| 2024-11-27 |
HDMUPUSM485585A1 |
EASTERN CONTRACTORS CORP |
36790.0 kg |
441830
|
SHIPPER LOAD AND COUNT PANELS FORCINGFRAME SHIPPER LOAD AND COUNT PANELS FORCINGFRAME SHIPPER LOAD AND COUNT PANELS FORCINGFRAME SHIPPER LOAD AND COUNT PANELS FORCINGFRAME SHIPPER LOAD AND COUNT PANELS FORCINGFRAME |
| 2024-10-12 |
CMDUSEL1788460 |
EASTERN CONTRACTORS CORP |
22400.0 kg |
030721
|
------------ CMAU6748247 DESCRIPTION----------------------GENERIC DESCRIPTION-------------15 PACKAGES OF PANELS NO. DATE OF INVOICE A20240909-01 09-SEP-24 P.O. NO. : PR2024-05-03 DELIVERY ADDRESS : EAST PECOS ROAD, QUEEN CRE ARIZONA 85140 CARGO IN TRANSIT TO EAST PECOS ROAD, QUEEN CRARIZONA 85140 AT RECEIVER S RISKS, CARE AND EXPENSES.CARRIER S LIABILITY CEASES AT PORT DISCHARGE. FREIGHT COLLECT ------------ APHU7240360 DESCRIPTION----------------------GENERIC DESCRIPTION-------------15 PACKAGES OF PANELS NO. DATE OF INVOICE A20240909-01 09-SEP-24 P.O. NO. : PR2024-05-03 DELIVERY ADDRESS : EAST PECOS ROAD, QUEEN CRE ARIZONA 85140 CARGO IN TRANSIT TO EAST PECOS ROAD, QUEEN CRARIZONA 85140 AT RECEIVER S RISKS, CARE AND EXPENSES.CARRIER S LIABILITY CEASES AT PORT DISCHARGE. FREIGHT COLLECT MARKINGS: PANELS + KOREA , 28581 OFFICE : 043-215-0410 MOBILE PHONE:010-5042-7E- MAIL: BYEOLJJONG PRENG20.CO.KR ++MOBILE PHONE : 313-744-9696 E- MAIL: KJJ SHINSUNG.CO.KR ------------ CMAU6748247 DESCRIPTION----------------------GENERIC DESCRIPTION-------------15 PACKAGES OF PANELS NO. DATE OF INVOICE A20240909-01 09-SEP-24 P.O. NO. : PR2024-05-03 DELIVERY ADDRESS : EAST PECOS ROAD, QUEEN CRE ARIZONA 85140 CARGO IN TRANSIT TO EAST PECOS ROAD, QUEEN CRARIZONA 85140 AT RECEIVER S RISKS, CARE AND EXPENSES.CARRIER S LIABILITY CEASES AT PORT DISCHARGE. FREIGHT COLLECT |
| 2024-10-12 |
CMDUSEL1788419 |
EASTERN CONTRACTORS CORP |
37500.0 kg |
030721
|
------------ CMAU4260145 DESCRIPTION----------------------GENERIC DESCRIPTION-------------25 PACKAGES OF PANELS NO. DATE OF INVOICE A20240826-01 09-SEP-24 P.O. NO. : PR2024-05-03 DELIVERY ADDRESS : EAST PECOS ROAD, QUEEN CRE ARIZONA 85140 CARGO IN TRANSIT TO EAST PECOS ROAD, QUEEN CRARIZONA 85140 AT RECEIVER S RISKS, CARE AND EXPENSES.CARRIER S LIABILITY CEASES AT PORT DISCHARGE. ------------ APHU6614337 DESCRIPTION----------------------GENERIC DESCRIPTION-------------25 PACKAGES OF PANELS NO. DATE OF INVOICE A20240826-01 09-SEP-24 P.O. NO. : PR2024-05-03 DELIVERY ADDRESS : EAST PECOS ROAD, QUEEN CRE ARIZONA 85140 CARGO IN TRANSIT TO EAST PECOS ROAD, QUEEN CRARIZONA 85140 AT RECEIVER S RISKS, CARE AND EXPENSES.CARRIER S LIABILITY CEASES AT PORT DISCHARGE. ------------ SEKU5613020 DESCRIPTION----------------------GENERIC DESCRIPTION-------------25 PACKAGES OF PANELS NO. DATE OF INVOICE A20240826-01 09-SEP-24 P.O. NO. : PR2024-05-03 DELIVERY ADDRESS : EAST PECOS ROAD, QUEEN CRE ARIZONA 85140 CARGO IN TRANSIT TO EAST PECOS ROAD, QUEEN CRARIZONA 85140 AT RECEIVER S RISKS, CARE AND EXPENSES.CARRIER S LIABILITY CEASES AT PORT DISCHARGE. ++MOBILE PHONE : 313-744-9696 +OF KOREA , 28581 OFFICE : 043-215-0410 MOBILE PHONE:010-5042-7 E- MAIL: BYEOLJJONG PRENG20.CO.KR E- MAIL: KJJ SHINSUNG.CO.KR ------------ TCLU9257235 DESCRIPTION----------------------GENERIC DESCRIPTION-------------25 PACKAGES OF PANELS NO. DATE OF INVOICE A20240826-01 09-SEP-24 P.O. NO. : PR2024-05-03 DELIVERY ADDRESS : EAST PECOS ROAD, QUEEN CRE ARIZONA 85140 CARGO IN TRANSIT TO EAST PECOS ROAD, QUEEN CRARIZONA 85140 AT RECEIVER S RISKS, CARE AND EXPENSES.CARRIER S LIABILITY CEASES AT PORT DISCHARGE. ------------ TCNU6679569 DESCRIPTION----------------------GENERIC DESCRIPTION-------------25 PACKAGES OF PANELS NO. DATE OF INVOICE A20240826-01 09-SEP-24 P.O. NO. : PR2024-05-03 DELIVERY ADDRESS : EAST PECOS ROAD, QUEEN CRE ARIZONA 85140 CARGO IN TRANSIT TO EAST PECOS ROAD, QUEEN CRARIZONA 85140 AT RECEIVER S RISKS, CARE AND EXPENSES.CARRIER S LIABILITY CEASES AT PORT DISCHARGE. |
| 2024-10-10 |
CMDUSEL1787315 |
EASTERN CONTRACTORS CORP |
37500.0 kg |
902290
|
------------ HJCU1459527 DESCRIPTION----------------------GENERIC DESCRIPTION-------------25 PACKAGES OF PANELS NO. DATE OF INVOICE A20240824-01 09-SEP-24 P.O. NO. : PR2024-05-03 DELIVERY ADDRESS : EAST PECOS ROAD, QUEEN CRE ARIZONA 85140 ------------ CMAU8492149 DESCRIPTION----------------------GENERIC DESCRIPTION-------------25 PACKAGES OF PANELS NO. DATE OF INVOICE A20240824-01 09-SEP-24 P.O. NO. : PR2024-05-03 DELIVERY ADDRESS : EAST PECOS ROAD, QUEEN CRE ARIZONA 85140 REPUBLIC OF KOREA , 28581 OFFICE : 043-215-0410 MOBILE PHONE:010-5042-7E- MAIL: BYEOLJJONG PRENG20.CO.KR OFFICE : 248-351-1759 MOBILE PHONE : 313-744-9696 E- MAIL: KJJ SHINSUNG.CO.KR MARKINGS: PANELS ------------ TCNU4030945 DESCRIPTION----------------------GENERIC DESCRIPTION-------------25 PACKAGES OF PANELS NO. DATE OF INVOICE A20240824-01 09-SEP-24 P.O. NO. : PR2024-05-03 DELIVERY ADDRESS : EAST PECOS ROAD, QUEEN CRE ARIZONA 85140 ------------ TCNU3772702 DESCRIPTION----------------------GENERIC DESCRIPTION-------------25 PACKAGES OF PANELS NO. DATE OF INVOICE A20240824-01 09-SEP-24 P.O. NO. : PR2024-05-03 DELIVERY ADDRESS : EAST PECOS ROAD, QUEEN CRE ARIZONA 85140 ------------ GESU6135013 DESCRIPTION----------------------GENERIC DESCRIPTION-------------25 PACKAGES OF PANELS NO. DATE OF INVOICE A20240824-01 09-SEP-24 P.O. NO. : PR2024-05-03 DELIVERY ADDRESS : EAST PECOS ROAD, QUEEN CRE ARIZONA 85140 |
| 2024-10-10 |
CMDUSEL1787160 |
EASTERN CONTRACTORS CORP |
30000.0 kg |
847439
|
------------ CMAU5660399 DESCRIPTION----------------------GENERIC DESCRIPTION-------------20 PACKAGES OF PANELS NO. DATE OF INVOICE A20240825-01 09-SEP-24 P.O. NO. : PR2024-05-03 DELIVERY ADDRESS : EAST PECOS ROAD, QUEEN CRE ARIZONA 85140 CARGO IN TRANSIT TO EAST PECOS ROAD, QUEEN CRARIZONA 85140 AT RECEIVER S RISKS, CARE AND EXPENSES.CARRIER S LIABILITY CEASES AT PORT DISCHARGE. MARKINGS : PANELS +REPUBLIC OF KOREA , 28581 OFFICE : 043-215-0MOBILE PHONE:010-5042-7524 E- MAIL: BYEOLJJONG PRENG20.CO.KR ++OFFICE : 248-351-1759 MOBILE PHONE : 313-744-9696 E- MAIL: KJJ SHINSUNG.CO.KR ------------ SEGU4902893 DESCRIPTION----------------------GENERIC DESCRIPTION-------------20 PACKAGES OF PANELS NO. DATE OF INVOICE A20240825-01 09-SEP-24 P.O. NO. : PR2024-05-03 DELIVERY ADDRESS : EAST PECOS ROAD, QUEEN CRE ARIZONA 85140 CARGO IN TRANSIT TO EAST PECOS ROAD, QUEEN CRARIZONA 85140 AT RECEIVER S RISKS, CARE AND EXPENSES.CARRIER S LIABILITY CEASES AT PORT DISCHARGE. MARKINGS : PANELS +REPUBLIC OF KOREA , 28581 OFFICE : 043-215-0MOBILE PHONE:010-5042-7524 E- MAIL: BYEOLJJONG PRENG20.CO.KR ++OFFICE : 248-351-1759 MOBILE PHONE : 313-744-9696 E- MAIL: KJJ SHINSUNG.CO.KR ------------ CAIU9215402 DESCRIPTION----------------------GENERIC DESCRIPTION-------------20 PACKAGES OF PANELS NO. DATE OF INVOICE A20240825-01 09-SEP-24 P.O. NO. : PR2024-05-03 DELIVERY ADDRESS : EAST PECOS ROAD, QUEEN CRE ARIZONA 85140 CARGO IN TRANSIT TO EAST PECOS ROAD, QUEEN CRARIZONA 85140 AT RECEIVER S RISKS, CARE AND EXPENSES.CARRIER S LIABILITY CEASES AT PORT DISCHARGE. MARKINGS : PANELS +REPUBLIC OF KOREA , 28581 OFFICE : 043-215-0MOBILE PHONE:010-5042-7524 E- MAIL: BYEOLJJONG PRENG20.CO.KR ++OFFICE : 248-351-1759 MOBILE PHONE : 313-744-9696 E- MAIL: KJJ SHINSUNG.CO.KR ------------ CMAU7875499 DESCRIPTION----------------------GENERIC DESCRIPTION-------------20 PACKAGES OF PANELS NO. DATE OF INVOICE A20240825-01 09-SEP-24 P.O. NO. : PR2024-05-03 DELIVERY ADDRESS : EAST PECOS ROAD, QUEEN CRE ARIZONA 85140 CARGO IN TRANSIT TO EAST PECOS ROAD, QUEEN CRARIZONA 85140 AT RECEIVER S RISKS, CARE AND EXPENSES.CARRIER S LIABILITY CEASES AT PORT DISCHARGE. MARKINGS : PANELS +REPUBLIC OF KOREA , 28581 OFFICE : 043-215-0MOBILE PHONE:010-5042-7524 E- MAIL: BYEOLJJONG PRENG20.CO.KR ++OFFICE : 248-351-1759 MOBILE PHONE : 313-744-9696 E- MAIL: KJJ SHINSUNG.CO.KR |
| 2024-10-10 |
CMDUSEL1787237 |
EASTERN CONTRACTORS CORP |
7500.0 kg |
847439
|
------------ BSIU8073090 DESCRIPTION----------------------GENERIC DESCRIPTION-------------5 PACKAGES OF PANELS NO. DATE OF INVOICE A20240827-01 09-SEP-24 P.O. NO. : PR2024-05-03 DELIVERY ADDRESS : EAST PECOS ROAD, QUEEN CRE ARIZONA 85140 CARGO IN TRANSIT TO EAST PECOS ROAD, QUEEN CRARIZONA 85140 AT RECEIVER S RISKS, CARE AND EXPENSES.CARRIER S LIABILITY CEASES AT PORT DISCHARGE. FREIGHT COLLECT MARKINGS: PANELS +KOREA , 28581 OFFICE : 043-215-0410 MOBILE PHONE:010-5042-7524 E- MAIL: BYEOLJJONG PRENG20.CO.KR ++MOBILE PHONE : 313-744-9696 E- MAIL: KJJ SHINSUNG.CO.KR |
| 2024-09-26 |
CMDUUTL2409046 |
EASTERN CONTRACTORS CORP |
37400.0 kg |
441830
|
PANELS AND FORCING FRAME PANELS AND FORCING FRAME PANELS AND FORCING FRAME PANELS AND FORCING FRAME |
| 2024-09-26 |
CMDUSEL1783306 |
EASTERN CONTRACTORS CORP |
37400.0 kg |
441830
|
PANELS AND FORCING FRAME PANELS AND FORCING FRAME PANELS AND FORCING FRAME PANELS AND FORCING FRAME |
| 2024-09-22 |
SXCOTLXK24090901 |
SHINSUNG E&G USA |
26100.0 kg |
854091
|
PANEL PANEL PANEL |
| 2024-09-14 |
CMDUSEL1774689 |
EASTERN CONTRACTORS CORP |
45850.0 kg |
902290
|
------------ GESU6698608 DESCRIPTION----------------------GENERIC DESCRIPTION-------------26 PACKAGES OF PANELS NO. DATE OF INVOICE A20240813-01 014-AUG-24 P.O. NO. : PR2024-05-03 DELIVERY ADDRESS : EAST PECOS ROAD, QUEEN CRE ARIZONA 85140 ------------ SEKU5817023 DESCRIPTION----------------------GENERIC DESCRIPTION-------------26 PACKAGES OF PANELS NO. DATE OF INVOICE A20240813-01 014-AUG-24 P.O. NO. : PR2024-05-03 DELIVERY ADDRESS : EAST PECOS ROAD, QUEEN CRE ARIZONA 85140 ------------ CMAU7217693 DESCRIPTION----------------------GENERIC DESCRIPTION-------------26 PACKAGES OF PANELS NO. DATE OF INVOICE A20240813-01 014-AUG-24 P.O. NO. : PR2024-05-03 DELIVERY ADDRESS : EAST PECOS ROAD, QUEEN CRE ARIZONA 85140 . ------------ TCNU1857544 DESCRIPTION----------------------GENERIC DESCRIPTION-------------26 PACKAGES OF PANELS NO. DATE OF INVOICE A20240813-01 014-AUG-24 P.O. NO. : PR2024-05-03 DELIVERY ADDRESS : EAST PECOS ROAD, QUEEN CRE ARIZONA 85140 ------------ TCNU7781019 DESCRIPTION----------------------GENERIC DESCRIPTION-------------26 PACKAGES OF PANELS NO. DATE OF INVOICE A20240813-01 014-AUG-24 P.O. NO. : PR2024-05-03 DELIVERY ADDRESS : EAST PECOS ROAD, QUEEN CRE ARIZONA 85140 ------------ CMAU6260967 DESCRIPTION----------------------GENERIC DESCRIPTION-------------26 PACKAGES OF PANELS NO. DATE OF INVOICE A20240813-01 014-AUG-24 P.O. NO. : PR2024-05-03 DELIVERY ADDRESS : EAST PECOS ROAD, QUEEN CRE ARIZONA 85140 MARKINGS:PANEL +KOREA , 28581 OFFICE : 043-215-0410 MOBILE PHONE:010-5042-7524 E- MAIL: BYEOLJJONG PRENG20.CO.KR ++MOBILE PHONE : 313-744-9696 E- MAIL: KJJ SHINSUNG.CO.KR |
| 2024-09-14 |
CMDUSEL1774248 |
EASTERN CONTRACTORS CORP |
45000.0 kg |
902290
|
------------ TCNU2677779 DESCRIPTION----------------------GENERIC DESCRIPTION-------------30 PACKAGES OF PANELS NO. DATE OF INVOICE A20240815-01 014-AUG-24 P.O. NO. : PR2024-05-03 DELIVERY ADDRESS : EAST PECOS ROAD, QUEEN CRE ARIZONA 85140 ------------ CMAU6979457 DESCRIPTION----------------------GENERIC DESCRIPTION-------------30 PACKAGES OF PANELS NO. DATE OF INVOICE A20240815-01 014-AUG-24 P.O. NO. : PR2024-05-03 DELIVERY ADDRESS : EAST PECOS ROAD, QUEEN CRE ARIZONA 85140 ------------ CMAU7483796 DESCRIPTION----------------------GENERIC DESCRIPTION-------------30 PACKAGES OF PANELS NO. DATE OF INVOICE A20240815-01 014-AUG-24 P.O. NO. : PR2024-05-03 DELIVERY ADDRESS : EAST PECOS ROAD, QUEEN CRE ARIZONA 85140 ------------ FFAU5379923 DESCRIPTION----------------------GENERIC DESCRIPTION-------------30 PACKAGES OF PANELS NO. DATE OF INVOICE A20240815-01 014-AUG-24 P.O. NO. : PR2024-05-03 DELIVERY ADDRESS : EAST PECOS ROAD, QUEEN CRE ARIZONA 85140 ------------ CAAU7098027 DESCRIPTION----------------------GENERIC DESCRIPTION-------------30 PACKAGES OF PANELS NO. DATE OF INVOICE A20240815-01 014-AUG-24 P.O. NO. : PR2024-05-03 DELIVERY ADDRESS : EAST PECOS ROAD, QUEEN CRE ARIZONA 85140 MARKINGS:PANEL +KOREA , 28581 OFFICE : 043-215-0410 MOBILE PHONE:010-5042-7524 E- MAIL: BYEOLJJONG PRENG20.CO.KR ++MOBILE PHONE : 313-744-9696 E- MAIL: KJJ SHINSUNG.CO.KR FREIGHT COLLECT ------------ TCKU6373743 DESCRIPTION----------------------GENERIC DESCRIPTION-------------30 PACKAGES OF PANELS NO. DATE OF INVOICE A20240815-01 014-AUG-24 P.O. NO. : PR2024-05-03 DELIVERY ADDRESS : EAST PECOS ROAD, QUEEN CRE ARIZONA 85140 |
| 2024-09-12 |
CMDUSEL1778996 |
EASTERN CONTRACTORS CORP |
26830.0 kg |
902290
|
------------ CAAU5960301 DESCRIPTION----------------------GENERIC DESCRIPTION-------------12 PACKAGES OF PANELS FORCING FRAME NO. DATE OF INVOICE A20240823-01 2024-08-23 P.O. NO. : PR2024-05-03 DELIVERY ADDRESS : EAST PECOS ROAD, QUEEN CRE ARIZONA 85140 REPUBLIC OF KOREA , 28581 OFFICE : 043-215-0410 MOBILE PHONE:010-5042-7E- MAIL: BYEOLJJONG PRENG20.CO.KR OFFICE : 248-351-1759 MOBILE PHONE : 313-744-9696 E- MAIL: KJJ SHINSUNG.CO.KR MARKINGS: PANEL FORCING FRAME ------------ UETU5533452 DESCRIPTION----------------------GENERIC DESCRIPTION-------------12 PACKAGES OF PANELS FORCING FRAME NO. DATE OF INVOICE A20240823-01 2024-08-23 P.O. NO. : PR2024-05-03 DELIVERY ADDRESS : EAST PECOS ROAD, QUEEN CRE ARIZONA 85140 |
| 2024-09-12 |
CMDUUTL2408141 |
EASTERN CONTRACTORS CORP |
26830.0 kg |
940130
|
PANEL & FORCING FRAME PANEL & FORCING FRAME |
| 2024-09-05 |
CMDUSEL1774344 |
EASTERN CONTRACTORS CORP |
9700.0 kg |
391000
|
------------ TLLU4898487 DESCRIPTION----------------------GENERIC DESCRIPTION-------------9 PACKAGES OF PANELS SILICONE NO. DATE OF INVOICE A20240817-01 014-AUG-24 P.O. NO. : PR2024-05-03 DELIVERY ADDRESS : EAST PECOS ROAD, QUEEN CRE ARIZONA 85140 REPUBLIC OF KOREA , 28581 OFFICE : 043-215-0410 MOBILE PHONE:010-5042-7E- MAIL: BYEOLJJONG PRENG20.CO.KR MOBILE PHONE : 313-744-9696 E- MAIL: KJJ SHINSUNG.CO.KR MARKINGS:PANEL SILICONE |
| 2024-09-05 |
CMDUSEL1774378 |
EASTERN CONTRACTORS CORP |
45000.0 kg |
902290
|
------------ TLLU4360779 DESCRIPTION----------------------GENERIC DESCRIPTION-------------30 PACKAGES OF PANELS NO. DATE OF INVOICE A20240816-01 014-AUG-24 P.O. NO. : PR2024-05-03 DELIVERY ADDRESS : EAST PECOS ROAD, QUEEN CRE ARIZONA 85140 FREIGHT COLLECT MARKINGS: PANEL +KOREA , 28581 OFFICE : 043-215-0410 MOBILE PHONE:010-5042-7E- MAIL: BYEOLJJONG PRENG20.CO.KR ++MOBILE PHONE : 313-744-9696 E- MAIL: KJJ SHINSUNG.CO.KR ------------ TCKU6346970 DESCRIPTION----------------------GENERIC DESCRIPTION-------------30 PACKAGES OF PANELS NO. DATE OF INVOICE A20240816-01 014-AUG-24 P.O. NO. : PR2024-05-03 DELIVERY ADDRESS : EAST PECOS ROAD, QUEEN CRE ARIZONA 85140 ------------ TGBU5828230 DESCRIPTION----------------------GENERIC DESCRIPTION-------------30 PACKAGES OF PANELS NO. DATE OF INVOICE A20240816-01 014-AUG-24 P.O. NO. : PR2024-05-03 DELIVERY ADDRESS : EAST PECOS ROAD, QUEEN CRE ARIZONA 85140 ------------ TGBU9315175 DESCRIPTION----------------------GENERIC DESCRIPTION-------------30 PACKAGES OF PANELS NO. DATE OF INVOICE A20240816-01 014-AUG-24 P.O. NO. : PR2024-05-03 DELIVERY ADDRESS : EAST PECOS ROAD, QUEEN CRE ARIZONA 85140 ------------ TCLU8926320 DESCRIPTION----------------------GENERIC DESCRIPTION-------------30 PACKAGES OF PANELS NO. DATE OF INVOICE A20240816-01 014-AUG-24 P.O. NO. : PR2024-05-03 DELIVERY ADDRESS : EAST PECOS ROAD, QUEEN CRE ARIZONA 85140 ------------ FFAU1608683 DESCRIPTION----------------------GENERIC DESCRIPTION-------------30 PACKAGES OF PANELS NO. DATE OF INVOICE A20240816-01 014-AUG-24 P.O. NO. : PR2024-05-03 DELIVERY ADDRESS : EAST PECOS ROAD, QUEEN CRE ARIZONA 85140 |
| 2024-09-05 |
CMDUSEL1774221 |
EASTERN CONTRACTORS CORP |
45000.0 kg |
902290
|
------------ CMAU8911008 DESCRIPTION----------------------GENERIC DESCRIPTION-------------30 PACKAGES OF PANELS NO. DATE OF INVOICE A20240814-01 014-AUG-24 P.O. NO. : PR2024-05-03 DELIVERY ADDRESS : EAST PECOS ROAD, QUEEN CRE ARIZONA 85140 MARKINS:PANEL +KOREA , 28581 OFFICE : 043-215-0410 MOBILE PHONE:010-5042-7524 E- MAIL: BYEOLJJONG PRENG20.CO.KR ++MOBILE PHONE : 313-744-9696 E- MAIL: KJJ SHINSUNG.CO.KR FREIGHT COLLECT ------------ TGBU6211599 DESCRIPTION----------------------GENERIC DESCRIPTION-------------30 PACKAGES OF PANELS NO. DATE OF INVOICE A20240814-01 014-AUG-24 P.O. NO. : PR2024-05-03 DELIVERY ADDRESS : EAST PECOS ROAD, QUEEN CRE ARIZONA 85140 ------------ CMAU5923303 DESCRIPTION----------------------GENERIC DESCRIPTION-------------30 PACKAGES OF PANELS NO. DATE OF INVOICE A20240814-01 014-AUG-24 P.O. NO. : PR2024-05-03 DELIVERY ADDRESS : EAST PECOS ROAD, QUEEN CRE ARIZONA 85140 ------------ FFAU4255738 DESCRIPTION----------------------GENERIC DESCRIPTION-------------30 PACKAGES OF PANELS NO. DATE OF INVOICE A20240814-01 014-AUG-24 P.O. NO. : PR2024-05-03 DELIVERY ADDRESS : EAST PECOS ROAD, QUEEN CRE ARIZONA 85140 ------------ TCKU6296992 DESCRIPTION----------------------GENERIC DESCRIPTION-------------30 PACKAGES OF PANELS NO. DATE OF INVOICE A20240814-01 014-AUG-24 P.O. NO. : PR2024-05-03 DELIVERY ADDRESS : EAST PECOS ROAD, QUEEN CRE ARIZONA 85140 ------------ CMAU6204449 DESCRIPTION----------------------GENERIC DESCRIPTION-------------30 PACKAGES OF PANELS NO. DATE OF INVOICE A20240814-01 014-AUG-24 P.O. NO. : PR2024-05-03 DELIVERY ADDRESS : EAST PECOS ROAD, QUEEN CRE ARIZONA 85140 |