PETRA ENGINEERING INDUSTRIES CO
Address: PO BOX 141351 AMMAN 11814 JORDAN X
PETRA ENGINEERING INDUSTRIES CO's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.78 Average TEU per month: 7.27
Active Months: 7 Average TEU per Shipment: 6.23
Shipment Frequency Std. Dev.: 1.22
Shipments By Companies
Company Name Shipments
AIR TREATMENT CORP 33 shipments
IMBERT INTERNATIONAL INC 6 shipments
CLEARTECH MARKETING GROUP 3 shipments
INTERTEK TESTING SERVICES 2 shipments
TOM BARROW COMPANY 2 shipments
ADVANCED COMFORT SYSTEMS MR DONALD KERR 12B COMMERCE 1 shipments
APPLIED COOLING EQUIPMENT CONTACT PERSON JOE LOPEZ 1 shipments
APPLIED COOLING QUIPMENT CONTACT PERSON JOE LOPEZ 1 shipments
ATT ATTN MATTHEW MCILHENNY 1 shipments
CRITICAL SYSTEMS 1 shipments
Shipments By HS Code
HS Code Shipments
841590 Air conditioning machines; with motor driven fan and elements for temperature control, parts thereof 16 shipments
293212 Heterocyclic compounds; with oxygen hetero-atom(s) only, containing an unfused furan ring (whether or not hydrogenated) in the structure, 2-furaldehyde (furfuraldehyde) 6 shipments
721633 Iron or non-alloy steel; H sections, hot-rolled, hot-drawn or extruded, of a height of 80mm or more 6 shipments
841583 Air conditioning machines; containing a motor driven fan, other than window or wall types, not incorporating a refrigerating unit 5 shipments
481014 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, 4 shipments
841430 Compressors; of a kind used in refrigerating equipment 3 shipments
841510 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" 2 shipments
080810 Fruit, edible; apples, fresh 1 shipments
292119 Amine-function compounds; acyclic monoamines and their derivatives, and salts thereof, n.e.c. in item no. 2921.1 1 shipments
482030 Paper and paperboard; binders, folders and file covers 1 shipments
640419 Footwear; (other than sportswear), with outer soles of rubber or plastics and uppers of textile materials 1 shipments
701951 Glass fibres; woven fabrics (other than of rovings), of a width not exceeding 30cm 1 shipments
711790 Jewellery; imitation, of other than base metal, whether or not plated with precious metal 1 shipments
840682 Turbines; steam and other vapour turbines, (for other than marine propulsion), of an output not exceeding 40MW 1 shipments
841490 Pumps and compressors; parts, of air or vacuum pumps, air or other gas compressors and fans, ventilating or recycling hoods incorporating a fan 1 shipments
841582 Air conditioning machines; containing a motor driven fan, other than window or wall types, incorporating a refrigerating unit 1 shipments
847960 Machinery and mechanical appliances; evaporative air coolers 1 shipments
to show market analysis.
Similar Suppliers
to see more.
Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-12-27 MAEU246680601 IMBERT INTERNATIONAL INC 6434.77 kg 640419 WATER COOLED PACKAGE UNITS + L OOSE ITEMS AS PER INVOCE NO. 52084 + 52085 FREIGHT PR EPAID
2024-05-08 MAEU237228145 AIR TREATMENT CORP 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 AIR TREATMENT CORP 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
2024-04-22 CMDUCDC0146409 AIR TREATMENT CORP 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 AIR TREATMENT CORP 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
2024-03-24 CMDUCDC0146408 AIR TREATMENT CORP 18800.0 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.050748 + NO.050749 DATED - JAN. 07TH 2024 + AIR CONDITIONING PART (H.S. 8415.90.80.85) A INVOICE - NO.050693 DATED -DEC. 18TH 2023 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
2024-03-08 CMDUCDC0145110 AIR TREATMENT CORP 107850.0 kg 293212 2 PACKAGES 2 PACKAGES 2 PACKAGES 2 PACKAGES FCL/FCL AIR HANDLING UNITS AS PER INVOICE NO.050570 D19/NOV./2023 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 2 PACKAGES 2 PACKAGES 2 PACKAGES 2 PACKAGES
2024-03-08 CMDUCDC0145111 AIR TREATMENT CORP 108410.0 kg 293212 2 PACKAGES 2 PACKAGES FCL/FCL AIR HANDLING UNITS AS PER INVOICE NO.050609 D02/DEC/2023. 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 2 PACKAGES 2 PACKAGES 2 PACKAGES 2 PACKAGES 2 PACKAGES 2 PACKAGES
2024-02-23 CMDUCDC0145741 AIR TREATMENT CORP 55644.0 kg 841590 3 PACKAGES 10 PACKAGES 2 PACKAGES 2 PACKAGES FCL/FCL. AIR HANDLING UNITS MODEL (H.S 8415.83.00.90 )(QTY.4 PAHHC MODEL ) LOOSE ITEMS (H.S. 8415.90.80.85 ) AS PER INVOICES -NO.050650 + NO.050651 DATED -DEC. 11TH 2023 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 3 PACKAGES 2 PACKAGES 3 PACKAGES
2024-02-23 CMDUCDC0145737 AIR TREATMENT CORP 24404.0 kg 841590 FCL/FCL. AIR COOLED PACKAGE UNITS MODEL (H.S 8415.82.01.70) ( QTY.4 PPH MODEL) +AIR HANDLING UNITS MODEL (H.S 8415.83.00.90 ) (Q PAH MODEL)+CONDENSING UNITS MODL (H.S 8418.99.80.25 ) (QTY.1 DSPH MODEL ) LOOSE ITEMS (H.S. 8415.90.80.85) AS PER IN NO.050698+ NO.050699 DATED DEC 18TH 2023 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 12 PACKAGES 7 PACKAGES
2024-02-04 CMDUCDC0145739 AIR TREATMENT CORP 14251.0 kg 841590 FCL/FCL. AIR COOLED PACKAGE UNITS (H.S 8415.82.01.70) (QTY.2 PPH MODEL) LOOSE ITEMS (H.S. 8415.90.80.85) AS PER INVOICES - NO.050702 + NO.050682 DATED -DEC. 18TH 2023 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
2024-02-02 CMDUCDC0145108 AIR TREATMENT CORP 13714.0 kg 841590 FCL / FCL AIR COOLED PACKAGE UNITS MODEL (H.S 8415.82.01.70) ( QTY.1 PPH 140) LOOSE ITEMS (H.S. 8415.90.80.85) AS PER IN NO.050617 + NO.050618 DATED DEC 02ND 2023 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
2024-01-17 CMDUCDC0144518 AIR TREATMENT CORP 105608.0 kg 293212 2 PACKAGES 2 PACKAGES 2 PACKAGES 2 PACKAGES 4 PACKAGES FCL/FCL. AIR HANDLING UNITS (AND LOOSE ITEMS) AS PER INVOICE NO.050558 DATED 14/NOV./2023 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 4 PACKAGES 2 PACKAGES 2 PACKAGES 2 PACKAGES 2 PACKAGES
2023-12-02 MAEU232170003 AIR TREATMENT CORP 1849.78 kg 841590 AIR CONDITIONING PARTS (DX-COI LS QTY.5) AS PER INVOICE NO.05 0421 DATED 11/OCT./2023 FRE IGHT PREPAID SD/CY
2023-10-31 ECUWJEDMIA00010 216.0 kg 841490 COMPRESSOR DANFOSS TTH375FES2S010X0XXS350
2023-09-22 MAEU230219166 CLEARTECH MARKETING GROUP 51257.71 kg 721633 4 NOS AIR COOLED PACKAGE UNIT( H.S# 8415.82.01.70 ) + LOOSE ITEM (H.S# 8415.90.80.85) AS PER INVOICE NOS. 50150+50151 DATED 10/08/2023 FREIGH T PREPAID. INLAND SHIPPING IN USA MUST BE BY TRUCK (NOT R AIL) 4 NOS AIR COOLED PACKAGE UNIT( H.S# 8415.82.01.70 ) + LOOSE ITEM (H.S# 8415.90.80.85) AS PER INVOICE NOS. 50150+50151 DATED 10/08/2023 FREIGH T PREPAID. INLAND SHIPPING IN USA MUST BE BY TRUCK (NOT R AIL) 4 NOS AIR COOLED PACKAGE UNIT( H.S# 8415.82.01.70 ) + LOOSE ITEM (H.S# 8415.90.80.85) AS PER INVOICE NOS. 50150+50151 DATED 10/08/2023 FREIGH T PREPAID. INLAND SHIPPING IN USA MUST BE BY TRUCK (NOT R AIL) 4 NOS AIR COOLED PACKAGE UNIT( H.S# 8415.82.01.70 ) + LOOSE ITEM (H.S# 8415.90.80.85) AS PER INVOICE NOS. 50150+50151 DATED 10/08/2023 FREIGH T PREPAID. INLAND SHIPPING IN USA MUST BE BY TRUCK (NOT R AIL) 4 NOS AIR COOLED PACKAGE UNIT( H.S# 8415.82.01.70 ) + LOOSE ITEM (H.S# 8415.90.80.85) AS PER INVOICE NOS. 50150+50151 DATED 10/08/2023 FREIGH T PREPAID. INLAND SHIPPING IN USA MUST BE BY TRUCK (NOT R AIL) 4 NOS AIR COOLED PACKAGE UNIT( H.S# 8415.82.01.70 ) + LOOSE ITEM (H.S# 8415.90.80.85) AS PER INVOICE NOS. 50150+50151 DATED 10/08/2023 FREIGH T PREPAID. INLAND SHIPPING IN USA MUST BE BY TRUCK (NOT R AIL) 4 NOS AIR COOLED PACKAGE UNIT( H.S# 8415.82.01.70 ) + LOOSE ITEM (H.S# 8415.90.80.85) AS PER INVOICE NOS. 50150+50151 DATED 10/08/2023 FREIGH T PREPAID. INLAND SHIPPING IN USA MUST BE BY TRUCK (NOT R AIL) 4 NOS AIR COOLED PACKAGE UNIT( H.S# 8415.82.01.70 ) + LOOSE ITEM (H.S# 8415.90.80.85) AS PER INVOICE NOS. 50150+50151 DATED 10/08/2023 FREIGH T PREPAID. INLAND SHIPPING IN USA MUST BE BY TRUCK (NOT R AIL)
2023-09-16 MAEU228941668 IMBERT INTERNATIONAL INC 6974.1 kg 841590 1 NO. WATER COOLED PACKAGE U NITS (H.S#8418.61.01.00) + L OOSE ITEMS H.S.#8415.90.80.85 AS PER INVOICE NOS. 49985 +49986 DATED 08/07/2023 FREIGHT PREPAID INLAND S HIPPING IN USA MUST BE BY
2023-08-29 MAEU229561171 ATT ATTN MATTHEW MCILHENNY 11881.14 kg 841430 4 NOS AIR COOLED PACKAGE UNITS +1 NO. AIR HANDLING UNITS +1 NO. CONDENSING UNIT + 3 NOS SP LIT UNITS AS PER INVOICE NOS. 50012 DATED 15/07/2023 FREIGHT PREPAID. 4 NOS AIR COOLED PACKAGE UNITS +1 NO. AIR HANDLING UNITS +1 NO. CONDENSING UNIT + 3 NOS SP LIT UNITS AS PER INVOICE NOS. 50012 DATED 15/07/2023 FREIGHT PREPAID.
2022-12-14 MAEU222765868 CLEARTECH MARKETING GROUP 4034.77 kg 721633 1 NO. AIR COOLED PACKAGE UNIT( H.S# 8415.82.01.70 ) + LOOSE ITEM (H.S# 8415.90.80.85) A S PER INVOICE NOS. 49063+4906 4 DATED 14/11/2022 FREIG HT PREPAID. INLAND SHIPPING IN USA MUST BE BY TRUCK (NOT RAIL)
2022-10-24 MAEU220777674 AIR TREATMENT CORP 5598.78 kg 841590 AIR CONDITIONING PARTS (DX-COI LS QTY.14) + LOOSE ITEMS AS PE R INVOICES NO.048673 + NO.0486 74 DATED 04/SEP./2022 FREIGHT PREPAID SD/CY
2022-10-18 CMDUCDC0135509 AIR TREATMENT CORP 15245.0 kg 841583 8 PACKAGE(S) FCL/FCL 180 NO. FAN COIL UNITS (H.S 8415.83.00.90) AS PER INVOICE NO S. 48207 DATED 12/06/2022 FREIGHT PREPAID INLAND SHIPPING IN USA MUST BE BY TRUCK (NOT FREIGHT PREPAID SHIPPER S LOAD STOW AND COUNT 7 PACKAGE(S)
2022-08-24 MAEU219429913 AIR TREATMENT CORP 5598.78 kg 841590 AIR CONDITIONING PARTS (DX-COI LS QTY.14) + LOOSE ITEMS AS PE R INVOICES NO.048349 + NO.0483 50 DATED 06/JULY/2022 FREIGHT PREPAID SD/CY
2022-08-24 MAEU219726069 CLEARTECH MARKETING GROUP 3773.95 kg 721633 1 NO. AIR COOLED PACKAGE UNIT( H.S# 8415.82.01.70 ) + LOOSE ITEM (H.S# 8415.90.80.85) AS PER INVOICE NOS. 48331+48332 DATED 04/07/2022 FREIGHT PR EPAID. INLAND SHIPPING IN USA MUST BE BY TRUCK (NOT RAIL)
2022-08-23 CMDUCDC0134300 AIR TREATMENT CORP 14050.0 kg 841583 FCL/FCL 141 NO. FAN COIL UNITS (H.S 8415.83.00.90) AS PER INVOICE NO S. 48152 DATED 02/06/2022 INLAND SHIPPING IN USA MUST BE BY TRUCK (NOT FREIGHT PREPAID SHIPPER S LOAD STOW AND COUNT 9 PACKAGE(S) 7 PACKAGE(S)
2022-08-23 CMDUCDC0134566 AIR TREATMENT CORP 16240.0 kg 841583 7 PACKAGE(S) FCL/FCL 198 NO. FAN COIL UNITS (H.S 8415.83.00.90) AS PER INVOICE NO S. 48245 DATED 19/06/2022 INLAND SHIPPING IN USA MUST BE BY TRUCK (NOT FREIGHT PREPAID SHIPPER S LOAD STOW AND COUNT 7 PACKAGE(S)
2022-08-23 CMDUCDC0134299 AIR TREATMENT CORP 57557.0 kg 841582 5 PACKAGES 4 PACKAGES 5 PACKAGES 5 PACKAGES FCL/FCL 4 NO. WATER COOLED PACKAGE UNITS (H.S 8415.82.01.70)+LOOSE ITEMS (H.S 8415.90.80.85 ) AS PER INVOICE NO S. 48146+48147 DATED 01/06/2022 FREIGHT PREPAID INLAND SHIPPING IN USA MUST BE BY TRUCK (NOT WWW.AIRTREATMENT.COM FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT 5 PACKAGES
2022-08-23 CMDUCDC0134381 AIR TREATMENT CORP 10815.0 kg 841583 FCL/FCL 144 NO. FAN COIL UNITS (H.S 8415.83.00.90) 10 PKGS AS PER INVOICE NO S. 48174 DATED 05/06/2022 INLAND SHIPPING IN USA MUST BE BY TRUCK (NOT FREIGHT PREPAID SHIPPER S LOAD STOW AND COUNT
2022-08-05 MAEU219426941 INTERTEK TESTING SERVICES 1897.86 kg 292119 1 NO. AIR COOLED PACKAGE UNITS +2 NOS CONDENSING UNITS + 3 N OS SPLIT UNITS AS PER INVOIC E NOS. 48215+48254 DATED 21/06 /2022 FREIGHT PREPAID.
2022-07-23 MAEU218698188 AIR TREATMENT CORP 6295.06 kg 482030 DX-COILS (QTY.16) & LOOSE ITEM S AS PER INVOICES NO.048153 + NO.048154 DATED
2022-07-23 MAEU914312529 AIR TREATMENT CORP 17200.06 kg 841510 AIR HANDLING UNITS & LOOSE ITE MS AS PER INVOICE NO.048158 DA TED 02/JUNE/2022 AIR HANDLING UNITS & LOOSE ITE MS AS PER INVOICE NO.048158 DA TED 02/JUNE/2022 AIR HANDLING UNITS & LOOSE ITE MS AS PER INVOICE NO.048158 DA TED 02/JUNE/2022
2022-07-23 MAEU218698283 AIR TREATMENT CORP 9342.8 kg 840682 CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.048155 + NO.048156 DATED 02/JUNE/2022
2022-05-06 MAEU914025968 AIR TREATMENT CORP 25907.36 kg 841430 AIR COOLED PACKAGE UNITS MODEL PPH 160 & LOOSE ITEMS AS PER INVOICES NO.047745 + NO.047746 DATED 10/MARCH/2022 FREIGHT PREPAID SD/ CY AIR COOLED PACKAGE UNITS MODEL PPH 160 & LOOSE ITEMS AS PER INVOICES NO.047745 + NO.047746 DATED 10/MARCH/2022 FREIGHT PREPAID SD/ CY AIR COOLED PACKAGE UNITS MODEL PPH 160 & LOOSE ITEMS AS PER INVOICES NO.047745 + NO.047746 DATED 10/MARCH/2022 FREIGHT PREPAID SD/ CY
2022-04-19 MAEU216405596 TOM BARROW COMPANY 14930.24 kg 841583 1 NO . AIR HANDLING UNITS (H.S # 8415.83.00.90) + LOOSE ITE MS H.S#8415.90.80.85) AS PER INVOICE NOS. 47594+47595 DATE D 12/02/2022 FREIGHT PREPAID 1 NO . AIR HANDLING UNITS (H.S # 8415.83.00.90) + LOOSE ITE MS H.S#8415.90.80.85) AS PER INVOICE NOS. 47594+47595 DATE D 12/02/2022 FREIGHT PREPAID
2022-03-13 MAEU215864651 APPLIED COOLING QUIPMENT CONTACT PERSON JOE LOPEZ 14510.21 kg 841590 2 NO. AIR COOLED PACKAGE UNITS (H.S#8415.82.01.70)+ + LOOSE ITEMS H.S.#8415.90.80.85 AS PER INVOICE NOS. 47445+47446 DATED 06/01/2022. 2 NO. AIR COOLED PACKAGE UNITS (H.S#8415.82.01.70)+ + LOOSE ITEMS H.S.#8415.90.80.85 AS PER INVOICE NOS. 47445+47446 DATED 06/01/2022.
2022-03-09 MAEU214865375 AIR TREATMENT CORP 18670.18 kg 481014 CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.047362 + NO.047363 DATED 16/DEC./2021 FREIGHT PREPAID SD / SD CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.047362 + NO.047363 DATED 16/DEC./2021 FREIGHT PREPAID SD / SD
2022-02-19 CMDUCDC0128614 INTERTEK TESTING SERVICES 8080.0 kg 841430 FCL/FCL S.T.C 2NOS AIR COOLED PACKAGE UNITS +1 NO. AIR HANDUNITS +1 NO. CONDENSING UNIT AS PER INVOICE NO S. 47173 DATED 07/11/2021 FREIGHT PREPAID. FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT
2021-12-03 MAEU213570997 AIR TREATMENT CORP 37150.29 kg 711790 CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.047036 + NO.047037 DATED 14/OCTOBER/20 21 CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.047036 + NO.047037 DATED 14/OCTOBER/20 21 CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.047036 + NO.047037 DATED 14/OCTOBER/20 21 CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.047036 + NO.047037 DATED 14/OCTOBER/20 21
2021-12-03 MAEU213570695 ADVANCED COMFORT SYSTEMS MR DONALD KERR 12B COMMERCE 7089.77 kg 721633 1 NO. AIR HANDLING UNITS UNIT( H.S# 8415.83.00.90 ) + LOOSE ITEMS (H.S# 8415.90.80.85 ) AS PER INVOICE NOS. 47015+470 16 DATED 11/10/2021 FREIGHT PREPAID. INLAND SHIPPING IN USA MUST BE BY TRUCK (NOT RAIL )
2021-11-28 MAEU213812242 AIR TREATMENT CORP 18670.18 kg 481014 CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.046977 + NO.046978 DATED 04 / OCTOBER / 2021 FREIGHT PREPAID SD / SD CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.046977 + NO.046978 DATED 04 / OCTOBER / 2021 FREIGHT PREPAID SD / SD
2021-11-27 MAEU213571103 TOM BARROW COMPANY 2349.65 kg 721633 1 NO . AIR COOLED PACKAGE UNIT S (H.S# 8415.82.01.70) + LOO SE ITEMS H.S#8415.90.80.85) A S PER INVOICE NOS. 47017+47014 DATED 11/10/2021 FREIGHT PR EPAID INLAND SHIPPING IN USA MUST BE BY TRUCK (NOT RAIL
2021-11-23 MAEU213571371 IMBERT INTERNATIONAL INC 10264.97 kg 841590 1 NO. AIR COOLED PACKAGE UNITS (H.S#8415.82.01.70) + LOOSE ITEMS H.S.#8415.90.80.85 AS PER INVOICE NOS. 47040+47041 DATED 14/10/2021.
2021-09-30 MAEU212667947 AIR TREATMENT CORP 5220.03 kg 841510 AIR HANDLING UNITS AS PER INVO ICE NO.046586 DATED 07/AUGUST /2021
2021-09-04 MAEU211863731 AIR TREATMENT CORP 18680.16 kg 701951 CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.04643 9 + NO.046440 DATED 10/JULY/ 2021 CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.04643 9 + NO.046440 DATED 10/JULY/ 2021
2021-07-27 MAEU210973079 IMBERT INTERNATIONAL INC 19410.0 kg 841590 2 NO. AIR COOLED PACKAGE UNIT S (H.S#8415.82.01.70)+ 2 NO.W ATER COOLED PACKAGE UNITS (H. S#8415.82.01.70)+ + LOOSE ITE MS H.S.#8415.90.80.85 AS PE R INVOICE NOS. 46223+46224 DATED 09/06/2021. IN LAND SHIPPING IN USA MUST BE B Y TRUCK (NOT RAIL 2 NO. AIR COOLED PACKAGE UNIT S (H.S#8415.82.01.70)+ 2 NO.W ATER COOLED PACKAGE UNITS (H. S#8415.82.01.70)+ + LOOSE ITE MS H.S.#8415.90.80.85 AS PE R INVOICE NOS. 46223+46224 DATED 09/06/2021. IN LAND SHIPPING IN USA MUST BE B Y TRUCK (NOT RAIL
2021-05-26 MAEU209796224 IMBERT INTERNATIONAL INC 18359.91 kg 841590 1 NO. WATER COOLED WATER COOL ED PACKAGE UNITS (H.S# 8415.82 .01.70)+ + LOOSE ITEMS H.S.#8 415.90.80.85 AS PER INVOICE N OS. 45902+45903 DATED 07 /04/2021. INLAND SHIP PING IN USA MUST BE BY TRUCK ( NOT RAIL 1 NO. WATER COOLED WATER COOL ED PACKAGE UNITS (H.S# 8415.82 .01.70)+ + LOOSE ITEMS H.S.#8 415.90.80.85 AS PER INVOICE N OS. 45902+45903 DATED 07 /04/2021. INLAND SHIP PING IN USA MUST BE BY TRUCK ( NOT RAIL
2021-05-26 MAEU209795861 CRITICAL SYSTEMS 10180.14 kg 721633 2 NOS AIR COOLED PACKAGE UNITS (H.S#8415.82.01.70)+ LOOSE I TEMS (H.S# 84 15.90.80.85 ) AS PER INVOICE NOS. 45909 +45908 DATED 08/04/2021 INLAND SHIPPING IN USA MUST BE BY TRUCK (NOT RAIL 2 NOS AIR COOLED PACKAGE UNITS (H.S#8415.82.01.70)+ LOOSE I TEMS (H.S# 84 15.90.80.85 ) AS PER INVOICE NOS. 45909 +45908 DATED 08/04/2021 INLAND SHIPPING IN USA MUST BE BY TRUCK (NOT RAIL
2021-05-26 MAEU209795989 IMBERT INTERNATIONAL INC 11439.79 kg 841590 1 NO. WATER COOLED PACKAGE UN IT (H.S#8415.82.01.70)+ + LO OSE ITEMS H.S.#8415.90.80.85 AS PER INVOICE NOS. 45900+45 901 DATED 07/04/2021. FREIGHT PREPAID INLAND SHI PPING IN USA MUST BE BY TRUCK (NOT RAIL
2021-05-07 CMDUCDC0120499 AIR TREATMENT CORP 117717.0 kg 293212 7 PACKAGES 2 PACKAGES 2 PACKAGES 2 PACKAGES 2 PACKAGES 2 PACKAGES 2 PACKAGES 2 PACKAGES 2 PACKAGES FCL/FCL AIR HANDLING UNITS (AND LOOSE ITEMS) AS PER INVOICES NO.045604 + NO.045605 DATED 01/02/20SECOND 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 S LOAD STOW AND COUNT 2 PACKAGES
2021-05-02 MAEU209080097 AIR TREATMENT CORP 65812.82 kg 293212 AIR HANDLING UNITS (AND LOOSE ITEMS) AS PER INVOICES NO.0457 01 + NO.04570 2 DATED 25/02/2 021 AIR HANDLING UNITS (AND LOOSE ITEMS) AS PER INVOICES NO.0457 01 + NO.04570 2 DATED 25/02/2 021 AIR HANDLING UNITS (AND LOOSE ITEMS) AS PER INVOICES NO.0457 01 + NO.04570 2 DATED 25/02/2 021 AIR HANDLING UNITS (AND LOOSE ITEMS) AS PER INVOICES NO.0457 01 + NO.04570 2 DATED 25/02/2 021 AIR HANDLING UNITS (AND LOOSE ITEMS) AS PER INVOICES NO.0457 01 + NO.04570 2 DATED 25/02/2 021 AIR HANDLING UNITS (AND LOOSE ITEMS) AS PER INVOICES NO.0457 01 + NO.04570 2 DATED 25/02/2 021 AIR HANDLING UNITS (AND LOOSE ITEMS) AS PER INVOICES NO.0457 01 + NO.04570 2 DATED 25/02/2 021 AIR HANDLING UNITS (AND LOOSE ITEMS) AS PER INVOICES NO.0457 01 + NO.04570 2 DATED 25/02/2 021
2021-04-15 MAEU209002352 AIR TREATMENT CORP 63098.03 kg 080810 AIR HANDLING UNITS (AND LOOSE ITEMS) AS PER INVOICES NO.0456 22 + NO.04562 3 DATED 04 FEB 2021 SD/ SD AIR HANDLING UNITS (AND LOOSE ITEMS) AS PER INVOICES NO.0456 22 + NO.04562 3 DATED 04 FEB 2021 SD/ SD AIR HANDLING UNITS (AND LOOSE ITEMS) AS PER INVOICES NO.0456 22 + NO.04562 3 DATED 04 FEB 2021 SD/ SD AIR HANDLING UNITS (AND LOOSE ITEMS) AS PER INVOICES NO.0456 22 + NO.04562 3 DATED 04 FEB 2021 SD/ SD AIR HANDLING UNITS (AND LOOSE ITEMS) AS PER INVOICES NO.0456 22 + NO.04562 3 DATED 04 FEB 2021 SD/ SD AIR HANDLING UNITS (AND LOOSE ITEMS) AS PER INVOICES NO.0456 22 + NO.04562 3 DATED 04 FEB 2021 SD/ SD AIR HANDLING UNITS (AND LOOSE ITEMS) AS PER INVOICES NO.0456 22 + NO.04562 3 DATED 04 FEB 2021 SD/ SD AIR HANDLING UNITS (AND LOOSE ITEMS) AS PER INVOICES NO.0456 22 + NO.04562 3 DATED 04 FEB 2021 SD/ SD
Contact information Request
to request contact information.
Other address
P O BOX 141351 AMMAN 11814 JORDAN TEL: 00962 6 4050940 FAX: 22962 6 50941
L P O BOX 141351 AMMAN 11814 JORDAN
P O BOX 141351 AMMAN 11814 JORDAN TEL: 00962 6 4050940 FAX: 22962 6 4050941
P O BOX 141351 AMMAN 11814 JORDAN TEL: 00962 6 4050940 FAX: 22962 6
P O BOX 141351 AMMAN 11814 JORDAN X
P O BOX 141351 AMMAN 11814 JORDAN
P O BOX 141351 AMMAN 11814 JORDAN TEL: 00962 6 4050940 FAX: 00962 6 50941
P O BOX 141351 AMMAN 11814 JORDAN TEL: 00962 6 4050940 FAX: 22962 6 40941
PO BOX 141351 AMMAN 11814 JORDAN TEL: 00962 6 4050940 FAX: 22962 6 4050941
314 KING ABDULLAH ECONOMIC CITY
P O BOX 14135 AMMAN 11814 JORDAN TEL: 00962 6 4050940 FAX: 22962 6 4050941
P O BOX 141351 AMMAN 11814 JORDAN AL-HATEMIAH MAIN STREET AL MUAGGAR TEL: +962 6 4050940