| 2024-09-24 |
CMDUIBC1203410 |
SAMPOL PUERTO RICO LLC |
84000.0 kg |
731100
|
VERTICAL LNG TANK VL12512AC -02 NOS DELIVERY TERMS: FOB INCOTERMS 2020, MUNDRA POINDIA, LNG STORAGE 2 X 125 M3 AS PER CONTRACT BETWEEN SAMPOL INGENIERIA Y OS.A. AND INOX INDIA PVT LIMITED DATED ON 25.07.2023 DOCUMENTARY CREDIT NUMBER: 18536560000009 DT:21-09-2023 HS CODE: 73110090 INVOICE PACKING LIST NO.: 11072498400027 DT 29-MAY-2024 SHIPPING BILL NO: 4010861 DT: 14 JUN 2024 INVOICE PACKING LIST NO.: 11072498400028 DT 29-MAY-2024 SHIPPING BILL NO: 4010860 DT: 14 JUN 2024 TOTAL NET WEIGHT (KGS): 79,400.00 FREIGHT PREPAID CARGO IS STOWED ON EMPTY CONTAINERS UNDER BOOIBC1203421 FOR SHIP CONVENIENCE. |
| 2024-09-21 |
HLCUBO1OFDCZJ4AA |
AIR LIQUIDE ELECTRONICS US LP |
450.0 kg |
848180
|
CONTROL VALVES HS CODE 84818030 SB NO 1734579 DT 17.06.2024 HEAT EXCHANGE UNITS - PRESSURE BUILDING UNIT HS CODE 84195099 SB NO 1797993 DT 20.06.2024 FREIGHT PREPAID |
| 2024-09-17 |
CMDUIBC1203611 |
SAMPOL PUERTO RICO LLC |
24200.0 kg |
841950
|
OTHER HEAT EXCHANGE UNITS: ATMOSPHERIC VAPORIZER AAVL 5000/S - 02 NOS OVERSIZE - HEIGHT: 119.38 CM - LEFT: 38.01 CMRIGHT: 35.56 CM ATMOSPHERIC VAPORIZER AAVL 5000/S -02 NOS DELIVERY TERMS: FOB INCOTERMS 2020, MUNDRA POINDIA, 02 ATMOSPHERIC VAPORIZERS FOR 3000 NM3/H AS PER CONTRACT BETWEEN SAMPOL INGENIERIA Y OS.A. AND INOX INDIA PVT LIMITED DATED ON 25.07.202 DOCUMENTARY CREDIT NUMBER: 18536560000009 DT:21-09-2023 HS CODE: 84195099 INVOICE PACKING LIST NO.: 11072498400022 DT 29-MAY-2024 SHIPPING BILL NO: 4010923 DT: 15 JUN 2024 INVOICE PACKING LIST NO.: 11072498400023 DT 29-MAY-2024 SHIPPING BILL NO: 4010924 DT: 15 JUN 2024 TOTAL NET WEIGHT (KGS): 13,300.00 TOTAL GROSS WEIGHT (KGS): 13,900.00 FREIGHT PREPAID OVERSIZE - HEIGHT: 119.38 CM - LEFT: 38.01 CMRIGHT: 35.56 CM |
| 2024-09-11 |
SWLVNLPL2713 |
NATIONAL REFRIGERANTS INC |
10900.0 kg |
999995
|
LOW PRESSURE CYLINDER |
| 2024-09-05 |
SWLVNLPL2703 |
NATIONAL REFRIGERANTS INC |
10900.0 kg |
999995
|
LOW PRESSURE CYLINDER |
| 2024-09-05 |
SWLVNLPL2697 |
NATIONAL REFRIGERANTS INC |
10900.0 kg |
999995
|
LOW PRESSURE CYLINDER |
| 2024-07-20 |
HLCUBO1240507462 |
AMGEN MANUFACTURING LIMITED |
5650.0 kg |
841960
|
MACHINERY FOR LIQUEFYING AIR/OTHER GASES?AIR/OTHER GASES\ GAS DETECTORS, FLAME DETECTOR, HOSES WITH CGA, I/C. PIPING AND OTHER MICS ITEMS INVOICE NO 10002498200048 DTD 04-05-2024 HS CODE 84196000 SHIPPING BILL NO 9641235 DTD 05.05.24 NET WEIGHT 4400 KG |
| 2024-06-18 |
MAEU237365150 |
AMGEN MANUFACTURING LIMITED |
5899.98 kg |
841950
|
OTHER HEAT EXCHANGE UNITS SHEL L & TUBE HEAT EXCHANGER OF 119 40 LB/HR INVOICE NO: 10002398 200519 DTD: 29/02/2024 HS COD E: 84195099 SHIPPING BILL NO: 8495623 DTD: 20-MAR-24 NET W EIGHT: 5850 KGS |
| 2024-06-18 |
MAEU237365262 |
AMGEN MANUFACTURING LIMITED |
4099.64 kg |
841960
|
MACHINERY FOR LIQUEFYING AIR/O THER GASES: PRESSURE REGULATIO N SKID FOR 8440 LB/HR FLOW AT 50PSI(G) & 3500 LB/HR FLOW AT 400PSI(G) INVOICE NO: 1000239 8200518 DTD: 29/02/2024 HS CO DE: 84196000 SHIPPING BILL NO : 8392258 DTD: 16-MAR-24 NET WEIGHT: 3850 KGS |
| 2024-06-18 |
MAEU237362656 |
AMGEN MANUFACTURING LIMITED |
5999.77 kg |
841960
|
MACHINERY FOR LIQUEFYING AIR/O THER GASES LNG UNLOADING PUMP SKID WITH AUTO UNLOADING OPERA TIONS AND CORIOLIS FLOW METER LNG UNLOADING PUMP SKID WITH AUTO UNLOADING OPERATIONS AND CORIOLIS FLOW METER INVOICE N O: 10002398200517 DTD: 29/02/2 024 HS CODE: 84196000 SHIPPI NG BILL NO: 8429971 DTD: 18-MA R-24 NET WEIGHT: 5500 KG |
| 2024-06-18 |
MAEU237365492 |
AMGEN MANUFACTURING LIMITED |
5899.98 kg |
841950
|
OTHER HEAT EXCHANGE UNITS - SH ELL & TUBE HEAT EXCHANGER OF 1 1940 LB/HR INVOCE NO: 1000239 8200520 DTD: 29-FEB-2024 HS C ODE: 84195099 SB NO: 8496005 DTD: 20.03.24 NET WEIGHT: 585 0 KG |
| 2024-06-18 |
MAEU237365393 |
AMGEN MANUFACTURING LIMITED |
7499.82 kg |
841960
|
MACHINERY FOR LIQUEFYING AIR/O THER GASES PROCESS PUMP SKID INVOICE NO: 10002398200521 DT D: 29/02/2024 HS CODE: 841960 00 SHIPPING BILL NO: 8429979 DTD: 18-MAR-24 NET WEIGHT: 66 00 KGS |
| 2024-06-18 |
MAEU237365009 |
AMGEN MANUFACTURING LIMITED |
3199.69 kg |
841960
|
MACHINERY FOR LIQUEFYING AIR/O THER GASES GAS DETECTORS, FLA ME DETECTORS, HOSES WITH CGA, I/C. PIPING AND OTHER MICS ITE MS INVOICE NO: 10002398200579 DTD: 27.03.2024 HS CODE: 841 96000 SHIPPING BILL NO: 87111 08 DTD: 28.03.2024 NET WEIGHT : 2600 KG |
| 2024-06-18 |
MAEU237596951 |
AMGEN MANUFACTURING LIMITED |
3599.77 kg |
841960
|
MACHINERY FOR LIQUEFYING AIR/O THER GASES GAS DETECTORS, FLA ME DETECTORS, HOSES WITH CGA, I/C. PIPING AND OTHER MICS ITE MS INVOICE NO: 10002398200578 DTD: 27.03.2024 HS CODE: 841 96000 SHIPPING BILL NO: 87111 18 DTD: 28.03.2024 NET WEIGHT : 3000 KG |
| 2024-06-18 |
MAEU237596886 |
AMGEN MANUFACTURING LIMITED |
5200.07 kg |
841960
|
MACHINERY FOR LIQUEFYING AIR/O THER GASES GAS DETECTORS, FLA ME DETECTORS, HOSES WITH CGA, I/C. PIPING AND OTHER MICS ITE MS INVOICE NO: 10002398200577 DTD: 27.03.2024 HS CODE: 841 96000 SHIPPING BILL NO: 87111 32 DTD: 28.03.2024 NET WEIGHT : 4400 KG |
| 2024-06-18 |
MAEU237596711 |
AMGEN MANUFACTURING LIMITED |
11697.89 kg |
841960
|
MACHINERY FOR LIQUEFYING AIR/O THER GASES GAS DETECTORS, FLA ME DETECTORS, HOSES WITH CGA, I/C. PIPING AND OTHER MICS ITE MS INVOICE NO: 10002398200580 DTD: 27.03.2024 HS CODE: 841 96000 SHIPPING BILL NO: DTD: NET WEIGHT: 10527 KG |
| 2024-06-18 |
MAEU237959488 |
AMGEN MANUFACTURING LIMITED |
5689.96 kg |
841960
|
MACHINERY FOR LIQUEFYING AIR/O THER GASES ELECTRIC TRIM HEAT ER WITH THYRISTOR CONTROL PANE L (72 KW) INVOICE NO: 1000239 8200601 DTD: 30-03-2024 HS CO DE: 84196000 NET WEIGHT: 800 KG PLC PANEL WITH 1756-L73 CO NTROLLER AND 12-INCH HMI INVO ICE NO: 10002398200602 HS COD E: 84196000 SHIPPING BILL NO: 8903628 DTD: 04.04.24 NET WE IGHT: 4250 KG TOTAL NET WEIGH T: 5050 KG |
| 2024-06-18 |
MAEU237959362 |
AMGEN MANUFACTURING LIMITED |
3119.86 kg |
841960
|
MACHINERY FOR LIQUEFYING AIR/O THER GASES GAS DETECTORS, FLA ME DETECTORS, HOSES WITH CGA, I/C. PIPING AND OTHER MICS IT EMS INVOICE NO: 1000239820059 5 DTD: 29-03-2024 HS CODE: 84 196000 SHIPPING BILL NO: 8903 639 DTD: 04.04.24 NET WEIGHT: 2360 KG |
| 2024-06-18 |
MAEU237959195 |
AMGEN MANUFACTURING LIMITED |
3789.83 kg |
841960
|
MACHINERY FOR LIQUEFYING AIR/O THER GASES GAS DETECTORS, FLA ME DETECTORS, HOSES WITH CGA, I/C. PIPING AND OTHER MICS IT EMS INVOICE NO: 1000239820059 6 DTD: 29-03-2024 HS CODE: 84 196000 NET WEIGHT: 2890 KG O THER EXCHANGE UNITS - ATMOSPHE RIC VAPORIZER AAV 145XP/S INV OICE NO: 10002398200597 DTD: 2 9-03-2024 HS CODE: 84196000 SHIPPING BILL NO: 8903631 DTD: 04.04.24 NET WEIGHT: 350 KG TOTAL NET WEIGHT: 3240 KG |
| 2024-06-17 |
MEDUFS193029 |
XPD GLOBAL |
8683.0 kg |
731029
|
TOTAL 552 PACKAGES ONLY. STAINLESS STEEL KEG S: HTS CODE: 73102990 FREIG HT COLLECT DD C COLLECT |
| 2024-06-09 |
DCAEJANMUNTAC002 |
HARVEST MIDSTREAM ALASKA |
182100.0 kg |
731100
|
BREAK BULK CARGO CONTAINING 02 TANKS AND 02 WOODEN PALLETS CRYOGENIC TANK FOR LIQUIFIED GASES: HORIZONTAL LNG STORAGE TANK MODEL: HL28608AC-02 NOS HS CODE: 73110090 |
| 2024-06-08 |
CMDUAMC2196040 |
ALLCRYO INC |
13300.0 kg |
731100
|
------------ ECMU6614322 DESCRIPTION---------1 PACKAGE (ONE PACKAGE ONLY) 1X40 FR (ODC BY HEIGH WIDTH) CONTAINER CONTAINING ONE TANK CRYOGENIC TANK FOR LIQUIFIED GASES: VERTICAL STANDARD TANK V3618AC WITH SUPER INSULATION -1 NO. HS CODE FOR TANK - 73110090 BUYER S ORDER NO.: 3000729682. INVOICE PACKING LIST NO.: 11072398400248 DT 30-MAR-2024 SHIPPING BILL NO: 4005897 DT: 30-03-2024. GROSS WEIGHT:13300.000 KGS NET WEIGHT:13000.000 KGS FREIGHT PREPAID ATTN: WAYNE CAMPBELL EMAIL: WAYNEC MALLORYGROUP.COM OVERSIZE - HEIGHT: 134.0 CM - LEFT: 58.0 CM RIGHT: 50.0 CM CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. EID0769245 -------------GENERIC DESCRIPTION------------- |
| 2024-06-08 |
CMDUAMC2197573 |
ALLCRYO INC |
14600.0 kg |
731100
|
------------ TCLU6039306 DESCRIPTION---------1 PACKAGE (ONE PACKAGE ONLY) 1X40 FR (ODC BY HEIGH WIDTH) CONTAINER CONTAINING ONE TANK CRYOGENIC TANK FOR LIQUIFIED GASES: VERTICAL STANDARD TANK V4118AC WITH SUPER INSULATION -1 NO. HS CODE FOR TANK - 73110090 BUYER S ORDER NO.: 3000729683. INVOICE PACKING LIST NO.: 11072398400253 DT 31-MAR-2024 SHIPPING BILL NO: 4005929 DT: 31-03-2024 GROSS WEIGHT:14600.000 KGS NET WEIGHT:14400.000 KGS FREIGHT PREPAID ATTN: WAYNE CAMPBELL EMAIL: WAYNEC MALLORYGROUP.COM OVERSIZE-HEIGHT: 109.22 CM - LEFT: 38.01 CM -RIGHT: 55.88 CM CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO EID0769266 -------------GENERIC DESCRIPTION------------- |
| 2024-06-08 |
CMDUAMC2196959 |
ALLCRYO INC |
14600.0 kg |
731100
|
------------ TEXU6013914 DESCRIPTION---------1 PACKAGE (ONE PACKAGE ONLY) 1X40 FR (ODC BY HEIGH WIDTH) CONTAINER CONTAINING ONE TANK CRYOGENIC TANK FOR LIQUIFIED GASES: VERTICAL STANDARD TANK V4118AC WITH SUPER INSULATION -1 NO. HS CODE FOR TANK - 73110090 BUYER S ORDER NO.: 3000749274. INVOICE PACKING LIST NO.: 11072398400254 DT 31-MAR-2024 SHIPPING BILL NO: 4005930 DT: 31-03-2024. GROSS WEIGHT:14600.000 KGS NET WEIGHT:14400.000 KGS ATTN: WAYNE CAMPBELL EMAIL: WAYNEC MALLORYGROUP.COM FREIGHT PREPAID OVERSIZE - HEIGHT: 134.62 CM - LEFT: 53.34 CMRIGHT: 35.56 CM CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.EID0769273 -------------GENERIC DESCRIPTION------------- |
| 2024-05-25 |
MEDUJ7300109 |
ALLCRYO INC |
7000.0 kg |
731100
|
1 PACKAGE (ONE PACKAGE O NLY) 1X 40 FT OT C CONTAI NER CONTAINING ONE TANK CRYOGENIC TANK FOR LIQUIFI ED GASES: VERTICAL STAND ARD TANK V1525AC WITH SUPE R INSULATION-1 NO. HS CODE FOR TANK - 73110090 BUYER S ORDER N O.: 300074 9273. INVOICE & PACKING LIST NO. : 11072498400002 D T: 05-APR-2024 SHIPPING BILL NO: 4006210 DT: 05/04 /2024. GROSS WEI GHT:7000 .000 KGS NET WEIGHT: 689 0.000 KGS FREIGHT PREPA ID =ATTN: WAYNE CAMPBELL EMAIL: WAYNEC=MALLORYGR OUP.COM WWW.MALLORY GROUP .COM |
| 2024-05-23 |
BWLEPR147428098 |
AIR PRODUCTS CANADA LTD |
34200.0 kg |
330420
|
LIN MAKE UP TANK |
| 2024-05-18 |
CMDUAMC2193516 |
ALLCRYO INC |
13200.0 kg |
731100
|
------------ ECMU6631340 DESCRIPTION---------1 PACKAGE (ONE PACKAGE ONLY) 1X40 FR (ODC BY HEIGH WIDTH) CONTAINER CONTAINING ONE TANK CRYOGENIC TANK FOR LIQUIFIED GASES: VERTICAL STANDARD TANK V3618AC WITH SUPER INSULATION HS CODE FOR TANK - 73110090 BUYER S ORDER NO.: 3000729680. INVOICE PACKING LIST NO.: 11072398400241 DT 23-MAR-2024 SHIPPING BILL NO: 4005504 DT: 23-03-2024. GROSS WEIGHT: 13200.000 KGS NET WEIGHT:13000.000 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO EID0767233 ATTN: WAYNE CAMPBELL EMAIL: WAYNEC MALLORYGROUP.COM WWW.MALLORYGROUP.COM OVERSIZE - HEIGHT: 134.0 CM - LEFT: 58.0 CM RIGHT: 58.0 CM -------------GENERIC DESCRIPTION------------- |
| 2024-05-18 |
CMDUAMC2193521 |
ALLCRYO INC |
13200.0 kg |
731100
|
------------ ECMU6649231 DESCRIPTION---------1 PACKAGE (ONE PACKAGE ONLY) 1X40 FR (ODC BY HEIGH WIDTH) CONTAINER CONTAINING ONE TANK CRYOGENIC TANK FOR LIQUIFIED GASES: VERTICAL STANDARD TANK V3618AC WITH SUPER INSULATION HS CODE FOR TANK - 73110090 BUYER S ORDER NO.: 3000729681. INVOICE PACKING LIST NO.: 11072398400240 DT 23-MAR-2024 SHIPPING BILL NO: 4005495 DT: 23-03-2024 GROSS WEIGHT:13200.000 KGS NET WEIGHT:13000.000 KGS FREIGHT PREPAID ATTN: WAYNE CAMPBELL EMAIL: WAYNEC MALLORYGROUP.COM CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO EID0767533 WWW.MALLORYGROUP.COM OVERSIZE - HEIGHT: 134.0 CM - LEFT: 58.0 CM RIGHT: 58.0 CM -------------GENERIC DESCRIPTION------------- |
| 2024-05-17 |
MEDUJ7137410 |
ALLCRYO INC |
4610.0 kg |
731100
|
1 PACKAGE (ONE PACKAGE O NLY) 1X 20 FT OT C CONTAI NER CONTAINING ONE TANK CRYOGENIC TANK FOR LIQUIFI ED GASES: VERTICAL TANK V063 8ACS. HS CODE FOR TA NK - 73110090 BUYER S OR DER NO.: 404218-1. INVOI CE & PACKING LIST NO.: 110 72498400001 DT: 03-APR-202 4 SHIPPING BILL NO: 4006 111 DT: 03/04/2024. GROS S WEIGHT: 4610.000 KGS N ET WEIGHT: 45 10.000 KGS FREIGHT PREPAID. =EMAIL : WAYNEC =MALLORYGROUP.COM WWW.MALLORYGROUP.COM |
| 2024-05-08 |
BBHY1192048KS01 |
AMGEN MANUFACTURING LIMITED |
126680.0 kg |
860610
|
STC CRYOGENIC TANK FOR LIQUIFIED GASES VERTICAL LNG TANK |
| 2024-05-06 |
MEDUJ7090585 |
ALLCRYO INC |
7090.0 kg |
731100
|
1 PACKAGE ONE PACKAGE ON LY 1X 40 FT OTC CONTAINE R CONTAINING ONE TANK CR YOGENIC T ANK FOR LIQUIFIED GASES: VERTICAL STANDAR D TANK V1525AC WITH SUPER INSULATION. HS CO DE 73 110090 BUYER S ORDER NO. : 24685 I NVOICE & PACKIN G LIST NO.: 11072398400238 DT: 20-MAR-2024 SHIPPIN G BILL NO:4005211 DT: 20-0 3-2024. GROSS WEIGHT: 70 90.000 KGS NET WEIGHT: 6 890.000 KGS FREIGHT PREP AID =ATTN: WAYNE CAMPBEL L EMAIL: WAYNEC=MAL LORYG ROUP.COM WWW.MALLORYGROU P.COM |
| 2024-05-03 |
HLCUBO1OBAQYA2AA |
ALLCRYO INC |
8500.0 kg |
731100
|
CRYOGENIC TANK FOR LIQUIFIED GASES 1 PACKAGE ONE PACKAGE ONLY 1X 40 FT OTC CONTAINER CONTAINING ONE TANK CRYOGENIC TANK FOR LIQUIFIED GASES VERTICAL STANDARD TANK V2318AC WITH SUPER INSULATION- 1 NO. H.S. CODE 73110090 INVOICE AND PL NO. 10002398200481 DT 13-FEB-2023 BUYERS ORDER NO. 24732 SHIPPING BILL NO 7505278 DT 13-02-2024. GROSS WEIGHT 8500.000 KGS NET WEIGHT 8400.000 KGS FREIGHT PREPAID XATTN WAYNE CAMPBELL EMAIL WAYNECMALLORYGROUP.COM WWW.MALLORYGROUP.COM |
| 2024-04-01 |
HLCUBO1OABNIP6AA |
ALLCRYO INC |
15900.0 kg |
731100
|
CRYOGENIC TANK FOR LIQUIFIED GASES (ONE PACKAGE ONLY) 1X40FR (ODC BY HEIGH & WIDTH) CONTAINER CONTAINING ONE TANK CRYOGENIC TANK FOR LIQUIFIED GASES VERTICAL STANDARD TANK V5018AC WITH SUPER INSULATION HS CODE FOR TANK - 73110090 BUYERS ORDER NO. 3000710162. INVOICE & PACKING LIST NO. 10002398200458 DT 29-JAN-2024 SHIPPING BILL NO 7093351 DT 29-01-2024. GROSS WEIGHT 15900.000 KGS NET WEIGHT 15800.000 KGS FREIGHT PREPAID XATTN WAYNE CAMPBELL EMAIL WAYNECMALLORYGROUP.COM WWW.MALLORYGROUP.COM |
| 2024-04-01 |
HLCUBO1OABNGK0AA |
ALLCRYO INC |
16800.0 kg |
731100
|
CRYOGENIC TANK FOR LIQUIFIED GASES 1 PACKAGE (ONE PACKAGE ONLY) 1X40FR (ODC BY HEIGH & WIDTH) CONTAINER CONTAINING ONE TANK CRYOGENIC TANK FOR LIQUIFIED GASES VERTICAL STANDARD TANK V5018AC WITH SUPER INSULATION HS CODE FOR TANK - 73110090 BUYERS ORDER NO. 3000690376 INVOICE & PACKING LIST NO. 11072398400217 DT 27-JAN-2024 SHIPPING BILL NO 4001673 DT 27-01-2024. GROSS WEIGHT 16800.000 KGS NET WEIGHT 15800.000 KGS FREIGHT PREPAID XXATTN WAYNE CAMPBELL EMAIL WAYNECMALLORYGROUP.COM WWW.MALLORYGROUP.COM |
| 2024-04-01 |
HLCUBO1OABNII9AA |
ALLCRYO INC |
13400.0 kg |
731100
|
SUPER INSULATION (ONE PACKAGE ONLY) 1X40FR (ODC BY HEIGH & WIDTH) CONTAINER CONTAINING ONE TANK CRYOGENIC TANK FOR LIQUIFIED GASES VERTICAL STANDARD TANK V3125AC WITH SUPER INSULATION HS CODE FOR TANK - 73110090 BUYERS ORDER NO. 061140 / 61844. INVOICE & PACKING LIST NO. 10002398200457 DT 29-JAN-2024 SHIPPING BILL NO 7091452 DT 29-01-2024. GROSS WEIGHT 13400.000 KGS NET WEIGHT 13300.000 KGS FREIGHT PREPAID XATTN WAYNE CAMPBELL EMAIL WAYNECMALLORYGROUP.COM WWW.MALLORYGROUP.COM |
| 2024-04-01 |
HLCUBO1OABNHK5AA |
ALLCRYO INC |
16800.0 kg |
731100
|
CRYOGENIC TANK FOR LIQUIFIED GASES (ONE PACKAGE ONLY) 1X40FR (ODC BY HEIGH & WIDTH) CONTAINER CONTAINING ONE TANK CRYOGENIC TANK FOR LIQUIFIED GASES VERTICAL STANDARD TANK V5018AC WITH SUPER INSULATION HS CODE FOR TANK - 73110090 BUYERS ORDER NO. 3000690458 INVOICE & PACKING LIST NO. 11072398400216 DT 27-JAN-2024 SHIPPING BILL NO 4001671 DT 27-01-2024. GROSS WEIGHT 16800.000 KGS NET WEIGHT 15800.000 KGS FREIGHT PREPAID XXATTN WAYNE CAMPBELL EMAIL WAYNECMALLORYGROUP.COM WWW.MALLORYGROUP.COM |
| 2024-04-01 |
HLCUBO1OABNHY0AA |
ALLCRYO INC |
16800.0 kg |
731100
|
CRYOGENIC TANK FOR LIQUIFIED GASES (ONE PACKAGE ONLY) 1X40FR (ODC BY HEIGH & WIDTH) CONTAINER CONTAINING ONE TANK CRYOGENIC TANK FOR LIQUIFIED GASES VERTICAL STANDARD TANK V5018AC WITH SUPER INSULATION HS CODE FOR TANK - 73110090 BUYERS ORDER NO. 3000717394. INVOICE & PACKING LIST NO. 11072398400218 DT 27-JAN-2024 SHIPPING BILL NO 4001674 DT 27-01-2024. GROSS WEIGHT 16800.000 KGS NET WEIGHT 15800.000 KGS FREIGHT PREPAID XXATTN WAYNE CAMPBELL EMAIL WAYNECMALLORYGROUP.COM WWW.MALLORYGROUP.COM |
| 2024-03-20 |
HLCUBO1NLBDYC4AA |
ALLCRYO INC |
4600.0 kg |
731100
|
CRYOGENIC TANK FOR LIQUIFIED GASES 1 PACKAGE ONE PACKAGE ONLY 1X 40 FT OTC CONTAINER CONTAINING ONE TANK CRYOGENIC TANK FOR LIQUIFIED GASES VERTICAL STANDARD TANK V1318AC WITH SUPER INSULATION H.S. CODE 73110090 INVOICE AND PL NO. 10002398200420 DT 23-DEC-2023 BUYERS ORDER NO. AL 205717 SHIPPING BILL NO 6277829 DT 25/12/2023 FREIGHT PREPAID GROSS WEIGHT 4600.000 KGS NET WEIGHT 4500.000 KGS XATTN WAYNE CAMPBELL EMAIL WAYNECMALLORYGROUP.COM WWW.MALLORYGROUP.COM |
| 2024-03-20 |
HLCUBO1NLAVVW0AA |
ALLCRYO INC |
8584.0 kg |
731100
|
VERTICAL STANDARD TANK 4 PACKAGES FOUR PACKAGES ONLY 1X 40 FT OTC CONTAINER CONTAINING ONE TANK, ONE TANK, ONE WOODEN CRATE AND ONE CORRUGATED BOX CRYOGENIC TANK FOR LIQUIFIED GASES VERTICAL STANDARD TANK V1318AC WITH SUPER INSULATION MAXCYL M5537ACS/1 HS CODE-73110090 BUYERS ORDER NO. 24910 / 24682 INVOICE & PACKING LIST NO. 10002398200422 / 10002398200423 DT 23-DEC-2023 SHIPPING BILL NO 6279008 DT 25/12/2023. GROSS WEIGHT 8584.000 KGS NET WEIGHT 8433.000 KGS FREIGHT PREPAID XATTN WAYNE CAMPBELL EMAIL WAYNECMALLORYGROUP.COM WWW.MALLORYGROUP.COM |
| 2024-03-20 |
HLCUBO1NLBDYP7AA |
ALLCRYO INC |
4600.0 kg |
731100
|
CRYOGENIC TANK 1 PACKAGE ONE PACKAGE ONLY 1X 40 FT OTC CONTAINER CONTAINING ONE TANK CRYOGENIC TANK FOR LIQUIFIED GASES VERTICAL STANDARD TANK V1318AC WITH SUPER INSULATION H.S. CODE 73110090 INVOICE AND PL NO. 10002398200421 DT 23-DEC-2023 BUYERS ORDER NO. 410377-1 SHIPPING BILL NO 6277816 DT 25/12/2023 GROSS WEIGHT 4600.000 KGS NET WEIGHT 4500.000 KGS FREIGHT PREPAID XATTN WAYNE CAMPBELL EMAIL WAYNECMALLORYGROUP.COM WWW.MALLORYGROUP.COM |
| 2024-02-14 |
HLCUBO1NL32140AA |
ALLCRYO INC |
8500.0 kg |
731100
|
VERTICAL THERMOSIPHON TANK 1 PACKAGE ONE PACKAGE ONLY 1X 40 FT OTC CONTAINER CONTAINING ONE TANK CRYOGENIC TANK FOR LIQUIFIED GASES VERTICAL THERMOSIPHON TANK V2318AC WITH SUPER INSULATION H.S. CODE 73110090 INVOICE AND PL NO. 10002398200404 DT 11-DEC-2023 SHIPPING BILL NO 5956255 DT 11/12/2023. GROSS WEIGHT 8500.000 KGS NET WEIGHT 8400.000 KGS FREIGHT PREPAID XEMAIL WAYNECMALLORYGROUP.COM WWW.MALLORYGROUP.COM |
| 2024-02-02 |
MEDUJ6414877 |
OGDEN POLAR GROUP LLC |
23768.0 kg |
731100
|
TWO ISO FRAME TANKES 2 PACKAGES (TWO PACKAGES ONLY) 2 X 40 FT LOW BED TRAILOR CONTAINING TW O ISO FRAME T ANKES 40 FE ET ISO TANK CONTAINER WI TH G OOSENECK 12.2K-124-ISO 40 FEET ISO TANK CONTAI NER WITH GOOSENECK 12.2K -124-ISO HS CO DE -731100 90 BUYER S ORDER NO.: 19 -1918 INVOICE & PACKING LIST NO.: 10002398200393 /10002398200394 DT: 04-D EC-2023 SHIPPIN G BILL NO :5817150, 5817210 DT: 05 -12-2023 GR.WT: 23768.00 KGS NET.WT:23768.00 KGS FREIGHT PREPAID = WWW .MALLORYGROUP.COM |
| 2024-02-02 |
MEDUJ6212131 |
ALLCRYO INC |
16000.0 kg |
731100
|
1 PACKAGE (ONE PACKAGE O NLY) 1X40FR (ODC BY HEIG H & WIDTH) CONTAINER CON TAINING O NE TANK CRYOGEN IC TANK FOR LIQUIFIED GA SES: VERTICAL STANDARD T ANK V5018AC WITH SUPER I NSULATION (13,000 GALLON ). HS C ODE FOR TANK -73 110090 HS CODE FOR TANK - 73110090 BUYER S ORDER NO.: 3000690457 IN VOICE & PACKING LIST NO.: 1107 2398400196 D T: 27-11-2023 SHIPPING BILL NO: 4021 180 D T: 27-11-2023 GR.W T: 16000.00 KGS NET.WT :1 5800.000 KGS FREIGHT PRE PAID = WWW.MA LLORYGROUP. COM |
| 2024-02-02 |
MEDUJ6308566 |
ALLCRYO INC |
14500.0 kg |
731100
|
1 PACKAGE (ONE PACKAGE O NLY) 1X40 FR (OD C BY HEI GH & WIDTH) CONTAINER CONTAINING O NE TANK CRYO GENIC TANK FOR LIQUIFIED GAS ES: VERTICAL STANDAR D TANK V4118AC WITH SU PER INSULATION HS CODE F OR TANK -7311 0090 BUYER S ORDER NO.: 3000692006 INVOICE & PACKING LIST NO. : 11072398400205 DT: 05 - 12-2023 SHIPPING BILL NO : 4021692 DT: 05-12-2023 GR.WT: 14500.00 KGS N ET.WT:1440 0.000 KGS FREI GHT PREPAID = WWW.MALLOR Y GROUP.COM |
| 2024-02-02 |
MEDUJ6308574 |
ALLCRYO INC |
13500.0 kg |
731100
|
1 PACKAGE (ONE PACKAGE O NLY) 1X40 FR (ODC BYHEI GH & WIDTH) CONTAINER CONTAINING ONE TAN K CRYO GENIC TANK FOR LIQUIFIED GASES: VERTICAL STANDAR D TANK V3125AC WITH SU PER INSULATION HS CODE F OR TANK 73110090 BUYER S ORDER NO.: 061844 INVOI CE & PACKING LIST NO.: 1 0 002398200392 DT: 02-12-20 23 SHIPPING BILL NO : 576 8265 DT: 02-12-2023 GR.W T: 13500.00 KGS NET.WT:1 3300.000 KGS FREIGHT PRE PAID = WWW.MALLORYGROUP. COM |
| 2024-01-14 |
MEDUJ6211851 |
ALLCRYO INC |
16000.0 kg |
731100
|
1 PACKAGE (ONE PACKAGE O NLY) 1X40FR (ODC BY HEIG H & WIDTH) CONTAINER CON TAINING O NE TANK CRYOGEN IC TANK FOR LIQUIFIED GA SES: VERTICAL STANDARD T ANK V5018AC WITH SUPER I NSULATION (13,000 GALLON ). HS C ODE FOR TANK -73 110090 HS CODE FOR TANK - 73110090 BUYER S ORDER NO.: 3000690386 IN VOICE & PACKING LIST NO.: 1107 2398400194 D T: 27-11-2023 SHIPPING BILL NO: 4021 176 DT : 27-11-2023 GR.WT : 16000.00 KGS NET.WT: 15 800.000 KGS FREIGHT PREP AID = WWW.MAL LORYGROUP.C OM |
| 2024-01-14 |
MEDUJ6202389 |
ALLCRYO INC |
3700.0 kg |
731100
|
1 PACKAGE ONE PACKAGE ON LY 1X 20 FT OTC CONTAINE R CONTAINING ONE TANK CRYOGENIC TANK FORLIQUI FIED GASES: VERTICAL STA NDARD TANK V0 625AC WITH SUPER INSULATION H.S. CO DE: 73110090 BUYER S ORD ER NO. 3000692045 INVOIC E AND PL NO. 10002398200 380 DT: 27-NOV-2023 SH IPPING BILL NO: 5614882 DT: 27/11/2023 GR.WT: 37 00.00 KGS NET.WT:3600.00 0 KGS FREIGHT PREPAID = WWW.MALLORYGROUP.COM |
| 2024-01-14 |
MEDUJ6211810 |
ALLCRYO INC |
16000.0 kg |
731100
|
1 PACKAGE (ONE PACKAGE O NLY) 1X40FR (ODC BY HEIG H & WIDTH) CONTAINER CON TAINING ONE TANK CRYOGEN IC TANK FOR LIQUIFIED GA SES: VERTICAL STANDARD T ANK V5018AC WITH SUPER I NSULATION (13,000 GALLON ). HS CODE FOR TANK -73 110090 BUYER S ORDER NO. : 3000690456 INVOICE& P ACKING LIST NO.: 1107239 8400195 DT: 27- 11-2023 S HIPPING BILL NO: 4021178 D T: 27-11-2023 GR.WT: 160 00.00 KGS NET.WT:15800.0 00 KGS FREIGHT PREPAID = WWW.MALLORYGROUP.COM |
| 2023-12-19 |
MEDUUI921948 |
ALLCRYO INC |
14500.0 kg |
731100
|
1 PACKAGE (ONE PACKAGE O NLY) 1X40 FR (OD C BY HEI GH & WIDTH) CONTAINER CO NTAINING ONE TANK CRYOGE NIC TANK FOR LIQUIFIED G ASES:VERTICAL STANDARD TAN K V4118AC WITH S UPER INS ULATION (11000 GALLON) HS CODE FOR TANK -7311009 0 BUYER S ORDER NO.: 300 069 0423 INVOICE & PACKIN G LIST NO.: 1107239 84001 85 DT: 04-11-2023 SHIPPI NG BILL NO: 4019842 DT: 04-11-2023 GR.WT: 14500. 00 K GS NET.WT:14400.000 KGS FREIGHT PREPAID |
| 2023-12-19 |
MEDUUI921815 |
ALLCRYO INC |
14500.0 kg |
731100
|
1 PACKAGE (ONE PACKAGE O NLY) 1X40 FR (OD C BY HEI GH & WIDTH) CONTAINER CO NTAINING ONE TANK CRYOGE NIC TANK FOR LIQUIFIED G ASES:VERTICAL STANDARD TAN K V4118AC WITH S UPER INS ULATION (11000 GALLON) HS CODE FOR TANK -7311009 0 BUYER S ORDER NO.: 300 069 0420 INVOICE & PACKIN G LIST NO.: 110723984 00182 DT: 04-11-2023 SHIPPING BILL NO: 4019 839 DT: 04-1 1-2023 GR.WT: 14500.00 K GS NET.WT:14400.000 KGS FREIGHT PREPAID |