AIR TREATMENT CORP
Address: 640 N PUENTE ST BREA CA 92821 DI CT 626-388-9428 MAIN 847- USA
AIR TREATMENT CORP's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 10.00 Average TEU per month: 69.64
Active Months: 12 Average TEU per Shipment: 6.96
Shipment Frequency Std. Dev.: 4.41
Shipments By Companies
Company Name Shipments
PETRA ENGINEERING INDUSTRIES CO LT 227 shipments
PETRA ENGINEERING INDUSTRIES CO LTD 124 shipments
PETRA ENGINEERING INDUSTRIES CO 33 shipments
PETRA ENGINEERING INDUSTRIES LTD 3 shipments
PETRA ENGINEERING INDUSTRIES CO FACTORY 1 shipments
THERMOWAVE GESELLSCHAFT FUER 1 shipments
U SYSTEMS LIMITED 1 shipments
USYSTEMS 235 AMPTHILL 1 shipments
USYSTEMS LTD 1 shipments
Shipments By HS Code
HS Code Shipments
841590 Air conditioning machines; comprising a motor driven fan and elements for changing the temperature and humidity, including those machines in which the humidity cannot be separately regulated : Air conditioning machines; with motor driven fan and elements for temperature control, parts thereof 85 shipments
293212 Heterocyclic compounds with oxygen hetero-atom(s) only : Heterocyclic compounds; with oxygen hetero-atom(s) only, containing an unfused furan ring (whether or not hydrogenated) in the structure, 2-furaldehyde (furfuraldehyde) 22 shipments
841510 Air conditioning machines; comprising a motor driven fan and elements for changing the temperature and humidity, including those machines in which the humidity cannot be separately regulated : Air conditioning machines; comprising a motor-driven fan and elements for changing the temperature and humidity, of a kind designed to be fixed to a window, wall, ceiling or floor, self-contained or "split-system" 21 shipments
481014 Paper and paperboard, coated one or both sides with kaolin (china clay) or inorganic substances, with binder or not, no other coating, surface coloured or not, surface decorated or printed, in rolls or rectangular (including square) sheets, of any size : Paper and paperboard; coated with kaolin or other inorganic substances, for printing/writing/graphics, having 10% or less by weight of total fibres got mechanical/chemi-mechanical process, sheets, sides 435mm or less by 297mm or less, unfolded, 19 shipments
840682 Turbines; steam and other vapour turbines : Turbines; steam and other vapour turbines, (for other than marine propulsion), of an output not exceeding 40MW 17 shipments
700232 Glass in balls (other than microspheres of heading no. 7018), rods or tubes, unworked : Glass; unworked, tubes, of glass having a linear coefficient of expansion not exceeding 5 x 10 (to the minus 6), (or 0.000005) per Kelvin within a temperature range of 0-300 degrees C 12 shipments
841430 Air or vacuum pumps, air or other gas compressors and fans; ventilating or recycling hoods incorporating a fan whether or not fitted with filters : Compressors; of a kind used in refrigerating equipment 12 shipments
847960 Machinery and mechanical appliances; having individual functions, n.e.c. in this chapter : Machinery and mechanical appliances; evaporative air coolers 12 shipments
080810 Apples, pears and quinces; fresh : Fruit, edible; apples, fresh 10 shipments
290341 Halogenated derivatives of hydrocarbons 10 shipments
853331 Electrical resistors (including rheostats and potentiometers), excluding heating resistors : Electrical resistors; wirewound variable, including rheostats and potentiometers, for a power handling capacity not exceeding 20W (excluding heating) 9 shipments
293299 Heterocyclic compounds with oxygen hetero-atom(s) only : Heterocyclic compounds; with oxygen hetero-atom(s) only, no lactones or unfused furan rings (hydrogenated or not) in the structure, other than isosafrole, 1-(1,3-benzodiaxol-5-yl) propan-2-one, piperonal, safrole, tetrahydrocannabinols (all isomers) 8 shipments
711790 Imitation jewellery : Jewellery; imitation, of other than base metal, whether or not plated with precious metal 8 shipments
080719 Melons (including watermelons) and papaws (papayas); fresh : Fruit, edible; melons, other than watermelons, fresh 7 shipments
841583 Air conditioning machines; comprising a motor driven fan and elements for changing the temperature and humidity, including those machines in which the humidity cannot be separately regulated : Air conditioning machines; containing a motor driven fan, other than window or wall types, not incorporating a refrigerating unit 7 shipments
210420 Soups and broths and preparations therefor; homogenised composite food preparations : Homogenised composite food preparations 6 shipments
841861 Refrigerators, freezers and other refrigerating or freezing equipment, electric or other; heat pumps other than air conditioning machines of heading no. 8415 : Heat pumps; other than air conditioning machines of heading no. 8415 6 shipments
870990 Works trucks, self-propelled, (not fitted with lifting or handling equipment), for factories, warehouses etc, for short distance transport of goods, tractors used on railway station platforms; parts thereof : Vehicles; parts of the vehicles of heading no. 8709 6 shipments
081010 Fruit, fresh; n.e.c. in chapter 08 : Fruit, edible; strawberries, fresh 5 shipments
220840 Ethyl alcohol, undenatured; of an alcoholic strength by volume of less than 80% volume; spirits, liqueurs and other spirituous beverages : Rum and other spirits obtained by distilling fermented sugar-cane products 5 shipments
841582 Air conditioning machines; comprising a motor driven fan and elements for changing the temperature and humidity, including those machines in which the humidity cannot be separately regulated : Air conditioning machines; containing a motor driven fan, other than window or wall types, incorporating a refrigerating unit 5 shipments
290544 Acyclic alcohols and their halogenated, sulphonated, nitrated or nitrosated derivatives : Alcohols; polyhydric, d-glucitol (sorbitol) 4 shipments
482030 Registers, account books, diaries and similar; albums for samples or collections, of paper or paperboard : Paper and paperboard; binders, folders and file covers 4 shipments
732290 Radiators for central heating, not electrically heated and parts thereof, of iron or steel; air heaters, hot air distributors not electrically heated, with motor fan or blower : Air heaters and hot air distributors, (not electrically heated), incorporating a motor-driven fan or blower and parts thereof, of iron or steel 4 shipments
830130 Padlocks and locks (key, combination, electrically operated) of base metal; clasps and frames with clasps incorporating locks, of base metal, keys for any or the foregoing articles, of base metal : Locks; of a kind used for furniture (key, combination or electrically operated), of base metal 4 shipments
720241 Ferro-alloys : Ferro-alloys; ferro-chromium, containing by weight more than 4% of carbon 3 shipments
840212 Boilers; steam or other vapour generating (other than central heating hot water boilers, capable also of producing low pressure steam), super heated water boilers : Boilers; watertube boilers with a steam production not exceeding 45t per hour 3 shipments
840734 Reciprocating or rotary internal combustion piston engines : Engines; reciprocating piston engines, of a kind used for the propulsion of vehicles of chapter 87, of a cylinder capacity exceeding 1000cc 3 shipments
841899 Refrigerators, freezers and other refrigerating or freezing equipment, electric or other; heat pumps other than air conditioning machines of heading no. 8415 : Refrigerating or freezing equipment; parts thereof, other than furniture 3 shipments
030613 Crustaceans; in shell or not, live, fresh, chilled, frozen, dried, salted or in brine; smoked, cooked or not before or during smoking; in shell, steamed or boiled, whether or not chilled, frozen, dried, salted or in brine; edible flours, meals, pellets 2 shipments
070410 Cabbages, cauliflowers, kohlrabi, kale and similar edible brassicas; fresh or chilled : Vegetables, brassica; cauliflowers and headed broccoli, fresh or chilled 2 shipments
170240 Sugars, including lactose, maltose, glucose or fructose in solid form; sugar syrups without added flavouring or colouring matter; artificial honey, whether or not mixed with natural honey; caramel : Sugars; glucose and glucose syrup, containing in the dry state at least 20% but less than 50% by weight of fructose, excluding invert sugar, the syrup not containing added flavouring or colouring matter 2 shipments
290719 Phenols; monophenols, polyphenols, and phenol-alcohols : Monophenols; n.e.c. in item no. 2907.1 2 shipments
292143 Amine-function compounds : Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof 2 shipments
292520 Carboxyimide-function compounds (including saccharin and its salts) and imine-function compounds 2 shipments
293371 Heterocyclic compounds with nitrogen hetero-atom(s) only : Heterocyclic compounds; lactams; 6-hexanelactam (epsilon-caprolactam) 2 shipments
410120 Raw hides and skins of bovine (including buffalo) or equine animals (fresh, salted, dried, limed, pickled, otherwise preserved but not tanned, parchment dressed or further prepared), whether or not dehaired or split : Raw hides and skins; whole, unsplit, of bovine or equine animals, of a weight per skin not exceeding 8kg when simply dried, 10kg when dry-salted or 16kg when fresh, wet-salted or otherwise preserved 2 shipments
551342 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 2 shipments
590490 Linoleum, whether or not cut to shape; floor coverings consisting of a coating or covering applied on a textile backing, whether or not cut to shape : Textiles floor coverings; consisting of a coating or covering applied on a textile backing, whether or not cut to shape, other than linoleum 2 shipments
701951 Glass fibres (including glass wool) and articles thereof (e.g. yarn, woven fabrics) : Glass fibres; woven fabrics (other than of rovings), of a width not exceeding 30cm 2 shipments
701959 Glass fibres (including glass wool) and articles thereof (e.g. yarn, woven fabrics) : Glass fibres; woven fabrics (other than of rovings), n.e.c. in item no. 7019.5 2 shipments
711311 Jewellery articles and parts thereof, of precious metal or of metal clad with precious metal : Jewellery; of silver, whether or not plated or clad with other precious metal, and parts thereof 2 shipments
847150 Automatic data processing machines and units thereof, magnetic or optical readers, machines for transcribing data onto data media in coded form and machines for processing such data, not elsewhere specified or included : Units of automatic data processing machines; processing units other than those of item no. 8471.41 or 8471.49, whether or not containing in the same housing one or two of the following types of unit: storage units, input units or output units 2 shipments
847439 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels : Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 2 shipments
850431 Electric transformers, static converters (e.g. rectifiers) and inductors : Electrical transformers; n.e.c. in item no. 8504.2, having a power handling capacity not exceeding 1kVA 2 shipments
900130 Optical fibres and optical fibre bundles; optical fibre cables not of heading no. 8544; sheets, plates of polarising material; lenses, prisms, mirrors, of any material; unmounted; not non optical glass : Lenses, contact; unmounted, of any material, excluding elements of glass not optically worked 2 shipments
900719 Cinematographic cameras and projectors, whether or not incorporating sound recording or reproducing apparatus 2 shipments
911320 Watch straps, watch bands, watch bracelets and parts thereof : Watch straps, watch bands, watch bracelets, and parts thereof; of base metal, whether or not gold- or silver-plated 2 shipments
040130 Milk and cream; not concentrated, not containing added sugar or other sweetening matter 1 shipments
040610 Cheese and curd : Dairy produce; fresh cheese (including whey cheese), not fermented, and curd 1 shipments
070200 Tomatoes; fresh or chilled : Vegetables; tomatoes, fresh or chilled 1 shipments
070920 Vegetables; n.e.c. in chapter 07, fresh or chilled : Vegetables; asparagus, fresh or chilled 1 shipments
071333 Vegetables, leguminous; shelled, whether or not skinned or split, dried : Vegetables, leguminous; kidney beans, including white pea beans (phaseolus vulgaris), shelled, whether or not skinned or split, dried 1 shipments
080450 Dates, figs, pineapples, avocados, guavas, mangoes and mangosteens; fresh or dried : Fruit, edible; guavas, mangoes and mangosteens, fresh or dried 1 shipments
080940 Apricots, cherries, peaches (including nectarines), plums and sloes, fresh : Fruit, edible; plums and sloes, fresh 1 shipments
100880 Buckwheat, millet and canary seeds; other cereals 1 shipments
170220 Sugars, including lactose, maltose, glucose or fructose in solid form; sugar syrups without added flavouring or colouring matter; artificial honey, whether or not mixed with natural honey; caramel : Sugars; maple sugar, chemically pure, in solid form; maple syrup, not containing added flavouring or colouring matter 1 shipments
170260 Sugars, including lactose, maltose, glucose or fructose in solid form; sugar syrups without added flavouring or colouring matter; artificial honey, whether or not mixed with natural honey; caramel : Sugars; fructose, other than chemically pure fructose, and fructose syrup (containing in the dry state more than 50% by weight of fructose), excluding invert sugar 1 shipments
170490 Sugar confectionery (including white chocolate), not containing cocoa : Sugar confectionery; (excluding chewing gum, including white chocolate), not containing cocoa 1 shipments
180600 Chocolate and other food preparations containing cocoa 1 shipments
190120 Malt extract; flour/groats/meal/starch/malt extract products, no cocoa (or less than 40% by weight) and food preparations of goods of headings 04.01 to 04.04, no cocoa (or less than 5% by weight), weights calculated on a totally defatted basis, n.e.c. : Food preparations; mixes and doughs for the preparation of bread, pastry, cakes, biscuits and other bakers' wares 1 shipments
210390 Sauces and preparations therefor; mixed condiments and mixed seasonings, mustard flour and meal and prepared mustard : Sauces and preparations therefor; mixed condiments and mixed seasonings 1 shipments
210500 Ice cream and other edible ice; whether or not containing cocoa : Ice cream and other edible ice; whether or not containing cocoa 1 shipments
248020 1 shipments
291413 Ketones and quinones; whether or not with other oxygen function, and their halogenated, sulphonated, nitrated or nitrostated derivatives : Ketones; acyclic, without other oxygen function, 4-methylpentan-2-one (methyl isobutyl ketone) 1 shipments
292151 Amine-function compounds : Amine-function compounds; aromatic amines and their derivatives; o-, m-, p-phenylenediamine, diaminotoluenes and their derivatives; salts thereof 1 shipments
320115 Tanning extracts of vegetable origin; tannins and their salts, ethers, esters and other derivatives 1 shipments
320411 Synthetic organic colouring matter and preparations based thereon; synthetic organic products used as fluorescent brightening agents or as luminophores; whether or not chemically defined : Dyes; disperse dyes and preparations based thereon 1 shipments
320660 Colouring matter and preparations thereof n.e.c. in heading no. 3203, 3204, 3205; inorganic products, kind used as luminophores whether or not chemically defined 1 shipments
370252 Photographic film in rolls, sensitised, unexposed, of any material other than paper, paperboard or textiles; instant print film in rolls, sensitised, unexposed : Photographic film; for colour photography (polychrome), in rolls, sensitised, unexposed, of a width not exceeding 16mm (other than of paper, paperboard or textiles) 1 shipments
390810 Polyamides in primary forms : Polyamides; polyamide-6, -11, -12, -6,6, -6,9, -6,10 or -6,12, in primary forms 1 shipments
450118 Natural cork, raw or simply prepared; waste cork; crushed, granulated or ground cork 1 shipments
481320 Cigarette paper, whether or not cut to size or in the form of booklets or tubes : Paper, cigarette; in rolls of a width not exceeding 5cm 1 shipments
540249 Synthetic filament yarn (other than sewing thread), not put up for retail sale, including synthetic monofilament of less than 67 decitex : Yarn, synthetic; filament, monofilament (less than 67 decitex), other than high tenacity or textured yarn, single, untwisted or twisted 50 turns or less per metre, n.e.c. in heading no. 5402, not for retail sale, not sewing thread 1 shipments
691110 Tableware, kitchenware, other household articles and toilet articles; of porcelain or china : Tableware and kitchenware; of porcelain or china 1 shipments
721633 Iron or non-alloy steel, angles, shapes and sections : Iron or non-alloy steel; H sections, hot-rolled, hot-drawn or extruded, of a height of 80mm or more 1 shipments
841459 Air or vacuum pumps, air or other gas compressors and fans; ventilating or recycling hoods incorporating a fan whether or not fitted with filters : Fans; n.e.c. in item no. 8414.51 1 shipments
841950 Machinery, plant (not domestic), or laboratory equipment; electrically heated or not, (excluding items in 85.14) for the treatment of materials by a process involving change of temperature; including instantaneous or non electric storage water heaters : Heat exchange units; not used for domestic purposes 1 shipments
850432 Electric transformers, static converters (e.g. rectifiers) and inductors : Transformers; n.e.c. in item no. 8504.2, having a power handling capacity exceeding 1kVA but not exceeding 16kVA 1 shipments
850699 Cells and batteries; primary 1 shipments
851590 Electric (electrically heated gas) soldering, brazing, welding machines and apparatus, capable or not of cutting, electric machines and apparatus for hot spraying of metals or sintered carbides : Welding, brazing or soldering machines; parts of the machines of heading no. 8515 1 shipments
890590 Light-vessels, fire-floats, dredgers, floating cranes, other vessels; the navigability of which is subsidiary to main function; floating docks, floating, submersible drilling, production platforms : Vessels; light, fire-floats, floating cranes and other vessels, the navigability of which is subsidiary to their main function, floating docks 1 shipments
950320 Tricycles, scooters, pedal cars and similar wheeled toys; dolls' carriages; dolls; other toys; reduced-size (scale) models and similar recreational models, working or not; puzzles of all kinds 1 shipments
to show market analysis.
Similar Companies
to see more.
Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-07-30 MEDUJO189412 PETRA ENGINEERING INDUSTRIES CO LT 28620.0 kg 841510 AIR HANDLING UNITS AS PER INVOICE NO.051322 DATED 01 /JUNE/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E AIR HANDLING UNITS AS PER INVOICE NO.051322 DATED 01 /JUNE/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E AIR HANDLING UNITS AS PER INVOICE NO.051322 DATED 01 /JUNE/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E AIR HANDLING UNITS AS PER INVOICE NO.051322 DATED 01 /JUNE/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E AIR HANDLING UNITS AS PER INVOICE NO.051322 DATED 01 /JUNE/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E
2024-07-30 MEDUJO190048 PETRA ENGINEERING INDUSTRIES CO LT 64300.0 kg 850431 AIR HANDLING UNITS AS PER INVOICE NO.051325 DATED 0 1/JUNE/2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE AIR HANDLING UNITS AS PER INVOICE NO.051325 DATED 0 1/JUNE/2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE AIR HANDLING UNITS AS PER INVOICE NO.051325 DATED 0 1/JUNE/2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE AIR HANDLING UNITS AS PER INVOICE NO.051325 DATED 0 1/JUNE/2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE AIR HANDLING UNITS AS PER INVOICE NO.051325 DATED 0 1/JUNE/2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE AIR HANDLING UNITS AS PER INVOICE NO.051325 DATED 0 1/JUNE/2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE AIR HANDLING UNITS AS PER INVOICE NO.051325 DATED 0 1/JUNE/2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE AIR HANDLING UNITS AS PER INVOICE NO.051325 DATED 0 1/JUNE/2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE AIR HANDLING UNITS AS PER INVOICE NO.051325 DATED 0 1/JUNE/2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE
2024-07-30 MEDUJO185311 PETRA ENGINEERING INDUSTRIES CO LT 28620.0 kg 850432 AIR HANDLING UNITS AS PER INVOICE NO.051250 DATED 16 /MAY/2024 MERCHANT REFEREN CE FOR THEIR EXCLUSIVE USE AIR HANDLING UNITS AS PER INVOICE NO.051250 DATED 16 /MAY/2024 MERCHANT REFEREN CE FOR THEIR EXCLUSIVE USE AIR HANDLING UNITS AS PER INVOICE NO.051250 DATED 16 /MAY/2024 MERCHANT REFEREN CE FOR THEIR EXCLUSIVE USE AIR HANDLING UNITS AS PER INVOICE NO.051250 DATED 16 /MAY/2024 MERCHANT REFEREN CE FOR THEIR EXCLUSIVE USE AIR HANDLING UNITS AS PER INVOICE NO.051250 DATED 16 /MAY/2024 MERCHANT REFEREN CE FOR THEIR EXCLUSIVE USE
2024-07-30 MEDUJO187762 PETRA ENGINEERING INDUSTRIES CO LT 74254.0 kg 292151 AIR HANDLING UNITS AS PER INVOICE NO.051266 DATED 2 0/MAY/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E AIR HANDLING UNITS AS PER INVOICE NO.051266 DATED 2 0/MAY/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E AIR HANDLING UNITS AS PER INVOICE NO.051266 DATED 2 0/MAY/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E AIR HANDLING UNITS AS PER INVOICE NO.051266 DATED 2 0/MAY/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E AIR HANDLING UNITS AS PER INVOICE NO.051266 DATED 2 0/MAY/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E AIR HANDLING UNITS AS PER INVOICE NO.051266 DATED 2 0/MAY/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E AIR HANDLING UNITS AS PER INVOICE NO.051266 DATED 2 0/MAY/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E AIR HANDLING UNITS AS PER INVOICE NO.051266 DATED 2 0/MAY/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E AIR HANDLING UNITS AS PER INVOICE NO.051266 DATED 2 0/MAY/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E
2024-07-29 CMDUCDC0148082 PETRA ENGINEERING INDUSTRIES CO LTD 10131.0 kg 841590 SECOND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FCL/FCL FREIGHT PREPAID SHIPPER S LOAD STOW AND COUNT AIR HANDLING UNIT (H.S 8415.83.00.90 ) (QTY. MODEL ) LOOSE ITEMS AND AIR CONDITIONING PA (H.S. 8415.90.80.85 ) AS PER INVOICES NO.051 NO.051264 DATED MAY 19TH 2024 AND NO.051233 DATED MAY 13TH 2024
2024-07-26 MEDUJO189305 PETRA ENGINEERING INDUSTRIES CO LT 28620.0 kg 853331 AIR HANDLING UNITS AS PER INVOICE NO.051267 DATED 20 /MAY/2024 MERCHANT REFEREN CE FOR THEIR EXCLUSIVE USE AIR HANDLING UNITS AS PER INVOICE NO.051267 DATED 20 /MAY/2024 MERCHANT REFEREN CE FOR THEIR EXCLUSIVE USE AIR HANDLING UNITS AS PER INVOICE NO.051267 DATED 20 /MAY/2024 MERCHANT REFEREN CE FOR THEIR EXCLUSIVE USE AIR HANDLING UNITS AS PER INVOICE NO.051267 DATED 20 /MAY/2024 MERCHANT REFEREN CE FOR THEIR EXCLUSIVE USE AIR HANDLING UNITS AS PER INVOICE NO.051267 DATED 20 /MAY/2024 MERCHANT REFEREN CE FOR THEIR EXCLUSIVE USE
2024-07-26 MEDUJO189313 PETRA ENGINEERING INDUSTRIES CO LT 74254.0 kg 290719 AIR HANDLING UNITS AS PER INVOICE NO.051291 DATED 2 6/MAY/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E AIR HANDLING UNITS AS PER INVOICE NO.051291 DATED 2 6/MAY/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E AIR HANDLING UNITS AS PER INVOICE NO.051291 DATED 2 6/MAY/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E AIR HANDLING UNITS AS PER INVOICE NO.051291 DATED 2 6/MAY/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E AIR HANDLING UNITS AS PER INVOICE NO.051291 DATED 2 6/MAY/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E AIR HANDLING UNITS AS PER INVOICE NO.051291 DATED 2 6/MAY/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E AIR HANDLING UNITS AS PER INVOICE NO.051291 DATED 2 6/MAY/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E AIR HANDLING UNITS AS PER INVOICE NO.051291 DATED 2 6/MAY/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E AIR HANDLING UNITS AS PER INVOICE NO.051291 DATED 2 6/MAY/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E
2024-07-26 MEDUJO189685 PETRA ENGINEERING INDUSTRIES CO LT 15023.0 kg 290719 AIR HANDLING UNITS AS PER INVOICE NO.051299 DATED 2 8/MAY/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E AIR HANDLING UNITS AS PER INVOICE NO.051299 DATED 2 8/MAY/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E AIR HANDLING UNITS AS PER INVOICE NO.051299 DATED 2 8/MAY/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E
2024-07-25 MAEU239344135 PETRA ENGINEERING INDUSTRIES CO LT 12170.09 kg 590490 AIR HANDLING UNITS AND LOOSE I TEMS AS PER INVOICE NO.051254 DATED 18/MAY/2024 + INVOICE NO.051286 DATED 22/MAY/2024 FREIGHT PREPAID SD / SD AIR HANDLING UNITS AND LOOSE I TEMS AS PER INVOICE NO.051254 DATED 18/MAY/2024 + INVOICE NO.051286 DATED 22/MAY/2024 FREIGHT PREPAID SD / SD
2024-07-25 MAEU239344152 PETRA ENGINEERING INDUSTRIES CO LT 5643.69 kg 590490 AIR HANDLING UNITS AND LOOSE I TEMS AS PER INVOICE NO.051255 DATED 18/MAY/2024 + NO.05128 5 DATED 228/MAY/2024 FRE IGHT PREPAID SD / SD
2024-07-23 CMDUCDC0147031 PETRA ENGINEERING INDUSTRIES CO LTD 4038.0 kg 841590 FCL/FCL AIR HANDLING UNITS MODEL (H.S 8415.83.00.90 )(QTY.1 PAHHC MODEL ) LOOSE ITEMS (H.S. 8415.90.80.85 ) AS PER INVOICES -NO.051015 + NO.051016 DATED -MARCH 12TH 2024 SECOND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT
2024-07-23 CMDUCDC0147829 PETRA ENGINEERING INDUSTRIES CO LTD 7352.0 kg 841861 FCL/FCL AIR COOLED WATER CHILLER MODEL (H.S. 8418.61.01.00 ) (QTY.1 PSC4 MODEL ) LOOSE IT (H.S. 8415.90.80.85 ) AS PER INVOICES - NO.0 + NO.051203 DATED 05 MAY 2024 SECOND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT
2024-07-23 CMDUCDC0147708 PETRA ENGINEERING INDUSTRIES CO LTD 9902.0 kg 841590 FCL/FCL. AIR HANDLING UNITS MODEL (H.S 8415.83.00.90 QTY.1 PAHHC MODEL) +CONDENSING UNITS MODL (H.8418.99.80.25 ) (QTY.1 DSPH MODEL) LOOSE ITEMS (H.S. 8415.90.80.85) AS PER IN NO.051192 + NO.051193 DATED MAY 01ST 2024 SECOND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT
2024-07-18 MEDUJO189271 PETRA ENGINEERING INDUSTRIES CO LT 74254.0 kg 847150 AIR HANDLING UNITS AS PER INVOICE NO.051224 DATED 1 2/MAY/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E AIR HANDLING UNITS AS PER INVOICE NO.051224 DATED 1 2/MAY/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E AIR HANDLING UNITS AS PER INVOICE NO.051224 DATED 1 2/MAY/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E AIR HANDLING UNITS AS PER INVOICE NO.051224 DATED 1 2/MAY/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E AIR HANDLING UNITS AS PER INVOICE NO.051224 DATED 1 2/MAY/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E AIR HANDLING UNITS AS PER INVOICE NO.051224 DATED 1 2/MAY/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E AIR HANDLING UNITS AS PER INVOICE NO.051224 DATED 1 2/MAY/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E AIR HANDLING UNITS AS PER INVOICE NO.051224 DATED 1 2/MAY/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E AIR HANDLING UNITS AS PER INVOICE NO.051224 DATED 1 2/MAY/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E
2024-07-18 MEDUJO184835 PETRA ENGINEERING INDUSTRIES CO LT 34344.0 kg 870990 AIR HANDLING UNITS AS PER INVOICE NO.051215 DATED 08 /MAY/2024 MERCHANT REFEREN CE FOR THEIR EXCLUSIVE USE AIR HANDLING UNITS AS PER INVOICE NO.051215 DATED 08 /MAY/2024 MERCHANT REFEREN CE FOR THEIR EXCLUSIVE USE AIR HANDLING UNITS AS PER INVOICE NO.051215 DATED 08 /MAY/2024 MERCHANT REFEREN CE FOR THEIR EXCLUSIVE USE AIR HANDLING UNITS AS PER INVOICE NO.051215 DATED 08 /MAY/2024 MERCHANT REFEREN CE FOR THEIR EXCLUSIVE USE AIR HANDLING UNITS AS PER INVOICE NO.051215 DATED 08 /MAY/2024 MERCHANT REFEREN CE FOR THEIR EXCLUSIVE USE AIR HANDLING UNITS AS PER INVOICE NO.051215 DATED 08 /MAY/2024 MERCHANT REFEREN CE FOR THEIR EXCLUSIVE USE
2024-06-25 CMDUCDC0147667 PETRA ENGINEERING INDUSTRIES CO LTD 14366.0 kg 841861 FCL\FCL STC FREIGHT PREPAID AIR COOLED WATER CHILLER MODEL (H.S. 8418.61.01.00 ) (QTY.3 PSC4 MODEL ) LOOSE IT (H.S. 8415.90.80.85 ) AS PER INVOICES - NO.051081+ NO.051082 DATED - APRIL 3RD 2024 SECOND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH
2024-06-25 MEDUJO185345 PETRA ENGINEERING INDUSTRIES CO LT 45320.0 kg 847150 AIR HANDLING UNITS AS PER INVOICE NO.051223 DATED 1 2/MAY/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E AIR HANDLING UNITS AS PER INVOICE NO.051223 DATED 1 2/MAY/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E AIR HANDLING UNITS AS PER INVOICE NO.051223 DATED 1 2/MAY/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E AIR HANDLING UNITS AS PER INVOICE NO.051223 DATED 1 2/MAY/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E AIR HANDLING UNITS AS PER INVOICE NO.051223 DATED 1 2/MAY/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E AIR HANDLING UNITS AS PER INVOICE NO.051223 DATED 1 2/MAY/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E
2024-06-24 MAEU238636147 PETRA ENGINEERING INDUSTRIES CO LT 11183.96 kg 841590 CONDENSING UNITS MODL (H.S# 84 18.99.80.25 ) (QTY.4 DSPH MOD EL ) & LOOSE ITEMS (H.S.# 8415 .90.80.85 ) AS PER INVOICES N O.051160 + NO.051161 DATED AP RIL 24TH 2024 FREIGHT PREP AID SD / CY
2024-06-20 MEDUJO183027 PETRA ENGINEERING INDUSTRIES CO LT 32890.0 kg 841510 AIR HANDLING UNITS AS PER INVOICE NO.051077 DATED 01 /APRIL/2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE AIR HANDLING UNITS AS PER INVOICE NO.051077 DATED 01 /APRIL/2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE AIR HANDLING UNITS AS PER INVOICE NO.051077 DATED 01 /APRIL/2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE AIR HANDLING UNITS AS PER INVOICE NO.051077 DATED 01 /APRIL/2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE
2024-06-18 MEDUJO185352 PETRA ENGINEERING INDUSTRIES CO LT 74254.0 kg 292143 AIR HANDLING UNITS AS PER INVOICE NO.051213 DATED 0 8/MAY/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E AIR HANDLING UNITS AS PER INVOICE NO.051213 DATED 0 8/MAY/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E AIR HANDLING UNITS AS PER INVOICE NO.051213 DATED 0 8/MAY/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E AIR HANDLING UNITS AS PER INVOICE NO.051213 DATED 0 8/MAY/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E AIR HANDLING UNITS AS PER INVOICE NO.051213 DATED 0 8/MAY/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E AIR HANDLING UNITS AS PER INVOICE NO.051213 DATED 0 8/MAY/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E AIR HANDLING UNITS AS PER INVOICE NO.051213 DATED 0 8/MAY/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E AIR HANDLING UNITS AS PER INVOICE NO.051213 DATED 0 8/MAY/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E AIR HANDLING UNITS AS PER INVOICE NO.051213 DATED 0 8/MAY/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E
2024-06-18 MEDUJO185279 PETRA ENGINEERING INDUSTRIES CO LT 4010.0 kg 870990 AIR HANDLING UNITS AS PER INVOICE NO.051214 DATED 08 /MAY/2024 MERCHANT REFEREN CE FOR THEIR EXCLUSIVE USE
2024-06-18 MEDUJO185360 PETRA ENGINEERING INDUSTRIES CO LT 74254.0 kg 292143 AIR HANDLING UNITS AS PER INVOICE NO.051196 DATED 0 5/MAY/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E AIR HANDLING UNITS AS PER INVOICE NO.051196 DATED 0 5/MAY/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E AIR HANDLING UNITS AS PER INVOICE NO.051196 DATED 0 5/MAY/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E AIR HANDLING UNITS AS PER INVOICE NO.051196 DATED 0 5/MAY/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E AIR HANDLING UNITS AS PER INVOICE NO.051196 DATED 0 5/MAY/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E AIR HANDLING UNITS AS PER INVOICE NO.051196 DATED 0 5/MAY/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E AIR HANDLING UNITS AS PER INVOICE NO.051196 DATED 0 5/MAY/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E AIR HANDLING UNITS AS PER INVOICE NO.051196 DATED 0 5/MAY/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E AIR HANDLING UNITS AS PER INVOICE NO.051196 DATED 0 5/MAY/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E
2024-06-16 MEDUJO184645 PETRA ENGINEERING INDUSTRIES CO LT 40068.0 kg 841510 AIR HANDLING UNITS AS PER INVOICE NO.051151 DATED 23 /APRIL/2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE AIR HANDLING UNITS AS PER INVOICE NO.051151 DATED 23 /APRIL/2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE AIR HANDLING UNITS AS PER INVOICE NO.051151 DATED 23 /APRIL/2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE AIR HANDLING UNITS AS PER INVOICE NO.051151 DATED 23 /APRIL/2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE AIR HANDLING UNITS AS PER INVOICE NO.051151 DATED 23 /APRIL/2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE AIR HANDLING UNITS AS PER INVOICE NO.051151 DATED 23 /APRIL/2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE AIR HANDLING UNITS AS PER INVOICE NO.051151 DATED 23 /APRIL/2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE
2024-06-13 MEDUJO183068 PETRA ENGINEERING INDUSTRIES CO LT 45952.0 kg 841510 AIR HANDLING UNITS AS PER INVOICE NO.051063 DATED 01 /APRIL/2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE AIR HANDLING UNITS AS PER INVOICE NO.051063 DATED 01 /APRIL/2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE AIR HANDLING UNITS AS PER INVOICE NO.051063 DATED 01 /APRIL/2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE AIR HANDLING UNITS AS PER INVOICE NO.051063 DATED 01 /APRIL/2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE AIR HANDLING UNITS AS PER INVOICE NO.051063 DATED 01 /APRIL/2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE AIR HANDLING UNITS AS PER INVOICE NO.051063 DATED 01 /APRIL/2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE AIR HANDLING UNITS AS PER INVOICE NO.051063 DATED 01 /APRIL/2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE AIR HANDLING UNITS AS PER INVOICE NO.051063 DATED 01 /APRIL/2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE
2024-06-09 MEDUJO184843 PETRA ENGINEERING INDUSTRIES CO LT 40138.0 kg 170240 AIR HANDLING UNITS AS PER INVOICE NO.051130 DATED 17 /APRIL/2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE AIR HANDLING UNITS AS PER INVOICE NO.051130 DATED 17 /APRIL/2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE AIR HANDLING UNITS AS PER INVOICE NO.051130 DATED 17 /APRIL/2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE AIR HANDLING UNITS AS PER INVOICE NO.051130 DATED 17 /APRIL/2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE AIR HANDLING UNITS AS PER INVOICE NO.051130 DATED 17 /APRIL/2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE AIR HANDLING UNITS AS PER INVOICE NO.051130 DATED 17 /APRIL/2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE AIR HANDLING UNITS AS PER INVOICE NO.051130 DATED 17 /APRIL/2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE
2024-06-08 CMDUCDC0146806 PETRA ENGINEERING INDUSTRIES CO LTD 6455.0 kg 841590 FCL/FCL. AIR COOLED PACKAGE UNITS (H.S 8415.82.01.70) (QTY.1 PPH MODEL) LOOSE ITEMS (H.S. 8415.90.80.85) AS PER INVOICES - NO.050924 + NO.050925 DATED - FEB. 22ND 2024 FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT
2024-06-08 CMDUCDC0146678 PETRA ENGINEERING INDUSTRIES CO LTD 9615.0 kg 841590 FCL/FCL S.T.C AIR COOLED PACKAGE UNITS (H.S 8415.82.01.70) (QTY.1 PPH MODEL) LOOSE ITEMS (H.S. 8415.90.80.85) AS PER INVOICES - NO.050922 + NO.050923 DATED - FEB. 22ND 2024 FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT
2024-06-08 MAEU238024533 PETRA ENGINEERING INDUSTRIES CO LT 40490.6 kg 481014 CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.051091 + NO.051092 DATED 03/APRIL/202 4 FREIGHT PREPAID SD /SD CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.051091 + NO.051092 DATED 03/APRIL/202 4 FREIGHT PREPAID SD /SD CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.051091 + NO.051092 DATED 03/APRIL/202 4 FREIGHT PREPAID SD /SD CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.051091 + NO.051092 DATED 03/APRIL/202 4 FREIGHT PREPAID SD /SD CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.051091 + NO.051092 DATED 03/APRIL/202 4 FREIGHT PREPAID SD /SD
2024-06-06 MEDUJO182532 PETRA ENGINEERING INDUSTRIES CO LT 40148.0 kg 841510 AIR HANDLING UNITS AS PER INVOICE NO.051037 DATED 21 /MAR./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E AIR HANDLING UNITS AS PER INVOICE NO.051037 DATED 21 /MAR./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E AIR HANDLING UNITS AS PER INVOICE NO.051037 DATED 21 /MAR./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E AIR HANDLING UNITS AS PER INVOICE NO.051037 DATED 21 /MAR./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E AIR HANDLING UNITS AS PER INVOICE NO.051037 DATED 21 /MAR./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E AIR HANDLING UNITS AS PER INVOICE NO.051037 DATED 21 /MAR./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E AIR HANDLING UNITS AS PER INVOICE NO.051037 DATED 21 /MAR./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E
2024-06-06 MEDUJO181088 PETRA ENGINEERING INDUSTRIES CO LT 28720.0 kg 841510 AIR HANDLING UNITS AS PER INVOICE NO.051044 DATED 23 /MAR./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E AIR HANDLING UNITS AS PER INVOICE NO.051044 DATED 23 /MAR./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E AIR HANDLING UNITS AS PER INVOICE NO.051044 DATED 23 /MAR./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E AIR HANDLING UNITS AS PER INVOICE NO.051044 DATED 23 /MAR./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E AIR HANDLING UNITS AS PER INVOICE NO.051044 DATED 23 /MAR./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E
2024-06-05 MEDUJO184462 PETRA ENGINEERING INDUSTRIES CO LT 74344.0 kg 840212 AIR HANDLING UNITS MERCHAN T REFERENCE FOR THEIR EXCL USIVE USE AS PER INVOICE NO.051112 DATED 13/APRIL/2 024 AIR HANDLING UNITS MERCHAN T REFERENCE FOR THEIR EXCL USIVE USE AS PER INVOICE NO.051112 DATED 13/APRIL/2 024 AIR HANDLING UNITS MERCHAN T REFERENCE FOR THEIR EXCL USIVE USE AS PER INVOICE NO.051112 DATED 13/APRIL/2 024 AIR HANDLING UNITS MERCHAN T REFERENCE FOR THEIR EXCL USIVE USE AS PER INVOICE NO.051112 DATED 13/APRIL/2 024 AIR HANDLING UNITS MERCHAN T REFERENCE FOR THEIR EXCL USIVE USE AS PER INVOICE NO.051112 DATED 13/APRIL/2 024 AIR HANDLING UNITS MERCHAN T REFERENCE FOR THEIR EXCL USIVE USE AS PER INVOICE NO.051112 DATED 13/APRIL/2 024 AIR HANDLING UNITS MERCHAN T REFERENCE FOR THEIR EXCL USIVE USE AS PER INVOICE NO.051112 DATED 13/APRIL/2 024 AIR HANDLING UNITS MERCHAN T REFERENCE FOR THEIR EXCL USIVE USE AS PER INVOICE NO.051112 DATED 13/APRIL/2 024 AIR HANDLING UNITS MERCHAN T REFERENCE FOR THEIR EXCL USIVE USE AS PER INVOICE NO.051112 DATED 13/APRIL/2 024
2024-05-31 CMDUCDC0146768 PETRA ENGINEERING INDUSTRIES CO FACTORY 45837.0 kg 841582 2 PACKAGES 8 PACKAGES FCL/FCL. 5 NO S WATER COLLED PACKAGE UNITS (H.S 8415.82.01.70) + LOOSE ITEMS (H.S 8415.90.80 AS PER INVOICE NO S. 50850+50851 DATED 04/02/2024 INLAND SHIPPING IN USA MUST BE BY TRUCK (NOT FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT 5 PACKAGS
2024-05-30 CMDUCDC0147029 PETRA ENGINEERING INDUSTRIES CO LTD 10335.0 kg 841590 FCL/FCL. AIR COOLED PACKAGE UNITS (H.S 8415.82.01.70) (QTY.1 PPH MODEL) LOOSE ITEMS (H.S. 8415.90.80.85) AS PER INVOICES - NO.051027 + NO.051028 DATED - MARCH. 18TH 2024 + AIR CONDITIONING PART (H.S. 8415.90.80.85) A INVOICE - NO.051031 DATED -MARCH 19TH 2024 SECOND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT
2024-05-30 CMDUCDC0147028 PETRA ENGINEERING INDUSTRIES CO LTD 50770.0 kg 841590 6 PACKAGES FCL/FCL. AIR COOLED PACKAGE UNITS (H.S 8415.82.01.70) (QTY.5 PPH MODEL) LOOSE ITEMS (H.S. 8415.90.80.85) AS PER INVOICES - NO.051029 + NO.051030 DATED - MARCH 19TH 2024 SECOND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT 9 PACKAGES 4 PACKAGES 4 PACKAGES
2024-05-29 MEDUJO180338 PETRA ENGINEERING INDUSTRIES CO LT 74350.0 kg 870990 AIR HANDLING UNITS AS PER INVOICE NO.050990 DATED 06 / MAR./2024 MERCHANT REFE RENCE FOR THEIR EXCLUSIVE USE ==TEDROSA=AIRTREATMENT .COM AIR HANDLING UNITS AS PER INVOICE NO.050990 DATED 06 / MAR./2024 MERCHANT REFE RENCE FOR THEIR EXCLUSIVE USE ==TEDROSA=AIRTREATMENT .COM AIR HANDLING UNITS AS PER INVOICE NO.050990 DATED 06 / MAR./2024 MERCHANT REFE RENCE FOR THEIR EXCLUSIVE USE ==TEDROSA=AIRTREATMENT .COM AIR HANDLING UNITS AS PER INVOICE NO.050990 DATED 06 / MAR./2024 MERCHANT REFE RENCE FOR THEIR EXCLUSIVE USE ==TEDROSA=AIRTREATMENT .COM AIR HANDLING UNITS AS PER INVOICE NO.050990 DATED 06 / MAR./2024 MERCHANT REFE RENCE FOR THEIR EXCLUSIVE USE ==TEDROSA=AIRTREATMENT .COM AIR HANDLING UNITS AS PER INVOICE NO.050990 DATED 06 / MAR./2024 MERCHANT REFE RENCE FOR THEIR EXCLUSIVE USE ==TEDROSA=AIRTREATMENT .COM AIR HANDLING UNITS AS PER INVOICE NO.050990 DATED 06 / MAR./2024 MERCHANT REFE RENCE FOR THEIR EXCLUSIVE USE ==TEDROSA=AIRTREATMENT .COM AIR HANDLING UNITS AS PER INVOICE NO.050990 DATED 06 / MAR./2024 MERCHANT REFE RENCE FOR THEIR EXCLUSIVE USE ==TEDROSA=AIRTREATMENT .COM AIR HANDLING UNITS AS PER INVOICE NO.050990 DATED 06 / MAR./2024 MERCHANT REFE RENCE FOR THEIR EXCLUSIVE USE ==TEDROSA=AIRTREATMENT .COM
2024-05-23 MEDUJO184454 PETRA ENGINEERING INDUSTRIES CO LT 74344.0 kg 292520 AIR HANDLING UNITS MERCHAN T REFERENCE FOR THEIR EXCL USIVE USE AS PER INVOICE N O.051111 DATED 13/APRIL/20 24 AIR HANDLING UNITS MERCHAN T REFERENCE FOR THEIR EXCL USIVE USE AS PER INVOICE N O.051111 DATED 13/APRIL/20 24 AIR HANDLING UNITS MERCHAN T REFERENCE FOR THEIR EXCL USIVE USE AS PER INVOICE N O.051111 DATED 13/APRIL/20 24 AIR HANDLING UNITS MERCHAN T REFERENCE FOR THEIR EXCL USIVE USE AS PER INVOICE N O.051111 DATED 13/APRIL/20 24 AIR HANDLING UNITS MERCHAN T REFERENCE FOR THEIR EXCL USIVE USE AS PER INVOICE N O.051111 DATED 13/APRIL/20 24 AIR HANDLING UNITS MERCHAN T REFERENCE FOR THEIR EXCL USIVE USE AS PER INVOICE N O.051111 DATED 13/APRIL/20 24 AIR HANDLING UNITS MERCHAN T REFERENCE FOR THEIR EXCL USIVE USE AS PER INVOICE N O.051111 DATED 13/APRIL/20 24 AIR HANDLING UNITS MERCHAN T REFERENCE FOR THEIR EXCL USIVE USE AS PER INVOICE N O.051111 DATED 13/APRIL/20 24 AIR HANDLING UNITS MERCHAN T REFERENCE FOR THEIR EXCL USIVE USE AS PER INVOICE N O.051111 DATED 13/APRIL/20 24
2024-05-22 MEDUJO181211 PETRA ENGINEERING INDUSTRIES CO LT 41457.0 kg 870990 AIR HANDLING UNITS AS PER INVOICE NO.051039 DATED 23 /MAR/2024 MERCHANT REFEREN CE FOR THEIR EXCLUSIVE USE AIR HANDLING UNITS AS PER INVOICE NO.051039 DATED 23 /MAR/2024 MERCHANT REFEREN CE FOR THEIR EXCLUSIVE USE AIR HANDLING UNITS AS PER INVOICE NO.051039 DATED 23 /MAR/2024 MERCHANT REFEREN CE FOR THEIR EXCLUSIVE USE AIR HANDLING UNITS AS PER INVOICE NO.051039 DATED 23 /MAR/2024 MERCHANT REFEREN CE FOR THEIR EXCLUSIVE USE AIR HANDLING UNITS AS PER INVOICE NO.051039 DATED 23 /MAR/2024 MERCHANT REFEREN CE FOR THEIR EXCLUSIVE USE
2024-05-22 MEDUJO180395 PETRA ENGINEERING INDUSTRIES CO LT 13750.0 kg 870990 AIR HANDLING UNITS AS PER INVOICE NO.051004 DATED 11 / MAR./2024 MERCHANT REFE RENCE FOR THEIR EXCLUSIVE USE AIR HANDLING UNITS AS PER INVOICE NO.051004 DATED 11 / MAR./2024 MERCHANT REFE RENCE FOR THEIR EXCLUSIVE USE AIR HANDLING UNITS AS PER INVOICE NO.051004 DATED 11 / MAR./2024 MERCHANT REFE RENCE FOR THEIR EXCLUSIVE USE
2024-05-22 MEDUJO180411 PETRA ENGINEERING INDUSTRIES CO LT 74350.0 kg 290341 AIR HANDLING UNITS AS PER INVOICE NO.051003 DATED 11 /MAR./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E AIR HANDLING UNITS AS PER INVOICE NO.051003 DATED 11 /MAR./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E AIR HANDLING UNITS AS PER INVOICE NO.051003 DATED 11 /MAR./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E AIR HANDLING UNITS AS PER INVOICE NO.051003 DATED 11 /MAR./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E AIR HANDLING UNITS AS PER INVOICE NO.051003 DATED 11 /MAR./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E AIR HANDLING UNITS AS PER INVOICE NO.051003 DATED 11 /MAR./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E AIR HANDLING UNITS AS PER INVOICE NO.051003 DATED 11 /MAR./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E AIR HANDLING UNITS AS PER INVOICE NO.051003 DATED 11 /MAR./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E AIR HANDLING UNITS AS PER INVOICE NO.051003 DATED 11 /MAR./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E
2024-05-17 MEDUJO183241 PETRA ENGINEERING INDUSTRIES CO LT 12377.0 kg 170490 AIR HANDLING UNITS AS PER INVOICE NO.051056 DATED 2 7/MAR./2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE AIR HANDLING UNITS AS PER INVOICE NO.051056 DATED 2 7/MAR./2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE AIR HANDLING UNITS AS PER INVOICE NO.051056 DATED 2 7/MAR./2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE
2024-05-08 MAEU237228145 PETRA ENGINEERING INDUSTRIES CO 25158.02 kg 481014 AIR HANDLING UNITS AND LOOSE I TEMS AS PER INVOICES NO.050999 + NO.051000 DATED 10/MAR./202 4 FREIGHT PREPAID SD / SD AIR HANDLING UNITS AND LOOSE I TEMS AS PER INVOICES NO.050999 + NO.051000 DATED 10/MAR./202 4 FREIGHT PREPAID SD / SD AIR HANDLING UNITS AND LOOSE I TEMS AS PER INVOICES NO.050999 + NO.051000 DATED 10/MAR./202 4 FREIGHT PREPAID SD / SD
2024-05-08 MAEU237089729 PETRA ENGINEERING INDUSTRIES CO 25158.02 kg 481014 AIR HANDLING UNITS AND LOOSE I TEMS AS PER INVOICES NO.050997 + NO.050998 DATED 10/MAR./202 4 FREIGHT PREPAID SD / SD AIR HANDLING UNITS AND LOOSE I TEMS AS PER INVOICES NO.050997 + NO.050998 DATED 10/MAR./202 4 FREIGHT PREPAID SD / SD AIR HANDLING UNITS AND LOOSE I TEMS AS PER INVOICES NO.050997 + NO.050998 DATED 10/MAR./202 4 FREIGHT PREPAID SD / SD
2024-05-03 MAEU236410376 PETRA ENGINEERING INDUSTRIES CO LT 15023.23 kg 841590 AIR COOLED PACKAGE UNITS MODEL (H.S# 8415.82.01.70) (QTY.5 P PH MODEL) & LOOSE ITEMS (H.S .# 8415.90.80.85) AS PER INVOI CES NO.050957 + NO.050958 DA TED MARCH 02ND 2024 FREI GHT PREPAID SD / CY AIR COOLED PACKAGE UNITS MODEL (H.S# 8415.82.01.70) (QTY.5 P PH MODEL) & LOOSE ITEMS (H.S .# 8415.90.80.85) AS PER INVOI CES NO.050957 + NO.050958 DA TED MARCH 02ND 2024 FREI GHT PREPAID SD / CY
2024-05-03 MAEU236963855 PETRA ENGINEERING INDUSTRIES CO LT 25158.02 kg 170260 AIR HANDLING UNITS AND LOOSE I TEMS AS PER INVOICES NO.050985 + NO.050986 DATED 05/MAR./202 4 FREIGHT PREPAID SD / S D AIR HANDLING UNITS AND LOOSE I TEMS AS PER INVOICES NO.050985 + NO.050986 DATED 05/MAR./202 4 FREIGHT PREPAID SD / S D AIR HANDLING UNITS AND LOOSE I TEMS AS PER INVOICES NO.050985 + NO.050986 DATED 05/MAR./202 4 FREIGHT PREPAID SD / S D
2024-05-01 MEDUJO178183 PETRA ENGINEERING INDUSTRIES CO LT 74350.0 kg 853331 AIR HANDLING UNITS AS PER INVOICE NO.050916 DATED 20 /FEB./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E ==TEDROSA=AIRTREATMENT.C OM AIR HANDLING UNITS AS PER INVOICE NO.050916 DATED 20 /FEB./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E ==TEDROSA=AIRTREATMENT.C OM AIR HANDLING UNITS AS PER INVOICE NO.050916 DATED 20 /FEB./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E ==TEDROSA=AIRTREATMENT.C OM AIR HANDLING UNITS AS PER INVOICE NO.050916 DATED 20 /FEB./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E ==TEDROSA=AIRTREATMENT.C OM AIR HANDLING UNITS AS PER INVOICE NO.050916 DATED 20 /FEB./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E ==TEDROSA=AIRTREATMENT.C OM AIR HANDLING UNITS AS PER INVOICE NO.050916 DATED 20 /FEB./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E ==TEDROSA=AIRTREATMENT.C OM AIR HANDLING UNITS AS PER INVOICE NO.050916 DATED 20 /FEB./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E ==TEDROSA=AIRTREATMENT.C OM AIR HANDLING UNITS AS PER INVOICE NO.050916 DATED 20 /FEB./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E ==TEDROSA=AIRTREATMENT.C OM AIR HANDLING UNITS AS PER INVOICE NO.050916 DATED 20 /FEB./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E ==TEDROSA=AIRTREATMENT.C OM
2024-05-01 MEDUJO178555 PETRA ENGINEERING INDUSTRIES CO LT 44047.0 kg 841582 AIR HANDLING UNITS AS PER INVOICE NO.050927 DATED 24 /FEB/2024 MERCHANT REFEREN CE FOR THEIR EXCLUSIVE USE ==TEDROSA=AIRTREATMENT.CO M AIR HANDLING UNITS AS PER INVOICE NO.050927 DATED 24 /FEB/2024 MERCHANT REFEREN CE FOR THEIR EXCLUSIVE USE ==TEDROSA=AIRTREATMENT.CO M AIR HANDLING UNITS AS PER INVOICE NO.050927 DATED 24 /FEB/2024 MERCHANT REFEREN CE FOR THEIR EXCLUSIVE USE ==TEDROSA=AIRTREATMENT.CO M AIR HANDLING UNITS AS PER INVOICE NO.050927 DATED 24 /FEB/2024 MERCHANT REFEREN CE FOR THEIR EXCLUSIVE USE ==TEDROSA=AIRTREATMENT.CO M AIR HANDLING UNITS AS PER INVOICE NO.050927 DATED 24 /FEB/2024 MERCHANT REFEREN CE FOR THEIR EXCLUSIVE USE ==TEDROSA=AIRTREATMENT.CO M AIR HANDLING UNITS AS PER INVOICE NO.050927 DATED 24 /FEB/2024 MERCHANT REFEREN CE FOR THEIR EXCLUSIVE USE ==TEDROSA=AIRTREATMENT.CO M
2024-04-28 MAEU236753626 PETRA ENGINEERING INDUSTRIES CO LT 25158.02 kg 853331 AIR HANDLING UNITS AND LOOSE I TEMS AS PER INVOICES NO.050965 + NO.050966 DATED 02 MARCH 20 24 FREIGHT PREPAID SD / SD AIR HANDLING UNITS AND LOOSE I TEMS AS PER INVOICES NO.050965 + NO.050966 DATED 02 MARCH 20 24 FREIGHT PREPAID SD / SD AIR HANDLING UNITS AND LOOSE I TEMS AS PER INVOICES NO.050965 + NO.050966 DATED 02 MARCH 20 24 FREIGHT PREPAID SD / SD
2024-04-23 MAEU236410521 PETRA ENGINEERING INDUSTRIES CO LT 8764.91 kg 841590 AIR COOLED PACKAGE UNITS (H.S# 8415.82.01.70 ) (QTY.1 PPH MODEL ) & LOOSE ITEMS (H.S.# 8 415.90.80.85 ) AS PER INVOICES NO.050959+ NO.050961 DATED MARCH 02ND 2024 FREIGH T PREPAID SD / CY
2024-04-22 CMDUCDC0146409 PETRA ENGINEERING INDUSTRIES CO 68465.0 kg 841590 FCL/FCL AIR COOLED PACKAGE UNITS (H.S 8415.82.01.70) (QTY.4 PPH MODEL) LOOSE ITEMS (H.S. 8415.90.80.85) AS PER INVOICES -NO.050759+ NO.050760 DATED -JAN. 09TH 2024 SECOND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT 8 PACKAGES 3 PACKAGES 3 PACKAGES 3 PACKAGES 4 PACKAGES
2024-04-22 CMDUCDC0146564 PETRA ENGINEERING INDUSTRIES CO 32211.0 kg 293212 FCL/FCL S.T.C AIR HANDLING UNITS AS PER INVOICE NO.050786 DATED 20/JAN./2024 SECOND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT 2 PACKAGES 5 PACKAGES 2 PACKAGES
Other address
640 N PUENTE STREET BREA CA 92821 DIRECT 626-388-9428
640 N PUENTE ST BREA CA 92821 UNITED STATES
640 N PUENTE ST BREA CA 92821 DI CT 626-388-9428 MAIN 847 USA
640 N PUENTE ST BREA CA 92821 DIR T 626 388 9428 MAIN 847 USA
640 N PUENTE ST BREA CA 92821 DIRECT 626-388-9428 MAIN 847- USA
640 N PUENTE STREET BREA CA 92821 DIRECT 626-388-9428 MAIN 847- USA
640 N PUENTE ST BREA CA 92821 DIR T 626-388-9428 MAIN 847- USA
640 N PUENTE STREET BREA CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH
640 N PUENTE ST BREA CA 92821 DI CONTACT NAME: SAMER ABU-WISHAH
640 N PUENTE ST BREA CA 92821 DI CT 626 388 9428 MAIN 847 USA
640 N PUENTE ST BREA CA 92821 DI
640 N PUENTE ST BREA CA 92821 DIR T 626-388-9428 MAIN 847 USA
640 N PUENTE STREET BREA CA 92821 DIRECT 626-388-9428 MAIN 847- USA ATTN: JOSH JACKSON
640 N PUENTE STREET BREA CA 92821 DIRECT 626-388-9428 MAIN 847- USA ATTN: TYSON QUISANO
2045 LAUWILILI STREET SUITE 1001 KAPOLEI HI 96707 JOSH K JACKSON C: 808 295 1561 O: 808 628 2120
640 N PUENTE ST BREA CA 92821 DI NICO HESSENBERGER ORDER # 2304-00971-A
640 N PUENTE ST BREA CA 92821 DI RECT 626-388-9428 MAIN 847- USA PA UL FRIEDENBACH ORDER #2004-0316-01-A
640 N PUENTE ST BREA CA 92821 DIR CONTACT NAME: SAMER ABU-WISHAH
640 N PUENTE ST BREA CA 92821 DIR CONTACT NAME: SAMER ABUWISHAH
640 N PUENTE STREET BREA CA 92821 DIRECT 626-388-9428 MAIN 847- USA ATTN: DIANE SILVA
2045 LAUWILILI STREET SUITE 1001 KAPOLEI HI 96707 JOSH K JACKSON C:808 295 1561 O: 808 628 2120
640 N PUENTE ST BREA CA 92821 DI CT 626 388 9428 MAIN 847- USA
640 N PUENTE ST BREA CA UNITED STATES
640 N PUENTE ST MAIN 847 USA BREA CA UNITED STATES
640 N PUENTE STREET BREA CA 92821 DIRECT 626-388-9428 MAIN 847- USA MARIO TRUJILLO
640 N PUENTE STREET BREA CA 92821 DIRECT 626-388-9428 MAIN 847- USA PIC: BERNARD LAO
640 N PUENTE STREET BREA CA 92821 DIRECT 626-388-9428 MAIN 847- USA PIC: JOSH JACKSON
640 N PUENTE STREET BREA CA 92821 DIRECT 626-388-9428 MAIN 847- USA SCOTT MCCARTHY
1320 HARBOR BAY PARKWAY SUITE 150
1320 HARBOR BAY PARKWAY SUITE 150 ALAMEDA CA 94502 UNITED STATES OF AMERICA
214 DUPONT STREET
640 N PUENTE ST BREA CA 92821 DI 626-388-9428 MAIN 847- USA
640 N PUENTE ST BREA CA 92821 DI ATTN: ZACH THOMAS PO# 2103-0102-01-
640 N PUENTE ST BREA CA 92821 DI CT 626 388-9428 MAIN 847 USA
640 N PUENTE ST BREA CA 92821 DI CT 626-388 9428 MAIN 847 USA
640 N PUENTE ST BREA CA 92821 DI CT 626-388 9428 MAIN 847- USA
640 N PUENTE ST BREA CA 92821 DI CT 626-388-9428 MAIN 847- US
640 N PUENTE ST BREA CA 92821 DI DAVE CRM # 2415-0008-01
640 N PUENTE ST BREA CA 92821 DI DAVE CRM # 2415-0010-01
640 N PUENTE ST BREA CA 92821 DI ELLIOT BENSON ORDER # 2004-0367-01-01
640 N PUENTE ST BREA CA 92821 DI JIMMY MOORE PO 2118-0009 01 A
640 N PUENTE ST BREA CA 92821 DI MAIN 847- USA CONTACT NAME: SAMER A-WISHAH
640 N PUENTE ST BREA CA 92821 DI OLIVER CORBALA ORDER # 2302-0020-01-07
640 N PUENTE ST BREA CA 92821 DI OLIVER CORBALA ORDER # 2302-0310-01
640 N PUENTE ST BREA CA 92821 DI OLIVER CORBALA ORDER #2302-0020-01-
640 N PUENTE ST BREA CA 92821 DI OLIVER CORBALA ORDER #2302-0472-01-
640 N PUENTE ST BREA CA 92821 DI OLIVER CORBALA ORDER #2302-0526-01-
640 N PUENTE ST BREA CA 92821 DI OLIVER CORBALA ORDER #2302-0994-01-
640 N PUENTE ST BREA CA 92821 DI OLIVER CORBALA ORDER #2302-1105-01-
640 N PUENTE ST BREA CA 92821 DI OLIVER CORBALA ORDER 2202-0560-01
640 N PUENTE ST BREA CA 92821 DI RECT 626-388-9428 MAIN 847- USA DI ANE SILVA 2203-0353-01-A
640 N PUENTE ST BREA CA 92821 DI RECT 626-388-9428 MAIN 847- USA FR ANK LEDDA ORDER # 2212-0237-01-A
640 N PUENTE ST BREA CA 92821 DI RECT 626-388-9428 MAIN 847- USA JI MMY MOORE ORDER # 2218-0106-01-A
640 N PUENTE ST BREA CA 92821 DI RECT 626-388-9428 MAIN 847- USA RE NZO SEGOVIA ORDER # 2203-0329-01-A
640 N PUENTE ST BREA CA 92821 DI STEVE DAIGNAULT ORDER #2315-0031-01
640 N PUENTE ST BREA CA 92821 DI STEVE DAIGNAULT ORDER #2401-0273-01
640 N PUENTE ST BREA CA 92821 DI UNITED STATES
640 N PUENTE ST BREA CA 92821 DIR ATTN: SCOTT MCCARTHY PO# 2001 2616 A
640 N PUENTE ST BREA CA 92821 DIR CONTACT NAME: SAMER ABU WISHAH
640 N PUENTE ST BREA CA 92821 DIR T 626 388 9428 MAIN 847- USA
640 N PUENTE ST BREA CA 92821 DIR T 626 388 9428 MAIN 8470 USA
640 N PUENTE ST BREA CA 92821 DIRE 626 388 9428 MAIN 847 USA
640 N PUENTE ST BREA CA 92821 DIRECT 626-388-9428
640 N PUENTE ST BREA CA 92821 DIRECT 626-388-9428 MAIN 847- USA DIANE SILVA
640 N PUENTE ST BREA CA 92821 DIRECT 626-388-9428 MAIN 847- USA MARIO
640 N PUENTE ST BREA CA 92821 DIRECT 626-388-9428 MAIN 847- USA RENZO SEGOVIA : PO
640 N PUENTE ST BREA CA 92821 DIRECT 626-388-9428 MAIN 847- USA RUSS HAVENS ORDER 2204-0880-01-A
640 N PUENTE ST BREA CA 92821 DIRECT 626-388-9428 RUSS HAVENS
640 N PUENTE ST BREA CA 92821 MAIN 847- USA ROLANDO FLORES PO 19-RF721
640 N PUENTE STREET BREA CA 92821 DIRECT 626-388-9428 MAIN 847- USA ATTN: NASER ASHKAR
640 N PUENTE STREET BREA CA 92821 DIRECT 626-388-9428 MAIN 847- USA BERNARD LAO ORDER 2103-0245-01-A
640 N PUENTE STREET BREA CA 92821 DIRECT 626-388-9428 MAIN 847- USA DANIEL PARK
640 N PUENTE STREET BREA CA 92821 DIRECT 626-388-9428 MAIN 847- USA DIANE SILVA
640 N PUENTE STREET BREA CA 92821 DIRECT 626-388-9428 MAIN 847- USA DIANE SILVA ORDER 2003-0711-01-A
640 N PUENTE STREET BREA CA 92821 DIRECT 626-388-9428 MAIN 847- USA JARED KOBOBEL
640 N PUENTE STREET BREA CA 92821 DIRECT 626-388-9428 MAIN 847- USA PAUL FRIEDENBACH
640 N PUENTE STREET BREA CA 92821 DIRECT 626-388-9428 MAIN 847- USA PIC: DAN DAVITT
640 N PUENTE STREET BREA CA 92821 DIRECT 626-388-9428 MAIN 847- USA PIC: JAKE BARKER
640 N PUENTE STREET BREA CA 92821 DIRECT 626-388-9428 MAIN 847- USA PIC: PAUL FRIEDENBACH
640 N PUENTE STREET BREA CA 92821 DIRECT 626-388-9428 MAIN 847- USA PIC: SAMER ABU-WISHAH
640 N PUENTE STREET BREA CA 92821 DIRECT 626-388-9428 MAIN 847- USA PIC: TYSON QUISANO
640 N PUENTE STREET BREA CA 92821 DIRECT 626-388-9428 MAIN 847- USA RENZO SEGOVIA ORDER 2003-0079-01-A
640 N PUENTE STREET BREA CA 92821 DIRECT 626-388-9428 MAIN 847- USA RENZO SEGOVIA PO 2003-0631-01-A
640 N PUENTE STREET BREA CA 92821 US
N PUENTE ST 640 BREA 92821 2830 CA UNITED STATES