PETRA ENGINEERING INDUSTRIES CO LT
Address: P O BOX 141351 AMMAN 11814 JORDAN TEL: 00962 6 4050940 FAX: 22962 6 50941
PETRA ENGINEERING INDUSTRIES CO LT's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 8.83 Average TEU per month: 75.92
Active Months: 12 Average TEU per Shipment: 8.59
Shipment Frequency Std. Dev.: 4.17
Shipments By Companies
Company Name Shipments
AIR TREATMENT CORP 285 shipments
CRITICAL SYSTEMS 37 shipments
APPLIED COOLING EQUIPMENT 28 shipments
STIPP AND POWELL INC 25 shipments
TOM BARROW COMPANY 13 shipments
CLEARTECH MARKETING GROUP 11 shipments
MCMILLAN JAMES EQUIPMENT CO 6 shipments
STARK TECH 6 shipments
MECHANICAL SALES MIDWEST INC 2 shipments
PETRA ENGINEERING INDUSTRIES COMPAN 2 shipments
APPLIED COOLING EQUIPMENT INC 1 shipments
ATT ATTN MATTHEW MCILHENNY 1 shipments
ATTN BELCO NDAIYE UNDERWRITERS LABORATORIES INC 1 shipments
HTS TEXAS 1 shipments
INTERTEK TESTING SERVICES 1 shipments
MECHANICAL SALES AND SYSTEMS INC 1 shipments
STARK EQUIPMENT LLC 1 shipments
Shipments By HS Code
HS Code Shipments
721633 Iron or non-alloy steel; H sections, hot-rolled, hot-drawn or extruded, of a height of 80mm or more 98 shipments
841590 Air conditioning machines; with motor driven fan and elements for temperature control, parts thereof 47 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" 21 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, 16 shipments
840682 Turbines; steam and other vapour turbines, (for other than marine propulsion), of an output not exceeding 40MW 16 shipments
700232 Glass; unworked, tubes, of glass having a linear coefficient of expansion not exceeding 5 x 10 (to the minus 6), (or 0.000005) per Kelvin within a temperature range of 0-300 degrees C 13 shipments
290341 Halogenated derivatives of hydrocarbons 10 shipments
292143 Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof 10 shipments
292145 Amine-function compounds; aromatic monoamines and their derivatives; 1-naphthylamine (alpha-naphthylamine), 2-naphthylamine (beta-naphthaylamine) and their derivatives; salts thereof 10 shipments
080810 Fruit, edible; apples, fresh 9 shipments
853331 Electrical resistors; wirewound variable, including rheostats and potentiometers, for a power handling capacity not exceeding 20W (excluding heating) 9 shipments
080719 Fruit, edible; melons, other than watermelons, fresh 7 shipments
711790 Jewellery; imitation, of other than base metal, whether or not plated with precious metal 7 shipments
870990 Vehicles; parts of the vehicles of heading no. 8709 6 shipments
900130 Lenses, contact; unmounted, of any material, excluding elements of glass not optically worked 6 shipments
081010 Fruit, edible; strawberries, fresh 5 shipments
220840 Rum and other spirits obtained by distilling fermented sugar-cane products 5 shipments
290719 Monophenols; n.e.c. in item no. 2907.1 5 shipments
292429 Cyclic amides (including cyclic carbamates) and their derivatives; other than the derivatives and salts of ureines, 2-acetamidobenzoic acid (N-acetylanthancillic acid),ethinamate S, and alachlor (ISO) and their derivatives and salts 5 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 5 shipments
070200 Vegetables; tomatoes, fresh or chilled 4 shipments
210500 Ice cream and other edible ice; whether or not containing cocoa 4 shipments
290544 Alcohols; polyhydric, d-glucitol (sorbitol) 4 shipments
711311 Jewellery; of silver, whether or not plated or clad with other precious metal, and parts thereof 4 shipments
830130 Locks; of a kind used for furniture (key, combination or electrically operated), of base metal 4 shipments
841430 Compressors; of a kind used in refrigerating equipment 4 shipments
170240 Sugars; glucose and glucose syrup, containing in the dry state at least 20% but less than 50% by weight of fructose, excluding invert sugar, the syrup not containing added flavouring or colouring matter 3 shipments
292142 Amine-function-compounds; aromatic monoamines and their derivatives, aniline derivatives and their salts 3 shipments
482030 Paper and paperboard; binders, folders and file covers 3 shipments
551332 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 3 shipments
840212 Boilers; watertube boilers with a steam production not exceeding 45t per hour 3 shipments
840734 Engines; reciprocating piston engines, of a kind used for the propulsion of vehicles of chapter 87, of a cylinder capacity exceeding 1000cc 3 shipments
841583 Air conditioning machines; containing a motor driven fan, other than window or wall types, not incorporating a refrigerating unit 3 shipments
841899 Refrigerating or freezing equipment; parts thereof, other than furniture 3 shipments
847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 3 shipments
850432 Transformers; n.e.c. in item no. 8504.2, having a power handling capacity exceeding 1kVA but not exceeding 16kVA 3 shipments
910519 Clocks; (excluding those with watch movements and instrument panel clocks), alarm clocks, other than electrically operated 3 shipments
030613 Crustaceans; in shell or not, live, fresh, chilled, frozen, dried, salted or in brine; smoked, cooked or not before or during smoking; in shell, steamed or boiled, whether or not chilled, frozen, dried, salted or in brine; edible flours, meals, pellets 2 shipments
070410 Vegetables, brassica; cauliflowers and headed broccoli, fresh or chilled 2 shipments
170260 Sugars; fructose, other than chemically pure fructose, and fructose syrup (containing in the dry state more than 50% by weight of fructose), excluding invert sugar 2 shipments
210390 Sauces and preparations therefor; mixed condiments and mixed seasonings 2 shipments
262060 Slag, ash and residues; (not from the manufacture of iron or steel), containing arsenic, mercury, thallium or their mixtures, of a kind used for the extraction of arsenic or those metals or for the manufacture of their chemical compounds 2 shipments
292520 Carboxyimide-function compounds (including saccharin and its salts) and imine-function compounds 2 shipments
410120 Raw hides and skins; whole, unsplit, of bovine or equine animals, of a weight per skin not exceeding 8kg when simply dried, 10kg when dry-salted or 16kg when fresh, wet-salted or otherwise preserved 2 shipments
551312 Fabrics, woven; 3-thread or 4-thread twill, of polyester staple fibres, containing less than 85% by weight of such, mixed mainly or solely with cotton, not exceeding 170g/m2, unbleached or bleached 2 shipments
590490 Textiles floor coverings; consisting of a coating or covering applied on a textile backing, whether or not cut to shape, other than linoleum 2 shipments
701959 Glass fibres; woven fabrics (other than of rovings), n.e.c. in item no. 7019.5 2 shipments
841582 Air conditioning machines; containing a motor driven fan, other than window or wall types, incorporating a refrigerating unit 2 shipments
841861 Heat pumps; other than air conditioning machines of heading no. 8415 2 shipments
847150 Units of automatic data processing machines; processing units other than those of item no. 8471.41 or 8471.49, whether or not containing in the same housing one or two of the following types of unit: storage units, input units or output units 2 shipments
850431 Electrical transformers; n.e.c. in item no. 8504.2, having a power handling capacity not exceeding 1kVA 2 shipments
870323 Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc 2 shipments
911320 Watch straps, watch bands, watch bracelets, and parts thereof; of base metal, whether or not gold- or silver-plated 2 shipments
040291 Dairy produce; milk and cream, concentrated, not containing added sugar or other sweetening matter, other than in powder, granules or other solid forms 1 shipments
040610 Dairy produce; fresh cheese (including whey cheese), not fermented, and curd 1 shipments
070920 Vegetables; asparagus, fresh or chilled 1 shipments
071333 Vegetables, leguminous; kidney beans, including white pea beans (phaseolus vulgaris), shelled, whether or not skinned or split, dried 1 shipments
080450 Fruit, edible; guavas, mangoes and mangosteens, fresh or dried 1 shipments
080940 Fruit, edible; plums and sloes, fresh 1 shipments
170220 Sugars; maple sugar, chemically pure, in solid form; maple syrup, not containing added flavouring or colouring matter 1 shipments
170490 Sugar confectionery; (excluding chewing gum, including white chocolate), not containing cocoa 1 shipments
190120 Food preparations; mixes and doughs for the preparation of bread, pastry, cakes, biscuits and other bakers' wares 1 shipments
291413 Ketones; acyclic, without other oxygen function, 4-methylpentan-2-one (methyl isobutyl ketone) 1 shipments
292151 Amine-function compounds; aromatic amines and their derivatives; o-, m-, p-phenylenediamine, diaminotoluenes and their derivatives; salts thereof 1 shipments
292249 Amino-acids, other than those containing more than one kind of oxygen function, their esters; salts thereof, excluding lysine, glutamic acid, anthranalic acid and tilidine, their esters and salts thereof 1 shipments
293299 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
320660 Colouring matter and preparations thereof n.e.c. in heading no. 3203, 3204, 3205; inorganic products, kind used as luminophores whether or not chemically defined 1 shipments
370252 Photographic film; for colour photography (polychrome), in rolls, sensitised, unexposed, of a width not exceeding 16mm (other than of paper, paperboard or textiles) 1 shipments
390810 Polyamides; polyamide-6, -11, -12, -6,6, -6,9, -6,10 or -6,12, in primary forms 1 shipments
400260 Rubber; synthetic, isoprene rubber (IR), in primary forms or in plates, sheets or strip 1 shipments
540249 Yarn, synthetic; filament, monofilament (less than 67 decitex), other than high tenacity or textured yarn, single, untwisted or twisted 50 turns or less per metre, n.e.c. in heading no. 5402, not for retail sale, not sewing thread 1 shipments
560750 Twine, cordage, ropes, cables; of synthetic fibres other than polyethylene or polypropylene, whether or not plaited, braided or impregnated, coated, covered or sheathed with rubber or plastics 1 shipments
691110 Tableware and kitchenware; of porcelain or china 1 shipments
701951 Glass fibres; woven fabrics (other than of rovings), of a width not exceeding 30cm 1 shipments
900719 Cinematographic cameras and projectors, whether or not incorporating sound recording or reproducing apparatus 1 shipments
950320 Tricycles, scooters, pedal cars and similar wheeled toys; dolls' carriages; dolls; other toys; reduced-size (scale) models and similar recreational models, working or not; puzzles of all kinds 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-02-26 MEDUJO20924A AIR TREATMENT CORP 19600.0 kg 292143 AIR HANDLING UNITS AS PER INVOICE NO.052172 DATED 0 3/DEC./2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE === CONTACT # 2 : TAMMY EDROSA (TEDROS A=AIRTREAT MENT.COM) O: 714.47 7.602 5 FAX: 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.052172 DATED 0 3/DEC./2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE === CONTACT # 2 : TAMMY EDROSA (TEDROS A=AIRTREAT MENT.COM) O: 714.47 7.602 5 FAX: 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.052172 DATED 0 3/DEC./2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE === CONTACT # 2 : TAMMY EDROSA (TEDROS A=AIRTREAT MENT.COM) O: 714.47 7.602 5 FAX: 714.784.7955
2025-02-26 MEDUJO216884 AIR TREATMENT CORP 34344.0 kg 262060 AIR HANDLING UNITS AS PER INVOICE NO.052296 DATED 05 /JAN./2025 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E ==TEL: 909.869.7975 APER EZ=AIRTREATMENT.COM ===(AP EREZ=AI RTREATMENT.COM) O: 909.869.7975 EXT.2488 CON TACT # 2: TAMMY EDROSA (TE DROSA= AIRTREATMENT.COM) O : 714.477.6025 FAX: 714.7 84.7955 AIR HANDLING UNITS AS PER INVOICE NO.052296 DATED 05 /JAN./2025 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E ==TEL: 909.869.7975 APER EZ=AIRTREATMENT.COM ===(AP EREZ=AI RTREATMENT.COM) O: 909.869.7975 EXT.2488 CON TACT # 2: TAMMY EDROSA (TE DROSA= AIRTREATMENT.COM) O : 714.477.6025 FAX: 714.7 84.7955 AIR HANDLING UNITS AS PER INVOICE NO.052296 DATED 05 /JAN./2025 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E ==TEL: 909.869.7975 APER EZ=AIRTREATMENT.COM ===(AP EREZ=AI RTREATMENT.COM) O: 909.869.7975 EXT.2488 CON TACT # 2: TAMMY EDROSA (TE DROSA= AIRTREATMENT.COM) O : 714.477.6025 FAX: 714.7 84.7955 AIR HANDLING UNITS AS PER INVOICE NO.052296 DATED 05 /JAN./2025 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E ==TEL: 909.869.7975 APER EZ=AIRTREATMENT.COM ===(AP EREZ=AI RTREATMENT.COM) O: 909.869.7975 EXT.2488 CON TACT # 2: TAMMY EDROSA (TE DROSA= AIRTREATMENT.COM) O : 714.477.6025 FAX: 714.7 84.7955 AIR HANDLING UNITS AS PER INVOICE NO.052296 DATED 05 /JAN./2025 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E ==TEL: 909.869.7975 APER EZ=AIRTREATMENT.COM ===(AP EREZ=AI RTREATMENT.COM) O: 909.869.7975 EXT.2488 CON TACT # 2: TAMMY EDROSA (TE DROSA= AIRTREATMENT.COM) O : 714.477.6025 FAX: 714.7 84.7955 AIR HANDLING UNITS AS PER INVOICE NO.052296 DATED 05 /JAN./2025 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E ==TEL: 909.869.7975 APER EZ=AIRTREATMENT.COM ===(AP EREZ=AI RTREATMENT.COM) O: 909.869.7975 EXT.2488 CON TACT # 2: TAMMY EDROSA (TE DROSA= AIRTREATMENT.COM) O : 714.477.6025 FAX: 714.7 84.7955
2025-02-26 MEDUJO216173 AIR TREATMENT CORP 34344.0 kg 900130 AIR HANDLING UNITS AS PER INVOICE NO.052254 DATED 23 /DEC./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E ==CONTACT # 1: ARMON PER EZ (APEREZ=AI RTREATMENT.C OM) O: 909.869.7975EXT.24 88 CONTACT # 2: TAMMY EDRO SA (TEDROS A= AIRTREATMENT. COM) O: 714.477.6025 FAX: 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.052254 DATED 23 /DEC./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E ==CONTACT # 1: ARMON PER EZ (APEREZ=AI RTREATMENT.C OM) O: 909.869.7975EXT.24 88 CONTACT # 2: TAMMY EDRO SA (TEDROS A= AIRTREATMENT. COM) O: 714.477.6025 FAX: 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.052254 DATED 23 /DEC./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E ==CONTACT # 1: ARMON PER EZ (APEREZ=AI RTREATMENT.C OM) O: 909.869.7975EXT.24 88 CONTACT # 2: TAMMY EDRO SA (TEDROS A= AIRTREATMENT. COM) O: 714.477.6025 FAX: 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.052254 DATED 23 /DEC./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E ==CONTACT # 1: ARMON PER EZ (APEREZ=AI RTREATMENT.C OM) O: 909.869.7975EXT.24 88 CONTACT # 2: TAMMY EDRO SA (TEDROS A= AIRTREATMENT. COM) O: 714.477.6025 FAX: 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.052254 DATED 23 /DEC./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E ==CONTACT # 1: ARMON PER EZ (APEREZ=AI RTREATMENT.C OM) O: 909.869.7975EXT.24 88 CONTACT # 2: TAMMY EDRO SA (TEDROS A= AIRTREATMENT. COM) O: 714.477.6025 FAX: 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.052254 DATED 23 /DEC./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E ==CONTACT # 1: ARMON PER EZ (APEREZ=AI RTREATMENT.C OM) O: 909.869.7975EXT.24 88 CONTACT # 2: TAMMY EDRO SA (TEDROS A= AIRTREATMENT. COM) O: 714.477.6025 FAX: 714.784.7955
2025-02-17 MEDUJO213709 AIR TREATMENT CORP 34344.0 kg 900130 AIR HANDLING UNITS AS PER INVOICE NO.052228 DATED 19/DEC./2024 MERCHANT REFE RENCE FOR THEIR EXCLUSIVE USE ==CONTACT # 1: ARMON P EREZ(APEREZ=AI RTREATMENT .COM) O: 909.869.7975 EXT. 2488 CONTACT # 2: TAMMY ED ROSA (TEDROSA= AIRTREATMEN T.COM) O: 714.477.6025 FAX : 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.052228 DATED 19/DEC./2024 MERCHANT REFE RENCE FOR THEIR EXCLUSIVE USE ==CONTACT # 1: ARMON P EREZ(APEREZ=AI RTREATMENT .COM) O: 909.869.7975 EXT. 2488 CONTACT # 2: TAMMY ED ROSA (TEDROSA= AIRTREATMEN T.COM) O: 714.477.6025 FAX : 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.052228 DATED 19/DEC./2024 MERCHANT REFE RENCE FOR THEIR EXCLUSIVE USE ==CONTACT # 1: ARMON P EREZ(APEREZ=AI RTREATMENT .COM) O: 909.869.7975 EXT. 2488 CONTACT # 2: TAMMY ED ROSA (TEDROSA= AIRTREATMEN T.COM) O: 714.477.6025 FAX : 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.052228 DATED 19/DEC./2024 MERCHANT REFE RENCE FOR THEIR EXCLUSIVE USE ==CONTACT # 1: ARMON P EREZ(APEREZ=AI RTREATMENT .COM) O: 909.869.7975 EXT. 2488 CONTACT # 2: TAMMY ED ROSA (TEDROSA= AIRTREATMEN T.COM) O: 714.477.6025 FAX : 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.052228 DATED 19/DEC./2024 MERCHANT REFE RENCE FOR THEIR EXCLUSIVE USE ==CONTACT # 1: ARMON P EREZ(APEREZ=AI RTREATMENT .COM) O: 909.869.7975 EXT. 2488 CONTACT # 2: TAMMY ED ROSA (TEDROSA= AIRTREATMEN T.COM) O: 714.477.6025 FAX : 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.052228 DATED 19/DEC./2024 MERCHANT REFE RENCE FOR THEIR EXCLUSIVE USE ==CONTACT # 1: ARMON P EREZ(APEREZ=AI RTREATMENT .COM) O: 909.869.7975 EXT. 2488 CONTACT # 2: TAMMY ED ROSA (TEDROSA= AIRTREATMEN T.COM) O: 714.477.6025 FAX : 714.784.7955
2025-02-16 MEDUJO213444 AIR TREATMENT CORP 65200.0 kg 292429 AIR HANDLING UNITS AS PER INVOICE NONO.05221 0 DATED 16/DEC./2024 MERCHANT REF ERENCE FOR THEIR EXCLUSIVE USE === CONTACT # 1: ARMO N PEREZ (APEREZ=AI RTREATM ENT.COM) O: 909.869.7975 E XT.2488 CONTACT # 2: TAMMY EDROSA (TEDROSA= AIRTREAT MENT.COM) O: 714.477.6025 FAX: 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NONO.05221 0 DATED 16/DEC./2024 MERCHANT REF ERENCE FOR THEIR EXCLUSIVE USE === CONTACT # 1: ARMO N PEREZ (APEREZ=AI RTREATM ENT.COM) O: 909.869.7975 E XT.2488 CONTACT # 2: TAMMY EDROSA (TEDROSA= AIRTREAT MENT.COM) O: 714.477.6025 FAX: 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NONO.05221 0 DATED 16/DEC./2024 MERCHANT REF ERENCE FOR THEIR EXCLUSIVE USE === CONTACT # 1: ARMO N PEREZ (APEREZ=AI RTREATM ENT.COM) O: 909.869.7975 E XT.2488 CONTACT # 2: TAMMY EDROSA (TEDROSA= AIRTREAT MENT.COM) O: 714.477.6025 FAX: 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NONO.05221 0 DATED 16/DEC./2024 MERCHANT REF ERENCE FOR THEIR EXCLUSIVE USE === CONTACT # 1: ARMO N PEREZ (APEREZ=AI RTREATM ENT.COM) O: 909.869.7975 E XT.2488 CONTACT # 2: TAMMY EDROSA (TEDROSA= AIRTREAT MENT.COM) O: 714.477.6025 FAX: 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NONO.05221 0 DATED 16/DEC./2024 MERCHANT REF ERENCE FOR THEIR EXCLUSIVE USE === CONTACT # 1: ARMO N PEREZ (APEREZ=AI RTREATM ENT.COM) O: 909.869.7975 E XT.2488 CONTACT # 2: TAMMY EDROSA (TEDROSA= AIRTREAT MENT.COM) O: 714.477.6025 FAX: 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NONO.05221 0 DATED 16/DEC./2024 MERCHANT REF ERENCE FOR THEIR EXCLUSIVE USE === CONTACT # 1: ARMO N PEREZ (APEREZ=AI RTREATM ENT.COM) O: 909.869.7975 E XT.2488 CONTACT # 2: TAMMY EDROSA (TEDROSA= AIRTREAT MENT.COM) O: 714.477.6025 FAX: 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NONO.05221 0 DATED 16/DEC./2024 MERCHANT REF ERENCE FOR THEIR EXCLUSIVE USE === CONTACT # 1: ARMO N PEREZ (APEREZ=AI RTREATM ENT.COM) O: 909.869.7975 E XT.2488 CONTACT # 2: TAMMY EDROSA (TEDROSA= AIRTREAT MENT.COM) O: 714.477.6025 FAX: 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NONO.05221 0 DATED 16/DEC./2024 MERCHANT REF ERENCE FOR THEIR EXCLUSIVE USE === CONTACT # 1: ARMO N PEREZ (APEREZ=AI RTREATM ENT.COM) O: 909.869.7975 E XT.2488 CONTACT # 2: TAMMY EDROSA (TEDROSA= AIRTREAT MENT.COM) O: 714.477.6025 FAX: 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NONO.05221 0 DATED 16/DEC./2024 MERCHANT REF ERENCE FOR THEIR EXCLUSIVE USE === CONTACT # 1: ARMO N PEREZ (APEREZ=AI RTREATM ENT.COM) O: 909.869.7975 E XT.2488 CONTACT # 2: TAMMY EDROSA (TEDROSA= AIRTREAT MENT.COM) O: 714.477.6025 FAX: 714.784.7955
2025-02-16 MEDUJO213691 AIR TREATMENT CORP 65200.0 kg 290719 AIR HANDLING UNITS AS PER INVOICE NO.052245 DATED 2 2/DEC./2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE === CONTACT # 1: ARMON PEREZ (APEREZ=AI RTREATMEN T.COM) O: 909.869.7975 EXT .2488 CONTACT # 2: TAMMY E DROSA (TEDROSA= AIRTREATME NT.COM) O: 714.477.6025 F AX : 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.052245 DATED 2 2/DEC./2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE === CONTACT # 1: ARMON PEREZ (APEREZ=AI RTREATMEN T.COM) O: 909.869.7975 EXT .2488 CONTACT # 2: TAMMY E DROSA (TEDROSA= AIRTREATME NT.COM) O: 714.477.6025 F AX : 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.052245 DATED 2 2/DEC./2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE === CONTACT # 1: ARMON PEREZ (APEREZ=AI RTREATMEN T.COM) O: 909.869.7975 EXT .2488 CONTACT # 2: TAMMY E DROSA (TEDROSA= AIRTREATME NT.COM) O: 714.477.6025 F AX : 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.052245 DATED 2 2/DEC./2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE === CONTACT # 1: ARMON PEREZ (APEREZ=AI RTREATMEN T.COM) O: 909.869.7975 EXT .2488 CONTACT # 2: TAMMY E DROSA (TEDROSA= AIRTREATME NT.COM) O: 714.477.6025 F AX : 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.052245 DATED 2 2/DEC./2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE === CONTACT # 1: ARMON PEREZ (APEREZ=AI RTREATMEN T.COM) O: 909.869.7975 EXT .2488 CONTACT # 2: TAMMY E DROSA (TEDROSA= AIRTREATME NT.COM) O: 714.477.6025 F AX : 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.052245 DATED 2 2/DEC./2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE === CONTACT # 1: ARMON PEREZ (APEREZ=AI RTREATMEN T.COM) O: 909.869.7975 EXT .2488 CONTACT # 2: TAMMY E DROSA (TEDROSA= AIRTREATME NT.COM) O: 714.477.6025 F AX : 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.052245 DATED 2 2/DEC./2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE === CONTACT # 1: ARMON PEREZ (APEREZ=AI RTREATMEN T.COM) O: 909.869.7975 EXT .2488 CONTACT # 2: TAMMY E DROSA (TEDROSA= AIRTREATME NT.COM) O: 714.477.6025 F AX : 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.052245 DATED 2 2/DEC./2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE === CONTACT # 1: ARMON PEREZ (APEREZ=AI RTREATMEN T.COM) O: 909.869.7975 EXT .2488 CONTACT # 2: TAMMY E DROSA (TEDROSA= AIRTREATME NT.COM) O: 714.477.6025 F AX : 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.052245 DATED 2 2/DEC./2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE === CONTACT # 1: ARMON PEREZ (APEREZ=AI RTREATMEN T.COM) O: 909.869.7975 EXT .2488 CONTACT # 2: TAMMY E DROSA (TEDROSA= AIRTREATME NT.COM) O: 714.477.6025 F AX : 714.784.7955
2025-02-11 MEDUJO212966 AIR TREATMENT CORP 25464.0 kg 290719 AIR HANDLING UNITS AS PER INVOICE NO.052208 DATED 1 4/DEC/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E === O: 909.869.7975 EXT. 2488 CONTACT # 2: TAMMY ED ROSA (TEDROSA= AIRTREATMEN T.COM) O: 714.477.6025 FAX : 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.052208 DATED 1 4/DEC/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E === O: 909.869.7975 EXT. 2488 CONTACT # 2: TAMMY ED ROSA (TEDROSA= AIRTREATMEN T.COM) O: 714.477.6025 FAX : 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.052208 DATED 1 4/DEC/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E === O: 909.869.7975 EXT. 2488 CONTACT # 2: TAMMY ED ROSA (TEDROSA= AIRTREATMEN T.COM) O: 714.477.6025 FAX : 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.052208 DATED 1 4/DEC/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E === O: 909.869.7975 EXT. 2488 CONTACT # 2: TAMMY ED ROSA (TEDROSA= AIRTREATMEN T.COM) O: 714.477.6025 FAX : 714.784.7955
2025-02-09 MEDUJO211422 AIR TREATMENT CORP 34344.0 kg 290719 AIR HANDLING UNITS AS PER INVOICE NO.052183 DATED 05 /DEC./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E === O: 909.869.7975 EXT. 2488 CONTACT # 2: TAMMY ED ROSA (TEDROSA= AIRTREATMEN T.COM) O: 714.477.6025 FA X: 714.784 .7955 AIR HANDLING UNITS AS PER INVOICE NO.052183 DATED 05 /DEC./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E === O: 909.869.7975 EXT. 2488 CONTACT # 2: TAMMY ED ROSA (TEDROSA= AIRTREATMEN T.COM) O: 714.477.6025 FA X: 714.784 .7955 AIR HANDLING UNITS AS PER INVOICE NO.052183 DATED 05 /DEC./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E === O: 909.869.7975 EXT. 2488 CONTACT # 2: TAMMY ED ROSA (TEDROSA= AIRTREATMEN T.COM) O: 714.477.6025 FA X: 714.784 .7955 AIR HANDLING UNITS AS PER INVOICE NO.052183 DATED 05 /DEC./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E === O: 909.869.7975 EXT. 2488 CONTACT # 2: TAMMY ED ROSA (TEDROSA= AIRTREATMEN T.COM) O: 714.477.6025 FA X: 714.784 .7955 AIR HANDLING UNITS AS PER INVOICE NO.052183 DATED 05 /DEC./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E === O: 909.869.7975 EXT. 2488 CONTACT # 2: TAMMY ED ROSA (TEDROSA= AIRTREATMEN T.COM) O: 714.477.6025 FA X: 714.784 .7955 AIR HANDLING UNITS AS PER INVOICE NO.052183 DATED 05 /DEC./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E === O: 909.869.7975 EXT. 2488 CONTACT # 2: TAMMY ED ROSA (TEDROSA= AIRTREATMEN T.COM) O: 714.477.6025 FA X: 714.784 .7955
2025-02-09 MEDUJO209244 AIR TREATMENT CORP 45600.0 kg 292143 AIR HANDLING UNITS AS PER INVOICE NO.052172 DATED 0 3/DEC./2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE === CONTACT # 2 : TAMMY EDROSA (TEDROS A=AIRTREAT MENT.COM) O: 714.47 7.602 5 FAX: 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.052172 DATED 0 3/DEC./2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE === CONTACT # 2 : TAMMY EDROSA (TEDROS A=AIRTREAT MENT.COM) O: 714.47 7.602 5 FAX: 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.052172 DATED 0 3/DEC./2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE === CONTACT # 2 : TAMMY EDROSA (TEDROS A=AIRTREAT MENT.COM) O: 714.47 7.602 5 FAX: 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.052172 DATED 0 3/DEC./2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE === CONTACT # 2 : TAMMY EDROSA (TEDROS A=AIRTREAT MENT.COM) O: 714.47 7.602 5 FAX: 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.052172 DATED 0 3/DEC./2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE === CONTACT # 2 : TAMMY EDROSA (TEDROS A=AIRTREAT MENT.COM) O: 714.47 7.602 5 FAX: 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.052172 DATED 0 3/DEC./2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE === CONTACT # 2 : TAMMY EDROSA (TEDROS A=AIRTREAT MENT.COM) O: 714.47 7.602 5 FAX: 714.784.7955
2025-02-09 MEDUJO212891 AIR TREATMENT CORP 6366.0 kg 292143 AIR HANDLING UNITS AS PER INVOICE NO.052190 DATED 0 7/DEC./2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE === O: 909.869.7975 EXT .2488 CONTACT # 2: TAMMY E DROSA (TEDROSA= AIRTREATME NT.COM) O: 714.477.6025 FA X: 714.784.7955
2025-02-09 MEDUJO209186 AIR TREATMENT CORP 40068.0 kg 292429 AIR HANDLING UNITS AS PER INVOICE NO.052138 DATED 23 /NOV.2024 MERCHANT REFEREN CE FOR THEIR EXCLUSIVE USE === CONTACT # 1 : ARMON P EREZ (APEREZ=A IRTREATMENT .COM) - O: 909.869.7975 EX T.2488 CONTACT # 2 : TAMM Y EDROSA (T EDROS A=AIRTREA TMENT.COM) O: 714.477.602 5 FAX: 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.052138 DATED 23 /NOV.2024 MERCHANT REFEREN CE FOR THEIR EXCLUSIVE USE === CONTACT # 1 : ARMON P EREZ (APEREZ=A IRTREATMENT .COM) - O: 909.869.7975 EX T.2488 CONTACT # 2 : TAMM Y EDROSA (T EDROS A=AIRTREA TMENT.COM) O: 714.477.602 5 FAX: 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.052138 DATED 23 /NOV.2024 MERCHANT REFEREN CE FOR THEIR EXCLUSIVE USE === CONTACT # 1 : ARMON P EREZ (APEREZ=A IRTREATMENT .COM) - O: 909.869.7975 EX T.2488 CONTACT # 2 : TAMM Y EDROSA (T EDROS A=AIRTREA TMENT.COM) O: 714.477.602 5 FAX: 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.052138 DATED 23 /NOV.2024 MERCHANT REFEREN CE FOR THEIR EXCLUSIVE USE === CONTACT # 1 : ARMON P EREZ (APEREZ=A IRTREATMENT .COM) - O: 909.869.7975 EX T.2488 CONTACT # 2 : TAMM Y EDROSA (T EDROS A=AIRTREA TMENT.COM) O: 714.477.602 5 FAX: 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.052138 DATED 23 /NOV.2024 MERCHANT REFEREN CE FOR THEIR EXCLUSIVE USE === CONTACT # 1 : ARMON P EREZ (APEREZ=A IRTREATMENT .COM) - O: 909.869.7975 EX T.2488 CONTACT # 2 : TAMM Y EDROSA (T EDROS A=AIRTREA TMENT.COM) O: 714.477.602 5 FAX: 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.052138 DATED 23 /NOV.2024 MERCHANT REFEREN CE FOR THEIR EXCLUSIVE USE === CONTACT # 1 : ARMON P EREZ (APEREZ=A IRTREATMENT .COM) - O: 909.869.7975 EX T.2488 CONTACT # 2 : TAMM Y EDROSA (T EDROS A=AIRTREA TMENT.COM) O: 714.477.602 5 FAX: 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.052138 DATED 23 /NOV.2024 MERCHANT REFEREN CE FOR THEIR EXCLUSIVE USE === CONTACT # 1 : ARMON P EREZ (APEREZ=A IRTREATMENT .COM) - O: 909.869.7975 EX T.2488 CONTACT # 2 : TAMM Y EDROSA (T EDROS A=AIRTREA TMENT.COM) O: 714.477.602 5 FAX: 714.784.7955
2025-02-09 MEDUJO208972 AIR TREATMENT CORP 65200.0 kg 292145 AIR HANDLING UNITS AS PER INVOICE NO.052088 DATED 1 2/NOV./2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE === CONTACT # 1 : ARMON PEREZ (APER EZ=AIRTREATME NT.COM) - O: 909.869.7 975 EXT.2488 CONTACT # 2 : TAMMY EDROS A (TED ROSA=A IRTREATMENT.COM) O: 714.4 77. 6025 FAX: 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.052088 DATED 1 2/NOV./2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE === CONTACT # 1 : ARMON PEREZ (APER EZ=AIRTREATME NT.COM) - O: 909.869.7 975 EXT.2488 CONTACT # 2 : TAMMY EDROS A (TED ROSA=A IRTREATMENT.COM) O: 714.4 77. 6025 FAX: 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.052088 DATED 1 2/NOV./2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE === CONTACT # 1 : ARMON PEREZ (APER EZ=AIRTREATME NT.COM) - O: 909.869.7 975 EXT.2488 CONTACT # 2 : TAMMY EDROS A (TED ROSA=A IRTREATMENT.COM) O: 714.4 77. 6025 FAX: 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.052088 DATED 1 2/NOV./2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE === CONTACT # 1 : ARMON PEREZ (APER EZ=AIRTREATME NT.COM) - O: 909.869.7 975 EXT.2488 CONTACT # 2 : TAMMY EDROS A (TED ROSA=A IRTREATMENT.COM) O: 714.4 77. 6025 FAX: 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.052088 DATED 1 2/NOV./2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE === CONTACT # 1 : ARMON PEREZ (APER EZ=AIRTREATME NT.COM) - O: 909.869.7 975 EXT.2488 CONTACT # 2 : TAMMY EDROS A (TED ROSA=A IRTREATMENT.COM) O: 714.4 77. 6025 FAX: 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.052088 DATED 1 2/NOV./2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE === CONTACT # 1 : ARMON PEREZ (APER EZ=AIRTREATME NT.COM) - O: 909.869.7 975 EXT.2488 CONTACT # 2 : TAMMY EDROS A (TED ROSA=A IRTREATMENT.COM) O: 714.4 77. 6025 FAX: 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.052088 DATED 1 2/NOV./2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE === CONTACT # 1 : ARMON PEREZ (APER EZ=AIRTREATME NT.COM) - O: 909.869.7 975 EXT.2488 CONTACT # 2 : TAMMY EDROS A (TED ROSA=A IRTREATMENT.COM) O: 714.4 77. 6025 FAX: 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.052088 DATED 1 2/NOV./2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE === CONTACT # 1 : ARMON PEREZ (APER EZ=AIRTREATME NT.COM) - O: 909.869.7 975 EXT.2488 CONTACT # 2 : TAMMY EDROS A (TED ROSA=A IRTREATMENT.COM) O: 714.4 77. 6025 FAX: 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.052088 DATED 1 2/NOV./2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE === CONTACT # 1 : ARMON PEREZ (APER EZ=AIRTREATME NT.COM) - O: 909.869.7 975 EXT.2488 CONTACT # 2 : TAMMY EDROS A (TED ROSA=A IRTREATMENT.COM) O: 714.4 77. 6025 FAX: 714.784.7955
2025-02-09 MEDUJO211398 AIR TREATMENT CORP 25464.0 kg 910519 AIR HANDLING UNITS AS PER INVOICE NO.052149 DATED 26/NOV./2024 MERCHANT REFE RENCE FOR T HEIR EXCLUSIVE USE === CONTACT # 2 : TAMM Y EDROSA (TEDROS A=AIRTREA TMENT.COM) O: 714.47 7.602 5 FAX: 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.052149 DATED 26/NOV./2024 MERCHANT REFE RENCE FOR T HEIR EXCLUSIVE USE === CONTACT # 2 : TAMM Y EDROSA (TEDROS A=AIRTREA TMENT.COM) O: 714.47 7.602 5 FAX: 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.052149 DATED 26/NOV./2024 MERCHANT REFE RENCE FOR T HEIR EXCLUSIVE USE === CONTACT # 2 : TAMM Y EDROSA (TEDROS A=AIRTREA TMENT.COM) O: 714.47 7.602 5 FAX: 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.052149 DATED 26/NOV./2024 MERCHANT REFE RENCE FOR T HEIR EXCLUSIVE USE === CONTACT # 2 : TAMM Y EDROSA (TEDROS A=AIRTREA TMENT.COM) O: 714.47 7.602 5 FAX: 714.784.7955
2025-02-09 MEDUJO207693 AIR TREATMENT CORP 34344.0 kg 292145 AIR HANDLING UNITS AS PER INVOICE NO.052074 DATED 07 /NOV./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E === CONTACT # 1 : ARMON PEREZ (APER EZ=AIRTREATMEN T.COM) - O: 909.869.7 975 EXT.2488 CONTACT # 2 : TAMMY EDROSA (TED ROSA=AI RTREATMENT.COM) O: 714.47 7. 6 025 FAX: 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.052074 DATED 07 /NOV./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E === CONTACT # 1 : ARMON PEREZ (APER EZ=AIRTREATMEN T.COM) - O: 909.869.7 975 EXT.2488 CONTACT # 2 : TAMMY EDROSA (TED ROSA=AI RTREATMENT.COM) O: 714.47 7. 6 025 FAX: 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.052074 DATED 07 /NOV./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E === CONTACT # 1 : ARMON PEREZ (APER EZ=AIRTREATMEN T.COM) - O: 909.869.7 975 EXT.2488 CONTACT # 2 : TAMMY EDROSA (TED ROSA=AI RTREATMENT.COM) O: 714.47 7. 6 025 FAX: 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.052074 DATED 07 /NOV./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E === CONTACT # 1 : ARMON PEREZ (APER EZ=AIRTREATMEN T.COM) - O: 909.869.7 975 EXT.2488 CONTACT # 2 : TAMMY EDROSA (TED ROSA=AI RTREATMENT.COM) O: 714.47 7. 6 025 FAX: 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.052074 DATED 07 /NOV./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E === CONTACT # 1 : ARMON PEREZ (APER EZ=AIRTREATMEN T.COM) - O: 909.869.7 975 EXT.2488 CONTACT # 2 : TAMMY EDROSA (TED ROSA=AI RTREATMENT.COM) O: 714.47 7. 6 025 FAX: 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.052074 DATED 07 /NOV./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E === CONTACT # 1 : ARMON PEREZ (APER EZ=AIRTREATMEN T.COM) - O: 909.869.7 975 EXT.2488 CONTACT # 2 : TAMMY EDROSA (TED ROSA=AI RTREATMENT.COM) O: 714.47 7. 6 025 FAX: 714.784.7955
2025-02-09 MEDUJO211430 AIR TREATMENT CORP 34344.0 kg 292145 AIR HANDLING UNITS AS PER INVOICE NO.052168 DATED 0 1/DEC./2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE === CONTACT # 1 : ARMON PEREZ (APEREZ=A IRTREATME NT.COM) - O: 909.869.7975 EXT.2488 CONTACT # 2 : TAMMY EDROSA (TEDROS A=AIR TREATMENT.COM) O: 714.477 .602 5 FAX: 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.052168 DATED 0 1/DEC./2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE === CONTACT # 1 : ARMON PEREZ (APEREZ=A IRTREATME NT.COM) - O: 909.869.7975 EXT.2488 CONTACT # 2 : TAMMY EDROSA (TEDROS A=AIR TREATMENT.COM) O: 714.477 .602 5 FAX: 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.052168 DATED 0 1/DEC./2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE === CONTACT # 1 : ARMON PEREZ (APEREZ=A IRTREATME NT.COM) - O: 909.869.7975 EXT.2488 CONTACT # 2 : TAMMY EDROSA (TEDROS A=AIR TREATMENT.COM) O: 714.477 .602 5 FAX: 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.052168 DATED 0 1/DEC./2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE === CONTACT # 1 : ARMON PEREZ (APEREZ=A IRTREATME NT.COM) - O: 909.869.7975 EXT.2488 CONTACT # 2 : TAMMY EDROSA (TEDROS A=AIR TREATMENT.COM) O: 714.477 .602 5 FAX: 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.052168 DATED 0 1/DEC./2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE === CONTACT # 1 : ARMON PEREZ (APEREZ=A IRTREATME NT.COM) - O: 909.869.7975 EXT.2488 CONTACT # 2 : TAMMY EDROSA (TEDROS A=AIR TREATMENT.COM) O: 714.477 .602 5 FAX: 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.052168 DATED 0 1/DEC./2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE === CONTACT # 1 : ARMON PEREZ (APEREZ=A IRTREATME NT.COM) - O: 909.869.7975 EXT.2488 CONTACT # 2 : TAMMY EDROSA (TEDROS A=AIR TREATMENT.COM) O: 714.477 .602 5 FAX: 714.784.7955
2025-02-09 MEDUJO212974 AIR TREATMENT CORP 34344.0 kg 900130 AIR HANDLING UNITS AS PER INVOICE NO.052206 DATED 12 /DEC./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E === CONTACT NAME: SAMER ABU-WISHAH CONTACT # 1: AR MON PEREZ (APEREZ=AIRTREA TMENT.COM) O: 909.869.7975 EXT.2488 CO NTACT # 2: TAM MY EDROSA (TEDROSA= AIRTRE ATMENT.COM) AIR HANDLING UNITS AS PER INVOICE NO.052206 DATED 12 /DEC./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E === CONTACT NAME: SAMER ABU-WISHAH CONTACT # 1: AR MON PEREZ (APEREZ=AIRTREA TMENT.COM) O: 909.869.7975 EXT.2488 CO NTACT # 2: TAM MY EDROSA (TEDROSA= AIRTRE ATMENT.COM) AIR HANDLING UNITS AS PER INVOICE NO.052206 DATED 12 /DEC./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E === CONTACT NAME: SAMER ABU-WISHAH CONTACT # 1: AR MON PEREZ (APEREZ=AIRTREA TMENT.COM) O: 909.869.7975 EXT.2488 CO NTACT # 2: TAM MY EDROSA (TEDROSA= AIRTRE ATMENT.COM) AIR HANDLING UNITS AS PER INVOICE NO.052206 DATED 12 /DEC./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E === CONTACT NAME: SAMER ABU-WISHAH CONTACT # 1: AR MON PEREZ (APEREZ=AIRTREA TMENT.COM) O: 909.869.7975 EXT.2488 CO NTACT # 2: TAM MY EDROSA (TEDROSA= AIRTRE ATMENT.COM) AIR HANDLING UNITS AS PER INVOICE NO.052206 DATED 12 /DEC./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E === CONTACT NAME: SAMER ABU-WISHAH CONTACT # 1: AR MON PEREZ (APEREZ=AIRTREA TMENT.COM) O: 909.869.7975 EXT.2488 CO NTACT # 2: TAM MY EDROSA (TEDROSA= AIRTRE ATMENT.COM) AIR HANDLING UNITS AS PER INVOICE NO.052206 DATED 12 /DEC./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E === CONTACT NAME: SAMER ABU-WISHAH CONTACT # 1: AR MON PEREZ (APEREZ=AIRTREA TMENT.COM) O: 909.869.7975 EXT.2488 CO NTACT # 2: TAM MY EDROSA (TEDROSA= AIRTRE ATMENT.COM)
2025-02-09 MEDUJO211380 AIR TREATMENT CORP 65200.0 kg 292143 AIR HANDLING UNITS AS PER INVOICE NO.052194 DATED 0 7/DEC./2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE === O: 909.869.7975 EXT .2488 CONTACT # 2: TAMMY E DROSA (TEDROSA= AIRTREATME NT.COM) O: 714.477.6025 FA X: 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.052194 DATED 0 7/DEC./2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE === O: 909.869.7975 EXT .2488 CONTACT # 2: TAMMY E DROSA (TEDROSA= AIRTREATME NT.COM) O: 714.477.6025 FA X: 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.052194 DATED 0 7/DEC./2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE === O: 909.869.7975 EXT .2488 CONTACT # 2: TAMMY E DROSA (TEDROSA= AIRTREATME NT.COM) O: 714.477.6025 FA X: 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.052194 DATED 0 7/DEC./2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE === O: 909.869.7975 EXT .2488 CONTACT # 2: TAMMY E DROSA (TEDROSA= AIRTREATME NT.COM) O: 714.477.6025 FA X: 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.052194 DATED 0 7/DEC./2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE === O: 909.869.7975 EXT .2488 CONTACT # 2: TAMMY E DROSA (TEDROSA= AIRTREATME NT.COM) O: 714.477.6025 FA X: 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.052194 DATED 0 7/DEC./2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE === O: 909.869.7975 EXT .2488 CONTACT # 2: TAMMY E DROSA (TEDROSA= AIRTREATME NT.COM) O: 714.477.6025 FA X: 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.052194 DATED 0 7/DEC./2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE === O: 909.869.7975 EXT .2488 CONTACT # 2: TAMMY E DROSA (TEDROSA= AIRTREATME NT.COM) O: 714.477.6025 FA X: 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.052194 DATED 0 7/DEC./2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE === O: 909.869.7975 EXT .2488 CONTACT # 2: TAMMY E DROSA (TEDROSA= AIRTREATME NT.COM) O: 714.477.6025 FA X: 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.052194 DATED 0 7/DEC./2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE === O: 909.869.7975 EXT .2488 CONTACT # 2: TAMMY E DROSA (TEDROSA= AIRTREATME NT.COM) O: 714.477.6025 FA X: 714.784.7955
2025-02-04 MEDUJO215084 AIR TREATMENT CORP 6835.0 kg 292429 AIR COOLED CONDENSING UNIT S/AIR HANDLING UNITS/LOOSE ITEMS AND AIR CONDITIONS PARTS AS PER INVOICES NO.0 51695 DATED 21/AUG./2024 + NO.051852 DATED 23/SEP./2 024 +NO.051874 DATED 26/SE P./2024 + NO.052204 (MERCH ANT REFERENCE FOR THEIR EX CLUSIVE USE) DATED 11/DEC. /2024 + NO.052205 DATED 1 1/DEC./2024 === CONTA CT # 1: ARMON PEREZ (APEREZ=AI RTREATMENT.COM) O: 909.869 .7975 EXT.2488 CONTACT # 2 : TAMMY EDROSA (TEDROSA= A IRTREATMENT.COM) O: 714.47 7.6025 FAX: 714.784.7955 AIR COOLED CONDENSING UNIT S/AIR HANDLING UNITS/LOOSE ITEMS AND AIR CONDITIONS PARTS AS PER INVOICES NO.0 51695 DATED 21/AUG./2024 + NO.051852 DATED 23/SEP./2 024 +NO.051874 DATED 26/SE P./2024 + NO.052204 (MERCH ANT REFERENCE FOR THEIR EX CLUSIVE USE) DATED 11/DEC. /2024 + NO.052205 DATED 1 1/DEC./2024 === CONTA CT # 1: ARMON PEREZ (APEREZ=AI RTREATMENT.COM) O: 909.869 .7975 EXT.2488 CONTACT # 2 : TAMMY EDROSA (TEDROSA= A IRTREATMENT.COM) O: 714.47 7.6025 FAX: 714.784.7955
2025-01-31 MEDUJO209160 AIR TREATMENT CORP 65200.0 kg 292145 AIR HANDLING UNITS AS PER INVOICE NO.052102 DATED 1 7/NOV./2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE === CONTACT # 1 : ARMON PEREZ (APEREZ=A IRTREATME NT.COM) - O: 909.869.7975 EXT.2488 CONTACT # 2 : TA MMY EDROSA ( TEDROS A=AIRTR EATMENT.COM) O: 714.477.6 02 5 FAX: 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.052102 DATED 1 7/NOV./2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE === CONTACT # 1 : ARMON PEREZ (APEREZ=A IRTREATME NT.COM) - O: 909.869.7975 EXT.2488 CONTACT # 2 : TA MMY EDROSA ( TEDROS A=AIRTR EATMENT.COM) O: 714.477.6 02 5 FAX: 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.052102 DATED 1 7/NOV./2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE === CONTACT # 1 : ARMON PEREZ (APEREZ=A IRTREATME NT.COM) - O: 909.869.7975 EXT.2488 CONTACT # 2 : TA MMY EDROSA ( TEDROS A=AIRTR EATMENT.COM) O: 714.477.6 02 5 FAX: 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.052102 DATED 1 7/NOV./2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE === CONTACT # 1 : ARMON PEREZ (APEREZ=A IRTREATME NT.COM) - O: 909.869.7975 EXT.2488 CONTACT # 2 : TA MMY EDROSA ( TEDROS A=AIRTR EATMENT.COM) O: 714.477.6 02 5 FAX: 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.052102 DATED 1 7/NOV./2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE === CONTACT # 1 : ARMON PEREZ (APEREZ=A IRTREATME NT.COM) - O: 909.869.7975 EXT.2488 CONTACT # 2 : TA MMY EDROSA ( TEDROS A=AIRTR EATMENT.COM) O: 714.477.6 02 5 FAX: 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.052102 DATED 1 7/NOV./2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE === CONTACT # 1 : ARMON PEREZ (APEREZ=A IRTREATME NT.COM) - O: 909.869.7975 EXT.2488 CONTACT # 2 : TA MMY EDROSA ( TEDROS A=AIRTR EATMENT.COM) O: 714.477.6 02 5 FAX: 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.052102 DATED 1 7/NOV./2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE === CONTACT # 1 : ARMON PEREZ (APEREZ=A IRTREATME NT.COM) - O: 909.869.7975 EXT.2488 CONTACT # 2 : TA MMY EDROSA ( TEDROS A=AIRTR EATMENT.COM) O: 714.477.6 02 5 FAX: 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.052102 DATED 1 7/NOV./2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE === CONTACT # 1 : ARMON PEREZ (APEREZ=A IRTREATME NT.COM) - O: 909.869.7975 EXT.2488 CONTACT # 2 : TA MMY EDROSA ( TEDROS A=AIRTR EATMENT.COM) O: 714.477.6 02 5 FAX: 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.052102 DATED 1 7/NOV./2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE === CONTACT # 1 : ARMON PEREZ (APEREZ=A IRTREATME NT.COM) - O: 909.869.7975 EXT.2488 CONTACT # 2 : TA MMY EDROSA ( TEDROS A=AIRTR EATMENT.COM) O: 714.477.6 02 5 FAX: 714.784.7955
2025-01-31 MEDUJO208980 AIR TREATMENT CORP 34344.0 kg 292145 AIR HANDLING UNITS AS PER INVOICE NO.052096 DATED 1 4/NOV./2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE === CONTACT # 1 : ARMON PEREZ (APEREZ=A IRTREATME NT.COM) - O: 909.869.7975 EXT.2488 CONTACT # 2 : TA MMY EDROSA ( TEDROS A=AIRTR EATMENT.COM) O: 714.477.6 02 5 FAX: 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.052096 DATED 1 4/NOV./2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE === CONTACT # 1 : ARMON PEREZ (APEREZ=A IRTREATME NT.COM) - O: 909.869.7975 EXT.2488 CONTACT # 2 : TA MMY EDROSA ( TEDROS A=AIRTR EATMENT.COM) O: 714.477.6 02 5 FAX: 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.052096 DATED 1 4/NOV./2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE === CONTACT # 1 : ARMON PEREZ (APEREZ=A IRTREATME NT.COM) - O: 909.869.7975 EXT.2488 CONTACT # 2 : TA MMY EDROSA ( TEDROS A=AIRTR EATMENT.COM) O: 714.477.6 02 5 FAX: 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.052096 DATED 1 4/NOV./2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE === CONTACT # 1 : ARMON PEREZ (APEREZ=A IRTREATME NT.COM) - O: 909.869.7975 EXT.2488 CONTACT # 2 : TA MMY EDROSA ( TEDROS A=AIRTR EATMENT.COM) O: 714.477.6 02 5 FAX: 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.052096 DATED 1 4/NOV./2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE === CONTACT # 1 : ARMON PEREZ (APEREZ=A IRTREATME NT.COM) - O: 909.869.7975 EXT.2488 CONTACT # 2 : TA MMY EDROSA ( TEDROS A=AIRTR EATMENT.COM) O: 714.477.6 02 5 FAX: 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.052096 DATED 1 4/NOV./2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE === CONTACT # 1 : ARMON PEREZ (APEREZ=A IRTREATME NT.COM) - O: 909.869.7975 EXT.2488 CONTACT # 2 : TA MMY EDROSA ( TEDROS A=AIRTR EATMENT.COM) O: 714.477.6 02 5 FAX: 714.784.7955
2025-01-01 MEDUJO207677 AIR TREATMENT CORP 34344.0 kg 292145 AIR HANDLING UNITS AS PER INVOICE NO.052037 DATED 02 /NOV./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E === CONTACT # 1 : ARMON PEREZ (APER EZ=AIRTREATMEN T.COM) - O: 909.869.7 975 EXT.2488 CONTACT # 2 : TAMMY EDROSA (TED ROSA=AI RTREATMENT.COM) O: 714.47 7. 6 025 FAX: 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.052037 DATED 02 /NOV./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E === CONTACT # 1 : ARMON PEREZ (APER EZ=AIRTREATMEN T.COM) - O: 909.869.7 975 EXT.2488 CONTACT # 2 : TAMMY EDROSA (TED ROSA=AI RTREATMENT.COM) O: 714.47 7. 6 025 FAX: 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.052037 DATED 02 /NOV./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E === CONTACT # 1 : ARMON PEREZ (APER EZ=AIRTREATMEN T.COM) - O: 909.869.7 975 EXT.2488 CONTACT # 2 : TAMMY EDROSA (TED ROSA=AI RTREATMENT.COM) O: 714.47 7. 6 025 FAX: 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.052037 DATED 02 /NOV./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E === CONTACT # 1 : ARMON PEREZ (APER EZ=AIRTREATMEN T.COM) - O: 909.869.7 975 EXT.2488 CONTACT # 2 : TAMMY EDROSA (TED ROSA=AI RTREATMENT.COM) O: 714.47 7. 6 025 FAX: 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.052037 DATED 02 /NOV./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E === CONTACT # 1 : ARMON PEREZ (APER EZ=AIRTREATMEN T.COM) - O: 909.869.7 975 EXT.2488 CONTACT # 2 : TAMMY EDROSA (TED ROSA=AI RTREATMENT.COM) O: 714.47 7. 6 025 FAX: 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.052037 DATED 02 /NOV./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E === CONTACT # 1 : ARMON PEREZ (APER EZ=AIRTREATMEN T.COM) - O: 909.869.7 975 EXT.2488 CONTACT # 2 : TAMMY EDROSA (TED ROSA=AI RTREATMENT.COM) O: 714.47 7. 6 025 FAX: 714.784.7955
2025-01-01 MEDUJO207685 AIR TREATMENT CORP 65200.0 kg 292143 AIR HANDLING UNITS AS PER INVOICE NO.052068 DATED 0 6/NOV./2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE === CONTACT # 1 : ARMON PEREZ (APER EZ=AIRTREATME NT.COM) - O: 909.869.7 975 EXT.2488 CONTACT # 2 : TAMMY EDROS A (TED ROSA=A IRTREATMENT.COM) O: 714.4 77. 6025 FAX: 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.052068 DATED 0 6/NOV./2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE === CONTACT # 1 : ARMON PEREZ (APER EZ=AIRTREATME NT.COM) - O: 909.869.7 975 EXT.2488 CONTACT # 2 : TAMMY EDROS A (TED ROSA=A IRTREATMENT.COM) O: 714.4 77. 6025 FAX: 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.052068 DATED 0 6/NOV./2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE === CONTACT # 1 : ARMON PEREZ (APER EZ=AIRTREATME NT.COM) - O: 909.869.7 975 EXT.2488 CONTACT # 2 : TAMMY EDROS A (TED ROSA=A IRTREATMENT.COM) O: 714.4 77. 6025 FAX: 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.052068 DATED 0 6/NOV./2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE === CONTACT # 1 : ARMON PEREZ (APER EZ=AIRTREATME NT.COM) - O: 909.869.7 975 EXT.2488 CONTACT # 2 : TAMMY EDROS A (TED ROSA=A IRTREATMENT.COM) O: 714.4 77. 6025 FAX: 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.052068 DATED 0 6/NOV./2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE === CONTACT # 1 : ARMON PEREZ (APER EZ=AIRTREATME NT.COM) - O: 909.869.7 975 EXT.2488 CONTACT # 2 : TAMMY EDROS A (TED ROSA=A IRTREATMENT.COM) O: 714.4 77. 6025 FAX: 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.052068 DATED 0 6/NOV./2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE === CONTACT # 1 : ARMON PEREZ (APER EZ=AIRTREATME NT.COM) - O: 909.869.7 975 EXT.2488 CONTACT # 2 : TAMMY EDROS A (TED ROSA=A IRTREATMENT.COM) O: 714.4 77. 6025 FAX: 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.052068 DATED 0 6/NOV./2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE === CONTACT # 1 : ARMON PEREZ (APER EZ=AIRTREATME NT.COM) - O: 909.869.7 975 EXT.2488 CONTACT # 2 : TAMMY EDROS A (TED ROSA=A IRTREATMENT.COM) O: 714.4 77. 6025 FAX: 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.052068 DATED 0 6/NOV./2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE === CONTACT # 1 : ARMON PEREZ (APER EZ=AIRTREATME NT.COM) - O: 909.869.7 975 EXT.2488 CONTACT # 2 : TAMMY EDROS A (TED ROSA=A IRTREATMENT.COM) O: 714.4 77. 6025 FAX: 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.052068 DATED 0 6/NOV./2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE === CONTACT # 1 : ARMON PEREZ (APER EZ=AIRTREATME NT.COM) - O: 909.869.7 975 EXT.2488 CONTACT # 2 : TAMMY EDROS A (TED ROSA=A IRTREATMENT.COM) O: 714.4 77. 6025 FAX: 714.784.7955
2024-12-31 MEDUJO206646 AIR TREATMENT CORP 65200.0 kg 292142 AIR HANDLING UNITS AS PER INVOICE NO.051978 DATED 21 /OCT./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E === CONTACT # 2 : TAMMY EDROSA (TEDROS A=AIRTREATM ENT.COM) O: 714.477 .602 5 FAX: 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.051978 DATED 21 /OCT./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E === CONTACT # 2 : TAMMY EDROSA (TEDROS A=AIRTREATM ENT.COM) O: 714.477 .602 5 FAX: 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.051978 DATED 21 /OCT./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E === CONTACT # 2 : TAMMY EDROSA (TEDROS A=AIRTREATM ENT.COM) O: 714.477 .602 5 FAX: 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.051978 DATED 21 /OCT./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E === CONTACT # 2 : TAMMY EDROSA (TEDROS A=AIRTREATM ENT.COM) O: 714.477 .602 5 FAX: 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.051978 DATED 21 /OCT./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E === CONTACT # 2 : TAMMY EDROSA (TEDROS A=AIRTREATM ENT.COM) O: 714.477 .602 5 FAX: 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.051978 DATED 21 /OCT./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E === CONTACT # 2 : TAMMY EDROSA (TEDROS A=AIRTREATM ENT.COM) O: 714.477 .602 5 FAX: 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.051978 DATED 21 /OCT./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E === CONTACT # 2 : TAMMY EDROSA (TEDROS A=AIRTREATM ENT.COM) O: 714.477 .602 5 FAX: 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.051978 DATED 21 /OCT./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E === CONTACT # 2 : TAMMY EDROSA (TEDROS A=AIRTREATM ENT.COM) O: 714.477 .602 5 FAX: 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.051978 DATED 21 /OCT./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E === CONTACT # 2 : TAMMY EDROSA (TEDROS A=AIRTREATM ENT.COM) O: 714.477 .602 5 FAX: 714.784.7955
2024-12-31 MEDUJO205028 AIR TREATMENT CORP 3924.0 kg 841590 AIR COOLED PACKAGE UNITS ( H.S# 8415.82.01.70) (QTY.1 PPH MODEL) & LOOSE ITEMS (H.S.# 8415.90.80.85) AS P ER INVOICES - NO. 052000 + NO. 052001 DATED -OCTOBER 23RD 2024 + NO. 05 2011 DATED - OCTOBER 24TH 20 24 MERCHANT REF ERENCE FOR THEIR EXCLUSIVE USE === CO NTACT #2 : TAMMY EDROSA ( TEDROS A=AIRTREATMENT.COM ) O: 714.477.602 5 FAX: 7 14.784.7955
2024-12-20 MEDUJO202876 AIR TREATMENT CORP 65200.0 kg 292142 AIR HANDLING UNITS AS PER INVOICE NO.051781 DATED 05 /SEP./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E === CONTACT # 2 : TAMMY EDROSA (TEDROS A=AIRTREATM ENT.COM) O: 714.477 .602 5 FAX: 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.051781 DATED 05 /SEP./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E === CONTACT # 2 : TAMMY EDROSA (TEDROS A=AIRTREATM ENT.COM) O: 714.477 .602 5 FAX: 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.051781 DATED 05 /SEP./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E === CONTACT # 2 : TAMMY EDROSA (TEDROS A=AIRTREATM ENT.COM) O: 714.477 .602 5 FAX: 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.051781 DATED 05 /SEP./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E === CONTACT # 2 : TAMMY EDROSA (TEDROS A=AIRTREATM ENT.COM) O: 714.477 .602 5 FAX: 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.051781 DATED 05 /SEP./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E === CONTACT # 2 : TAMMY EDROSA (TEDROS A=AIRTREATM ENT.COM) O: 714.477 .602 5 FAX: 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.051781 DATED 05 /SEP./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E === CONTACT # 2 : TAMMY EDROSA (TEDROS A=AIRTREATM ENT.COM) O: 714.477 .602 5 FAX: 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.051781 DATED 05 /SEP./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E === CONTACT # 2 : TAMMY EDROSA (TEDROS A=AIRTREATM ENT.COM) O: 714.477 .602 5 FAX: 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.051781 DATED 05 /SEP./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E === CONTACT # 2 : TAMMY EDROSA (TEDROS A=AIRTREATM ENT.COM) O: 714.477 .602 5 FAX: 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.051781 DATED 05 /SEP./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E === CONTACT # 2 : TAMMY EDROSA (TEDROS A=AIRTREATM ENT.COM) O: 714.477 .602 5 FAX: 714.784.7955
2024-12-20 MEDUJO204286 AIR TREATMENT CORP 65200.0 kg 910519 AIR HANDLING UNITS AS PER INVOICE NO.051891 DATED 0 1/OCT./2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE === CONTACT # 2 : TAMMY EDROSA (TEDROS A=AIRTREAT MENT.COM) O: 714.47 7.602 5 FAX: 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.051891 DATED 0 1/OCT./2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE === CONTACT # 2 : TAMMY EDROSA (TEDROS A=AIRTREAT MENT.COM) O: 714.47 7.602 5 FAX: 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.051891 DATED 0 1/OCT./2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE === CONTACT # 2 : TAMMY EDROSA (TEDROS A=AIRTREAT MENT.COM) O: 714.47 7.602 5 FAX: 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.051891 DATED 0 1/OCT./2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE === CONTACT # 2 : TAMMY EDROSA (TEDROS A=AIRTREAT MENT.COM) O: 714.47 7.602 5 FAX: 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.051891 DATED 0 1/OCT./2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE === CONTACT # 2 : TAMMY EDROSA (TEDROS A=AIRTREAT MENT.COM) O: 714.47 7.602 5 FAX: 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.051891 DATED 0 1/OCT./2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE === CONTACT # 2 : TAMMY EDROSA (TEDROS A=AIRTREAT MENT.COM) O: 714.47 7.602 5 FAX: 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.051891 DATED 0 1/OCT./2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE === CONTACT # 2 : TAMMY EDROSA (TEDROS A=AIRTREAT MENT.COM) O: 714.47 7.602 5 FAX: 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.051891 DATED 0 1/OCT./2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE === CONTACT # 2 : TAMMY EDROSA (TEDROS A=AIRTREAT MENT.COM) O: 714.47 7.602 5 FAX: 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.051891 DATED 0 1/OCT./2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE === CONTACT # 2 : TAMMY EDROSA (TEDROS A=AIRTREAT MENT.COM) O: 714.47 7.602 5 FAX: 714.784.7955
2024-12-20 MEDUJO202868 AIR TREATMENT CORP 65200.0 kg 910519 AIR HANDLING UNITS AS PER INVOICE NO.051780 DATED 05 /SEPT./2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE === CONTACT # 2 : TAMMY EDROSA (TEDROS A=AIRTREAT MENT.COM) O: 714.47 7.602 5 FAX: 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.051780 DATED 05 /SEPT./2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE === CONTACT # 2 : TAMMY EDROSA (TEDROS A=AIRTREAT MENT.COM) O: 714.47 7.602 5 FAX: 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.051780 DATED 05 /SEPT./2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE === CONTACT # 2 : TAMMY EDROSA (TEDROS A=AIRTREAT MENT.COM) O: 714.47 7.602 5 FAX: 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.051780 DATED 05 /SEPT./2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE === CONTACT # 2 : TAMMY EDROSA (TEDROS A=AIRTREAT MENT.COM) O: 714.47 7.602 5 FAX: 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.051780 DATED 05 /SEPT./2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE === CONTACT # 2 : TAMMY EDROSA (TEDROS A=AIRTREAT MENT.COM) O: 714.47 7.602 5 FAX: 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.051780 DATED 05 /SEPT./2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE === CONTACT # 2 : TAMMY EDROSA (TEDROS A=AIRTREAT MENT.COM) O: 714.47 7.602 5 FAX: 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.051780 DATED 05 /SEPT./2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE === CONTACT # 2 : TAMMY EDROSA (TEDROS A=AIRTREAT MENT.COM) O: 714.47 7.602 5 FAX: 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.051780 DATED 05 /SEPT./2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE === CONTACT # 2 : TAMMY EDROSA (TEDROS A=AIRTREAT MENT.COM) O: 714.47 7.602 5 FAX: 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.051780 DATED 05 /SEPT./2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE === CONTACT # 2 : TAMMY EDROSA (TEDROS A=AIRTREAT MENT.COM) O: 714.47 7.602 5 FAX: 714.784.7955
2024-12-11 MEDUJO202512 AIR TREATMENT CORP 65200.0 kg 292145 AIR HANDLING UNITS AS PER INVOICE NO.051784 DATED 05 /SEP./2024 (MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE) === CONTACT # 2 : TAMM YEDROSA (TEDROS A=AIRTREA TMENT.COM) O: 714. 477.602 5 FAX: 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.051784 DATED 05 /SEP./2024 (MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE) === CONTACT # 2 : TAMM YEDROSA (TEDROS A=AIRTREA TMENT.COM) O: 714. 477.602 5 FAX: 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.051784 DATED 05 /SEP./2024 (MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE) === CONTACT # 2 : TAMM YEDROSA (TEDROS A=AIRTREA TMENT.COM) O: 714. 477.602 5 FAX: 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.051784 DATED 05 /SEP./2024 (MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE) === CONTACT # 2 : TAMM YEDROSA (TEDROS A=AIRTREA TMENT.COM) O: 714. 477.602 5 FAX: 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.051784 DATED 05 /SEP./2024 (MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE) === CONTACT # 2 : TAMM YEDROSA (TEDROS A=AIRTREA TMENT.COM) O: 714. 477.602 5 FAX: 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.051784 DATED 05 /SEP./2024 (MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE) === CONTACT # 2 : TAMM YEDROSA (TEDROS A=AIRTREA TMENT.COM) O: 714. 477.602 5 FAX: 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.051784 DATED 05 /SEP./2024 (MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE) === CONTACT # 2 : TAMM YEDROSA (TEDROS A=AIRTREA TMENT.COM) O: 714. 477.602 5 FAX: 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.051784 DATED 05 /SEP./2024 (MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE) === CONTACT # 2 : TAMM YEDROSA (TEDROS A=AIRTREA TMENT.COM) O: 714. 477.602 5 FAX: 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.051784 DATED 05 /SEP./2024 (MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE) === CONTACT # 2 : TAMM YEDROSA (TEDROS A=AIRTREA TMENT.COM) O: 714. 477.602 5 FAX: 714.784.7955
2024-12-11 MEDUJO201688 AIR TREATMENT CORP 65200.0 kg 292145 AIR HANDLING UNITS AS PER INVOICE NO.051752 DATED 01 /SEP./2024 (MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE) === CONTACT # 2 : TAMM YEDROSA (TEDROS A=AIRTREA TMENT.COM) O: 714. 477.602 5 FAX: 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.051752 DATED 01 /SEP./2024 (MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE) === CONTACT # 2 : TAMM YEDROSA (TEDROS A=AIRTREA TMENT.COM) O: 714. 477.602 5 FAX: 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.051752 DATED 01 /SEP./2024 (MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE) === CONTACT # 2 : TAMM YEDROSA (TEDROS A=AIRTREA TMENT.COM) O: 714. 477.602 5 FAX: 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.051752 DATED 01 /SEP./2024 (MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE) === CONTACT # 2 : TAMM YEDROSA (TEDROS A=AIRTREA TMENT.COM) O: 714. 477.602 5 FAX: 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.051752 DATED 01 /SEP./2024 (MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE) === CONTACT # 2 : TAMM YEDROSA (TEDROS A=AIRTREA TMENT.COM) O: 714. 477.602 5 FAX: 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.051752 DATED 01 /SEP./2024 (MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE) === CONTACT # 2 : TAMM YEDROSA (TEDROS A=AIRTREA TMENT.COM) O: 714. 477.602 5 FAX: 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.051752 DATED 01 /SEP./2024 (MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE) === CONTACT # 2 : TAMM YEDROSA (TEDROS A=AIRTREA TMENT.COM) O: 714. 477.602 5 FAX: 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.051752 DATED 01 /SEP./2024 (MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE) === CONTACT # 2 : TAMM YEDROSA (TEDROS A=AIRTREA TMENT.COM) O: 714. 477.602 5 FAX: 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.051752 DATED 01 /SEP./2024 (MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE) === CONTACT # 2 : TAMM YEDROSA (TEDROS A=AIRTREA TMENT.COM) O: 714. 477.602 5 FAX: 714.784.7955
2024-12-05 MAEU245246978 AIR TREATMENT CORP 9652.15 kg 841590 AIR COOLED PACKAGE UNITS MODEL (H.S# 8415.82.01.70 ) AND LOO SE ITEMS (H.S.# 8415.90.80.85 ) AS PER INVOICE NO.051906 DA TED 3/OCTOBER/2024 + NO.051907 DATED 3/OCTOBER/2024 FRE IGHT PREPAID SD / SD AIR COOLED PACKAGE UNITS MODEL (H.S# 8415.82.01.70 ) AND LOO SE ITEMS (H.S.# 8415.90.80.85 ) AS PER INVOICE NO.051906 DA TED 3/OCTOBER/2024 + NO.051907 DATED 3/OCTOBER/2024 FRE IGHT PREPAID SD / SD
2024-12-05 MAEU245247306 AIR TREATMENT CORP 5454.99 kg 721633 AIR HANDLING UNITS (H.S# 8415. 83.00.90 ) AND LOOSE ITEMS (H. S.# 8415.90.80.85 ) AS PER INV OICE NO.051926 DATED 7/OCTOBER /2024 + NO.051927 DATED 7/OCTO BER/2024 FREIGHT PREPAID SD / SD
2024-11-21 MAEU244641888 MECHANICAL SALES AND SYSTEMS INC 11105.04 kg 721633 2 NOS AIR COOLED PACKAGE (H.S# 8415.82.01.70)+ LOOSE ITEMS ( H.S# 8415.90.80.85 ) AS PER INVOICE NOS. 51823+51824 DAT ED 15/09/2024 FREIGHT PREPA ID. INLAND SHIPPING IN USA MUST BE BY TRUCK (NOT RAIL) 2 NOS AIR COOLED PACKAGE (H.S# 8415.82.01.70)+ LOOSE ITEMS ( H.S# 8415.90.80.85 ) AS PER INVOICE NOS. 51823+51824 DAT ED 15/09/2024 FREIGHT PREPA ID. INLAND SHIPPING IN USA MUST BE BY TRUCK (NOT RAIL)
2024-11-21 MAEU244076979 AIR TREATMENT CORP 11340.91 kg 841590 AIR COOLED PACKAGE UNITS MODEL (H.S# 8415.82.01.70 ) AND LOO SE ITEMS (H.S.# 8415.90.80.85 ) AS PER INVOICE NO.051875 DA TED 28/SEPTEMBER/2024 + NO.051 876 DATED 28/SEPTEMBER/2024 FREIGHT PREPAID SD / SD AIR COOLED PACKAGE UNITS MODEL (H.S# 8415.82.01.70 ) AND LOO SE ITEMS (H.S.# 8415.90.80.85 ) AS PER INVOICE NO.051875 DA TED 28/SEPTEMBER/2024 + NO.051 876 DATED 28/SEPTEMBER/2024 FREIGHT PREPAID SD / SD
2024-11-21 MAEU244734731 AIR TREATMENT CORP 11340.0 kg 841590 AIR HANDLING UNITS MODEL (H.S# 8415.83.00.90) AND LOOSE ITEM S (H.S.# 8415.90.80.85) AS PER INVOICE NO.051835 DATED 18/SE PTEMBER/2024 + INVOICE NO.0518 36 DATED 18/SEPTEMBER/2024 FREIGHT PREPAID SD / SD AIR HANDLING UNITS MODEL (H.S# 8415.83.00.90) AND LOOSE ITEM S (H.S.# 8415.90.80.85) AS PER INVOICE NO.051835 DATED 18/SE PTEMBER/2024 + INVOICE NO.0518 36 DATED 18/SEPTEMBER/2024 FREIGHT PREPAID SD / SD
2024-11-21 MAEU244076973 AIR TREATMENT CORP 16580.89 kg 841590 AIR COOLED PACKAGE UNITS MODEL (H.S# 8415.82.01.70 ) AND LOO SE ITEMS (H.S.# 8415.90.80.85 ) AS PER INVOICE NO.051846 DA TED 21/SEPTEMBER/2024 + NO.051 847 DATED 21/SEPTEMBER/2024 FREIGHT PREPAID SD / SD AIR COOLED PACKAGE UNITS MODEL (H.S# 8415.82.01.70 ) AND LOO SE ITEMS (H.S.# 8415.90.80.85 ) AS PER INVOICE NO.051846 DA TED 21/SEPTEMBER/2024 + NO.051 847 DATED 21/SEPTEMBER/2024 FREIGHT PREPAID SD / SD
2024-11-17 MEDUJO199775 AIR TREATMENT CORP 28620.0 kg 292145 AIR HANDLING UNITS AS PER INVOICE NO.051745 DATED 01 /SEP./2024 (MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE) === CONTACT # 2 : TAMM YEDROSA (TEDROS A=AIRTREA TMENT.COM) O: 714. 477.602 5 FAX: 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.051745 DATED 01 /SEP./2024 (MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE) === CONTACT # 2 : TAMM YEDROSA (TEDROS A=AIRTREA TMENT.COM) O: 714. 477.602 5 FAX: 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.051745 DATED 01 /SEP./2024 (MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE) === CONTACT # 2 : TAMM YEDROSA (TEDROS A=AIRTREA TMENT.COM) O: 714. 477.602 5 FAX: 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.051745 DATED 01 /SEP./2024 (MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE) === CONTACT # 2 : TAMM YEDROSA (TEDROS A=AIRTREA TMENT.COM) O: 714. 477.602 5 FAX: 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.051745 DATED 01 /SEP./2024 (MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE) === CONTACT # 2 : TAMM YEDROSA (TEDROS A=AIRTREA TMENT.COM) O: 714. 477.602 5 FAX: 714.784.7955
2024-11-17 MEDUJO201126 AIR TREATMENT CORP 22896.0 kg 292429 AIR HANDLING UNITS AS PER INVOICE NO.051771 DATED 0 3/SEPT./2024 MERCHANT REFE RENCE FOR THEIR EXCLUSIVE USE === === CONTACT # 2 : TAMMY EDROSA (TEDROS A=AIR TREATMENT.COM) O: 71 4.477 .602 5 FAX: 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.051771 DATED 0 3/SEPT./2024 MERCHANT REFE RENCE FOR THEIR EXCLUSIVE USE === === CONTACT # 2 : TAMMY EDROSA (TEDROS A=AIR TREATMENT.COM) O: 71 4.477 .602 5 FAX: 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.051771 DATED 0 3/SEPT./2024 MERCHANT REFE RENCE FOR THEIR EXCLUSIVE USE === === CONTACT # 2 : TAMMY EDROSA (TEDROS A=AIR TREATMENT.COM) O: 71 4.477 .602 5 FAX: 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.051771 DATED 0 3/SEPT./2024 MERCHANT REFE RENCE FOR THEIR EXCLUSIVE USE === === CONTACT # 2 : TAMMY EDROSA (TEDROS A=AIR TREATMENT.COM) O: 71 4.477 .602 5 FAX: 714.784.7955
2024-11-13 MEDUJO201134 AIR TREATMENT CORP 22896.0 kg 292142 AIR HANDLING UNITS AS PER INVOICE NO.051796 DATED 08 /SEP./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E === === CONTACT # 2 : TA MMY EDROSA (TEDROS A=AIRTR EATMENT.COM) O: 71 4.477.6 02 5 FAX: 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.051796 DATED 08 /SEP./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E === === CONTACT # 2 : TA MMY EDROSA (TEDROS A=AIRTR EATMENT.COM) O: 71 4.477.6 02 5 FAX: 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.051796 DATED 08 /SEP./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E === === CONTACT # 2 : TA MMY EDROSA (TEDROS A=AIRTR EATMENT.COM) O: 71 4.477.6 02 5 FAX: 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.051796 DATED 08 /SEP./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E === === CONTACT # 2 : TA MMY EDROSA (TEDROS A=AIRTR EATMENT.COM) O: 71 4.477.6 02 5 FAX: 714.784.7955
2024-10-24 MEDUJO19573A AIR TREATMENT CORP 5724.0 kg 850432 AIR HANDLING UNITS AS PER INVOICE NO.051527 DATED 16 /JULY/2024 (MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE)
2024-10-21 MEDUJO196771 AIR TREATMENT CORP 65200.0 kg 262060 AIR HANDLING UNITS AS PER INVOICE NO.051628 DATED 07 /AUGUST/2024 MERCHANT REFE RENCE FOR THEIR EXCLUSIVE USE =EXT.2488,CONTACT,2:TA MMY EDROSA TEDROS A=AIRTRE ATMENT.COM O:714.477.6025F AX:714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.051628 DATED 07 /AUGUST/2024 MERCHANT REFE RENCE FOR THEIR EXCLUSIVE USE =EXT.2488,CONTACT,2:TA MMY EDROSA TEDROS A=AIRTRE ATMENT.COM O:714.477.6025F AX:714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.051628 DATED 07 /AUGUST/2024 MERCHANT REFE RENCE FOR THEIR EXCLUSIVE USE =EXT.2488,CONTACT,2:TA MMY EDROSA TEDROS A=AIRTRE ATMENT.COM O:714.477.6025F AX:714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.051628 DATED 07 /AUGUST/2024 MERCHANT REFE RENCE FOR THEIR EXCLUSIVE USE =EXT.2488,CONTACT,2:TA MMY EDROSA TEDROS A=AIRTRE ATMENT.COM O:714.477.6025F AX:714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.051628 DATED 07 /AUGUST/2024 MERCHANT REFE RENCE FOR THEIR EXCLUSIVE USE =EXT.2488,CONTACT,2:TA MMY EDROSA TEDROS A=AIRTRE ATMENT.COM O:714.477.6025F AX:714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.051628 DATED 07 /AUGUST/2024 MERCHANT REFE RENCE FOR THEIR EXCLUSIVE USE =EXT.2488,CONTACT,2:TA MMY EDROSA TEDROS A=AIRTRE ATMENT.COM O:714.477.6025F AX:714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.051628 DATED 07 /AUGUST/2024 MERCHANT REFE RENCE FOR THEIR EXCLUSIVE USE =EXT.2488,CONTACT,2:TA MMY EDROSA TEDROS A=AIRTRE ATMENT.COM O:714.477.6025F AX:714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.051628 DATED 07 /AUGUST/2024 MERCHANT REFE RENCE FOR THEIR EXCLUSIVE USE =EXT.2488,CONTACT,2:TA MMY EDROSA TEDROS A=AIRTRE ATMENT.COM O:714.477.6025F AX:714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.051628 DATED 07 /AUGUST/2024 MERCHANT REFE RENCE FOR THEIR EXCLUSIVE USE =EXT.2488,CONTACT,2:TA MMY EDROSA TEDROS A=AIRTRE ATMENT.COM O:714.477.6025F AX:714.784.7955
2024-10-21 MEDUJO200359 AIR TREATMENT CORP 65200.0 kg 711311 AIR HANDLING UNITS AS PER INVOICE NO.051681 DATED 19 /AUGUST/2024 (MERCHANT REF ERENCE FORTHEIR EXCLUSIVE USE) ==CONTACT NO.2 :TAMM Y EDROSA (TEDROSA=AIRTREAT MENT.COM) O:714.477 .6025 FAX: 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.051681 DATED 19 /AUGUST/2024 (MERCHANT REF ERENCE FORTHEIR EXCLUSIVE USE) ==CONTACT NO.2 :TAMM Y EDROSA (TEDROSA=AIRTREAT MENT.COM) O:714.477 .6025 FAX: 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.051681 DATED 19 /AUGUST/2024 (MERCHANT REF ERENCE FORTHEIR EXCLUSIVE USE) ==CONTACT NO.2 :TAMM Y EDROSA (TEDROSA=AIRTREAT MENT.COM) O:714.477 .6025 FAX: 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.051681 DATED 19 /AUGUST/2024 (MERCHANT REF ERENCE FORTHEIR EXCLUSIVE USE) ==CONTACT NO.2 :TAMM Y EDROSA (TEDROSA=AIRTREAT MENT.COM) O:714.477 .6025 FAX: 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.051681 DATED 19 /AUGUST/2024 (MERCHANT REF ERENCE FORTHEIR EXCLUSIVE USE) ==CONTACT NO.2 :TAMM Y EDROSA (TEDROSA=AIRTREAT MENT.COM) O:714.477 .6025 FAX: 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.051681 DATED 19 /AUGUST/2024 (MERCHANT REF ERENCE FORTHEIR EXCLUSIVE USE) ==CONTACT NO.2 :TAMM Y EDROSA (TEDROSA=AIRTREAT MENT.COM) O:714.477 .6025 FAX: 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.051681 DATED 19 /AUGUST/2024 (MERCHANT REF ERENCE FORTHEIR EXCLUSIVE USE) ==CONTACT NO.2 :TAMM Y EDROSA (TEDROSA=AIRTREAT MENT.COM) O:714.477 .6025 FAX: 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.051681 DATED 19 /AUGUST/2024 (MERCHANT REF ERENCE FORTHEIR EXCLUSIVE USE) ==CONTACT NO.2 :TAMM Y EDROSA (TEDROSA=AIRTREAT MENT.COM) O:714.477 .6025 FAX: 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.051681 DATED 19 /AUGUST/2024 (MERCHANT REF ERENCE FORTHEIR EXCLUSIVE USE) ==CONTACT NO.2 :TAMM Y EDROSA (TEDROSA=AIRTREAT MENT.COM) O:714.477 .6025 FAX: 714.784.7955
2024-10-21 MEDUJO199718 AIR TREATMENT CORP 65200.0 kg 711311 AIR HANDLING UNITS AS PER INVOICE NO.051667 DATED 15 /08/2024 (MERCHANT REFEREN CE FOR THEIR EXCLUSIVE USE ) ==CONTACT NO.2 :TAMMY ED ROSA (TEDROSA=AIRTREATMENT .COM) O:714.477.60 25 FAX: 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.051667 DATED 15 /08/2024 (MERCHANT REFEREN CE FOR THEIR EXCLUSIVE USE ) ==CONTACT NO.2 :TAMMY ED ROSA (TEDROSA=AIRTREATMENT .COM) O:714.477.60 25 FAX: 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.051667 DATED 15 /08/2024 (MERCHANT REFEREN CE FOR THEIR EXCLUSIVE USE ) ==CONTACT NO.2 :TAMMY ED ROSA (TEDROSA=AIRTREATMENT .COM) O:714.477.60 25 FAX: 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.051667 DATED 15 /08/2024 (MERCHANT REFEREN CE FOR THEIR EXCLUSIVE USE ) ==CONTACT NO.2 :TAMMY ED ROSA (TEDROSA=AIRTREATMENT .COM) O:714.477.60 25 FAX: 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.051667 DATED 15 /08/2024 (MERCHANT REFEREN CE FOR THEIR EXCLUSIVE USE ) ==CONTACT NO.2 :TAMMY ED ROSA (TEDROSA=AIRTREATMENT .COM) O:714.477.60 25 FAX: 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.051667 DATED 15 /08/2024 (MERCHANT REFEREN CE FOR THEIR EXCLUSIVE USE ) ==CONTACT NO.2 :TAMMY ED ROSA (TEDROSA=AIRTREATMENT .COM) O:714.477.60 25 FAX: 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.051667 DATED 15 /08/2024 (MERCHANT REFEREN CE FOR THEIR EXCLUSIVE USE ) ==CONTACT NO.2 :TAMMY ED ROSA (TEDROSA=AIRTREATMENT .COM) O:714.477.60 25 FAX: 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.051667 DATED 15 /08/2024 (MERCHANT REFEREN CE FOR THEIR EXCLUSIVE USE ) ==CONTACT NO.2 :TAMMY ED ROSA (TEDROSA=AIRTREATMENT .COM) O:714.477.60 25 FAX: 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.051667 DATED 15 /08/2024 (MERCHANT REFEREN CE FOR THEIR EXCLUSIVE USE ) ==CONTACT NO.2 :TAMMY ED ROSA (TEDROSA=AIRTREATMENT .COM) O:714.477.60 25 FAX: 714.784.7955
2024-10-21 MEDUJO201050 AIR TREATMENT CORP 65200.0 kg 292145 AIR HANDLING UNITS AS PER INVOICE NO.051717 DATED 25 /AUG./2024 (MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE) === CONTACT # 2 : TAMM YEDROSA (TEDROS A=AIRTREA TMENT.COM) O: 714. 477.602 5 FAX: 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.051717 DATED 25 /AUG./2024 (MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE) === CONTACT # 2 : TAMM YEDROSA (TEDROS A=AIRTREA TMENT.COM) O: 714. 477.602 5 FAX: 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.051717 DATED 25 /AUG./2024 (MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE) === CONTACT # 2 : TAMM YEDROSA (TEDROS A=AIRTREA TMENT.COM) O: 714. 477.602 5 FAX: 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.051717 DATED 25 /AUG./2024 (MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE) === CONTACT # 2 : TAMM YEDROSA (TEDROS A=AIRTREA TMENT.COM) O: 714. 477.602 5 FAX: 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.051717 DATED 25 /AUG./2024 (MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE) === CONTACT # 2 : TAMM YEDROSA (TEDROS A=AIRTREA TMENT.COM) O: 714. 477.602 5 FAX: 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.051717 DATED 25 /AUG./2024 (MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE) === CONTACT # 2 : TAMM YEDROSA (TEDROS A=AIRTREA TMENT.COM) O: 714. 477.602 5 FAX: 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.051717 DATED 25 /AUG./2024 (MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE) === CONTACT # 2 : TAMM YEDROSA (TEDROS A=AIRTREA TMENT.COM) O: 714. 477.602 5 FAX: 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.051717 DATED 25 /AUG./2024 (MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE) === CONTACT # 2 : TAMM YEDROSA (TEDROS A=AIRTREA TMENT.COM) O: 714. 477.602 5 FAX: 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.051717 DATED 25 /AUG./2024 (MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE) === CONTACT # 2 : TAMM YEDROSA (TEDROS A=AIRTREA TMENT.COM) O: 714. 477.602 5 FAX: 714.784.7955
2024-10-17 MAEU242159709 AIR TREATMENT CORP 5454.99 kg 070200 AIR HANDLING UNITS AND LOOSE I TEMS AS PER INVOICE NO.051516 DATED 14/JULY/2024 + NO.0515 17 DATED 14/JULY/2024 F REIGHT PREPAID SD / SD
2024-10-17 MAEU242096221 AIR TREATMENT CORP 50358.67 kg 070200 AIR HANDLING UNITS AND LOOSE I TEMS AS PER INVOICE NO.051521 DATED 15/JULY/2024 + NO.051522 DATED 15/JULY/2024 FREIG HT PREPAID SD / SD AIR HANDLING UNITS AND LOOSE I TEMS AS PER INVOICE NO.051521 DATED 15/JULY/2024 + NO.051522 DATED 15/JULY/2024 FREIG HT PREPAID SD / SD AIR HANDLING UNITS AND LOOSE I TEMS AS PER INVOICE NO.051521 DATED 15/JULY/2024 + NO.051522 DATED 15/JULY/2024 FREIG HT PREPAID SD / SD AIR HANDLING UNITS AND LOOSE I TEMS AS PER INVOICE NO.051521 DATED 15/JULY/2024 + NO.051522 DATED 15/JULY/2024 FREIG HT PREPAID SD / SD AIR HANDLING UNITS AND LOOSE I TEMS AS PER INVOICE NO.051521 DATED 15/JULY/2024 + NO.051522 DATED 15/JULY/2024 FREIG HT PREPAID SD / SD AIR HANDLING UNITS AND LOOSE I TEMS AS PER INVOICE NO.051521 DATED 15/JULY/2024 + NO.051522 DATED 15/JULY/2024 FREIG HT PREPAID SD / SD AIR HANDLING UNITS AND LOOSE I TEMS AS PER INVOICE NO.051521 DATED 15/JULY/2024 + NO.051522 DATED 15/JULY/2024 FREIG HT PREPAID SD / SD AIR HANDLING UNITS AND LOOSE I TEMS AS PER INVOICE NO.051521 DATED 15/JULY/2024 + NO.051522 DATED 15/JULY/2024 FREIG HT PREPAID SD / SD
2024-10-13 MEDUJO195781 AIR TREATMENT CORP 65200.0 kg 900130 AIR HANDLING UNITS AS PER INVOICE NO.051532 DATED 16 /JULY/2024 (MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE) =CONTACT # 1 : ARMON P EREZ (APEREZ=AIRTREATMENT. COM) - O: 909.869.7975 EXT .2488 CONTACT # 2 : TAMMY EDROSA (TE DROSA=AIRTREATM ENT.COM) O: 714.477.6025 FAX : 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.051532 DATED 16 /JULY/2024 (MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE) =CONTACT # 1 : ARMON P EREZ (APEREZ=AIRTREATMENT. COM) - O: 909.869.7975 EXT .2488 CONTACT # 2 : TAMMY EDROSA (TE DROSA=AIRTREATM ENT.COM) O: 714.477.6025 FAX : 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.051532 DATED 16 /JULY/2024 (MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE) =CONTACT # 1 : ARMON P EREZ (APEREZ=AIRTREATMENT. COM) - O: 909.869.7975 EXT .2488 CONTACT # 2 : TAMMY EDROSA (TE DROSA=AIRTREATM ENT.COM) O: 714.477.6025 FAX : 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.051532 DATED 16 /JULY/2024 (MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE) =CONTACT # 1 : ARMON P EREZ (APEREZ=AIRTREATMENT. COM) - O: 909.869.7975 EXT .2488 CONTACT # 2 : TAMMY EDROSA (TE DROSA=AIRTREATM ENT.COM) O: 714.477.6025 FAX : 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.051532 DATED 16 /JULY/2024 (MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE) =CONTACT # 1 : ARMON P EREZ (APEREZ=AIRTREATMENT. COM) - O: 909.869.7975 EXT .2488 CONTACT # 2 : TAMMY EDROSA (TE DROSA=AIRTREATM ENT.COM) O: 714.477.6025 FAX : 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.051532 DATED 16 /JULY/2024 (MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE) =CONTACT # 1 : ARMON P EREZ (APEREZ=AIRTREATMENT. COM) - O: 909.869.7975 EXT .2488 CONTACT # 2 : TAMMY EDROSA (TE DROSA=AIRTREATM ENT.COM) O: 714.477.6025 FAX : 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.051532 DATED 16 /JULY/2024 (MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE) =CONTACT # 1 : ARMON P EREZ (APEREZ=AIRTREATMENT. COM) - O: 909.869.7975 EXT .2488 CONTACT # 2 : TAMMY EDROSA (TE DROSA=AIRTREATM ENT.COM) O: 714.477.6025 FAX : 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.051532 DATED 16 /JULY/2024 (MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE) =CONTACT # 1 : ARMON P EREZ (APEREZ=AIRTREATMENT. COM) - O: 909.869.7975 EXT .2488 CONTACT # 2 : TAMMY EDROSA (TE DROSA=AIRTREATM ENT.COM) O: 714.477.6025 FAX : 714.784.7955 AIR HANDLING UNITS AS PER INVOICE NO.051532 DATED 16 /JULY/2024 (MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE) =CONTACT # 1 : ARMON P EREZ (APEREZ=AIRTREATMENT. COM) - O: 909.869.7975 EXT .2488 CONTACT # 2 : TAMMY EDROSA (TE DROSA=AIRTREATM ENT.COM) O: 714.477.6025 FAX : 714.784.7955
2024-10-11 MEDUJO195732 AIR TREATMENT CORP 17172.0 kg 850432 AIR HANDLING UNITS AS PER INVOICE NO.051527 DATED 16 /JULY/2024 (MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE) AIR HANDLING UNITS AS PER INVOICE NO.051527 DATED 16 /JULY/2024 (MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE) AIR HANDLING UNITS AS PER INVOICE NO.051527 DATED 16 /JULY/2024 (MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE)
2024-09-28 MEDUJO195930 AIR TREATMENT CORP 65200.0 kg 290341 AIR HANDLING UNITS AS PER INVOICE NO.051500 DATED 11 /JULY/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E AIR HANDLING UNITS AS PER INVOICE NO.051500 DATED 11 /JULY/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E AIR HANDLING UNITS AS PER INVOICE NO.051500 DATED 11 /JULY/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E AIR HANDLING UNITS AS PER INVOICE NO.051500 DATED 11 /JULY/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E AIR HANDLING UNITS AS PER INVOICE NO.051500 DATED 11 /JULY/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E AIR HANDLING UNITS AS PER INVOICE NO.051500 DATED 11 /JULY/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E AIR HANDLING UNITS AS PER INVOICE NO.051500 DATED 11 /JULY/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E AIR HANDLING UNITS AS PER INVOICE NO.051500 DATED 11 /JULY/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E AIR HANDLING UNITS AS PER INVOICE NO.051500 DATED 11 /JULY/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E
2024-09-22 MEDUJO195716 AIR TREATMENT CORP 22896.0 kg 070200 AIR HANDLING UNITS AS PER INVOICE NO.051518 DATED 14 /JULY/2024 (MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE) AIR HANDLING UNITS AS PER INVOICE NO.051518 DATED 14 /JULY/2024 (MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE) AIR HANDLING UNITS AS PER INVOICE NO.051518 DATED 14 /JULY/2024 (MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE) AIR HANDLING UNITS AS PER INVOICE NO.051518 DATED 14 /JULY/2024 (MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE)
2024-09-21 MAEU242878542 AIR TREATMENT CORP 9414.92 kg 721633 1 NOS WATER COOLED PACKAGE UN ITS (H.S#8415.82.01.70)+ LOO SE ITEMS (H.S# 8415.90.80.85 ) AS PER INVOICE NOS. 515 91+51592 DATED 01/08/2024 FREIGHT PREPAID INLAND SHIP PING IN USA MUST BE BY TRUCK ( NOT RAIL
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