PELASNAL INTERNATIONAL INC
Address: 208 N DAYBREAK DR WALNUT CA 91789 U S A ATTN MR DANIEL
PELASNAL INTERNATIONAL INC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.32 Average TEU per month: 0.50
Active Months: 5 Average TEU per Shipment: 1.00
Shipment Frequency Std. Dev.: 0.58
Shipments By Companies
Company Name Shipments
BHIM POLYFAB INDUSTRIES SURVEY 23 shipments
PLASTIBLENDS INDIA LIMITED 3 shipments
BHIM POLYFAB INDUSTRIES 2 shipments
HEBEI HOPESUN INDUSTRIAL & TRADE 2 shipments
HEBEI HOPESUN INDUSTRIAL & TRADE CORP 2 shipments
BHIM POLYFAB INDUSTRIES SHIPMENT 1 shipments
HEBEI HOPESUN INDUSTRIAL TRADE CO 1 shipments
Shipments By HS Code
HS Code Shipments
392329 Plastic articles for the conveyance or packing of goods; stoppers, lids, caps and other closures of plastics : Plastics; sacks and bags (including cones), for the conveyance or packing of goods, of plastics other than ethylene polymers 6 shipments
392690 Articles of plastics and articles of other materials of heading no. 3901 to 3914, n.e.c. in chapter 39 : Plastics; other articles n.e.c. in chapter 39 5 shipments
841231 Engines and motors; n.e.c. (e.g. reaction engines, hydraulic power engines, pneumatic power engines) : Engines; pneumatic power engines and motors, linear acting (cylinders) 5 shipments
930119 Military weapons; other than revolvers, pistols and arms of heading no. 9307 3 shipments
080810 Apples, pears and quinces; fresh : Fruit, edible; apples, fresh 2 shipments
170290 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; n.e.c. in heading no. 1702, including invert sugar and other sugar and sugar syrup blends containing, in the dry state, 50% by weight of fructose 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
842240 Dish washing machines; machinery for cleaning, drying, filling, closing, sealing, capsuling or labelling bottles, cans, boxes, bags, etc, machinery for aerating beverages : Machinery; for packing or wrapping 2 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) 1 shipments
390210 Polymers of propylene or of other olefins, in primary forms : Propylene, other olefin polymers; polypropylene in primary forms 1 shipments
392062 Plastics; plates, sheets, film, foil and strip (not self-adhesive); non-cellular and not reinforced, laminated, supported or similarly combined with other materials, n.e.c. in chapter 39 : Plastics; plates, sheets, film, foil and strip (not self-adhesive), of poly(ethylene terephthalate), non-cellular and not reinforced, laminated, supported or similarly combined with other materials 1 shipments
480269 Uncoated paper and paperboard, used for writing, printing or other graphics, non perforated punch-cards and punch tape paper, in rolls or rectangular sheets, of any size, other than paper of heading 4801 or 4803; hand-made paper and paperboard : Uncoated paper and paperboard (not 4801 or 4803); over 10% by weight of mechanical or chemi-mechanical processed fibre, other than rolls, other than sheets 435mm or less by 297mm or less (unfolded) 1 shipments
580121 Fabrics; woven pile and chenille fabrics, other than fabrics of heading no. 5802 or 5806 : Fabrics; woven pile, of cotton, uncut weft pile fabrics, other than fabrics of heading no. 5802 or 5806 1 shipments
870422 Vehicles; for the transport of goods : Vehicles; compression-ignition internal combustion piston engine (diesel or semi-diesel), for transport of goods, (of a g.v.w. exceeding 5 tonnes but not exceeding 20 tonnes), n.e.c. in item no 8704.1 1 shipments
909895 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-08-28 MIGCTJ24080023 HEBEI HOPESUN INDUSTRIAL & TRADE CORP 16920.0 kg 841231 BALE TIE WIRE
2024-07-24 BANQ1059894734 BHIM POLYFAB INDUSTRIES 9800.0 kg 080810 TOTAL TWENTY-TWO PACKAGES
2024-06-02 DWSHKMLPL0424046 BHIM POLYFAB INDUSTRIES SURVEY 15402.0 kg 392690 340 PKGS PP(POLYPROPYLENE) WOVEN FABRICS LAMINATED / COATED HSCD 39269080 INV 1042240584 DT 28.03.2024 SB NO.8710550 DT 28.03.2024 GRWT15402.00 KGS NTWT 15300.00 KGS
2024-03-17 BANQ1057500909 BHIM POLYFAB INDUSTRIES 11174.0 kg 080810 TOTAL TWENTY-FIVE PACKAGES
2024-03-16 SWJTBOM2401500 BHIM POLYFAB INDUSTRIES SURVEY 8640.0 kg 580121 PP WOVEN FABRICS
2023-09-26 PGSMNSPLAX183567 PLASTIBLENDS INDIA LIMITED 11648.0 kg 842240 POLYESTER STRAPPING 120076PETSTRAPPING PLA .
2023-07-28 ONEYMUMD33551A01 BHIM POLYFAB INDUSTRIES SURVEY 13981.0 kg 390210 PP POLYPROPYLENE WOVEN FABRICS LAMINATED CO
2023-05-26 CMDUAMC2052168 BHIM POLYFAB INDUSTRIES SURVEY 19625.0 kg 930119 1 X 20 FT HC FCL TOTAL 384 PACKAGES TOTAL THREE HUNDRED EIGHTY-FOUR PACKAGES ONLYPP(POLYPROPYLENE) WOVEN FABRICS LAMINATED / CH S CODE: 39269080 INVOICE NO.: 1042230597 DATED.: 28.03.2023 SHIPPING BILL NO.: 8884533 DATED.: 28.03.2023 TOTAL GROSS WT.: 17395.200 KGS TOTAL NET WT.: 17280.000 KGS FREIGHT PREPAID DTHC PREPAID FAX: 909-895-8398 EMAIL :YANTI CUTRANS.COM. THC AT DESTINATION PREPAID
2023-05-18 GFSHTSN30400168 HEBEI HOPESUN INDUSTRIAL & TRADE CORP 16760.0 kg 841231 BALE TIE WIRE
2023-03-04 YMPRW500063844A BHIM POLYFAB INDUSTRIES SURVEY 12094.0 kg 392329 SACKS BAGS(INCLUDING CONES) OF OTHER PLASTI PP(POLYPROPYLENE) WOVEN SACKS WITHOUT LINER HS CODE 39232990 PP(POLYPROPYLENE) LAMINATED/COATED WOVEN SACKS H S CODE 39232990 PP(POLYPROPYLENE) WOVEN FABRICS LAMINATED / COATED H S CODE 39269080
2023-02-14 YMPRW500063770A BHIM POLYFAB INDUSTRIES SURVEY 13151.0 kg 392329 SACKS BAGS(INCLUDING CONES) OF OTHER PLASTI PP(POLYPROPYLENE) WOVEN SACKS WITHOUT LINER HS CODE 39232990 PP (POLYPROPYLENE) WOVEN FABRICS LAMINATED / COATED H S CODE 39269080 INVOICE NO. 1012230425, 1012230426 DATED. 14.12.2022 SHIPPING BILL NO. DATED. SHIPPING
2023-01-27 YMPRW500063601A BHIM POLYFAB INDUSTRIES SURVEY 14496.0 kg 392690 ARTICLES OF PLASTICS NESOI PP (POLYPROPYLENE) WOVEN FABRICS LAMINATED / COATED H S CODE 39269080 INVOICE NO. 1042230389, 1042230390 DATED. 16.11.2022 SHIPPING BILL NO. 5501509 DATED. 16.11.2022 SHIPPING BILL NO. 5501490 DATED. 16.11.2022
2023-01-07 HLCUBO1MKBBGD8AA BHIM POLYFAB INDUSTRIES SHIPMENT 15340.0 kg 930119 PP(POLYPROPYLENE) WOVEN 1 X 20 FT HC FCL CONTAINING TOTAL 260 PACKAGES TOTAL TWO HUNDRED SIXTY PACKAGES ONLY PP(POLYPROPYLENE) WOVEN FABRICS LAMINATED / COATED H S CODE 39269080 INVOICE NO. 1012230397 DATED. 29.11.2022 SHIPPING BILL NO. 5808856 DATED. 29.11.2022 TOTAL GROSS WT 15340.000 KGS TOTAL NET WT 15210.000 KGS FREIGHT PREPAID DTHC PREPAID XDIRECT NO. 022-69066672 EMAIL ID CSKMLPL.COM XXEMAIL ID CSKMLPL.COM
2022-12-18 YMLUW500063509A BHIM POLYFAB INDUSTRIES SURVEY 13429.0 kg 392329 SACKS BAGS(INCLUDING CONES) OF OTHER PLASTI PP(POLYPROPYLENE) LAMINATED/COATED WOVEN SACKS H S CODE 39232990 PP(POLYPROPYLENE) WOVEN FABRICS LAMINATED / COATED H S CODE 39269080 INVOICE NO. 1012230342, 1012230343 DATED. 28.10.2022 SHIPPING BILL NO. DATED.
2022-11-16 GFSHTSN21002085 HEBEI HOPESUN INDUSTRIAL & TRADE 16800.0 kg 841231 BALE TIE WIRE
2022-10-25 WHLC067CA01121 BHIM POLYFAB INDUSTRIES SURVEY 12028.0 kg 392329 PP(POLYPROPYLENE) WOVEN SACKS WITHOUT LINER HS CODE= 39232990 PP(POLYPROPYLENE) LAMINATED / COATED WOVEN SACKS H S CODE= 39232990 1 X 20 DV FCL CONTAINER TOTAL 171 PACKAGES TOTAL ONE HUNDRED SEVENTY-ONE PACKAGES ONLY INVOICENO. 1012230254, 1012230255 DATED . 29.08.202 2 SHIPPING BILL NO. 3835099 DATED.= 29.08.202 2 SHIPPING BILL NO. 3835173 DATED.= 29.08.2022 TOTAL GROSS WT= 12028.400 KGS TOTAL NET WT=11942.900 KGS DIRECT=909-786-8953 FAX= 9 09-895-8398 YANTI HARYANTO EMAIL [email protected]..
2022-07-31 PGSMNSPLAX158196 PLASTIBLENDS INDIA LIMITED 11700.0 kg 392062 HS CODE 39206210 POLYESTER STRAPPING 120076 P.
2022-05-24 CMDUAMC1737447 BHIM POLYFAB INDUSTRIES SURVEY 13331.0 kg 909895 ------------ CMAU1836155 DESCRIPTION---------1 X 20 DV FCL TOTAL 266 PACKAGES TOTAL TWO HUNDRED SIXTY-SIX PACKAGES ONLY PP ( POLYPROPYLENE) WOVEN FABRICS LAMINATED COATED H S CODE: 39269080 PP(POLYPROPYLENE) WOVEN SACKS WITHOUT LINER H S CODE: 39232990 INVOICE NO: 9221220531 DT: 17.03.2022 INVOICE NO: 9221220532 DT: 17.03.2022 SB NO: 9014633 DT: 17.03.2022 SB NO: 9014591 DT: 17.03.2022 TOTAL GROSS WT: 13331.700 KGS TOTAL NET WT: 13251.900 KGS DTHC COLLECT FAX: 909-895-8398 EMAIL :YANTI CUTRANS.COM.. TOTAL PKGS 266 PK FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO AMC1730244 -------------GENERIC DESCRIPTION-------------
2022-03-18 PPILTJ152112 HEBEI HOPESUN INDUSTRIAL TRADE CO 16490.0 kg 841231 BALE TIE WIRE
2022-02-16 CMDUAMC1614181 BHIM POLYFAB INDUSTRIES SURVEY 11385.0 kg 392690 ------------ CMAU1900315 DESCRIPTION---------1 X 20 DV FCL CONTAINER TOTAL 138 PACKAGES TOTAL ONE HUNDRED THIRTY EIGHT PACKAGES ONLY POLYPROPYLENE WOVEN FABRICS HSN CODE NO. 39269080 PP(POLYPROPYLENE) LAMINATED/COATED WOVEN SACK H S CODE: 39232990 INVOICE NO: 5221220403 5221220404 DT: 14.12.2021 SB NO: 6740736 DT: 14.12.2021 TOTAL GROSS WT: 11385.000 KGS TOTAL NET WT: 11316.000 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. AMC1602111. GHATKOPAR (EAST) MUMBAI - 400075 DIRECT NO. 022-61933008 / FAX NO. 022-2500953EMAIL ID: CSUMUM KMLLINE.COM -------------GENERIC DESCRIPTION-------------
2022-02-14 CMDUAMC1614053 BHIM POLYFAB INDUSTRIES SURVEY 12545.0 kg 170290 ------------ CAIU3469499 DESCRIPTION---------1 X 20 DV FCL CONTAINER TOTAL 181 PACKAGES TOTAL ONE HUNDRED EIGHTY ONE PACKAGES ONLY PP(POLYPROPYLENE) WOVEN SACKS WITHOUT LINER H S CODE: 39232990 INVOICE NO: 5221220407 DT: 15/12/2021 SB NO: 6765419 DT: 15/12/2021 TOTAL GROSS WT: 12545.000 KGS TOTAL NET WT: 12454.500 KGS FREIGHT PREPAID DDC PREPAID GHATKOPAR (EAST) MUMBAI - 400075 DIRECT NO. 022-61933008 EMAIL ID: CSUMUM KMLLINE.COM CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO AMC1611548 -------------GENERIC DESCRIPTION-------------
2022-02-14 CMDUAMC1615822 BHIM POLYFAB INDUSTRIES SURVEY 14043.0 kg 170290 ------------ FCIU2521610 DESCRIPTION---------1 X 20 FT FCL TOTAL 310 PACKAGES TOTAL THREE HUNDRED TEN PACKAGES ONLY PP(POLYPROPYLENE) WOVEN FABRICS LAMINATED/COAH S CODE: 39269080 INVOICE NO: 9221220392 DATE: 15.12.2021 SB NO: 6764225 DT: 15.12.2021 TOTAL GROSS WT: 14043.000 KGS TOTAL NET WT: 13950.000 KGS DTHC PREPAID GHATKOPAR (EAST) MUMBAI - 400075 DIRECT NO. 022-61933008 / FAX NO. 022-2500953EMAIL ID: CSUMUM KMLLINE.COM FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.AMC1611549 -------------GENERIC DESCRIPTION-------------
2022-01-06 CMDUAMC1525763 BHIM POLYFAB INDUSTRIES SURVEY 13005.0 kg 480269 ------------ CMAU3029471 DESCRIPTION---------1 X 20 TOTAL 170 PACKAGES TOTAL ONE HUNDRED SEVENTY PACKAGES ONLY PP(POLYPROPYLENE) LAMINATED/COATED WOVEN SACKH S CODE: 39232990 INVOICE NO: 5221220300 DT: 08.10.2021 SB NO: DT: TOTAL GROSS WT: 13005.000 KGS TOTAL NET WT: 12920.000 KGS FREIGHT PREPAID GHATKOPAR (EAST) MUMBAI - 400075 DIRECT NO. 022-61933008 / FAX NO. 022-2500953EMAIL ID: CSUMUM KMLLINE.COM -------------GENERIC DESCRIPTION------------- CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.AMC1507869
2021-11-30 CMDUAMC1478815 BHIM POLYFAB INDUSTRIES SURVEY 10879.0 kg 551342 ------------ FCIU6183320 DESCRIPTION---------1 X 20 FT TOTAL 134 PACKAGES TOTAL ONE HUNDRED THIRTY-FOUR PACKAGES ONLY PP(POLYPROPYLENE) LAMINATED/COATED WOVEN SACKH S CODE: 39232990 POLYPROPYLENE WOVEN FABRICS H S CODE: 39269080 INVOICE NO: 9221220233 9221220234 DT: 11.09.2021 SB NO: 4519522 DT: 11.09.2021 TOTAL GROSS WT: 10879.640 KGS TOTAL NET WT: 10839.440 KGS FREIGHT PREPAID DDC PREPAID GHATKOPAR (EAST) MUMBAI - 400075 DIRECT NO. 022-61933008 / FAX NO. 022-2500953EMAIL ID: CSUMUM KMLLINE.COM CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.AMC1470362 -------------GENERIC DESCRIPTION-------------
2021-10-31 CMDUAMC1427763 BHIM POLYFAB INDUSTRIES SURVEY 13005.0 kg 392329 ------------ TEMU3554280 DESCRIPTION---------1 X 20 DV CONTAINER TOTAL 170 PACKAGES TOTAL ONE HUNDRED SEVENTY PACKAGES PP ( POLYPROPYLENE) LAMINATED / COATED WOVEN SACKS HS CODE: 39232990 INVOICE NO: 5221220188 DT: 13/08/2021 TOTAL GROSS WT: 13005.000 KGS TOTAL NET WT: 12920.000 KGS FREIGHT PREPAID DDC PREPAID GHATKOPAR (EAST) MUMBAI - 400075 DIRECT NO. 022-61933008 / FAX NO. 022-25009535 EMAIL ID: CSUMUM KMLLINE.COM -------------GENERIC DESCRIPTION-------------CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.AMC1423300B
2021-10-31 CMDUAMC1427851 BHIM POLYFAB INDUSTRIES SURVEY 14043.0 kg 392690 ------------ TCLU7339268 DESCRIPTION---------1 X 20 DV FCL CONTAINER TOTAL 310 PACKAGES TOTAL THREE HUNDRED TEN PACKAGES PP ( POLYPROPYLENE) WOVEN FABRICS LAMINATED /COATED HS CODE: 39269080 INVOICE NO: 9221220194 DT: 12/08/2021 SB NO: 3811957 DT: 12.08.2021 TOTAL GROSS WT: 14043.000 KGS TOTAL NET WT: 13950.000 KGS FREIGHT PREPAID DTHC PREPAID GHATKOPAR (EAST) MUMBAI - 400075 DIRECT NO. 022-61933008 / FAX NO. 022-2500953 EMAIL ID: CSUMUM KMLLINE.COM CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO.AMC1423300A -------------GENERIC DESCRIPTION-------------
2021-10-31 CMDUAMC1463318 BHIM POLYFAB INDUSTRIES SURVEY 14043.0 kg 392690 ------------ TCLU7339268 DESCRIPTION---------1 X 20 DV FCL CONTAINER TOTAL 310 PACKAGES TOTAL THREE HUNDRED TEN PACKAGES PP ( POLYPROPYLENE) WOVEN FABRICS LAMINATED /COATED HS CODE: 39269080 INVOICE NO: 9221220194 DT: 12/08/2021 SB NO: 3811957 DT: 12.08.2021 TOTAL GROSS WT: 14043.000 KGS TOTAL NET WT: 13950.000 KGS FREIGHT PREPAID DTHC PREPAID GHATKOPAR (EAST) MUMBAI - 400075 DIRECT NO. 022-61933008 / FAX NO. 022-2500953 EMAIL ID: CSUMUM KMLLINE.COM THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BILLS NO AMC1427851 -------------GENERIC DESCRIPTION-------------
2021-10-10 PGSMNSPSEA134860 BHIM POLYFAB INDUSTRIES SURVEY 5492.0 kg 392329 HS CODE 39232990 PP(POLYPROPYLENE) WOVEN SACK.
2021-08-08 MEDUM7452409 BHIM POLYFAB INDUSTRIES SURVEY 14043.0 kg 930119 TOTAL 310 PACKAGES TOTAL T HREE HUNDRED TEN PACKAGES ONLY PP (POLYPROPYLENE) WO VEN FABRICS LAMINATED/COAT ED H S CODE: 39269080 INVO ICE NO: 9221220076 DT: 05. 06.2021 SB NO: 2239987 DT: 05.06.2021 TOTAL GROSS WT : 14043.000KGS TOTAL NET WT: 13950.000 KGS FREIGHT PREP AID DTHC PREPAID =DIRE CT NO. 022-61933008 / FAX NO. 022-25009535 EMAIL ID: CSUMUM=KMLLINE.COM
2021-06-27 MAEU208752073 BHIM POLYFAB INDUSTRIES SURVEY 14711.16 kg 293299 1 X 20 FT FCL CONTAINER TO TAL 304 PACKAGES TOTAL THREE HUNDRED FOUR PACKAGES ONLY PP (POLYPROPYLENE ) WOVEN FABR ICS LAMINATED / COATED H S C ODE: 39269080 INVOICE NO: 9 220210359 DT. 15.03.2021 SB N O: 9366344 DT: 15/03/2021 T OTAL GROSS WT: 14711.200 KGS TOTAL NET WT: 14620.000 KGS FREIGHT PREPAID DTHC PREPAI D 2ND NOTIFY PARTY: KOT AK MULTILINK LOGISTIX B WING, 905, 9TH FLOOR, DAMJI SHAMJI CORPORATE SQUARE, BEHIND EVER EST GARDENS, OPP. KANARA BUSIN ESS CENTER, LAKSHMI NAGAR, GH ATKOPAR (EAST) MUMBAI - 400 07 5 DIRECT NO. 022-61933008 / F AX NO. 022-25009535 EMAIL ID: [email protected]
2021-06-24 CMDUAMC1243829 BHIM POLYFAB INDUSTRIES SURVEY 25732.0 kg 551342 1 X 40 HC FCL CONTAINER TOTAL 366 PACKAGES TOTAL THREE HUNDRED SIXTY-SIX PACKAGES ONLY PP (POLYPROPYLENE) WOVEN FABRICS LAMINATED / COATED H S CODE: 39269080 PP(POLYPROPYLENE) WOVEN SACKS WITHOUT LINER H S CODE: 39232990 INVOICE NO: 9221220035 DT. 29.04.2021 INVOICE NO: 9221220036 DT. 29.04.2021 SB NO: 1468602 DT: 29.04.2021 TOTAL GROSS WT: 21892.680 KGS TOTAL NET WT: 21819.480 KGS FREIGHT PREPAID DDC PREPAID FAX: 909-895-8398 EMAIL :YANTI CUTRANS.COM
2021-05-28 CUTWASTSNAK04020 HEBEI HOPESUN INDUSTRIAL & TRADE 17000.0 kg 841231 BALE TIE WIRE
2021-04-22 PPLNMUMCALAX1534 PLASTIBLENDS INDIA LIMITED 11596.0 kg 842240 POLYESTER STRAPPING (PET STRAPPING PLAIN)
2021-03-11 MAEU207182884 BHIM POLYFAB INDUSTRIES SURVEY 12279.41 kg 870422 1 X 20 DV FCL CONTAINER TO TAL 205 PACKAGES TOTAL TWO HU NDRED FIVE PACKAGES ONLY PP (POLYPROPYLENE) LAMINATED / CO ATED WOVEN SACKS H S CODE: 39 232990 PP (POLYPROPYLENE) W OVEN FABRICS LAMINATED / COATE D H S CODE: 39269080 INVOI CE NO: 9220210246 DT. 15.12.20 20 INVOICE NO: 9220210247 DT. 15.12.2020 SB NO: 7231775 DT : 15.12.2020 SB NO: 7231779 D T: 15.12.2020 TOTAL GROSS W T: 12279.200 KGS TOTAL NET WT : 12217.700 KGS FREIGHT PRE PAID DDC PREPAID
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208 DAYBREAK DR WALNUT CA 91789 US
208 N DAYBREAK DR
208 N DAYBREAK DR WALNUT CA 91789 U S A
208 N DAYBREAK DR WALNUT CA USA
208 N DAYBREAK DR WALNUT CA 917 WALNUT CA 91789 US
08 N DAYBREAK DR WALNUT CA 91789 U S A ATTN MR DANIEL CELL 909-525-7888 EMAIL ID DGUNAWANPELASNAL COM
08 N DAYBREAK DR WALNUT CA 91789 U S A ATTN MR DANIEL CELL= 909- 525-7888 EMAIL ID = DGUNAWAN@PELASNAL COM
208 DAYBREAK DEIVE
208 DAYBREAK DRIVE
208 DAYBREAK DRIVE WALNUT CA 91789 LOS ANGELES CA91789 US
208 DAYBREAK DRIVE WALNUT CA 91789 US
208 DAYBREAK DRIVE WALNUT CA 91789 USA
208 DAYBREAK DRIVE WALNUT CA 91789 USA 909 595 7122
208 DAYBREAK DRIVE WALNUT CA 91789 USA CA 91789 US
208 N DAYBREAK DR ATTN MR DANIEL CELL: 909-525-7888 E:DGUNAWAN PELASNAL COM
208 N DAYBREAK DR ATTN MR DANIEL CELL: 909-525-7888 EMAIL ID : DGUNAWAN PELASNAL COM
208 N DAYBREAK DR WALNUT CA
208 N DAYBREAK DR WALNUT CA 91789 U S A ATTN MR DANIEL CELL 909-525-7888
208 N DAYBREAK DR WALNUT CA 91789 U S A CELL: 909-525-7888
208 N DAYBREAK DR WALNUT CA INDIA
208 N DAYBREAK DR WALNUT CA USA WALNUT CA 91789 UNITED STATES
208 N DAYBREAK USA