FREIGHT PREPAID SHIPPER LOAD STOW AND COUNTFCL]FCL S.T.C : AIR HANDLING UNITS LOOSE ITEMS AS PER INVOICES NO.041317 + NO.041318 DATED 05/01/2019 FREIGHT PREPAID SHIPPER LOAD STOW AND COUNTFCL]FCL S.T.C : AIR HANDLING UNITS LOOSE ITEMS AS PER INVOICES NO.041317 + NO.041318 DATED 05/01/2019 FREIGHT PREPAID SHIPPER LOAD STOW AND COUNTFCL]FCL S.T.C : AIR HANDLING UNITS LOOSE ITEMS AS PER INVOICES NO.041317 + NO.041318 DATED 05/01/2019 FREIGHT PREPAID SHIPPER LOAD STOW AND COUNTFCL]FCL S.T.C : AIR HANDLING UNITS LOOSE ITEMS AS PER INVOICES NO.041317 + NO.041318 DATED 05/01/2019 FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT

HS 840212

2019-03-12

17 PCS

49850KG

FCL]FCL AIR HANDLING UNITS LOOSE ITEMS AS PER INVOICES NO.041313 + NO.041314 DATED 05/01/2019 FREIGHT PREPAID SHIPPER LOAD, STOW AND COUNTFCL]FCL AIR HANDLING UNITS LOOSE ITEMS AS PER INVOICES NO.041313 + NO.041314 DATED 05/01/2019 FREIGHT PREPAID SHIPPER LOAD, STOW AND COUNTFCL]FCL AIR HANDLING UNITS LOOSE ITEMS AS PER INVOICES NO.041313 + NO.041314 DATED 05/01/2019 FREIGHT PREPAID SHIPPER LOAD, STOW AND COUNTFCL]FCL AIR HANDLING UNITS LOOSE ITEMS AS PER INVOICES NO.041313 + NO.041314 DATED 05/01/2019 FREIGHT PREPAID SHIPPER LOAD, STOW AND COUNTFCL]FCL AIR HANDLING UNITS LOOSE ITEMS AS PER INVOICES NO.041313 + NO.041314 DATED 05/01/2019 FREIGHT PREPAID SHIPPER LOAD, STOW AND COUNT

HS 841510

2019-01-17

9 PCS

9420KG

FCL]FCL 1 NO S AIR COOLED PACKAGED UNITS (MODELS = PPH 70 ) AND LOOSE ITEMS AS PER INVOICES NO.040937+ NO.040938 DATED 11/11FREIGHT COLLECT SHIPPER LOAD, STOW AND COUNT

HS 290341

2018-07-31

26 PKG

55910.74KG

CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.039886 + NO.039887 DATED 26-06-20 18 FREIGHT PREPAID CY/ CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.039886 + NO.039887 DATED 26-06-20 18 FREIGHT PREPAID CY/ CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.039886 + NO.039887 DATED 26-06-20 18 FREIGHT PREPAID CY/ CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.039886 + NO.039887 DATED 26-06-20 18 FREIGHT PREPAID CY/ CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.039886 + NO.039887 DATED 26-06-20 18 FREIGHT PREPAID CY/ CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.039886 + NO.039887 DATED 26-06-20 18 FREIGHT PREPAID CY/ CY

HS 711311

2018-07-09

30 PKG

65270.77KG

CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO. 039776 + NO. 0397 77 DATED 06/06/ 2018 FREIGHT PREPAID CY/ C YCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO. 039776 + NO. 0397 77 DATED 06/06/ 2018 FREIGHT PREPAID CY/ C YCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO. 039776 + NO. 0397 77 DATED 06/06/ 2018 FREIGHT PREPAID CY/ C YCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO. 039776 + NO. 0397 77 DATED 06/06/ 2018 FREIGHT PREPAID CY/ C YCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO. 039776 + NO. 0397 77 DATED 06/06/ 2018 FREIGHT PREPAID CY/ C YCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO. 039776 + NO. 0397 77 DATED 06/06/ 2018 FREIGHT PREPAID CY/ C YCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO. 039776 + NO. 0397 77 DATED 06/06/ 2018 FREIGHT PREPAID CY/ C Y

HS 700232

2018-06-27

11 PKG

14879.89KG

DX-COILS (QTY.56) & AIR CONDIT IONING PARTS AS PER INVOICES N O.039655 + NO .039656 DATED 1 0/05/2018 FREIGHT PREPA ID CY/SDDX-COILS (QTY.56) & AIR CONDIT IONING PARTS AS PER INVOICES N O.039655 + NO .039656 DATED 1 0/05/2018 FREIGHT PREPA ID CY/SD

HS 841590

2017-12-11

26 PKG

55900.3KG

CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES CI-38506 + CI-38507 DATE D 09/11/2017 FREIGHT PREPAID CY/CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES CI-38506 + CI-38507 DATE D 09/11/2017 FREIGHT PREPAID CY/CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES CI-38506 + CI-38507 DATE D 09/11/2017 FREIGHT PREPAID CY/CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES CI-38506 + CI-38507 DATE D 09/11/2017 FREIGHT PREPAID CY/CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES CI-38506 + CI-38507 DATE D 09/11/2017 FREIGHT PREPAID CY/CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES CI-38506 + CI-38507 DATE D 09/11/2017 FREIGHT PREPAID CY/CY

HS 290341

2016-08-31

9 PKG

17000.02KG

48 NOS DX- COILS & LOOSE ITEM S AS PER INVOICES NOS. 35833 & 35834 DATED 12/07/2016 F INAL DESTINATION: ABLE MACHIN ERY MOVERS 600 WESTPORT PARKW AY GRAPEVINE, TEXAS 76051 TE L 817-410-8881 ALL INLAND TRU CKING BY LAND , NO RAIL48 NOS DX- COILS & LOOSE ITEM S AS PER INVOICES NOS. 35833 & 35834 DATED 12/07/2016 F INAL DESTINATION: ABLE MACHIN ERY MOVERS 600 WESTPORT PARKW AY GRAPEVINE, TEXAS 76051 TE L 817-410-8881 ALL INLAND TRU CKING BY LAND , NO RAIL

HS 640411

2016-06-30

19 PKG

57600.85KG

12 NOS. CONDENSING UNITS + LOO SE ITEMS AS PER INVOICES NOS. 35501 & 35502 DATED 16/05/20 16 FINAL DESTINATION: ABLE MACHINERY MOVERS 600 WESTPOR T PARKWAY GRAPEVINE, TEXAS 76 051 TEL 817-410-8881 ALL I NLAND TRUCKING BY LAND , NO RA IL12 NOS. CONDENSING UNITS + LOO SE ITEMS AS PER INVOICES NOS. 35501 & 35502 DATED 16/05/20 16 FINAL DESTINATION: ABLE MACHINERY MOVERS 600 WESTPOR T PARKWAY GRAPEVINE, TEXAS 76 051 TEL 817-410-8881 ALL I NLAND TRUCKING BY LAND , NO RA IL12 NOS. CONDENSING UNITS + LOO SE ITEMS AS PER INVOICES NOS. 35501 & 35502 DATED 16/05/20 16 FINAL DESTINATION: ABLE MACHINERY MOVERS 600 WESTPOR T PARKWAY GRAPEVINE, TEXAS 76 051 TEL 817-410-8881 ALL I NLAND TRUCKING BY LAND , NO RA IL12 NOS. CONDENSING UNITS + LOO SE ITEMS AS PER INVOICES NOS. 35501 & 35502 DATED 16/05/20 16 FINAL DESTINATION: ABLE MACHINERY MOVERS 600 WESTPOR T PARKWAY GRAPEVINE, TEXAS 76 051 TEL 817-410-8881 ALL I NLAND TRUCKING BY LAND , NO RA IL12 NOS. CONDENSING UNITS + LOO SE ITEMS AS PER INVOICES NOS. 35501 & 35502 DATED 16/05/20 16 FINAL DESTINATION: ABLE MACHINERY MOVERS 600 WESTPOR T PARKWAY GRAPEVINE, TEXAS 76 051 TEL 817-410-8881 ALL I NLAND TRUCKING BY LAND , NO RA IL12 NOS. CONDENSING UNITS + LOO SE ITEMS AS PER INVOICES NOS. 35501 & 35502 DATED 16/05/20 16 FINAL DESTINATION: ABLE MACHINERY MOVERS 600 WESTPOR T PARKWAY GRAPEVINE, TEXAS 76 051 TEL 817-410-8881 ALL I NLAND TRUCKING BY LAND , NO RA IL

HS 900719

2016-06-11

16 PKG

39000KG

ENGINE, MACHINE AND SPARE PARTS, VEHICLEENGINE, MACHINE AND SPARE PARTS, VEHICLEENGINE, MACHINE AND SPARE PARTS, VEHICLEENGINE, MACHINE AND SPARE PARTS, VEHICLEENGINE, MACHINE AND SPARE PARTS, VEHICLEENGINE, MACHINE AND SPARE PARTS, VEHICLE 5 NO. AIR COOLED PACKAGE UNITS + LOOSE ITEMS AS PER INVOICE NO S. 35246 + 35247 DATED 03/04/2016 PROJECT NAME GOOGLE EP04 NET WEIGHT 38,665 KGS GROSS WEIGHT 39,000 KGS TOTAL UNITS 285

HS 981800

2016-05-09

6 PKG

21399.94KG

3 NOS. AIR COOLED PACKAGED UNI TS + LOOSE ITEMS. AS PER INVO ICES NOS. 35248 & 35250 DATE D 03/04/2016. ALL INLAND TR UCKING BY LAND , NO RAIL3 NOS. AIR COOLED PACKAGED UNI TS + LOOSE ITEMS. AS PER INVO ICES NOS. 35248 & 35250 DATE D 03/04/2016. ALL INLAND TR UCKING BY LAND , NO RAIL3 NOS. AIR COOLED PACKAGED UNI TS + LOOSE ITEMS. AS PER INVO ICES NOS. 35248 & 35250 DATE D 03/04/2016. ALL INLAND TR UCKING BY LAND , NO RAIL

HS 290544

2016-04-23

25 PKG

26230KG

ENGINE, MACHINE AND SPARE PARTS, VEHICLE AIR COOLED PACKAGE UNITS + LOOSE ITEMS.ENGINE, MACHINE AND SPARE PARTS, VEHICLEENGINE, MACHINE AND SPARE PARTS, VEHICLEENGINE, MACHINE AND SPARE PARTS, VEHICLEENGINE, MACHINE AND SPARE PARTS, VEHICLE

HS 880521

2016-04-07

12 PKG

6374.89KG

QTY.3 NOS. CONDENSING UNITS & QTY. 3 NO S AIR HANDLING UNITS & QTY. 4 NO S AIR COOLED PAC KAGED UNITS & LOOSE ITEMS AS P ER INVOICE NOS. 35028 & 3 502 9 DATED 27022016. FREIGHT PR EPAID. ALL INLAND SHIPPING IN USA MUST BE BY TRUCK NOT RAILQTY.3 NOS. CONDENSING UNITS & QTY. 3 NO S AIR HANDLING UNITS & QTY. 4 NO S AIR COOLED PAC KAGED UNITS & LOOSE ITEMS AS P ER INVOICE NOS. 35028 & 3 502 9 DATED 27022016. FREIGHT PR EPAID. ALL INLAND SHIPPING IN USA MUST BE BY TRUCK NOT RAIL

HS 293299

2016-03-12

6 PKG

10190KG

ENGINE, MACHINE AND SPARE PARTS, VEHICLE 2 NO S. AIR COOLED PACKAGE UNITS + LOOSE ITEMS. AS PER INVOICE NO S. 34740 + 34741 DATED 07/01/2016. CONTAINER LOADING DETAILS - EISU8045418@@6 PKGS@@10120 KGS NET@@10190 KGS GROSS NET WEIGHT 10120 KGS.

HS 870130

2016-03-07

18 CTN

57475.66KG

12 NOS. CONDENSING UNITS+ LOOS E ITEMS. AS PER INVOICE NOS. 34726+34653+34654+34727. FREI GHT PREPAID. ALL INLAND SHIPP ING IN USA MUST BE BY TRUCK (N OT RAIL)12 NOS. CONDENSING UNITS+ LOOS E ITEMS. AS PER INVOICE NOS. 34726+34653+34654+34727. FREI GHT PREPAID. ALL INLAND SHIPP ING IN USA MUST BE BY TRUCK (N OT RAIL)12 NOS. CONDENSING UNITS+ LOOS E ITEMS. AS PER INVOICE NOS. 34726+34653+34654+34727. FREI GHT PREPAID. ALL INLAND SHIPP ING IN USA MUST BE BY TRUCK (N OT RAIL)12 NOS. CONDENSING UNITS+ LOOS E ITEMS. AS PER INVOICE NOS. 34726+34653+34654+34727. FREI GHT PREPAID. ALL INLAND SHIPP ING IN USA MUST BE BY TRUCK (N OT RAIL)12 NOS. CONDENSING UNITS+ LOOS E ITEMS. AS PER INVOICE NOS. 34726+34653+34654+34727. FREI GHT PREPAID. ALL INLAND SHIPP ING IN USA MUST BE BY TRUCK (N OT RAIL)12 NOS. CONDENSING UNITS+ LOOS E ITEMS. AS PER INVOICE NOS. 34726+34653+34654+34727. FREI GHT PREPAID. ALL INLAND SHIPP ING IN USA MUST BE BY TRUCK (N OT RAIL)

HS 847439

2016-03-07

18 CTN

57425.76KG

12 NO S. CONDENSING UNITS+ LOO SE ITEMS. AS PER INVOICE NO S . 34655 & 34656 DATED 17/12/20 15. FREIGHT PREPAID. ALL IN LAND SHIPPING IN USA MUST BE B Y TRUCK (NOT RAIL)12 NO S. CONDENSING UNITS+ LOO SE ITEMS. AS PER INVOICE NO S . 34655 & 34656 DATED 17/12/20 15. FREIGHT PREPAID. ALL IN LAND SHIPPING IN USA MUST BE B Y TRUCK (NOT RAIL)12 NO S. CONDENSING UNITS+ LOO SE ITEMS. AS PER INVOICE NO S . 34655 & 34656 DATED 17/12/20 15. FREIGHT PREPAID. ALL IN LAND SHIPPING IN USA MUST BE B Y TRUCK (NOT RAIL)12 NO S. CONDENSING UNITS+ LOO SE ITEMS. AS PER INVOICE NO S . 34655 & 34656 DATED 17/12/20 15. FREIGHT PREPAID. ALL IN LAND SHIPPING IN USA MUST BE B Y TRUCK (NOT RAIL)12 NO S. CONDENSING UNITS+ LOO SE ITEMS. AS PER INVOICE NO S . 34655 & 34656 DATED 17/12/20 15. FREIGHT PREPAID. ALL IN LAND SHIPPING IN USA MUST BE B Y TRUCK (NOT RAIL)12 NO S. CONDENSING UNITS+ LOO SE ITEMS. AS PER INVOICE NO S . 34655 & 34656 DATED 17/12/20 15. FREIGHT PREPAID. ALL IN LAND SHIPPING IN USA MUST BE B Y TRUCK (NOT RAIL)

HS 170240

2016-02-17

7 PKG

4175KG

1 NO .AIR COOLED PACKAGE UNIT- LOOSE ITEMS AS PER INVOICE NO-S 34597-34598 DATED-09-12-2015 PROJECT NAME - VERIZON - ARTESIA-CO ; NET WEIGHT -4095.000 KGS ; FREIGHT COLLECT

HS 350699

2016-02-15

7 CTN

1499.6KG

AIR CONDITIONING PARTS. AS PE R INVOICE NOS. 34512+34720+347 32+34739+34722. FREIGHT PREP AID. ALL INLAND SHIPPING IN U SA MUST BE BY TRUCK (NOT RAIL)

HS 841590

2016-02-01

10 PKG

18400.28KG

48 NOS. DX-COIL+ LOOSE ITEMS A S PER INVOICE NOS. 34657 & 346 58 DATED 17/1 2/2015. FREIG HT PREPAID. ALL INLAND SHIPPI NG IN USA MUST BE BY TRUCK (NO T RAIL)48 NOS. DX-COIL+ LOOSE ITEMS A S PER INVOICE NOS. 34657 & 346 58 DATED 17/1 2/2015. FREIG HT PREPAID. ALL INLAND SHIPPI NG IN USA MUST BE BY TRUCK (NO T RAIL)

HS 170490

2016-01-07

23 CTN

66600.73KG

12 NOS. CONDENSING UNITS+ 24 N OS. DX-COIL + LOOSE ITEMS. AS PER INVOICE NOS. 34478 & 3447 9 DATED 22/11/2015. FREIGHT P REPAID CY/SD FINAL DESTINATI ON: ABLE MACHINERY MOVERS 60 0 WESTPORT PARKWAY GRAPEVINE, TEXAS 76051 TEL 817-410-8881 ALL INLAND TRUCKING BY LAND , NOT RAIL.12 NOS. CONDENSING UNITS+ 24 N OS. DX-COIL + LOOSE ITEMS. AS PER INVOICE NOS. 34478 & 3447 9 DATED 22/11/2015. FREIGHT P REPAID CY/SD FINAL DESTINATI ON: ABLE MACHINERY MOVERS 60 0 WESTPORT PARKWAY GRAPEVINE, TEXAS 76051 TEL 817-410-8881 ALL INLAND TRUCKING BY LAND , NOT RAIL.12 NOS. CONDENSING UNITS+ 24 N OS. DX-COIL + LOOSE ITEMS. AS PER INVOICE NOS. 34478 & 3447 9 DATED 22/11/2015. FREIGHT P REPAID CY/SD FINAL DESTINATI ON: ABLE MACHINERY MOVERS 60 0 WESTPORT PARKWAY GRAPEVINE, TEXAS 76051 TEL 817-410-8881 ALL INLAND TRUCKING BY LAND , NOT RAIL.12 NOS. CONDENSING UNITS+ 24 N OS. DX-COIL + LOOSE ITEMS. AS PER INVOICE NOS. 34478 & 3447 9 DATED 22/11/2015. FREIGHT P REPAID CY/SD FINAL DESTINATI ON: ABLE MACHINERY MOVERS 60 0 WESTPORT PARKWAY GRAPEVINE, TEXAS 76051 TEL 817-410-8881 ALL INLAND TRUCKING BY LAND , NOT RAIL.12 NOS. CONDENSING UNITS+ 24 N OS. DX-COIL + LOOSE ITEMS. AS PER INVOICE NOS. 34478 & 3447 9 DATED 22/11/2015. FREIGHT P REPAID CY/SD FINAL DESTINATI ON: ABLE MACHINERY MOVERS 60 0 WESTPORT PARKWAY GRAPEVINE, TEXAS 76051 TEL 817-410-8881 ALL INLAND TRUCKING BY LAND , NOT RAIL.12 NOS. CONDENSING UNITS+ 24 N OS. DX-COIL + LOOSE ITEMS. AS PER INVOICE NOS. 34478 & 3447 9 DATED 22/11/2015. FREIGHT P REPAID CY/SD FINAL DESTINATI ON: ABLE MACHINERY MOVERS 60 0 WESTPORT PARKWAY GRAPEVINE, TEXAS 76051 TEL 817-410-8881 ALL INLAND TRUCKING BY LAND , NOT RAIL.12 NOS. CONDENSING UNITS+ 24 N OS. DX-COIL + LOOSE ITEMS. AS PER INVOICE NOS. 34478 & 3447 9 DATED 22/11/2015. FREIGHT P REPAID CY/SD FINAL DESTINATI ON: ABLE MACHINERY MOVERS 60 0 WESTPORT PARKWAY GRAPEVINE, TEXAS 76051 TEL 817-410-8881 ALL INLAND TRUCKING BY LAND , NOT RAIL.

HS 292143
  • 3

  • PETRA ENGINE…

  • 8 trades

  • close-key

2025-04-25

4 PKG

3554KG

FCL/FCL. AIR COOLED PACKAGE UNITS (H.S 8415.82.01.70) Y.1 PPHB MODEL) LOOSE ITEMS (H.S. 8415.90. 5) AS PER INVOICES - NO.052397 + NO.052398 DA- JAN. 29TH 2025 CONTACT 1: ARMON PEREZ (APEREZ AIRTREATMENT O: 909.869.7975 EXT.2488 CONTACT 2: TAMMY EDROSA (TEDROSA AIRTREATMENT.COM) O: 714.477.6025 FAX: 714.784.7955 FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT

HS 841590

2025-03-28

5 PKG

8470KG

FCL/FCL. AIR COOLED PACKAGE UNITS (H.S 8415.82.01.70) Y.1 PPH MODEL) LOOSE ITEMS (H.S. 8415.90.8 ) AS PER INVOICES - NO.052247 + NO.052248 DATDECEMBER 23RD,2024 CONTACT 1: ARMON PEREZ (APEREZ AIRTREATMENT. - O: 909.869.7975 EXT.2488 CONTACT 2: TAMMY EDROSA (TEDROSA AIRTREATMEN M) O: 714.477.6025 FAX: 714.784.7955 FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT

HS 841590

2025-03-13

12 PKG

22195KG

FCL/FCL AIR COOLED PACKAGE UNITS (H.S 8415.82.01.70) H MODEL) LOOSE ITEMS (H.S. 8415.90.80.85) ER INVOICES - NO.052218 + NO.052219 DATED - DECEMBER 17TH,2024 NO.052213 DATED CEMBER 16TH,2024 NO.052150 DATED- NOVEMBER ,2024 SECOND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-3428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH CONTACT 1: ARMON PEREZ (APEREZ AIRTREATMENT ) O: 909.869.7975 EXT.2488 CONTACT 2: TAMMY EDROSA (TEDROSA AIRTREATME OM) O: 714.477.6025 FAX: 714.784.7955 FREIGHT PREPAID SHIPPER S LOAD STOW AND COUNT 5 PACKAGES7 PACKAGES

HS 841590

2024-05-08

16 PKG

25158.02KG

AIR HANDLING UNITS AND LOOSE I TEMS AS PER INVOICES NO.050999 + NO.051000 DATED 10/MAR./202 4 FREIGHT PREPAID SD / SDAIR HANDLING UNITS AND LOOSE I TEMS AS PER INVOICES NO.050999 + NO.051000 DATED 10/MAR./202 4 FREIGHT PREPAID SD / SDAIR HANDLING UNITS AND LOOSE I TEMS AS PER INVOICES NO.050999 + NO.051000 DATED 10/MAR./202 4 FREIGHT PREPAID SD / SD

HS 481014

2024-05-08

16 PKG

25158.02KG

AIR HANDLING UNITS AND LOOSE I TEMS AS PER INVOICES NO.050997 + NO.050998 DATED 10/MAR./202 4 FREIGHT PREPAID SD / SDAIR HANDLING UNITS AND LOOSE I TEMS AS PER INVOICES NO.050997 + NO.050998 DATED 10/MAR./202 4 FREIGHT PREPAID SD / SDAIR HANDLING UNITS AND LOOSE I TEMS AS PER INVOICES NO.050997 + NO.050998 DATED 10/MAR./202 4 FREIGHT PREPAID SD / SD

HS 481014

2024-04-22

21 PKG

68465KG

FCL/FCL AIR COOLED PACKAGE UNITS (H.S 8415.82.01.70) (QTY.4 PPH MODEL) LOOSE ITEMS (H.S. 8415.90.80.85) AS PER INVOICES -NO.050759+ NO.050760 DATED -JAN. 09TH 2024 SECOND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT 8 PACKAGES3 PACKAGES3 PACKAGES3 PACKAGES4 PACKAGES

HS 841590

2024-04-22

9 PKG

32211KG

FCL/FCL S.T.C AIR HANDLING UNITS AS PER INVOICE NO.050786 DATED 20/JAN./2024 SECOND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT 2 PACKAGES5 PACKAGES2 PACKAGES

HS 293212

2024-03-24

13 PKG

18800KG

FCL/FCL. AIR COOLED PACKAGE UNITS (H.S 8415.82.01.70) (QTY.1 PPH MODEL) LOOSE ITEMS (H.S. 8415.90.80.85) AS PER INVOICES - NO.050748 + NO.050749 DATED - JAN. 07TH 2024 + AIR CONDITIONING PART (H.S. 8415.90.80.85) A INVOICE - NO.050693 DATED -DEC. 18TH 2023 SECOND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT 9 PACKAGES4 PACKAGES

HS 841590

2024-03-08

18 PKG

107850KG

2 PACKAGES2 PACKAGES2 PACKAGES2 PACKAGESFCL/FCL AIR HANDLING UNITS AS PER INVOICE NO.050570 D19/NOV./2023 SECOND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT 2 PACKAGES2 PACKAGES2 PACKAGES2 PACKAGES2 PACKAGES

HS 293212

2024-03-08

18 PKG

108410KG

2 PACKAGES2 PACKAGESFCL/FCL AIR HANDLING UNITS AS PER INVOICE NO.050609 D02/DEC/2023. SECOND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT 2 PACKAGES2 PACKAGES2 PACKAGES2 PACKAGES2 PACKAGES2 PACKAGES2 PACKAGES

HS 293212

2024-02-23

25 PKG

55644KG

3 PACKAGES10 PACKAGES2 PACKAGES2 PACKAGESFCL/FCL. AIR HANDLING UNITS MODEL (H.S 8415.83.00.90 )(QTY.4 PAHHC MODEL ) LOOSE ITEMS (H.S. 8415.90.80.85 ) AS PER INVOICES -NO.050650 + NO.050651 DATED -DEC. 11TH 2023 SECOND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT 3 PACKAGES2 PACKAGES3 PACKAGES

HS 841590

2024-02-23

19 PKG

24404KG

FCL/FCL. AIR COOLED PACKAGE UNITS MODEL (H.S 8415.82.01.70) ( QTY.4 PPH MODEL) +AIR HANDLING UNITS MODEL (H.S 8415.83.00.90 ) (Q PAH MODEL)+CONDENSING UNITS MODL (H.S 8418.99.80.25 ) (QTY.1 DSPH MODEL ) LOOSE ITEMS (H.S. 8415.90.80.85) AS PER IN NO.050698+ NO.050699 DATED DEC 18TH 2023 SECOND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT 12 PACKAGES7 PACKAGES

HS 841590

2024-02-04

7 PKG

14251KG

FCL/FCL. AIR COOLED PACKAGE UNITS (H.S 8415.82.01.70) (QTY.2 PPH MODEL) LOOSE ITEMS (H.S. 8415.90.80.85) AS PER INVOICES - NO.050702 + NO.050682 DATED -DEC. 18TH 2023 SECOND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT

HS 841590

2024-02-02

4 PKG

13714KG

FCL / FCL AIR COOLED PACKAGE UNITS MODEL (H.S 8415.82.01.70) ( QTY.1 PPH 140) LOOSE ITEMS (H.S. 8415.90.80.85) AS PER IN NO.050617 + NO.050618 DATED DEC 02ND 2023 SECOND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT

HS 841590

2024-01-17

24 PKG

105608KG

2 PACKAGES2 PACKAGES2 PACKAGES2 PACKAGES4 PACKAGESFCL/FCL. AIR HANDLING UNITS (AND LOOSE ITEMS) AS PER INVOICE NO.050558 DATED 14/NOV./2023 SECOND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT 4 PACKAGES2 PACKAGES2 PACKAGES2 PACKAGES2 PACKAGES

HS 293212

2023-12-02

4 PKG

1849.78KG

AIR CONDITIONING PARTS (DX-COI LS QTY.5) AS PER INVOICE NO.05 0421 DATED 11/OCT./2023 FRE IGHT PREPAID SD/CY

HS 841590

2022-10-24

4 PKG

5598.78KG

AIR CONDITIONING PARTS (DX-COI LS QTY.14) + LOOSE ITEMS AS PE R INVOICES NO.048673 + NO.0486 74 DATED 04/SEP./2022 FREIGHT PREPAID SD/CY

HS 841590

2022-10-18

15 PKG

15245KG

8 PACKAGE(S)FCL/FCL 180 NO. FAN COIL UNITS (H.S 8415.83.00.90) AS PER INVOICE NO S. 48207 DATED 12/06/2022 FREIGHT PREPAID INLAND SHIPPING IN USA MUST BE BY TRUCK (NOT FREIGHT PREPAID SHIPPER S LOAD STOW AND COUNT 7 PACKAGE(S)

HS 841583

2022-08-24

4 PKG

5598.78KG

AIR CONDITIONING PARTS (DX-COI LS QTY.14) + LOOSE ITEMS AS PE R INVOICES NO.048349 + NO.0483 50 DATED 06/JULY/2022 FREIGHT PREPAID SD/CY

HS 841590

2022-08-23

24 PKG

57557KG

5 PACKAGES4 PACKAGES5 PACKAGES5 PACKAGESFCL/FCL 4 NO. WATER COOLED PACKAGE UNITS (H.S 8415.82.01.70)+LOOSE ITEMS (H.S 8415.90.80.85 ) AS PER INVOICE NO S. 48146+48147 DATED 01/06/2022 FREIGHT PREPAID INLAND SHIPPING IN USA MUST BE BY TRUCK (NOT WWW.AIRTREATMENT.COM FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT 5 PACKAGES

HS 841582

2022-08-23

10 PKG

10815KG

FCL/FCL 144 NO. FAN COIL UNITS (H.S 8415.83.00.90) 10 PKGS AS PER INVOICE NO S. 48174 DATED 05/06/2022 INLAND SHIPPING IN USA MUST BE BY TRUCK (NOT FREIGHT PREPAID SHIPPER S LOAD STOW AND COUNT

HS 841583

2022-08-23

16 PKG

14050KG

FCL/FCL 141 NO. FAN COIL UNITS (H.S 8415.83.00.90) AS PER INVOICE NO S. 48152 DATED 02/06/2022 INLAND SHIPPING IN USA MUST BE BY TRUCK (NOT FREIGHT PREPAID SHIPPER S LOAD STOW AND COUNT 9 PACKAGE(S)7 PACKAGE(S)

HS 841583

2022-08-23

14 PKG

16240KG

7 PACKAGE(S)FCL/FCL 198 NO. FAN COIL UNITS (H.S 8415.83.00.90) AS PER INVOICE NO S. 48245 DATED 19/06/2022 INLAND SHIPPING IN USA MUST BE BY TRUCK (NOT FREIGHT PREPAID SHIPPER S LOAD STOW AND COUNT 7 PACKAGE(S)

HS 841583

2022-07-23

5 PKG

6295.06KG

DX-COILS (QTY.16) & LOOSE ITEM S AS PER INVOICES NO.048153 + NO.048154 DATED

HS 482030

2022-07-23

11 PKG

17200.06KG

AIR HANDLING UNITS & LOOSE ITE MS AS PER INVOICE NO.048158 DA TED 02/JUNE/2022AIR HANDLING UNITS & LOOSE ITE MS AS PER INVOICE NO.048158 DA TED 02/JUNE/2022AIR HANDLING UNITS & LOOSE ITE MS AS PER INVOICE NO.048158 DA TED 02/JUNE/2022

HS 841510

2022-07-23

5 PKG

9342.8KG

CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.048155 + NO.048156 DATED 02/JUNE/2022

HS 840682

2022-05-06

15 PKG

25907.36KG

AIR COOLED PACKAGE UNITS MODEL PPH 160 & LOOSE ITEMS AS PER INVOICES NO.047745 + NO.047746 DATED 10/MARCH/2022 FREIGHT PREPAID SD/ CYAIR COOLED PACKAGE UNITS MODEL PPH 160 & LOOSE ITEMS AS PER INVOICES NO.047745 + NO.047746 DATED 10/MARCH/2022 FREIGHT PREPAID SD/ CYAIR COOLED PACKAGE UNITS MODEL PPH 160 & LOOSE ITEMS AS PER INVOICES NO.047745 + NO.047746 DATED 10/MARCH/2022 FREIGHT PREPAID SD/ CY

HS 841430

2022-03-09

9 PKG

18670.18KG

CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.047362 + NO.047363 DATED 16/DEC./2021 FREIGHT PREPAID SD / SDCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.047362 + NO.047363 DATED 16/DEC./2021 FREIGHT PREPAID SD / SD

HS 481014

2021-12-03

17 PKG

37150.29KG

CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.047036 + NO.047037 DATED 14/OCTOBER/20 21CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.047036 + NO.047037 DATED 14/OCTOBER/20 21CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.047036 + NO.047037 DATED 14/OCTOBER/20 21CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.047036 + NO.047037 DATED 14/OCTOBER/20 21

HS 711790

2021-11-28

9 PKG

18670.18KG

CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.046977 + NO.046978 DATED 04 / OCTOBER / 2021 FREIGHT PREPAID SD / SDCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.046977 + NO.046978 DATED 04 / OCTOBER / 2021 FREIGHT PREPAID SD / SD

HS 481014

2021-09-30

8 PKG

5220.03KG

AIR HANDLING UNITS AS PER INVO ICE NO.046586 DATED 07/AUGUST /2021

HS 841510

2021-09-04

9 PKG

18680.16KG

CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.04643 9 + NO.046440 DATED 10/JULY/ 2021CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.04643 9 + NO.046440 DATED 10/JULY/ 2021

HS 701951

2021-05-07

25 PCS

117717KG

7 PACKAGES2 PACKAGES2 PACKAGES2 PACKAGES2 PACKAGES2 PACKAGES2 PACKAGES2 PACKAGES2 PACKAGESFCL/FCL AIR HANDLING UNITS (AND LOOSE ITEMS) AS PER INVOICES NO.045604 + NO.045605 DATED 01/02/20SECOND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FREIGHT PREPAID SHIPPER S LOAD STOW AND COUNT 2 PACKAGES

HS 293212

2021-05-02

18 PKG

65812.82KG

AIR HANDLING UNITS (AND LOOSE ITEMS) AS PER INVOICES NO.0457 01 + NO.04570 2 DATED 25/02/2 021AIR HANDLING UNITS (AND LOOSE ITEMS) AS PER INVOICES NO.0457 01 + NO.04570 2 DATED 25/02/2 021AIR HANDLING UNITS (AND LOOSE ITEMS) AS PER INVOICES NO.0457 01 + NO.04570 2 DATED 25/02/2 021AIR HANDLING UNITS (AND LOOSE ITEMS) AS PER INVOICES NO.0457 01 + NO.04570 2 DATED 25/02/2 021AIR HANDLING UNITS (AND LOOSE ITEMS) AS PER INVOICES NO.0457 01 + NO.04570 2 DATED 25/02/2 021AIR HANDLING UNITS (AND LOOSE ITEMS) AS PER INVOICES NO.0457 01 + NO.04570 2 DATED 25/02/2 021AIR HANDLING UNITS (AND LOOSE ITEMS) AS PER INVOICES NO.0457 01 + NO.04570 2 DATED 25/02/2 021AIR HANDLING UNITS (AND LOOSE ITEMS) AS PER INVOICES NO.0457 01 + NO.04570 2 DATED 25/02/2 021

HS 293212

2021-04-15

18 PKG

63098.03KG

AIR HANDLING UNITS (AND LOOSE ITEMS) AS PER INVOICES NO.0456 22 + NO.04562 3 DATED 04 FEB 2021 SD/ SDAIR HANDLING UNITS (AND LOOSE ITEMS) AS PER INVOICES NO.0456 22 + NO.04562 3 DATED 04 FEB 2021 SD/ SDAIR HANDLING UNITS (AND LOOSE ITEMS) AS PER INVOICES NO.0456 22 + NO.04562 3 DATED 04 FEB 2021 SD/ SDAIR HANDLING UNITS (AND LOOSE ITEMS) AS PER INVOICES NO.0456 22 + NO.04562 3 DATED 04 FEB 2021 SD/ SDAIR HANDLING UNITS (AND LOOSE ITEMS) AS PER INVOICES NO.0456 22 + NO.04562 3 DATED 04 FEB 2021 SD/ SDAIR HANDLING UNITS (AND LOOSE ITEMS) AS PER INVOICES NO.0456 22 + NO.04562 3 DATED 04 FEB 2021 SD/ SDAIR HANDLING UNITS (AND LOOSE ITEMS) AS PER INVOICES NO.0456 22 + NO.04562 3 DATED 04 FEB 2021 SD/ SDAIR HANDLING UNITS (AND LOOSE ITEMS) AS PER INVOICES NO.0456 22 + NO.04562 3 DATED 04 FEB 2021 SD/ SD

HS 080810

2021-04-05

25 PCS

117707KG

2 PACKAGES2 PACKAGESFCL/FCL AIR HANDLING UNITS (AND LOOSE ITEMS) AS PER INVOICES NO.045553 + NO.045554 DATED 18/01/20SECOND NOTIFY PARTY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FREIGHT PREPAID SHIPPER S LOAD STOW AND COUNT 2 PACKAGES2 PACKAGES2 PACKAGES2 PACKAGES2 PACKAGES7 PACKAGES2 PACKAGES2 PACKAGES

HS 847960

2020-07-23

17 PKG

37359.4KG

CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.044327 + NO.044328 DATED 06/06/202 0CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.044327 + NO.044328 DATED 06/06/202 0CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.044327 + NO.04

HS 700232

2020-07-23

26 PKG

38390.44KG

CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.044263 + NO.044264 D ATED 27/05/2020CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.044263 + NO.044264 D ATED 27/05/2020CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.044263 + NO.04

HS 290544

2019-09-17

14 PCS

17930KG

FREIGHT COLLECT AIR HANDLING UNITS (QTY.6) LOOSE ITEMS AS P INVOICES NO.042554 + NO.042555 DATED 17/07/2019 SECOND NOTIFY. AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAHFREI

HS 847960

2019-08-08

5 PCS

9370KG

FCL]FCL AIR COOLED PACKAGE UNITS (QTY.2 PPH40) LOOS ITEMS AS PER INVOICES NO.042259 + NO.042260 DATED08/06/2019 FREIGHT COLLECT SECOND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER

HS 840734

2019-07-31

20 PCS

40105KG

SECOND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH AIR COOLED PACKAGE UNITS (QTY.4 PPH70) LOOS ITEMS AS PER INVOICES NO.042199 + NO.042200 DATED 27/05/2019 AND AIR CON

HS 841510

2019-07-07

18 PCS

51985KG

FCL]FCL AIR HANDLING UNITS AND LOOSE ITEMS AS PER INVNO.042034 DATED 28/04/2019 FREIGHT PREPAID SHIPPER LOAD, STOW AND COUNT SECOND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER AB

HS 847960

2019-07-07

18 PCS

52435KG

FCL]FCL AIR HANDLING UNITS AND LOOSE ITEMS AS PER INVNO.042005 DATED 23/04/2019 FREIGHT PREPAID SHIPPER LOAD, STOW AND COUNT SECOND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER AB

HS 847960

2019-07-07

16 PCS

48960KG

FCL]FCL AIR HANDLING UNITS AND LOOSE ITEMS AS PER INVNO.042075 DATED 06/05/2019 FREIGHT PREPAID SHIPPER LOAD, STOW AND COUNT SECOND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER AB

HS 847960

2019-07-07

18 PCS

23724KG

FREIGHT PREPAIDFCL]FCL AIR HANDLING UNITS , PETRA COMPUTER ROOM AIR CONDITIONING AND LOOSE ITEMS AS PER INVOICES NO.042088 + NO.042089 DATED 07/05/2019 FREIGHT PREPAID SHIPPER LOAD, STOW AND COUNT SECOND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENT

HS 841590

2019-07-02

31 PKG

65307.06KG

CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.042181 + NO.042182 D ATED 23/05/201 9 FREIGHT PREPAID SD/ SDCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.042181 + NO.042182 D ATED 23/05/201 9 FREIGHT PREPAID SD/ SDCONDENSING UNITS AN

HS 481014

2019-07-02

9 PKG

7889.92KG

SPARE FANS AS PER INVOICE NO. 042111 DATED 11/05/2019 AND D X-COILS (QTY.28) AS PER INVOIC E NO.042167 DATED 20/05/2019 SD/SD

HS 960330

2019-05-23

6 PKG

7239.91KG

AIR CONDITIONING PARTS & DX-C OILS (QTY.28) AS PER INVOICE S NO.041940+ NO.041941 DATED 1 1/04/2019 FREIGHT PREPAID SD/SD

HS 841430

2019-05-23

30 PKG

65270.77KG

CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.041938 + NO.041939 D ATED 11/04/201 9CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.041938 + NO.041939 D ATED 11/04/201 9CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.041938 + NO.

HS 701951

2019-04-26

39 PKG

38960.61KG

CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.04181 1 +NO.041812 +NO.041816 DATED 23/03/2019 IN ADDITION A IR CONDITIONING PART AS PER I NVOICES NO.041677 DATED 05/03 /2019 FREIGHT PREPAID SD / CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOIC

HS 841583

2019-04-24

13 PCS

31365KG

AIR HANDLING UNITS LOOSE ITEMS AS PER INVOICES NO.041594 + NO.041595 DATED 20/02/2 FREIGHT PREPAID CY/CYAIR HANDLING UNITS LOOSE ITEMS AS PER INVOICES NO.041594 + NO.041595 DATED 20/02/2 FREIGHT PREPAID CY/CYAIR HANDLING UNITS LOOSE ITEMS AS PER

HS 853331

2019-04-19

30 PKG

65270.77KG

CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.041765 +NO.041771 DA TED 16/03/2019 FREIGHT PREPAID CY/ CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.041765 +NO.041771 DA TED 16/03/2019 FREIGHT PREPAID CY/ CYCONDENSING UNITS AND LO

HS 840682

2019-04-17

14 PCS

40721KG

AIR HANDLING UNITS LOOSE ITEMS AS PER INVOICES NO.041533 + NO.041534 DATED 12/02/2 FREIGHT PREPAID CY/CYAIR HANDLING UNITS LOOSE ITEMS AS PER INVOICES NO.041533 + NO.041534 DATED 12/02/2 FREIGHT PREPAID CY/CYAIR HANDLING UNITS LOOSE ITEMS AS PER

HS 911320

2019-04-12

6 PKG

7239.91KG

DX-COILS (QTY.28) & AIR CONDIT IONING PARTS AS PER INVOICES N O.041648 +NO. 041649 DATED 02 /03/2019 FREIGHT PREPAID S D/SD

HS 841590

2019-04-12

30 PKG

65270.77KG

CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.041650 + NO.041651 D ATED 02/03/201 9CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.041650 + NO.041651 D ATED 02/03/201 9CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.041650 + NO.

HS 290544

2019-04-10

20 PCS

52800KG

AIR HANDLING UNITS LOOSE ITEMS AS PER INVOICES NO.041494+ NO.041495 DATED 06/02/20 FREIGHT PREPAID CY/CYAIR HANDLING UNITS LOOSE ITEMS AS PER INVOICES NO.041494+ NO.041495 DATED 06/02/20 FREIGHT PREPAID CY/CYAIR HANDLING UNITS LOOSE ITEMS AS PER

HS 853331

2019-04-03

20 PKG

31660.37KG

AIR HANDLING UNITS AND LOOSE I TEMS AS PER INVOICES NO.0416 10 + NO.041611 DATED 23/02/2 019AIR HANDLING UNITS AND LOOSE I TEMS AS PER INVOICES NO.0416 10 + NO.041611 DATED 23/02/2 019AIR HANDLING UNITS AND LOOSE I TEMS AS PER INVOICES NO.0416 1

HS 841430

2019-04-01

17 PCS

49090KG

AIR HANDLING UNITS LOOSE ITEMS AS PER INVOICES NO.041466 + NO.041467 DATED 02/02/2 FREIGHT PREPAID CY/CYAIR HANDLING UNITS LOOSE ITEMS AS PER INVOICES NO.041466 + NO.041467 DATED 02/02/2 FREIGHT PREPAID CY/CYAIR HANDLING UNITS LOOSE ITEMS AS PER

HS 841510

2019-03-26

17 PCS

49750KG

AIR HANDLING UNITS LOOSE ITEMS AS PER INVOICES NO.041409 + NO.041410 DATED 23/01/2 FREIGHT PREPAID CY/CYAIR HANDLING UNITS LOOSE ITEMS AS PER INVOICES NO.041409 + NO.041410 DATED 23/01/2 FREIGHT PREPAID CY/CYAIR HANDLING UNITS LOOSE ITEMS AS PER INVOICES NO.041409 + NO.041410 DATED 23/01/2 FREIGHT PREPAID CY/CYAIR HANDLING UNITS LOOSE ITEMS AS PER INVOICES NO.041409 + NO.041410 DATED 23/01/2 FREIGHT PREPAID CY/CYAIR HANDLING UNITS LOOSE ITEMS AS PER INVOICES NO.041409 + NO.041410 DATED 23/01/2 FREIGHT PREPAID CY/CY

HS 841510

2019-03-22

28 PKG

43970.62KG

CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.041542 + NO.041543 DA TED 13/02/2019CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.041542 + NO.041543 DA TED 13/02/2019CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.041542 + NO.041543 DA TED 13/02/2019CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.041542 + NO.041543 DA TED 13/02/2019CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.041542 + NO.041543 DA TED 13/02/2019CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.041542 + NO.041543 DA TED 13/02/2019

HS 701959

2019-03-20

20 PCS

53092KG

.FCL]FCL S.T.C AIR HANDLING UNITS LOOSE ITEMS AS PER INVOICES NO.041357 + NO.041358 DATED 13/01/ FREIGHT PREPAID CY/CY SHIPPER LOAD, STOW AND COUNT....

HS

2019-03-14

9 PCS

4660KG

FCL]FCL : FAN COIL UNITS MODEL(QTY.66 ) AS PER INVOICE NO.041361DATED 14/01/2019 FREIGHT COLLECT SHIPPER LOAD STOW AND COUNT SD/CY

HS 030613

2019-03-06

30 PKG

65270.77KG

CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.041368 + NO.041369 DA TED 15/01/2019 FREIGHT PREPAID SD/ SDCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.041368 + NO.041369 DA TED 15/01/2019 FREIGHT PREPAID SD/ SDCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.041368 + NO.041369 DA TED 15/01/2019 FREIGHT PREPAID SD/ SDCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.041368 + NO.041369 DA TED 15/01/2019 FREIGHT PREPAID SD/ SDCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.041368 + NO.041369 DA TED 15/01/2019 FREIGHT PREPAID SD/ SDCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.041368 + NO.041369 DA TED 15/01/2019 FREIGHT PREPAID SD/ SDCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.041368 + NO.041369 DA TED 15/01/2019 FREIGHT PREPAID SD/ SD

HS 481014

2019-03-06

6 PKG

7239.91KG

AIR CONDITIONING PARTS & DX-C OILS (QTY.28) AS PER INVOICE S NO.041366 + NO.041367 DATED 15/01/2019

HS 841590

2018-12-26

27 PKG

33550.52KG

CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.040979 + NO.040980 DATED 17/11/2018 AIR CONDITIONING PART (AXIAL FANS SPARE PARTS) AS PER INVO ICE NO.040958 DATED 14/11/2 018CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.040979 + NO.040980 DATED 17/11/2018 AIR CONDITIONING PART (AXIAL FANS SPARE PARTS) AS PER INVO ICE NO.040958 DATED 14/11/2 018CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.040979 + NO.040980 DATED 17/11/2018 AIR CONDITIONING PART (AXIAL FANS SPARE PARTS) AS PER INVO ICE NO.040958 DATED 14/11/2 018CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.040979 + NO.040980 DATED 17/11/2018 AIR CONDITIONING PART (AXIAL FANS SPARE PARTS) AS PER INVO ICE NO.040958 DATED 14/11/2 018CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.040979 + NO.040980 DATED 17/11/2018 AIR CONDITIONING PART (AXIAL FANS SPARE PARTS) AS PER INVO ICE NO.040958 DATED 14/11/2 018

HS 841490

2018-11-17

28 PKG

44000.56KG

CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.040677 + NO.040678 DATED 10/10/2018CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.040677 + NO.040678 DATED 10/10/2018CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.040677 + NO.040678 DATED 10/10/2018CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.040677 + NO.040678 DATED 10/10/2018CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.040677 + NO.040678 DATED 10/10/2018CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.040677 + NO.040678 DATED 10/10/2018

HS 920510

2018-10-25

22 PKG

18852.98KG

AIR COOLED CONDENSING UNITS & AIR HANDLING UNITS AND LOOSE I TEMS AS PER INVOICES NO.0401 15 + NO.040116 DATED 26/7/2018 SPARE FANS AS PER INVOICE # NO.040102 DATED 24/7/2018 FREIGHT PREPAID CY/CYAIR COOLED CONDENSING UNITS & AIR HANDLING UNITS AND LOOSE I TEMS AS PER INVOICES NO.0401 15 + NO.040116 DATED 26/7/2018 SPARE FANS AS PER INVOICE # NO.040102 DATED 24/7/2018 FREIGHT PREPAID CY/CYAIR COOLED CONDENSING UNITS & AIR HANDLING UNITS AND LOOSE I TEMS AS PER INVOICES NO.0401 15 + NO.040116 DATED 26/7/2018 SPARE FANS AS PER INVOICE # NO.040102 DATED 24/7/2018 FREIGHT PREPAID CY/CYAIR COOLED CONDENSING UNITS & AIR HANDLING UNITS AND LOOSE I TEMS AS PER INVOICES NO.0401 15 + NO.040116 DATED 26/7/2018 SPARE FANS AS PER INVOICE # NO.040102 DATED 24/7/2018 FREIGHT PREPAID CY/CY

HS 841480

2018-09-13

12 PKG

16500.15KG

AIR HANDLING UNITS PER INVOI CE NO.040183 DATED 05/08/2018 PLACE OF DELIVERY : 790 0 NOTES DRIVE MANASSAS VA 2010 9AIR HANDLING UNITS PER INVOI CE NO.040183 DATED 05/08/2018 FREIGHT PREPAID PL ACE OF DELIVERY : 7900 NOTES D RIVE MANASSAS VA 20109AIR HANDLING UNITS PER INVOI CE NO.040183 DATED 05/08/2018 FREIGHT PREPAID PL ACE OF DELIVERY : 7900 NOTES D RIVE MANASSAS VA 20109AIR HANDLING UNITS PER INVOI CE NO.040183 DATED 05/08/2018 FREIGHT PREPAID PL ACE OF DELIVERY : 7900 NOTES D RIVE MANASSAS VA 20109

HS 620341

2018-05-16

8 PKG

7124.7KG

AIR HANDLING UNITS AND LOOSE I TEMS AS PER INVOICES CI-3922 4 + CI-39225 DATED 10/03/2018 FREIGHT PREPAID CY/CYAIR HANDLING UNITS AND LOOSE I TEMS AS PER INVOICES CI-3922 4 + CI-39225 DATED 10/03/2018 FREIGHT PREPAID CY/CY

HS 841430

2018-04-04

17 PKG

34290.35KG

AIR COOLED PACKAGED UNITS (MOD ELS = PPH 70,40,15) AND LOOSE ITEMS AS PER INVOICES CI-391 41 + CI-39142 DATED 25/02/2018 FREIGHT PREPAID CY/CYAIR COOLED PACKAGED UNITS (MOD ELS = PPH 70,40,15) AND LOOSE ITEMS AS PER INVOICES CI-391 41 + CI-39142 DATED 25/02/2018 FREIGHT PREPAID CY/CYAIR COOLED PACKAGED UNITS (MOD ELS = PPH 70,40,15) AND LOOSE ITEMS AS PER INVOICES CI-391 41 + CI-39142 DATED 25/02/2018 FREIGHT PREPAID CY/CYAIR COOLED PACKAGED UNITS (MOD ELS = PPH 70,40,15) AND LOOSE ITEMS AS PER INVOICES CI-391 41 + CI-39142 DATED 25/02/2018 FREIGHT PREPAID CY/CY

HS 030613

2018-03-26

4 PKG

4319.63KG

AIR CONDITIONING PARTS AS PER INVOICES CI-39144 + CI-39145 D ATED 25/02/20 18 FREIG HT PREPAID CY/CY

HS 841590

2018-03-17

30 PKG

65270.77KG

CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES CI-39006 + CI-39007 DATE D 04/02/2018 FREIGHT PREPAID CY/CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES CI-39006 + CI-39007 DATE D 04/02/2018 FREIGHT PREPAID CY/CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES CI-39006 + CI-39007 DATE D 04/02/2018 FREIGHT PREPAID CY/CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES CI-39006 + CI-39007 DATE D 04/02/2018 FREIGHT PREPAID CY/CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES CI-39006 + CI-39007 DATE D 04/02/2018 FREIGHT PREPAID CY/CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES CI-39006 + CI-39007 DATE D 04/02/2018 FREIGHT PREPAID CY/CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES CI-39006 + CI-39007 DATE D 04/02/2018 FREIGHT PREPAID CY/CY

HS 290544

2018-03-17

16 PKG

16950.12KG

AIR CONDITIONING PARTS + SPARE FANS AS PER INVOICES CI-39008 + CI-39009 + CI-38980 + CI- 39005 DATED 04/02/2018 FREIGHT PREPAID CY/CYAIR CONDITIONING PARTS + SPARE FANS AS PER INVOICES CI-39008 + CI-39009 + CI-38980 + CI- 39005 DATED 04/02/2018 FREIGHT PREPAID CY/CY

HS 841490

2018-03-17

26 PKG

55910.74KG

CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES CI-38993+ C I-38994 DATED 01/02/2018 FREIGHT PREPAID CY/CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES CI-38993+ C I-38994 DATED 01/02/2018 FREIGHT PREPAID CY/CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES CI-38993+ C I-38994 DATED 01/02/2018 FREIGHT PREPAID CY/CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES CI-38993+ C I-38994 DATED 01/02/2018 FREIGHT PREPAID CY/CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES CI-38993+ C I-38994 DATED 01/02/2018 FREIGHT PREPAID CY/CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES CI-38993+ C I-38994 DATED 01/02/2018 FREIGHT PREPAID CY/CY

HS 700232

2017-12-30

4 PKG

3004.65KG

AIR COOLED CONDENSING UNIT AND LOOSE ITEMS PART AS PER INVOI CES CI-38561 + CI-38560 DATE D 19/11/2017 FREIGHT PREPAID CY/SD

HS 841583

2017-12-04

30 PKG

65151.02KG

CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES CI-38466 + CI-38467 DATE D 01/11/2017CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES CI-38466 + CI-38467 DATE D 01/11/2017CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES CI-38466 + CI-38467 DATE D 01/11/2017CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES CI-38466 + CI-38467 DATE D 01/11/2017CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES CI-38466 + CI-38467 DATE D 01/11/2017CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES CI-38466 + CI-38467 DATE D 01/11/2017CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES CI-38466 + CI-38467 DATE D 01/11/2017

HS 290341

2017-12-04

10 PKG

11770.01KG

AIR HANDLING UNITS AND LOOSE I TEMS AS PER INVOICES CI-3847 0 + CI-38471 DATED 02/11/2017 FREIGHT PREPAID CY/C YAIR HANDLING UNITS AND LOOSE I TEMS AS PER INVOICES CI-3847 0 + CI-38471 DATED 02/11/2017 FREIGHT PREPAID CY/C Y

HS 700232

2017-11-22

43 PKG

54450.6KG

CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES 38346 + 383 47 DATED 11/O CT./2017 FREIGHT PREPAID CY/SDCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES 38346 + 383 47 DATED 11/O CT./2017 FREIGHT PREPAID CY/SDCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES 38346 + 383 47 DATED 11/O CT./2017 FREIGHT PREPAID CY/SDCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES 38346 + 383 47 DATED 11/O CT./2017 FREIGHT PREPAID CY/SDCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES 38346 + 383 47 DATED 11/O CT./2017 FREIGHT PREPAID CY/SDCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES 38346 + 383 47 DATED 11/O CT./2017 FREIGHT PREPAID CY/SD

HS 680221

2017-11-20

24 PKG

65650.44KG

CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES CI-38376 + CI-8377 DATED 17/OCT./2017 FREIGHT PREPAID CY/CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES CI-38376 + CI-8377 DATED 17/OCT./2017 FREIGHT PREPAID CY/CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES CI-38376 + CI-8377 DATED 17/OCT./2017 FREIGHT PREPAID CY/CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES CI-38376 + CI-8377 DATED 17/OCT./2017 FREIGHT PREPAID CY/CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES CI-38376 + CI-8377 DATED 17/OCT./2017 FREIGHT PREPAID CY/CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES CI-38376 + CI-8377 DATED 17/OCT./2017 FREIGHT PREPAID CY/CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES CI-38376 + CI-8377 DATED 17/OCT./2017 FREIGHT PREPAID CY/CY

HS 840682

2017-11-20

39 PKG

50720.19KG

CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES 38364 + 383 65 DATED 15/O CT./2017 FREIGHT PREPAID CY/CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES 38364 + 383 65 DATED 15/O CT./2017 FREIGHT PREPAID CY/CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES 38364 + 383 65 DATED 15/O CT./2017 FREIGHT PREPAID CY/CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES 38364 + 383 65 DATED 15/O CT./2017 FREIGHT PREPAID CY/CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES 38364 + 383 65 DATED 15/O CT./2017 FREIGHT PREPAID CY/CYCONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES 38364 + 383 65 DATED 15/O CT./2017 FREIGHT PREPAID CY/CY

HS 680221

2017-10-03

4 PKG

5410.09KG

AIR CONDITIONING PART AS PER I NVOICE 38063 DATED 20/08/2017 FREIGHT PREPAID CY/ CY

HS 841590

2017-01-20

24 PKG

57450.71KG

12 NO S. CONDENSING UNITS+ LOO SE ITEMS. AS PER INVOICE NO S. 36659+36661 DATED 04/12/20 16. FREIGHT PREPAID CY/S D FINAL DESTINATION: ABLE MA CHINERY MOVERS 600 WESTPORT P ARKWAY GRAPEVINE, TEXAS 76051 TEL 817-410-8881 ALL INLAND TRUCKING BY LAND , NO RAIL12 NO S. CONDENSING UNITS+ LOO SE ITEMS. AS PER INVOICE NO S. 36659+36661 DATED 04/12/20 16. FREIGHT PREPAID CY/S D FINAL DESTINATION: ABLE MA CHINERY MOVERS 600 WESTPORT P ARKWAY GRAPEVINE, TEXAS 76051 TEL 817-410-8881 ALL INLAND TRUCKING BY LAND , NO RAIL12 NO S. CONDENSING UNITS+ LOO SE ITEMS. AS PER INVOICE NO S. 36659+36661 DATED 04/12/20 16. FREIGHT PREPAID CY/S D FINAL DESTINATION: ABLE MA CHINERY MOVERS 600 WESTPORT P ARKWAY GRAPEVINE, TEXAS 76051 TEL 817-410-8881 ALL INLAND TRUCKING BY LAND , NO RAIL12 NO S. CONDENSING UNITS+ LOO SE ITEMS. AS PER INVOICE NO S. 36659+36661 DATED 04/12/20 16. FREIGHT PREPAID CY/S D FINAL DESTINATION: ABLE MA CHINERY MOVERS 600 WESTPORT P ARKWAY GRAPEVINE, TEXAS 76051 TEL 817-410-8881 ALL INLAND TRUCKING BY LAND , NO RAIL12 NO S. CONDENSING UNITS+ LOO SE ITEMS. AS PER INVOICE NO S. 36659+36661 DATED 04/12/20 16. FREIGHT PREPAID CY/S D FINAL DESTINATION: ABLE MA CHINERY MOVERS 600 WESTPORT P ARKWAY GRAPEVINE, TEXAS 76051 TEL 817-410-8881 ALL INLAND TRUCKING BY LAND , NO RAIL12 NO S. CONDENSING UNITS+ LOO SE ITEMS. AS PER INVOICE NO S. 36659+36661 DATED 04/12/20 16. FREIGHT PREPAID CY/S D FINAL DESTINATION: ABLE MA CHINERY MOVERS 600 WESTPORT P ARKWAY GRAPEVINE, TEXAS 76051 TEL 817-410-8881 ALL INLAND TRUCKING BY LAND , NO RAIL

HS 170240

2014-12-30

19 CTN

75700.85KG

12 NOS. CONDENSING UNITS. + 2 4 NOS DX- COILS AS PER INVOIC E NO. 32336 DATED 29/11/2014 . LOOSE ITEMS AS PER INVOICE NO. 32337 DATED 29/11/2014 + A IR CONDITIONING PARTS. AS PE R INVOICE NO. 32099 DATED 12/1 0/2014. FREIGHT PREPAID. ALL INLAND SHIPPING IN USA MUST B E BY TRUCK (NOT RAIL)12 NOS. CONDENSING UNITS. + 2 4 NOS DX- COILS AS PER INVOIC E NO. 32336 DATED 29/11/2014 . LOOSE ITEMS AS PER INVOICE NO. 32337 DATED 29/11/2014 + A IR CONDITIONING PARTS. AS PE R INVOICE NO. 32099 DATED 12/1 0/2014. FREIGHT PREPAID. ALL INLAND SHIPPING IN USA MUST B E BY TRUCK (NOT RAIL)12 NOS. CONDENSING UNITS. + 2 4 NOS DX- COILS AS PER INVOIC E NO. 32336 DATED 29/11/2014 . LOOSE ITEMS AS PER INVOICE NO. 32337 DATED 29/11/2014 + A IR CONDITIONING PARTS. AS PE R INVOICE NO. 32099 DATED 12/1 0/2014. FREIGHT PREPAID. ALL INLAND SHIPPING IN USA MUST B E BY TRUCK (NOT RAIL)12 NOS. CONDENSING UNITS. + 2 4 NOS DX- COILS AS PER INVOIC E NO. 32336 DATED 29/11/2014 . LOOSE ITEMS AS PER INVOICE NO. 32337 DATED 29/11/2014 + A IR CONDITIONING PARTS. AS PE R INVOICE NO. 32099 DATED 12/1 0/2014. FREIGHT PREPAID. ALL INLAND SHIPPING IN USA MUST B E BY TRUCK (NOT RAIL)12 NOS. CONDENSING UNITS. + 2 4 NOS DX- COILS AS PER INVOIC E NO. 32336 DATED 29/11/2014 . LOOSE ITEMS AS PER INVOICE NO. 32337 DATED 29/11/2014 + A IR CONDITIONING PARTS. AS PE R INVOICE NO. 32099 DATED 12/1 0/2014. FREIGHT PREPAID. ALL INLAND SHIPPING IN USA MUST B E BY TRUCK (NOT RAIL)12 NOS. CONDENSING UNITS. + 2 4 NOS DX- COILS AS PER INVOIC E NO. 32336 DATED 29/11/2014 . LOOSE ITEMS AS PER INVOICE NO. 32337 DATED 29/11/2014 + A IR CONDITIONING PARTS. AS PE R INVOICE NO. 32099 DATED 12/1 0/2014. FREIGHT PREPAID. ALL INLAND SHIPPING IN USA MUST B E BY TRUCK (NOT RAIL)12 NOS. CONDENSING UNITS. + 2 4 NOS DX- COILS AS PER INVOIC E NO. 32336 DATED 29/11/2014 . LOOSE ITEMS AS PER INVOICE NO. 32337 DATED 29/11/2014 + A IR CONDITIONING PARTS. AS PE R INVOICE NO. 32099 DATED 12/1 0/2014. FREIGHT PREPAID. ALL INLAND SHIPPING IN USA MUST B E BY TRUCK (NOT RAIL)

HS 390810

2014-11-13

16 CTN

14150.05KG

3 NOS. CONDENSING UNITS.+ 2 N OS. AIR HANDLING UNITS+ LOOSE ITEMS. AS PER INVOICE NOS. 32147 + 32147 DATED 20/10/2014 . & AIR CONDITIONING PARTS AS PER INVOICE NOS. 32144 + 3213 7. FREIGHT PREPAID. ALL INLA ND SHIPPING IN USA MUST BE BY TRUCK (NOT RAIL)3 NOS. CONDENSING UNITS.+ 2 N OS. AIR HANDLING UNITS+ LOOSE ITEMS. AS PER INVOICE NOS. 32147 + 32147 DATED 20/10/2014 . & AIR CONDITIONING PARTS AS PER INVOICE NOS. 32144 + 3213 7. FREIGHT PREPAID. ALL INLA ND SHIPPING IN USA MUST BE BY TRUCK (NOT RAIL)3 NOS. CONDENSING UNITS.+ 2 N OS. AIR HANDLING UNITS+ LOOSE ITEMS. AS PER INVOICE NOS. 32147 + 32147 DATED 20/10/2014 . & AIR CONDITIONING PARTS AS PER INVOICE NOS. 32144 + 3213 7. FREIGHT PREPAID. ALL INLA ND SHIPPING IN USA MUST BE BY TRUCK (NOT RAIL)

HS 841430

2014-08-13

7 UNT

3969.91KG

AIR COOLED PACKAGE UNITS +LOOS E ITEMS. AS PER INVOICE NOS. 31485 & 31486 DATED 29/06/20 14. FREIGHT PREPAID. ALL INL AND SHIPPING MUST BE BY TRUCK (NOT RAIL).

HS 840733

2014-05-27

5 PKG

5210.05KG

2 NOS. AIR COOLED PACKAGE UNIT S S+LOOSE ITEMS AS PER INVOIC E NOS. 31118&31119 DATED 28/ 04/2014 FREIGHT PREPAID ALL INLAND SHIPPING MUST BE BY TRU CK (NOT RAIL)

HS 847439

2014-02-23

10 PKG

10769.82KG

2 NOS. AIR COOLED PACKAGE UNIT S S + 3 NOS. PETRA COMPUTER RO OM AIR CONDITION + LOO SE ITE MS. AS PER INVOICE NOS. 3061 1 & 30612 DATED 19/01/2014. ALL INLAND SHIPPING MUST BE BY TRUCK (NOT RAIL).2 NOS. AIR COOLED PACKAGE UNIT S S + 3 NOS. PETRA COMPUTER RO OM AIR CONDITION + LOO SE ITE MS. AS PER INVOICE NOS. 3061 1 & 30612 DATED 19/01/2014. ALL INLAND SHIPPING MUST BE BY TRUCK (NOT RAIL).2 NOS. AIR COOLED PACKAGE UNIT S S + 3 NOS. PETRA COMPUTER RO OM AIR CONDITION + LOO SE ITE MS. AS PER INVOICE NOS. 3061 1 & 30612 DATED 19/01/2014. ALL INLAND SHIPPING MUST BE BY TRUCK (NOT RAIL).

HS 841430

total import quantity of AIR TREATMENT CORP

Imports in 2021
weight2318671 KG
CTNS1140 CTNS
orders79 orders

Imports / year in kg



AIR TREATMENT CORP supplier cooperation insights

PETRA ENGINEERING INDUSTRIES CO LT

arrow-right search factory

#1 supplier
AIR TREATMENT CORP

petra engineering industries co lt is the major supplier of air treatment corp

petra engineering industries co lt support from spain. Their major products are . air treatment corp gets its from petra engineering industries co lt.

Address:

summery

Summary of air treatment corp and petra engineering industries co lt's cooperation.

Between 2014 and 2017, air treatment corp ordered 44 shipments from petra engineering industries co lt.

In 2014, air treatment corp made up 58% of petra engineering industries co lt's sales to USA. This number went to 34% by 2015 and 75% in 2016. In 2017, air treatment corp made up 37% of petra engineering industries co lt’s sales to USA

petra engineering industries co lt products

air treatment corp ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
23 23 31 28 66 52 37 44 75 59 91 81

PETRA ENGINEERING INDUSTRIES CO LTD

arrow-right search factory

#2 supplier
AIR TREATMENT CORP

petra engineering industries co ltd is the major supplier of air treatment corp

petra engineering industries co ltd support from jordan. Their major products are . air treatment corp gets its from petra engineering industries co ltd.

Address:

summery

Summary of air treatment corp and petra engineering industries co ltd's cooperation.

Between 2014 and 2017, air treatment corp ordered 26 shipments from petra engineering industries co ltd.

In 2014, air treatment corp made up 0% of petra engineering industries co ltd's sales to USA. This number went to 0% by 2015 and 30% in 2016. In 2017, air treatment corp made up 50% of petra engineering industries co ltd’s sales to USA

petra engineering industries co ltd products

air treatment corp ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
0 0 13 1 3 8 26 26 31 56 19 20

PETRA ENGINEERING INDUSTRIES CO

arrow-right search factory

#3 supplier
AIR TREATMENT CORP

petra engineering industries co is the major supplier of air treatment corp

petra engineering industries co support from spain. Their major products are . air treatment corp gets its from petra engineering industries co.

Address:

summery

Summary of air treatment corp and petra engineering industries co's cooperation.

Between 2014 and 2017, air treatment corp ordered 8 shipments from petra engineering industries co.

In 2014, air treatment corp made up 22% of petra engineering industries co's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, air treatment corp made up 38% of petra engineering industries co’s sales to USA

petra engineering industries co products

air treatment corp ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
5 0 0 8 10 26 2 8 12 1 12 3
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