| 2024-08-30 |
SFOKPKG24070074 |
CORNERSTONE MFG & DIST INC |
20493.0 kg |
846420
|
MOULD FOR MINERAL MATERIALS (CONCRETE) INCLUD. MOULD FOR MINERAL MATERIALS (CONCRETE) INCLUD. |
| 2024-06-09 |
EGLV091400158935 |
ACE FORMING SYSTEMS INC |
40225.0 kg |
848060
|
MOULD FOR MINERAL MATERIALS MOULD FOR MINERAL MATERIALS MOULD FOR MINERAL MATERIALS 3X40 HC CONTAINERS 54 PACKAGES MOULD FOR MINERAL MATERIALS (CONCRETE) AS PER PURCHASE ORDER NO.24-0015 AND 24-0036 CIF SAN JUAN, PUERTO RICO HS CODE 8480.60.000 WE HEREBY CERTIFY THE GOODS ARE OF MALAYSIA ORIGIN @@ JORGE OCHOA TEL 1 787 780 0707 FAX 1 787 785 6363 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. |
| 2024-04-22 |
OSTIMYLAX2430162 |
CORNERSTONE MFG DIST INC |
4243.0 kg |
760200
|
1X40 HC CONTAINER CONTAINING |
| 2024-03-10 |
SFOKPKG24020004 |
CORNERSTONE MFG & DIST INC |
7846.0 kg |
846420
|
MOULD FOR MINERAL MATERIALS (CONCRETE) INCLUD. |
| 2024-03-07 |
SFOKPKG23120116 |
CORNERSTONE MFG & DIST INC |
17132.0 kg |
846420
|
MOULD FOR MINERAL MATERIALS (CONCRETE) MOULD FOR MINERAL MATERIALS (CONCRETE) |
| 2024-03-04 |
OSTIMYLAX2410499 |
CORNERSTONE MFG DIST INC |
3686.0 kg |
760200
|
1X20 GP CONTAINER CONTAINING |
| 2023-12-23 |
HLCUKUL230931886 |
ACE FORMING SYSTEMS INC |
13974.0 kg |
848060
|
MOULD FOR MINERAL MATERIALS (CONCRETE) AS PER PURCHASE ORDER NO.23-0040 CIF SAN JUAN, PUERTO RICO HS CODE 8480.60.000 WE HEREBY CERTIFY THE GOODS ARE OF MALAYSIA ORIGIN MOULD FOR MINERAL MATERIALS (CONCRETE) AS PER PURCHASE ORDER NO.23-0040 CIF SAN JUAN, PUERTO RICO HS CODE 8480.60.000 WE HEREBY CERTIFY THE GOODS ARE OF MALAYSIA ORIGIN |
| 2023-09-08 |
SHPT01PKG0445417 |
ACE FORMING SYSTEMS INC |
1933.0 kg |
846420
|
MOULD FOR MINERAL MATERIALS(CONCRETE) INCLUDING NECESARY ACCESORIES |
| 2023-03-23 |
PSPQSPKGSJU78253 |
ACE FORMING SYSTEMS INC |
711.0 kg |
848060
|
MOLDS FOR MINERAL MATERIALS |
| 2022-11-12 |
EGLV091230575646 |
ACE FORMING SYSTEMS INC |
46300.0 kg |
848060
|
MOULDS FOR MINERY 1X20 GP & 3X40 HC CONTAINERS 67 PACKAGES MOULD FOR MINERAL MATERIALS (CONCRETE) AS PER PURCHASE ORDER NO.21-0188 DATED 26-OCTOBER-2021 CIF SAN JUAN PORT, PUERTO RICO HS CODE 8480.60.000 WE HEREBY CERTIFY THE GOODS ARE OF MALAYSIA ORIGIN @ [email protected] JORGE OCHOA TEL 1 787 780 0707 FAX 1 787 785 6363 14 DAYS COMBINED FREE TIME AT DESTINATION THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. MOULDS FOR MINERY MOULDS FOR MINERY MOULDS FOR MINERY |
| 2022-09-30 |
SSPHPKL8110199 |
ACE FORMING SYSTEMS INC |
60265.3 kg |
848060
|
3X40 HC CONTAINERS 76 PACKAGES MOULD FOR MIN ERAL MATERIALS (CONCRETE) AS PER PURCHASE O RDER NO.21-0176 DATED 23-SEPTEMBER-2021 & PU RCHASE ORDER NO.21-0177 DATED 23-SEPTEMBER-2 021 CIF SAN JUAN PORT, PUERTO RICO HS CODE: 8480.60.000 WE HEREBY CERTIFY THE GOODS ARE OF MALAYSIA ORIGIN [email protected] ET JORGE OCHOA TEL: 1 787 780 0707 FAX: 1 7 87 785 6363 FREIGHT PREPAID 3X40 HC CONTAINERS 76 PACKAGES MOULD FOR MIN ERAL MATERIALS (CONCRETE) AS PER PURCHASE O RDER NO.21-0176 DATED 23-SEPTEMBER-2021 & PU RCHASE ORDER NO.21-0177 DATED 23-SEPTEMBER-2 021 CIF SAN JUAN PORT, PUERTO RICO HS CODE: 8480.60.000 WE HEREBY CERTIFY THE GOODS ARE OF MALAYSIA ORIGIN [email protected] ET JORGE OCHOA TEL: 1 787 780 0707 FAX: 1 7 87 785 6363 FREIGHT PREPAID 3X40 HC CONTAINERS 76 PACKAGES MOULD FOR MIN ERAL MATERIALS (CONCRETE) AS PER PURCHASE O RDER NO.21-0176 DATED 23-SEPTEMBER-2021 & PU RCHASE ORDER NO.21-0177 DATED 23-SEPTEMBER-2 021 CIF SAN JUAN PORT, PUERTO RICO HS CODE: 8480.60.000 WE HEREBY CERTIFY THE GOODS ARE OF MALAYSIA ORIGIN [email protected] ET JORGE OCHOA TEL: 1 787 780 0707 FAX: 1 7 87 785 6363 FREIGHT PREPAID |
| 2022-03-09 |
CMDUAYN0874941 |
ACE FORMING SYSTEMS INC |
31659.0 kg |
848060
|
2 X 40 HC CONTAINERS : MOULD FOR MINERAL MATERIALS (CONCRETE) AS PER PURCHASE ORDER NO. 21-0161 DATED 24-AUGUST-2021 CIF SAN JUAN PORT, PUERTO RICO HS CODE : 8480.60.000 WE HEREBY CERTIFY THE GOODS ARE OF MALAYSIA ORIGIN EMAIL : JORGE.OCHOA PRWG.NET LEONARDO.MORALES PRWG.NET JORGE OCHOA TEL : 1 787 780 0707 FAX: 1 787 785 6363 FREIGHT PREPAID 2 X 40 HC CONTAINERS : MOULD FOR MINERAL MATERIALS (CONCRETE) AS PER PURCHASE ORDER NO. 21-0161 DATED 24-AUGUST-2021 CIF SAN JUAN PORT, PUERTO RICO HS CODE : 8480.60.000 WE HEREBY CERTIFY THE GOODS ARE OF MALAYSIA ORIGIN EMAIL : JORGE.OCHOA PRWG.NET LEONARDO.MORALES PRWG.NET JORGE OCHOA TEL : 1 787 780 0707 FAX: 1 787 785 6363 FREIGHT PREPAID |
| 2021-11-28 |
CMDUAYN0793634 |
ACE FORMING SYSTEMS INC |
31905.0 kg |
848060
|
2 X 40 HC CONTAINERS :- 36 PACKAGES MOULD FOR MINERAL MATERIALS (CONCRETE) AS PER PURCHASE ORDER NO.21-0109 DATED 25-MAY-2021 AND PURCHASE ORDER NO, 21-0111 DATED 31-MAY-2021 CIF SAN JUAN PORT, PUERTO RICO HS CODE : 8480.60.000 WE HEREBY CERTIFY THE GOODS ARE OF MALAYSIA ORIGIN JORGE OCHOA TEL: 1 787 780 0707 FAX: 1 787 785 6363 FREIGHT PREPAID 2 X 40 HC CONTAINERS :- 36 PACKAGES MOULD FOR MINERAL MATERIALS (CONCRETE) AS PER PURCHASE ORDER NO.21-0109 DATED 25-MAY-2021 AND PURCHASE ORDER NO, 21-0111 DATED 31-MAY-2021 CIF SAN JUAN PORT, PUERTO RICO HS CODE : 8480.60.000 WE HEREBY CERTIFY THE GOODS ARE OF MALAYSIA ORIGIN JORGE OCHOA TEL: 1 787 780 0707 FAX: 1 787 785 6363 FREIGHT PREPAID |
| 2021-05-17 |
MEDUP9014028 |
ACE FORMING SYSTEMS INC |
19115.0 kg |
848060
|
MOULD FOR MINERAL MATERIALS (CONCRETE) - MOULD FOR MINERAL MATERIALS (CONCRETE) MOULD FOR MINERAL MATERIALS (CONCRETE) - MOULD FOR MINERAL MATERIALS (CONCRETE) 1 X 20 GP & 1 X 40 HC CONTAINERS : MOULD FOR MINERAL MATERIALS (CONCRETE) AS PER PURCHASE ORDER NO. 20-0034 DATED 07-JAN-2021 CIF SAN JUAN PORT, PUERTO RICO HS CODE : 8480.60.000 SHIPPER DECLARE THAT:THE GOODS ARE OF MALAYSIA ORIGIN |