Who are the manufacturers of TTS TOOLTECHNIC SYSTEMS NORTH AMERI 400 NORTH ENTERPRISE?

2024-12-18

60 PKG

10884KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35842216 INVOICE-NUMBER: 404805498 HS CODE: 8508.1100TOOLMACHINES AND SPARES ORDER-NUMBER: 35842333 INVOICE NO.: 404807172 HS-CODE: 8508.1100 .EIN-NUMBER : 77-0509340 . STUFFING LOCATION : TTS CLEANTEC GMBH 89257 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON, IN DOOR WILL BE ARRANGED AND FOR THE ACCOUNT OF CONSIGNEE.

HS 850811

2024-12-16

146 PCK

19624KG

TOOLMACHINES AND SPARES / LITHIUM-ION-BATTERIESTOOLMACHINES AND SPARES / LITHIUM-ION-BATTERIESTOOLMACHINES AND SPARES

HS 848390

2024-12-16

142 PCK

24577KG

TOOLMACHINES AND SPARES,LITHIUM-ION-BATTERIESTOOLMACHINES AND SPARES,LITHIUM-ION-BATTERIESTOOLMACHINES AND SPARES

HS 848390

2024-11-26

60 PKG

10620KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35840856 INVOICE NO.: 404787944 HS-CODE: 8508.1100TOOLMACHINES AND SPARES ORDER-NUMBER: 35840985 INVOICE NO.: 404789735 HS-CODE: 8508.1100 .EIN-NUMBER : 77-0509340 . STUFFING LOCATION : TTS CLEANTEC GMBH 89257 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON, IN DOOR WILL BE ARRANGED AND FOR THE ACCOUNT OF CONSIGNEE.

HS 850811

2024-11-22

132 PCK

20205KG

TOOLMACHINES AND SPARESTOOLMACHINES AND SPARESTOOLMACHINES AND SPARES

HS 848390

2024-11-18

60 PKG

11068KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35840303 INVOICE NO.: 404779634 HS-CODE: 8508.1900TOOLMACHINES AND SPARES ORDER-NUMBER: 35840436 INVOICE NO.: 404780857 HS-CODE: 8508.1100 .EIN-NUMBER : 77-0509340 . STUFFING LOCATION : TTS CLEANTEC GMBH 89257 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON, IN DOOR WILL BE ARRANGED AND FOR THE ACCOUNT OF CONSIGNEE.

HS 850811, 850819

2024-11-18

226 PCK

33938KG

TOOLMACHINES AND SPARESTOOLMACHINES AND SPARESTOOLMACHINES AND SPARESTOOLMACHINES AND SPARESTOOLMACHINES AND SPARES

HS 848390

2024-11-18

24 PKG

4152KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35839927 INVOICE NO.: 404773776 HS-CODES: 85081100, 85081900 . EIN-NUMBER : 77-0509340 . STUFFINGLOCATION : TTS CLEANTEC GMBH 89257 ILLERTISS EN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON, IN DOOR WILL BE ARRANGED AND FOR THE ACCOUNT OF CONSIGNEE.

HS 850811

2024-11-12

206 PCK

35129KG

TOOLMACHINES AND SPARESTOOLMACHINES AND SPARESTOOLMACHINES AND SPARESTOOLMACHINES AND SPARESTOOLMACHINES AND SPARES

HS 848390

2024-11-10

89 PKG

17086KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35839239 INVOICE NO.: 404762990 HS-CODES: 85081100 .EIN-NUMBER : 77-0509340 . STUFFING LOCATION : TTS CLEANTEC GMBH 89257 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON, IN DOOR WILL BE ARRANGED AND FOR THE ACCOUNT OF CONSIGNEE.TOOLMACHINES AND SPARES ORDER-NUMBER: 35838975 INVOICE NO.: 404758348 HS-CODES: 85081100TOOLMACHINES AND SPARES ORDER-NUMBER: 35839089 INVOICE NO.: 404760799 HS-CODES: 85081900

HS 850811, 850819

2024-11-10

84 PKG

14727KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35839804 INVOICE NO.: 404771825 HS-CODES: 85081900 .EIN-NUMBER : 77-0509340 . STUFFING LOCATION : TTS CLEANTEC GMBH 89257 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON, IN DOOR WILL BE ARRANGED AND FOR THE ACCOUNT OF CONSIGNEE.TOOLMACHINES AND SPARES ORDER-NUMBER: 35839653 INVOICE NO.: 404769374 HS-CODES: 85081900TOOLMACHINES AND SPARES ORDER-NUMBER: 35839803 INVOICE NO.: 404771823 HS-CODES: 85081900

HS 850819

2024-11-04

239 PCK

32988KG

TOOLMACHINES AND SPARESTOOLMACHINES AND SPARESTOOLMACHINES AND SPARESTOOLMACHINES AND SPARESTOOLMACHINES AND SPARES

HS 848390

2024-09-29

30 PKG

5490KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35835286 INVOICE NO.: 404713427 HS-CODE: 8508.1100 .EIN-NUMBER : 77-0509340 . STUFFING LOCATION : TTS CLEANTEC GMBH 89257 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON, IN DOOR WILL BE ARRANGED AND FOR THE ACCOUNT OF CONSIGNEE.

HS 850811

2024-09-21

60 PKG

10650KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35834409 INVOICE NO.: 404703425 HS-CODE: 8508.1100TOOLMACHINES AND SPARES ORDER-NUMBER: 35834526 INVOICE NO.: 404704924 HS-CODE: 8508.1100 .EIN-NUMBER : 77-0509340 . STUFFING LOCATION : TTS CLEANTEC GMBH 89257 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON, IN DOOR WILL BE ARRANGED AND FOR THE ACCOUNT OF CONSIGNEE.

HS 850811

2024-09-21

60 PKG

10650KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35834409 INVOICE NO.: 404703425 HS-CODE: 8508.1100TOOLMACHINES AND SPARES ORDER-NUMBER: 35834526 INVOICE NO.: 404704924 HS-CODE: 8508.1100 .EIN-NUMBER : 77-0509340 . STUFFING LOCATION : TTS CLEANTEC GMBH 89257 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON, IN DOOR WILL BE ARRANGED AND FOR THE ACCOUNT OF CONSIGNEE.

HS 850811

2024-09-14

48 PCK

6622KG

TOOLMACHINES AND SPARES

HS 848390

2024-09-14

72 PKG

11460KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35833928 INVOICE NO.: 404698275 HS-CODE: 8508.1900 .EIN-NUMBER : 77-0509340 . STUFFING LOCATION : TTS CLEANTEC GMBH 89257 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON, IN DOOR WILL BE ARRANGED AND FOR THE ACCOUNT OF CONSIGNEE.TOOLMACHINES AND SPARES ORDER-NUMBER: 35833810 INVOICE NO.: 404696932 HS-CODE: 8508.1900

HS 850819

2024-09-08

132 PKG

21830KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35832660 INVOICE NO.: 404685341 HS-CODE: 8508.1900TOOLMACHINES AND SPARES ORDER-NUMBER: 35832790 INVOICE NO.: 404686456 HS-CODE: 8508.1100TOOLMACHINES AND SPARES ORDER-NUMBER: 35832885 INVOICE NO.: 404687660 HS-CODES: 8508.1100,8508.1900 . EIN-NUMBER : 77-0509340 . STUFFI NG LOCATION : TTS CLEANTEC GMBH 89257 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON, IN DOOR WILL BE ARRANGED AND FOR THE ACCOUNT OF CONSIGNEE.TOOLMACHINES AND SPARES ORDER-NUMBER: 35832784 INVOICE NO.: 404686452 HS-CODE: 8508.1100

HS 850811, 850819

2024-09-07

30 PKG

5780KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35833344 INVOICE NO.: 404691980 HS-CODES: 8508.1900,8508.1100 . EIN-NUMBER : 77-0509340 . STUFFI NG LOCATION : TTS CLEANTEC GMBH 89257 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON, IN DOOR WILL BE ARRANGED AND FOR THE ACCOUNT OF CONSIGNEE.

HS 850819

2024-09-01

123 PCK

20103KG

TOOLMACHINES AND SPARESTOOLMACHINES AND SPARESTOOLMACHINES AND SPARES

HS 848390

2024-09-01

97 PCK

16575KG

TOOLMACHINES AND SPARESTOOLMACHINES AND SPARES

HS 848390

2024-08-29

60 PKG

10930KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35832061 INVOICE NO.: 404677435 HS-CODE: 8508.1100 .EIN-NUMBER : 77-0509340 . STUFFING LOCATION : TTS CLEANTEC GMBH 89257 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON, IN DOOR WILL BE ARRANGED AND FOR THE ACCOUNT OF CONSIGNEE.TOOLMACHINES AND SPARES ORDER-NUMBER: 35831956 INVOICE NO.: 404676492 HS-CODE: 8508.1100

HS 850811

2024-08-08

92 PKG

15777KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35830898 INVOICE NO.: 404664935 HS-CODES: 8508.1900,8508.1100 . EIN-NUMBER : 77-0509340 . STUFFI NG LOCATION : TTS CLEANTEC GMBH 89257 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON, IN DOOR WILL BE ARRANGED AND FOR THE ACCOUNT OF CONSIGNEE.TOOLMACHINES AND SPARES ORDER-NUMBER: 35830893 INVOICE NO.: 404664930 HS-CODES: 8508.1900,8508.1100TOOLMACHINES AND SPARES ORDER-NUMBER: 35830782 INVOICE NO.: 404663624 HS-CODE: 8508.1100

HS 850811, 850819

2024-08-04

92 PKG

16370KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35830245 INVOICE NO.: 404657582 HS-CODE: 8508.1100TOOLMACHINES AND SPARES ORDER-NUMBER: 35830262 INVOICE NO.: 404657588 HS-CODE: 8508.1900 .EIN-NUMBER : 77-0509340 . STUFFING LOCATION : TTS CLEANTEC GMBH 89257 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON, IN DOOR WILL BE ARRANGED AND FOR THE ACCOUNT OF CONSIGNEE.TOOLMACHINES AND SPARES ORDER-NUMBER: 35830122 INVOICE NO.: 404655776 HS-CODE: 8508.1900

HS 850811, 850819

2024-08-04

92 PKG

16370KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35830245 INVOICE NO.: 404657582 HS-CODE: 8508.1100TOOLMACHINES AND SPARES ORDER-NUMBER: 35830262 INVOICE NO.: 404657588 HS-CODE: 8508.1900 .EIN-NUMBER : 77-0509340 . STUFFING LOCATION : TTS CLEANTEC GMBH 89257 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON, IN DOOR WILL BE ARRANGED AND FOR THE ACCOUNT OF CONSIGNEE.TOOLMACHINES AND SPARES ORDER-NUMBER: 35830122 INVOICE NO.: 404655776 HS-CODE: 8508.1900

HS 850811, 850819

2024-07-24

91 PKG

15952KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35829646 INVOICE NO.: 404650409 HS-CODE: 8508.1900TOOLMACHINES AND SPARES ORDER-NUMBER: 35829514 INVOICE NO.: 404648823 HS-CODE: 8508.1100TOOLMACHINES AND SPARES ORDER-NUMBER: 35829647 INVOICE NO.: 404650416 HS-CODE: 8508.1100 .EIN-NUMBER : 77-0509340 . STUFFING LOCATION : TTS CLEANTEC GMBH 89257 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON, IN DOOR WILL BE ARRANGED AND FOR THE ACCOUNT OF CONSIGNEE.

HS 850811, 850819

2024-07-16

154 PKG

28200KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35828917 INVOICE NO.: 404638976 HS-CODES: 8508.1900,8508.1100TOOLMACHINES AND SPARES ORDER-NUMBER: 35829025 INVOICE NO.: 404640788 HS-CODE: 8508.1100TOOLMACHINES AND SPARES ORDER-NUMBER: 35828783 INVOICE NO.: 404637990 HS-CODE: 8508.1900TOOLMACHINES AND SPARES ORDER-NUMBER: 35828902 INVOICE NO.: 404638975 HS-CODE: 8508.1100TOOLMACHINES AND SPARES ORDER-NUMBER: 35829033 INVOICE NO.: 404640809 HS-CODES: 8508.1900,8508.1100 . EIN-NUMBER : 77-0509340 . STUFFI NG LOCATION : TTS CLEANTEC GMBH 89257 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON, IN DOOR WILL BE ARRANGED AND FOR THE ACCOUNT OF CONSIGNEE.

HS 850811, 850819

2024-07-02

60 PKG

10650KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35827756 INVOICE NO.: 404623541 HS-CODE: 8508.1100TOOLMACHINES AND SPARES ORDER-NUMBER: 35827757 INVOICE NO.: 404623542 HS-CODE: 8508.1100 .EIN-NUMBER : 77-0509340 . STUFFING LOCATION : TTS CLEANTEC GMBH 89257 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON, IN DOOR WILL BE ARRANGED AND FOR THE ACCOUNT OF CONSIGNEE.

HS 850811

2024-06-29

139 PCK

17021KG

TOOLMACHINES AND SPARESTOOLMACHINES AND SPARESTOOLMACHINES AND SPARES

HS 848390

2024-06-28

72 PKG

11344KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35826515 INVOICE NO.: 404605714 HS-CODE: 8508.1900 .EIN-NUMBER : 77-0509340 . STUFFING LOCATION : TTS CLEANTEC GMBH 89257 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON, IN DOOR WILL BE ARRANGED AND FOR THE ACCOUNT OF CONSIGNEE.TOOLMACHINES AND SPARES ORDER-NUMBER: 35826419 INVOICE NO.: 404604659 HS-CODE: 8508.1900

HS 850819

2024-06-28

92 PKG

16189KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35827065 INVOICE NO.: 404614767 HS-CODE: 8508.1900TOOLMACHINES AND SPARES ORDER-NUMBER: 35827077 INVOICE NO.: 404614769 HS-CODE: 8508.1100 .EIN-NUMBER : 77-0509340 . STUFFING LOCATION : TTS CLEANTEC GMBH 89257 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON, IN DOOR WILL BE ARRANGED AND FOR THE ACCOUNT OF CONSIGNEE.TOOLMACHINES AND SPARES ORDER-NUMBER: 35826935 INVOICE NO.: 404612885 HS-CODE: 8508.1900

HS 850811, 850819

2024-06-28

72 PKG

11344KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35826515 INVOICE NO.: 404605714 HS-CODE: 8508.1900 .EIN-NUMBER : 77-0509340 . STUFFING LOCATION : TTS CLEANTEC GMBH 89257 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON, IN DOOR WILL BE ARRANGED AND FOR THE ACCOUNT OF CONSIGNEE.TOOLMACHINES AND SPARES ORDER-NUMBER: 35826419 INVOICE NO.: 404604659 HS-CODE: 8508.1900

HS 850819

2024-06-17

132 PKG

21684KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35825181 INVOICE NO.: 404586083 HS-CODES: 85081100TOOLMACHINES AND SPARES ORDER-NUMBER: 35825191 INVOICE NO.: 404586100 HS-CODES: 85081900TOOLMACHINES AND SPARES ORDER-NUMBER: 35825342 INVOICE NO.: 404587923 HS-CODES: 85081100TOOLMACHINES AND SPARES ORDER-NUMBER: 35825346 INVOICE NO.: 404587935 HS-CODES: 85081900 .EIN-NUMBER : 77-0509340 . STUFFING LOCATION : TTS CLEANTEC GMBH 89257 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON, IN DOOR WILL BE ARRANGED AND FOR THE ACCOUNT OF CONSIGNEE.

HS 850811, 850819

2024-06-17

30 PKG

5503KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35826526 INVOICE NO.: 404605719 HS-CODES: 8508.1900,8508.1100 . EIN-NUMBER : 77-0509340 . STUFFI NG LOCATION : TTS CLEANTEC GMBH 89257 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON, IN DOOR WILL BE ARRANGED AND FOR THE ACCOUNT OF CONSIGNEE.

HS 850819

2024-06-15

91 PKG

15873KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35825884 INVOICE NO.: 404596437 HS-CODE: 8508.1900TOOLMACHINES AND SPARES ORDER-NUMBER: 35826020 INVOICE NO.: 404599272 HS-CODE: 8508.1100 .EIN-NUMBER : 77-0509340 . STUFFING LOCATION : TTS CLEANTEC GMBH 89257 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON, IN DOOR WILL BE ARRANGED AND FOR THE ACCOUNT OF CONSIGNEE.TOOLMACHINES AND SPARES ORDER-NUMBER: 35825880 INVOICE NO.: 404596434 HS-CODE: 8508.1100

HS 850811, 850819

2024-05-29

91 PKG

15953KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35824673 INVOICE NO.: 404578124 HS-CODES: 85081100TOOLMACHINES AND SPARES ORDER-NUMBER: 35824813 INVOICE NO.: 404580030 HS-CODES: 85081100 .EIN-NUMBER : 77-0509340 . STUFFING LOCATION : TTS CLEANTEC GMBH 89257 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON, IN DOOR WILL BE ARRANGED AND FOR THE ACCOUNT OF CONSIGNEE.TOOLMACHINES AND SPARES ORDER-NUMBER: 35824807 INVOICE NO.: 404580028 HS-CODES: 85081900

HS 850811, 850819

2024-05-17

215 PCK

30637KG

TOOLMACHINES AND SPARES H.S.CODE : 85030099 +39269097TOOLMACHINES AND SPARES H.S.CODE : 84679900+84672110TOOLMACHINES AND SPARES H.S.CODE : 82057000+94059900TOOLMACHINES AND SPARES H.S.CODE: 48191000 + 39269097TOOLMACHINES AND SPARES H.S.CODE : 87168000+68052000

HS 850300, 871680, 481910, 846799, 820570

2024-05-17

30 PKG

5220KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35824174 INVOICE NO.: 404568334 HS-CODES: 85081100 .EIN-NUMBER : 77-0509340 . STUFFING LOCATION : TTS CLEANTEC GMBH 89257 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON, IN DOOR WILL BE ARRANGED AND FOR THE ACCOUNT OF CONSIGNEE.

HS 850811

2024-05-09

92 PKG

16663KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35823650 INVOICE NO.: 404561588 HS-CODE: 8508.1900TOOLMACHINES AND SPARES ORDER-NUMBER: 35823509 INVOICE NO.: 404559224 HS-CODE: 8508.1100TOOLMACHINES AND SPARES ORDER-NUMBER: 35823653 INVOICE NO.: 404561589 HS-CODE: 8508.1900 .EIN-NUMBER : 77-0509340 . STUFFING LOCATION : TTS CLEANTEC GMBH 89257 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON, IN DOOR WILL BE ARRANGED AND FOR THE ACCOUNT OF CONSIGNEE.

HS 850811, 850819

2024-05-09

122 PKG

21530KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35823009 INVOICE NO.: 404551531 HS-CODE: 8508.1900TOOLMACHINES AND SPARES ORDER-NUMBER: 35823001 INVOICE NO.: 404551527 HS-CODE: 8508.1900TOOLMACHINES AND SPARES ORDER-NUMBER: 35822882 INVOICE NO.: 404549592 HS-CODE: 8508.1100TOOLMACHINES AND SPARES ORDER-NUMBER: 35823108 INVOICE NO.: 404553147 HS-CODE: 8508.1100 .EIN-NUMBER : 77-0509340 . STUFFING LOCATION : TTS CLEANTEC GMBH 89257 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON, IN DOOR WILL BE ARRANGED AND FOR THE ACCOUNT OF CONSIGNEE.

HS 850811, 850819

2024-04-30

91 PKG

15951KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35822358 INVOICE NO.: 404539598 HS-CODE: 8508.1900 .EIN-NUMBER : 77-0509340 . STUFFING LOCATION : TTS CLEANTEC GMBH 89257 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON, IN DOOR WILL BE ARRANGED AND FOR THE ACCOUNT OF CONSIGNEE.TOOLMACHINES AND SPARES ORDER-NUMBER: 35822212 INVOICE NO.: 404537017 HS-CODE: 8508.1100TOOLMACHINES AND SPARES ORDER-NUMBER: 35822355 INVOICE NO.: 404539592 HS-CODE: 8508.1100

HS 850811, 850819

2024-04-11

115 PKG

19815KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35820693 INVOICE NO.: 404508745 HS-CODE: 8508.1100TOOLMACHINES AND SPARES ORDER-NUMBER: 35820541 INVOICE NO.: 404505246 HS-CODE: 8508.1100TOOLMACHINES AND SPARES ORDER-NUMBER: 35820684 INVOICE NO.: 404508741 HS-CODE: 8508.1900 .EIN-NUMBER : 77-0509340 . STUFFING LOCATION : TTS CLEANTEC GMBH 89257 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON, IN DOOR WILL BE ARRANGED AND FOR THE ACCOUNT OF CONSIGNEE.TOOLMACHINES AND SPARES ORDER-NUMBER: 35820822 INVOICE NO.: 404510939 HS-CODE: 8508.1900

HS 850811, 850819

2024-04-09

136 PCK

24932KG

TOOLMACHINES AND SPARESTOOLMACHINES AND SPARESTOOLMACHINES AND SPARES

HS 848390

2024-04-08

91 PKG

15693KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35819870 INVOICE NO.: 404492498 HS-CODE: 8508.1100TOOLMACHINES AND SPARES ORDER-NUMBER: 35819895 INVOICE NO.: 404492501 HS-CODE: 8508.1100TOOLMACHINES AND SPARES ORDER-NUMBER: 35820018 INVOICE NO.: 404495371 HS-CODE: 8508.1900 .EIN-NUMBER : 77-0509340 . STUFFING LOCATION : TTS CLEANTEC GMBH 89257 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON, IN DOOR WILL BE ARRANGED AND FOR THE ACCOUNT OF CONSIGNEE.

HS 850811, 850819

2024-04-01

66 PKG

11016KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35819225 INVOICE NO.: 404481456 HS-CODE: 8508.1900TOOLMACHINES AND SPARES ORDER-NUMBER: 35819365 INVOICE NO.: 404484354 HS-CODE: 8508.1100 .EIN-NUMBER : 77-0509340 . STUFFING LOCATION : TTS CLEANTEC GMBH 89257 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON, IN DOOR WILL BE ARRANGED AND FOR THE ACCOUNT OF CONSIGNEE.

HS 850811, 850819

2024-03-25

48 PKG

7527KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35818556 INVOICE NO.: 404464360 HS-CODES: 8508.1900,8508.1100TOOLMACHINES AND SPARES ORDER-NUMBER: 35818690 INVOICE NO.: 404467228 HS-CODE: 8508.1900 .EIN-NUMBER : 77-0509340 . STUFFING LOCATION : TTS CLEANTEC GMBH 89257 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON, IN DOOR WILL BE ARRANGED AND FOR THE ACCOUNT OF CONSIGNEE.

HS 850819

2024-03-15

30 PKG

5130KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35817766 INVOICE NO.: 404452607 HS-CODES: 85081100 .EIN-NUMBER : 77-0509340 . STUFFING LOCATION : TTS CLEANTEC GMBH 89257 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON, IN DOOR WILL BE ARRANGED AND FOR THE ACCOUNT OF CONSIGNEE.

HS 850811

2024-03-08

60 PKG

10500KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35816295 INVOICE NO.: 404430856 HS-CODE: 8508.1100 .EIN-NUMBER : 77-0509340 . STUFFING LOCATION : TTS CLEANTEC GMBH 89257 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON, IN DOOR WILL BE ARRANGED AND FOR THE ACCOUNT OF CONSIGNEE.TOOLMACHINES AND SPARES ORDER-NUMBER: 35816271 INVOICE NO.: 404430848 HS-CODE: 8508.1100

HS 850811

2024-03-08

142 PCK

21749KG

TOOLMACHINES AND SPARESTOOLMACHINES AND SPARESTOOLMACHINES AND SPARES

HS 848390

2024-03-08

90 PKG

16200KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35817121 INVOICE NO.: 404442070 HS-CODE: 8508.1100TOOLMACHINES AND SPARES ORDER-NUMBER: 35817100 INVOICE NO.: 404442056 HS-CODE: 8508.1100TOOLMACHINES AND SPARES ORDER-NUMBER: 35817153 INVOICE NO.: 404442081 HS-CODE: 8508.1100 .EIN-NUMBER : 77-0509340 . STUFFING LOCATION : TTS CLEANTEC GMBH 89257 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON, IN DOOR WILL BE ARRANGED AND FOR THE ACCOUNT OF CONSIGNEE.

HS 850811

2024-03-03

40 PKG

6958KG

TOOLMACHINES AND SPARES

HS 848390

2024-02-25

30 PKG

5100KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35814896 INVOICE NO.: 404404954 HS-CODE: 8508.1100 .EIN-NUMBER : 77-0509340 . STUFFING LOCATION : TTS CLEANTEC GMBH 89257 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON, IN DOOR WILL BE ARRANGED AND FOR THE ACCOUNT OF CONSIGNEE.

HS 850811

2024-02-21

131 PCK

21773KG

TOOLMACHINES AND SPARESTOOLMACHINES AND SPARESTOOLMACHINES AND SPARES

HS 848390

2024-02-17

89 PCK

15749KG

TOOLMACHINES AND SPARESTOOLMACHINES AND SPARES

HS 848390

2024-02-07

30 PKG

5100KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35814273 INVOICE NO.: 404394671 HS-CODE: 8508.1100 .EIN-NUMBER : 77-0509340 . STUFFING LOCATION : TTS CLEANTEC GMBH 89257 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON, IN DOOR WILL BE ARRANGED AND FOR THE ACCOUNT OF CONSIGNEE.

HS 850811

2024-02-02

82 PCK

10900KG

TOOLMACHINES AND SPARESTOOLMACHINES AND SPARES

HS 848390

2024-01-02

48 PKG

8956KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35810766 INVOICE NO.: 404337351 HS-CODES: 7616.9990,8508.1900TOOLMACHINES AND SPARES ORDER-NUMBER: 35810879 INVOICE NO.: 404339100 HS-CODES: 7616.9990,7604.2990 . EIN-NUMBER : 77-0509340 . STUFFI NG LOCATION : TTS CLEANTEC GMBH 89257 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON, IN DOOR WILL BE ARRANGED AND FOR THE ACCOUNT OF CONSIGNEE.

HS 761699

2023-12-16

54 PKG

9480KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35810334 INVOICE NO.: 404330427 HS-CODES: 7616.9990,8508.1900 . EIN-NUMBER : 77-0509340 . STUFFI NG LOCATION : TTS CLEANTEC GMBH 89257 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON, IN DOOR WILL BE ARRANGED AND FOR THE ACCOUNT OF CONSIGNEE.TOOLMACHINES AND SPARES ORDER-NUMBER: 35810332 INVOICE NO.: 404330426 HS-CODES: 7616.9990,8508.1100

HS 761699

2023-11-28

30 PKG

5490KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35809253 INVOICE NO.: 404317120 HS-CODE: 8508.1100 .EIN-NUMBER : 77-0509340 . STUFFING LOCATION : TTS CLEANTEC GMBH 89257 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON, IN DOOR WILL BE ARRANGED AND FOR THE ACCOUNT OF CONSIGNEE.

HS 850811

2023-11-25

31 PKG

6165KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35808467 INVOICE NO.: 404307714 HS-CODE: 8508.1900 .EIN-NUMBER : 77-0509340 . STUFFING LOCATION : TTS CLEANTEC GMBH 89257 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON, IN DOOR WILL BE ARRANGED AND FOR THE ACCOUNT OF CONSIGNEE.

HS 850819

2023-10-28

24 PKG

3988KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35805838 INVOICE NO.: 404273104 HS-CODES: 8508.1900,7616.9990 . EIN-NUMBER : 77-0509340 . STUFFI NG LOCATION : TTS CLEANTEC GMBH 89257 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON, IN DOOR WILL BE ARRANGED AND FOR THE ACCOUNT OF CONSIGNEE.

HS 850819

2023-10-15

133 PCK

20328KG

TOOLMACHINES AND SPARESTOOLMACHINES AND SPARESTOOLMACHINES AND SPARES

HS 848390

2023-10-06

147 PCK

23910KG

TOOLMACHINES AND SPARESTOOLMACHINES AND SPARESTOOLMACHINES AND SPARES

HS 848390

2023-10-04

92 PKG

15832KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35803204 INVOICE NO.: 404239898 HS-CODES: 85081100 +85081900TOOLMACHINES AND SPARES ORDER-NUMBER: 35803319 INVOICE NO.: 404241493 HS-CODES: 85081900TOOLMACHINES AND SPARES ORDER-NUMBER: 35803452 INVOICE NO.: 404243227 HS-CODES: 85081100 +EIN-NUMBER : 77-0509340 . STUFFING LOCATION : TTS CLEANTEC GMBH 89257 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON, IN DOOR WILL BE ARRANGED AND FOR THE ACCOUNT OF CONSIGNEE.

HS 850811, 850819

2023-10-01

50 PCK

7777KG

TOOLMACHINES AND SPARES

HS 848390

2023-09-29

91 PKG

16665KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35802761 INVOICE NO.: 404233655 HS-CODE: 8508.1900TOOLMACHINES AND SPARES ORDER-NUMBER: 35802645 INVOICE NO.: 404231773 HS-CODE: 8508.1100TOOLMACHINES AND SPARES ORDER-NUMBER: 35802882 INVOICE NO.: 404235197 HS-CODE: 8508.1900 .EIN-NUMBER : 77-0509340 . STUFFING LOCATION : TTS CLEANTEC GMBH 89257 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON, IN DOOR WILL BE ARRANGED AND FOR THE ACCOUNT OF CONSIGNEE.

HS 850811, 850819

2023-09-29

48 PCK

7229KG

TOOLMACHINES AND SPARES

HS 848390

2023-09-19

123 PKG

21855KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35802299 INVOICE NO.: 404225673 HS-CODE: 8508.1900TOOLMACHINES AND SPARES ORDER-NUMBER: 35802051 INVOICE NO.: 404222452 HS-CODE: 8508.1100TOOLMACHINES AND SPARES ORDER-NUMBER: 35802304 INVOICE NO.: 404225674 HS-CODE: 8508.1900 .EIN-NUMBER : 77-0509340 . STUFFING LOCATION : TTS CLEANTEC GMBH 89257 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON, IN DOOR WILL BE ARRANGED AND FOR THE ACCOUNT OF CONSIGNEE.TOOLMACHINES AND SPARES ORDER-NUMBER: 35802185 INVOICE NO.: 404224102 HS-CODE: 8508.1900

HS 850811, 850819

2023-09-17

41 PCK

5879KG

TOOLMACHINES AND SPARES

HS 848390

2023-09-13

121 PKG

20880KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35801544 INVOICE NO.: 404216891 HS-CODE: 8508.1900TOOLMACHINES AND SPARES ORDER-NUMBER: 35801704 INVOICE NO.: 404218181 HS-CODE: 8508.1900TOOLMACHINES AND SPARES ORDER-NUMBER: 35801452 INVOICE NO.: 404215975 HS-CODE: 8508.1900TOOLMACHINES AND SPARES ORDER-NUMBER: 35801718 INVOICE NO.: 404218188 HS-CODES: 7616.9990,8508.1900 . EIN-NUMBER : 77-0509340 . STUFFI NG LOCATION : TTS CLEANTEC GMBH 89257 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON, IN DOOR WILL BE ARRANGED AND FOR THE ACCOUNT OF CONSIGNEE.

HS 850819, 761699

2023-09-08

144 PCK

18856KG

TOOLMACHINES AND SPARESTOOLMACHINES AND SPARESTOOLMACHINES AND SPARES

HS 848390

2023-08-30

62 PKG

10825KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35801014 INVOICE NO.: 404211369 HS-CODES: 7616.9990,8508.1900TOOLMACHINES AND SPARES ORDER-NUMBER: 35801116 INVOICE NO.: 404213287 HS-CODE: 8508.1100 .EIN-NUMBER : 77-0509340 . STUFFING LOCATION : TTS CLEANTEC GMBH 89257 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON, IN DOOR WILL BE ARRANGED AND FOR THE ACCOUNT OF CONSIGNEE.

HS 850811, 761699

2023-08-30

159 PKG

27354KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35800271 INVOICE NO.: 404204329 HS-CODE: 8508.1900TOOLMACHINES AND SPARES ORDER-NUMBER: 35800509 INVOICE NO.: 404206404 HS-CODE: 8508.1900TOOLMACHINES AND SPARES ORDER-NUMBER: 35800391 INVOICE NO.: 404205350 HS-CODE: 8508.1900TOOLMACHINES AND SPARES ORDER-NUMBER: 35800490 INVOICE NO.: 404206413 HS-CODE: 8508.1100 .EIN-NUMBER : 77-0509340 . STUFFING LOCATION : TTS CLEANTEC GMBH 89257 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON, IN DOOR WILL BE ARRANGED AND FOR THE ACCOUNT OF CONSIGNEE.TOOLMACHINES AND SPARES ORDER-NUMBER: 35800238 INVOICE NO.: 404204328 HS-CODES: 8508.1900,8508.1100

HS 850811, 850819

2023-08-30

135 PCK

20144KG

TOOLMACHINES AND SPARESTOOLMACHINES AND SPARESTOOLMACHINES AND SPARES

HS 848390

2023-08-21

128 PKG

21937KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35799717 INVOICE NO.: 404197225 HS-CODE: 8508.1900TOOLMACHINES AND SPARES ORDER-NUMBER: 35799955 INVOICE NO.: 404200429 HS-CODE: 8508.1900TOOLMACHINES AND SPARES ORDER-NUMBER: 35799835 INVOICE NO.: 404198863 HS-CODES: 7616.9990,8508.1900TOOLMACHINES AND SPARES ORDER-NUMBER: 35799958 INVOICE NO.: 404200430 HS-CODE: 8508.1100 .EIN-NUMBER : 77-0509340 . STUFFING LOCATION : TTS CLEANTEC GMBH 89257 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON, IN DOOR WILL BE ARRANGED AND FOR THE ACCOUNT OF CONSIGNEE.

HS 850811, 850819, 761699

2023-08-09

153 PKG

27608KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35799258 INVOICE NO.: 404190441 HS-CODE: 8508.1900TOOLMACHINES AND SPARES ORDER-NUMBER: 35799261 INVOICE NO.: 404190442 HS-CODES: 7616.9990,7604.2990, 8508.1900 . EIN-NUMBER : 77-05093 40 . STUFFING LOCATION : TTS CLEANTEC GMBH 89257 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON, IN DOORWILL BE ARRANGED AND FOR THE ACCOUNT OF CONS IGNEE.TOOLMACHINES AND SPARES ORDER-NUMBER: 35799166 INVOICE NO.: 404188865 HS-CODE: 8508.1900TOOLMACHINES AND SPARES ORDER-NUMBER: 35799161 INVOICE NO.: 404188862 HS-CODE: 8508.1100TOOLMACHINES AND SPARES ORDER-NUMBER: 35799014 INVOICE NO.: 404188019 HS-CODE: 8508.1100

HS 850811, 850819, 761699

2023-08-02

184 PKG

31342KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35798557 INVOICE NO.: 404181146 HS-CODES: 7616.9990,8508.1900TOOLMACHINES AND SPARES ORDER-NUMBER: 35798199 INVOICE NO.: 404176347 HS-CODES: 7616.9990,8508.1900TOOLMACHINES AND SPARES ORDER-NUMBER: 35798424 INVOICE NO.: 404180273 HS-CODE: 8508.1100TOOLMACHINES AND SPARES ORDER-NUMBER: 35798707 INVOICE NO.: 404182696 HS-CODES: 8508.1900,8466.1038 . EIN-NUMBER : 77-0509340 . STUFFI NG LOCATION : TTS CLEANTEC GMBH 89257 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON, IN DOOR WILL BE ARRANGED AND FOR THE ACCOUNT OF CONSIGNEE.TOOLMACHINES AND SPARES ORDER-NUMBER: 35798692 INVOICE NO.: 404182692 HS-CODE: 8508.1100TOOLMACHINES AND SPARES ORDER-NUMBER: 35798559 INVOICE NO.: 404181150 HS-CODE: 8508.1900

HS 850811, 850819, 761699

2023-08-02

160 PKG

26424KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35798077 INVOICE NO.: 404174787 HS-CODE: 8508.1100TOOLMACHINES AND SPARES ORDER-NUMBER: 35797995 INVOICE NO.: 404173347 HS-CODES: 7616.9990,8508.1900TOOLMACHINES AND SPARES ORDER-NUMBER: 35798080 INVOICE NO.: 404174792 HS-CODE: 8508.1900 .EIN-NUMBER : 77-0509340 . STUFFING LOCATION : TTS CLEANTEC GMBH 89257 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON, IN DOOR WILL BE ARRANGED AND FOR THE ACCOUNT OF CONSIGNEE.TOOLMACHINES AND SPARES ORDER-NUMBER: 35797840 INVOICE NO.: 404172540 HS-CODE: 8508.1100TOOLMACHINES AND SPARES ORDER-NUMBER: 35797966 INVOICE NO.: 404173326 HS-CODE: 8508.1900

HS 850811, 850819, 761699

2023-07-27

225 PKG

38040KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35797608 INVOICE NO.: 404169198 HS-CODES: 7616.9990,8508.1900TOOLMACHINES AND SPARES ORDER-NUMBER: 35797611 INVOICE NO.: 404169199 HS-CODES: 7616.9990,8508.1900 . EIN-NUMBER : 77-0509340 . STUFFI NG LOCATION : TTS CLEANTEC GMBH 89257 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON, IN DOOR WILL BE ARRANGED AND FOR THE ACCOUNT OF CONSIGNEE.TOOLMACHINES AND SPARES ORDER-NUMBER: 35797265 INVOICE NO.: 404165082 HS-CODE: 8508.1900TOOLMACHINES AND SPARES ORDER-NUMBER: 35797505 INVOICE NO.: 404168062 HS-CODE: 8508.1900TOOLMACHINES AND SPARES ORDER-NUMBER: 35797383 INVOICE NO.: 404166643 HS-CODE: 8508.1100TOOLMACHINES AND SPARES ORDER-NUMBER: 35797510 INVOICE NO.: 404168065 HS-CODE: 8508.1900TOOLMACHINES AND SPARES ORDER-NUMBER: 35797404 INVOICE NO.: 404166653 HS-CODE: 8508.1900

HS 850811, 850819, 761699

2023-07-25

32 PKG

5416KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35797014 INVOICE NO.: 404159628 HS-CODE: 8508.1900 .EIN-NUMBER : 77-0509340 . STUFFING LOCATION : TTS CLEANTEC GMBH 89257 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON, IN DOOR WILL BE ARRANGED AND FOR THE ACCOUNT OF CONSIGNEE.

HS 850819

2023-07-20

145 PCK

18944KG

TOOLMACHINES AND SPARESTOOLMACHINES AND SPARESTOOLMACHINES AND SPARES

HS 848390

2023-07-12

128 PKG

21575KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35796885 INVOICE NO.: 404158304 HS-CODE: 8508.1900TOOLMACHINES AND SPARES ORDER-NUMBER: 35796761 INVOICE NO.: 404156900 HS-CODE: 8508.1900TOOLMACHINES AND SPARES ORDER-NUMBER: 35796875 INVOICE NO.: 404158297 HS-CODE: 8508.1100TOOLMACHINES AND SPARES ORDER-NUMBER: 35797044 INVOICE NO.: 404159639 HS-CODE: 8508.1900 .EIN-NUMBER : 77-0509340 . STUFFING LOCATION : TTS CLEANTEC GMBH 89257 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON, IN DOOR WILL BE ARRANGED AND FOR THE ACCOUNT OF CONSIGNEE.

HS 850811, 850819

2023-07-07

197 PKG

32443KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35795763 INVOICE NO.: 404141992 HS-CODE: 8508.1900 .EIN-NUMBER : 77-0509340 . STUFFING LOCATION : TTS CLEANTEC GMBH 89257 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON, IN DOOR WILL BE ARRANGED AND FOR THE ACCOUNT OF CONSIGNEE.TOOLMACHINES AND SPARES ORDER-NUMBER: 35795644 INVOICE NO.: 404140098 HS-CODE: 8508.1900TOOLMACHINES AND SPARES ORDER-NUMBER: 35795505 INVOICE NO.: 404138507 HS-CODE: 8508.1100TOOLMACHINES AND SPARES ORDER-NUMBER: 35795755 INVOICE NO.: 404141984 HS-CODE: 8508.1900TOOLMACHINES AND SPARES ORDER-NUMBER: 35795521 INVOICE NO.: 404138517 HS-CODE: 8508.1900TOOLMACHINES AND SPARES ORDER-NUMBER: 35795637 INVOICE NO.: 404140097 HS-CODE: 8508.1100

HS 850811, 850819

2023-07-07

153 PKG

28215KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35796244 INVOICE NO.: 404150229 HS-CODE: 8508.1900TOOLMACHINES AND SPARES ORDER-NUMBER: 35796270 INVOICE NO.: 404150248 HS-CODE: 8508.1900 .EIN-NUMBER : 77-0509340 . STUFFING LOCATION : TTS CLEANTEC GMBH 89257 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON, IN DOOR WILL BE ARRANGED AND FOR THE ACCOUNT OF CONSIGNEE.TOOLMACHINES AND SPARES ORDER-NUMBER: 35796140 INVOICE NO.: 404147750 HS-CODE: 8508.1100TOOLMACHINES AND SPARES ORDER-NUMBER: 35796252 INVOICE NO.: 404150230 HS-CODE: 8508.1900TOOLMACHINES AND SPARES ORDER-NUMBER: 35796115 INVOICE NO.: 404147749 HS-CODE: 8508.1100

HS 850811, 850819

2023-07-01

41 PCK

7392KG

TOOLMACHINES AND SPARES

HS 848390

2023-06-21

254 PCK

38453KG

TOOLMACHINES AND SPARESTOOLMACHINES AND SPARESTOOLMACHINES AND SPARESTOOLMACHINES AND SPARESTOOLMACHINES AND SPARES

HS 848390

2023-06-21

311 PKG

53005KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35794479 INVOICE NO.: 404122663 HS-CODE: 8508.1900TOOLMACHINES AND SPARES ORDER-NUMBER: 35794472 INVOICE NO.: 404122662 HS-CODE: 8508.1100TOOLMACHINES AND SPARES ORDER-NUMBER: 35794348 INVOICE NO.: 404121649 HS-CODE: 8508.1900TOOLMACHINES AND SPARES ORDER-NUMBER: 35794507 INVOICE NO.: 404122664 HS-CODE: 8508.1900TOOLMACHINES AND SPARES ORDER-NUMBER: 35794192 INVOICE NO.: 404119086 HS-CODE: 8508.1900TOOLMACHINES AND SPARES ORDER-NUMBER: 35794189 INVOICE NO.: 404119082 HS-CODE: 8508.1900TOOLMACHINES AND SPARES ORDER-NUMBER: 35794608 INVOICE NO.: 404126934 HS-CODE: 8508.1100TOOLMACHINES AND SPARES ORDER-NUMBER: 35794616 INVOICE NO.: 404126940 HS-CODE: 8508.1900 .EIN-NUMBER : 77-0509340 . STUFFING LOCATION : TTS CLEANTEC GMBH 89257 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON, IN DOOR WILL BE ARRANGED AND FOR THE ACCOUNT OF CONSIGNEE.TOOLMACHINES AND SPARES ORDER-NUMBER: 35794340 INVOICE NO.: 404121638 HS-CODES: 8508.1100,8508.1900TOOLMACHINES AND SPARES ORDER-NUMBER: 35794383 INVOICE NO.: 404121652 HS-CODE: 8508.1900

HS 850811, 850819

2023-06-21

183 PKG

33515KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35795030 INVOICE NO.: 404131798 HS-CODE: 8508.1900TOOLMACHINES AND SPARES ORDER-NUMBER: 35795008 INVOICE NO.: 404131796 HS-CODE: 8508.1100TOOLMACHINES AND SPARES ORDER-NUMBER: 35795105 INVOICE NO.: 404133634 HS-CODE: 8508.1900 .EIN-NUMBER : 77-0509340 . STUFFING LOCATION : TTS CLEANTEC GMBH 89257 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON, IN DOOR WILL BE ARRANGED AND FOR THE ACCOUNT OF CONSIGNEE.TOOLMACHINES AND SPARES ORDER-NUMBER: 35795102 INVOICE NO.: 404133627 HS-CODES: 8508.1900,8508.1100TOOLMACHINES AND SPARES ORDER-NUMBER: 35794888 INVOICE NO.: 404130952 HS-CODE: 8508.1100TOOLMACHINES AND SPARES ORDER-NUMBER: 35794896 INVOICE NO.: 404130953 HS-CODE: 8508.1900

HS 850811, 850819

2023-06-17

244 PKG

42748KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35793927 INVOICE NO.: 404115770 HS-CODE: 8508.1100TOOLMACHINES AND SPARES ORDER-NUMBER: 35793799 INVOICE NO.: 404114423 HS-CODE: 8508.1900TOOLMACHINES AND SPARES ORDER-NUMBER: 35793681 INVOICE NO.: 404113683 HS-CODE: 8508.1900TOOLMACHINES AND SPARES ORDER-NUMBER: 35793684 INVOICE NO.: 404113695 HS-CODE: 8508.1100TOOLMACHINES AND SPARES ORDER-NUMBER: 35793805 INVOICE NO.: 404114427 HS-CODE: 8508.1900TOOLMACHINES AND SPARES ORDER-NUMBER: 35794066 INVOICE NO.: 404117337 HS-CODE: 8508.1100TOOLMACHINES AND SPARES ORDER-NUMBER: 35794072 INVOICE NO.: 404117373 HS-CODE: 8508.1900 .EIN-NUMBER : 77-0509340 . STUFFING LOCATION : TTS CLEANTEC GMBH 89257 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON, IN DOOR WILL BE ARRANGED AND FOR THE ACCOUNT OF CONSIGNEE.TOOLMACHINES AND SPARES ORDER-NUMBER: 35793968 INVOICE NO.: 404115779 HS-CODE: 8508.1900

HS 850811, 850819

2023-06-10

98 PCK

14368KG

TOOLMACHINES AND SPARESTOOLMACHINES AND SPARES

HS 848390

2023-06-06

119 PKG

22051KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35792723 INVOICE NO.: 404098726 HS-CODE: 8508.1900 .EIN-NUMBER : 77-0509340 . STUFFING LOCATION : TTS CLEANTEC GMBH 89257 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON, IN DOOR WILL BE ARRANGED AND FOR THE ACCOUNT OF CONSIGNEE.TOOLMACHINES AND SPARES ORDER-NUMBER: 35792987 INVOICE NO.: 404103680 HS-CODE: 8508.1900TOOLMACHINES AND SPARES ORDER-NUMBER: 35792719 INVOICE NO.: 404098722 HS-CODE: 8508.1100TOOLMACHINES AND SPARES ORDER-NUMBER: 35792866 INVOICE NO.: 404100706 HS-CODE: 8508.1900

HS 850811, 850819

2023-06-06

60 PKG

10170KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35792993 INVOICE NO.: 404103684 HS-CODE: 8508.1100 .EIN-NUMBER : 77-0509340 . STUFFING LOCATION : TTS CLEANTEC GMBH 89257 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON, IN DOOR WILL BE ARRANGED AND FOR THE ACCOUNT OF CONSIGNEE.TOOLMACHINES AND SPARES ORDER-NUMBER: 35792870 INVOICE NO.: 404100709 HS-CODE: 8508.1900

HS 850811, 850819

2023-05-31

162 PKG

26130KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35793400 INVOICE NO.: 404109645 HS-CODE: 8508.1100 .EIN-NUMBER : 77-0509340 . STUFFING LOCATION : TTS CLEANTEC GMBH 89257 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON, IN DOOR WILL BE ARRANGED AND FOR THE ACCOUNT OF CONSIGNEE.TOOLMACHINES AND SPARES ORDER-NUMBER: 35793142 INVOICE NO.: 404106437 HS-CODE: 8508.1900TOOLMACHINES AND SPARES ORDER-NUMBER: 35793390 INVOICE NO.: 404109644 HS-CODE: 8508.1900TOOLMACHINES AND SPARES ORDER-NUMBER: 35793277 INVOICE NO.: 404107813 HS-CODES: 8508.1100,8508.1900TOOLMACHINES AND SPARES ORDER-NUMBER: 35793271 INVOICE NO.: 404107811 HS-CODE: 8508.1900

HS 850811, 850819

2023-05-24

184 PKG

32111KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35791392 INVOICE NO.: 404076548 HS-CODES: 8508.1100,8508.1900TOOLMACHINES AND SPARES ORDER-NUMBER: 35791634 INVOICE NO.: 404078974 HS-CODE: 8508.1100TOOLMACHINES AND SPARES ORDER-NUMBER: 35791394 INVOICE NO.: 404075477 HS-CODES: 8508.1900,8508.1100TOOLMACHINES AND SPARES ORDER-NUMBER: 35791626 INVOICE NO.: 404078975 HS-CODES: 8508.1100,8508.1900TOOLMACHINES AND SPARES ORDER-NUMBER: 35791756 INVOICE NO.: 404080703 HS-CODES: 8508.1900,8508.1100 . EIN-NUMBER : 77-0509340 . STUFFI NG LOCATION : TTS CLEANTEC GMBH 89257 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON, IN DOOR WILL BE ARRANGED AND FOR THE ACCOUNT OF CONSIGNEE.TOOLMACHINES AND SPARES ORDER-NUMBER: 35791752 INVOICE NO.: 404080702 HS-CODE: 8508.1900

HS 850811, 850819

2023-05-18

185 PKG

31032KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35792033 INVOICE NO.: 404087678 HS-CODE: 8508.1900TOOLMACHINES AND SPARES ORDER-NUMBER: 35791925 INVOICE NO.: 404086515 HS-CODE: 8508.1900TOOLMACHINES AND SPARES ORDER-NUMBER: 35792196 INVOICE NO.: 404089642 HS-CODE: 8508.1900 .EIN-NUMBER : 77-0509340 . STUFFING LOCATION : TTS CLEANTEC GMBH 89257 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON, IN DOOR WILL BE ARRANGED AND FOR THE ACCOUNT OF CONSIGNEE.TOOLMACHINES AND SPARES ORDER-NUMBER: 35792179 INVOICE NO.: 404089602 HS-CODE: 8508.1900TOOLMACHINES AND SPARES ORDER-NUMBER: 35791898 INVOICE NO.: 404086512 HS-CODE: 8508.1900TOOLMACHINES AND SPARES ORDER-NUMBER: 35792028 INVOICE NO.: 404087674 HS-CODE: 8508.1900

HS 850819

2023-05-12

240 PKG

37128KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35791125 INVOICE NO.: 404070846 HS-CODE: 8508.1900 .EIN-NUMBER: 77-0509340 . STUFFING LOCATION: TTS CLEANTEC GMBH 89257 ILLERTISSEN/ GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN DOOR WILL BE ARRANGED AND FOR THE ACCOUNT OF CONSIGNEE.TOOLMACHINES AND SPARES ORDER-NUMBER: 35790343 INVOICE NO.: 404058778 HS-CODES: 8508.1100,8508.1900TOOLMACHINES AND SPARES ORDER-NUMBER: 35791066 INVOICE NO.: 404070838 HS-CODES: 8508.1900,8508.1100TOOLMACHINES AND SPARES ORDER-NUMBER: 35790769 INVOICE NO.: 404066688 HS-CODES: 8508.1900,8508.1100TOOLMACHINES AND SPARES ORDER-NUMBER: 35791060 INVOICE NO.: 404070833 HS-CODE: 8508.1900TOOLMACHINES AND SPARES ORDER-NUMBER: 35790959 INVOICE NO.: 404068842 HS-CODES: 8508.1100,8508.1900TOOLMACHINES AND SPARES ORDER-NUMBER: 35790958 INVOICE NO.: 404068840 HS-CODES: 8508.1100,8508.1900

HS 850811, 850819

2023-05-02

144 PKG

20752KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35789729 INVOICE NO.: 404049442 HS-CODES: 8508.1100,8508.1900TOOLMACHINES AND SPARES ORDER-NUMBER: 35789590 INVOICE NO.: 404047204 HS-CODES: 8508.1100,8508.1900TOOLMACHINES AND SPARES ORDER-NUMBER: 35789466 INVOICE NO.: 404046207 HS-CODES: 8508.1900,8508.1100TOOLMACHINES AND SPARES ORDER-NUMBER: 35789841 INVOICE NO.: 404051850 HS-CODES: 8508.1100,8508.1900 . EIN-NUMBER : 77-0509340 . STUFFI NG LOCATION : TTS CLEANTEC GMBH 89257 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON, IN DOOR WILL BE ARRANGED AND FOR THE ACCOUNT OF CONSIGNEE.

HS 850811, 850819

2023-04-30

124 PKG

22730KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35790000 INVOICE NO.: 404054705 HS-CODES: 8508.1900,8508.1100TOOLMACHINES AND SPARES ORDER-NUMBER: 35790123 INVOICE NO.: 404056179 HS-CODES: 8508.1100,8508.1900TOOLMACHINES AND SPARES ORDER-NUMBER: 35790377 INVOICE NO.: 404058783 HS-CODE: 8508.1900TOOLMACHINES AND SPARES ORDER-NUMBER: 35790247 INVOICE NO.: 404058140 HS-CODES: 8508.1100,8508.1900

HS 850811, 850819

2023-04-21

124 PKG

20553KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35789173 INVOICE NO.: 404038698 HS-CODES: 8508.1100,8508.1900TOOLMACHINES AND SPARES ORDER-NUMBER: 35789044 INVOICE NO.: 404035144 HS-CODES: 8508.1100,8508.1900TOOLMACHINES AND SPARES ORDER-NUMBER: 35789292 INVOICE NO.: 404039777 HS-CODES: 8508.1100,8508.1900 . EIN-NUMBER : 77-0509340 . STUFFI NG LOCATION : TTS CLEANTEC GMBH 89257 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON, IN DOOR WILL BE ARRANGED AND FOR THE ACCOUNT OF CONSIGNEE.TOOLMACHINES AND SPARES ORDER-NUMBER: 35788920 INVOICE NO.: 404033298 HS-CODES: 8508.1900,8508.1100

HS 850811, 850819

2023-04-13

174 PKG

25201KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35788084 INVOICE NO.: 404021998 HS-CODES: 8508.1900,8508.1100TOOLMACHINES AND SPARES ORDER-NUMBER: 35788220 INVOICE NO.: 404023021 HS-CODES: 8508.1900,8508.1100TOOLMACHINES AND SPARES ORDER-NUMBER: 35788373 INVOICE NO.: 404025163 HS-CODES: 8508.1100,8508.1900TOOLMACHINES AND SPARES ORDER-NUMBER: 35788508 INVOICE NO.: 404026985 HS-CODES: 8508.1100,8508.1900TOOLMACHINES AND SPARES ORDER-NUMBER: 35788647 INVOICE NO.: 404028977 HS-CODES: 8508.1900,8466.1038, 7616.9990 . EIN-NUMBER : 77-05093 40 . STUFFING LOCATION : TTS CLEANTEC GMBH 89257 ILLERTISSEN / GERMANY

HS 850811, 850819

2023-04-06

124 PKG

20946KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35787695 INVOICE NO.: 404014344 HS-CODES: 8508.1100,8508.1900TOOLMACHINES AND SPARES ORDER-NUMBER: 35787547 INVOICE NO.: 404011991 HS-CODES: 8508.1900,8508.1100TOOLMACHINES AND SPARES ORDER-NUMBER: 35787829 INVOICE NO.: 404016996 HS-CODES: 8508.1100,8508.1900TOOLMACHINES AND SPARES ORDER-NUMBER: 35787945 INVOICE NO.: 404018960 HS-CODES: 8508.1100,8508.1900 . EIN-NUMBER : 77-0509340 . STUFFI NG LOCATION : TTS CLEANTEC GMBH 89257 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON, IN DOOR WILL BE ARRANGED AND FOR THE ACCOUNT OF CONSIGNEE.

HS 850811, 850819

2023-04-04

134 PKG

21027KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35787187 INVOICE NO.: 404005382 HS-CODES: 8508.1100,8508.1900TOOLMACHINES AND SPARES ORDER-NUMBER: 35787013 INVOICE NO.: 404003730 HS-CODES: 8508.1100,8508.1900TOOLMACHINES AND SPARES ORDER-NUMBER: 35787284 INVOICE NO.: 404007721 HS-CODES: 8508.1100,8508.1900 . EIN-NUMBER : 77-0509340 . STUFFI NG LOCATION : TTS CLEANTEC GMBH 89257 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON, IN DOOR WILL BE ARRANGED AND FOR THE ACCOUNT OF CONSIGNEE.TOOLMACHINES AND SPARES ORDER-NUMBER: 35786910 INVOICE NO.: 404001319 HS-CODES: 8508.1900,8508.1100

HS 850811, 850819

2023-04-04

91 PKG

15499KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35786510 INVOICE NO.: 403995293 HS-CODES: 8508.1100,8508.1900 . EIN-NUMBER : 77-0509340 . STUFFI NG LOCATION : TTS CLEANTEC GMBH 89257 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON, IN DOOR WILL BE ARRANGED AND FOR THE ACCOUNT OF CONSIGNEE.TOOLMACHINES AND SPARES ORDER-NUMBER: 35786388 INVOICE NO.: 403993182 HS-CODES: 8508.1100,8508.1900TOOLMACHINES AND SPARES ORDER-NUMBER: 35786272 INVOICE NO.: 403988618 HS-CODES: 8508.1900,8508.1100

HS 850811, 850819

2023-03-18

144 PKG

20735KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35785609 INVOICE NO.: 403976627 HS-CODES: 8508.1900,8508.1100TOOLMACHINES AND SPARES ORDER-NUMBER: 35785874 INVOICE NO.: 403982092 HS-CODES: 8508.1100,8508.1900TOOLMACHINES AND SPARES ORDER-NUMBER: 35785727 INVOICE NO.: 403979231 HS-CODES: 7616.9990,8501.1900TOOLMACHINES AND SPARES ORDER-NUMBER: 35785972 INVOICE NO.: 403983945 HS-CODES: 8508.1100,8508.1900 EIN-NUMBER : 77-0509340 . STUFFING LOCATION : TTS CLEANTEC GMBH 89257 ILLERTISS EN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON, IN DOOR WILL BE ARRANGED AND FOR THE ACCOUNT OF CONSIGNEE.

HS 850811, 850819, 761699

2023-03-15

123 PKG

20692KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35784943 INVOICE NO.: 403964528 HS-CODES: 8508.1900,8508.1100TOOLMACHINES AND SPARES ORDER-NUMBER: 35785216 INVOICE NO.: 403969332 HS-CODES: 8508.1100,8508.1900TOOLMACHINES AND SPARES ORDER-NUMBER: 35785307 INVOICE NO.: 403971476 HS-CODES: 8508.1100,8508.1900 EIN-NUMBER : 77-0509340 . STUFFING LOCATION : TTS CLEANTEC GMBH 89257 ILLERTISS EN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON, IN DOOR WILL BE ARRANGED AND FOR THE ACCOUNT OF CONSIGNEE.TOOLMACHINES AND SPARES ORDER-NUMBER: 35785062 INVOICE NO.: 403966555 HS-CODES: 7616.9990,8508.1900

HS 850811, 850819, 761699

2023-03-07

102 PKG

15657KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35784371 INVOICE NO.: 403956781 HS-CODES: 7616.9990,8508.1900TOOLMACHINES AND SPARES ORDER-NUMBER: 35784237 INVOICE NO.: 403954238 HS-CODES: 8508.1900,8508.1100TOOLMACHINES AND SPARES ORDER-NUMBER: 35784519 INVOICE NO.: 403958737 HS-CODES: 8508.1900,8508.1100 . EIN-NUMBER : 77-0509340 . STUFFI NG LOCATION : TTS CLEANTEC GMBH 89257 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON, IN DOOR WILL BE ARRANGED AND FOR THE ACCOUNT OF CONSIGNEE.

HS 850819, 761699

2023-02-22

96 PKG

16686KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35781712 INVOICE NO.: 403911955 HS-CODES: 8508.1900,8508.1100TOOLMACHINES AND SPARES ORDER-NUMBER: 35781855 INVOICE NO.: 403913644 HS-CODE: 8508.1900 .EIN-NUMBER : 77-0509340 . STUFFING LOCATION : TTS CLEANTEC GMBH 89257 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON, IN DOOR WILL BE ARRANGED AND FOR THE ACCOUNT OF CONSIGNEE.TOOLMACHINES AND SPARES ORDER-NUMBER: 35781548 INVOICE NO.: 403909441 HS-CODES: 8508.1900,8508.1100

HS 850819

2023-02-22

91 PKG

15306KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35782274 INVOICE NO.: 403919702 HS-CODES: 8508.1900,8508.1100TOOLMACHINES AND SPARES ORDER-NUMBER: 35782531 INVOICE NO.: 403924744 HS-CODES: 8508.1900,8508.1100, 8466.1038 . EIN-NUMBER : 77-05093 40 . STUFFING LOCATION : TTS CLEANTEC GMBH 89257 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON, IN DOORWILL BE ARRANGED AND FOR THE ACCOUNT OF CONS IGNEE.TOOLMACHINES AND SPARES ORDER-NUMBER: 35782443 INVOICE NO.: 403922551 HS-CODES: 7616.9990,8508.1900, 8508.1100

HS 850819, 761699

2023-02-22

92 PKG

15540KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35783291 INVOICE NO.: 403942256 HS-CODES: 8508.1900,8508.1100TOOLMACHINES AND SPARES ORDER-NUMBER: 35783708 INVOICE NO.: 403946993 HS-CODES: 7616.9990,8508.1900TOOLMACHINES AND SPARES ORDER-NUMBER: 35783855 INVOICE NO.: 403948563 HS-CODES: 8466.1038,8508.1900, 8508.1100 . EIN-NUMBER : 77-05093 40 . STUFFING LOCATION : TTS CLEANTEC GMBH 89257 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON, IN DOORWILL BE ARRANGED AND FOR THE ACCOUNT OF CONS IGNEE.

HS 850819, 846610, 761699

2023-02-21

102 PKG

15432KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35783195 INVOICE NO.: 403936269 HS-CODES: 8466.1038 8508.1900, 8508.1100 . EIN-NUMBER : 77-0509340 . STUFFING LOCATION : TTS CLEANTEC GMBH 89257 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON, IN DOOR WILL BE ARRANGED AND FOR THE ACCOUNT OF CONSI GNEE.TOOLMACHINES AND SPARES ORDER-NUMBER: 35782936 INVOICE NO.: 403932288 HS-CODES: 8508.1900,8508.1100TOOLMACHINES AND SPARES ORDER-NUMBER: 35783051 INVOICE NO.: 403934358 HS-CODES: 7616.9990,8508.1900

HS 850819, 761699, 846610

2023-01-14

126 PKG

22590KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35780065 INVOICE NO.: 403884971 HS-CODES: 8508.1900,8508.1100TOOLMACHINES AND SPARES ORDER-NUMBER: 35780199 INVOICE NO.: 403886880 HS-CODE: 8508.1900TOOLMACHINES AND SPARES ORDER-NUMBER: 35779942 INVOICE NO.: 403882814 HS-CODES: 8508.1900,8508.1100TOOLMACHINES AND SPARES ORDER-NUMBER: 35780299 INVOICE NO.: 403889417 HS-CODES: 8508.1900 8508.1100 . EIN-NUMBER : 77-0509340 . STUFFING LOCATION : TTS CLEANTEC GMBH 89257 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON, IN DOOR WILL BE ARRANGED AND FOR THE ACCOUNT OF CONSIGNEE.

HS 850819

2023-01-14

60 PKG

10796KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35780653 INVOICE NO.: 403894471 HS-CODES: 8508.1900,8508.1100 . EIN-NUMBER : 77-0509340 . STUFFI NG LOCATION : TTS CLEANTEC GMBH 89257 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON, IN DOOR WILL BE ARRANGED AND FOR THE ACCOUNT OF CONSIGNEE.TOOLMACHINES AND SPARES ORDER-NUMBER: 35780534 INVOICE NO.: 403892613 HS-CODES: 8508 1900,8508 1100

HS 850819

2022-12-27

126 PKG

21886KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35779107 INVOICE NO.: 403869875 HS-CODES: 7616.9990,8508.1100 . EIN-NUMBER : 77-0509340 . STUFFI NG LOCATION : TTS CLEANTEC GMBH 89257 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON, IN DOOR WILL BE ARRANGED AND FOR THE ACCOUNT OF CONSIGNEE.TOOLMACHINES AND SPARES ORDER-NUMBER: 35778800 INVOICE NO.: 403863544 HS-CODES: 8508.1900,8508.1100TOOLMACHINES AND SPARES ORDER-NUMBER: 35778934 INVOICE NO.: 403867695 HS-CODE: 8508.1900TOOLMACHINES AND SPARES ORDER-NUMBER: 35778667 INVOICE NO.: 403861771 HS-CODES: 8508.1900,8508.1100

HS 850819, 761699

2022-12-14

132 PKG

22006KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35777592 INVOICE NO.: 403846345 HS-CODES: 8508.1900,8508.1100TOOLMACHINES AND SPARES ORDER-NUMBER: 35777710 INVOICE NO.: 403846345 HS-CODE: 8508.1900TOOLMACHINES AND SPARES ORDER-NUMBER: 35777819 INVOICE NO.: 403848267 HS-CODES: 8508.1900,8508.1100 . EIN-NUMBER : 77-0509340 . STUFFI NG LOCATION : TTS CLEANTEC GMBH 89257 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON, IN DOOR WILL BE ARRANGED AND FOR THE ACCOUNT OF CONSIGNEE.TOOLMACHINES AND SPARES ORDER-NUMBER: 35777477 INVOICE NO.: 403842307 HS-CODES: 8508.1900,8508.1100

HS 850819

2022-12-14

91 PKG

16813KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35778302 INVOICE NO.: 403855976 HS-CODE: 8508.1900 .EIN-NUMBER : 77-0509340 . STUFFING LOCATION : TTS CLEANTEC GMBH 89257 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON, IN DOOR WILL BE ARRANGED AND FOR THE ACCOUNT OF CONSIGNEE.TOOLMACHINES AND SPARES ORDER-NUMBER: 35778183 INVOICE NO.: 403854151 HS-CODES: 8508.1900,8508.1100TOOLMACHINES AND SPARES ORDER-NUMBER: 35778073 INVOICE NO.: 403852221 HS-CODES: 8508.1900,8508.1100

HS 850819

2022-12-06

126 PKG

22198KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35776533 INVOICE NO.: 403826846 HS-CODES: 8508.1900,8508.1100TOOLMACHINES AND SPARES ORDER-NUMBER: 35776442 INVOICE NO.: 403825985 HS-CODES: 8508.1900,8508.1100TOOLMACHINES AND SPARES ORDER-NUMBER: 35776620 INVOICE NO.: 403828662 HS-CODE: 8508.1100 .EIN-NUMBER : 77-0509340 . STUFFING LOCATION : TTS CLEANTEC GMBH 89257 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON, IN DOOR WILL BE ARRANGED AND FOR THE ACCOUNT OF CONSIGNEE.TOOLMACHINES AND SPARES ORDER-NUMBER: 35776523 INVOICE NO.: 403826841 HS-CODES: 8508.1900,8508.1100

HS 850811, 850819

2022-12-06

91 PKG

16837KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35776920 INVOICE NO.: 403832272 HS-CODES: 8508.1100,8508.1900TOOLMACHINES AND SPARES ORDER-NUMBER: 35777108 INVOICE NO.: 403836372 HS-CODE: 8508.1900 .EIN-NUMBER : 77-0509340 . STUFFING LOCATION : TTS CLEANTEC GMBH 89257 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON, IN DOOR WILL BE ARRANGED AND FOR THE ACCOUNT OF CONSIGNEE.TOOLMACHINES AND SPARES ORDER-NUMBER: 35776993 INVOICE NO.: 403834389 HS-CODES: 8508.1900,8508.1100

HS 850811, 850819

2022-11-27

121 PKG

22253KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35776045 INVOICE NO.: 403817049 HS-CODE: 8508.1900TOOLMACHINES AND SPARES ORDER-NUMBER: 35775848 INVOICE NO.: 403812102 HS-CODES: 8508.1900,8508.1100TOOLMACHINES AND SPARES ORDER-NUMBER: 35775915 INVOICE NO.: 403814515 HS-CODES: 8508.1900,8508.1100TOOLMACHINES AND SPARES ORDER-NUMBER: 35776053 INVOICE NO.: 403817050 HS-CODE: 8508.1100 .EIN-NUMBER : 77-0509340 . STUFFING LOCATION : TTS CLEANTEC GMBH 89257 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON, IN DOOR WILL BE ARRANGED AND FOR THE ACCOUNT OF CONSIGNEE.

HS 850811, 850819

2022-11-27

121 PKG

22253KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35776045 INVOICE NO.: 403817049 HS-CODE: 8508.1900TOOLMACHINES AND SPARES ORDER-NUMBER: 35775848 INVOICE NO.: 403812102 HS-CODES: 8508.1900,8508.1100TOOLMACHINES AND SPARES ORDER-NUMBER: 35775915 INVOICE NO.: 403814515 HS-CODES: 8508.1900,8508.1100TOOLMACHINES AND SPARES ORDER-NUMBER: 35776053 INVOICE NO.: 403817050 HS-CODE: 8508.1100 .EIN-NUMBER : 77-0509340 . STUFFING LOCATION : TTS CLEANTEC GMBH 89257 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON, IN DOOR WILL BE ARRANGED AND FOR THE ACCOUNT OF CONSIGNEE.

HS 850811, 850819

2022-11-26

30 PKG

5400KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35776172 INVOICE NO.: 403818876 HS-CODE: 8508.1100 .EIN-NUMBER : 77-0509340 . STUFFING LOCATION : TTS CLEANTEC GMBH 89257 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON, IN DOOR WILL BE ARRANGED AND FOR THE ACCOUNT OF CONSIGNEE.

HS 850811

2022-11-16

112 PKG

21932KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35774824 INVOICE NO.: 403795270 HS-CODES: 8508.1900,8508.1100TOOLMACHINES AND SPARES ORDER-NUMBER: 35774931 INVOICE NO.: 403797463 HS-CODE: 8508.1100 .EIN-NUMBER : 77-0509340 . STUFFING LOCATION : TTS CLEANTEC GMBH 89257 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON, IN DOOR WILL BE ARRANGED AND FOR THE ACCOUNT OF CONSIGNEE.TOOLMACHINES AND SPARES ORDER-NUMBER: 35774695 INVOICE NO.: 403794052 HS-CODES: 8508.1900,8508.1100TOOLMACHINES AND SPARES ORDER-NUMBER: 35774795 INVOICE NO.: 403795254 HS-CODES: 8508.1900,8508.1100

HS 850811, 850819

2022-11-16

150 PKG

27802KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35775174 INVOICE NO.: 403801819 HS-CODES: 8508.1900,8508.1100TOOLMACHINES AND SPARES ORDER-NUMBER: 35775315 INVOICE NO.: 403804382 HS-CODES: 8508.1900,8508.1100TOOLMACHINES AND SPARES ORDER-NUMBER: 35775552 INVOICE NO.: 403808545 HS-CODE: 8508.1100 .EIN-NUMBER : 77-0509340 . STUFFING LOCATION : TTS CLEANTEC GMBH 89257 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON, IN DOOR WILL BE ARRANGED AND FOR THE ACCOUNT OF CONSIGNEE.TOOLMACHINES AND SPARES ORDER-NUMBER: 35775431 INVOICE NO.: 403806560 HS-CODES: 8508.1900,8508.1100TOOLMACHINES AND SPARES ORDER-NUMBER: 35775459 INVOICE NO.: 403806568 HS-CODE: 8508.1100

HS 850811, 850819

2022-10-23

96 PKG

16382KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35773127 INVOICE NO.: 403764978 HS-CODES: 85081900 .EIN-NUMBER : 77-0509340 . STUFFING LOCATION : TTS CLEANTEC GMBH 89257 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON, IN DOOR WILL BE ARRANGED AND FOR THE ACCOUNT OF CONSIGNEE.TOOLMACHINES AND SPARES ORDER-NUMBER: 35773011 INVOICE NO.: 403763184 HS-CODES: 85081900+85081100TOOLMACHINES AND SPARES ORDER-NUMBER: 35772915 INVOICE NO.: 403761915 HS-CODES: 85081900+85081100

HS 850819

2022-10-18

121 PKG

22137KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35773813 INVOICE NO.: 403776496 HS-CODES: 85081900 +85081100 . EIN-NUMBER : 77-0509340 . STUFFIN G LOCATION : TTS CLEANTEC GMBH 89257 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON, IN DOOR WILL BE ARRANGED AND FOR THE ACCOUNT OF CONSIGNEE.TOOLMACHINES AND SPARES ORDER-NUMBER: 35773699 INVOICE NO.: 403774595 HS-CODES: 85081900 +85081100TOOLMACHINES AND SPARES ORDER-NUMBER: 35773467 INVOICE NO.: 403770025 HS-CODES: 85081900 +85081100TOOLMACHINES AND SPARES ORDER-NUMBER: 35773596 INVOICE NO.: 403772350 HS-CODES: 85081900 +85081100

HS 850819

2022-10-13

120 PKG

21956KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35772576 INVOICE NO.: 403755959 HS-CODES: 85081900, 85081100TOOLMACHINES AND SPARES ORDER-NUMBER: 35772447 INVOICE NO.: 403754092 HS-CODES: 85081900, 85081100TOOLMACHINES AND SPARES ORDER-NUMBER: 35772316 INVOICE NO.: 403752147 HS-CODES: 85081900 +85081100TOOLMACHINES AND SPARES ORDER-NUMBER: 35772702 INVOICE NO.: 403758484 HS-CODES: 85081900, 85081100 . EIN-NUMBER : 77-0509340 . STUFFINGLOCATION : TTS CLEANTEC GMBH 89257 ILLERTISS EN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON, IN DOOR WILL BE ARRANGED AND FOR THE ACCOUNT OF CONSIGNEE.

HS 850819

2022-09-26

90 PKG

20742KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35770008 INVOICE NO.: 403718108 HS-CODES: 8508.1100,8508.1900TOOLMACHINES AND SPARES ORDER-NUMBER: 35770087 INVOICE NO.: 403719824 HS-CODES: 8508.1900,8508.1100 . EIN-NUMBER : 77-0509340 . STUFFI NG LOCATION : TTS CLEANTEC GMBH 89257 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON, IN DOOR WILL BE ARRANGED AND FOR THE ACCOUNT OF CONSIGNEE.TOOLMACHINES AND SPARES ORDER-NUMBER: 35769812 INVOICE NO.: 403716790 HS-CODES: 8508.1100,8508.1900

HS 850811, 850819

2022-09-26

90 PKG

20742KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35770008 INVOICE NO.: 403718108 HS-CODES: 8508.1100,8508.1900TOOLMACHINES AND SPARES ORDER-NUMBER: 35770087 INVOICE NO.: 403719824 HS-CODES: 8508.1900,8508.1100 . EIN-NUMBER : 77-0509340 . STUFFI NG LOCATION : TTS CLEANTEC GMBH 89257 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON, IN DOOR WILL BE ARRANGED AND FOR THE ACCOUNT OF CONSIGNEE.TOOLMACHINES AND SPARES ORDER-NUMBER: 35769812 INVOICE NO.: 403716790 HS-CODES: 8508.1100,8508.1900

HS 850811, 850819

2022-09-23

120 PKG

22530KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35770418 INVOICE NO.: 403723865 HS-CODES: 8508.1900,8508.1100TOOLMACHINES AND SPARES ORDER-NUMBER: 35770794 INVOICE NO.: 403728729 HS-CODES: 8508.1100,8508.1900 . EIN-NUMBER : 77-0509340 . STUFFI NG LOCATION : TTS CLEANTEC GMBH 89257 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON, IN DOOR WILL BE ARRANGED AND FOR THE ACCOUNT OF CONSIGNEE.TOOLMACHINES AND SPARES ORDER-NUMBER: 35770671 INVOICE NO.: 403727107 HS-CODES: 8508.1900,8508.1100TOOLMACHINES AND SPARES ORDER-NUMBER: 35770554 INVOICE NO.: 403725593 HS-CODES: 8508.1100,8508.1900

HS 850811, 850819

2022-09-23

90 PKG

17180KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35771184 INVOICE NO.: 403733566 HS-CODES: 85081900+ 85081100TOOLMACHINES AND SPARES ORDER-NUMBER: 35771037 INVOICE NO.: 403731382 HS-CODES: 85081900 +85081100TOOLMACHINES AND SPARES ORDER-NUMBER: 35771275 INVOICE NO.: 403736928 HS-CODES: 85081900 +85081100 . EIN-NUMBER : 77-0509340 . STUFFIN G LOCATION : TTS CLEANTEC GMBH 89257 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON, IN DOOR WILL BE ARRANGED AND FOR THE ACCOUNT OF CONSIGNEE.

HS 850819

2022-09-23

90 PKG

16320KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35771676 INVOICE NO.: 403742297 HS-CODES: 85081900, 85081100TOOLMACHINES AND SPARES ORDER-NUMBER: 35771918 INVOICE NO.: 403746225 HS-CODES: 85081900, 85081100 . EIN-NUMBER : 77-0509340 . STUFFINGLOCATION : TTS CLEANTEC GMBH 89257 ILLERTISS EN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON, IN DOOR WILL BE ARRANGED AND FOR THE ACCOUNT OF CONSIGNEE.TOOLMACHINES AND SPARES ORDER-NUMBER: 35771783 INVOICE NO.: 403744235 HS-CODES: 85081900, 85081100

HS 850819

2022-09-23

120 PKG

22530KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35770418 INVOICE NO.: 403723865 HS-CODES: 8508.1900,8508.1100TOOLMACHINES AND SPARES ORDER-NUMBER: 35770794 INVOICE NO.: 403728729 HS-CODES: 8508.1100,8508.1900 . EIN-NUMBER : 77-0509340 . STUFFI NG LOCATION : TTS CLEANTEC GMBH 89257 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON, IN DOOR WILL BE ARRANGED AND FOR THE ACCOUNT OF CONSIGNEE.TOOLMACHINES AND SPARES ORDER-NUMBER: 35770671 INVOICE NO.: 403727107 HS-CODES: 8508.1900,8508.1100TOOLMACHINES AND SPARES ORDER-NUMBER: 35770554 INVOICE NO.: 403725593 HS-CODES: 8508.1100,8508.1900

HS 850811, 850819

2022-09-02

112 PKG

21218KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35768886 INVOICE NO.: 403703499 HS-CODES: 8508.1100,8508.1900TOOLMACHINES AND SPARES ORDER-NUMBER: 35769078 INVOICE NO.: 403706027 HS-CODES: 8508.1100,8508.1900TOOLMACHINES AND SPARES ORDER-NUMBER: 35769181 INVOICE NO.: 403707683 HS-CODES: 8508.1100,8508.1900, 7616.9990 . EIN-NUMBER : 77-05093 40 . STUFFING LOCATION : TTS CLEANTEC GMBH 89257 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON, IN DOORWILL BE ARRANGED AND FOR THE ACCOUNT OF CONS IGNEE.TOOLMACHINES AND SPARES ORDER-NUMBER: 35768990 INVOICE NO.: 403705145 HS-CODES: 8508.1100,8508.1900

HS 850811

2022-09-02

120 PKG

22567KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35769405 INVOICE NO.: 403709962 HS-CODES: 8508.1100,8508.1900TOOLMACHINES AND SPARES ORDER-NUMBER: 35769614 INVOICE NO.: 403712851 HS-CODES: 8508.1100,8508.1900TOOLMACHINES AND SPARES ORDER-NUMBER: 35769704 INVOICE NO.: 403714566 HS-CODES: 8508.1100,8508.1900 . EIN-NUMBER : 77-0509340 . STUFFI NG LOCATION : TTS CLEANTEC GMBH 89257 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON, IN DOOR WILL BE ARRANGED AND FOR THE ACCOUNT OF CONSIGNEE.TOOLMACHINES AND SPARES ORDER-NUMBER: 35769512 INVOICE NO.: 403711630 HS-CODES: 8508.1100,8508.1900

HS 850811

2022-09-01

90 PKG

17038KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35767897 INVOICE NO.: 403686907 HS-CODES: 8508.1900,8508.1100TOOLMACHINES AND SPARES ORDER-NUMBER: 35767647 INVOICE NO.: 403683173 HS-CODES: 7616.9990,7604.2990, 8508.1900, 8508.1100TOOLMACHINES AND SPARES ORDER-NUMBER: 35767900 INVOICE NO.: 403686906 HS-CODES: 8508.1900,8508.1100 . EIN-NUMBER : 77-0509340 . STUFFI NG LOCATION : TTS CLEANTEC GMBH 89257 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON, IN DOOR WILL BE ARRANGED AND FOR THE ACCOUNT OF CONSIGNEE.

HS 850819, 761699

2022-09-01

90 PKG

17038KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35767897 INVOICE NO.: 403686907 HS-CODES: 8508.1900,8508.1100TOOLMACHINES AND SPARES ORDER-NUMBER: 35767647 INVOICE NO.: 403683173 HS-CODES: 7616.9990,7604.2990, 8508.1900, 8508.1100TOOLMACHINES AND SPARES ORDER-NUMBER: 35767900 INVOICE NO.: 403686906 HS-CODES: 8508.1900,8508.1100 . EIN-NUMBER : 77-0509340 . STUFFI NG LOCATION : TTS CLEANTEC GMBH 89257 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON, IN DOOR WILL BE ARRANGED AND FOR THE ACCOUNT OF CONSIGNEE.

HS 850819, 761699

2022-08-23

93 PKG

18510KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35765989 INVOICE NO.: 403657178 HS-CODE: 8508.1900TOOLMACHINES AND SPARES ORDER-NUMBER: 35765993 INVOICE NO.: 403657181 HS-CODE: 8508.1900TOOLMACHINES AND SPARES ORDER-NUMBER: 35766130 INVOICE NO.: 403659119 HS-CODES: 8508.1100,8508.1900 . EIN-NUMBER : 77-0509340 . STUFFI NG LOCATION : TTS CLEANTEC GMBH 89257 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON, IN DOOR WILL BE ARRANGED AND FOR THE ACCOUNT OF CONSIGNEE.

HS 850811, 850819

2022-08-18

93 PKG

17505KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35764452 INVOICE NO.: 403627862 HS-CODES: 8508.1900,7616.9990 . EIN-NUMBER : 77-0509340 . STUFFI NG LOCATION : TTS CLEANTEC GMBH 89257 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON, IN DOOR WILL BE ARRANGED AND FOR THE ACCOUNT OF CONSIGNEE.TOOLMACHINES AND SPARES ORDER-NUMBER: 35764205 INVOICE NO.: 403624171 HS-CODES: 7616.9990,8508.1900, 8466.1038TOOLMACHINES AND SPARES ORDER-NUMBER: 35764450 INVOICE NO.: 403627841 HS-CODE: 8508.1900

HS 850819, 761699

2022-08-08

93 PKG

19427KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35765521 INVOICE NO.: 403648061 HS-CODES: 7616.9990,8508.1900 . EIN-NUMBER : 77-0509340 . STUFFI NG LOCATION : TTS CLEANTEC GMBH 89257 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON, IN DOOR WILL BE ARRANGED AND FOR THE ACCOUNT OF CONSIGNEE.TOOLMACHINES AND SPARES ORDER-NUMBER: 35765316 INVOICE NO.: 403643836 HS-CODES: 7616.9990,8508.1900TOOLMACHINES AND SPARES ORDER-NUMBER: 35765518 INVOICE NO.: 403648045 HS-CODE: 8508.1900

HS 850819, 761699

2022-07-16

98 PKG

19412KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35764933 INVOICE NO.: 403637107 HS-CODES: 8508.1900TOOLMACHINES AND SPARES ORDER-NUMBER: 35764834 INVOICE NO.: 403634867 HS-CODES: 7616.9990,8508.1900TOOLMACHINES AND SPARES ORDER-NUMBER: 35764939 INVOICE NO.: 403637100 HS-CODES: 7616.9990,8508.1900 . EIN-NUMBER : 77-0509340 . STUFFI NG LOCATION : TTS CLEANTEC GMBH 89257 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON, IN DOOR WILL BE ARRANGED AND FOR THE ACCOUNT OF CONSIGNEE.

HS 850819, 761699

2022-07-12

108 PKG

19324KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35763934 INVOICE NO.: 403619055 HS-CODE: 8508.1900TOOLMACHINES AND SPARES ORDER-NUMBER: 35763954 INVOICE NO.: 403619058 HS-CODES: 7616.9990,8508.1900 . EIN-NUMBER : 77-0509340 . STUFFI NG LOCATION : TTS CLEANTEC GMBH 89257 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON, IN DOOR WILL BE ARRANGED AND FOR THE ACCOUNT OF CONSIGNEE.TOOLMACHINES AND SPARES ORDER-NUMBER: 35763675 INVOICE NO.: 403611587 HS-CODES: 7616.9990,8508.1900

HS 850819, 761699

2022-07-12

97 PKG

17702KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35762818 INVOICE NO.: 403594892 HS-CODES: 7616.9990,8508.1900, 8508.1100 . EIN-NUMBER : 77-05093 40 . STUFFING LOCATION : TTS CLEANTEC GMBH 89257 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON, IN DOORWILL BE ARRANGED AND FOR THE ACCOUNT OF CONS IGNEE.TOOLMACHINES AND SPARES ORDER-NUMBER: 35762815 INVOICE NO.: 403594869 HS-CODES: 8508.1100,8508.1900TOOLMACHINES AND SPARES ORDER-NUMBER: 35762802 INVOICE NO.: 403594868 HS-CODES: 8508.1100,8508.1900

HS 850811, 761699

2022-07-12

97 PKG

17702KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35762818 INVOICE NO.: 403594892 HS-CODES: 7616.9990,8508.1900, 8508.1100 . EIN-NUMBER : 77-05093 40 . STUFFING LOCATION : TTS CLEANTEC GMBH 89257 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON, IN DOORWILL BE ARRANGED AND FOR THE ACCOUNT OF CONS IGNEE.TOOLMACHINES AND SPARES ORDER-NUMBER: 35762815 INVOICE NO.: 403594869 HS-CODES: 8508.1100,8508.1900TOOLMACHINES AND SPARES ORDER-NUMBER: 35762802 INVOICE NO.: 403594868 HS-CODES: 8508.1100,8508.1900

HS 850811, 761699

2022-07-05

93 PKG

17889KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35763308 INVOICE NO.: 403604441 HS-CODES: 7616.9990,8508.1900 . EIN-NUMBER : 77-0509340 . STUFFI NG LOCATION : TTS CLEANTEC GMBH 89257 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON, IN DOOR WILL BE ARRANGED AND FOR THE ACCOUNT OF CONSIGNEE.TOOLMACHINES AND SPARES ORDER-NUMBER: 35763167 INVOICE NO.: 403601670 HS-CODES: 7616.9990,8508.1100, 8508.1900TOOLMACHINES AND SPARES ORDER-NUMBER: 35763306 INVOICE NO.: 403604436 HS-CODES: 8508.1100,8508.1900

HS 850811, 761699

2022-06-23

93 PKG

17889KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35763308 INVOICE NO.: 403604441 HS-CODES: 7616.9990,8508.1900 . EIN-NUMBER : 77-0509340 . STUFFI NG LOCATION : TTS CLEANTEC GMBH 89257 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON, IN DOOR WILL BE ARRANGED AND FOR THE ACCOUNT OF CONSIGNEE.TOOLMACHINES AND SPARES ORDER-NUMBER: 35763167 INVOICE NO.: 403601670 HS-CODES: 7616.9990,8508.1100, 8508.1900TOOLMACHINES AND SPARES ORDER-NUMBER: 35763306 INVOICE NO.: 403604436 HS-CODES: 8508.1100,8508.1900

HS 850811, 761699

2022-06-19

96 PKG

16812KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35760186 INVOICE NO.: 403536643 HS-CODES: 7604.2990,7616.9990, 8466.1038, 8508.1100TOOLMACHINES AND SPARES ORDER-NUMBER: 35760417 INVOICE NO.: 403540639 HS-CODES: 8508.1100,8508.1900TOOLMACHINES AND SPARES ORDER-NUMBER: 35760420 INVOICE NO.: 403540643 HS-CODES: 7616.9990,8508.1900, 8508.1100 . EIN-NUMBER : 77-05093 40 . STUFFING LOCATION : TTS CLEANTEC GMBH 89257 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON, IN DOORWILL BE ARRANGED AND FOR THE ACCOUNT OF CONS IGNEE.

HS 760429, 850811, 761699

2022-06-14

92 PKG

18496KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35762371 INVOICE NO.: 403584846 HS-CODES: 8508.1100,8508.1900TOOLMACHINES AND SPARES ORDER-NUMBER: 35762377 INVOICE NO.: 403584850 HS-CODES: 7616.9990,8508.1900, 8508.1100TOOLMACHINES AND SPARES ORDER-NUMBER: 35762375 INVOICE NO.: 403584848 HS-CODES: 8508.1100,8508.1900 . EIN-NUMBER : 77-0509340 . STUFFI NG LOCATION : TTS CLEANTEC GMBH 89257 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON, IN DOOR WILL BE ARRANGED AND FOR THE ACCOUNT OF CONSIGNEE.

HS 850811, 761699

2022-06-09

122 PKG

24369KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35760837 INVOICE NO.: 403549529 HS-CODES: 8508.1100,8508.1900TOOLMACHINES AND SPARES ORDER-NUMBER: 35761085 INVOICE NO.: 403555077 HS-CODES: 7616.9990,8508.1900, 8508.1100TOOLMACHINES AND SPARES ORDER-NUMBER: 35760836 INVOICE NO.: 403549527 HS-CODES: 8508.1100,8508.1900TOOLMACHINES AND SPARES ORDER-NUMBER: 35761088 INVOICE NO.: 403555082 HS-CODES: 8508.1900,8508.1100 . EIN-NUMBER : 77-0509340 . STUFFI NG LOCATION : TTS CLEANTEC GMBH 89257 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON, IN DOOR WILL BE ARRANGED AND FOR THE ACCOUNT OF CONSIGNEE.

HS 850811, 850819, 761699

2022-06-09

142 PKG

24121KG

. TOOLMACHINES AND SPARES ORDER-NUMBER : 35759911 INVOICE NO.: 403538296 H.S.CODE : 84672959+94032080 . CAUTION ! ONE PALETT MARKED WITH 63 CONTAINS LITHIUM-ION-BATTERIES - HANDLE WITH CARE - MAY BE FLAMMABLE IF DAMAGED IF PACKAGE IS DAMAGED, IT MUST BE QUARANTINED, INSPECTED AND REPACKED PLEASE CONTACT THEN: FEST OOL GMBH, WERTSTR. 20, 73240 WENDLINGEN TEL: +49 6132 98290-21 - NO DANGEROUS GOODS TRANSPORT, IN COMPIANCE OF SP 188 FOR LITHIUM ION BATTERIES. TOOLMACHINES AND SPARES ORDER-NUMBER : 35760032 INVOICE NO.: 403538306 + 403538307 H.S.CODE : 84679900+68052000 . CAUTION ! TWO PALETT MARKED WITH 63 CONTAINS LITHIUM-ION-BATTERIES - HANDLE WITH CARE - MAY BE FLAMMABLE IF DAMAGED IF PACKAGE IS DAMAGED, IT MUST BE QUARANTINED, INSPECTED AND REPACKED PLEASE CONTAC T THEN: FESTOOL GMBH, WERTSTR. 20, 73240 WENDLINGEN TEL: +49 6132 98290-21 - NO DANGEROUS GOODS TRANSPORT, IN COMPIANCE OF SP 188 FOR LITHIUM ION BATTERIES. TOOLMACHINES AND SPARES ORDER-NUMBER : 35760207 INVOICE NO.: 403538312 H.S.CODE : 84672959+84672985

HS 846729, 846799

2022-06-09

138 PKG

24046KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35761684 INVOICE NO.: 403570414 HS-CODES: 8508.1900,8508.1100 . EIN-NUMBER : 77-0509340 . STUFFI NG LOCATION : TTS CLEANTEC GMBH 89257 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON, IN DOOR WILL BE ARRANGED AND FOR THE ACCOUNT OF CONSIGNEE.TOOLMACHINES AND SPARES ORDER-NUMBER: 35761673 INVOICE NO.: 403570411 HS-CODES: 8508.1100,8508.1900TOOLMACHINES AND SPARES ORDER-NUMBER: 35761680 INVOICE NO.: 403570413 HS-CODES: 7616.9990,8508.1900, 8508.1100TOOLMACHINES AND SPARES ORDER-NUMBER: 35761677 INVOICE NO.: 403570412 HS-CODES: 8508.1100,8508.1900

HS 850811, 850819, 761699

2022-06-02

92 PKG

17876KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35760070 INVOICE NO.: 403532759 HS-CODES: 8508.1100,8508.1900 . EIN-NUMBER : 77-0509340 . STUFFI NG LOCATION : TTS CLEANTEC GMBH 89257 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON, IN DOOR WILL BE ARRANGED AND FOR THE ACCOUNT OF CONSIGNEE.TOOLMACHINES AND SPARES ORDER-NUMBER: 35760074 INVOICE NO.: 403532730 HS-CODES: 7616.9990,8508.1900, 8508.1100TOOLMACHINES AND SPARES ORDER-NUMBER: 35759831 INVOICE NO.: 403527441 HS-CODES: 8508.1100,8508.1900

HS 850811, 761699

2022-05-10

413 PKG

63765KG

. TOOLMACHINES AND SPARES ORDER-NUMBER : 35757594 INVOICE NO.: 403482244+ 403482245 H.S.CODE : 85444290+85087000 . CAUTION ! ONE PALETTMARKED WITH 63 CONTAINS LITHIUM-ION-BATTERIE S - HANDLE WITH CARE - MAY BE FLAMMABLE IF DAMAGED IF PACKAGE IS DAMAGED, IT MUST BE QUARANTINED, INSPECTED AND REPACKED PLEASE CONTACT THEN: FESTOOL GMBH, WERTSTR. 20, 73240 WENDL INGEN TEL: +49 6132 98290-21 - NO DANGEROUS GOODS TRANSPORT, IN COMPIANCE OF SP 188 FOR LITHIUM ION BATTERIES. TOOLMACHINES AND SPARES ORDER-NUMBER : 35758352 INVOICE NO.: 403494275 H.S.CODE : 42029900+68052000. TOOLMACHINES AND SPARES ORDER-NUMBER : 35758137 INVOICE NO.: 403487835 H.S.CODE : 94039100+83024900. TOOLMACHINES AND SPARES ORDER-NUMBER : 35758059 INVOICE NO.: 403487811 H.S.CODE : 94036090+68052000. TOOLMACHINES AND SPARES ORDER-NUMBER : 35758214 INVOICE NO.: 403490819 H.S.CODE : 87168000+42029900. TOOLMACHINES AND SPARES ORDER-NUMBER : 35757933 INVOICE NO.: 403485405 H.S.CODE : 84672110+84672959. TOOLMACHINES AND SPARES ORDER-NUMBER : 35757988 INVOICE NO.: 403487769 H.S.CODE : 44219999+39269097. TOOLMACHINES AND SPARES ORDER-NUMBER : 35757835 INVOICE NO.: 403485403+403485404 H.S.CODE : 82054000+84149000 . CAUTION ! ONE PALETT MARKED WITH 63 CONTAINS LITHIUM-ION-BATTERIES- HANDLE WITH CARE - MAY BE FLAMMABLE IF DAM AGED IF PACKAGE IS DAMAGED, IT MUST BE QUARANTINED, INSPECTED AND REPACKED PLEASE CONTACT THEN: FESTOOL GMBH, WERTSTR. 20, 73240 WENDLINGEN TEL: +49 6132 98290-21 - NO DANGEROUS GOODS TRANSPORT, IN COMPIANCE OF SP 188 FOR LITHIUM ION BATTERIES. TOOLMACHINES AND SPARES ORDER-NUMBER : 35757787 INVOICE NO.: 403485385 H.S.CODE : 94036090. TOOLMACHINES AND SPARES ORDER-NUMBER : 35757692 INVOICE NO.: 403485383+403485384 H.S.CODE : 85269200+44219999 . CAUTION ! ONE PALETT MARKED WITH 63 CONTAINS LITHIUM-ION-BATTERIES-HANDLE WITH CARE - MAY BE FLAMMABLE IF DAMA GED IF PACKAGE IS DAMAGED, IT MUST BE QUARANTINED, INSPECTED AND REPACKEDPLEASE CONTACT TH EN: FESTOOL GMBH, WERTSTR. 20, 73240 WENDLINGEN TEL: +49 6132 98290-21 - NO DANGEROUS GOODS TRANSPORT, IN COMPIANCE OF SP 188 FOR LITHIUM ION BATTERIES

HS 940391, 871680, 420299, 846721, 854442, 852692, 820540, 940360, 442199

2022-05-10

138 PKG

21972KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35759187 INVOICE NO.: 403513048 HS-CODES: 8508.1100,8508.1900TOOLMACHINES AND SPARES ORDER-NUMBER: 35759191 INVOICE NO.: 403513049 HS-CODES: 8508.1100,8508.1900TOOLMACHINES AND SPARES ORDER-NUMBER: 35759427 INVOICE NO.: 403518246 HS-CODES: 7616.9990,8466.1038, 8508.1900 . EIN-NUMBER : 77-05093 40 . STUFFING LOCATION : TTS CLEANTEC GMBH 89257 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON, IN DOORWILL BE ARRANGED AND FOR THE ACCOUNT OF CONS IGNEE.TOOLMACHINES AND SPARES ORDER-NUMBER: 35759423 INVOICE NO.: 403518245 HS-CODES: 8508.1900,8508.1100

HS 850811, 850819, 761699

2022-05-10

92 PKG

16568KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35757073 INVOICE NO.: 403464433 HS-CODES: 8508.1100,8508.1900TOOLMACHINES AND SPARES ORDER-NUMBER: 35757345 INVOICE NO.: 403471438 HS-CODES: 8508.1900,8508.1100 . EIN-NUMBER : 77-0509340 . STUFFI NG LOCATION : TTS CLEANTEC GMBH 89257 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON, IN DOOR WILL BE ARRANGED AND FOR THE ACCOUNT OF CONSIGNEE.TOOLMACHINES AND SPARES ORDER-NUMBER: 35757341 INVOICE NO.: 403471437 HS-CODES: 8508.1100,8508.1900

HS 850811, 850819

2022-05-10

123 PKG

22105KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35758561 INVOICE NO.: 403495470 HS-CODES: 8508.1100,8508.1900TOOLMACHINES AND SPARES ORDER-NUMBER: 35758811 INVOICE NO.: 403500645 HS-CODES: 7616.9990,8508.1100, 8508.1900 . EIN-NUMBER : 77-05093 40 . STUFFING LOCATION : TTS CLEANTEC GMBH 89257 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON, IN DOORWILL BE ARRANGED AND FOR THE ACCOUNT OF CONS IGNEE.TOOLMACHINES AND SPARES ORDER-NUMBER: 35758806 INVOICE NO.: 403500641 HS-CODES: 8508.1900,8508.1100TOOLMACHINES AND SPARES ORDER-NUMBER: 35758558 INVOICE NO.: 403495478 HS-CODES: 8508.1100,8508.1900

HS 850811, 850819, 761699

2022-05-01

101 PKG

16755KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35756673 INVOICE NO.: 403454631 HS-CODES: 8508.1900,8508.1100 . EIN-NUMBER : 77-0509340 . STUFFI NG LOCATION : TTS CLEANTEC GMBH 89257 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON, IN DOOR WILL BE ARRANGED AND FOR THE ACCOUNT OF CONSIGNEE.TOOLMACHINES AND SPARES ORDER-NUMBER: 35756388 INVOICE NO.: 403447531 HS-CODES: 8508.1100,8508.1900TOOLMACHINES AND SPARES ORDER-NUMBER: 35756671 INVOICE NO.: 403454630 HS-CODES: 8508.1900,8508.1100

HS 850811, 850819

2022-04-27

102 PKG

16674KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35758110 INVOICE NO.: 403487776 HS-CODES: 8508.1100,8508.1900TOOLMACHINES AND SPARES ORDER-NUMBER: 35757816 INVOICE NO.: 403482210 HS-CODES: 8508.1100,8508.1900TOOLMACHINES AND SPARES ORDER-NUMBER: 35758112 INVOICE NO.: 403487778 HS-CODES: 8508.1900,8508.1100 . EIN-NUMBER : 77-0509340 . STUFFI NG LOCATION : TTS CLEANTEC GMBH 89257 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON, IN DOOR WILL BE ARRANGED AND FOR THE ACCOUNT OF CONSIGNEE.

HS 850811, 850819

2022-04-14

122 PKG

22487KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35755758 INVOICE NO.: 403429236 HS-CODES: 8508.1100,8508.1900TOOLMACHINES AND SPARES ORDER-NUMBER: 35755996 INVOICE NO.: 403436824 HS-CODES: 7616.9990,8508.1100, 8508.1900TOOLMACHINES AND SPARES ORDER-NUMBER: 35756003 INVOICE NO.: 403436829 HS-CODES: 7616.9990,8508.1100, 8508.1900 . EIN-NUMBER : 77-05093 40 . STUFFING LOCATION : TTS CLEANTEC GMBH 89257 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON, IN DOORWILL BE ARRANGED AND FOR THE ACCOUNT OF CONS IGNEE.TOOLMACHINES AND SPARES ORDER-NUMBER: 35755756 INVOICE NO.: 403429234 HS-CODES: 8508.1100,8508.1900

HS 850811, 761699

2022-04-04

92 PKG

16325KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35753811 INVOICE NO.: 403381684 HS-CODES: 8508.1900,8508.1100 . EIN-NUMBER : 77-0509340 . STUFFI NG LOCATION : TTS CLEANTEC GMBH 89257 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON, IN DOOR WILL BE ARRANGED AND FOR THE ACCOUNT OF CONSIGNEE.TOOLMACHINES AND SPARES ORDER-NUMBER: 35753441 INVOICE NO.: 403375237 HS-CODES: 8508.1100,8508.1900TOOLMACHINES AND SPARES ORDER-NUMBER: 35753807 INVOICE NO.: 403381683 HS-CODES: 7616.9990,8508.1100, 8508.1900

HS 850811, 850819, 761699

2022-04-04

91 PKG

16107KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35752342 INVOICE NO.: 403345544 HS-CODES: 7616.9990,8508.1900, 8508.1100 . EIN-NUMBER : 77-05093 40 . STUFFING LOCATION : TTS CLEANTEC GMBH 89257 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON, IN DOORWILL BE ARRANGED AND FOR THE ACCOUNT OF CONS IGNEE.TOOLMACHINES AND SPARES ORDER-NUMBER: 35752340 INVOICE NO.: 403345541 HS-CODES: 7616.9990,8508.1100, 8508.1900TOOLMACHINES AND SPARES ORDER-NUMBER: 35752053 INVOICE NO.: 403339061 HS-CODES: 8508.1100,8508.1900

HS 850811, 761699

2022-03-23

123 PKG

20708KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35754563 INVOICE NO.: 403399560 HS-CODES: 7616.9990,7604.2990, 8508.1100TOOLMACHINES AND SPARES ORDER-NUMBER: 35754316 INVOICE NO.: 403392493 HS-CODES: 7616.9990,8508.1100, 8508.1900TOOLMACHINES AND SPARES ORDER-NUMBER: 35754313 INVOICE NO.: 403392489 HS-CODES: 8508.1100,8508.1900TOOLMACHINES AND SPARES ORDER-NUMBER: 35754571 INVOICE NO.: 403399580 HS-CODES: 8466.1038,8508.1900 . EIN-NUMBER : 77-0509340 . STUFFI NG LOCATION : TTS CLEANTEC GMBH 89257 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON, IN DOOR WILL BE ARRANGED AND FOR THE ACCOUNT OF CONSIGNEE.

HS 761699, 850811, 846610

2022-03-23

102 PKG

16034KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35754975 INVOICE NO.: 403410431 HS-CODES: 8508.1100,8508.1900TOOLMACHINES AND SPARES ORDER-NUMBER: 35755242 INVOICE NO.: 403416035 HS-CODES: 8508.1900,8508.1100TOOLMACHINES AND SPARES ORDER-NUMBER: 35755244 INVOICE NO.: 403416039 HS-CODES: 7616.9990,7604.2990, 8508.1100 . EIN-NUMBER : 77-05093 40 . STUFFING LOCATION : TTS CLEANTEC GMBH 89257 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON, IN DOORWILL BE ARRANGED AND FOR THE ACCOUNT OF CONS IGNEE.

HS 761699, 850811, 850819

2022-03-05

91 PKG

16019KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35752972 INVOICE NO.: 403364174 HS-CODES: 7616.9990,8508.1100, 8508.1900TOOLMACHINES AND SPARES ORDER-NUMBER: 35752730 INVOICE NO.: 403357520 HS-CODES: 8508.1100,8508.1900TOOLMACHINES AND SPARES ORDER-NUMBER: 35752973 INVOICE NO.: 403364175 HS-CODES: 7616.9990,8508.1900, 8508.1100 . EIN-NUMBER : 77-05093 40 . STUFFING LOCATION : TTS CLEANTEC GMBH 89257 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON, IN DOORWILL BE ARRANGED AND FOR THE ACCOUNT OF CONS IGNEE.

HS 761699, 850811

2022-01-26

135 PKG

18359KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35749037 INVOICE NO.: 403272274 HS-CODE: 8508.1900 .EIN-NUMBER : 77-0509340 . STUFFING LOCATION : TTS CLEANTEC GMBH 89257 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON, IN DOOR WILL BE ARRANGED AND FOR THE ACCOUNT OF CONSIGNEE.TOOLMACHINES AND SPARES ORDER-NUMBER: 35749032 INVOICE NO.: 403272273 HS-CODES: 7616.9990,8508.1900, 8508.1100TOOLMACHINES AND SPARES ORDER-NUMBER: 35748662 INVOICE NO.: 403264650 HS-CODES: 8466.1038,8508.1100, 8508.1900

HS 761699, 846610, 850819

2022-01-26

135 PKG

18359KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35749037 INVOICE NO.: 403272274 HS-CODE: 8508.1900 .EIN-NUMBER : 77-0509340 . STUFFING LOCATION : TTS CLEANTEC GMBH 89257 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON, IN DOOR WILL BE ARRANGED AND FOR THE ACCOUNT OF CONSIGNEE.TOOLMACHINES AND SPARES ORDER-NUMBER: 35749032 INVOICE NO.: 403272273 HS-CODES: 7616.9990,8508.1900, 8508.1100TOOLMACHINES AND SPARES ORDER-NUMBER: 35748662 INVOICE NO.: 403264650 HS-CODES: 8466.1038,8508.1100, 8508.1900

HS 761699, 846610, 850819

2022-01-26

135 PKG

18359KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35749037 INVOICE NO.: 403272274 HS-CODE: 8508.1900 .EIN-NUMBER : 77-0509340 . STUFFING LOCATION : TTS CLEANTEC GMBH 89257 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON, IN DOOR WILL BE ARRANGED AND FOR THE ACCOUNT OF CONSIGNEE.TOOLMACHINES AND SPARES ORDER-NUMBER: 35749032 INVOICE NO.: 403272273 HS-CODES: 7616.9990,8508.1900, 8508.1100TOOLMACHINES AND SPARES ORDER-NUMBER: 35748662 INVOICE NO.: 403264650 HS-CODES: 8466.1038,8508.1100, 8508.1900

HS 761699, 846610, 850819

2022-01-11

123 PKG

22211KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35748147 INVOICE NO.: 403255025 HS-CODES: 76042990, 85081100 85081900 . EIN-NUMBER : 77-0509340 .STUFFING LOCATION : TTS CLEANTEC GMBH 89257 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON, IN DOOR WILL BE ARRANGED AND FOR THE ACCOUNT OF CONSIGNE E.TOOLMACHINES AND SPARES ORDER-NUMBER: 35748007 INVOICE NO.: 403251169 HS-CODES: 84661038, 85081900, 85081100TOOLMACHINES AND SPARES ORDER-NUMBER: 35748004 INVOICE NO.: 403251168 HS-CODES: 76169990, 85081100 85081900TOOLMACHINES AND SPARES ORDER-NUMBER: 35748146 INVOICE NO.: 403255024 HS-CODES: 76169990, 85081900, 85081100,

HS 761699, 760429, 846610

2022-01-04

102 PKG

17756KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35747429 INVOICE NO.: 403238272 HS-CODES: 8508.1900,8508.1100TOOLMACHINES AND SPARES ORDER-NUMBER: 35747168 INVOICE NO.: 403228618 HS-CODES: 7616.9990,8508.1100, 8508.1900TOOLMACHINES AND SPARES ORDER-NUMBER: 35747434 INVOICE NO.: 403238274 HS-CODES: 7616.9990,8508.1900, 8508.1100 . EIN-NUMBER : 77-05093 40 . STUFFING LOCATION : TTS CLEANTEC GMBH 89257 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON, IN DOORWILL BE ARRANGED AND FOR THE ACCOUNT OF CONS IGNEE.

HS 761699, 850819

2021-12-19

123 PKG

24154KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35746493 INVOICE NO.: 403213099 HS-CODES: 8508.1100,8508.1900, 7616.9990TOOLMACHINES AND SPARES ORDER-NUMBER: 35746764 INVOICE NO.: 403219460 HS-CODES: 7616.9990,8508.1900, 8508.1100TOOLMACHINES AND SPARES ORDER-NUMBER: 35746494 INVOICE NO.: 403213111 HS-CODES: 8508.1900,8508.1100TOOLMACHINES AND SPARES ORDER-NUMBER: 35746767 INVOICE NO.: 403219461 HS-CODES: 8466.1038,8508.1100, 8508.1900 . EIN-NUMBER : 77-05093 40 . STUFFING LOCATION : TTS CLEANTEC GMBH 89257 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON, IN DOORWILL BE ARRANGED AND FOR THE ACCOUNT OF CONS IGNEE.

HS 761699, 850811, 846610, 850819

2021-12-19

123 PKG

24154KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35746493 INVOICE NO.: 403213099 HS-CODES: 8508.1100,8508.1900, 7616.9990TOOLMACHINES AND SPARES ORDER-NUMBER: 35746764 INVOICE NO.: 403219460 HS-CODES: 7616.9990,8508.1900, 8508.1100TOOLMACHINES AND SPARES ORDER-NUMBER: 35746494 INVOICE NO.: 403213111 HS-CODES: 8508.1900,8508.1100TOOLMACHINES AND SPARES ORDER-NUMBER: 35746767 INVOICE NO.: 403219461 HS-CODES: 8466.1038,8508.1100, 8508.1900 . EIN-NUMBER : 77-05093 40 . STUFFING LOCATION : TTS CLEANTEC GMBH 89257 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON, IN DOORWILL BE ARRANGED AND FOR THE ACCOUNT OF CONS IGNEE.

HS 761699, 850811, 846610, 850819

2021-12-14

138 PKG

24596KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35745797 INVOICE NO.: 403198225 HS-CODES: 8508.1900,8508.1100TOOLMACHINES AND SPARES ORDER-NUMBER: 35745674 INVOICE NO.: 403196209 HS-CODES: 8508.1100,8508.1900, 7616.9990TOOLMACHINES AND SPARES ORDER-NUMBER: 35745812 INVOICE NO.: 403198232 HS-CODES: 8508.1100,8508.1900 . EIN-NUMBER : 77-0509340 . STUFFI NG LOCATION : TTS CLEANTEC GMBH 89257 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON, IN DOOR WILL BE ARRANGED AND FOR THE ACCOUNT OF CONSIGNEE.TOOLMACHINES AND SPARES ORDER-NUMBER: 35745806 INVOICE NO.: 403198224 HS-CODES: 8508.1900,8508.1100, 7616.9990

HS 850811, 850819

2021-12-02

102 PKG

17602KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35744534 INVOICE NO.: 403167647 HS-CODES: 8508.1100,8508.1900, 7616.9990TOOLMACHINES AND SPARES ORDER-NUMBER: 35744656 INVOICE NO.: 403171137 HS-CODES: 8508.1900,8508.1100 . EIN-NUMBER : 77-0509340 . STUFFI NG LOCATION : TTS CLEANTEC GMBH 89257 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON, IN DOOR WILL BE ARRANGED AND FOR THE ACCOUNT OF CONSIGNEE.TOOLMACHINES AND SPARES ORDER-NUMBER: 35744652 INVOICE NO.: 403171126 HS-CODES: 8508.1900,8508.1100

HS 850811, 850819

2021-12-02

123 PKG

23154KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35745394 INVOICE NO.: 403188583 HS-CODES: 7604.2990,8508.1100, 8508.1900, 7616.9990 . EIN-NUMBER : 77-0509340 . STUFFING LOCATION : TTS CLEAN TEC GMBH 89257 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON, IN DOOR WILL BE ARRANGED AND FOR THE ACCO UNT OF CONSIGNEE.TOOLMACHINES AND SPARES ORDER-NUMBER: 35745387 INVOICE NO.: 403188581 HS-CODES: 7616.9990,8508.1900, 8508.1100TOOLMACHINES AND SPARES ORDER-NUMBER: 35745142 INVOICE NO.: 403180782 HS-CODES: 8508.1100,8508.1900, 7616.9990TOOLMACHINES AND SPARES ORDER-NUMBER: 35745149 INVOICE NO.: 403180787 HS-CODES: 8508.1900,8508.1100

HS 761699, 850811, 760429, 850819

2021-12-02

123 PKG

23154KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35745394 INVOICE NO.: 403188583 HS-CODES: 7604.2990,8508.1100, 8508.1900, 7616.9990 . EIN-NUMBER : 77-0509340 . STUFFING LOCATION : TTS CLEAN TEC GMBH 89257 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON, IN DOOR WILL BE ARRANGED AND FOR THE ACCO UNT OF CONSIGNEE.TOOLMACHINES AND SPARES ORDER-NUMBER: 35745387 INVOICE NO.: 403188581 HS-CODES: 7616.9990,8508.1900, 8508.1100TOOLMACHINES AND SPARES ORDER-NUMBER: 35745142 INVOICE NO.: 403180782 HS-CODES: 8508.1100,8508.1900, 7616.9990TOOLMACHINES AND SPARES ORDER-NUMBER: 35745149 INVOICE NO.: 403180787 HS-CODES: 8508.1900,8508.1100

HS 761699, 850811, 760429, 850819

2021-11-28

123 PKG

23221KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35744077 INVOICE NO.: 403154222 HS-CODES: 7604.2990,8508.1100, 8508.1900, 7616.9990 . EIN-NUMBER : 77-0509340 . STUFFING LOCATION : TTS CLEAN TEC GMBH 89257 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON, IN DOOR WILL BE ARRANGED AND FOR THE ACCO UNT OF CONSIGNEE.TOOLMACHINES AND SPARES ORDER-NUMBER: 35743836 INVOICE NO.: 403148194 HS-CODES: 8508.1900,8508.1100TOOLMACHINES AND SPARES ORDER-NUMBER: 35744075 INVOICE NO.: 403154218 HS-CODES: 7604.2990,8508.1900, 8508.1100TOOLMACHINES AND SPARES ORDER-NUMBER: 35743832 INVOICE NO.: 403148193 HS-CODES: 7616.9990,8508.1100, 8508.1900

HS 761699, 760429, 850819

2021-11-28

123 PKG

23221KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35744077 INVOICE NO.: 403154222 HS-CODES: 7604.2990,8508.1100, 8508.1900, 7616.9990 . EIN-NUMBER : 77-0509340 . STUFFING LOCATION : TTS CLEAN TEC GMBH 89257 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON, IN DOOR WILL BE ARRANGED AND FOR THE ACCO UNT OF CONSIGNEE.TOOLMACHINES AND SPARES ORDER-NUMBER: 35743836 INVOICE NO.: 403148194 HS-CODES: 8508.1900,8508.1100TOOLMACHINES AND SPARES ORDER-NUMBER: 35744075 INVOICE NO.: 403154218 HS-CODES: 7604.2990,8508.1900, 8508.1100TOOLMACHINES AND SPARES ORDER-NUMBER: 35743832 INVOICE NO.: 403148193 HS-CODES: 7616.9990,8508.1100, 8508.1900

HS 761699, 760429, 850819

2021-11-26

174 PKG

28332KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35742024 INVOICE NO.: 403108981 HS-CODES: 7616.9990,8508.1100, 8508.1900TOOLMACHINES AND SPARES ORDER-NUMBER: 35742029 INVOICE NO.: 403109020 HS-CODES: 8508.1900,8508.1100TOOLMACHINES AND SPARES ORDER-NUMBER: 35742184 INVOICE NO.: 403111868 HS-CODES: 7616.9990,7604.2990, 8466.1038 8508.1100, 8508.1900 . EIN-NUMBER : 77-0509340 . STUFFING LOCATION :TTS CLEANTEC GMBH 89257 ILLERTISSEN / GERMAN Y . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON, IN DOOR WILL BE ARRANGED AND FO R THE ACCOUNT OF CONSIGNEE.TOOLMACHINES AND SPARES ORDER-NUMBER: 35742167 INVOICE NO.: 403111856 HS-CODES: 7604.2990,8508.1900, 8508.1100TOOLMACHINES AND SPARES ORDER-NUMBER: 35742179 INVOICE NO.: 403111857 HS-CODES: 7604.2990,8508.1100, 8508.1900 7616.9990

HS 761699, 760429, 850819

2021-11-20

123 PKG

22574KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35742694 INVOICE NO.: 403122775 HS-CODES: 7604.2990,8508.1900, 8508.1100TOOLMACHINES AND SPARES ORDER-NUMBER: 35742697 INVOICE NO.: 403122776 HS-CODES: 7616.9990,7604.2990, 8508.1100, 8508.1900 . EIN-NUMBER : 77-0509340 . STUFFING LOCATION : TTS CLEAN TEC GMBH 89257 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON, IN DOOR WILL BE ARRANGED AND FOR THE ACCO UNT OF CONSIGNEE.TOOLMACHINES AND SPARES ORDER-NUMBER: 35742428 INVOICE NO.: 403116072 HS-CODES: 8508.1900,8508.1100TOOLMACHINES AND SPARES ORDER-NUMBER: 35742427 INVOICE NO.: 403116071 HS-CODES: 7616.9990,8508.1100, 8508.1900

HS 761699, 760429, 850819

2021-11-20

133 PKG

23134KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35743083 INVOICE NO.: 403132984 HS-CODES: 8508.1900,8508.1100TOOLMACHINES AND SPARES ORDER-NUMBER: 35743378 INVOICE NO.: 403140933 HS-CODES: 7616.9990,7604.2990, 8508.1100, 8508.1900, 8466.1038 . EIN-NUMBER : 77-0509340 . STUFFING LOCATION : TTS CLEANTEC GMBH 89257 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON, IN DOOR WILL BE ARRANGED AND F OR THE ACCOUNT OF CONSIGNEE.TOOLMACHINES AND SPARES ORDER-NUMBER: 35743372 INVOICE NO.: 403140923 HS-CODES: 7604.2990,8508.1900, 8508.1100TOOLMACHINES AND SPARES ORDER-NUMBER: 35743080 INVOICE NO.: 403132981 HS-CODES: 7616.9990,8508.1100, 8508.1900

HS 761699, 760429, 850819

2021-11-20

123 PKG

22574KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35742694 INVOICE NO.: 403122775 HS-CODES: 7604.2990,8508.1900, 8508.1100TOOLMACHINES AND SPARES ORDER-NUMBER: 35742697 INVOICE NO.: 403122776 HS-CODES: 7616.9990,7604.2990, 8508.1100, 8508.1900 . EIN-NUMBER : 77-0509340 . STUFFING LOCATION : TTS CLEAN TEC GMBH 89257 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON, IN DOOR WILL BE ARRANGED AND FOR THE ACCO UNT OF CONSIGNEE.TOOLMACHINES AND SPARES ORDER-NUMBER: 35742428 INVOICE NO.: 403116072 HS-CODES: 8508.1900,8508.1100TOOLMACHINES AND SPARES ORDER-NUMBER: 35742427 INVOICE NO.: 403116071 HS-CODES: 7616.9990,8508.1100, 8508.1900

HS 761699, 760429, 850819

2021-10-25

123 PKG

22980KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35741388 INVOICE NO.: 403089505 HS-CODES: 7604.2990,8508.1900, 8508.1100TOOLMACHINES AND SPARES ORDER-NUMBER: 35741163 INVOICE NO.: 403082472 HS-CODES: 7616.9990,8508.1100, 8508.1900TOOLMACHINES AND SPARES ORDER-NUMBER: 35741165 INVOICE NO.: 403082474 HS-CODES: 8508.1900,8508.1100TOOLMACHINES AND SPARES ORDER-NUMBER: 35741391 INVOICE NO.: 403089506 HS-CODES: 7616.9990,7604.2990, 8508.1100, 8508.1900 . EIN-NUMBER : 77-0509340 . STUFFING LOCATION : TTS CLEAN TEC GMBH 89257 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON, IN DOOR WILL BE ARRANGED AND FOR THE ACCO UNT OF CONSIGNEE.

HS 761699, 760429, 850819

2021-10-22

137 PKG

22523KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35739470 INVOICE NO.: 403042811 HS-CODES: 76169990, 85081100, 85081900, . EIN-NUMBER : 77-0509340. STUFFING LOCATION : TTS CLEANTEC GMBH 8925 7 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON, IN DOOR WILL BE ARRANGED AND FOR THE ACCOUNT OF CONSIG NEE.TOOLMACHINES AND SPARES ORDER-NUMBER:35739182INVOICE NO.: 403036210 HS-CODES:76169990, 85 081100, 85081900TOOLMACHINES AND SPARES ORDER-NUMBER: 35739186 INVOICE NO.: 403036211 HS-CODES: 85081900, 85081100,TOOLMACHINES AND SPARES ORDER-NUMBER: 357399466 INVOICE NO.: 403042809 HS-CODES: 84661038,85081900, 85081100, 76169990

HS 761699, 846610, 850819

2021-10-17

154 PKG

29452KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35739873 INVOICE NO.: 403051753 HS-CODES: 76169990, 85081900, 85081100TOOLMACHINES AND SPARES ORDER-NUMBER: 35740138 INVOICE NO.: 403058427 HS-CODES: 76169990, 85081100, 85081900TOOLMACHINES AND SPARES ORDER-NUMBER: 35740149 INVOICE NO.: 403058427 HS-CODES: 76042990, 85081900, 85081100 . EIN-NUMBER : 77-0509340 . STUFFING LOCATION : TTS CLEANTEC GMBH 89257ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TER MINAL INDIANAPOLIS, IN TO LEBANON, IN DOOR WILL BE ARRANGED AND FOR THE ACCOUNT OF CONSIGN EE.TOOLMACHINES AND SPARES ORDER-NUMBER: 35740008 INVOICE NO.: 403053790 HS-CODES: 85081900, 85081100, 84661038TOOLMACHINES AND SPARES ORDER-NUMBER: 35739871 INVOICE NO.: 403051752 HS-CODES: 76169990, 85081100, 85081900

HS 761699, 760429, 850819

2021-10-17

123 PKG

22668KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35740756 INVOICE NO.: 403073341 HS-CODES: 76042990, 85081900, 85081100TOOLMACHINES AND SPARES ORDER-NUMBER: 35740524 INVOICE NO.: 403068261 HS-CODES: 76169990, 85081100, 85081900,TOOLMACHINES AND SPARES ORDER-NUMBER: 35740770 INVOICE NO.: 403073342 HS-CODES: 76169990, 76042990, 84661038, 85081100, 85081900 . EIN-NUMBER : 77-0509340 . STUFFING LOCATION : TTSCLEANTEC GMBH 89257 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TOLEBANON, IN DOOR WILL BE ARRANGED AND FOR TH E ACCOUNT OF CONSIGNEE.TOOLMACHINES AND SPARES ORDER-NUMBER: 35740527 INVOICE NO.: 403068267 HS-CODES: 85081900, 85081100

HS 761699, 760429, 850819

2021-09-28

92 PKG

17892KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35738819 INVOICE NO.: 403029883 HS-CODES: 8508.1900,8508.1100TOOLMACHINES AND SPARES ORDER-NUMBER: 35738936 INVOICE NO.: 403031306 HS-CODES: 8508.1900,8508.1100 . EIN-NUMBER : 77-0509340 . STUFFI NG LOCATION : TTS CLEANTEC GMBH 89257 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON, IN DOOR WILL BE ARRANGED AND FOR THE ACCOUNT OF CONSIGNEE.TOOLMACHINES AND SPARES ORDER-NUMBER: 35738816 INVOICE NO.: 403029853 HS-CODES: 7616.9990,8508.1100, 8508.1900

HS 761699, 850819

2021-09-28

92 PKG

17892KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35738819 INVOICE NO.: 403029883 HS-CODES: 8508.1900,8508.1100TOOLMACHINES AND SPARES ORDER-NUMBER: 35738936 INVOICE NO.: 403031306 HS-CODES: 8508.1900,8508.1100 . EIN-NUMBER : 77-0509340 . STUFFI NG LOCATION : TTS CLEANTEC GMBH 89257 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON, IN DOOR WILL BE ARRANGED AND FOR THE ACCOUNT OF CONSIGNEE.TOOLMACHINES AND SPARES ORDER-NUMBER: 35738816 INVOICE NO.: 403029853 HS-CODES: 7616.9990,8508.1100, 8508.1900

HS 761699, 850819

2021-09-05

123 PKG

22729KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35737364 INVOICE NO.: 403004221 HS-CODES: 7616.9990,8508.1100, 8508.1900TOOLMACHINES AND SPARES ORDER-NUMBER: 35737585 INVOICE NO.: 403008994 HS-CODES: 8508.1100,8508.1900 . EIN-NUMBER : 77-0509340 . STUFFI NG LOCATION : TTS CLEANTEC GMBH 89257 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON, IN DOOR WILL BE ARRANGED AND FOR THE ACCOUNT OF CONSIGNEE.TOOLMACHINES AND SPARES ORDER-NUMBER: 35737583 INVOICE NO.: 403008991 HS-CODES: 8508.1900,8508.1100, 8466.1038TOOLMACHINES AND SPARES ORDER-NUMBER: 35737475 INVOICE NO.: 403006294 HS-CODES: 7616.9990,8508.1100, 8508.1900

HS 761699, 850811, 850819

2021-09-05

102 PKG

17866KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35737004 INVOICE NO.: 402996587 HS-CODES: 8508.1900,8508.1100TOOLMACHINES AND SPARES ORDER-NUMBER: 35737015 INVOICE NO.: 402996591 HS-CODES: 8508.1900,8508.1100 . EIN-NUMBER : 77-0509340 . STUFFI NG LOCATION : TTS CLEANTEC GMBH 89257 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON, IN DOOR WILL BE ARRANGED AND FOR THE ACCOUNT OF CONSIGNEE.TOOLMACHINES AND SPARES ORDER-NUMBER: 35736780 INVOICE NO.: 402991750 HS-CODES: 7616.9990,8508.1100, 8508.1900

HS 761699, 850819

2021-08-25

174 PKG

28652KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35735712 INVOICE NO.: 402963912 HS-CODES: 8466.1038,8508.1100, 8508.1900TOOLMACHINES AND SPARES ORDER-NUMBER: 35735834 INVOICE NO.: 402966889 HS-CODES: 7616.9990,8508.1900, 8508.1100TOOLMACHINES AND SPARES ORDER-NUMBER: 35735532 INVOICE NO.: 402960905 HS-CODES: 8508.1100,8508.1900, 7616.9990TOOLMACHINES AND SPARES ORDER-NUMBER: 35735528 INVOICE NO.: 402960904 HS-CODES: 7616.9990,8508.1100, 8508.1900TOOLMACHINES AND SPARES ORDER-NUMBER: 35735838 INVOICE NO.: 402966893 HS-CODES: 7616.9990,8508.1900, 8508.1100 . EIN-NUMBER : 77-05093 40 . STUFFING LOCATION : TTS CLEANTEC GMBH 89257 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON, IN DOORWILL BE ARRANGED AND FOR THE ACCOUNT OF CONS IGNEE.

HS 761699, 850811, 846610

2021-08-22

123 PKG

23889KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35735013 INVOICE NO.: 402949027 HS-CODES: 7616.9990,8508.1100, 8508.1900TOOLMACHINES AND SPARES ORDER-NUMBER: 35735150 INVOICE NO.: 402951788 HS-CODES: 8508.1900,8508.1100, 7616.9990 . EIN-NUMBER : 77-05093 40 . STUFFING LOCATION : TTS CLEANTEC GMBH 89257 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON, IN DOORWILL BE ARRANGED AND FOR THE ACCOUNT OF CONS IGNEE.TOOLMACHINES AND SPARES ORDER-NUMBER: 35735141 INVOICE NO.: 402951779 HS-CODES: 8508.1100,8508.1900, 8466.1038TOOLMACHINES AND SPARES ORDER-NUMBER: 35734881 INVOICE NO.: 402945962 HS-CODES: 7616.9990,8508.1100, 8508.1900

HS 761699, 850811, 850819

2021-08-22

138 PKG

24118KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35734462 INVOICE NO.: 402936400 HS-CODES: 8508.1900,8508.1100, 7616.9990 . EIN-NUMBER : 77-05093 40 . STUFFING LOCATION : TTS CLEANTEC GMBH 89257 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON, IN DOORWILL BE ARRANGED AND FOR THE ACCOUNT OF CONS IGNEE.TOOLMACHINES AND SPARES ORDER-NUMBER: 35734454 INVOICE NO.: 402936399 HS-CODES: 8508.1100,8508.1900TOOLMACHINES AND SPARES ORDER-NUMBER: 35734325 INVOICE NO.: 402933700 HS-CODES: 7616.9990,8508.1100, 8508.1900TOOLMACHINES AND SPARES ORDER-NUMBER: 35734173 INVOICE NO.: 402930760 HS-CODES: 7616.9990,8508.1100, 8508.1900

HS 761699, 850811, 850819

2021-08-22

75 PKG

12857KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35734301 INVOICE NO.: 402936424 + 402936425 HS-CODES: 4202.9900, 8467.2985, 6805.2000 BATTERIESTOOLMACHINES AND SPARES ORDER-NUMBER: 35734666 INVOICE NO.: 402940300 HS-CODE: 4202.9900 .EIN-NUMBER : 77-0509340 . STUFFING LOCATION : FESTOOL GMBH 73240 WENDLINGEN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON, IN DOOR WILL BE ARRANGED AND FOR THEACCOUNT OF CONSIGNEE.

HS 420299

2021-08-22

121 PKG

23267KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35733737 INVOICE NO.: 402921757 HS-CODES: 8466.1038,8508.1900, 8508.1100TOOLMACHINES AND SPARES ORDER-NUMBER: 35733499 INVOICE NO.: 402915694 HS-CODES: 7616.9990,8508.1100, 8508.1900TOOLMACHINES AND SPARES ORDER-NUMBER: 35733593 INVOICE NO.: 402919022 HS-CODES: 8508.1100,8508.1900, 7616.9990TOOLMACHINES AND SPARES ORDER-NUMBER: 35733740 INVOICE NO.: 402921758 HS-CODES: 7616.9990,8508.1100, 8508.1900 . EIN-NUMBER : 77-05093 40 . STUFFING LOCATION : TTS CLEANTEC GMBH 89257 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON, IN DOORWILL BE ARRANGED AND FOR THE ACCOUNT OF CONS IGNEE.

HS 761699, 850811, 846610

2021-08-22

97 PKG

14098KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35734845 INVOICE NO.: 402951791 + 402951792 HS-CODES: 8482.1010, 8467.2959, 6805.2000TOOLMACHINES AND SPARES ORDER-NUMBER: 35735011 INVOICE NO.: 402951806 + 402951807 HS-CODES: 8467.9900, 8467.2959, 6805.3000 . EIN-NUMBER : 77-0509340 . STUFFING LOCATION : FESTOOL GMBH 73240 WENDLINGEN / GERMANY . ON-CARRIAGEFROM TERMINAL INDIANAPOLIS, IN TO LEBANON, I N DOOR WILL BE ARRANGED AND FOR THE ACCOUNT O F CONSIGNEE.

HS 848210, 846799

2021-08-22

121 PKG

23267KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35733737 INVOICE NO.: 402921757 HS-CODES: 8466.1038,8508.1900, 8508.1100TOOLMACHINES AND SPARES ORDER-NUMBER: 35733499 INVOICE NO.: 402915694 HS-CODES: 7616.9990,8508.1100, 8508.1900TOOLMACHINES AND SPARES ORDER-NUMBER: 35733593 INVOICE NO.: 402919022 HS-CODES: 8508.1100,8508.1900, 7616.9990TOOLMACHINES AND SPARES ORDER-NUMBER: 35733740 INVOICE NO.: 402921758 HS-CODES: 7616.9990,8508.1100, 8508.1900 . EIN-NUMBER : 77-05093 40 . STUFFING LOCATION : TTS CLEANTEC GMBH 89257 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON, IN DOORWILL BE ARRANGED AND FOR THE ACCOUNT OF CONS IGNEE.

HS 761699, 850811, 846610

2021-07-30

138 PKG

22660KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35732907 INVOICE NO.: 402897150 HS-CODES: 7616.9990,8508.1100, 8508.1900TOOLMACHINES AND SPARES ORDER-NUMBER: 35732769 INVOICE NO.: 402894754 HS-CODES: 7616.9990,8508.1100, 8508.1900TOOLMACHINES AND SPARES ORDER-NUMBER: 35733096 INVOICE NO.: 402905589 HS-CODES: 8466.1038,8508.1900, 8508.1100TOOLMACHINES AND SPARES ORDER-NUMBER: 35733100 INVOICE NO.: 402905612 HS-CODES: 7616.9990,8508.1900, 8508.1100 . EIN-NUMBER : 77-05093 40 . STUFFING LOCATION : TTS CLEANTEC GMBH 89257 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON, IN DOORWILL BE ARRANGED AND FOR THE ACCOUNT OF CONS IGNEE.

HS 761699, 846610

2021-07-30

138 PKG

22660KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35732907 INVOICE NO.: 402897150 HS-CODES: 7616.9990,8508.1100, 8508.1900TOOLMACHINES AND SPARES ORDER-NUMBER: 35732769 INVOICE NO.: 402894754 HS-CODES: 7616.9990,8508.1100, 8508.1900TOOLMACHINES AND SPARES ORDER-NUMBER: 35733096 INVOICE NO.: 402905589 HS-CODES: 8466.1038,8508.1900, 8508.1100TOOLMACHINES AND SPARES ORDER-NUMBER: 35733100 INVOICE NO.: 402905612 HS-CODES: 7616.9990,8508.1900, 8508.1100 . EIN-NUMBER : 77-05093 40 . STUFFING LOCATION : TTS CLEANTEC GMBH 89257 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON, IN DOORWILL BE ARRANGED AND FOR THE ACCOUNT OF CONS IGNEE.

HS 761699, 846610

2021-07-30

100 PKG

16668KG

TOOLMACHINES AND SPARES ORDER-NUMBER : 35732470 INVOICE NO.: 402891719+402891720 H.S.CODE : 73269098 + 84679900 CAUTION ! 3 PALETTS MARKED WITH 63 CONTAINS LITHIUM-ION-BATTERIES - HANDLE WITH CARE - MAY BE FLAMMABLE IF DAMAGED IF PACKAGE IS DAMAGED, IT MUST BE QUARANTINED, INSPECTED AND REPACKED PLEASE CONTACT THE N: FESTOOL GMBH, WERTSTR. 20, 73240 WENDLINGEN TEL: +49 6132 98290-21 - NO DANGEROUS GOODSTRANSPORT, IN COMPIANCE OF SP 188 FOR LITHIU M ION BATTERIESTOOLMACHINES AND SPARES ORDER-NUMBER : 35732529 INVOICE NO.: 402894792+402894793 H.S.CODE : 83024200 + 73181290

HS 732690, 830242

2021-07-30

169 PKG

28247KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35731422 INVOICE NO.: 402864690 HS-CODES: 7616.9990,8466.1038, 8508.1900 8508.1100TOOLMACHINES AND SPARES ORDER-NUMBER: 35731237 INVOICE NO.: 402860886 HS-CODES: 8466.1038,8508.1900, 8508.1100TOOLMACHINES AND SPARES ORDER-NUMBER: 35731078 INVOICE NO.: 402856492 HS-CODES: 7616.9990,8508.1100, 8508.1900TOOLMACHINES AND SPARES ORDER-NUMBER: 35731453 INVOICE NO.: 402864698 HS-CODES: 7616.9990,8508.1100, 8508.1900 . EIN-NUMBER : 77-05093 40 . STUFFING LOCATION : TTS CLEANTEC GMBH 89257 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON, IN DOORWILL BE ARRANGED AND FOR THE ACCOUNT OF CONS IGNEE.TOOLMACHINES AND SPARES ORDER-NUMBER: 35731082 INVOICE NO.: 402856493 HS-CODES: 8508.1100,7616.9990, 8508.1900

HS 761699, 850811, 846610

2021-07-30

100 PKG

16668KG

TOOLMACHINES AND SPARES ORDER-NUMBER : 35732470 INVOICE NO.: 402891719+402891720 H.S.CODE : 73269098 + 84679900 CAUTION ! 3 PALETTS MARKED WITH 63 CONTAINS LITHIUM-ION-BATTERIES - HANDLE WITH CARE - MAY BE FLAMMABLE IF DAMAGED IF PACKAGE IS DAMAGED, IT MUST BE QUARANTINED, INSPECTED AND REPACKED PLEASE CONTACT THE N: FESTOOL GMBH, WERTSTR. 20, 73240 WENDLINGEN TEL: +49 6132 98290-21 - NO DANGEROUS GOODSTRANSPORT, IN COMPIANCE OF SP 188 FOR LITHIU M ION BATTERIESTOOLMACHINES AND SPARES ORDER-NUMBER : 35732529 INVOICE NO.: 402894792+402894793 H.S.CODE : 83024200 + 73181290

HS 732690, 830242

2021-07-30

138 PKG

22660KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35732907 INVOICE NO.: 402897150 HS-CODES: 7616.9990,8508.1100, 8508.1900TOOLMACHINES AND SPARES ORDER-NUMBER: 35732769 INVOICE NO.: 402894754 HS-CODES: 7616.9990,8508.1100, 8508.1900TOOLMACHINES AND SPARES ORDER-NUMBER: 35733096 INVOICE NO.: 402905589 HS-CODES: 8466.1038,8508.1900, 8508.1100TOOLMACHINES AND SPARES ORDER-NUMBER: 35733100 INVOICE NO.: 402905612 HS-CODES: 7616.9990,8508.1900, 8508.1100 . EIN-NUMBER : 77-05093 40 . STUFFING LOCATION : TTS CLEANTEC GMBH 89257 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON, IN DOORWILL BE ARRANGED AND FOR THE ACCOUNT OF CONS IGNEE.

HS 761699, 846610

2021-07-14

123 PKG

22573KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35730542 INVOICE NO.: 402842344 HS-CODES: 8466.1038,8508.1900, 8508.1100TOOLMACHINES AND SPARES ORDER-NUMBER: 35730414 INVOICE NO.: 402838611 HS-CODES: 7616.9990,8508.1100, 8508.1900TOOLMACHINES AND SPARES ORDER-NUMBER: 35730251 INVOICE NO.: 402834906 HS-CODES: 7616.9990,8508.1100, 8508.1900TOOLMACHINES AND SPARES ORDER-NUMBER: 35730582 INVOICE NO.: 402842350 HS-CODES: 7616.9990,8466.1038, 8508.1900, 8508.1100 . EIN-NUMBER : 77-0509340 . STUFFING LOCATION : TTS CLEAN TEC GMBH 89257 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON, IN DOOR WILL BE ARRANGED AND FOR THE ACCO UNT OF CONSIGNEE.

HS 761699, 846610

2021-07-14

55 PKG

6806KG

TOOLMACHINES AND SPARES ORDER-NUMBER : 35731599 INVOICE NO.: 402875956+402875957 H.S.CODE : 94039010 + 44219999 CAUTION ! 1 PALETT MARKED WITH 63 CONTAINS LITHIUM-ION-BATTERIES - HANDLE WITH CARE - MAY BE FLAMMABLE IF DAMAGEDIF PACKAGE IS DAMAGED, IT MUST BE QUARANTINE D, INSPECTED AND REPACKED PLEASE CONTACT THEN : FESTOOL GMBH, WERTSTR. 20, 73240 WENDLINGENTEL: +49 6132 98290-21 - NO DANGEROUS GOODS TRANSPORT, IN COMPIANCE OF SP 188 FOR LITHIUMION BATTERIES FREIGHT PREPAID

HS 940390

2021-07-14

102 PKG

13642KG

TOOLMACHINES AND SPARES ORDER-NUMBER : 35730 794 INVOICE NO.: 402856480+402856481 H.S.CODE: 39239000+39269097 FREIGHT PREPAIDTOOLMACHINES AND SPARES ORDER-NUMBER : 35730676 INVOICE NO.: 402853813+402853814 H.S.CODE : 68052000+63079098 CAUTION ! YOU CAN DOWNLOAD THE 38.3 UN TEST SUMMARIES UNDER THE FOLLOWING LINK WITHIN THE DOWNLOAD AREA: HTTPS: WWW.FESTOOL.COM/ LEGAL-INFORMATION/ LITHIUM-BATTERIES-TEST- SUMMARIES THOSE DOCUMENTS ARE REF ERRING TO THE DANGEROUS GOODS OF THE SPECIFICSHIPPING ORDER. DOCUMENTS: UN_38.3_TET_SUMMA RY_ 10347308_A_BP_XS

HS 392390, 680520

2021-07-14

154 PKG

27932KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35732073 INVOICE NO.: 402875954 HS-CODES: 7616.9990,8508.1100, 8508.1900TOOLMACHINES AND SPARES ORDER-NUMBER: 35732291 INVOICE NO.: 402882791 HS-CODES: 8466.1038,8508.1900, 8508.1100, 7616.9990TOOLMACHINES AND SPARES ORDER-NUMBER: 35732298 INVOICE NO.: 402882796 HS-CODES: 7616.9990,8508.1100, 8508.1900 . EIN-NUMBER : 77-05093 40 . STUFFING LOCATION : TTS CLEANTEC GMBH 89257 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON, IN DOORWILL BE ARRANGED AND FOR THE ACCOUNT OF CONS IGNEE.TOOLMACHINES AND SPARES ORDER-NUMBER: 35732147 INVOICE NO.: 402878837 HS-CODES: 8466.1038,8508.1900, 8508.1100TOOLMACHINES AND SPARES ORDER-NUMBER: 35732050 INVOICE NO.: 402875953 HS-CODES: 7616.9990,8508.1100, 8508.1900

HS 761699, 846610

2021-07-13

87 PKG

12597KG

TOOLMACHINES AND SPARES ORDER-NUMBER : 35729835 INVOICE NO.: 402838600+402838601 H.S.CODE : 84669280 + 76169990 CAUTION ! 1 PALETT MARKED WITH 63 CONTAINS LITHIUM-ION-BATTERIES - HANDLE WITH CARE - MAY BE FLAMMABLE IF DAMAGEDIF PACKAGE IS DAMAGED, IT MUST BE QUARANTINE D, INSPECTED AND REPACKED PLEASE CONTACT THEN : FESTOOL GMBH, WERTSTR. 20, 73240 WENDLINGENTEL: +49 6132 98290-21 - NO DANGEROUS GOODS TRANSPORT, IN COMPIANCE OF SP 188 FOR LITHIUMION BATTERIESTOOLMACHINES AND SPARES ORDER-NUMBER : 35730050 INVOICE NO.: 402838623+ 402838624 H.S.CODE: 68053000 + 85087000 CAUTION ! 1 PALETT MAR KED WITH 63 CONTAINS LITHIUM-ION-BATTERIES - HANDLE WITH CARE - MAY BE FLAMMABLE IF DAMAGED IF PACKAGE IS DAMAGED, IT MUST BE QUARANTINED, INSPECTED AND REPACKED PLEASE CONTACT THE N: FESTOOL GMBH, WERTSTR. 20, 73240 WENDLINGEN TEL: +49 6132 98290-21 - NO DANGEROUS GOODSTRANSPORT, IN COMPIANCE OF SP 188 FOR LITHIU M ION BATTERIES . FREIGHT PREPAID

HS 846692, 680530

2021-07-01

92 PKG

17237KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35729223 INVOICE NO.: 402811851 HS-CODES: 7616.9990,8508.1100, 8508.1900TOOLMACHINES AND SPARES ORDER-NUMBER: 35728956 INVOICE NO.: 402805942 HS-CODES: 7616.9990,8508.1100, 8508.1900TOOLMACHINES AND SPARES ORDER-NUMBER: 35729228 INVOICE NO.: 402811852 HS-CODES: 8466.1038,8508.1900, 8508.1100 . EIN-NUMBER : 77-05093 40 . STUFFING LOCATION : TTS CLEANTEC GMBH 89257 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON, IN DOORWILL BE ARRANGED AND FOR THE ACCOUNT OF CONS IGNEE.

HS 761699, 846610

2021-07-01

158 PKG

26390KG

TOOLMACHINES AND SPARES ORDER-NUMBER : 3572 9428 INVOICE NO.: 402818254 + 402818255 H.S.CODE : 44219999 + 84821010TOOLMACHINES AND SPARES ORDER-NUMBER : 3572 9322 INVOICE NO.: 402818254 + 402818255 H.S.CODE : 85030099 + 85087000 CAUTION ! 5 PALETTSMARKED WITH 63 CONTAINS LITHIUM-ION-BATTERIE S - HANDLE WITH CARE - MAY BE FLAMMABLE IF DAMAGED IF PACKAGE IS DAMAGED, IT MUST BE QUARANTINED, INSPECTED AND REPACKED PLEASE CONTACT THEN: FESTOOL GMBH, WERTSTR. 20, 73240 WENDL INGEN TEL: +49 6132 98290-21 - NO DANGEROUS GOODS TRANSPORT, IN COMPIANCE OF SP 188 FOR LITHIUM ION BATTERIESTOOLMACHINES AND SPARES ORDER-NUMBER : 3572 9144 INVOICE NO.: 402818254 + 402818255 H.S.CODE : 84821010 + 85030099

HS 848210, 442199, 850300

2021-07-01

102 PKG

16772KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35729937 INVOICE NO.: 402831369 HS-CODES: 84661038, 85081900, 85081100 . EIN-NUMBER : 77-0509340 . STUFFING LOCATION : TTS CLEANTEC GMBH 89257ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TER MINAL INDIANAPOLIS, IN TO LEBANON, IN DOOR WILL BE ARRANGED AND FOR THE ACCOUNT OF CONSIGN EE.TOOLMACHINES AND SPARES ORDER-NUMBER: 35729928 INVOICE NO.: 402831364 HS-CODES:76169990, 85081100, 85081900TOOLMACHINES AND SPARES ORDER-NUMBER: 35729932 INVOICE NO.: 402831368 HS-CODES: 76169990, 85081100, 85081900,

HS 761699, 846610

2021-06-13

147 PKG

24432KG

TOOLMACHINES AND SPARES ORDER-NUMBER : 35727038 INVOICE NO.: 402773435 + 402773436 H.S.CODE : 68051000 + 44219999 CAUTION ! 3 PALETTS MARKED WITH 63 CONTAINS LITHIUM-ION-BATTERIES - HANDLE WITH CARE - MAY BE FLAMMABLE IF DAMAGED IF PACKAGE IS DAMAGED, IT MUST BE QUARANTINED, INSPECTED AND REPACKED PLEASE CONTACT T HEN: FESTOOL GMBH, WERTSTR. 20, 73240 WENDLINGEN TEL: +49 6132 98290-21 - NO DANGEROUS GOODS TRANSPORT, IN COMPIANCE OF SP 188 FOR LITHIUM ION BATTERIESTOOLMACHINES AND SPARES ORDER-NUMBER : 35727477 INVOICE NO.: 402779122+4027791231 H.S.CODE: 68052000 + 42029900 CAUTION ! 12 PALETTS M ARKED WITH 63 CONTAINS LITHIUM-ION-BATTERIES - HANDLE WITH CARE - MAY BE FLAMMABLE IF DAMAGED IF PACKAGE IS DAMAGED, IT MUST BE QUARANTINED, INSPECTED AND REPACKED PLEASE CONTACT T HEN: FESTOOL GMBH, WERTSTR. 20, 73240 WENDLINGEN TEL: +49 6132 98290-21 - NO DANGEROUS GOODS TRANSPORT, IN COMPIANCE OF SP 188 FOR LITHIUM ION BATTERIESTOOLMACHINES AND SPARES ORDER-NUMBER : 35727200 INVOICE NO.: 402774760 + 402774761 H.S.CODE : 68051000 + 44219999 CAUTION ! 5 PALETTS MARKED WITH 63 CONTAINS LITHIUM-ION-BATTERIES - HANDLE WITH CARE - MAY BE FLAMMABLE IF DAMAGED IF PACKAGE IS DAMAGED, IT MUST BE QUARANTINED, INSPECTED AND REPACKED PLEASE CONTACT T HEN: FESTOOL GMBH, WERTSTR. 20, 73240 WENDLINGEN TEL: +49 6132 98290-21 - NO DANGEROUS GOODS TRANSPORT, IN COMPIANCE OF SP 188 FOR LITHIUM ION BATTERIES

HS 680510, 680520

2021-06-09

99 PKG

13738KG

TOOLMACHINES AND SPARES ORDER-NUMBER : 35725552 INVOICE NO.: 402738751+402738752 H.S.CODE : 84669280+ 84672985 CAUTION ! 2 PALETTS MARKED WITH 63 CONTAINS LITHIUM-ION-BATTERIES - HANDLE WITH CARE - MAY BE FLAMMABLE IF DAMAGEDIF PACKAGE IS DAMAGED, IT MUST BE QUARANTINE D, INSPECTED AND REPACKED PLEASE CONTACT THEN : FESTOOL GMBH, WERTSTR. 20, 73240 WENDLINGENTEL: +49 6132 98290-21 - NO DANGEROUS GOODS TRANSPORT, IN COMPIANCE OF SP 188 FOR LITHIUMION BATTERIESTOOLMACHINES AND SPARES ORDER-NUMBER : 35725637 INVOICE NO.: 402738789+402738790 H.S.CODE : 85087000+ 39239000 CAUTION ! 3 PALETTS MARKED WITH 63 CONTAINS LITHIUM-ION-BATTERIES - HANDLE WITH CARE - MAY BE FLAMMABLE IF DAMAGEDIF PACKAGE IS DAMAGED, IT MUST BE QUARANTINE D, INSPECTED AND REPACKED PLEASE CONTACT THEN : FESTOOL GMBH, WERTSTR. 20, 73240 WENDLINGENTEL: +49 6132 98290-21 - NO DANGEROUS GOODS TRANSPORT, IN COMPIANCE OF SP 188 FOR LITHIUMION BATTERIES

HS 850870, 846692

2021-06-09

144 PKG

22905KG

TOOLMACHINES AND SPARES ORDER-NUMBER : 35726576 INVOICE NO.: 402759027+402759028 H.S.CODE : 44219999 + 84679900 CAUTION ! 15 PALETT MARKED WITH 63 CONTAINS LITHIUM-ION-BATTERIES - HANDLE WITH CARE - MAY BE FLAMMABLE IF DAMAGED IF PACKAGE IS DAMAGED, IT MUST BE QUARANTINED, INSPECTED AND REPACKED PLEASE CONTACT THE N: FESTOOL GMBH, WERTSTR. 20, 73240 WENDLINGEN TEL: +49 6132 98290-21 - NO DANGEROUS GOODSTRANSPORT, IN COMPIANCE OF SP 188 FOR LITHIU M ION BATTERIESTOOLMACHINES AND SPARES ORDER-NUMBER : 35726474 INVOICE NO.: 402758978 + 402758979 H.S.CODE : 44219999 + 84679900 CAUTION ! 2 PALETT MARKED WITH 63 CONTAINS LITHIUM-ION-BATTERIES -HANDLE WITH CARE - MAY BE FLAMMABLE IF DAMAG ED IF PACKAGE IS DAMAGED, IT MUST BE QUARANTINED, INSPECTED AND REPACKED PLEASE CONTACT TH EN: FESTOOL GMBH, WERTSTR. 20, 73240 WENDLINGEN TEL: +49 6132 98290-21 - NO DANGEROUS GOODS TRANSPORT, IN COMPIANCE OF SP 188 FOR LITHIUM ION BATTERIESTOOLMACHINES AND SPARES ORDER-NUMBER : 35726330 INVOICE NO.: 402757347+402757348+ 402751051 H.S.CODE : 44219999 + 84679900 CAUTION ! 2 PALETT MARKED WITH 63 CONTAINS LITHIUM-ION-BATTERIES - HANDLE WITH CARE - MAY BE FLAMMABLEIF DAMAGED IF PACKAGE IS DAMAGED, IT MUST BE QUARANTINED, INSPECTED AND REPACKED PLEASE C ONTACT THEN: FESTOOL GMBH, WERTSTR. 20, 73240WENDLINGEN TEL: +49 6132 98290-21 - NO DANGE ROUS GOODS TRANSPORT, IN COMPIANCE OF SP 188 FOR LITHIUM ION BATTERIES

HS 442199

2021-06-09

123 PKG

23217KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35726274 INVOICE NO.: 402745293 HS-CODES: 7616.9990,8508.1100, 8508.1900 . EIN-NUMBER : 77-05093 40 . STUFFING LOCATION : TTS CLEANTEC GMBH 89257 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON, IN DOORWILL BE ARRANGED AND FOR THE ACCOUNT OF CONS IGNEE.TOOLMACHINES AND SPARES ORDER-NUMBER: 35726256 INVOICE NO.: 402745275 HS-CODES: 7616.9990,8508.1100, 8508.1900TOOLMACHINES AND SPARES ORDER-NUMBER: 35726267 INVOICE NO.: 402745276 HS-CODES: 8466.1038,8508.1900, 8508.1100TOOLMACHINES AND SPARES ORDER-NUMBER: 35725974 INVOICE NO.: 402738750 HS-CODES: 7616.9990,8508.1100, 8508.1900

HS 761699, 846610

2021-06-09

99 PKG

13738KG

TOOLMACHINES AND SPARES ORDER-NUMBER : 35725552 INVOICE NO.: 402738751+402738752 H.S.CODE : 84669280+ 84672985 CAUTION ! 2 PALETTS MARKED WITH 63 CONTAINS LITHIUM-ION-BATTERIES - HANDLE WITH CARE - MAY BE FLAMMABLE IF DAMAGEDIF PACKAGE IS DAMAGED, IT MUST BE QUARANTINE D, INSPECTED AND REPACKED PLEASE CONTACT THEN : FESTOOL GMBH, WERTSTR. 20, 73240 WENDLINGENTEL: +49 6132 98290-21 - NO DANGEROUS GOODS TRANSPORT, IN COMPIANCE OF SP 188 FOR LITHIUMION BATTERIESTOOLMACHINES AND SPARES ORDER-NUMBER : 35725637 INVOICE NO.: 402738789+402738790 H.S.CODE : 85087000+ 39239000 CAUTION ! 3 PALETTS MARKED WITH 63 CONTAINS LITHIUM-ION-BATTERIES - HANDLE WITH CARE - MAY BE FLAMMABLE IF DAMAGEDIF PACKAGE IS DAMAGED, IT MUST BE QUARANTINE D, INSPECTED AND REPACKED PLEASE CONTACT THEN : FESTOOL GMBH, WERTSTR. 20, 73240 WENDLINGENTEL: +49 6132 98290-21 - NO DANGEROUS GOODS TRANSPORT, IN COMPIANCE OF SP 188 FOR LITHIUMION BATTERIES

HS 850870, 846692

2021-06-09

138 PKG

23258KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35725450 INVOICE NO.: 402726909 HS-CODES: 7616.9990,8508.1100, 8508.1900TOOLMACHINES AND SPARES ORDER-NUMBER: 35725256 INVOICE NO.: 402722552 HS-CODES: 7616.9990,8508.1100, 8508.1900TOOLMACHINES AND SPARES ORDER-NUMBER: 35725430 INVOICE NO.: 402726891 HS-CODES: 8466.1038,8508.1900, 8508.1100 . EIN-NUMBER : 77-05093 40 . STUFFING LOCATION : TTS CLEANTEC GMBH 89257 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON, IN DOORWILL BE ARRANGED AND FOR THE ACCOUNT OF CONS IGNEE.TOOLMACHINES AND SPARES ORDER-NUMBER: 35725067 INVOICE NO.: 402718104 HS-CODES: 7616.9990,8508.1100, 8508.1900

HS 761699, 846610

2021-06-05

138 PKG

22716KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35727021 INVOICE NO.: 402765386 HS-CODES: 8466.1038,8508.1900, 8508.1100TOOLMACHINES AND SPARES ORDER-NUMBER: 35727027 INVOICE NO.: 402765389 HS-CODES: 7616.9990,8508.1100, 8508.1900 . EIN-NUMBER : 77-05093 40 . STUFFING LOCATION : TTS CLEANTEC GMBH 89257 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON, IN DOORWILL BE ARRANGED AND FOR THE ACCOUNT OF CONS IGNEE.TOOLMACHINES AND SPARES ORDER-NUMBER: 35726855 INVOICE NO.: 402762928 HS-CODES: 7616.9990,8508.1100, 8508.1900TOOLMACHINES AND SPARES ORDER-NUMBER: 35726711 INVOICE NO.: 402758983 HS-CODES: 7616.9990,8508.1100, 8508.1900

HS 761699, 846610

2021-06-05

92 PKG

17857KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35727536 INVOICE NO.: 402774721 HS-CODES: 8466.1038,8508.1900, 8508.1100 . EIN-NUMBER : 77-05093 40 . STUFFING LOCATION : TTS CLEANTEC GMBH 89257 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON, IN DOORWILL BE ARRANGED AND FOR THE ACCOUNT OF CONS IGNEE.TOOLMACHINES AND SPARES ORDER-NUMBER: 35727529 INVOICE NO.: 402774716 HS-CODES: 7616.9990,8508.1100, 8508.1900TOOLMACHINES AND SPARES ORDER-NUMBER: 35727534 INVOICE NO.: 402774717 HS-CODES: 7616.9990,8508.1100, 8508.1900

HS 761699, 846610

2021-05-25

123 PKG

23179KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35724281 INVOICE NO.: 402701714 HS-CODES: 7616.9990,8508.1100, 8508.1900TOOLMACHINES AND SPARES ORDER-NUMBER: 35724589 INVOICE NO.: 402707026 HS-CODES: 7616.9990,8508.1100, 8508.1900 . EIN-NUMBER : 77-05093 40 . STUFFING LOCATION : TTS CLEANTEC GMBH 89257 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON, IN DOORWILL BE ARRANGED AND FOR THE ACCOUNT OF CONS IGNEE.TOOLMACHINES AND SPARES ORDER-NUMBER: 35724581 INVOICE NO.: 402707023 HS-CODES: 8466.1038,8508.1900, 8508.1100TOOLMACHINES AND SPARES ORDER-NUMBER: 35724447 INVOICE NO.: 402703678 HS-CODES: 7616.9990,8508.1100, 8508.1900

HS 761699, 846610

2021-05-19

102 PKG

17148KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35723610 INVOICE NO.: 402686209 HS-CODES: 7616.9990,8508.1100, 8508.1900TOOLMACHINES AND SPARES ORDER-NUMBER: 35723623 INVOICE NO.: 402686244 HS-CODES: 7616.9990,8508.1100, 8508.1900TOOLMACHINES AND SPARES ORDER-NUMBER: 35723642 INVOICE NO.: 402686249 HS-CODES: 8466.1038,8508.1900, 8508.1100 . EIN-NUMBER : 77-05093 40 . STUFFING LOCATION : TTS CLEANTEC GMBH 89257 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON, IN DOORWILL BE ARRANGED AND FOR THE ACCOUNT OF CONS IGNEE.

HS 761699, 846610

2021-05-19

96 PKG

11967KG

TOOLMACHINES AND SPARES ORDER-NUMBER : 35723957 INVOICE NO.: 402698482 + 402698483 H.S.CODE : 73269098 + 76169990 CAUTION !4 PALETTS MARKED WITH 63 CONTAINS LITHIUM-ION-BATTERIES -HANDLE WITH CARE - MAY BE FLAMMABLE IF DAMAG ED IF PACKAGE IS DAMAGED, IT MUST BE QUARANTINED, INSPECTED AND REPACKED PLEASE CONTACT TH EN: FESTOOL GMBH, WERTSTR. 20, 73240 WENDLINGEN TEL: +49 6132 98290-21 - NO DANGEROUS GOODS TRANSPORT, IN COMPIANCE OF SP 188 FOR LITHIUM ION BATTERIESTOOLMACHINES AND SPARES ORDER-NUMBER : 35724112 INVOICE NO.: 402701736 +402701737 H.S.CODE: 68052000 + 68052000 . CAUTION ! 1 PALETT M ARKED WITH 63 CONTAINS LITHIUM-ION-BATTERIES - HANDLE WITH CARE - MAY BE FLAMMABLE IF DAMAGED IF PACKAGE IS DAMAGED, IT MUST BE QUARANTINED, INSPECTED AND REPACKED PLEASE CONTACT T HEN: FESTOOL GMBH, WERTSTR. 20, 73240 WENDLINGEN TEL: +49 6132 98290-21 - NO DANGEROUS GOODS TRANSPORT, IN COMPIANCE OF SP 188 FOR LITHIUM ION BATTERIES

HS 732690, 680520

2021-05-13

96 PKG

14114KG

TOOLMACHINES AND SPARES ORDER-NUMBER : 35725507 INVOICE NO.: 402726932 +402726933 H.S.CODE: 42029900 + 85087000 CAUTION ! 3 PALETTS MA RKED WITH 63 CONTAINS LITHIUM-ION-BATTERIES -HANDLE WITH CARE - MAY BE FLAMMABLE IF DAMAG ED IF PACKAGE IS DAMAGED, IT MUST BE QUARANTINED, INSPECTED AND REPACKED PLEASE CONTACT TH EN: FESTOOL GMBH, WERTSTR. 20, 73240 WENDLINGEN TEL: +49 6132 98290-21 - NO DANGEROUS GOODS TRANSPORT, IN COMPIANCE OF SP 188 FOR LITHIUM ION BATTERIESTOOLMACHINES AND SPARES ORDER-NUMBER : 35725068 INVOICE NO.: 402726904 + 402726905 H.S.CODE : 68053000 + 84669280 CAUTION ! 1 PALETT MARKED WITH 61 CONTAINS LITHIUM-ION-BATTERIES -HANDLE WITH CARE - MAY BE FLAMMABLE IF DAMAG ED IF PACKAGE IS DAMAGED, IT MUST BE QUARANTINED, INSPECTED AND REPACKED PLEASE CONTACT TH EN: FESTOOL GMBH, WERTSTR. 20, 73240 WENDLINGEN TEL: +49 6132 98290-21 - NO DANGEROUS GOODS TRANSPORT, IN COMPIANCE OF SP 188 FOR LITHIUM ION BATTERIES . CAUTION ! 5 PALETT MARKED WITH 63 CONTAINS LITHIUM-ION-BATTERIES - HANDLE WITH CARE - MAY BE FLAMMABLE IF DAMAGED IFPACKAGE IS DAMAGED, IT MUST BE QUARANTINED, INSPECTED AND REPACKED PLEASE CONTACT THEN: F ESTOOL GMBH, WERTSTR. 20, 73240 WENDLINGEN TEL: +49 6132 98290-21 - NO DANGEROUS GOODS TRANSPORT, IN COMPIANCE OF SP 188 FOR LITHIUM ION BATTERIES

HS 420299, 680530

2021-05-05

92 PKG

17450KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35723064 INVOICE NO.: 402671288 HS-CODES: 7616.9990,8508.1100, 8508.1900TOOLMACHINES AND SPARES ORDER-NUMBER: 35723061 INVOICE NO.: 402671316 HS-CODES: 7616.9990,8508.1100, 8508.1900 . EIN-NUMBER : 77-05093 40 . STUFFING LOCATION : TTS CLEANTEC GMBH 89257 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON, IN DOORWILL BE ARRANGED AND FOR THE ACCOUNT OF CONS IGNEE.TOOLMACHINES AND SPARES ORDER-NUMBER: 35723196 INVOICE NO.: 402671289 HS-CODES: 8466.1038,8508.1900, 8508.1100

HS 761699, 846610

2021-04-29

187 PKG

28318KG

TOOLMACHINES AND SPARES ORDER-NUMBER : 35721356 INVOICE NO.: 402632560+402632561 H.S.CODE : 85366990 + 68051000 CAUTION ! 2 PALETTS MARKED WITH 63 CONTAINS LITHIUM-ION-BATTERIES - HANDLE WITH CARE - MAY BE FLAMMABLE IF DAMAGED IF PACKAGE IS DAMAGED, IT MUST BE QUARANTINED, INSPECTED AND REPACKED PLEASE CONTACT THE N: FESTOOL GMBH, WERTSTR. 20, 73240 WENDLINGEN TEL: +49 6132 98290-21 - NO DANGEROUS GOODSTRANSPORT, IN COMPIANCE OF SP 188 FOR LITHIU M ION BATTERIESTOOLMACHINES AND SPARES ORDER-NUMBER : 35721437 INVOICE NO.: 402632608+402632609 H.S.CODE : 94036090 + 84672985 CAUTION ! 1 PALETT MARKED WITH 63 CONTAINS LITHIUM-ION-BATTERIES - HANDLE WITH CARE - MAY BE FLAMMABLE IF DAMAGEDIF PACKAGE IS DAMAGED, IT MUST BE QUARANTINE D, INSPECTED AND REPACKED PLEASE CONTACT THEN : FESTOOL GMBH, WERTSTR. 20, 73240 WENDLINGENTEL: +49 6132 98290-21 - NO DANGEROUS GOODS TRANSPORT, IN COMPIANCE OF SP 188 FOR LITHIUMION BATTERIESTOOLMACHINES AND SPARES ORDER-NUMBER : 35721558 INVOICE NO.: 402636241+402636242 H.S.CODE : 83024900 + 85030099 CAUTION ! 3 PALETT MARKED WITH 63 CONTAINS LITHIUM-ION-BATTERIES - HANDLE WITH CARE - MAY BE FLAMMABLE IF DAMAGEDIF PACKAGE IS DAMAGED, IT MUST BE QUARANTINE D, INSPECTED AND REPACKED PLEASE CONTACT THEN : FESTOOL GMBH, WERTSTR. 20, 73240 WENDLINGENTEL: +49 6132 98290-21 - NO DANGEROUS GOODS TRANSPORT, IN COMPIANCE OF SP 188 FOR LITHIUMION BATTERIESTOOLMACHINES AND SPARES ORDER-NUMBER : 35721610 INVOICE NO.: 402636268 + 402636269 H.S.CODE : 85030099 + 40169300

HS 940360, 830249, 850300, 853669

2021-04-29

123 PKG

23770KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35721625 INVOICE NO.: 402636244 HS-CODES: 7616.9990,8508.1100, 8508.1900TOOLMACHINES AND SPARES ORDER-NUMBER: 35721810 INVOICE NO.: 402638418 HS-CODES: 76169990 8508.1100, 8508.1900TOOLMACHINES AND SPARES ORDER-NUMBER: 35721933 INVOICE NO.: 402641606 HS-CODES: 7616.9990 8466.1038, 8508.1900, 8508.1100 . EIN-NUMBER : 77-0509340 . STUFFING LOCATION : TTS CLEANTEC GMBH 89257 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON, IN DOOR WILL BE ARRANGED AND FOR THE ACCOU NT OF CONSIGNEE.TOOLMACHINES AND SPARES ORDER-NUMBER: 35721907 INVOICE NO.: 402641605 HS-CODES: 8508.1100,8508.1900

HS 761699, 850811

2021-04-26

92 PKG

13575KG

TOOLMACHINES AND SPARES ORDER-NUMBER :35723042 INVOICE NO.: 402671291+402671292 H.S.CODE :59119099 + 39173300TOOLMACHINES AND SPARES ORDER-NUMBER :35723127 INVOICE NO.: 402671344+402671345 H.S.CODE :90328900 + 68052000

HS 591190, 903289

2021-04-26

92 PKG

13575KG

TOOLMACHINES AND SPARES ORDER-NUMBER :35723042 INVOICE NO.: 402671291+402671292 H.S.CODE :59119099 + 39173300TOOLMACHINES AND SPARES ORDER-NUMBER :35723127 INVOICE NO.: 402671344+402671345 H.S.CODE :90328900 + 68052000

HS 591190, 903289

2021-04-25

146 PKG

23349KG

TOOLMACHINES AND SPARES ORDER-NUMBER : 35722853 INVOICE NO.: 402667816+402667817 H.S.CODE : 85452000+ 84821010 CAUTION ! 1 PALLET MARKED WITH 63 CONTAINS LITHIUM-ION-BATTERIES - HANDLE WITH CARE - MAY BE FLAMMABLE IF DAMAGED IF PACKAGE IS DAMAGED, IT MUST BE QUARANTINED, INSPECTED AND REPACKED PLEASE CONTACT THEN: FESTOOL GMBH, WERTSTR. 20, 73240 WENDLINGEN TEL: +49 6132 98290-21 - NO DANGEROUS GOODS TRANSPORT, IN COMPIANCE OF SP 188 FOR LITHIUM ION BATTERIESTOOLMACHINES AND SPARES ORDER-NUMBER : 35722742 INVOICE NO.: 402667814+402667815 H.S.CODE : 73181595+ 73269098 . CAUTION ! 6 PALLET MARKED WITH 63 CONTAINS LITHIUM-ION-BATTERIES - HANDLE WITH CARE - MAY BE FLAMMABLE IF DAMAGED IF PACKAGE IS DAMAGED, IT MUST BE QUARANTINED, INSPECTED AND REPACKED PLEASE CONTACT THE N: FESTOOL GMBH, WERTSTR. 20, 73240 WENDLINGEN TEL: +49 6132 98290-21 - NO DANGEROUS GOODSTRANSPORT, IN COMPIANCE OF SP 188 FOR LITHIU M ION BATTERIESTOOLMACHINES AND SPARES ORDER-NUMBER : 35722693 INVOICE NO.: 402665784+402665785 H.S.CODE :85030099+ 84679900 CAUTION ! 11 PALETT MARKED WITH 63 CONTAINS LITHIUM-ION-BATTERIES - HANDLE WITH CARE - MAY BE FLAMMABLE IF DAMAGED IF PACKAGE IS DAMAGED, IT MUST BE QUARANTINED, INSPECTED AND REPACKED PLEASE CONTACT THEN: FESTOOL GMBH, WERTSTR. 20, 73240 WENDLINGEN TEL: +49 6132 98290-21 - NO DANGEROUS GOODS TRANSPORT, IN COMPIANCE OF SP 188 FOR LITHIUM ION BATTERIES

HS 731815, 850300, 854520

2021-04-25

132 PKG

24194KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35722348 INVOICE NO.: 402651450 HS-CODES: 7616.9990,8508.1100, 8508.1900TOOLMACHINES AND SPARES ORDER-NUMBER: 35722350 INVOICE NO.: 402651457 HS-CODES: 7616.9990,8508.1100, 8508.1900TOOLMACHINES AND SPARES ORDER-NUMBER: 35722494 INVOICE NO.: 402654516 HS-CODES: 8508.1100,8508.1900 . EIN-NUMBER : 77-0509340 . STUFFI NG LOCATION : TTS CLEANTEC GMBH 89257 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON, IN DOOR WILL BE ARRANGED AND FOR THE ACCOUNT OF CONSIGNEE.TOOLMACHINES AND SPARES ORDER-NUMBER: 35722480 INVOICE NO.: 402654510 HS-CODES: 8508.1900,8508.1100

HS 761699, 850811, 850819

2021-04-21

209 PKG

34797KG

TOOLMACHINES AND SPARES ORDER-NUMBER : 35720882 INVOICE NO.: 402621585+ 402621586 H.S.CODE: 73269098 + 39269097 CAUTION ! 1 PALETT MAR KED WITH 61 CONTAINS LITHIUM-ION-BATTERIES - HANDLE WITH CARE - MAY BE FLAMMABLE IF DAMAGED IF PACKAGE IS DAMAGED, IT MUST BE QUARANTINED, INSPECTED AND REPACKED PLEASE CONTACT THE N: FESTOOL GMBH, WERTSTR. 20, 73240 WENDLINGEN TEL: +49 6132 98290-21 - NO DANGEROUS GOODSTRANSPORT, IN COMPIANCE OF SP 188 FOR LITHIU M ION BATTERIESTOOLMACHINES AND SPARES ORDER-NUMBER : 35721064 INVOICE NO.: 402625456+402625457 H.S.CODE : 85269200 + 94039010 CAUTION ! 1 PALETT MARKED WITH 63 CONTAINS LITHIUM-ION-BATTERIES - HANDLE WITH CARE - MAY BE FLAMMABLE IF DAMAGEDIF PACKAGE IS DAMAGED, IT MUST BE QUARANTINE D, INSPECTED AND REPACKED PLEASE CONTACT THEN : FESTOOL GMBH, WERTSTR. 20, 73240 WENDLINGENTEL: +49 6132 98290-21 - NO DANGEROUS GOODS TRANSPORT, IN COMPIANCE OF SP 188 FOR LITHIUMION BATTERIES . EIN-NUMBER : 77-0509340 . ST UFFING LOCATION : FESTOOL GMBH 73240 WENDLINGEN / GERMANY . ON-CARRIGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON,IN DOOR WILL BE ARRANGE AND FOR ACCOUNT OF CONSIGNEE. . FREIGHT PRE PAIDTOOLMACHINES AND SPARES ORDER-NUMBER : 35720444 INVOICE NO.: 402617872+402617873 H.S.CODE : 84821090 + 73181692 CAUTION ! 1 PALETT MARKED WITH 61 AND 1 PALETT MARKED WITH 63 CONTAINS LITHIUM-ION-BATTERIES - HANDLE WITH CARE -MAY BE FLAMMABLE IF DAMAGED IF PACKAGE IS DA MAGED, IT MUST BE QUARANTINED, INSPECTED AND REPACKED PLEASE CONTACT THEN: FESTOOL GMBH, WERTSTR. 20, 73240 WENDLINGEN TEL: +49 6132 98290-21 - NO DANGEROUS GOODS TRANSPORT, IN COMPIANCE OF SP 188 FOR LITHIUM ION BATTERIESTOOLMACHINES AND SPARES ORDER-NUMBER : 35720947 INVOICE NO.: 402621600+402621601 H.S.CODE : 44219999 + 84679900TOOLMACHINES AND SPARES ORDER-NUMBER : 35720585 INVOICE NO.: 402617913+402617914 H.S.CODE : 39269097 + 85087000 CAUTION ! 1 PALETT MARKED WITH 61 AND 3 PALETT MARKED WITH 63 CONTAINS LITHIUM-ION-BATTERIES - HANDLE WITH CARE -MAY BE FLAMMABLE IF DAMAGED IF PACKAGE IS DA MAGED, IT MUST BE QUARANTINED, INSPECTED AND REPACKED PLEASE CONTACT THEN: FESTOOL GMBH, WERTSTR. 20, 73240 WENDLINGEN TEL: +49 6132 98290-21 - NO DANGEROUS GOODS TRANSPORT, IN COMPIANCE OF SP 188 FOR LITHIUM ION BATTERIES

HS 392690, 852692, 848210, 442199, 732690

2021-04-21

138 PKG

23842KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35721200 INVOICE NO.: 402625490 HS-CODES: 8508.1900,8508.1100TOOLMACHINES AND SPARES ORDER-NUMBER: 35720846 INVOICE NO.: 402617874 HS-CODES: 7616.9990,8508.1100, 8508.1900TOOLMACHINES AND SPARES ORDER-NUMBER: 35720997 INVOICE NO.: 402621580 HS-CODES: 7616.9990,8508.1100, 8508.1900,TOOLMACHINES AND SPARES ORDER-NUMBER: 35721204 INVOICE NO.: 402625491 HS-CODES: 7616.9990,8466.1038, 8508.1100, 8508.1900 . EIN-NUMBER : 77-0509340 . STUFFING LOCATION : TTS CLEAN TEC GMBH 89257 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON, IN DOOR WILL BE ARRANGED AND FOR THE ACCO UNT OF CONSIGNEE.

HS 761699, 850819

2021-04-21

138 PKG

23842KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35721200 INVOICE NO.: 402625490 HS-CODES: 8508.1900,8508.1100TOOLMACHINES AND SPARES ORDER-NUMBER: 35720846 INVOICE NO.: 402617874 HS-CODES: 7616.9990,8508.1100, 8508.1900TOOLMACHINES AND SPARES ORDER-NUMBER: 35720997 INVOICE NO.: 402621580 HS-CODES: 7616.9990,8508.1100, 8508.1900,TOOLMACHINES AND SPARES ORDER-NUMBER: 35721204 INVOICE NO.: 402625491 HS-CODES: 7616.9990,8466.1038, 8508.1100, 8508.1900 . EIN-NUMBER : 77-0509340 . STUFFING LOCATION : TTS CLEAN TEC GMBH 89257 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON, IN DOOR WILL BE ARRANGED AND FOR THE ACCO UNT OF CONSIGNEE.

HS 761699, 850819

2021-04-17

94 PKG

17801KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35718406 INVOICE NO.: 402568229 HS-CODES: 7616.9990,8508.1100, 8508.1900TOOLMACHINES AND SPARES ORDER-NUMBER: 35718684 INVOICE NO.: 402568229 HS-CODES: 7616.9990,8508.1100, 8508.1900TOOLMACHINES AND SPARES ORDER-NUMBER: 35718695 INVOICE NO.: 402568240 HS-CODES: 8508.1900,8508.1100 . EIN-NUMBER : 77-0509340 . STUFFI NG LOCATION : TTS CLEANTEC GMBH 89257 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON, IN DOOR WILL BE ARRANGED AND FOR THE ACCOUNT OF CONSIGNEE.

HS 761699, 850819

2021-04-17

97 PKG

17823KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35720362 INVOICE NO.: 402606496 HS-CODES: 8508.1900,8508.1100 . EIN-NUMBER : 77-0509340 . STUFFI NG LOCATION : TTS CLEANTEC GMBH 89257 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON, IN DOOR WILL BE ARRANGED AND FOR THE ACCOUNT OF CONSIGNEE.TOOLMACHINES AND SPARES ORDER-NUMBER: 35720063 INVOICE NO.: 402601035 HS-CODES: 7616.9990,8508.1100, 8508.1900TOOLMACHINES AND SPARES ORDER-NUMBER: 35720344 INVOICE NO.: 402606484 HS-CODES: 7616.9990,8508.1100, 8508.1900

HS 761699, 850819

2021-04-06

138 PKG

23370KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35719200 INVOICE NO.: 402578676 HS-CODES: 7616.9990,8508.1100, 8508.1900TOOLMACHINES AND SPARES ORDER-NUMBER: 35719353 INVOICE NO.: 402583178 HS-CODES: 7616.9990,8508.1100, 8508.1900TOOLMACHINES AND SPARES ORDER-NUMBER: 35719518 INVOICE NO.: 402586156 HS-CODES: 7616.9990,8466.1038, 8508.1100, 8508.1900 . EIN-NUMBER : 77-0509340 . STUFFING LOCATION : TTS CLEAN TEC GMBH 89257 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON, IN DOOR WILL BE ARRANGED AND FOR THE ACCO UNT OF CONSIGNEE.TOOLMACHINES AND SPARES ORDER-NUMBER: 35719517 INVOICE NO.: 402586155 HS-CODES: 8508.1900,8508.1100

HS 761699, 850819

2021-04-01

27 PCK

5384KG

TOOLMACHINES AND SPARES

HS 848390

2021-03-28

176 PKG

21916KG

TOOLMACHINES AND SPARES ORDER-NUMBER : 35718114 INVOICE NO.: 402558775+402558776 H.S.CODE : 44219999 + 83024200TOOLMACHINES AND SPARES ORDER-NUMBER : 35718189 INVOICE NO.: 402558783 + 402558784 H.S.CODE : 42029900 + 63079098TOOLMACHINES AND SPARES ORDER-NUMBER : 35718276 INVOICE NO.: 402562264+402562265 H.S.CODE : 73269098 + 42029900 . TWO PACKAGES MARKED WITH 63 CONTAINS LITHIUM-ION-BATTERIES - HANDLE WITH CARE - MAY BE FLAMMABLE IF DAMAGED IF PACKAGE IS DAMAGED, IT MUST BE QUARANTINED, INSPECTED AND REPACKED PLEASE CONTACT THEN: FE STOOL GMBH, WERTSTR. 20, 73240 WENDLINGEN TEL: +49 6132 98290-21 - NO DANGEROUS GOODS TRANSPORT, IN COMPIANCE OF SP 188 FOR LITHIUM IONBATTERIES . EIN-NUMBER : 77-0509340 . STUFFI NG LOCATION : FESTOOL GMBH 73240 WENDLINGEN /GERMANY . ON-CARRIGE FROM TERMINAL INDIANAPO LIS, IN TO LEBANON,IN DOOR WILL BE ARRANGE AND FOR ACCOUNT OF CONSIGNEE. . FREIGHT PREPAIDTOOLMACHINES AND SPARES ORDER-NUMBER : 35718032 INVOICE NO.: 402558738+402558739 H.S.CODE : 42029900 + 84672959

HS 420299, 442199, 732690

2021-03-28

198 PKG

28231KG

TOOLMACHINES AND SPARES ORDER-NUMBER : 3571 9164 INVOICE NO.: 402578696 +402578697 H.S.CODE : 68052000 + 59119099 . EIN-NUMBER : 77-0509340 . STUFFING LOCATION : FESTOOL GMBH 73240 WENDLINGEN / GERMANY . ON-CARRIGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON,IN DOOR WILLBE ARRANGE AND FOR ACCOUNT OF CONSIGNEE. . F REIGHT PREPAIDTOOLMACHINES AND SPARES ORDER-NUMBER : 35718 921 INVOICE NO.: 402576873+402576874 H.S.CODE: 84679900 + 84672959TOOLMACHINES AND SPARES ORDER-NUMBER : 3571 9070 INVOICE NO.: 402578677+402578678 H.S.CODE : 42029900 + 84679900TOOLMACHINES AND SPARES ORDER-NUMBER : 35718 968 INVOICE NO.: 402576896+402576897 H.S.CODE: 82076050 + 84679900 . TWO PALETT MARKED WI TH 61 CONTAINS LITHIUM-ION-BATTERIES - HANDLEWITH CARE - MAY BE FLAMMABLE IF DAMAGED IF P ACKAGE IS DAMAGED, IT MUST BE QUARANTINED, INSPECTED AND REPACKED PLEASE CONTACT THEN: FES TOOL GMBH, WERTSTR. 20, 73240 WENDLINGEN TEL:+49 6132 98290-21 - NO DANGEROUS GOODS TRANS PORT, IN COMPIANCE OF SP 188 FOR LITHIUM ION BATTERIES

HS 420299, 846799, 680520, 820760

2021-03-08

196 PKG

27022KG

TOOLMACHINES AND SPARES ORDER-NUMBER : 35717237 INVOICE NO.: 402540808 + 402540809 H.S.CODE : 39269097 + 84679200 +CAUTION !1 PALETT MARKED WITH 63 CONTAINS LITHIUM-ION-BATTERIES -HANDLE WITH CARE - MAY BE FLAMMABLE IF DAMAG ED IF PACKAGE IS DAMAGED, IT MUST BE QUARANTINED, INSPECTED AND REPACKED PLEASE CONTACT TH EN: FESTOOL GMBH, WERTSTR. 20, 73240 WENDLINGEN TEL: +49 6132 98290-21 - NO DANGEROUS GOODS TRANSPORT, IN COMPIANCE OF SP 188 FOR LITHIUM ION BATTERIESTOOLMACHINES AND SPARES ORDER-NUMBER : 35717450 INVOICE NO.: 402542442+402542443 H.S.CODE : 84669280 + 59119099 . EIN-NUMBER : 77-0509340 . STUFFING LOCATION : FESTOOL GMBH 73240 WENDLINGEN / GERMANY . ON-CARRIGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON,IN DOOR WILL BEARRANGE AND FOR ACCOUNT OF CONSIGNEE. . FREI GHT PREPAID . +CAUTION ! 3 PALETT MARKED WITH61 AND 3 PALETT MARKED WITH 63 CONTAINS LITH IUM-ION-BATTERIES - HANDLE WITH CARE - MAY BEFLAMMABLE IF DAMAGED IF PACKAGE IS DAMAGED, IT MUST BE QUARANTINED, INSPECTED AND REPACKED PLEASE CONTACT THEN: FESTOOL GMBH, WERTSTR.20, 73240 WENDLINGEN TEL: +49 6132 98290-21 - NO DANGEROUS GOODS TRANSPORT, IN COMPIANCE OF SP 188 FOR LITHIUM ION BATTERIESTOOLMACHINES AND SPARES ORDER-NUMBER : 35717371 INVOICE NO.: 402542415 + 402542416 H.S.CODE : 82023900 + 84672985 . EIN-NUMBER : 77-0509340 . STUFFING LOCATION : FESTOOL GMBH 73240WENDLINGEN / GERMANY . ON-CARRIGE FROM TERMI NAL INDIANAPOLIS, IN TO LEBANON,IN DOOR WILL BE ARRANGE AND FOR ACCOUNT OF CONSIGNEE. . FR EIGHT PREPAID . +CAUTION ! 3 PALETTS MARKED WITH 63 CONTAIN LITHIUM-ION-BATTERIES - HANDLEWITH CARE - MAY BE FLAMMABLE IF DAMAGED IF P ACKAGE IS DAMAGED, IT MUST BE QUARANTINED, INSPECTED AND REPACKED PLEASE CONTACT THEN: FESTOOL GMBH, WERTSTR. 20, 73240 WENDLINGEN TEL:+49 6132 98290-21 - NO DANGEROUS GOODS TRANS PORT, IN COMPIANCE OF SP 188 FOR LITHIUM ION BATTERIESTOOLMACHINES AND SPARES ORDER-NUMBER : 35717330 INVOICE NO.: 402540828 + 402540829 H.S.CODE : 84679200 + 39269097 . EIN-NUMBER : 77-0509340 . STUFFING LOCATION : FESTOOL GMBH 73240WENDLINGEN / GERMANY . ON-CARRIGE FROM TERMI NAL INDIANAPOLIS, IN TO LEBANON,IN DOOR WILL BE ARRANGE AND FOR ACCOUNT OF CONSIGNEE. . FR EIGHT PREPAID

HS 392690, 846792, 820239, 846692

2021-03-05

92 PKG

17819KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35717061 INVOICE NO.: 402531343 HS-CODES: 7616.9990,8508.1100, 8508.1900TOOLMACHINES AND SPARES ORDER-NUMBER: 35717066 INVOICE NO.: 402531344 HS-CODES: 8508.1900,8508.1100 . EIN-NUMBER : 77-0509340 . STUFFI NG LOCATION : TTS CLEANTEC GMBH 89257 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON, IN DOOR WILL BE ARRANGED AND FOR THE ACCOUNT OF CONSIGNEE.TOOLMACHINES AND SPARES ORDER-NUMBER: 35716701 INVOICE NO.: 402524007 HS-CODES: 7616.9990,8508.1100, 8508.1900

HS 761699, 850819

2021-03-02

102 PKG

17490KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35716189 INVOICE NO.: 402508638 HS-CODES: 8508.1900,8508.1100 . EIN-NUMBER : 77-0509340 . STUFFI NG LOCATION : TTS CLEANTEC GMBH 89257 ILLERTISSEN / GERMANY . +ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON, IN DOOR WILL BE ARRANGED AND FOR THE ACCOUNT OF CONSIGNEE.TOOLMACHINES AND SPARES ORDER-NUMBER: 35715796 INVOICE NO.: 402501266 HS-CODES: 7016.9990,8508.1100, 8508.1900TOOLMACHINES AND SPARES ORDER-NUMBER: 35716181 INVOICE NO.: 402508637 HS-CODES: 7616.9990,8508.1100, 8508.1900

HS 761699, 850819, 701699

2021-02-20

184 PKG

27349KG

TOOLMACHINES AND SPARES ORDER-NUMBER : 35714649 INVOICE NO.: 402479739 + 402479740 H.S.CODE : 42029900 + 84679900 . EIN-NUMBER : 77-0509340 . STUFFING LOCATION : FESTOOL GMBH 73240WENDLINGEN / GERMANY . ON-CARRIGE FROM TERMI NAL INDIANAPOLIS, IN TO LEBANON,IN DOOR WILL BE ARRANGE AND FOR ACCOUNT OF CONSIGNEE. . FR EIGHT PREPAID . CAUTION ! 1 PALETT MARKED WITH 63 CONTAINS LITHIUM-ION-BATTERIES - HANDLE WITH CARE - MAY BE FLAMMABLE IF DAMAGED IF PACKAGE IS DAMAGED, IT MUST BE QUARANTINED, INSPECTED AND REPACKED PLEASE CONTACT THEN: FESTOOL GMBH, WERTSTR. 20, 73240 WENDLINGEN TEL: +49 6132 98290-21 - NO DANGEROUS GOODS TRANSPORT, IN COMPIANCE OF SP 188 FOR LITHIUM ION B ATTERIESTOOLMACHINES AND SPARES ORDER-NUMBER : 35714451 INVOICE NO.: 402477947+402477948 H.S.CODE : 44219999 + 84679900 . EIN-NUMBER : 77-0509340 . STUFFING LOCATION : FESTOOL GMBH 73240 WENDLINGEN / GERMANY . ON-CARRIGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON,IN DOOR WILL BEARRANGE AND FOR ACCOUNT OF CONSIGNEE. . FREI GHT PREPAID . CAUTION ! 1 PALETT MARKED WITH 63 CONTAINS LITHIUM-ION-BATTERIES - HANDLE WITH CARE - MAY BE FLAMMABLE IF DAMAGED IF PACKAGE IS DAMAGED, IT MUST BE QUARANTINED, INSPECTED AND REPACKED PLEASE CONTACT THEN: FESTOOL GMBH, WERTSTR. 20, 73240 WENDLINGEN TEL: +49 6132 98290-21 - NO DANGEROUS GOODS TRANSPORT, IN COMPIANCE OF SP 188 FOR LITHIUM ION BAT TERIESTOOLMACHINES AND SPARES ORDER-NUMBER : 35714763 INVOICE NO.: 402479757 +402479758 H.S.CODE: 39173300 + 59119099 . EIN-NUMBER : 77-0509 340 . STUFFING LOCATION : FESTOOL GMBH 73240 WENDLINGEN / GERMANY . ON-CARRIGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON,IN DOOR WILL BE ARRANGE AND FOR ACCOUNT OF CONSIGNEE. . FRE IGHT PREPAIDTOOLMACHINES AND SPARES ORDER-NUMBER : 35714246 INVOICE NO.: 402477921+ 402477922 H.S.CODE: 44219999 + 84679900 CAUTION ! 1 PALETT MAR KED WITH 63 CONTAINS LITHIUM-ION-BATTERIES - HANDLE WITH CARE - MAY BE FLAMMABLE IF DAMAGED IF PACKAGE IS DAMAGED, IT MUST BE QUARANTINED, INSPECTED AND REPACKED PLEASE CONTACT THE N: FESTOOL GMBH, WERTSTR. 20, 73240 WENDLINGEN TEL: +49 6132 98290-21 - NO DANGEROUS GOODSTRANSPORT, IN COMPIANCE OF SP 188 FOR LITHIU M ION BATTERIES

HS 420299, 442199, 391733

2021-02-15

97 PKG

16936KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35714948 INVOICE NO.: 402479741 HS-CODES: 7616.9990,8508.1100, 8508.1900TOOLMACHINES AND SPARES ORDER-NUMBER: 35715243 INVOICE NO.: 402488428 HS-CODES: 7616.9990,8508.1100, 8508.1900TOOLMACHINES AND SPARES ORDER-NUMBER: 35715286 INVOICE NO.: 402488449 HS-CODES: 8508.1900,8508.1100 . EIN-NUMBER : 77-0509340 . STUFFI NG LOCATION : TTS CLEANTEC GMBH 89257 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON, IN DOOR WILL BE ARRANGED AND FOR THE ACCOUNT OF CONSIGNEE.

HS 761699, 850819

2021-02-15

187 PKG

25275KG

TOOLMACHINES AND SPARES ORDER-NUMBER : 35715553 INVOICE NO.: 402499961+ 402499962 H.S.CODE: 82057000 + 39173300 . EIN-NUMBER : 77-0509 340 . STUFFING LOCATION : FESTOOL GMBH 73240 WENDLINGEN / GERMANY . ON-CARRIGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON,IN DOOR WILL BE ARRANGE AND FOR ACCOUNT OF CONSIGNEE. . FRE IGHT PREPAID . CAUTION ! 1 PALETT MARKED WITH61 CONTAINS LITHIUM-ION-BATTERIES - HANDLE W ITH CARE - MAY BE FLAMMABLE IF DAMAGED IF PACKAGE IS DAMAGED, IT MUST BE QUARANTINED, INSPECTED AND REPACKED PLEASE CONTACT THEN: FESTOOL GMBH, WERTSTR. 20, 73240 WENDLINGEN TEL: +49 6132 98290-21 - NO DANGEROUS GOODS TRANSPORT, IN COMPIANCE OF SP 188 FOR LITHIUM ION BA TTERIESTOOLMACHINES AND SPARES ORDER-NUMBER : 35715603 INVOICE NO.: 402501264+402501265 H.S.CODE : 39173300 + 39269097 . EIN-NUMBER : 77-0509340 . STUFFING LOCATION : FESTOOL GMBH 73240 WENDLINGEN / GERMANY . ON-CARRIGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON,IN DOOR WILL BEARRANGE AND FOR ACCOUNT OF CONSIGNEE. . FREI GHT PREPAIDTOOLMACHINES AND SPARES ORDER-NUMBER : 35715478 INVOICE NO.: 402499910 +42029900 H.S.CODE : 44219999 + 84679900 CAUTION ! 1 PALETT MARKED WITH 61 CONTAINS LITHIUM-ION-BATTERIES - HANDLE WITH CARE - MAY BE FLAMMABLE IF DAMAGEDIF PACKAGE IS DAMAGED, IT MUST BE QUARANTINE D, INSPECTED AND REPACKED PLEASE CONTACT THEN : FESTOOL GMBH, WERTSTR. 20, 73240 WENDLINGENTEL: +49 6132 98290-21 - NO DANGEROUS GOODS TRANSPORT, IN COMPIANCE OF SP 188 FOR LITHIUMION BATTERIESTOOLMACHINES AND SPARES ORDER-NUMBER : 35715694 INVOICE NO.: 402501328+ 402501329 H.S.CODE: 84213925 + 68052000 . EIN-NUMBER : 77-0509 340 . STUFFING LOCATION : FESTOOL GMBH 73240 WENDLINGEN / GERMANY . ON-CARRIGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON,IN DOOR WILL BE ARRANGE AND FOR ACCOUNT OF CONSIGNEE. . FRE IGHT PREPAID

HS 842139, 442199, 820570, 391733

2021-02-10

102 PKG

16958KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35714369 INVOICE NO.: 402467446 HS-CODES: 8508.1900,8508.1100 . EIN-NUMBER : 77-0509340 . STUFFI NG LOCATION : TTS CLEANTEC GMBH 89257 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON, IN DOOR WILL BE ARRANGED AND FOR THE ACCOUNT OF CONSIGNEE.TOOLMACHINES AND SPARES ORDER-NUMBER: 35714366 INVOICE NO.: 402467439 HS-CODES: 7616.9990,8508.1100, 8508.1900TOOLMACHINES AND SPARES ORDER-NUMBER: 35714005 INVOICE NO.: 402460363 HS-CODES: 7616.9990,8466.1038, 8508.1100, 8508.1900

HS 761699, 850819

2021-02-10

44 PKG

7743KG

TOOLMACHINES AND SPARES ORDER-NUMBER : 35713232 INVOICE NO.: 402458882 +402458883 H.S.CODE: 94032080 + 85030099 . EIN-NUMBER : 77-0509 340 . STUFFING LOCATION : FESTOOL GMBH 73240 WENDLINGEN / GERMANY . ON-CARRIGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON,IN DOOR WILL BE ARRANGE AND FOR ACCOUNT OF CONSIGNEE. . FRE IGHT PREPAID

HS 940320

2021-01-14

82 PKG

15281KG

TOOLMACHINES AND SPARES ORDER-NUMBER : 35712758 INVOICE NO.: 402435058+402435059 H.S.CODE : 85087000 +85389099 . EIN-NUMBER : 77-0509340 . STUFFING LOCATION : FESTOOL GMBH 73240 WENDLINGEN / GERMANY . ON-CARRIGE FROM TERMINALINDIANAPOLIS, IN TO LEBANON,IN DOOR WILL BE ARRANGE AND FOR ACCOUNT OF CONSIGNEE. . FREIG HT PREPAIDTOOLMACHINES AND SPARES ORDER-NUMBER : 35712813 INVOICE NO.: 402435068+402435069 H.S.CODE : 94032080 +94039010 EIN-NUMBER : 77-0509340 . STUFFING LOCATION : FESTOOL GMBH 73240 WENDLINGEN / GERMANY . ON-CARRIGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON,IN DOOR WILL BE ARRANGE AND FOR ACCOUNT OF CONSIGNEE. . FREIGHT PREPAID . CAUTION ! ONE PALLET MARKED WITH 6 3 CONTAINS LITHIUM-ION-BATTERIES - HANDLE WITH CARE - MAY BE FLAMMABLE IF DAMAGED IF PACKAGE IS DAMAGED, IT MUST BE QUARANTINED, INSPECTED AND REPACKED PLEASE CONTACT THEN: FESTOOLGMBH, WERTSTR. 20, 73240 WENDLINGEN TEL: +49 6132 98290-21 - NO DANGEROUS GOODS TRANSPORT , IN COMPIANCE OF SP 188 FOR LITHIUM ION BATT ERIES

HS 850870, 940320

2021-01-14

102 PKG

16938KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35712132 INVOICE NO.: 402418805 HS-CODES: 7616.9990,8466.1038, 8508.1100, 8508.1900TOOLMACHINES AND SPARES ORDER-NUMBER: 35712461 INVOICE NO.: 402427398 HS-CODES: 7616.9990,8508.1100, 8508.1900TOOLMACHINES AND SPARES ORDER-NUMBER: 35712464 INVOICE NO.: 402427399 HS-CODES: 8508.1900,8508.1100 . EIN-NUMBER : 77-0509340 . STUFFI NG LOCATION : TTS CLEANTEC GMBH 89257 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON, IN DOOR WILL BE ARRANGED AND FOR THE ACCOUNT OF CONSIGNEE.

HS 761699, 850819

2021-01-14

92 PKG

17024KG

TOOLMACHINES AND SPARES ORDER-NUMBER 35711550INVOICE NO. 402407561 HS-CODES 8508.1100 850 8.1900 . EIN-NUMBER 77-0509340 . STUFFING LOCATION TTS CLEANTEC GMBH 89257 ILLERTISSEN GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLISIN TO LEBANON IN DOOR WILL BE ARRANGED AND F OR THE ACCOUNT OF CONSIGNEE.TOOLMACHINES AND SPARES ORDER-NUMBER 35711189INVOICE NO. 402400590 HS-CODES 7616.9990 846 6.1038 8508.1100 8508.1900TOOLMACHINES AND SPARES ORDER-NUMBER 35711533INVOICE NO. 402407556 HS-CODES 7616.9990 850 8.1900 8508.1100

HS 761699, 850811

2021-01-14

82 PKG

15281KG

TOOLMACHINES AND SPARES ORDER-NUMBER : 35712758 INVOICE NO.: 402435058+402435059 H.S.CODE : 85087000 +85389099 . EIN-NUMBER : 77-0509340 . STUFFING LOCATION : FESTOOL GMBH 73240 WENDLINGEN / GERMANY . ON-CARRIGE FROM TERMINALINDIANAPOLIS, IN TO LEBANON,IN DOOR WILL BE ARRANGE AND FOR ACCOUNT OF CONSIGNEE. . FREIG HT PREPAIDTOOLMACHINES AND SPARES ORDER-NUMBER : 35712813 INVOICE NO.: 402435068+402435069 H.S.CODE : 94032080 +94039010 EIN-NUMBER : 77-0509340 . STUFFING LOCATION : FESTOOL GMBH 73240 WENDLINGEN / GERMANY . ON-CARRIGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON,IN DOOR WILL BE ARRANGE AND FOR ACCOUNT OF CONSIGNEE. . FREIGHT PREPAID . CAUTION ! ONE PALLET MARKED WITH 6 3 CONTAINS LITHIUM-ION-BATTERIES - HANDLE WITH CARE - MAY BE FLAMMABLE IF DAMAGED IF PACKAGE IS DAMAGED, IT MUST BE QUARANTINED, INSPECTED AND REPACKED PLEASE CONTACT THEN: FESTOOLGMBH, WERTSTR. 20, 73240 WENDLINGEN TEL: +49 6132 98290-21 - NO DANGEROUS GOODS TRANSPORT , IN COMPIANCE OF SP 188 FOR LITHIUM ION BATT ERIES

HS 850870, 940320

2021-01-13

227 PKG

35907KG

TOOLMACHINES AND SPARES ORDER-NUMBER : 35712282 INVOICE NO.: 402422774+402422775 H.S.CODE : 82057000 +85269200 . EIN-NUMBER : 77-0509340 . STUFFING LOCATION : FESTOOL GMBH 73240 WENDLINGEN / GERMANY . ON-CARRIGE FROM TERMINALINDIANAPOLIS, IN TO LEBANON,IN DOOR WILL BE ARRANGE AND FOR ACCOUNT OF CONSIGNEE. . FREIG HT PREPAID . CAUTION ! TWO PALLETS MARKED WITH 63 CONTAINS LITHIUM-ION-BATTERIES - HANDLE WITH CARE - MAY BE FLAMMABLE IF DAMAGED IF PACKAGE IS DAMAGED, IT MUST BE QUARANTINED, INSPECTED AND REPACKED PLEASE CONTACT THEN: FESTOOL GMBH, WERTSTR. 20, 73240 WENDLINGEN TEL: +49 6132 98290-21 - NO DANGEROUS GOODS TRANSPORT, IN COMPIANCE OF SP 188 FOR LITHIUM ION B ATTERIESTOOLMACHINES AND SPARES ORDER-NUMBER : 35712079 INVOICE NO.: 402418812 +402418813 H.S.CODE: 82029980 +82042000 . EIN-NUMBER : 77-05093 40 . STUFFING LOCATION : FESTOOL GMBH 73240 WENDLINGEN / GERMANY . ON-CARRIGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON,IN DOOR WILL BEARRANGE AND FOR ACCOUNT OF CONSIGNEE. . FREI GHT PREPAID . CAUTION ! ONE PALLET MARKED WITH 63 CONTAINS LITHIUM-ION-BATTERIES - HANDLE WITH CARE - MAY BE FLAMMABLE IF DAMAGED IF PACKAGE IS DAMAGED, IT MUST BE QUARANTINED, INSPECTED AND REPACKED PLEASE CONTACT THEN: FESTOOL GMBH, WERTSTR. 20, 73240 WENDLINGEN TEL: +49 6132 98290-21 - NO DANGEROUS GOODS TRANSPORT, IN COMPIANCE OF SP 188 FOR LITHIUM ION B ATTERIESTOOLMACHINES AND SPARES ORDER-NUMBER : 35711902 INVOICE NO.: 402416607+ 402416608 H.S.CODE: 68052000+68053000 . EIN-NUMBER : 77-050934 0 . STUFFING LOCATION : FESTOOL GMBH 73240 WENDLINGEN / GERMANY . ON-CARRIGE FROM TERMINALINDIANAPOLIS, IN TO LEBANON,IN DOOR WILL BE ARRANGE AND FOR ACCOUNT OF CONSIGNEE. . FREIG HT PREPAIDTOOLMACHINES AND SPARES ORDER-NUMBER : 35711965 INVOICE NO.: 402416649+ 402416650 H.S.CODE: 85030099 +84679900 . EIN-NUMBER : 77-05093 40 . STUFFING LOCATION : FESTOOL GMBH 73240 WENDLINGEN / GERMANY . ON-CARRIGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON,IN DOOR WILL BEARRANGE AND FOR ACCOUNT OF CONSIGNEE. . FREI GHT PREPAID . CAUTION ! TWO PALLETTS MARKED WITH 63 CONTAINS LITHIUM-ION-BATTERIES - HANDLE WITH CARE - MAY BE FLAMMABLE IF DAMAGED IF PACKAGE IS DAMAGED, IT MUST BE QUARANTINED, INSPECTED AND REPACKED PLEASE CONTACT THEN: FESTOOL GMBH, WERTSTR. 20, 73240 WENDLINGEN TEL: +49 6132 98290-21 - NO DANGEROUS GOODS TRANSPORT, IN COMPIANCE OF SP 188 FOR LITHIUM ION BATTERIESTOOLMACHINES AND SPARES ORDER-NUMBER : 35712157 INVOICE NO.: 402418852 + 402418853 H.S.CODE : 94049090 + 34053000 . EIN-NUMBER : 77-0509340 . STUFFING LOCATION : FESTOOL GMBH 73240WENDLINGEN / GERMANY . ON-CARRIGE FROM TERMI NAL INDIANAPOLIS, IN TO LEBANON,IN DOOR WILL BE ARRANGE AND FOR ACCOUNT OF CONSIGNEE. . FR EIGHT PREPAID . CAUTION ! ONE PALLETT MARKED WITH 61 AND ONE FOUR MARKED WITH 63 CONTAINS LITHIUM-ION-BATTERIES - HANDLE WITH CARE - MAY BE FLAMMABLE IF DAMAGED IF PACKAGE IS DAMAGED, IT MUST BE QUARANTINED, INSPECTED AND REPACKED PLEASE CONTACT THEN: FESTOOL GMBH, WERTSTR. 20, 73240 WENDLINGEN TEL: +49 6132 98290-21 - NO DANGEROUS GOODS TRANSPORT, IN COMPIA NCE OF SP 188 FOR LITHIUM ION BATTERIES

HS 820299, 940490, 820570, 850300, 680520

2021-01-13

227 PKG

35907KG

TOOLMACHINES AND SPARES ORDER-NUMBER : 35712282 INVOICE NO.: 402422774+402422775 H.S.CODE : 82057000 +85269200 . EIN-NUMBER : 77-0509340 . STUFFING LOCATION : FESTOOL GMBH 73240 WENDLINGEN / GERMANY . ON-CARRIGE FROM TERMINALINDIANAPOLIS, IN TO LEBANON,IN DOOR WILL BE ARRANGE AND FOR ACCOUNT OF CONSIGNEE. . FREIG HT PREPAID . CAUTION ! TWO PALLETS MARKED WITH 63 CONTAINS LITHIUM-ION-BATTERIES - HANDLE WITH CARE - MAY BE FLAMMABLE IF DAMAGED IF PACKAGE IS DAMAGED, IT MUST BE QUARANTINED, INSPECTED AND REPACKED PLEASE CONTACT THEN: FESTOOL GMBH, WERTSTR. 20, 73240 WENDLINGEN TEL: +49 6132 98290-21 - NO DANGEROUS GOODS TRANSPORT, IN COMPIANCE OF SP 188 FOR LITHIUM ION B ATTERIESTOOLMACHINES AND SPARES ORDER-NUMBER : 35712079 INVOICE NO.: 402418812 +402418813 H.S.CODE: 82029980 +82042000 . EIN-NUMBER : 77-05093 40 . STUFFING LOCATION : FESTOOL GMBH 73240 WENDLINGEN / GERMANY . ON-CARRIGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON,IN DOOR WILL BEARRANGE AND FOR ACCOUNT OF CONSIGNEE. . FREI GHT PREPAID . CAUTION ! ONE PALLET MARKED WITH 63 CONTAINS LITHIUM-ION-BATTERIES - HANDLE WITH CARE - MAY BE FLAMMABLE IF DAMAGED IF PACKAGE IS DAMAGED, IT MUST BE QUARANTINED, INSPECTED AND REPACKED PLEASE CONTACT THEN: FESTOOL GMBH, WERTSTR. 20, 73240 WENDLINGEN TEL: +49 6132 98290-21 - NO DANGEROUS GOODS TRANSPORT, IN COMPIANCE OF SP 188 FOR LITHIUM ION B ATTERIESTOOLMACHINES AND SPARES ORDER-NUMBER : 35711902 INVOICE NO.: 402416607+ 402416608 H.S.CODE: 68052000+68053000 . EIN-NUMBER : 77-050934 0 . STUFFING LOCATION : FESTOOL GMBH 73240 WENDLINGEN / GERMANY . ON-CARRIGE FROM TERMINALINDIANAPOLIS, IN TO LEBANON,IN DOOR WILL BE ARRANGE AND FOR ACCOUNT OF CONSIGNEE. . FREIG HT PREPAIDTOOLMACHINES AND SPARES ORDER-NUMBER : 35711965 INVOICE NO.: 402416649+ 402416650 H.S.CODE: 85030099 +84679900 . EIN-NUMBER : 77-05093 40 . STUFFING LOCATION : FESTOOL GMBH 73240 WENDLINGEN / GERMANY . ON-CARRIGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON,IN DOOR WILL BEARRANGE AND FOR ACCOUNT OF CONSIGNEE. . FREI GHT PREPAID . CAUTION ! TWO PALLETTS MARKED WITH 63 CONTAINS LITHIUM-ION-BATTERIES - HANDLE WITH CARE - MAY BE FLAMMABLE IF DAMAGED IF PACKAGE IS DAMAGED, IT MUST BE QUARANTINED, INSPECTED AND REPACKED PLEASE CONTACT THEN: FESTOOL GMBH, WERTSTR. 20, 73240 WENDLINGEN TEL: +49 6132 98290-21 - NO DANGEROUS GOODS TRANSPORT, IN COMPIANCE OF SP 188 FOR LITHIUM ION BATTERIESTOOLMACHINES AND SPARES ORDER-NUMBER : 35712157 INVOICE NO.: 402418852 + 402418853 H.S.CODE : 94049090 + 34053000 . EIN-NUMBER : 77-0509340 . STUFFING LOCATION : FESTOOL GMBH 73240WENDLINGEN / GERMANY . ON-CARRIGE FROM TERMI NAL INDIANAPOLIS, IN TO LEBANON,IN DOOR WILL BE ARRANGE AND FOR ACCOUNT OF CONSIGNEE. . FR EIGHT PREPAID . CAUTION ! ONE PALLETT MARKED WITH 61 AND ONE FOUR MARKED WITH 63 CONTAINS LITHIUM-ION-BATTERIES - HANDLE WITH CARE - MAY BE FLAMMABLE IF DAMAGED IF PACKAGE IS DAMAGED, IT MUST BE QUARANTINED, INSPECTED AND REPACKED PLEASE CONTACT THEN: FESTOOL GMBH, WERTSTR. 20, 73240 WENDLINGEN TEL: +49 6132 98290-21 - NO DANGEROUS GOODS TRANSPORT, IN COMPIA NCE OF SP 188 FOR LITHIUM ION BATTERIES

HS 820299, 940490, 820570, 850300, 680520

2021-01-07

221 PKG

33534KG

TOOLMACHINES AND SPARES ORDER-NUMBER : 35711325 INVOICE NO.: 402404421+402404422 H.S.CODE : 76169990+84834023 . EIN-NUMBER : 77-0509340. STUFFING LOCATION : FESTOOL GMBH 73240 WEN DLINGEN / GERMANY . ON-CARRIGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON,IN DOOR WILL BE ARRANGE AND FOR ACCOUNT OF CONSIGNEE. . FREIGH T PREPAID . CAUTION ! EIGHT PALLETS MARKED WITH 63 CONTAIN LITHIUM-ION-BATTERIES - HANDLE WITH CARE - MAY BE FLAMMABLE IF DAMAGED IF PACKAGE IS DAMAGED, IT MUST BE QUARANTINED, INSPECTED AND REPACKED PLEASE CONTACT THEN: FESTOOL GMBH, WERTSTR. 20, 73240 WENDLINGEN TEL: +49 6132 98290-21 - NO DANGEROUS GOODS TRANSPORT, IN COMPIANCE OF SP 188 FOR LITHIUM ION B ATTERIESTOOLMACHINES AND SPARES ORDER-NUMBER : 35710864 INVOICE NO.: 402398750+402398751 H.S.CODE : 44219999+84141089 . EIN-NUMBER : 77-0509340. STUFFING LOCATION : FESTOOL GMBH 73240 WEN DLINGEN / GERMANY . ON-CARRIGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON,IN DOOR WILL BE ARRANGE AND FOR ACCOUNT OF CONSIGNEE. . FREIGH T PREPAID . CAUTION ! ONE PALLET MARKED WITH 63 CONTAINS LITHIUM-ION-BATTERIES - HANDLE WITH CARE - MAY BE FLAMMABLE IF DAMAGED IF PACKAGE IS DAMAGED, IT MUST BE QUARANTINED, INSPECTED AND REPACKED PLEASE CONTACT THEN: FESTOOL GMBH, WERTSTR. 20, 73240 WENDLINGEN TEL: +49 6132 98290-21 - NO DANGEROUS GOODS TRANSPORT, IN COMPIANCE OF SP 188 FOR LITHIUM ION BAT TERIESTOOLMACHINES AND SPARES ORDER-NUMBER : 35710993 INVOICE NO.: 402398816 + 402398817 H.S.CODE :68052000+84679200 . EIN-NUMBER : 77-0509340 . STUFFING LOCATION : FESTOOL GMBH 73240 WENDLINGEN / GERMANY . ON-CARRIGE FROM TERMINALINDIANAPOLIS, IN TO LEBANON,IN DOOR WILL BE ARRANGE AND FOR ACCOUNT OF CONSIGNEE. . FREIG HT PREPAID . CAUTION ! THREE PALLETS MARKED WITH 63 CONTAINS LITHIUM-ION-BATTERIES - HANDLE WITH CARE - MAY BE FLAMMABLE IF DAMAGED IF PACKAGE IS DAMAGED, IT MUST BE QUARANTINED, INSPECTED AND REPACKED PLEASE CONTACT THEN: FESTOOL GMBH, WERTSTR. 20, 73240 WENDLINGEN TEL: +49 6132 98290-21 - NO DANGEROUS GOODS TRANSPORT, IN COMPIANCE OF SP 188 FOR LITHIUM ION BATTERIESTOOLMACHINES AND SPARES ORDER-NUMBER :35711089 INVOICE NO.: 402400588 +402400589 H.S.CODE : 94036090 +94039030 . EIN-NUMBER : 77-0509340 . STUFFING LOCATION : FESTOOL GMBH 73240 WENDLINGEN / GERMANY . ON-CARRIGE FROM TERMINALINDIANAPOLIS, IN TO LEBANON,IN DOOR WILL BE ARRANGE AND FOR ACCOUNT OF CONSIGNEE. . FREIG HT PREPAID . CAUTION ! THREE PALLETS MARKED WITH 63 CONTAINS LITHIUM-ION-BATTERIES - HANDLE WITH CARE - MAY BE FLAMMABLE IF DAMAGED IF PACKAGE IS DAMAGED, IT MUST BE QUARANTINED, INSPECTED AND REPACKED PLEASE CONTACT THEN: FESTOOL GMBH, WERTSTR. 20, 73240 WENDLINGEN TEL: +49 6132 98290-21 - NO DANGEROUS GOODS TRANSPORT, IN COMPIANCE OF SP 188 FOR LITHIUM ION BATTERIESTOOLMACHINES AND SPARES ORDER-NUMBER : 35711203 INVOICE NO.: 402400652+402400653 H.S.CODE : 76169990+85365080 . EIN-NUMBER : 77-0509340. STUFFING LOCATION : FESTOOL GMBH 73240 WEN DLINGEN / GERMANY . ON-CARRIGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON,IN DOOR WILL BE ARRANGE AND FOR ACCOUNT OF CONSIGNEE. . FREIGH T PREPAID . CAUTION ! ONE PALLETT MARKED WITH61 CONTAINS LITHIUM-ION-BATTERIES - HANDLE W ITH CARE - MAY BE FLAMMABLE IF DAMAGED IF PACKAGE IS DAMAGED, IT MUST BE QUARANTINED, INSPECTED AND REPACKED PLEASE CONTACT THEN: FESTOOL GMBH, WERTSTR. 20, 73240 WENDLINGEN TEL: +49 6132 98290-21 - NO DANGEROUS GOODS TRANSPORT, IN COMPIANCE OF SP 188 FOR LITHIUM ION BA TTERIES

HS 761699, 940360, 442199, 680520

2021-01-01

102 PKG

16490KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35710185 INVOICE NO.: 402381955 HS-CODES: 85081100, 85081900TOOLMACHINES AND SPARES ORDER-NUMBER: 402389338 INVOICE NO.: 35710523 HS-CODES: 76169990,85081100,85081900TOOLMACHINES AND SPARES ORDER-NUMBER: 35710525 INVOICE NO.: 402389345 HS-CODES: 76169990,85081900,85081100 . EIN-NUMBER : 77-0509340 . STUFFING LOCATION : TTS CLEANTEC GMBH 89257 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON, IN DOOR WILLBE ARRANGED AND FOR THE ACCOUNT OF CONSIGNEE .

HS 761699, 850811

2021-01-01

92 PKG

16361KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35709118 INVOICE NO.: 402364524 HS-CODES: 7616.9990,8466.1038, 8508.1100, 8508.1900TOOLMACHINES AND SPARES ORDER-NUMBER: 35709568 INVOICE NO.: 402370439 HS-CODES: 8508.1100,8508.1900 . EIN-NUMBER : 77-0509340 . STUFFI NG LOCATION : TTS CLEANTEC GMBH 89257 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON, IN DOOR WILL BE ARRANGED AND FOR THE ACCOUNT OF CONSIGNEE.TOOLMACHINES AND SPARES ORDER-NUMBER: 35709567 INVOICE NO.: 402370438 HS-CODES: 7616.9990,8508.1100, 8508.1900

HS 761699, 850811

2020-12-27

180 PKG

26979KG

TOOLMACHINES AND SPARES ORDER-NUMBER : 35710188 INVOICE NO.: 402381980+402381981 H.S.CODE : 82029980 +42029291 . EIN-NUMBER : 77-0509340 . STUFFING LOCATION : FESTOOL GMBH 73240 WENDLINGEN / GERMANY . ON-CARRIGE FROM TERMINALINDIANAPOLIS, IN TO LEBANON,IN DOOR WILL BE ARRANGE AND FOR ACCOUNT OF CONSIGNEE. . FREIG HT PREPAIDTOOLMACHINES AND SPARES ORDER-NUMBER : 35709995 INVOICE NO.: 402378069 + 402378070 H.S.CODE : 73269098 +39269097 . EIN-NUMBER : 77-0509340 . STUFFING LOCATION : FESTOOL GMBH 73240 WENDLINGEN / GERMANY . ON-CARRIGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON,IN DOOR WILL BE ARRANGE AND FOR ACCOUNT OF CONSIGNEE. . FRE IGHT PREPAIDTOOLMACHINES AND SPARES ORDER-NUMBER : 35709935 INVOICE NO.: 402377110 + 402377111 H.S.CODE : 84799070 +84141089 . EIN-NUMBER : 77-0509340 . STUFFING LOCATION : FESTOOL GMBH 73240 WENDLINGEN / GERMANY . ON-CARRIGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON,IN DOOR WILL BE ARRANGE AND FOR ACCOUNT OF CONSIGNEE. . FRE IGHT PREPAID . CAUTION ! PACKAGES MARKED WITH61 AND 63 CONTAINS LITHIUM-ION-BATTERIES - H ANDLE WITH CARE - MAY BE FLAMMABLE IF DAMAGEDIF PACKAGE IS DAMAGED, IT MUST BE QUARANTINE D, INSPECTED AND REPACKED PLEASE CONTACT THEN: FESTOOL GMBH, WERTSTR. 20, 73240 WENDLINGENTEL: +49 6132 98290-21 - NO DANGEROUS GOODS TRANSPORT, IN COMPIANCE OF SP 188 FOR LITHIUM ION BATTERIESTOOLMACHINES AND SPARES ORDER-NUMBER : 35710103 INVOICE NO.: 402381946+ 402381947 H.S.CODE: 84679900+84799070 . EIN-NUMBER : 77-050934 0 . STUFFING LOCATION : FESTOOL GMBH 73240 WENDLINGEN / GERMANY . ON-CARRIGE FROM TERMINALINDIANAPOLIS, IN TO LEBANON,IN DOOR WILL BE ARRANGE AND FOR ACCOUNT OF CONSIGNEE. . FREIG HT PREPAID . CAUTION ! THREE PALLETS ARE MARKED WITH LITHIUM-ION-BATTERIES - HANDLE WITH CARE - MAY BE FLAMMABLE IF DAMAGED IF PACKAGE IS DAMAGED, IT MUST BE QUARANTINED, INSPECTEDAND REPACKED PLEASE CONTACT THEN: FESTOOL GM BH, WERTSTR. 20, 73240 WENDLINGEN TEL: +49 6132 98290-21 - NO DANGEROUS GOODS TRANSPORT, IN COMPIANCE OF SP 188 FOR LITHIUM ION BATTERI ES

HS 820299, 846799, 732690, 847990

2020-12-27

180 PKG

26979KG

TOOLMACHINES AND SPARES ORDER-NUMBER : 35710188 INVOICE NO.: 402381980+402381981 H.S.CODE : 82029980 +42029291 . EIN-NUMBER : 77-0509340 . STUFFING LOCATION : FESTOOL GMBH 73240 WENDLINGEN / GERMANY . ON-CARRIGE FROM TERMINALINDIANAPOLIS, IN TO LEBANON,IN DOOR WILL BE ARRANGE AND FOR ACCOUNT OF CONSIGNEE. . FREIG HT PREPAIDTOOLMACHINES AND SPARES ORDER-NUMBER : 35709995 INVOICE NO.: 402378069 + 402378070 H.S.CODE : 73269098 +39269097 . EIN-NUMBER : 77-0509340 . STUFFING LOCATION : FESTOOL GMBH 73240 WENDLINGEN / GERMANY . ON-CARRIGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON,IN DOOR WILL BE ARRANGE AND FOR ACCOUNT OF CONSIGNEE. . FRE IGHT PREPAIDTOOLMACHINES AND SPARES ORDER-NUMBER : 35709935 INVOICE NO.: 402377110 + 402377111 H.S.CODE : 84799070 +84141089 . EIN-NUMBER : 77-0509340 . STUFFING LOCATION : FESTOOL GMBH 73240 WENDLINGEN / GERMANY . ON-CARRIGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON,IN DOOR WILL BE ARRANGE AND FOR ACCOUNT OF CONSIGNEE. . FRE IGHT PREPAID . CAUTION ! PACKAGES MARKED WITH61 AND 63 CONTAINS LITHIUM-ION-BATTERIES - H ANDLE WITH CARE - MAY BE FLAMMABLE IF DAMAGEDIF PACKAGE IS DAMAGED, IT MUST BE QUARANTINE D, INSPECTED AND REPACKED PLEASE CONTACT THEN: FESTOOL GMBH, WERTSTR. 20, 73240 WENDLINGENTEL: +49 6132 98290-21 - NO DANGEROUS GOODS TRANSPORT, IN COMPIANCE OF SP 188 FOR LITHIUM ION BATTERIESTOOLMACHINES AND SPARES ORDER-NUMBER : 35710103 INVOICE NO.: 402381946+ 402381947 H.S.CODE: 84679900+84799070 . EIN-NUMBER : 77-050934 0 . STUFFING LOCATION : FESTOOL GMBH 73240 WENDLINGEN / GERMANY . ON-CARRIGE FROM TERMINALINDIANAPOLIS, IN TO LEBANON,IN DOOR WILL BE ARRANGE AND FOR ACCOUNT OF CONSIGNEE. . FREIG HT PREPAID . CAUTION ! THREE PALLETS ARE MARKED WITH LITHIUM-ION-BATTERIES - HANDLE WITH CARE - MAY BE FLAMMABLE IF DAMAGED IF PACKAGE IS DAMAGED, IT MUST BE QUARANTINED, INSPECTEDAND REPACKED PLEASE CONTACT THEN: FESTOOL GM BH, WERTSTR. 20, 73240 WENDLINGEN TEL: +49 6132 98290-21 - NO DANGEROUS GOODS TRANSPORT, IN COMPIANCE OF SP 188 FOR LITHIUM ION BATTERI ES

HS 820299, 846799, 732690, 847990

2020-12-16

218 PKG

30944KG

TOOLMACHINES AND SPARES ORDER-NUMBER : 35708908 INVOICE NO.: 402363188 +402363189 H.S.CODE: 42029900 +84672985 . EIN-NUMBER : 77-05093 40 . STUFFING LOCATION : FESTOOL GMBH 73240 WENDLINGEN / GERMANY . ON-CARRIGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON,

HS 420299, 392329, 820299, 940390

2020-12-13

139 PKG

22206KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35708614 INVOICE NO.: 402355178 HS-CODES: 7616.9990,8508.1100, 8508.1900 . EIN-NUMBER : 77-05093 40 . STUFFING LOCATION : TTS CLEANTEC GMBH 89257 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO L

HS 761699, 850811

2020-12-13

233 PKG

32956KG

TOOLMACHINES AND SPARES ORDER-NUMBER : 35708063 INVOICE NO.: 402349489 + 402349490 H.S.CODE : 39235090 +94039010 . EIN-NUMBER : 77-0509340 . STUFFING LOCATION : FESTOOL GMBH 73240 WENDLINGEN / GERMANY . ON-CARRIGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON

HS 392350, 732690, 680520, 846692, 680530

2020-12-13

233 PKG

32956KG

TOOLMACHINES AND SPARES ORDER-NUMBER : 35708063 INVOICE NO.: 402349489 + 402349490 H.S.CODE : 39235090 +94039010 . EIN-NUMBER : 77-0509340 . STUFFING LOCATION : FESTOOL GMBH 73240 WENDLINGEN / GERMANY . ON-CARRIGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON,IN DOOR WILL BE ARRANGE AND FOR ACCOUNT OF CONSIGNEE. . FRE IGHT PREPAID . CAUTION ! TWO PALLETS ARE MARKED WITH LITHIUM-ION-BATTERIES - HANDLE WITH CARE - MAY BE FLAMMABLE IF DAMAGED IF PACKAGE IS DAMAGED, IT MUST BE QUARANTINED, INSPECTEDAND REPACKED PLEASE CONTACT THEN: FESTOOL GM BH, WERTSTR. 20, 73240 WENDLINGEN TEL: +49 6132 98290-21 - NO DANGEROUS GOODS TRANSPORT, IN COMPIANCE OF SP 188 FOR LITHIUM ION BATTERI ESTOOLMACHINES AND SPARES ORDER-NUMBER : 35707743 INVOICE NO.: 402347640 + 402347641 H.S.CODE : 7326.9098+8483.4023 . EIN-NUMBER : 77-0509340 . STUFFING LOCATION : FESTOOL GMBH 73240WENDLINGEN / GERMANY . ON-CARRIGE FROM TERMI NAL INDIANAPOLIS, IN TO LEBANON,IN DOOR WILL BE ARRANGE AND FOR ACCOUNT OF CONSIGNEE. . FR EIGHT PREPAID . CAUTION ! 5 PALLETS ARE MARKED WITH LITHIUM-ION-BATTERIES - HANDLE WITH CARE - MAY BE FLAMMABLE IF DAMAGED IF PACKAGE IS DAMAGED, IT MUST BE QUARANTINED, INSPECTED AND REPACKED PLEASE CONTACT THEN: FESTOOL GMBH, WERTSTR. 20, 73240 WENDLINGEN TEL: +49 6132 98290-21 - NO DANGEROUS GOODS TRANSPORT, INCOMPIANCE OF SP 188 FOR LITHIUM ION BATTERIE STOOLMACHINES AND SPARES ORDER-NUMBER : 35707895 INVOICE NO.: 402347655+ 402347656 H.S.CODE: 6805.2000+6307.9098 . EIN-NUMBER : 77-0509 340 . STUFFING LOCATION : FESTOOL GMBH 73240 WENDLINGEN / GERMANY . ON-CARRIGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON,IN DOOR WILL BE ARRANGE AND FOR ACCOUNT OF CONSIGNEE. . FRE IGHT PREPAIDTOOLMACHINES AND SPARES ORDER-NUMBER : 35708384 INVOICE NO.: 402352492+ 402352493 H.S.CODE: 84669280 +84659120 . EIN-NUMBER : 77-05093 40 . STUFFING LOCATION : FESTOOL GMBH 73240 WENDLINGEN / GERMANY . ON-CARRIGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON,IN DOOR WILL BEARRANGE AND FOR ACCOUNT OF CONSIGNEE. . FREI GHT PREPAID . CAUTION ! TWO PALLETS ARE MARKED WITH LITHIUM-ION-BATTERIES - HANDLE WITH CARE - MAY BE FLAMMABLE IF DAMAGED IF PACKAGE IS DAMAGED, IT MUST BE QUARANTINED, INSPECTED AND REPACKED PLEASE CONTACT THEN: FESTOOL GMBH, WERTSTR. 20, 73240 WENDLINGEN TEL: +49 6132 98290-21 - NO DANGEROUS GOODS TRANSPORT, INCOMPIANCE OF SP 188 FOR LITHIUM ION BATTERIE STOOLMACHINES AND SPARES ORDER-NUMBER : 35708340 INVOICE NO.: 402352463 + 402352464 H.S.CODE : 68053000+ 680052000 . EIN-NUMBER : 77-0509340 . STUFFING LOCATION : FESTOOL GMBH 73240WENDLINGEN / GERMANY . ON-CARRIGE FROM TERMI NAL INDIANAPOLIS, IN TO LEBANON,IN DOOR WILL BE ARRANGE AND FOR ACCOUNT OF CONSIGNEE. . FR EIGHT PREPAID . CAUTION ! ONE PALLET IS MARKED WITH LITHIUM-ION-BATTERIES - HANDLE WITH CARE - MAY BE FLAMMABLE IF DAMAGED IF PACKAGE IS DAMAGED, IT MUST BE QUARANTINED, INSPECTED AND REPACKED PLEASE CONTACT THEN: FESTOOL GMBH, WERTSTR. 20, 73240 WENDLINGEN TEL: +49 6132 98290-21 - NO DANGEROUS GOODS TRANSPORT, INCOMPIANCE OF SP 188 FOR LITHIUM ION BATTERIE S

HS 392350, 732690, 680520, 846692, 680530

2020-12-01

221 PKG

31914KG

TOOLMACHINES AND SPARES ORDER-NUMBER : 35707494 INVOICE NO.: 402334353+ 402334354 H.S.CODE: 7616 9990 + 4421 9999 + 3923 9000 ETC. . C AUTION ! 3 PACKAGES CONTAINS LITHIUM-ION-BATTERIES - HANDLE WITH CARE - MAY BE FLAMMABLE IF DAMAGED IF PACKAGE IS DAMAGE

HS 846729, 761699, 854520, 846721

2020-12-01

133 PKG

22253KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35707749 INVOICE NO.: 402338908 HS-CODES: 7616.9990,8508.1100, 8508.1900 . EIN-NUMBER : 77-05093 40 . STUFFING LOCATION : TTS CLEANTEC GMBH 89257 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO L

HS 761699, 846610

2020-11-25

184 PKG

25354KG

TOOLMACHINES AND SPARES ORDER-NUMBER : 35706300 INVOICE NO.: 402317712 + 402317713 H.S.CODE : 9403 9010 +3926 9097 . CAUTION ! 1 PACKAGE NO. 63 CONTAINS LITHIUM-ION-BATTERIES - HANDLE WITH CARE - MAY BE FLAMMABLE IF DAMAGED IF PACKAGE IS DAMAGED, IT MUST

HS 940390, 850760, 830242

2020-11-25

102 PKG

16577KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35706516 INVOICE NO.: 402319694 HS-CODES: 8466.1038,8508.1100, 8508.1900TOOLMACHINES AND SPARES ORDER-NUMBER: 35706825 INVOICE NO.: 402323429 HS-CODES: 7616.9990,8508.1100, 8508.1900TOOLMACHINES AND SPARES O

HS 761699, 846610

2020-11-25

89 PKG

13528KG

TOOLMACHINES AND SPARES ORDER-NUMBER : 35706745 INVOICE NO.: 402323432 + 402323433 H.S.CODE : 9403.2080+4421.9999 . EIN-NUMBER : 77-0509340 FREIGHT PREPAID . CAUTION ! PACKAGES MARKED WITH 63 CONTAINS LITHIUM-ION-BATTERIES - HANDLE WITH CARE - MAY BE FLAM

HS 820559, 940320

2020-11-25

51 PKG

6957KG

TOOLMACHINES AND SPARES ORDER-NUMBER : 35706891 INVOICE NO.: 402326365 + 402326366 H.S.CODE : 8503.0099+8467.9900 . EIN-NUMBER : 77-0509340 . STUFFING LOCATION : FESTOOL GMBH 73240WENDLINGEN / GERMANY . ON-CARRIGE FROM TERMI NAL INDIANAPOLIS, IN TO LEBANO

HS 850300

2020-11-21

97 PKG

16266KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35705970 INVOICE NO.: 402305577 HS-CODES: 8466.1038,8508.1100, 8508.1900 . EIN-NUMBER : 77-05093 40 . STUFFING LOCATION : TTS CLEANTEC GMBH 89257 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO L

HS 761699, 846610

2020-11-21

350 PKG

48533KG

TOOLMACHINES AND SPARES ORDER-NUMBER : 35705367 INVOICE NO.: 402299953 +402299954 H.S.CODE: 8508.7000+4202.9900TOOLMACHINES AND SPARES ORDER-NUMBER : 35705866 INVOICE NO.: 402305580+402305581 H.S.CODE : 4421.9999+6805.3000 . CAUTION ! PACKAGES MARKED

HS 846729, 761699, 940360, 850870, 442199, 680520, 904320

2020-11-21

94 PKG

14237KG

TOOLMACHINES AND SPARES ORDER-NUMBER : 35705090 INVOICE NO.: 402293126 + 402293127 H.S.CODE : 8467.9900+8205.5980 . EIN-NUMBER : 77-0509340 . STUFFING LOCATION : FESTOOL GMBH 73240WENDLINGEN / GERMANY . ON-CARRIGE FROM TERMI NAL INDIANAPOLIS, IN TO LEBANO

HS 850870, 846799

2020-11-21

350 PKG

48533KG

TOOLMACHINES AND SPARES ORDER-NUMBER : 35705367 INVOICE NO.: 402299953 +402299954 H.S.CODE: 8508.7000+4202.9900TOOLMACHINES AND SPARES ORDER-NUMBER : 35705866 INVOICE NO.: 402305580+402305581 H.S.CODE : 4421.9999+6805.3000 . CAUTION ! PACKAGES MARKED

HS 846729, 761699, 940360, 850870, 442199, 680520, 904320

2020-11-21

94 PKG

14237KG

TOOLMACHINES AND SPARES ORDER-NUMBER : 35705090 INVOICE NO.: 402293126 + 402293127 H.S.CODE : 8467.9900+8205.5980 . EIN-NUMBER : 77-0509340 . STUFFING LOCATION : FESTOOL GMBH 73240WENDLINGEN / GERMANY . ON-CARRIGE FROM TERMI NAL INDIANAPOLIS, IN TO LEBANON,IN DOOR WILL BE ARRANGE AND FOR ACCOUNT OF CONSIGNEE. . FR EIGHT PREPAIDTOOLMACHINES AND SPARES ORDER-NUMBER : 35705170 INVOICE NO.: 402293134+402293135 H.S.CODE : 8508.7000+8483.4023 . EIN-NUMBER : 77-0509340 . STUFFING LOCATION : FESTOOL GMBH 73240 WENDLINGEN / GERMANY . ON-CARRIGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON,IN DOOR WILL BEARRANGE AND FOR ACCOUNT OF CONSIGNEE. . FREI GHT PREPAID

HS 850870, 846799

2020-11-19

300 PKG

46750KG

TOOLMACHINES AND SPARES ORDER-NUMBER : 35704754 INVOICE NO.: 402287990 +402287991 H.S.CODE: 9403.9010+8466.9280 . EIN-NUMBER : 77-0509 340 . STUFFING LOCATION : FESTOOL GMBH 73240 WENDLINGEN / GERMANY . ON-CARRIGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON

HS 846729, 392390, 442199, 940390, 732690, 846799

2020-11-19

132 PKG

22225KG

TOOLMACHINES AND SPARES ORDER-NUMBER : 35704819 INVOICE NO.: 402290478+402290479 H.S.CODE : 8202.9980+9403.6090 . EIN-NUMBER : 77-0509340 . STUFFING LOCATION : FESTOOL GMBH 73240 WENDLINGEN / GERMANY . ON-CARRIGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON,

HS 761699, 940360, 820299

2020-11-11

102 PKG

16563KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35705011 INVOICE NO.: 402290480 HS-CODES: 8466.1038,8508.1100, 8508.1900 . EIN-NUMBER : 77-05093 40 . STUFFING LOCATION : TTS CLEANTEC GMBH 89257 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO L

HS 761699, 850811, 846610

2020-11-06

212 PKG

36210KG

TOOLMACHINES AND SPARES ORDER-NUMBER : 35703895 INVOICE NO.: 402272761 + 402272762 H.S.CODE : 35069190+94039010 . EIN-NUMBER : 77-0509340 . STUFFING LOCATION : FESTOOL GMBH 73240 WENDLINGEN / GERMANY . ON-CARRIGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON,

HS 350691, 842139, 940320, 846721

2020-11-06

212 PKG

36210KG

TOOLMACHINES AND SPARES ORDER-NUMBER : 35703895 INVOICE NO.: 402272761 + 402272762 H.S.CODE : 35069190+94039010 . EIN-NUMBER : 77-0509340 . STUFFING LOCATION : FESTOOL GMBH 73240 WENDLINGEN / GERMANY . ON-CARRIGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON,IN DOOR WILL BEARRANGE AND FOR ACCOUNT OF CONSIGNEE. . FREI GHT PREPAIDTOOLMACHINES AND SPARES ORDER-NUMBER : 35703791 INVOICE NO.: 402272741 + 402272742 H.S.CODE : 94032080+94032080 . EIN-NUMBER : 77-0509340 . STUFFING LOCATION : FESTOOL GMBH 73240 WENDLINGEN / GERMANY . ON-CARRIGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON,IN DOOR WILL BEARRANGE AND FOR ACCOUNT OF CONSIGNEE. . FREI GHT PREPAIDTOOLMACHINES AND SPARES ORDER-NUMBER : 35703733 INVOICE NO.: 402270102 + 402270103 H.S.CODE : 8467.2110+8467.2290 . EIN-NUMBER : 77-0509340 . STUFFING LOCATION : FESTOOL GMBH 73240WENDLINGEN / GERMANY . ON-CARRIGE FROM TERMI NAL INDIANAPOLIS, IN TO LEBANON,IN DOOR WILL BE ARRANGE AND FOR ACCOUNT OF CONSIGNEE. . FR EIGHT PREPAIDTOOLMACHINES AND SPARES ORDER-NUMBER : 35703533 INVOICE NO.: 402268331+402268332 H.S.CODE : 8421.3925 +8467.9900 . EIN-NUMBER : 77-0509340 . STUFFING LOCATION : FESTOOL GMBH 73240 WENDLINGEN / GERMANY . ON-CARRIGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON,IN DOOR WILL BE ARRANGE AND FOR ACCOUNT OF CONSIGNEE. . FRE IGHT PREPAIDTOOLMACHINES AND SPARES ORDER-NUMBER : 35703663 INVOICE NO.: 402268351 +402268352 H.S.CODE: 8421.3925+8467.2985 . EIN-NUMBER : 77-0509 340 . STUFFING LOCATION : FESTOOL GMBH 73240 WENDLINGEN / GERMANY . ON-CARRIGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON,IN DOOR WILL BE ARRANGE AND FOR ACCOUNT OF CONSIGNEE. . FRE IGHT PREPAID

HS 350691, 842139, 940320, 846721

2020-11-06

92 PKG

16421KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35703783 INVOICE NO.: 402270105 HS-CODES: 7616.9990,8508.1100, 8508.1900TOOLMACHINES AND SPARES ORDER-NUMBER: 35704098 INVOICE NO.: 402274846 HS-CODES: 8466.1038,8508.1100, 8508.1900TOOLMACHINES AND SPARES O

HS 761699, 846610

2020-11-06

212 PKG

36210KG

TOOLMACHINES AND SPARES ORDER-NUMBER : 35703895 INVOICE NO.: 402272761 + 402272762 H.S.CODE : 35069190+94039010 . EIN-NUMBER : 77-0509340 . STUFFING LOCATION : FESTOOL GMBH 73240 WENDLINGEN / GERMANY . ON-CARRIGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON,IN DOOR WILL BEARRANGE AND FOR ACCOUNT OF CONSIGNEE. . FREI GHT PREPAIDTOOLMACHINES AND SPARES ORDER-NUMBER : 35703791 INVOICE NO.: 402272741 + 402272742 H.S.CODE : 94032080+94032080 . EIN-NUMBER : 77-0509340 . STUFFING LOCATION : FESTOOL GMBH 73240 WENDLINGEN / GERMANY . ON-CARRIGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON,IN DOOR WILL BEARRANGE AND FOR ACCOUNT OF CONSIGNEE. . FREI GHT PREPAIDTOOLMACHINES AND SPARES ORDER-NUMBER : 35703733 INVOICE NO.: 402270102 + 402270103 H.S.CODE : 8467.2110+8467.2290 . EIN-NUMBER : 77-0509340 . STUFFING LOCATION : FESTOOL GMBH 73240WENDLINGEN / GERMANY . ON-CARRIGE FROM TERMI NAL INDIANAPOLIS, IN TO LEBANON,IN DOOR WILL BE ARRANGE AND FOR ACCOUNT OF CONSIGNEE. . FR EIGHT PREPAIDTOOLMACHINES AND SPARES ORDER-NUMBER : 35703533 INVOICE NO.: 402268331+402268332 H.S.CODE : 8421.3925 +8467.9900 . EIN-NUMBER : 77-0509340 . STUFFING LOCATION : FESTOOL GMBH 73240 WENDLINGEN / GERMANY . ON-CARRIGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON,IN DOOR WILL BE ARRANGE AND FOR ACCOUNT OF CONSIGNEE. . FRE IGHT PREPAIDTOOLMACHINES AND SPARES ORDER-NUMBER : 35703663 INVOICE NO.: 402268351 +402268352 H.S.CODE: 8421.3925+8467.2985 . EIN-NUMBER : 77-0509 340 . STUFFING LOCATION : FESTOOL GMBH 73240 WENDLINGEN / GERMANY . ON-CARRIGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON,IN DOOR WILL BE ARRANGE AND FOR ACCOUNT OF CONSIGNEE. . FRE IGHT PREPAID

HS 350691, 842139, 940320, 846721

2020-10-27

103 PKG

16462KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35702880 INVOICE NO.: 402255655 HS-CODES: 8466.1038,8508.1100, 8508.1900TOOLMACHINES AND SPARES ORDER-NUMBER: 35703257 INVOICE NO.: 402261939 HS-CODES: 8508.1100,7616.9990TOOLMACHINES AND SPARES ORDER-NUMBER

HS 761699, 850811, 846610

2020-10-27

89 PKG

16846KG

TOOLMACHINES AND SPARES ORDER-NUMBER : 35703362 INVOICE NO.: 402264748 +402264749 H.S.CODE: 82060000+84672110 . EIN-NUMBER : 77-050934 0 . STUFFING LOCATION : FESTOOL GMBH 73240 WENDLINGEN / GERMANY . ON-CARRIGE FROM TERMINALINDIANAPOLIS, IN TO LEBANON,IN

HS 820600, 850300

2020-10-27

262 PKG

38588KG

TOOLMACHINES AND SPARES ORDER-NUMBER : 35702977 INVOICE NO.: 402259032 +402259033 H.S.CODE: 94036090 +94039030 . EIN-NUMBER : 77-05093 40 . STUFFING LOCATION : FESTOOL GMBH 73240 WENDLINGEN / GERMANY . ON-CARRIGE FROM TERMINAL INDIANAPOLIS, IN TO LEBANON,

HS 940360, 850870, 846799, 391733

2020-10-20

72 PKG

11230KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35701934 INVOICE NO.: 402237947 HS-CODES: 7616.9990,8508.1100, 8508.1900 . EIN-NUMBER : 77-05093 40 . STUFFING LOCATION : TTS CLEANTEC GMBH 89257 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINAL INDIANAPOLIS, IN TO L

HS 761699

2020-10-20

234 PKG

35973KG

TOOLMACHINES AND SPARES ORDER-NUMBER : 35701822 H.S.CODE : 44219999+73269098 . CAUTION ! PACKAGES MARKED WITH 54 CONTAINS LITHIUM-ION-BATTERIES - HANDLE WITH CARE - MAY BE FLAMMABLE IF DAMAGED IF PACKAGE IS DAMAGED, IT MUST BE QUARANTINED, INSPECTED AND R

HS 442199, 820570, 680520, 846692

2020-10-17

30 PKG

5540KG

TOOLMACHINES AND SPARES ORDER-NUMBER : 35700625 INVOICE NO.: 402215672 H.S.CODE : 7616.9990 + 8466.1038 . EIN-NUMBER : 77-0509340 . STUFFING LOCATION : TTS CLEANTEC GMBH 89257 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINALINDIANAPOLIS,IN TO LEBANON, IN

HS 761699

2020-10-17

222 PKG

46528KG

TOOLMACHINES AND SPARES ORDER-NUMBER : 35700403 INVOICE NO.: 402221484 + 402221485 H.S.CODE : 8467.9900 + 4421.9999 . EIN-NUMBER : 77-0509340 . CAUTION! PACKAGES MARKED WITH 52 CONTAINS LITHIUM-ION- BATTERIES-HANDLE WITH CARE-MAY BE FLAMMABLE IF DAMAGED,I

HS 591190, 442199, 846799, 820600

2020-10-17

102 PKG

16286KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35701398 INVOICE NO.: 402229300 HS-CODES: 7616.9990,8508.1100, 8508.1900TOOLMACHINES AND SPARES ORDER-NUMBER: 35701405 INVOICE NO.: 402229301 HS-CODES: 7616.9990,8466.1038, 8508.1100, 8508.1900TOOLMACHINES A

HS 761699

2020-10-17

30 PKG

5540KG

TOOLMACHINES AND SPARES ORDER-NUMBER : 35700625 INVOICE NO.: 402215672 H.S.CODE : 7616.9990 + 8466.1038 . EIN-NUMBER : 77-0509340 . STUFFING LOCATION : TTS CLEANTEC GMBH 89257 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINALINDIANAPOLIS,IN TO LEBANON, IN

HS 761699

2020-10-17

222 PKG

46528KG

TOOLMACHINES AND SPARES ORDER-NUMBER : 35700403 INVOICE NO.: 402221484 + 402221485 H.S.CODE : 8467.9900 + 4421.9999 . EIN-NUMBER : 77-0509340 . CAUTION! PACKAGES MARKED WITH 52 CONTAINS LITHIUM-ION- BATTERIES-HANDLE WITH CARE-MAY BE FLAMMABLE IF DAMAGED,I

HS 591190, 442199, 846799, 820600

2020-10-17

102 PKG

16286KG

TOOLMACHINES AND SPARES ORDER-NUMBER: 35701398 INVOICE NO.: 402229300 HS-CODES: 7616.9990,8508.1100, 8508.1900TOOLMACHINES AND SPARES ORDER-NUMBER: 35701405 INVOICE NO.: 402229301 HS-CODES: 7616.9990,8466.1038, 8508.1100, 8508.1900TOOLMACHINES A

HS 761699

2020-10-09

31 PKG

5506KG

TOOLMACHINES AND SPARES ORDER-NUMBER : 35700441 INVOICE NO.: 402213443 H.S.CODE : 7616.9990 + 8508.1100 . EIN-NUMBER : 77-0509340 . STUFFING LOCATION : TTS CLEANTEC GMBH 89257 ILLERTISSEN / GERMANY . ON-CARRIAGE FROM TERMINALINDIANAPOLIS,IN TO LEBANON, IN

HS 761699

2020-10-09

223 PKG

38852KG

TOOLMACHINES AND SPARES ORDER-NUMBER : 35699369 INVOICE NO.: 402204000 + 402204001 H.S.CODE : 8508.7000 + 8467.9900 . EIN-NUMBER : 77-0509340 . STUFFING LOCATION : FESTOOL GMBH 73240 WENDLINGEN / GERMANY . ON-CARRIGE FROM TERMINAL INDIANAPOLIS, IN TO LEBA

HS 940360, 850870, 442199, 848340, 940320

2020-09-28

230 PKG

35470KG

TOOLMACHINES AND SPARES ORDER-NUMBER : 35699178 INVOICE NO.: 402198098 + 402198099 H.S.CODE : 8414.1089 + 8467.9900 . EIN-NUMBER : 77-0509340 . +STUFFING LOCATION : FESTOOL GMBH 73240 WENDLINGEN / GERMANY . ON-CARRIGE FROM TERMINAL INDIANAPOLIS, IN TO LEB

HS 392690, 732690, 850300, 846721, 841410

2020-09-25

128 PKG

18919KG

.TOOLMACHINES AND SPARES ORDER-NUMBER : 35698184, 35698249, 35698406 INVOICE NO.: 402182665, 402185085, 402185086, 402179907, 402179908 H.S.CODE : 7604.2990 + 8479.9070 + 3926.9097 + 6805.2000 . EIN-NUMBER : 77-0509340 . STUFFING LOCATION : FESTOOL G

HS 760429