| Actual Arival Date | Hs Code | Product Description | Quantity | Quantity Unit | Usa Importer Name | Unloading Port And Code | Foreign Exporter Name | Origin Country | Loading Port And Code | Details |
|---|---|---|---|---|---|---|---|---|---|---|
| 01-01-2019 | 350699 | ALUMINIUM EXTRUSION BILLET S INCOTERMS : CIF DTHC IS PREPAID NET WEIGHT IN MT: 324.204 GROSS WEIGHT IN MT : 325.962 BUNDLES: 139 PIE CES: 830 ==+1.404.220.7033 (OFFICE) +1 404 998 2141( MOBILE) ED.EVANS=ALBA-AMER ICAS.COM == = FAX: (504) 304-0875 EMAIL:ARMELLE.HON KOU= PACORINI.COM PGSUSATRA FFIC=PACORINI.COM SHIP PER / CONSIGNEE WILL BE RESPON SIBLE FOR ANY REPAIR COST AND OR EQUIPMENT REPLACEME NT COST IN CASE OF DAMAGES INCURRED DUE TO IMPROPERSTUFFING / LASHING / SECUR ING OF CARGOES.ALUMINIUM EXTRUSION BILLET S INCOTERMS : CIF DTHC IS PREPAID NET WEIGHT IN MT: 324.204 GROSS WEIGHT IN MT : 325.962 BUNDLES: 139 PIE CES: 830 ==+1.404.220.7033 (OFFICE) +1 404 998 2141( MOBILE) ED.EVANS=ALBA-AMER ICAS.COM == = FAX: (504) 304-0875 EMAIL:ARMELLE.HON KOU= PACORINI.COM PGSUSATRA FFIC=PACORINI.COM SHIP PER / CONSIGNEE WILL BE RESPON SIBLE FOR ANY REPAIR COST AND OR EQUIPMENT REPLACEME NT COST IN CASE OF DAMAGES INCURRED DUE TO IMPROPERSTUFFING / LASHING / SECUR ING OF CARGOES.ALUMINIUM EXTRUSION BILLET S INCOTERMS : CIF DTHC IS PREPAID NET WEIGHT IN MT: 324.204 GROSS WEIGHT IN MT : 325.962 BUNDLES: 139 PIE CES: 830 ==+1.404.220.7033 (OFFICE) +1 404 998 2141( MOBILE) ED.EVANS=ALBA-AMER ICAS.COM == = FAX: (504) 304-0875 EMAIL:ARMELLE.HON KOU= PACORINI.COM PGSUSATRA FFIC=PACORINI.COM SHIP PER / CONSIGNEE WILL BE RESPON SIBLE FOR ANY REPAIR COST AND OR EQUIPMENT REPLACEME NT COST IN CASE OF DAMAGES INCURRED DUE TO IMPROPERSTUFFING / LASHING / SECUR ING OF CARGOES.ALUMINIUM EXTRUSION BILLET S INCOTERMS : CIF DTHC IS PREPAID NET WEIGHT IN MT: 324.204 GROSS WEIGHT IN MT : 325.962 BUNDLES: 139 PIE CES: 830 ==+1.404.220.7033 (OFFICE) +1 404 998 2141( MOBILE) ED.EVANS=ALBA-AMER ICAS.COM == = FAX: (504) 304-0875 EMAIL:ARMELLE.HON KOU= PACORINI.COM PGSUSATRA FFIC=PACORINI.COM SHIP PER / CONSIGNEE WILL BE RESPON SIBLE FOR ANY REPAIR COST AND OR EQUIPMENT REPLACEME NT COST IN CASE OF DAMAGES INCURRED DUE TO IMPROPERSTUFFING / LASHING / SECUR ING OF CARGOES.ALUMINIUM EXTRUSION BILLET S INCOTERMS : CIF DTHC IS PREPAID NET WEIGHT IN MT: 324.204 GROSS WEIGHT IN MT : 325.962 BUNDLES: 139 PIE CES: 830 ==+1.404.220.7033 (OFFICE) +1 404 998 2141( MOBILE) ED.EVANS=ALBA-AMER ICAS.COM == = FAX: (504) 304-0875 EMAIL:ARMELLE.HON KOU= PACORINI.COM PGSUSATRA FFIC=PACORINI.COM SHIP PER / CONSIGNEE WILL BE RESPON SIBLE FOR ANY REPAIR COST AND OR EQUIPMENT REPLACEME NT COST IN CASE OF DAMAGES INCURRED DUE TO IMPROPERSTUFFING / LASHING / SECUR ING OF CARGOES.ALUMINIUM EXTRUSION BILLET S INCOTERMS : CIF DTHC IS PREPAID NET WEIGHT IN MT: 324.204 GROSS WEIGHT IN MT : 325.962 BUNDLES: 139 PIE CES: 830 ==+1.404.220.7033 (OFFICE) +1 404 998 2141( MOBILE) ED.EVANS=ALBA-AMER ICAS.COM == = FAX: (504) 304-0875 EMAIL:ARMELLE.HON KOU= PACORINI.COM PGSUSATRA FFIC=PACORINI.COM SHIP PER / CONSIGNEE WILL BE RESPON SIBLE FOR ANY REPAIR COST AND OR EQUIPMENT REPLACEME NT COST IN CASE OF DAMAGES INCURRED DUE TO IMPROPERSTUFFING / LASHING / SECUR ING OF CARGOES.ALUMINIUM EXTRUSION BILLET S INCOTERMS : CIF DTHC IS PREPAID NET WEIGHT IN MT: 324.204 GROSS WEIGHT IN MT : 325.962 BUNDLES: 139 PIE CES: 830 ==+1.404.220.7033 (OFFICE) +1 404 998 2141( MOBILE) ED.EVANS=ALBA-AMER ICAS.COM == = FAX: (504) 304-0875 EMAIL:ARMELLE.HON KOU= PACORINI.COM PGSUSATRA FFIC=PACORINI.COM SHIP PER / CONSIGNEE WILL BE RESPON SIBLE FOR ANY REPAIR COST AND OR EQUIPMENT REPLACEME NT COST IN CASE OF DAMAGES INCURRED DUE TO IMPROPERSTUFFING / LASHING / SECUR ING OF CARGOES.ALUMINIUM EXTRUSION BILLET S INCOTERMS : CIF DTHC IS PREPAID NET WEIGHT IN MT: 324.204 GROSS WEIGHT IN MT : 325.962 BUNDLES: 139 PIE CES: 830 ==+1.404.220.7033 (OFFICE) +1 404 998 2141( MOBILE) ED.EVANS=ALBA-AMER ICAS.COM == = FAX: (504) 304-0875 EMAIL:ARMELLE.HON KOU= PACORINI.COM PGSUSATRA FFIC=PACORINI.COM SHIP PER / CONSIGNEE WILL BE RESPON SIBLE FOR ANY REPAIR COST AND OR EQUIPMENT REPLACEME NT COST IN CASE OF DAMAGES INCURRED DUE TO IMPROPERSTUFFING / LASHING / SECUR ING OF CARGOES.ALUMINIUM EXTRUSION BILLET S INCOTERMS : CIF DTHC IS PREPAID NET WEIGHT IN MT: 324.204 GROSS WEIGHT IN MT : 325.962 BUNDLES: 139 PIE CES: 830 ==+1.404.220.7033 (OFFICE) +1 404 998 2141( MOBILE) ED.EVANS=ALBA-AMER ICAS.COM == = FAX: (504) 304-0875 EMAIL:ARMELLE.HON KOU= PACORINI.COM PGSUSATRA FFIC=PACORINI.COM SHIP PER / CONSIGNEE WILL BE RESPON SIBLE FOR ANY REPAIR COST AND OR EQUIPMENT REPLACEME NT COST IN CASE OF DAMAGES INCURRED DUE TO IMPROPERSTUFFING / LASHING / SECUR ING OF CARGOES.ALUMINIUM EXTRUSION BILLET S INCOTERMS : CIF DTHC IS PREPAID NET WEIGHT IN MT: 324.204 GROSS WEIGHT IN MT : 325.962 BUNDLES: 139 PIE CES: 830 ==+1.404.220.7033 (OFFICE) +1 404 998 2141( MOBILE) ED.EVANS=ALBA-AMER ICAS.COM == = FAX: (504) 304-0875 EMAIL:ARMELLE.HON KOU= PACORINI.COM PGSUSATRA FFIC=PACORINI.COM SHIP PER / CONSIGNEE WILL BE RESPON SIBLE FOR ANY REPAIR COST AND OR EQUIPMENT REPLACEME NT COST IN CASE OF DAMAGES INCURRED DUE TO IMPROPERSTUFFING / LASHING / SECUR ING OF CARGOES.ALUMINIUM EXTRUSION BILLET S INCOTERMS : CIF DTHC IS PREPAID NET WEIGHT IN MT: 324.204 GROSS WEIGHT IN MT : 325.962 BUNDLES: 139 PIE CES: 830 ==+1.404.220.7033 (OFFICE) +1 404 998 2141( MOBILE) ED.EVANS=ALBA-AMER ICAS.COM == = FAX: (504) 304-0875 EMAIL:ARMELLE.HON KOU= PACORINI.COM PGSUSATRA FFIC=PACORINI.COM SHIP PER / CONSIGNEE WILL BE RESPON SIBLE FOR ANY REPAIR COST AND OR EQUIPMENT REPLACEME NT COST IN CASE OF DAMAGES INCURRED DUE TO IMPROPERSTUFFING / LASHING / SECUR ING OF CARGOES.ALUMINIUM EXTRUSION BILLET S INCOTERMS : CIF DTHC IS PREPAID NET WEIGHT IN MT: 324.204 GROSS WEIGHT IN MT : 325.962 BUNDLES: 139 PIE CES: 830 ==+1.404.220.7033 (OFFICE) +1 404 998 2141( MOBILE) ED.EVANS=ALBA-AMER ICAS.COM == = FAX: (504) 304-0875 EMAIL:ARMELLE.HON KOU= PACORINI.COM PGSUSATRA FFIC=PACORINI.COM SHIP PER / CONSIGNEE WILL BE RESPON SIBLE FOR ANY REPAIR COST AND OR EQUIPMENT REPLACEME NT COST IN CASE OF DAMAGES INCURRED DUE TO IMPROPERSTUFFING / LASHING / SECUR ING OF CARGOES.ALUMINIUM EXTRUSION BILLET S INCOTERMS : CIF DTHC IS PREPAID NET WEIGHT IN MT: 324.204 GROSS WEIGHT IN MT : 325.962 BUNDLES: 139 PIE CES: 830 ==+1.404.220.7033 (OFFICE) +1 404 998 2141( MOBILE) ED.EVANS=ALBA-AMER ICAS.COM == = FAX: (504) 304-0875 EMAIL:ARMELLE.HON KOU= PACORINI.COM PGSUSATRA FFIC=PACORINI.COM SHIP PER / CONSIGNEE WILL BE RESPON SIBLE FOR ANY REPAIR COST AND OR EQUIPMENT REPLACEME NT COST IN CASE OF DAMAGES INCURRED DUE TO IMPROPERSTUFFING / LASHING / SECUR ING OF CARGOES. | 139 | PKG | ALUMINIUM BAHRAIN US INC | 5301, HOUSTON, TX |  AL******S C | BH, BAHRAIN | 52001, ABU ZABI | |
| 01-01-2019 | 350699 | ALUMINIUM EXTRUSION BILLET S INCOTERMS : CIF DTHC IS PREPAID NET WEIGHT IN MT: 299.592 GROSS WEIGHT IN MT : 300.934 BUNDLES: 128 PIE CES: 767 ==+1.404.220.7033 (OFFICE) +1 404 998 2141( MOBILE) ED.EVANS=ALBA-AMER ICAS.COM == = FAX: (504) 304-0875 EMAIL:ARMELLE.HON KOU= PACORINI.COM PGSUSATRA FFIC=PACORINI.COM SHIP PER / CONSIGNEE WILL BE RESPON SIBLE FOR ANY REPAIR COST AND OR EQUIPMENT REPLACEME NT COST IN CASE OF DAMAGES INCURRED DUE TO IMPROPERSTUFFING / LASHING / SECUR ING OF CARGOES.ALUMINIUM EXTRUSION BILLET S INCOTERMS : CIF DTHC IS PREPAID NET WEIGHT IN MT: 299.592 GROSS WEIGHT IN MT : 300.934 BUNDLES: 128 PIE CES: 767 ==+1.404.220.7033 (OFFICE) +1 404 998 2141( MOBILE) ED.EVANS=ALBA-AMER ICAS.COM == = FAX: (504) 304-0875 EMAIL:ARMELLE.HON KOU= PACORINI.COM PGSUSATRA FFIC=PACORINI.COM SHIP PER / CONSIGNEE WILL BE RESPON SIBLE FOR ANY REPAIR COST AND OR EQUIPMENT REPLACEME NT COST IN CASE OF DAMAGES INCURRED DUE TO IMPROPERSTUFFING / LASHING / SECUR ING OF CARGOES.ALUMINIUM EXTRUSION BILLET S INCOTERMS : CIF DTHC IS PREPAID NET WEIGHT IN MT: 299.592 GROSS WEIGHT IN MT : 300.934 BUNDLES: 128 PIE CES: 767 ==+1.404.220.7033 (OFFICE) +1 404 998 2141( MOBILE) ED.EVANS=ALBA-AMER ICAS.COM == = FAX: (504) 304-0875 EMAIL:ARMELLE.HON KOU= PACORINI.COM PGSUSATRA FFIC=PACORINI.COM SHIP PER / CONSIGNEE WILL BE RESPON SIBLE FOR ANY REPAIR COST AND OR EQUIPMENT REPLACEME NT COST IN CASE OF DAMAGES INCURRED DUE TO IMPROPERSTUFFING / LASHING / SECUR ING OF CARGOES.ALUMINIUM EXTRUSION BILLET S INCOTERMS : CIF DTHC IS PREPAID NET WEIGHT IN MT: 299.592 GROSS WEIGHT IN MT : 300.934 BUNDLES: 128 PIE CES: 767 ==+1.404.220.7033 (OFFICE) +1 404 998 2141( MOBILE) ED.EVANS=ALBA-AMER ICAS.COM == = FAX: (504) 304-0875 EMAIL:ARMELLE.HON KOU= PACORINI.COM PGSUSATRA FFIC=PACORINI.COM SHIP PER / CONSIGNEE WILL BE RESPON SIBLE FOR ANY REPAIR COST AND OR EQUIPMENT REPLACEME NT COST IN CASE OF DAMAGES INCURRED DUE TO IMPROPERSTUFFING / LASHING / SECUR ING OF CARGOES.ALUMINIUM EXTRUSION BILLET S INCOTERMS : CIF DTHC IS PREPAID NET WEIGHT IN MT: 299.592 GROSS WEIGHT IN MT : 300.934 BUNDLES: 128 PIE CES: 767 ==+1.404.220.7033 (OFFICE) +1 404 998 2141( MOBILE) ED.EVANS=ALBA-AMER ICAS.COM == = FAX: (504) 304-0875 EMAIL:ARMELLE.HON KOU= PACORINI.COM PGSUSATRA FFIC=PACORINI.COM SHIP PER / CONSIGNEE WILL BE RESPON SIBLE FOR ANY REPAIR COST AND OR EQUIPMENT REPLACEME NT COST IN CASE OF DAMAGES INCURRED DUE TO IMPROPERSTUFFING / LASHING / SECUR ING OF CARGOES.ALUMINIUM EXTRUSION BILLET S INCOTERMS : CIF DTHC IS PREPAID NET WEIGHT IN MT: 299.592 GROSS WEIGHT IN MT : 300.934 BUNDLES: 128 PIE CES: 767 ==+1.404.220.7033 (OFFICE) +1 404 998 2141( MOBILE) ED.EVANS=ALBA-AMER ICAS.COM == = FAX: (504) 304-0875 EMAIL:ARMELLE.HON KOU= PACORINI.COM PGSUSATRA FFIC=PACORINI.COM SHIP PER / CONSIGNEE WILL BE RESPON SIBLE FOR ANY REPAIR COST AND OR EQUIPMENT REPLACEME NT COST IN CASE OF DAMAGES INCURRED DUE TO IMPROPERSTUFFING / LASHING / SECUR ING OF CARGOES.ALUMINIUM EXTRUSION BILLET S INCOTERMS : CIF DTHC IS PREPAID NET WEIGHT IN MT: 299.592 GROSS WEIGHT IN MT : 300.934 BUNDLES: 128 PIE CES: 767 ==+1.404.220.7033 (OFFICE) +1 404 998 2141( MOBILE) ED.EVANS=ALBA-AMER ICAS.COM == = FAX: (504) 304-0875 EMAIL:ARMELLE.HON KOU= PACORINI.COM PGSUSATRA FFIC=PACORINI.COM SHIP PER / CONSIGNEE WILL BE RESPON SIBLE FOR ANY REPAIR COST AND OR EQUIPMENT REPLACEME NT COST IN CASE OF DAMAGES INCURRED DUE TO IMPROPERSTUFFING / LASHING / SECUR ING OF CARGOES.ALUMINIUM EXTRUSION BILLET S INCOTERMS : CIF DTHC IS PREPAID NET WEIGHT IN MT: 299.592 GROSS WEIGHT IN MT : 300.934 BUNDLES: 128 PIE CES: 767 ==+1.404.220.7033 (OFFICE) +1 404 998 2141( MOBILE) ED.EVANS=ALBA-AMER ICAS.COM == = FAX: (504) 304-0875 EMAIL:ARMELLE.HON KOU= PACORINI.COM PGSUSATRA FFIC=PACORINI.COM SHIP PER / CONSIGNEE WILL BE RESPON SIBLE FOR ANY REPAIR COST AND OR EQUIPMENT REPLACEME NT COST IN CASE OF DAMAGES INCURRED DUE TO IMPROPERSTUFFING / LASHING / SECUR ING OF CARGOES.ALUMINIUM EXTRUSION BILLET S INCOTERMS : CIF DTHC IS PREPAID NET WEIGHT IN MT: 299.592 GROSS WEIGHT IN MT : 300.934 BUNDLES: 128 PIE CES: 767 ==+1.404.220.7033 (OFFICE) +1 404 998 2141( MOBILE) ED.EVANS=ALBA-AMER ICAS.COM == = FAX: (504) 304-0875 EMAIL:ARMELLE.HON KOU= PACORINI.COM PGSUSATRA FFIC=PACORINI.COM SHIP PER / CONSIGNEE WILL BE RESPON SIBLE FOR ANY REPAIR COST AND OR EQUIPMENT REPLACEME NT COST IN CASE OF DAMAGES INCURRED DUE TO IMPROPERSTUFFING / LASHING / SECUR ING OF CARGOES.ALUMINIUM EXTRUSION BILLET S INCOTERMS : CIF DTHC IS PREPAID NET WEIGHT IN MT: 299.592 GROSS WEIGHT IN MT : 300.934 BUNDLES: 128 PIE CES: 767 ==+1.404.220.7033 (OFFICE) +1 404 998 2141( MOBILE) ED.EVANS=ALBA-AMER ICAS.COM == = FAX: (504) 304-0875 EMAIL:ARMELLE.HON KOU= PACORINI.COM PGSUSATRA FFIC=PACORINI.COM SHIP PER / CONSIGNEE WILL BE RESPON SIBLE FOR ANY REPAIR COST AND OR EQUIPMENT REPLACEME NT COST IN CASE OF DAMAGES INCURRED DUE TO IMPROPERSTUFFING / LASHING / SECUR ING OF CARGOES.ALUMINIUM EXTRUSION BILLET S INCOTERMS : CIF DTHC IS PREPAID NET WEIGHT IN MT: 299.592 GROSS WEIGHT IN MT : 300.934 BUNDLES: 128 PIE CES: 767 ==+1.404.220.7033 (OFFICE) +1 404 998 2141( MOBILE) ED.EVANS=ALBA-AMER ICAS.COM == = FAX: (504) 304-0875 EMAIL:ARMELLE.HON KOU= PACORINI.COM PGSUSATRA FFIC=PACORINI.COM SHIP PER / CONSIGNEE WILL BE RESPON SIBLE FOR ANY REPAIR COST AND OR EQUIPMENT REPLACEME NT COST IN CASE OF DAMAGES INCURRED DUE TO IMPROPERSTUFFING / LASHING / SECUR ING OF CARGOES.ALUMINIUM EXTRUSION BILLET S INCOTERMS : CIF DTHC IS PREPAID NET WEIGHT IN MT: 299.592 GROSS WEIGHT IN MT : 300.934 BUNDLES: 128 PIE CES: 767 ==+1.404.220.7033 (OFFICE) +1 404 998 2141( MOBILE) ED.EVANS=ALBA-AMER ICAS.COM == = FAX: (504) 304-0875 EMAIL:ARMELLE.HON KOU= PACORINI.COM PGSUSATRA FFIC=PACORINI.COM SHIP PER / CONSIGNEE WILL BE RESPON SIBLE FOR ANY REPAIR COST AND OR EQUIPMENT REPLACEME NT COST IN CASE OF DAMAGES INCURRED DUE TO IMPROPERSTUFFING / LASHING / SECUR ING OF CARGOES. | 128 | PKG | ALUMINIUM BAHRAIN US INC | 5301, HOUSTON, TX | AL******S C | BH, BAHRAIN | 52001, ABU ZABI | |
| 01-01-2019 | 170260 | ALUMINIUM EXTRUSION BILLET S INCOTERMS : CIF DTHC IS PREPAID NET WEIGHT IN MT: 99.371 GROSS WEIGHT IN MT: 100.045 PIECES 1456 BUNDL ES 104 ==+1.404.220.7033 ( OFFICE) +1 404 998 2141(MO BILE) ED.EVANS=ALBA-AMERIC AS.COM === FAX: (504) 30 4-0875 EMAIL:ARMELLE.HONKO U=P ACORINI.COM PGSUSATRAFF IC=PACORINI.COM SHIPP ER / CONSIGNEE WILL BE RESPONSI BLE FOR ANY REPAIR COST AN D OR EQUIPMENT REPLACEMENT COSTIN CASE OF DAMAGES I NCURRED DUE TO IMPROPER ST UFFING / LASHING / SECURIN G OF CARGOES.ALUMINIUM EXTRUSION BILLET S INCOTERMS : CIF DTHC IS PREPAID NET WEIGHT IN MT: 99.371 GROSS WEIGHT IN MT: 100.045 PIECES 1456 BUNDL ES 104 ==+1.404.220.7033 ( OFFICE) +1 404 998 2141(MO BILE) ED.EVANS=ALBA-AMERIC AS.COM === FAX: (504) 30 4-0875 EMAIL:ARMELLE.HONKO U=P ACORINI.COM PGSUSATRAFF IC=PACORINI.COM SHIPP ER / CONSIGNEE WILL BE RESPONSI BLE FOR ANY REPAIR COST AN D OR EQUIPMENT REPLACEMENT COSTIN CASE OF DAMAGES I NCURRED DUE TO IMPROPER ST UFFING / LASHING / SECURIN G OF CARGOES.ALUMINIUM EXTRUSION BILLET S INCOTERMS : CIF DTHC IS PREPAID NET WEIGHT IN MT: 99.371 GROSS WEIGHT IN MT: 100.045 PIECES 1456 BUNDL ES 104 ==+1.404.220.7033 ( OFFICE) +1 404 998 2141(MO BILE) ED.EVANS=ALBA-AMERIC AS.COM === FAX: (504) 30 4-0875 EMAIL:ARMELLE.HONKO U=P ACORINI.COM PGSUSATRAFF IC=PACORINI.COM SHIPP ER / CONSIGNEE WILL BE RESPONSI BLE FOR ANY REPAIR COST AN D OR EQUIPMENT REPLACEMENT COSTIN CASE OF DAMAGES I NCURRED DUE TO IMPROPER ST UFFING / LASHING / SECURIN G OF CARGOES.ALUMINIUM EXTRUSION BILLET S INCOTERMS : CIF DTHC IS PREPAID NET WEIGHT IN MT: 99.371 GROSS WEIGHT IN MT: 100.045 PIECES 1456 BUNDL ES 104 ==+1.404.220.7033 ( OFFICE) +1 404 998 2141(MO BILE) ED.EVANS=ALBA-AMERIC AS.COM === FAX: (504) 30 4-0875 EMAIL:ARMELLE.HONKO U=P ACORINI.COM PGSUSATRAFF IC=PACORINI.COM SHIPP ER / CONSIGNEE WILL BE RESPONSI BLE FOR ANY REPAIR COST AN D OR EQUIPMENT REPLACEMENT COSTIN CASE OF DAMAGES I NCURRED DUE TO IMPROPER ST UFFING / LASHING / SECURIN G OF CARGOES. | 104 | PKG | ALUMINIUM BAHRAIN US INC | 5301, HOUSTON, TX | AL******S C | BH, BAHRAIN | 52001, ABU ZABI | |
| 01-01-2019 | 210690 | PRIMARY ALUMINIUM FOUNDRY ALLOYS, INCOTERMS :CIF DT HC IS PREPAID NET WEIGHT I N MT: 98.9 54 GROSS WEIGHT IN MT: 99.140 PIECES 10137 BUNDLES 93 ==+1.404.220.7 033 (OFFICE) +1 404 998 21 41(MOBILE) ED.EVANS=ALBA-A MERICAS.COM === FAX: (50 4) 304-0875 EMAIL:ARMELLE. HON KOU=PACORINI.COM PGSUSA TRAFFIC=PACORINI.COM SHIPP ER / CONSIGNEE WILL BE RES PONSIBLE FORANY REPAIR CO ST AND OR EQUIPMENT REPLAC EME NT COST IN CASE OF DAMA GES INCURRED DUE TO IMPROP ER STUFFING / LASHING / SE CURING OF CARGOES.PRIMARY ALUMINIUM FOUNDRY ALLOYS, INCOTERMS :CIF DT HC IS PREPAID NET WEIGHT I N MT: 98.9 54 GROSS WEIGHT IN MT: 99.140 PIECES 10137 BUNDLES 93 ==+1.404.220.7 033 (OFFICE) +1 404 998 21 41(MOBILE) ED.EVANS=ALBA-A MERICAS.COM === FAX: (50 4) 304-0875 EMAIL:ARMELLE. HON KOU=PACORINI.COM PGSUSA TRAFFIC=PACORINI.COM SHIPP ER / CONSIGNEE WILL BE RES PONSIBLE FORANY REPAIR CO ST AND OR EQUIPMENT REPLAC EME NT COST IN CASE OF DAMA GES INCURRED DUE TO IMPROP ER STUFFING / LASHING / SE CURING OF CARGOES.PRIMARY ALUMINIUM FOUNDRY ALLOYS, INCOTERMS :CIF DT HC IS PREPAID NET WEIGHT I N MT: 98.9 54 GROSS WEIGHT IN MT: 99.140 PIECES 10137 BUNDLES 93 ==+1.404.220.7 033 (OFFICE) +1 404 998 21 41(MOBILE) ED.EVANS=ALBA-A MERICAS.COM === FAX: (50 4) 304-0875 EMAIL:ARMELLE. HON KOU=PACORINI.COM PGSUSA TRAFFIC=PACORINI.COM SHIPP ER / CONSIGNEE WILL BE RES PONSIBLE FORANY REPAIR CO ST AND OR EQUIPMENT REPLAC EME NT COST IN CASE OF DAMA GES INCURRED DUE TO IMPROP ER STUFFING / LASHING / SE CURING OF CARGOES.PRIMARY ALUMINIUM FOUNDRY ALLOYS, INCOTERMS :CIF DT HC IS PREPAID NET WEIGHT I N MT: 98.9 54 GROSS WEIGHT IN MT: 99.140 PIECES 10137 BUNDLES 93 ==+1.404.220.7 033 (OFFICE) +1 404 998 21 41(MOBILE) ED.EVANS=ALBA-A MERICAS.COM === FAX: (50 4) 304-0875 EMAIL:ARMELLE. HON KOU=PACORINI.COM PGSUSA TRAFFIC=PACORINI.COM SHIPP ER / CONSIGNEE WILL BE RES PONSIBLE FORANY REPAIR CO ST AND OR EQUIPMENT REPLAC EME NT COST IN CASE OF DAMA GES INCURRED DUE TO IMPROP ER STUFFING / LASHING / SE CURING OF CARGOES. | 93 | PKG | ALUMINIUM BAHRAIN US INC | 5301, HOUSTON, TX | AL******S C | BH, BAHRAIN | 52001, ABU ZABI | |
| 02-01-2019 | 650700 | NON-NEGOTIABLE WAYBILL RELEASE SHIPPER S LOAD, COUNT & WEIGHT 1 CONTAINER CONTAIN 300 CTNS 300 CARTON OF PLASTIC MOLDED PARTS OFFICE LABORATORY EQUIPMENT PO#USMMMGFWN2 HS CODE: 6507.00 300 CTNS = 20 W/PLTS PARTY (ORIGINAL SHIPPER), NAME - MAXSON PRECION TOOLING CORP., ADDRESS - 9F, NO. 96 XINGDEEQUIPMENT SUBSTITUTION PER RULE 2.30. OAD, SANCHONG, NEW TAIPEI CITY, TAIWAN PARTY (ULTIMATE CONSIGNEE), NAME - 3M COMPANY ADDRESS - 3M CENTER BLDG. 225-4S-18, ST PAUL,N 55144 USA 2560(KGM) 2560(KGM)/55(MTQ) BMOU4166840 STUFFING LOCATION - TWKEL (UNLOC), KEELUNG, GROSS WEIGHT: 2560 HS CODE: 650700 | 300 | CTN | 3002, TACOMA, WA | | TW, TAIWAN | 58309, KAO HSIUNG | ||
| 02-01-2019 | 870323 | FREIGHT PREPAID 1 BOX 662 KGM 0.768 MTQ OFFICE PRODUCT ITESA FRE 354470 2 CARTONS 1 KGM 0.017 MTQ OFFICE PRODUCT CANON FRANCE FRE 32767881 2 CARTONS 12 KGM 0.144 MTQ OFFICE PRODUCT CANON FRANCE FRE 32757959 2 PACKAGES 392 KGM 4.368 MTQ OFFICE PRODUCT INGRAM MICRO FRE 212692740 = 2 PALETTES 1 PACKAGE 123 KGM 0.576 MTQ CABLE CAE GROUPE FRE FAC-CAE1812-0013 = 1 PALETTE 1396 PACKAGES 3383 KGM 24.281 MTQ OFFICE EQUIPMENT SUR 20 PAL FRE INGRAM 212720768 6 CARTONS 21 KGM 0.279 MTQ OFFICE EQUIPMENT FRE CANON 32773132 | 1410 | PCS | ESPACE PRO | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | DH******ING | FR, FRANCE | 42727, DUNKERQUE | |
| 02-01-2019 | 842951 | FREIGHT PREPAID 266 CARTONS ON 11 PALLETS 3600 KGS 14.909 M3 TOOLS HARMONIZED CODE:732690 9 PACKAGES 1034 KGS 10.441 M3 STATIONERY /OFFICE NON HAZ HARMONIZED CODE:95039900 10 PACKAGES 958 KGS 14.006 M3 SCHOOL ARTICLES / TRINKETS NON HAZ HARMONIZED CODE:48029000 1 CARTON 9 KG 0.032 M3 BOOKS HARMONIZED CODE:49019900 270 CARTONS ON 4 PALLETS 1667 KGS 7.284 M3 FELT PENS HARMONIZED CODE: 960899 24 PIECES ON 1 PALLET 217 KGS 1.536 M3 COMPUTERS HARMONIZED CODE: 84713000 4 CARTONS 29 KGS 0.148 M3 FURNITURE HARMONIZED CODE:852990 33 CARTONS ON 1 PALLET 151 KGS 0.902 M3 LIGHTER/ LIQUIDE CIGARETTE HARMONIZED CODE:29053200 141 CARTONS ON 3 PALLETS 1797 KGS 4.368 M3 SCHOOL ARTICLES / TRINKETS/NON HAZ FRNS FRANZ VEIT GMBH FAISANT PARTI DU GROUPE ALKOR, LA DELIVERY WAS MADE UNDER THIS TEACHES HARMONIZED CODE:39199080 6 CARTONS 73 KGS 0.4 M3 BOOKS HARMONIZED CODE: 49019900 1 CARTON 18 KGS 0.048 M3 BOOKS HARMONIZED CODE: 49019900 1 PACKAGE 240 KGS 1.171 M3 BOOKS HARMONIZED CODE: 49019900 43 CARTONS ON 1 PALLET 94 KGS 0.365 M3 BOOKS HARMONIZED CODE: 49019900 2 CARTONS 12 KGS 0.038 M3 BOOKS HARMONIZED CODE: 49019900 25 CARTONS 331 KGS 1 M3 BOOKS HARMONIZED CODE: 49019900 1 CARTON 9 KGS 0.011 M3 BOOKS HARMONIZED CODE: 49019900 1 CARTON 9 KGS 0.038 M3 BOOKS HARMONIZED CODE: 49019900 3 CARTONS 4 KGS 0.134 M3 BOOKS HARMONIZED CODE: 49019900 13 CARTONS 49 KGS 1.363 M3 BOOKS HARMONIZED CODE: 49019900 15 CARTONS 219 KGS 1.046 M3 BOOKS HARMONIZED CODE: 49019900 7 CARTONS 85 KGS 0.432 M3 BOOKS HARMONIZED CODE: 49019900 1 CARTON 1 KGS 0.005 M3 BOOKS HARMONIZED CODE: 49019900 217 PIECES ON 1 PALLET 166 KGS 0.768 M3 BOOKS HARMONIZED CODE: 49019900 55 CARTONS ON 1 PALLET 553 KGS 1.248 M3 OFFICE SUPPLIES HARMONIZED CODE: 48219010 91 CARTONS ON 3 PALLETS 5333 KGS 5.515 M3 GAMES TOYS HARMONIZED CODE: 950300 36 CARTONS 414 KGS 2 M3 BOOKS HARMONIZED CODE: 49019900 40 CARTONS ON 2 PALLETS 249 KGS 2.64 M3 REVEIL + CLOCK HARMONIZED CODE: 910511 1 CARTON 1 KGS 0.024 M3 BOOKS HARMONIZED CODE: 49019900 6 PIECES ON 1 PALLET 68 KGS 2.32 M3 ELECTORAL EQUIPMENT HARMONIZED CODE: 940389 1 CARTON 15 KGS 0.116 M3 CHASSIS CANVAS HARMONIZED CODE: 59019000 7 CARTONS 61 KGS CLOTHES ACCESSORIES HARMONIZED CODE: 4202221000 1 CARTON 13 KGS 0.021 M3 BOOKS HARMONIZED CODE: 49019900 28 CARTONS ON 1 PALLET 465 KGS 1.584 M3 BOOKS HARMONIZED CODE: 49019900 3 CARTONS 73 KGS 0.117 M3 BOOKS HARMONIZED CODE: 49019900 PSN: LIGHTERS UN NUMBER: 1057 - IMDG CLASS: 2.1 | 1392 | PCS | GEODIS WILSON NOUVELLE CALEDONIE | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | GE******NCE | FR, FRANCE | 42737, LE HAVRE | |
| 02-01-2019 | 950619 | MARINE ENGINE AND BOAT PARTS/A CCESSORIES BEING RETURNED TO U SA USED OFFICE EQUIPMENT AND TOOLSMARINE ENGINE AND BOAT PARTS/A CCESSORIES BEING RETURNED TO U SA USED OFFICE EQUIPMENT AND TOOLS | 118 | CTN | K CARLTON INTL | 1803, JACKSONVILLE, FL | FE****** SA | EC, ECUADOR | 22556, PUERTO MANZANILLO | |
| 04-01-2019 | 940370 | OFFICE FURNITURE AND EQUIPMENT,BATHROOM EQUIP. | 160 | PKG | TASCHEN AMERICA INC | 2709, LONG BEACH, CA | TA******MBH | AN, NETHERLANDS ANTILLES | 42157, ROTTERDAM | |
| 05-01-2019 | 981800 | COMPUTER EQUIPMENT, PRINTER,SPARE PARTS AND/OR SUPPLIES, AS PER INVOICE CNTR: TCKU6229211 HP OFFICEJET 5255 AIO PRNTR:US /CA-EN DN: INT0033821 SHIPID: INT0033821 SO: 0503457526 SHIP REF: GAT0106785 PN: M2U75A B1H PO: D7C294101 HPI SERVICE CONTRACT NO. 15-0088 FREIGHT PREPAID FREIGHT PAYABLE AT SINGAPORE 191/54,57 18TH FL.,CTI TOWER, RACHADAPISEK RD.,KLONG TOEY, BANGKOK 10110, THAILANDCOMPUTER EQUIPMENT, PRINTER,SPARE PARTS AND/OR SUPPLIES, AS PER INVOICE CNTR: FSCU7132034 HP OFFICEJET 5255 AIO PRNTR:US /CA-EN DN: INT0033819 SHIPID: INT0033819 SO: 0503457526 SHIP REF: GAT0106785 PN: M2U75A B1H PO: D7C294101 HPI SERVICE CONTRACT NO. 15-0088 FREIGHT PREPAID FREIGHT PAYABLE AT SINGAPORE 191/54,57 18TH FL.,CTI TOWER, RACHADAPISEK RD.,KLONG TOEY, BANGKOK 10110, THAILANDCOMPUTER EQUIPMENT, PRINTER,SPARE PARTS AND/OR SUPPLIES, AS PER INVOICE CNTR: UETU5548998 HP OFFICEJET 5255 AIO PRNTR:US /CA-EN DN: INT0033820 SHIPID: INT0033820 SO: 0503457526 SHIP REF: GAT0106785 PN: M2U75A B1H PO: D7C294101 HPI SERVICE CONTRACT NO. 15-0088 FREIGHT PREPAID FREIGHT PAYABLE AT SINGAPORE 191/54,57 18TH FL.,CTI TOWER, RACHADAPISEK RD.,KLONG TOEY, BANGKOK 10110, THAILANDCOMPUTER EQUIPMENT, PRINTER,SPARE PARTS AND/OR SUPPLIES, AS PER INVOICE CNTR: BMOU6069177 HP OFFICEJET 5255 AIO PRNTR:US /CA-EN DN: INT0033818 SHIPID: INT0033818 SO: 0503457526 SHIP REF: GAT0106785 PN: M2U75A B1H PO: D7C294101 HPI SERVICE CONTRACT NO. 15-0088 FREIGHT PREPAID FREIGHT PAYABLE AT SINGAPORE 191/54,57 18TH FL.,CTI TOWER, RACHADAPISEK RD.,KLONG TOEY, BANGKOK 10110, THAILAND | 4400 | PCS | 2704, LOS ANGELES, CA | | TH, THAILAND | 54930, LAEM CHABANG | ||
| 05-01-2019 | 981800 | COMPUTER EQUIPMENT, PRINTER,SPARE PARTS AND/OR SUPPLIES, AS PER INVOICE HP OFFICEJET 5255 AIO PRNTR:US /CA-EN DN: INT0033816 SHIPID: INT0033816 SO: 0503457526 SHIP REF: GAT0106801 PN: M2U75A B1H PO: D7C294101 HPI SERVICE CONTRACT NO. 15-0088 FREIGHT PREPAID FREIGHT PAYABLE AT SINGAPORE 191/54,57 18TH FL.,CTI TOWER, RACHADAPISEK RD.,KLONG TOEY, BANGKOK 10110, THAILAND | 1100 | PCS | 2704, LOS ANGELES, CA | | TH, THAILAND | 54930, LAEM CHABANG | ||
| 05-01-2019 | 981800 | COMPUTER EQUIPMENT, PRINTER,SPARE PARTS AND/OR SUPPLIES, AS PER INVOICE HP OFFICEJET 5255 AIO PRNTR:US /CA-EN DN: INT0033817 SHIPID: INT0033817 SO: 0503457526 SHIP REF: GAT0103094 PN: M2U75A B1H PO: D7C294101 HPI SERVICE CONTRACT NO. 15-0088 FREIGHT PREPAID FREIGHT PAYABLE AT SINGAPORE 191/54,57 18TH FL.,CTI TOWER, RACHADAPISEK RD.,KLONG TOEY, BANGKOK 10110, THAILAND | 1100 | PCS | 2704, LOS ANGELES, CA | | TH, THAILAND | 54930, LAEM CHABANG | ||
| 05-01-2019 | 981800 | COMPUTER EQUIPMENT, PRINTER,SPARE PARTS AND/OR SUPPLIES, AS PER INVOICE HP OFFICEJET 5255 AIO PRNTR:US /CA-EN DN: INT0033895 SHIPID: INT0033895 SO: 0503457529 SHIP REF: GAT0106810 PN: M2U75A B1H PO: D7C294102 HPI SERVICE CONTRACT NO. 15-0088 FREIGHT PREPAID FREIGHT PAYABLE AT SINGAPORE 191/54,57 18TH FL.,CTI TOWER, RACHADAPISEK RD.,KLONG TOEY, BANGKOK 10110, THAILAND | 1100 | PCS | 2704, LOS ANGELES, CA | | TH, THAILAND | 54930, LAEM CHABANG | ||
| 05-01-2019 | 981800 | COMPUTER EQUIPMENT, PRINTER,SPARE PARTS AND/OR SUPPLIES, AS PER INVOICE HP OFFICEJET 5255 AIO PRNTR:US /CA-EN DN: INT0033897 SHIPID: INT0033897 SO: 0503457529 SHIP REF: GAT0103143 PN: M2U75A B1H PO: D7C294102 HPI SERVICE CONTRACT NO. 15-0088 FREIGHT PREPAID FREIGHT PAYABLE AT SINGAPORE 191/54,57 18TH FL.,CTI TOWER, RACHADAPISEK RD.,KLONG TOEY, BANGKOK 10110, THAILAND | 1100 | PCS | 2704, LOS ANGELES, CA | | TH, THAILAND | 54930, LAEM CHABANG | ||
| 05-01-2019 | 981800 | COMPUTER EQUIPMENT, PRINTER,SPARE PARTS AND/OR SUPPLIES, AS PER INVOICE HP OFFICEJET 5255 AIO PRNTR:US /CA-EN DN: INT0033899 SHIPID: INT0033899 SO: 0503457529 SHIP REF: GAT0103090 PN: M2U75A B1H PO: D7C294102 HPI SERVICE CONTRACT NO. 15-0088 FREIGHT PREPAID FREIGHT PAYABLE AT SINGAPORE 191/54,57 18TH FL.,CTI TOWER, RACHADAPISEK RD.,KLONG TOEY, BANGKOK 10110, THAILAND | 1100 | PCS | 2704, LOS ANGELES, CA | | TH, THAILAND | 54930, LAEM CHABANG | ||
| 05-01-2019 | 981800 | COMPUTER EQUIPMENT, PRINTER,SPARE PARTS AND/OR SUPPLIES, AS PER INVOICE HP OFFICEJET 5255 AIO PRNTR:US /CA-EN DN: INT0033902 SHIPID: INT0033902 SO: 0503457529 SHIP REF: GAT0109512 PN: M2U75A B1H PO: D7C294102 HPI SERVICE CONTRACT NO. 15-0088 FREIGHT PREPAID FREIGHT PAYABLE AT SINGAPORE 191/54,57 18TH FL.,CTI TOWER, RACHADAPISEK RD.,KLONG TOEY, BANGKOK 10110, THAILAND | 1100 | PCS | 2704, LOS ANGELES, CA | | TH, THAILAND | 54930, LAEM CHABANG | ||
| 05-01-2019 | 847160 | COMPUTER EQUIPMENT, PRINTER,SPARE PARTS AND/OR SUPPLIES, AS PER INVOICE HP OFFICEJET 6958 AIO PRINTER: CLUB-EN DN: INT0033737 SHIPID: INT0033737 SO: 0503457187 SHIP REF: GAT0106797 PN: P4C84A 1H3 PO: D7C294111 HPI SERVICE CONTRACT NO. 15-0088 FREIGHT PREPAID FREIGHT PAYABLE AT SINGAPORE 191/54,57 18TH FL.,CTI TOWER, RACHADAPISEK RD.,KLONG TOEY, BANGKOK 10110, THAILAND | 880 | PCS | 2704, LOS ANGELES, CA | | TH, THAILAND | 54930, LAEM CHABANG | ||
| 05-01-2019 | 981800 | COMPUTER EQUIPMENT, PRINTER,SPARE PARTS AND/OR SUPPLIES, AS PER INVOICE HP OFFICEJET PRO 6230 EPRINTER :US/CA DN: INT0033718 SHIPID: INT0033718 SO: 0503457221 SHIP REF: GAT0107337 PN: E3E03A B1H PO: D7C294059 HPI SERVICE CONTRACT NO. 15-0088 FREIGHT PREPAID FREIGHT PAYABLE AT SINGAPORE 191/54,57 18TH FL.,CTI TOWER, RACHADAPISEK RD.,KLONG TOEY, BANGKOK 10110, THAILAND | 1260 | PCS | 2704, LOS ANGELES, CA | | TH, THAILAND | 54930, LAEM CHABANG | ||
| 05-01-2019 | 981800 | COMPUTER EQUIPMENT, PRINTER,SPARE PARTS AND/OR SUPPLIES, AS PER INVOICE HP OFFICEJET PRO 6968 AIO PRNT R:US/CA-EN DN: INT0033792 SHIPID: INT0033792 SO: 0503457189 SHIP REF: GAT0103142 PN: T0F28A B1H PO: D7C294113 HPI SERVICE CONTRACT NO. 15-0088 FREIGHT PREPAID FREIGHT PAYABLE AT SINGAPORE 191/54,57 18TH FL.,CTI TOWER, RACHADAPISEK RD.,KLONG TOEY, BANGKOK 10110, THAILAND | 880 | PCS | 2704, LOS ANGELES, CA | | TH, THAILAND | 54930, LAEM CHABANG | ||
| 05-01-2019 | 981800 | COMPUTER EQUIPMENT, PRINTER,SPARE PARTS AND/OR SUPPLIES, AS PER INVOICE CNTR: BEAU4654408 HP OFFICEJET PRO 6968 AIO PRNT R:US/CA-EN DN: INT0033891 SHIPID: INT0033891 SO: 0503457188 SHIP REF: GAT0109514 PN: T0F28A B1H PO: D7C294112 HPI SERVICE CONTRACT NO. 15-0088 FREIGHT PREPAID FREIGHT PAYABLE AT SINGAPORE 191/54,57 18TH FL.,CTI TOWER, RACHADAPISEK RD.,KLONG TOEY, BANGKOK 10110, THAILANDCOMPUTER EQUIPMENT, PRINTER,SPARE PARTS AND/OR SUPPLIES, AS PER INVOICE CNTR: TCNU2714152 HP OFFICEJET PRO 6968 AIO PRNT R:US/CA-EN DN: INT0033890 SHIPID: INT0033890 SO: 0503457188 SHIP REF: GAT0109514 PN: T0F28A B1H PO: D7C294112 HPI SERVICE CONTRACT NO. 15-0088 FREIGHT PREPAID FREIGHT PAYABLE AT SINGAPORE 191/54,57 18TH FL.,CTI TOWER, RACHADAPISEK RD.,KLONG TOEY, BANGKOK 10110, THAILAND | 1760 | PCS | 2704, LOS ANGELES, CA | | TH, THAILAND | 54930, LAEM CHABANG | ||
| 06-01-2019 | 350699 | ALUMINIUM EXTRUSION BILLET S INCOTERMS : CIF DTHC IS PREPAID NET WEIGHT IN MT: 399.238 GROSS WEIGHT IN MT : 401.200 PIECES 1022 BUN DL ES 171 ==+1.404.220.7033 (OFFICE) +1 404 998 2141( MOBILE) ED.EVANS=ALBA-AMER ICAS.COM == = FAX: (504) 304-0875 EMAIL:ARMELLE.HON KOU= PACORINI.COM PGSUSATRA FFIC=PACORINI.COM SHIP PER / CONSIGNEE WILL BE RESPON SIBLE FOR ANY REPAIR COST AND OR EQUIPMENT REPLACEME NT COST IN CASE OF DAMAGES INCURRED DUE TO IMPROPERSTUFFING / LASHING / SECUR ING OF CARGOES.ALUMINIUM EXTRUSION BILLET S INCOTERMS : CIF DTHC IS PREPAID NET WEIGHT IN MT: 399.238 GROSS WEIGHT IN MT : 401.200 PIECES 1022 BUN DL ES 171 ==+1.404.220.7033 (OFFICE) +1 404 998 2141( MOBILE) ED.EVANS=ALBA-AMER ICAS.COM == = FAX: (504) 304-0875 EMAIL:ARMELLE.HON KOU= PACORINI.COM PGSUSATRA FFIC=PACORINI.COM SHIP PER / CONSIGNEE WILL BE RESPON SIBLE FOR ANY REPAIR COST AND OR EQUIPMENT REPLACEME NT COST IN CASE OF DAMAGES INCURRED DUE TO IMPROPERSTUFFING / LASHING / SECUR ING OF CARGOES.ALUMINIUM EXTRUSION BILLET S INCOTERMS : CIF DTHC IS PREPAID NET WEIGHT IN MT: 399.238 GROSS WEIGHT IN MT : 401.200 PIECES 1022 BUN DL ES 171 ==+1.404.220.7033 (OFFICE) +1 404 998 2141( MOBILE) ED.EVANS=ALBA-AMER ICAS.COM == = FAX: (504) 304-0875 EMAIL:ARMELLE.HON KOU= PACORINI.COM PGSUSATRA FFIC=PACORINI.COM SHIP PER / CONSIGNEE WILL BE RESPON SIBLE FOR ANY REPAIR COST AND OR EQUIPMENT REPLACEME NT COST IN CASE OF DAMAGES INCURRED DUE TO IMPROPERSTUFFING / LASHING / SECUR ING OF CARGOES.ALUMINIUM EXTRUSION BILLET S INCOTERMS : CIF DTHC IS PREPAID NET WEIGHT IN MT: 399.238 GROSS WEIGHT IN MT : 401.200 PIECES 1022 BUN DL ES 171 ==+1.404.220.7033 (OFFICE) +1 404 998 2141( MOBILE) ED.EVANS=ALBA-AMER ICAS.COM == = FAX: (504) 304-0875 EMAIL:ARMELLE.HON KOU= PACORINI.COM PGSUSATRA FFIC=PACORINI.COM SHIP PER / CONSIGNEE WILL BE RESPON SIBLE FOR ANY REPAIR COST AND OR EQUIPMENT REPLACEME NT COST IN CASE OF DAMAGES INCURRED DUE TO IMPROPERSTUFFING / LASHING / SECUR ING OF CARGOES.ALUMINIUM EXTRUSION BILLET S INCOTERMS : CIF DTHC IS PREPAID NET WEIGHT IN MT: 399.238 GROSS WEIGHT IN MT : 401.200 PIECES 1022 BUN DL ES 171 ==+1.404.220.7033 (OFFICE) +1 404 998 2141( MOBILE) ED.EVANS=ALBA-AMER ICAS.COM == = FAX: (504) 304-0875 EMAIL:ARMELLE.HON KOU= PACORINI.COM PGSUSATRA FFIC=PACORINI.COM SHIP PER / CONSIGNEE WILL BE RESPON SIBLE FOR ANY REPAIR COST AND OR EQUIPMENT REPLACEME NT COST IN CASE OF DAMAGES INCURRED DUE TO IMPROPERSTUFFING / LASHING / SECUR ING OF CARGOES.ALUMINIUM EXTRUSION BILLET S INCOTERMS : CIF DTHC IS PREPAID NET WEIGHT IN MT: 399.238 GROSS WEIGHT IN MT : 401.200 PIECES 1022 BUN DL ES 171 ==+1.404.220.7033 (OFFICE) +1 404 998 2141( MOBILE) ED.EVANS=ALBA-AMER ICAS.COM == = FAX: (504) 304-0875 EMAIL:ARMELLE.HON KOU= PACORINI.COM PGSUSATRA FFIC=PACORINI.COM SHIP PER / CONSIGNEE WILL BE RESPON SIBLE FOR ANY REPAIR COST AND OR EQUIPMENT REPLACEME NT COST IN CASE OF DAMAGES INCURRED DUE TO IMPROPERSTUFFING / LASHING / SECUR ING OF CARGOES.ALUMINIUM EXTRUSION BILLET S INCOTERMS : CIF DTHC IS PREPAID NET WEIGHT IN MT: 399.238 GROSS WEIGHT IN MT : 401.200 PIECES 1022 BUN DL ES 171 ==+1.404.220.7033 (OFFICE) +1 404 998 2141( MOBILE) ED.EVANS=ALBA-AMER ICAS.COM == = FAX: (504) 304-0875 EMAIL:ARMELLE.HON KOU= PACORINI.COM PGSUSATRA FFIC=PACORINI.COM SHIP PER / CONSIGNEE WILL BE RESPON SIBLE FOR ANY REPAIR COST AND OR EQUIPMENT REPLACEME NT COST IN CASE OF DAMAGES INCURRED DUE TO IMPROPERSTUFFING / LASHING / SECUR ING OF CARGOES.ALUMINIUM EXTRUSION BILLET S INCOTERMS : CIF DTHC IS PREPAID NET WEIGHT IN MT: 399.238 GROSS WEIGHT IN MT : 401.200 PIECES 1022 BUN DL ES 171 ==+1.404.220.7033 (OFFICE) +1 404 998 2141( MOBILE) ED.EVANS=ALBA-AMER ICAS.COM == = FAX: (504) 304-0875 EMAIL:ARMELLE.HON KOU= PACORINI.COM PGSUSATRA FFIC=PACORINI.COM SHIP PER / CONSIGNEE WILL BE RESPON SIBLE FOR ANY REPAIR COST AND OR EQUIPMENT REPLACEME NT COST IN CASE OF DAMAGES INCURRED DUE TO IMPROPERSTUFFING / LASHING / SECUR ING OF CARGOES.ALUMINIUM EXTRUSION BILLET S INCOTERMS : CIF DTHC IS PREPAID NET WEIGHT IN MT: 399.238 GROSS WEIGHT IN MT : 401.200 PIECES 1022 BUN DL ES 171 ==+1.404.220.7033 (OFFICE) +1 404 998 2141( MOBILE) ED.EVANS=ALBA-AMER ICAS.COM == = FAX: (504) 304-0875 EMAIL:ARMELLE.HON KOU= PACORINI.COM PGSUSATRA FFIC=PACORINI.COM SHIP PER / CONSIGNEE WILL BE RESPON SIBLE FOR ANY REPAIR COST AND OR EQUIPMENT REPLACEME NT COST IN CASE OF DAMAGES INCURRED DUE TO IMPROPERSTUFFING / LASHING / SECUR ING OF CARGOES.ALUMINIUM EXTRUSION BILLET S INCOTERMS : CIF DTHC IS PREPAID NET WEIGHT IN MT: 399.238 GROSS WEIGHT IN MT : 401.200 PIECES 1022 BUN DL ES 171 ==+1.404.220.7033 (OFFICE) +1 404 998 2141( MOBILE) ED.EVANS=ALBA-AMER ICAS.COM == = FAX: (504) 304-0875 EMAIL:ARMELLE.HON KOU= PACORINI.COM PGSUSATRA FFIC=PACORINI.COM SHIP PER / CONSIGNEE WILL BE RESPON SIBLE FOR ANY REPAIR COST AND OR EQUIPMENT REPLACEME NT COST IN CASE OF DAMAGES INCURRED DUE TO IMPROPERSTUFFING / LASHING / SECUR ING OF CARGOES.ALUMINIUM EXTRUSION BILLET S INCOTERMS : CIF DTHC IS PREPAID NET WEIGHT IN MT: 399.238 GROSS WEIGHT IN MT : 401.200 PIECES 1022 BUN DL ES 171 ==+1.404.220.7033 (OFFICE) +1 404 998 2141( MOBILE) ED.EVANS=ALBA-AMER ICAS.COM == = FAX: (504) 304-0875 EMAIL:ARMELLE.HON KOU= PACORINI.COM PGSUSATRA FFIC=PACORINI.COM SHIP PER / CONSIGNEE WILL BE RESPON SIBLE FOR ANY REPAIR COST AND OR EQUIPMENT REPLACEME NT COST IN CASE OF DAMAGES INCURRED DUE TO IMPROPERSTUFFING / LASHING / SECUR ING OF CARGOES.ALUMINIUM EXTRUSION BILLET S INCOTERMS : CIF DTHC IS PREPAID NET WEIGHT IN MT: 399.238 GROSS WEIGHT IN MT : 401.200 PIECES 1022 BUN DL ES 171 ==+1.404.220.7033 (OFFICE) +1 404 998 2141( MOBILE) ED.EVANS=ALBA-AMER ICAS.COM == = FAX: (504) 304-0875 EMAIL:ARMELLE.HON KOU= PACORINI.COM PGSUSATRA FFIC=PACORINI.COM SHIP PER / CONSIGNEE WILL BE RESPON SIBLE FOR ANY REPAIR COST AND OR EQUIPMENT REPLACEME NT COST IN CASE OF DAMAGES INCURRED DUE TO IMPROPERSTUFFING / LASHING / SECUR ING OF CARGOES.ALUMINIUM EXTRUSION BILLET S INCOTERMS : CIF DTHC IS PREPAID NET WEIGHT IN MT: 399.238 GROSS WEIGHT IN MT : 401.200 PIECES 1022 BUN DL ES 171 ==+1.404.220.7033 (OFFICE) +1 404 998 2141( MOBILE) ED.EVANS=ALBA-AMER ICAS.COM == = FAX: (504) 304-0875 EMAIL:ARMELLE.HON KOU= PACORINI.COM PGSUSATRA FFIC=PACORINI.COM SHIP PER / CONSIGNEE WILL BE RESPON SIBLE FOR ANY REPAIR COST AND OR EQUIPMENT REPLACEME NT COST IN CASE OF DAMAGES INCURRED DUE TO IMPROPERSTUFFING / LASHING / SECUR ING OF CARGOES.ALUMINIUM EXTRUSION BILLET S INCOTERMS : CIF DTHC IS PREPAID NET WEIGHT IN MT: 399.238 GROSS WEIGHT IN MT : 401.200 PIECES 1022 BUN DL ES 171 ==+1.404.220.7033 (OFFICE) +1 404 998 2141( MOBILE) ED.EVANS=ALBA-AMER ICAS.COM == = FAX: (504) 304-0875 EMAIL:ARMELLE.HON KOU= PACORINI.COM PGSUSATRA FFIC=PACORINI.COM SHIP PER / CONSIGNEE WILL BE RESPON SIBLE FOR ANY REPAIR COST AND OR EQUIPMENT REPLACEME NT COST IN CASE OF DAMAGES INCURRED DUE TO IMPROPERSTUFFING / LASHING / SECUR ING OF CARGOES.ALUMINIUM EXTRUSION BILLET S INCOTERMS : CIF DTHC IS PREPAID NET WEIGHT IN MT: 399.238 GROSS WEIGHT IN MT : 401.200 PIECES 1022 BUN DL ES 171 ==+1.404.220.7033 (OFFICE) +1 404 998 2141( MOBILE) ED.EVANS=ALBA-AMER ICAS.COM == = FAX: (504) 304-0875 EMAIL:ARMELLE.HON KOU= PACORINI.COM PGSUSATRA FFIC=PACORINI.COM SHIP PER / CONSIGNEE WILL BE RESPON SIBLE FOR ANY REPAIR COST AND OR EQUIPMENT REPLACEME NT COST IN CASE OF DAMAGES INCURRED DUE TO IMPROPERSTUFFING / LASHING / SECUR ING OF CARGOES.ALUMINIUM EXTRUSION BILLET S INCOTERMS : CIF DTHC IS PREPAID NET WEIGHT IN MT: 399.238 GROSS WEIGHT IN MT : 401.200 PIECES 1022 BUN DL ES 171 ==+1.404.220.7033 (OFFICE) +1 404 998 2141( MOBILE) ED.EVANS=ALBA-AMER ICAS.COM == = FAX: (504) 304-0875 EMAIL:ARMELLE.HON KOU= PACORINI.COM PGSUSATRA FFIC=PACORINI.COM SHIP PER / CONSIGNEE WILL BE RESPON SIBLE FOR ANY REPAIR COST AND OR EQUIPMENT REPLACEME NT COST IN CASE OF DAMAGES INCURRED DUE TO IMPROPERSTUFFING / LASHING / SECUR ING OF CARGOES. | 171 | PKG | ALUMINIUM BAHRAIN US INC | 1303, BALTIMORE, MD | AL******S C | BH, BAHRAIN | 47094, VALENCIA | |
| 06-01-2019 | 170260 | ALUMINIUM EXTRUSION BILLET S INCOTERMS : CIF DTHC IS PREPAID NET WEIGHT IN MT: 349.896 GROSS WEIGHT IN MT : 351.362 PIECES 685 BUNDL ES137 ==+1.404.220.7033 ( OFFICE) +1 404 998 2 141(MO BILE) ED.EVANS=ALBA-AMERIC AS.COM === FAX: (504) 30 4-0875 EMAIL:ARMELLE.HONKO U= PACORINI.COM PGSUSATRAFF IC=PACORINI.COM SHIP PER / CONSIGNEE WILL BE RESPONSI BLE FOR ANY REPAIR COST AN D OR EQUIPMENT REPLACEMENT COST IN CASE OF DAMAGES I NCURRED DUE TO IMPROPER ST UFFING / LASHING / SECURIN G OF CARGOES.ALUMINIUM EXTRUSION BILLET S INCOTERMS : CIF DTHC IS PREPAID NET WEIGHT IN MT: 349.896 GROSS WEIGHT IN MT : 351.362 PIECES 685 BUNDL ES137 ==+1.404.220.7033 ( OFFICE) +1 404 998 2 141(MO BILE) ED.EVANS=ALBA-AMERIC AS.COM === FAX: (504) 30 4-0875 EMAIL:ARMELLE.HONKO U= PACORINI.COM PGSUSATRAFF IC=PACORINI.COM SHIP PER / CONSIGNEE WILL BE RESPONSI BLE FOR ANY REPAIR COST AN D OR EQUIPMENT REPLACEMENT COST IN CASE OF DAMAGES I NCURRED DUE TO IMPROPER ST UFFING / LASHING / SECURIN G OF CARGOES.ALUMINIUM EXTRUSION BILLET S INCOTERMS : CIF DTHC IS PREPAID NET WEIGHT IN MT: 349.896 GROSS WEIGHT IN MT : 351.362 PIECES 685 BUNDL ES137 ==+1.404.220.7033 ( OFFICE) +1 404 998 2 141(MO BILE) ED.EVANS=ALBA-AMERIC AS.COM === FAX: (504) 30 4-0875 EMAIL:ARMELLE.HONKO U= PACORINI.COM PGSUSATRAFF IC=PACORINI.COM SHIP PER / CONSIGNEE WILL BE RESPONSI BLE FOR ANY REPAIR COST AN D OR EQUIPMENT REPLACEMENT COST IN CASE OF DAMAGES I NCURRED DUE TO IMPROPER ST UFFING / LASHING / SECURIN G OF CARGOES.ALUMINIUM EXTRUSION BILLET S INCOTERMS : CIF DTHC IS PREPAID NET WEIGHT IN MT: 349.896 GROSS WEIGHT IN MT : 351.362 PIECES 685 BUNDL ES137 ==+1.404.220.7033 ( OFFICE) +1 404 998 2 141(MO BILE) ED.EVANS=ALBA-AMERIC AS.COM === FAX: (504) 30 4-0875 EMAIL:ARMELLE.HONKO U= PACORINI.COM PGSUSATRAFF IC=PACORINI.COM SHIP PER / CONSIGNEE WILL BE RESPONSI BLE FOR ANY REPAIR COST AN D OR EQUIPMENT REPLACEMENT COST IN CASE OF DAMAGES I NCURRED DUE TO IMPROPER ST UFFING / LASHING / SECURIN G OF CARGOES.ALUMINIUM EXTRUSION BILLET S INCOTERMS : CIF DTHC IS PREPAID NET WEIGHT IN MT: 349.896 GROSS WEIGHT IN MT : 351.362 PIECES 685 BUNDL ES137 ==+1.404.220.7033 ( OFFICE) +1 404 998 2 141(MO BILE) ED.EVANS=ALBA-AMERIC AS.COM === FAX: (504) 30 4-0875 EMAIL:ARMELLE.HONKO U= PACORINI.COM PGSUSATRAFF IC=PACORINI.COM SHIP PER / CONSIGNEE WILL BE RESPONSI BLE FOR ANY REPAIR COST AN D OR EQUIPMENT REPLACEMENT COST IN CASE OF DAMAGES I NCURRED DUE TO IMPROPER ST UFFING / LASHING / SECURIN G OF CARGOES.ALUMINIUM EXTRUSION BILLET S INCOTERMS : CIF DTHC IS PREPAID NET WEIGHT IN MT: 349.896 GROSS WEIGHT IN MT : 351.362 PIECES 685 BUNDL ES137 ==+1.404.220.7033 ( OFFICE) +1 404 998 2 141(MO BILE) ED.EVANS=ALBA-AMERIC AS.COM === FAX: (504) 30 4-0875 EMAIL:ARMELLE.HONKO U= PACORINI.COM PGSUSATRAFF IC=PACORINI.COM SHIP PER / CONSIGNEE WILL BE RESPONSI BLE FOR ANY REPAIR COST AN D OR EQUIPMENT REPLACEMENT COST IN CASE OF DAMAGES I NCURRED DUE TO IMPROPER ST UFFING / LASHING / SECURIN G OF CARGOES.ALUMINIUM EXTRUSION BILLET S INCOTERMS : CIF DTHC IS PREPAID NET WEIGHT IN MT: 349.896 GROSS WEIGHT IN MT : 351.362 PIECES 685 BUNDL ES137 ==+1.404.220.7033 ( OFFICE) +1 404 998 2 141(MO BILE) ED.EVANS=ALBA-AMERIC AS.COM === FAX: (504) 30 4-0875 EMAIL:ARMELLE.HONKO U= PACORINI.COM PGSUSATRAFF IC=PACORINI.COM SHIP PER / CONSIGNEE WILL BE RESPONSI BLE FOR ANY REPAIR COST AN D OR EQUIPMENT REPLACEMENT COST IN CASE OF DAMAGES I NCURRED DUE TO IMPROPER ST UFFING / LASHING / SECURIN G OF CARGOES.ALUMINIUM EXTRUSION BILLET S INCOTERMS : CIF DTHC IS PREPAID NET WEIGHT IN MT: 349.896 GROSS WEIGHT IN MT : 351.362 PIECES 685 BUNDL ES137 ==+1.404.220.7033 ( OFFICE) +1 404 998 2 141(MO BILE) ED.EVANS=ALBA-AMERIC AS.COM === FAX: (504) 30 4-0875 EMAIL:ARMELLE.HONKO U= PACORINI.COM PGSUSATRAFF IC=PACORINI.COM SHIP PER / CONSIGNEE WILL BE RESPONSI BLE FOR ANY REPAIR COST AN D OR EQUIPMENT REPLACEMENT COST IN CASE OF DAMAGES I NCURRED DUE TO IMPROPER ST UFFING / LASHING / SECURIN G OF CARGOES.ALUMINIUM EXTRUSION BILLET S INCOTERMS : CIF DTHC IS PREPAID NET WEIGHT IN MT: 349.896 GROSS WEIGHT IN MT : 351.362 PIECES 685 BUNDL ES137 ==+1.404.220.7033 ( OFFICE) +1 404 998 2 141(MO BILE) ED.EVANS=ALBA-AMERIC AS.COM === FAX: (504) 30 4-0875 EMAIL:ARMELLE.HONKO U= PACORINI.COM PGSUSATRAFF IC=PACORINI.COM SHIP PER / CONSIGNEE WILL BE RESPONSI BLE FOR ANY REPAIR COST AN D OR EQUIPMENT REPLACEMENT COST IN CASE OF DAMAGES I NCURRED DUE TO IMPROPER ST UFFING / LASHING / SECURIN G OF CARGOES.ALUMINIUM EXTRUSION BILLET S INCOTERMS : CIF DTHC IS PREPAID NET WEIGHT IN MT: 349.896 GROSS WEIGHT IN MT : 351.362 PIECES 685 BUNDL ES137 ==+1.404.220.7033 ( OFFICE) +1 404 998 2 141(MO BILE) ED.EVANS=ALBA-AMERIC AS.COM === FAX: (504) 30 4-0875 EMAIL:ARMELLE.HONKO U= PACORINI.COM PGSUSATRAFF IC=PACORINI.COM SHIP PER / CONSIGNEE WILL BE RESPONSI BLE FOR ANY REPAIR COST AN D OR EQUIPMENT REPLACEMENT COST IN CASE OF DAMAGES I NCURRED DUE TO IMPROPER ST UFFING / LASHING / SECURIN G OF CARGOES.ALUMINIUM EXTRUSION BILLET S INCOTERMS : CIF DTHC IS PREPAID NET WEIGHT IN MT: 349.896 GROSS WEIGHT IN MT : 351.362 PIECES 685 BUNDL ES137 ==+1.404.220.7033 ( OFFICE) +1 404 998 2 141(MO BILE) ED.EVANS=ALBA-AMERIC AS.COM === FAX: (504) 30 4-0875 EMAIL:ARMELLE.HONKO U= PACORINI.COM PGSUSATRAFF IC=PACORINI.COM SHIP PER / CONSIGNEE WILL BE RESPONSI BLE FOR ANY REPAIR COST AN D OR EQUIPMENT REPLACEMENT COST IN CASE OF DAMAGES I NCURRED DUE TO IMPROPER ST UFFING / LASHING / SECURIN G OF CARGOES.ALUMINIUM EXTRUSION BILLET S INCOTERMS : CIF DTHC IS PREPAID NET WEIGHT IN MT: 349.896 GROSS WEIGHT IN MT : 351.362 PIECES 685 BUNDL ES137 ==+1.404.220.7033 ( OFFICE) +1 404 998 2 141(MO BILE) ED.EVANS=ALBA-AMERIC AS.COM === FAX: (504) 30 4-0875 EMAIL:ARMELLE.HONKO U= PACORINI.COM PGSUSATRAFF IC=PACORINI.COM SHIP PER / CONSIGNEE WILL BE RESPONSI BLE FOR ANY REPAIR COST AN D OR EQUIPMENT REPLACEMENT COST IN CASE OF DAMAGES I NCURRED DUE TO IMPROPER ST UFFING / LASHING / SECURIN G OF CARGOES.ALUMINIUM EXTRUSION BILLET S INCOTERMS : CIF DTHC IS PREPAID NET WEIGHT IN MT: 349.896 GROSS WEIGHT IN MT : 351.362 PIECES 685 BUNDL ES137 ==+1.404.220.7033 ( OFFICE) +1 404 998 2 141(MO BILE) ED.EVANS=ALBA-AMERIC AS.COM === FAX: (504) 30 4-0875 EMAIL:ARMELLE.HONKO U= PACORINI.COM PGSUSATRAFF IC=PACORINI.COM SHIP PER / CONSIGNEE WILL BE RESPONSI BLE FOR ANY REPAIR COST AN D OR EQUIPMENT REPLACEMENT COST IN CASE OF DAMAGES I NCURRED DUE TO IMPROPER ST UFFING / LASHING / SECURIN G OF CARGOES.ALUMINIUM EXTRUSION BILLET S INCOTERMS : CIF DTHC IS PREPAID NET WEIGHT IN MT: 349.896 GROSS WEIGHT IN MT : 351.362 PIECES 685 BUNDL ES137 ==+1.404.220.7033 ( OFFICE) +1 404 998 2 141(MO BILE) ED.EVANS=ALBA-AMERIC AS.COM === FAX: (504) 30 4-0875 EMAIL:ARMELLE.HONKO U= PACORINI.COM PGSUSATRAFF IC=PACORINI.COM SHIP PER / CONSIGNEE WILL BE RESPONSI BLE FOR ANY REPAIR COST AN D OR EQUIPMENT REPLACEMENT COST IN CASE OF DAMAGES I NCURRED DUE TO IMPROPER ST UFFING / LASHING / SECURIN G OF CARGOES. | 137 | PKG | ALUMINIUM BAHRAIN US INC | 1303, BALTIMORE, MD | AL******S C | BH, BAHRAIN | 47094, VALENCIA | |
| 06-01-2019 | 551322 | ALUMINIUM EXTRUSION BILLET S INCOTERMS : CIF DTHC IS PREPAID NET WEIGHT IN MT: 124.630 GROSS WEIGHT IN MT : 125.296 PIECES 1456 BUND LES 104 ==+1.404.220.7033 (OFFICE) +1 404 998 2141(M OBILE) ED.EVANS=ALBA-AMERI CAS.COM === FAX: (504) 3 04-0875 EMAIL:ARMELLE.HONK OU= PACORINI.COM PGSUSATRAF FIC=PACORINI.COM SHIP PER / CONSIGNEE WILL BE RESPONS IBLE FOR ANY REPAIR COST A ND OR EQUIPMENT REPLACEMEN T COST IN CASE OF DAMAGES INCURRED DUE TO IMPROPER S TUFFING / LASHING / SECURI NG OF CARGOES.ALUMINIUM EXTRUSION BILLET S INCOTERMS : CIF DTHC IS PREPAID NET WEIGHT IN MT: 124.630 GROSS WEIGHT IN MT : 125.296 PIECES 1456 BUND LES 104 ==+1.404.220.7033 (OFFICE) +1 404 998 2141(M OBILE) ED.EVANS=ALBA-AMERI CAS.COM === FAX: (504) 3 04-0875 EMAIL:ARMELLE.HONK OU= PACORINI.COM PGSUSATRAF FIC=PACORINI.COM SHIP PER / CONSIGNEE WILL BE RESPONS IBLE FOR ANY REPAIR COST A ND OR EQUIPMENT REPLACEMEN T COST IN CASE OF DAMAGES INCURRED DUE TO IMPROPER S TUFFING / LASHING / SECURI NG OF CARGOES.ALUMINIUM EXTRUSION BILLET S INCOTERMS : CIF DTHC IS PREPAID NET WEIGHT IN MT: 124.630 GROSS WEIGHT IN MT : 125.296 PIECES 1456 BUND LES 104 ==+1.404.220.7033 (OFFICE) +1 404 998 2141(M OBILE) ED.EVANS=ALBA-AMERI CAS.COM === FAX: (504) 3 04-0875 EMAIL:ARMELLE.HONK OU= PACORINI.COM PGSUSATRAF FIC=PACORINI.COM SHIP PER / CONSIGNEE WILL BE RESPONS IBLE FOR ANY REPAIR COST A ND OR EQUIPMENT REPLACEMEN T COST IN CASE OF DAMAGES INCURRED DUE TO IMPROPER S TUFFING / LASHING / SECURI NG OF CARGOES.ALUMINIUM EXTRUSION BILLET S INCOTERMS : CIF DTHC IS PREPAID NET WEIGHT IN MT: 124.630 GROSS WEIGHT IN MT : 125.296 PIECES 1456 BUND LES 104 ==+1.404.220.7033 (OFFICE) +1 404 998 2141(M OBILE) ED.EVANS=ALBA-AMERI CAS.COM === FAX: (504) 3 04-0875 EMAIL:ARMELLE.HONK OU= PACORINI.COM PGSUSATRAF FIC=PACORINI.COM SHIP PER / CONSIGNEE WILL BE RESPONS IBLE FOR ANY REPAIR COST A ND OR EQUIPMENT REPLACEMEN T COST IN CASE OF DAMAGES INCURRED DUE TO IMPROPER S TUFFING / LASHING / SECURI NG OF CARGOES.ALUMINIUM EXTRUSION BILLET S INCOTERMS : CIF DTHC IS PREPAID NET WEIGHT IN MT: 124.630 GROSS WEIGHT IN MT : 125.296 PIECES 1456 BUND LES 104 ==+1.404.220.7033 (OFFICE) +1 404 998 2141(M OBILE) ED.EVANS=ALBA-AMERI CAS.COM === FAX: (504) 3 04-0875 EMAIL:ARMELLE.HONK OU= PACORINI.COM PGSUSATRAF FIC=PACORINI.COM SHIP PER / CONSIGNEE WILL BE RESPONS IBLE FOR ANY REPAIR COST A ND OR EQUIPMENT REPLACEMEN T COST IN CASE OF DAMAGES INCURRED DUE TO IMPROPER S TUFFING / LASHING / SECURI NG OF CARGOES. | 104 | PKG | ALUMINIUM BAHRAIN US INC | 1303, BALTIMORE, MD | AL******S C | BH, BAHRAIN | 47094, VALENCIA | |
| 06-01-2019 | 730840 | STEEL OFFICE EQUIPMENTSTEEL OFFICE EQUIPMENT | 1269 | PCS | 5301, HOUSTON, TX | | GB, UNITED KINGDOM | 41352, CORYTON | ||
| 07-01-2019 | 844331 | PRINTER COMPUTER EQUIPMENT, PRINTER, SPARE PARTS AND/OR SUPPLIES, AS PER INVOICE CNTR BSIU9864578 HP OFFICEJET PRO 6978 AIO PRNT R US/CA-EN DN INT0033359 SHIPID INT0033359 SO 0503333174 SHIP REF HLCUBKK181111251 PN T0F29AB1H PO D7C292880 HPI CNTR FSCU7220032 HP OFFICEJET PRO 6978 AIO PRNT R US/CA-EN DN INT0033360 SHIPID INT0033360 SO 0503333174 SHIP REF HLCUBKK181111251 PN T0F29AB1H PO D7C292880 HPI CNTR FDCU0340891 HP OFFICEJET PRO 6978 AIO PRNT R US/CA-EN DN INT0033361 SHIPID INT0033361 SO 0503333174 SHIP REF HLCUBKK181111251 PN T0F29AB1H PO D7C292880 HPI HS CODE 84433111000 SERVICE CONTRACT NO. S15NGP118PRINTER COMPUTER EQUIPMENT, PRINTER, SPARE PARTS AND/OR SUPPLIES, AS PER INVOICE CNTR BSIU9864578 HP OFFICEJET PRO 6978 AIO PRNT R US/CA-EN DN INT0033359 SHIPID INT0033359 SO 0503333174 SHIP REF HLCUBKK181111251 PN T0F29AB1H PO D7C292880 HPI CNTR FSCU7220032 HP OFFICEJET PRO 6978 AIO PRNT R US/CA-EN DN INT0033360 SHIPID INT0033360 SO 0503333174 SHIP REF HLCUBKK181111251 PN T0F29AB1H PO D7C292880 HPI CNTR FDCU0340891 HP OFFICEJET PRO 6978 AIO PRNT R US/CA-EN DN INT0033361 SHIPID INT0033361 SO 0503333174 SHIP REF HLCUBKK181111251 PN T0F29AB1H PO D7C292880 HPI HS CODE 84433111000 SERVICE CONTRACT NO. S15NGP118PRINTER COMPUTER EQUIPMENT, PRINTER, SPARE PARTS AND/OR SUPPLIES, AS PER INVOICE CNTR BSIU9864578 HP OFFICEJET PRO 6978 AIO PRNT R US/CA-EN DN INT0033359 SHIPID INT0033359 SO 0503333174 SHIP REF HLCUBKK181111251 PN T0F29AB1H PO D7C292880 HPI CNTR FSCU7220032 HP OFFICEJET PRO 6978 AIO PRNT R US/CA-EN DN INT0033360 SHIPID INT0033360 SO 0503333174 SHIP REF HLCUBKK181111251 PN T0F29AB1H PO D7C292880 HPI CNTR FDCU0340891 HP OFFICEJET PRO 6978 AIO PRNT R US/CA-EN DN INT0033361 SHIPID INT0033361 SO 0503333174 SHIP REF HLCUBKK181111251 PN T0F29AB1H PO D7C292880 HPI HS CODE 84433111000 SERVICE CONTRACT NO. S15NGP118 | 2640 | PCS | 1401, NORFOLK, VA | | TH, THAILAND | 54930, LAEM CHABANG | ||
| 07-01-2019 | 844331 | PRINTER COMPUTER EQUIPMENT, PRINTER, SPARE PARTS AND/OR SUPPLIES, AS PER INVOICE CNTR FDCU0037150 HP OFFICEJET PRO 6978 AIO PRNT R US/CA-EN DN INT0033362 SHIPID INT0033362 SO 0503333174 SHIP REF HLCUBKK181064801 PN T0F29AB1H PO D7C292880 HPI CNTR HLBU1294033 HP OFFICEJET PRO 6978 AIO PRNT R US/CA-EN DN INT0033363 SHIPID INT0033363 SO 0503333174 SHIP REF HLCUBKK181064801 PN T0F29AB1H PO D7C292880 HPI HS CODE 84433111000 SERVICE CONTRACT NO. S15NGP118PRINTER COMPUTER EQUIPMENT, PRINTER, SPARE PARTS AND/OR SUPPLIES, AS PER INVOICE CNTR FDCU0037150 HP OFFICEJET PRO 6978 AIO PRNT R US/CA-EN DN INT0033362 SHIPID INT0033362 SO 0503333174 SHIP REF HLCUBKK181064801 PN T0F29AB1H PO D7C292880 HPI CNTR HLBU1294033 HP OFFICEJET PRO 6978 AIO PRNT R US/CA-EN DN INT0033363 SHIPID INT0033363 SO 0503333174 SHIP REF HLCUBKK181064801 PN T0F29AB1H PO D7C292880 HPI HS CODE 84433111000 SERVICE CONTRACT NO. S15NGP118 | 1760 | PCS | 1401, NORFOLK, VA | | TH, THAILAND | 54930, LAEM CHABANG | ||
| 07-01-2019 | 844331 | PRINTER COMPUTER EQUIPMENT, PRINTER, SPARE PARTS AND/OR SUPPLIES, AS PER INVOICE CNTR HLXU8623523 HP OFFICEJET 5252 AIO PRNTR MA SS-EN DN INT0033571 SHIPID INT0033571 SO 0503409664 SHIP REF HLCUBKK181064867 PN M2U82A1H5 PO D7C293815 HPI CNTR TCNU3273452 HP OFFICEJET 5252 AIO PRNTR MA SS-EN DN INT0033572 SHIPID INT0033572 SO 0503409664 SHIP REF HLCUBKK181064867 PN M2U82A1H5 PO D7C293815 HPI HS CODE 84433131000 SERVICE CONTRACT NO. S15NGP118PRINTER COMPUTER EQUIPMENT, PRINTER, SPARE PARTS AND/OR SUPPLIES, AS PER INVOICE CNTR HLXU8623523 HP OFFICEJET 5252 AIO PRNTR MA SS-EN DN INT0033571 SHIPID INT0033571 SO 0503409664 SHIP REF HLCUBKK181064867 PN M2U82A1H5 PO D7C293815 HPI CNTR TCNU3273452 HP OFFICEJET 5252 AIO PRNTR MA SS-EN DN INT0033572 SHIPID INT0033572 SO 0503409664 SHIP REF HLCUBKK181064867 PN M2U82A1H5 PO D7C293815 HPI HS CODE 84433131000 SERVICE CONTRACT NO. S15NGP118 | 2200 | PCS | 1401, NORFOLK, VA | | TH, THAILAND | 54930, LAEM CHABANG | ||
| 07-01-2019 | 844331 | PRINTER COMPUTER EQUIPMENT, PRINTER, SPARE PARTS AND/OR SUPPLIES, AS PER INVOICE CNTR UACU5824113 HP OFFICEJET PRO 6978 AIO PRNT R US/CA-EN DN INT0033357 SHIPID INT0033357 SO 0503333174 SHIP REF HLCUBKK181064856 PN T0F29AB1H PO D7C292880 HPI CNTR TCNU3766546 HP OFFICEJET PRO 6978 AIO PRNT R US/CA-EN DN INT0033358 SHIPID INT0033358 SO 0503333174 SHIP REF HLCUBKK181064856 PN T0F29AB1H PO D7C292880 HPI HS CODE 84433111000 SERVICE CONTRACT NO. S15NGP118PRINTER COMPUTER EQUIPMENT, PRINTER, SPARE PARTS AND/OR SUPPLIES, AS PER INVOICE CNTR UACU5824113 HP OFFICEJET PRO 6978 AIO PRNT R US/CA-EN DN INT0033357 SHIPID INT0033357 SO 0503333174 SHIP REF HLCUBKK181064856 PN T0F29AB1H PO D7C292880 HPI CNTR TCNU3766546 HP OFFICEJET PRO 6978 AIO PRNT R US/CA-EN DN INT0033358 SHIPID INT0033358 SO 0503333174 SHIP REF HLCUBKK181064856 PN T0F29AB1H PO D7C292880 HPI HS CODE 84433111000 SERVICE CONTRACT NO. S15NGP118 | 1760 | PCS | 1401, NORFOLK, VA | | TH, THAILAND | 54930, LAEM CHABANG | ||
| 07-01-2019 | 844331 | PRIINTER COMPUTER EQUIPMENT, PRINTER, SPARE PARTS AND/OR SUPPLIES, AS PER INVOICE HP OFFICEJET 5258 AIO PRNTR CL UB-EN DN INT0033236 SHIPID INT0033236 SO 0503283756 SHIP REF HLCUBKK181064878 PN Z4B12A1H3 PO D7C292525 HPI HS CODE 84433131000 . SERVICE CONTRACT NO. S15NGP118 | 1100 | PCS | 1401, NORFOLK, VA | | TH, THAILAND | 54930, LAEM CHABANG | ||
| 07-01-2019 | 844331 | PRINTER COMPUTER EQUIPMENT, PRINTER, SPARE PARTS AND/OR SUPPLIES, AS PER INVOICE HP OFFICEJET 6962 AIO PRNTR MA SS-EN DN INT0033434 SHIPID INT0033434 SO 0503283326 SHIP REF HLCUBKK181111230 PN T0G25A1H5 PO D7C292513 HPI HS CODE 84433131000 . SERVICE CONTRACT NO. S15NGP118 | 880 | PCS | 1401, NORFOLK, VA | | TH, THAILAND | 54930, LAEM CHABANG | ||
| 07-01-2019 | 844331 | PRINTER COMPUTER EQUIPMENT, PRINTER, SPARE PARTS AND/OR SUPPLIES, AS PER INVOICE HP OFFICEJET 6962 AIO PRNTR MA SS-EN DN INT0033435 SHIPID INT0033435 SO 0503283326 SHIP REF HLCUBKK181111178 PN T0G25A1H5 PO D7C292513 HPI HS CODE 84433131000 . SERVICE CONTRACT NO. S15NGP118 | 880 | PCS | 1401, NORFOLK, VA | | TH, THAILAND | 54930, LAEM CHABANG | ||
| 07-01-2019 | 844331 | COMPUTER EQUIPMENT, PRINTER, COMPUTER EQUIPMENT, PRINTER, SPARE PARTS AND/OR SUPPLIES, AS PER INVOICE HP OFFICEJET 6962 AIO PRNTR MA SS-EN DN INT0033433 SHIPID INT0033433 SO 0503283326 SHIP REF HLCUBKK181064834 PN T0G25A1H5 PO D7C292513 HPI HS CODE 84433131000 SERVICE CONTRACT NO. S15NGP118 | 880 | PCS | 1401, NORFOLK, VA | | TH, THAILAND | 54930, LAEM CHABANG | ||
| 07-01-2019 | 844331 | PRINTER COMPUTER EQUIPMENT, PRINTER, SPARE PARTS AND/OR SUPPLIES, AS PER INVOICE HP OFFICEJET 5252 AIO PRNTR MA SS-EN DN INT0033570 SHIPID INT0033570 SO 0503409664 SHIP REF HLCUBKK181064889 PN M2U82A1H5 PO D7C293815 HPI HS CODE 84433111000 SERVICE CONTRACT NO. S15NGP118 | 1100 | PCS | 1401, NORFOLK, VA | | TH, THAILAND | 54930, LAEM CHABANG | ||
| 07-01-2019 | 844331 | PRINTER COMPUTER EQUIPMENT, PRINTER, SPARE PARTS AND/OR SUPPLIES, AS PER INVOICE HP OFFICEJET 5258 AIO PRNTR CL UB-EN DN INT0033234 SHIPID INT0033234 SO 0503283756 SHIP REF HLCUBKK181064655 PN Z4B12A1H3 PO D7C292525 HPI HS CODE 84433131000 SERVICE CONTRACT NO. S15NGP118 | 1100 | PCS | 1401, NORFOLK, VA | | TH, THAILAND | 54930, LAEM CHABANG | ||
| 07-01-2019 | 844331 | PRINTER COMPUTER EQUIPMENT, PRINTER, SPARE PARTS AND/OR SUPPLIES, AS PER INVOICE HP OFFICEJET 5258 AIO PRNTR CL UB-EN DN INT0033235 SHIPID INT0033235 SO 0503283756 SHIP REF HLCUBKK181064666 PN Z4B12A1H3 PO D7C292525 HPI HS CODE 84433131000 SERVICE CONTRACT NO. S15NGP118 | 1100 | PCS | 1401, NORFOLK, VA | | TH, THAILAND | 54930, LAEM CHABANG | ||
| 07-01-2019 | 844331 | PRINTER COMPUTER EQUIPMENT, PRINTER, SPARE PARTS AND/OR SUPPLIES, AS PER INVOICE HP OFFICEJET 5258 AIO PRNTR CL UB-EN DN INT0033237 SHIPID INT0033237 SO 0503283756 SHIP REF HLCUBKK181064812 PN Z4B12A1H3 PO D7C292525 HPI HS CODE 84433131000 SERVICE CONTRACT NO. S15NGP118 | 1100 | PCS | 1401, NORFOLK, VA | | TH, THAILAND | 54930, LAEM CHABANG | ||
| 07-01-2019 | 844331 | PRINTER COMPUTER EQUIPMENT, PRINTER, SPARE PARTS AND/OR SUPPLIES, AS PER INVOICE HP OFFICEJET 6958 AIO PRINTER CLUB-EN DN INT0033364 SHIPID INT0033364 SO 0503283317 SHIP REF HLCUBKK181064845 PN P4C84A1H3 PO D7C292504 HPI HS CODE 84433131000 SERVICE CONTRACT NO. S15NGP118 | 880 | PCS | 1401, NORFOLK, VA | | TH, THAILAND | 54930, LAEM CHABANG | ||
| 07-01-2019 | 844331 | PRINTER COMPUTER EQUIPMENT, PRINTER, SPARE PARTS AND/OR SUPPLIES, AS PER INVOICE HP OFFICEJET 6958 AIO PRINTER CLUB-EN DN INT0033365 SHIPID INT0033365 SO 0503283317 SHIP REF HLCUBKK181111229 PN P4C84A1H3 PO D7C292504 HPI HS CODE 84433131000 SERVICE CONTRACT NO. S15NGP118 | 880 | PCS | 1401, NORFOLK, VA | | TH, THAILAND | 54930, LAEM CHABANG | ||
| 07-01-2019 | 844331 | PRINTER COMPUTER EQUIPMENT, PRINTER, SPARE PARTS AND/OR SUPPLIES, AS PER INVOICE HP OFFICEJET 6958 AIO PRINTER CLUB-EN DN INT0033366 SHIPID INT0033366 SO 0503283317 SHIP REF HLCUBKK181064706 PN P4C84A1H3 PO D7C292504 HPI HS CODE 84433131000 SERVICE CONTRACT NO. S15NGP118 | 880 | PCS | 1401, NORFOLK, VA | | TH, THAILAND | 54930, LAEM CHABANG | ||
| 07-01-2019 | 844331 | PRINTER COMPUTER EQUIPMENT, PRINTER, SPARE PARTS AND/OR SUPPLIES, AS PER INVOICE HP OFFICEJET 6958 AIO PRINTER CLUB-EN DN INT0033367 SHIPID INT0033367 SO 0503283317 SHIP REF HLCUBKK181064772 PN P4C84A1H3 PO D7C292504 HPI HS CODE 84433131000 SERVICE CONTRACT NO. S15NGP118 | 880 | PCS | 1401, NORFOLK, VA | | TH, THAILAND | 54930, LAEM CHABANG | ||
| 07-01-2019 | 844331 | PRINTER COMPUTER EQUIPMENT, PRINTER, SPARE PARTS AND/OR SUPPLIES, AS PER INVOICE HP OFFICEJET PRO 6978 AIO PRNT R US/CA-EN DN INT0033356 SHIPID INT0033356 SO 0503333174 SHIP REF HLCUBKK181064750 PN T0F29AB1H PO D7C292880 HPI HS CODE 84433111000 SERVICE CONTRACT NO. S15NGP118 | 880 | PCS | 1401, NORFOLK, VA | | TH, THAILAND | 54930, LAEM CHABANG | ||
| 08-01-2019 | 760120 | PRIMARY ALUMINIUM FOUNDRY ALLOYS HS CODE : 7 6012020 0000 INCOTERMS : CIF DTHC IS PREPAID NET WEIGHT IN M T: 399.239 GROSS WEIGHT IN MT: 399.997 PIECES 41311 BUNDLES 379 ==+1.404.220.7 033 (OFFICE) +1 404 998 21 41(MOBILE) ED.EVANS=ALBA-A MERICAS.COM === FAX: (50 4) 3 04-0875 EMAIL:ARMELLE. HONKOU=PACORINI.COM PG SUSA TRAFFIC=PACORINI.COM SHIPP ER / CONSIGNEE WILL BE RES PONSIBLE FOR ANY REPAIR CO ST AND OR EQUIPMENT REPLAC EMENT COST IN CASE OF DAMA GES INCURRED DUE TO IMPROP ER STUFFING /LASHING / SE CURING OF CARGOES.PRIMARY ALUMINIUM FOUNDRY ALLOYS HS CODE : 7 6012020 0000 INCOTERMS : CIF DTHC IS PREPAID NET WEIGHT IN M T: 399.239 GROSS WEIGHT IN MT: 399.997 PIECES 41311 BUNDLES 379 ==+1.404.220.7 033 (OFFICE) +1 404 998 21 41(MOBILE) ED.EVANS=ALBA-A MERICAS.COM === FAX: (50 4) 3 04-0875 EMAIL:ARMELLE. HONKOU=PACORINI.COM PG SUSA TRAFFIC=PACORINI.COM SHIPP ER / CONSIGNEE WILL BE RES PONSIBLE FOR ANY REPAIR CO ST AND OR EQUIPMENT REPLAC EMENT COST IN CASE OF DAMA GES INCURRED DUE TO IMPROP ER STUFFING /LASHING / SE CURING OF CARGOES.PRIMARY ALUMINIUM FOUNDRY ALLOYS HS CODE : 7 6012020 0000 INCOTERMS : CIF DTHC IS PREPAID NET WEIGHT IN M T: 399.239 GROSS WEIGHT IN MT: 399.997 PIECES 41311 BUNDLES 379 ==+1.404.220.7 033 (OFFICE) +1 404 998 21 41(MOBILE) ED.EVANS=ALBA-A MERICAS.COM === FAX: (50 4) 3 04-0875 EMAIL:ARMELLE. HONKOU=PACORINI.COM PG SUSA TRAFFIC=PACORINI.COM SHIPP ER / CONSIGNEE WILL BE RES PONSIBLE FOR ANY REPAIR CO ST AND OR EQUIPMENT REPLAC EMENT COST IN CASE OF DAMA GES INCURRED DUE TO IMPROP ER STUFFING /LASHING / SE CURING OF CARGOES.PRIMARY ALUMINIUM FOUNDRY ALLOYS HS CODE : 7 6012020 0000 INCOTERMS : CIF DTHC IS PREPAID NET WEIGHT IN M T: 399.239 GROSS WEIGHT IN MT: 399.997 PIECES 41311 BUNDLES 379 ==+1.404.220.7 033 (OFFICE) +1 404 998 21 41(MOBILE) ED.EVANS=ALBA-A MERICAS.COM === FAX: (50 4) 3 04-0875 EMAIL:ARMELLE. HONKOU=PACORINI.COM PG SUSA TRAFFIC=PACORINI.COM SHIPP ER / CONSIGNEE WILL BE RES PONSIBLE FOR ANY REPAIR CO ST AND OR EQUIPMENT REPLAC EMENT COST IN CASE OF DAMA GES INCURRED DUE TO IMPROP ER STUFFING /LASHING / SE CURING OF CARGOES.PRIMARY ALUMINIUM FOUNDRY ALLOYS HS CODE : 7 6012020 0000 INCOTERMS : CIF DTHC IS PREPAID NET WEIGHT IN M T: 399.239 GROSS WEIGHT IN MT: 399.997 PIECES 41311 BUNDLES 379 ==+1.404.220.7 033 (OFFICE) +1 404 998 21 41(MOBILE) ED.EVANS=ALBA-A MERICAS.COM === FAX: (50 4) 3 04-0875 EMAIL:ARMELLE. HONKOU=PACORINI.COM PG SUSA TRAFFIC=PACORINI.COM SHIPP ER / CONSIGNEE WILL BE RES PONSIBLE FOR ANY REPAIR CO ST AND OR EQUIPMENT REPLAC EMENT COST IN CASE OF DAMA GES INCURRED DUE TO IMPROP ER STUFFING /LASHING / SE CURING OF CARGOES.PRIMARY ALUMINIUM FOUNDRY ALLOYS HS CODE : 7 6012020 0000 INCOTERMS : CIF DTHC IS PREPAID NET WEIGHT IN M T: 399.239 GROSS WEIGHT IN MT: 399.997 PIECES 41311 BUNDLES 379 ==+1.404.220.7 033 (OFFICE) +1 404 998 21 41(MOBILE) ED.EVANS=ALBA-A MERICAS.COM === FAX: (50 4) 3 04-0875 EMAIL:ARMELLE. HONKOU=PACORINI.COM PG SUSA TRAFFIC=PACORINI.COM SHIPP ER / CONSIGNEE WILL BE RES PONSIBLE FOR ANY REPAIR CO ST AND OR EQUIPMENT REPLAC EMENT COST IN CASE OF DAMA GES INCURRED DUE TO IMPROP ER STUFFING /LASHING / SE CURING OF CARGOES.PRIMARY ALUMINIUM FOUNDRY ALLOYS HS CODE : 7 6012020 0000 INCOTERMS : CIF DTHC IS PREPAID NET WEIGHT IN M T: 399.239 GROSS WEIGHT IN MT: 399.997 PIECES 41311 BUNDLES 379 ==+1.404.220.7 033 (OFFICE) +1 404 998 21 41(MOBILE) ED.EVANS=ALBA-A MERICAS.COM === FAX: (50 4) 3 04-0875 EMAIL:ARMELLE. HONKOU=PACORINI.COM PG SUSA TRAFFIC=PACORINI.COM SHIPP ER / CONSIGNEE WILL BE RES PONSIBLE FOR ANY REPAIR CO ST AND OR EQUIPMENT REPLAC EMENT COST IN CASE OF DAMA GES INCURRED DUE TO IMPROP ER STUFFING /LASHING / SE CURING OF CARGOES.PRIMARY ALUMINIUM FOUNDRY ALLOYS HS CODE : 7 6012020 0000 INCOTERMS : CIF DTHC IS PREPAID NET WEIGHT IN M T: 399.239 GROSS WEIGHT IN MT: 399.997 PIECES 41311 BUNDLES 379 ==+1.404.220.7 033 (OFFICE) +1 404 998 21 41(MOBILE) ED.EVANS=ALBA-A MERICAS.COM === FAX: (50 4) 3 04-0875 EMAIL:ARMELLE. HONKOU=PACORINI.COM PG SUSA TRAFFIC=PACORINI.COM SHIPP ER / CONSIGNEE WILL BE RES PONSIBLE FOR ANY REPAIR CO ST AND OR EQUIPMENT REPLAC EMENT COST IN CASE OF DAMA GES INCURRED DUE TO IMPROP ER STUFFING /LASHING / SE CURING OF CARGOES.PRIMARY ALUMINIUM FOUNDRY ALLOYS HS CODE : 7 6012020 0000 INCOTERMS : CIF DTHC IS PREPAID NET WEIGHT IN M T: 399.239 GROSS WEIGHT IN MT: 399.997 PIECES 41311 BUNDLES 379 ==+1.404.220.7 033 (OFFICE) +1 404 998 21 41(MOBILE) ED.EVANS=ALBA-A MERICAS.COM === FAX: (50 4) 3 04-0875 EMAIL:ARMELLE. HONKOU=PACORINI.COM PG SUSA TRAFFIC=PACORINI.COM SHIPP ER / CONSIGNEE WILL BE RES PONSIBLE FOR ANY REPAIR CO ST AND OR EQUIPMENT REPLAC EMENT COST IN CASE OF DAMA GES INCURRED DUE TO IMPROP ER STUFFING /LASHING / SE CURING OF CARGOES.PRIMARY ALUMINIUM FOUNDRY ALLOYS HS CODE : 7 6012020 0000 INCOTERMS : CIF DTHC IS PREPAID NET WEIGHT IN M T: 399.239 GROSS WEIGHT IN MT: 399.997 PIECES 41311 BUNDLES 379 ==+1.404.220.7 033 (OFFICE) +1 404 998 21 41(MOBILE) ED.EVANS=ALBA-A MERICAS.COM === FAX: (50 4) 3 04-0875 EMAIL:ARMELLE. HONKOU=PACORINI.COM PG SUSA TRAFFIC=PACORINI.COM SHIPP ER / CONSIGNEE WILL BE RES PONSIBLE FOR ANY REPAIR CO ST AND OR EQUIPMENT REPLAC EMENT COST IN CASE OF DAMA GES INCURRED DUE TO IMPROP ER STUFFING /LASHING / SE CURING OF CARGOES.PRIMARY ALUMINIUM FOUNDRY ALLOYS HS CODE : 7 6012020 0000 INCOTERMS : CIF DTHC IS PREPAID NET WEIGHT IN M T: 399.239 GROSS WEIGHT IN MT: 399.997 PIECES 41311 BUNDLES 379 ==+1.404.220.7 033 (OFFICE) +1 404 998 21 41(MOBILE) ED.EVANS=ALBA-A MERICAS.COM === FAX: (50 4) 3 04-0875 EMAIL:ARMELLE. HONKOU=PACORINI.COM PG SUSA TRAFFIC=PACORINI.COM SHIPP ER / CONSIGNEE WILL BE RES PONSIBLE FOR ANY REPAIR CO ST AND OR EQUIPMENT REPLAC EMENT COST IN CASE OF DAMA GES INCURRED DUE TO IMPROP ER STUFFING /LASHING / SE CURING OF CARGOES.PRIMARY ALUMINIUM FOUNDRY ALLOYS HS CODE : 7 6012020 0000 INCOTERMS : CIF DTHC IS PREPAID NET WEIGHT IN M T: 399.239 GROSS WEIGHT IN MT: 399.997 PIECES 41311 BUNDLES 379 ==+1.404.220.7 033 (OFFICE) +1 404 998 21 41(MOBILE) ED.EVANS=ALBA-A MERICAS.COM === FAX: (50 4) 3 04-0875 EMAIL:ARMELLE. HONKOU=PACORINI.COM PG SUSA TRAFFIC=PACORINI.COM SHIPP ER / CONSIGNEE WILL BE RES PONSIBLE FOR ANY REPAIR CO ST AND OR EQUIPMENT REPLAC EMENT COST IN CASE OF DAMA GES INCURRED DUE TO IMPROP ER STUFFING /LASHING / SE CURING OF CARGOES.PRIMARY ALUMINIUM FOUNDRY ALLOYS HS CODE : 7 6012020 0000 INCOTERMS : CIF DTHC IS PREPAID NET WEIGHT IN M T: 399.239 GROSS WEIGHT IN MT: 399.997 PIECES 41311 BUNDLES 379 ==+1.404.220.7 033 (OFFICE) +1 404 998 21 41(MOBILE) ED.EVANS=ALBA-A MERICAS.COM === FAX: (50 4) 3 04-0875 EMAIL:ARMELLE. HONKOU=PACORINI.COM PG SUSA TRAFFIC=PACORINI.COM SHIPP ER / CONSIGNEE WILL BE RES PONSIBLE FOR ANY REPAIR CO ST AND OR EQUIPMENT REPLAC EMENT COST IN CASE OF DAMA GES INCURRED DUE TO IMPROP ER STUFFING /LASHING / SE CURING OF CARGOES.PRIMARY ALUMINIUM FOUNDRY ALLOYS HS CODE : 7 6012020 0000 INCOTERMS : CIF DTHC IS PREPAID NET WEIGHT IN M T: 399.239 GROSS WEIGHT IN MT: 399.997 PIECES 41311 BUNDLES 379 ==+1.404.220.7 033 (OFFICE) +1 404 998 21 41(MOBILE) ED.EVANS=ALBA-A MERICAS.COM === FAX: (50 4) 3 04-0875 EMAIL:ARMELLE. HONKOU=PACORINI.COM PG SUSA TRAFFIC=PACORINI.COM SHIPP ER / CONSIGNEE WILL BE RES PONSIBLE FOR ANY REPAIR CO ST AND OR EQUIPMENT REPLAC EMENT COST IN CASE OF DAMA GES INCURRED DUE TO IMPROP ER STUFFING /LASHING / SE CURING OF CARGOES.PRIMARY ALUMINIUM FOUNDRY ALLOYS HS CODE : 7 6012020 0000 INCOTERMS : CIF DTHC IS PREPAID NET WEIGHT IN M T: 399.239 GROSS WEIGHT IN MT: 399.997 PIECES 41311 BUNDLES 379 ==+1.404.220.7 033 (OFFICE) +1 404 998 21 41(MOBILE) ED.EVANS=ALBA-A MERICAS.COM === FAX: (50 4) 3 04-0875 EMAIL:ARMELLE. HONKOU=PACORINI.COM PG SUSA TRAFFIC=PACORINI.COM SHIPP ER / CONSIGNEE WILL BE RES PONSIBLE FOR ANY REPAIR CO ST AND OR EQUIPMENT REPLAC EMENT COST IN CASE OF DAMA GES INCURRED DUE TO IMPROP ER STUFFING /LASHING / SE CURING OF CARGOES.PRIMARY ALUMINIUM FOUNDRY ALLOYS HS CODE : 7 6012020 0000 INCOTERMS : CIF DTHC IS PREPAID NET WEIGHT IN M T: 399.239 GROSS WEIGHT IN MT: 399.997 PIECES 41311 BUNDLES 379 ==+1.404.220.7 033 (OFFICE) +1 404 998 21 41(MOBILE) ED.EVANS=ALBA-A MERICAS.COM === FAX: (50 4) 3 04-0875 EMAIL:ARMELLE. HONKOU=PACORINI.COM PG SUSA TRAFFIC=PACORINI.COM SHIPP ER / CONSIGNEE WILL BE RES PONSIBLE FOR ANY REPAIR CO ST AND OR EQUIPMENT REPLAC EMENT COST IN CASE OF DAMA GES INCURRED DUE TO IMPROP ER STUFFING /LASHING / SE CURING OF CARGOES. | 379 | PKG | ALUMINIUM BAHRAIN US INC | 2002, NEW ORLEANS, LA | AL******S C | BH, BAHRAIN | 47094, VALENCIA | |
| 09-01-2019 | 843311 | UL,RY40180 RYOBI 40V BRU SHLESS 20 LAWN MOWE R CIP, KIT WITH OP4050 PACK & OP401 CHARGER PIR: 18-08 8A HTS CODE 8433.11.0010 UN3481 LITHIUM BATTERY PAC KED WITH EQUIPMENT CLASS 9 PG N/A - PI 966 FINAL DESTINATION: MCDONOUGHADC#5149 190 GREE NWOOD INDUSTRIAL PKWY MCDO NOUGH, GA 30253 SHIPPER EMERGENCY CONTACT: TEL: 86-13622678460 PIC: EDWARD CONSIGNEE 24HRS EMERGENCY CONTACT: TEL: +1(864)760-6713 PIC : LANNY.MANESS HS CODE: 8433.11.0010 ALSO NOTI FY CARMICHAEL INTERNATIONAL SERVICE 41 PARK OF COMMERCE WAY SUITE 105 SAVANNAH GA 31405 OFFICE PH#912-236-3700 TTIGROUP@CARMNET.COM | 288 | CTN | 1703, SAVANNAH, GA | | CN, CHINA | 57078, YANTIAN | ||
| 09-01-2019 | 843311 | UL,RY40180 RYOBI 40V BRU SHLESS 20 LAWN MOWE R CIP, KIT WITH OP4050 PACK & OP401 CHARGER PIR: 18-08 8A HTS CODE 8433.11.0010 UN3481 LITHIUM BATTERY PAC KED WITH EQUIPMENT CLASS 9 PG N/A - PI 966 HS CODE: 8433.11.0010UL,RY40180 RYOBI 40V BRU SHLESS 20 LAWN MOWE R CIP, KIT WITH OP4050 PACK & OP401 CHARGER PIR: 18-08 8A HSCODE 8433.11.0010 UN3481 LITHIUM BATTERY PAC KED WITH EQUIPMENT CLASS 9 PG N/A - PI 966 HS CODE: 8433.11.0010UL,RY40180 RYOBI 40V BRU SHLESS 20 LAWN MOWE R CIP, KIT WITH OP4050 PACK & OP401 CHARGER PIR: 18-08 8A HSCODE 8433.11.0010 UN3481 LITHIUM BATTERY PAC KED WITH EQUIPMENT CLASS 9 PG N/A - PI 966 FINAL DESTINATION: SAVANNAH DC#5150 125 CROSS ROADS PKWY SAVANNAH, GA 31 407 SHIPPER EMERGENCY CONTACT: TEL:86-13622678460 PIC: EDWARD CONSIGNEE 24HRS EMERGENCY CONTAC T: TEL: +1(864)760-6713 PIC : LANNY.MANESS H S CODE: 8433.11.0010 ALSO NOTIFY CARMICHAEL INTERNATIONAL SERVICE 41 PARK OF COMMERCE WAYSUITE 105 SAVANNAH GA 31405 OFFICE PH#912-23 6-3700 TTIGROUP@CARMNET.COM | 864 | CTN | 1703, SAVANNAH, GA | | CN, CHINA | 57078, YANTIAN | ||
| 09-01-2019 | 650700 | NON-NEGOTIABLE WAYBILL RELEASE SHIPPER S LOAD, COUNT & WEIGHT 2 CONTAINERS CONTAIN 600 CTNS 300 CARTON OF PLASTIC MOLDED PARTS OFFICE LABORATORY EQUIPMENT PO#USMMMGNJV8 HS CODE: 6507.00 300 CTNS = 20 W/PLTS DFSU6623188: EQUIPMENT SUBSTITUTION PER RULE 2.30. 2560(KGM) 2560(KGM)/55(MTQ) DFSU6623188 300 CARTON OF PLASTIC MOLDED PARTS OFFICE LABORATORY EQUIPMENT PO#USMMMGKFJ5 HS CODE: 6507.00 300 CTNS = 20 W/PLTS PARTY (ORIGINAL SHIPPER), NAME - MAXSON PRECI ON TOOLING CORP., ADDRESS - 9F, NO. 96 XINGDEOAD, SANCHONG, NEW TAIPEI CITY, TAIWAN PARTY (ULTIMATE CONSIGNEE), NAME - 3M COMPANYADDRESS - 3M CENTER BLDG. 225-4S-18, ST PAUL,N 55144 USA 2380(KGM) 2380(KGM)/55(MTQ) CAIU4132500 STUFFING LOCATION - TWKEL (UNLOC), KEELUNG, GROSS WEIGHT: 4940 HS CODE: 650700 STUFFING LOCATION - TWKEL (UNLOC), KEELUNG, GROSS WEIGHT: 4940 HS CODE: 650700NON-NEGOTIABLE WAYBILL RELEASE SHIPPER S LOAD, COUNT & WEIGHT 2 CONTAINERS CONTAIN 600 CTNS 300 CARTON OF PLASTIC MOLDED PARTS OFFICE LABORATORY EQUIPMENT PO#USMMMGNJV8 HS CODE: 6507.00 300 CTNS = 20 W/PLTS DFSU6623188: EQUIPMENT SUBSTITUTION PER RULE 2.30. 2560(KGM) 2560(KGM)/55(MTQ) DFSU6623188 300 CARTON OF PLASTIC MOLDED PARTS OFFICE LABORATORY EQUIPMENT PO#USMMMGKFJ5 HS CODE: 6507.00 300 CTNS = 20 W/PLTS PARTY (ORIGINAL SHIPPER), NAME - MAXSON PRECI ON TOOLING CORP., ADDRESS - 9F, NO. 96 XINGDEOAD, SANCHONG, NEW TAIPEI CITY, TAIWAN PARTY (ULTIMATE CONSIGNEE), NAME - 3M COMPANYADDRESS - 3M CENTER BLDG. 225-4S-18, ST PAUL,N 55144 USA 2380(KGM) 2380(KGM)/55(MTQ) CAIU4132500 STUFFING LOCATION - TWKEL (UNLOC), KEELUNG, GROSS WEIGHT: 4940 HS CODE: 650700 STUFFING LOCATION - TWKEL (UNLOC), KEELUNG, GROSS WEIGHT: 4940 HS CODE: 650700 | 600 | CTN | 3002, TACOMA, WA | | TW, TAIWAN | 58309, KAO HSIUNG | ||
| 09-01-2019 | 170260 | SHIPPER S LOAD, COUNT & WEIGHT 1 CONTAINER CONTAIN 713 CTNS OFFICE FURNITURE, INCLUDING ACCESSORIES, PARTS & COMPONENTS FOR MANUFACTURE AND ASSEMBLY STAINLESS STEEL HOSE/PIPE FITTINGS D-U-N-S NUMBER : 656109048 713 CTNS = 275 CTNS + 33 PALLETS (438 CTNS) = 308 P KGS FREIGHT PREPAID EQUIPMENT SUBSTITUTION PER RULE 2.30. | 713 | CTN | GLOBAL CONCEPTS ENTERPRISE | 3002, TACOMA, WA | WA******ORP | TW, TAIWAN | 58309, KAO HSIUNG | |
| 11-01-2019 | 830400 | USED OFFICE EQUIPMENT HS CODE 830400 | 5 | PKG | METHOD STUDIOS MONTREAL | 3002, TACOMA, WA | ME******NEY | SG, SINGAPORE | 55976, SINGAPORE | |
| 11-01-2019 | 851230 | USED OFFICE EQUIPMENT (RELOCATING IT EQUIPMEN. | 2 | PCS | DELUXE TORONTO | 3002, TACOMA, WA | ME******DOS | SG, SINGAPORE | 55976, SINGAPORE | |
| 12-01-2019 | 730840 | STEEL OFFICE EQUIPMENTSTEEL OFFICE EQUIPMENT | 923 | PCS | 5301, HOUSTON, TX | | GB, UNITED KINGDOM | 41352, CORYTON | ||
| 12-01-2019 | 940370 | OFFICE FURNITURE AND EQUIPMENT OFFICE FURNITURE AND EQUIPMENT HAND TRUCKS PO#250668 FREIGHT COLLECT THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALS | 370 | CTN | 1401, NORFOLK, VA | | CN, CHINA | 57047, QINGDAO |
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