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.
address of air treatment corp:
640 n puente st brea ca 92821 di
Select years of AIR TREATMENT CORP data:
Supplier list of AIR TREATMENT CORP
air treatment corp imports
most of their products from:
- 1. SPAIN
- 2. JORDAN
- 3. GERMANY
- 1
PETRA ENGINE…
- 52 trades
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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 |
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
-
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 |
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 |
- 3
PETRA ENGINE…
- 8 trades
-
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 |
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 |
- 4
AL WAEFAQ GE…
- 1 trades
-
2019-08-23 |
30 PKG |
65270.77KG |
CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.04258 2 + NO.042583 DATED 20/07/20 19CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.04258 2 + NO.042583 DATED 20/07/20 19CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.04258 2 + NO |
HS 711790 |
- 5
THERMOWAVE
- 1 trades
-
2019-07-06 |
4 PCS |
4564KG |
PLATE HEAT EXCHANGER INCL. ACCESSORIES INVOICE PV1006158 HS CODE 84195080 INCOTERM CIF L |
HS 841950 |
total import quantity of AIR TREATMENT CORP
| Imports in 2019 |
|---|
 2822223 KG |
 1447 CTNS
|
 88 orders
|
Imports / year in kg
AIR TREATMENT CORP supplier cooperation insights
PETRA ENGINEERING INDUSTRIES CO LT
#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:
- p o box 141351 amman 11814 jordan tel: 00962 6 4050940 fax: 22962 6
- We don't have this supplier's contact information.
You might find it on Google.
Summary of air treatment corp and petra engineering industries co lt's cooperation.
Between 2014 and 2017, air treatment corp ordered 52 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 36% 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 23 | 23 | 31 | 27 | 0 | 52 | 37 | 44 | 75 | 59 | 1 |
PETRA ENGINEERING INDUSTRIES CO
#2 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:
- p o box 141351 amman 11814 jordan tel: 00962 6 4050940 fax: 22962 6
- We don't have this supplier's contact information.
You might find it on Google.
Summary of air treatment corp and petra engineering industries co's cooperation.
Between 2014 and 2017, air treatment corp ordered 26 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 35% 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 5 | 0 | 0 | 7 | 1 | 26 | 2 | 8 | 12 | 1 | 5 |
PETRA ENGINEERING INDUSTRIES CO LTD
#3 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:
- p o box 141351 amman 11814 jordan amman jordan
- We don't have this supplier's contact information.
You might find it on Google.
Summary of air treatment corp and petra engineering industries co ltd's cooperation.
Between 2014 and 2017, air treatment corp ordered 8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 13 | 1 | 0 | 8 | 26 | 26 | 31 | 56 | 2 |
AL WAEFAQ GENERAL TRADE
#4 supplier
AIR TREATMENT CORP
al waefaq general trade is the major supplier of air treatment corp
al waefaq general trade support from spain. Their major products are . air treatment corp gets its from al waefaq general trade.
Address:
- the united arab emirates ajman po box: po-box20654
- We don't have this supplier's contact information.
You might find it on Google.
Summary of air treatment corp and al waefaq general trade's cooperation.
Between 2014 and 2017, air treatment corp ordered 1 shipments from al waefaq general trade.
In 2014, air treatment corp made up 0% of al waefaq general trade's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, air treatment corp made up 0% of al waefaq general trade’s sales to USA
al waefaq general trade products
air treatment corp ordered
Total trades among the two parties
| 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 |
THERMOWAVE
#5 supplier
AIR TREATMENT CORP
thermowave is the major supplier of air treatment corp
thermowave support from germany. Their major products are . air treatment corp gets its from thermowave.
Address:
- 4 eichenweg berga br 06536 de
- We don't have this supplier's contact information.
You might find it on Google.
Summary of air treatment corp and thermowave's cooperation.
Between 2014 and 2017, air treatment corp ordered 1 shipments from thermowave.
In 2014, air treatment corp made up 0% of thermowave's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, air treatment corp made up 0% of thermowave’s sales to USA
thermowave products
air treatment corp ordered
Total trades among the two parties
| 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 |