2024-07-30 |
MEDUJO189412 |
AIR TREATMENT CORP |
28620.0 kg |
841510
|
AIR HANDLING UNITS AS PER INVOICE NO.051322 DATED 01 /JUNE/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E AIR HANDLING UNITS AS PER INVOICE NO.051322 DATED 01 /JUNE/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E AIR HANDLING UNITS AS PER INVOICE NO.051322 DATED 01 /JUNE/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E AIR HANDLING UNITS AS PER INVOICE NO.051322 DATED 01 /JUNE/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E AIR HANDLING UNITS AS PER INVOICE NO.051322 DATED 01 /JUNE/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E |
2024-07-30 |
MEDUJO190048 |
AIR TREATMENT CORP |
64300.0 kg |
850431
|
AIR HANDLING UNITS AS PER INVOICE NO.051325 DATED 0 1/JUNE/2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE AIR HANDLING UNITS AS PER INVOICE NO.051325 DATED 0 1/JUNE/2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE AIR HANDLING UNITS AS PER INVOICE NO.051325 DATED 0 1/JUNE/2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE AIR HANDLING UNITS AS PER INVOICE NO.051325 DATED 0 1/JUNE/2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE AIR HANDLING UNITS AS PER INVOICE NO.051325 DATED 0 1/JUNE/2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE AIR HANDLING UNITS AS PER INVOICE NO.051325 DATED 0 1/JUNE/2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE AIR HANDLING UNITS AS PER INVOICE NO.051325 DATED 0 1/JUNE/2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE AIR HANDLING UNITS AS PER INVOICE NO.051325 DATED 0 1/JUNE/2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE AIR HANDLING UNITS AS PER INVOICE NO.051325 DATED 0 1/JUNE/2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE |
2024-07-30 |
MEDUJO185311 |
AIR TREATMENT CORP |
28620.0 kg |
850432
|
AIR HANDLING UNITS AS PER INVOICE NO.051250 DATED 16 /MAY/2024 MERCHANT REFEREN CE FOR THEIR EXCLUSIVE USE AIR HANDLING UNITS AS PER INVOICE NO.051250 DATED 16 /MAY/2024 MERCHANT REFEREN CE FOR THEIR EXCLUSIVE USE AIR HANDLING UNITS AS PER INVOICE NO.051250 DATED 16 /MAY/2024 MERCHANT REFEREN CE FOR THEIR EXCLUSIVE USE AIR HANDLING UNITS AS PER INVOICE NO.051250 DATED 16 /MAY/2024 MERCHANT REFEREN CE FOR THEIR EXCLUSIVE USE AIR HANDLING UNITS AS PER INVOICE NO.051250 DATED 16 /MAY/2024 MERCHANT REFEREN CE FOR THEIR EXCLUSIVE USE |
2024-07-30 |
MEDUJO187762 |
AIR TREATMENT CORP |
74254.0 kg |
292151
|
AIR HANDLING UNITS AS PER INVOICE NO.051266 DATED 2 0/MAY/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E AIR HANDLING UNITS AS PER INVOICE NO.051266 DATED 2 0/MAY/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E AIR HANDLING UNITS AS PER INVOICE NO.051266 DATED 2 0/MAY/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E AIR HANDLING UNITS AS PER INVOICE NO.051266 DATED 2 0/MAY/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E AIR HANDLING UNITS AS PER INVOICE NO.051266 DATED 2 0/MAY/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E AIR HANDLING UNITS AS PER INVOICE NO.051266 DATED 2 0/MAY/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E AIR HANDLING UNITS AS PER INVOICE NO.051266 DATED 2 0/MAY/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E AIR HANDLING UNITS AS PER INVOICE NO.051266 DATED 2 0/MAY/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E AIR HANDLING UNITS AS PER INVOICE NO.051266 DATED 2 0/MAY/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E |
2024-07-26 |
MEDUJO189305 |
AIR TREATMENT CORP |
28620.0 kg |
853331
|
AIR HANDLING UNITS AS PER INVOICE NO.051267 DATED 20 /MAY/2024 MERCHANT REFEREN CE FOR THEIR EXCLUSIVE USE AIR HANDLING UNITS AS PER INVOICE NO.051267 DATED 20 /MAY/2024 MERCHANT REFEREN CE FOR THEIR EXCLUSIVE USE AIR HANDLING UNITS AS PER INVOICE NO.051267 DATED 20 /MAY/2024 MERCHANT REFEREN CE FOR THEIR EXCLUSIVE USE AIR HANDLING UNITS AS PER INVOICE NO.051267 DATED 20 /MAY/2024 MERCHANT REFEREN CE FOR THEIR EXCLUSIVE USE AIR HANDLING UNITS AS PER INVOICE NO.051267 DATED 20 /MAY/2024 MERCHANT REFEREN CE FOR THEIR EXCLUSIVE USE |
2024-07-26 |
MEDUJO189313 |
AIR TREATMENT CORP |
74254.0 kg |
290719
|
AIR HANDLING UNITS AS PER INVOICE NO.051291 DATED 2 6/MAY/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E AIR HANDLING UNITS AS PER INVOICE NO.051291 DATED 2 6/MAY/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E AIR HANDLING UNITS AS PER INVOICE NO.051291 DATED 2 6/MAY/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E AIR HANDLING UNITS AS PER INVOICE NO.051291 DATED 2 6/MAY/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E AIR HANDLING UNITS AS PER INVOICE NO.051291 DATED 2 6/MAY/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E AIR HANDLING UNITS AS PER INVOICE NO.051291 DATED 2 6/MAY/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E AIR HANDLING UNITS AS PER INVOICE NO.051291 DATED 2 6/MAY/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E AIR HANDLING UNITS AS PER INVOICE NO.051291 DATED 2 6/MAY/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E AIR HANDLING UNITS AS PER INVOICE NO.051291 DATED 2 6/MAY/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E |
2024-07-26 |
MEDUJO189685 |
AIR TREATMENT CORP |
15023.0 kg |
290719
|
AIR HANDLING UNITS AS PER INVOICE NO.051299 DATED 2 8/MAY/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E AIR HANDLING UNITS AS PER INVOICE NO.051299 DATED 2 8/MAY/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E AIR HANDLING UNITS AS PER INVOICE NO.051299 DATED 2 8/MAY/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E |
2024-07-25 |
MAEU239344135 |
AIR TREATMENT CORP |
12170.09 kg |
590490
|
AIR HANDLING UNITS AND LOOSE I TEMS AS PER INVOICE NO.051254 DATED 18/MAY/2024 + INVOICE NO.051286 DATED 22/MAY/2024 FREIGHT PREPAID SD / SD AIR HANDLING UNITS AND LOOSE I TEMS AS PER INVOICE NO.051254 DATED 18/MAY/2024 + INVOICE NO.051286 DATED 22/MAY/2024 FREIGHT PREPAID SD / SD |
2024-07-25 |
MAEU239344152 |
AIR TREATMENT CORP |
5643.69 kg |
590490
|
AIR HANDLING UNITS AND LOOSE I TEMS AS PER INVOICE NO.051255 DATED 18/MAY/2024 + NO.05128 5 DATED 228/MAY/2024 FRE IGHT PREPAID SD / SD |
2024-07-18 |
MEDUJO189271 |
AIR TREATMENT CORP |
74254.0 kg |
847150
|
AIR HANDLING UNITS AS PER INVOICE NO.051224 DATED 1 2/MAY/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E AIR HANDLING UNITS AS PER INVOICE NO.051224 DATED 1 2/MAY/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E AIR HANDLING UNITS AS PER INVOICE NO.051224 DATED 1 2/MAY/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E AIR HANDLING UNITS AS PER INVOICE NO.051224 DATED 1 2/MAY/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E AIR HANDLING UNITS AS PER INVOICE NO.051224 DATED 1 2/MAY/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E AIR HANDLING UNITS AS PER INVOICE NO.051224 DATED 1 2/MAY/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E AIR HANDLING UNITS AS PER INVOICE NO.051224 DATED 1 2/MAY/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E AIR HANDLING UNITS AS PER INVOICE NO.051224 DATED 1 2/MAY/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E AIR HANDLING UNITS AS PER INVOICE NO.051224 DATED 1 2/MAY/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E |
2024-07-18 |
MEDUJO184835 |
AIR TREATMENT CORP |
34344.0 kg |
870990
|
AIR HANDLING UNITS AS PER INVOICE NO.051215 DATED 08 /MAY/2024 MERCHANT REFEREN CE FOR THEIR EXCLUSIVE USE AIR HANDLING UNITS AS PER INVOICE NO.051215 DATED 08 /MAY/2024 MERCHANT REFEREN CE FOR THEIR EXCLUSIVE USE AIR HANDLING UNITS AS PER INVOICE NO.051215 DATED 08 /MAY/2024 MERCHANT REFEREN CE FOR THEIR EXCLUSIVE USE AIR HANDLING UNITS AS PER INVOICE NO.051215 DATED 08 /MAY/2024 MERCHANT REFEREN CE FOR THEIR EXCLUSIVE USE AIR HANDLING UNITS AS PER INVOICE NO.051215 DATED 08 /MAY/2024 MERCHANT REFEREN CE FOR THEIR EXCLUSIVE USE AIR HANDLING UNITS AS PER INVOICE NO.051215 DATED 08 /MAY/2024 MERCHANT REFEREN CE FOR THEIR EXCLUSIVE USE |
2024-06-25 |
MEDUJO185345 |
AIR TREATMENT CORP |
45320.0 kg |
847150
|
AIR HANDLING UNITS AS PER INVOICE NO.051223 DATED 1 2/MAY/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E AIR HANDLING UNITS AS PER INVOICE NO.051223 DATED 1 2/MAY/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E AIR HANDLING UNITS AS PER INVOICE NO.051223 DATED 1 2/MAY/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E AIR HANDLING UNITS AS PER INVOICE NO.051223 DATED 1 2/MAY/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E AIR HANDLING UNITS AS PER INVOICE NO.051223 DATED 1 2/MAY/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E AIR HANDLING UNITS AS PER INVOICE NO.051223 DATED 1 2/MAY/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E |
2024-06-24 |
MAEU238632177 |
ATT ATTN MATTHEW MCILHENNY |
14146.88 kg |
840734
|
5 NOS AIR COOLED PACKAGE UNITS +2 NOS AIR HANDLING UNITS +2 NOS CONDENSING UNIT + 2 NOS SP LIT UNITS AS PER INVOICE NO S. 51143 DATED 20/04/2024 F REIGHT PREPAID. 5 NOS AIR COOLED PACKAGE UNITS +2 NOS AIR HANDLING UNITS +2 NOS CONDENSING UNIT + 2 NOS SP LIT UNITS AS PER INVOICE NO S. 51143 DATED 20/04/2024 F REIGHT PREPAID. 5 NOS AIR COOLED PACKAGE UNITS +2 NOS AIR HANDLING UNITS +2 NOS CONDENSING UNIT + 2 NOS SP LIT UNITS AS PER INVOICE NO S. 51143 DATED 20/04/2024 F REIGHT PREPAID. |
2024-06-24 |
MAEU238636147 |
AIR TREATMENT CORP |
11183.96 kg |
841590
|
CONDENSING UNITS MODL (H.S# 84 18.99.80.25 ) (QTY.4 DSPH MOD EL ) & LOOSE ITEMS (H.S.# 8415 .90.80.85 ) AS PER INVOICES N O.051160 + NO.051161 DATED AP RIL 24TH 2024 FREIGHT PREP AID SD / CY |
2024-06-20 |
MEDUJO183027 |
AIR TREATMENT CORP |
32890.0 kg |
841510
|
AIR HANDLING UNITS AS PER INVOICE NO.051077 DATED 01 /APRIL/2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE AIR HANDLING UNITS AS PER INVOICE NO.051077 DATED 01 /APRIL/2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE AIR HANDLING UNITS AS PER INVOICE NO.051077 DATED 01 /APRIL/2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE AIR HANDLING UNITS AS PER INVOICE NO.051077 DATED 01 /APRIL/2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE |
2024-06-18 |
MEDUJO185352 |
AIR TREATMENT CORP |
74254.0 kg |
292143
|
AIR HANDLING UNITS AS PER INVOICE NO.051213 DATED 0 8/MAY/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E AIR HANDLING UNITS AS PER INVOICE NO.051213 DATED 0 8/MAY/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E AIR HANDLING UNITS AS PER INVOICE NO.051213 DATED 0 8/MAY/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E AIR HANDLING UNITS AS PER INVOICE NO.051213 DATED 0 8/MAY/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E AIR HANDLING UNITS AS PER INVOICE NO.051213 DATED 0 8/MAY/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E AIR HANDLING UNITS AS PER INVOICE NO.051213 DATED 0 8/MAY/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E AIR HANDLING UNITS AS PER INVOICE NO.051213 DATED 0 8/MAY/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E AIR HANDLING UNITS AS PER INVOICE NO.051213 DATED 0 8/MAY/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E AIR HANDLING UNITS AS PER INVOICE NO.051213 DATED 0 8/MAY/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E |
2024-06-18 |
MEDUJO185279 |
AIR TREATMENT CORP |
4010.0 kg |
870990
|
AIR HANDLING UNITS AS PER INVOICE NO.051214 DATED 08 /MAY/2024 MERCHANT REFEREN CE FOR THEIR EXCLUSIVE USE |
2024-06-18 |
MEDUJO185360 |
AIR TREATMENT CORP |
74254.0 kg |
292143
|
AIR HANDLING UNITS AS PER INVOICE NO.051196 DATED 0 5/MAY/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E AIR HANDLING UNITS AS PER INVOICE NO.051196 DATED 0 5/MAY/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E AIR HANDLING UNITS AS PER INVOICE NO.051196 DATED 0 5/MAY/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E AIR HANDLING UNITS AS PER INVOICE NO.051196 DATED 0 5/MAY/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E AIR HANDLING UNITS AS PER INVOICE NO.051196 DATED 0 5/MAY/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E AIR HANDLING UNITS AS PER INVOICE NO.051196 DATED 0 5/MAY/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E AIR HANDLING UNITS AS PER INVOICE NO.051196 DATED 0 5/MAY/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E AIR HANDLING UNITS AS PER INVOICE NO.051196 DATED 0 5/MAY/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E AIR HANDLING UNITS AS PER INVOICE NO.051196 DATED 0 5/MAY/2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E |
2024-06-16 |
MEDUJO184645 |
AIR TREATMENT CORP |
40068.0 kg |
841510
|
AIR HANDLING UNITS AS PER INVOICE NO.051151 DATED 23 /APRIL/2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE AIR HANDLING UNITS AS PER INVOICE NO.051151 DATED 23 /APRIL/2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE AIR HANDLING UNITS AS PER INVOICE NO.051151 DATED 23 /APRIL/2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE AIR HANDLING UNITS AS PER INVOICE NO.051151 DATED 23 /APRIL/2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE AIR HANDLING UNITS AS PER INVOICE NO.051151 DATED 23 /APRIL/2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE AIR HANDLING UNITS AS PER INVOICE NO.051151 DATED 23 /APRIL/2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE AIR HANDLING UNITS AS PER INVOICE NO.051151 DATED 23 /APRIL/2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE |
2024-06-13 |
MEDUJO183068 |
AIR TREATMENT CORP |
45952.0 kg |
841510
|
AIR HANDLING UNITS AS PER INVOICE NO.051063 DATED 01 /APRIL/2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE AIR HANDLING UNITS AS PER INVOICE NO.051063 DATED 01 /APRIL/2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE AIR HANDLING UNITS AS PER INVOICE NO.051063 DATED 01 /APRIL/2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE AIR HANDLING UNITS AS PER INVOICE NO.051063 DATED 01 /APRIL/2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE AIR HANDLING UNITS AS PER INVOICE NO.051063 DATED 01 /APRIL/2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE AIR HANDLING UNITS AS PER INVOICE NO.051063 DATED 01 /APRIL/2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE AIR HANDLING UNITS AS PER INVOICE NO.051063 DATED 01 /APRIL/2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE AIR HANDLING UNITS AS PER INVOICE NO.051063 DATED 01 /APRIL/2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE |
2024-06-09 |
MEDUJO184843 |
AIR TREATMENT CORP |
40138.0 kg |
170240
|
AIR HANDLING UNITS AS PER INVOICE NO.051130 DATED 17 /APRIL/2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE AIR HANDLING UNITS AS PER INVOICE NO.051130 DATED 17 /APRIL/2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE AIR HANDLING UNITS AS PER INVOICE NO.051130 DATED 17 /APRIL/2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE AIR HANDLING UNITS AS PER INVOICE NO.051130 DATED 17 /APRIL/2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE AIR HANDLING UNITS AS PER INVOICE NO.051130 DATED 17 /APRIL/2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE AIR HANDLING UNITS AS PER INVOICE NO.051130 DATED 17 /APRIL/2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE AIR HANDLING UNITS AS PER INVOICE NO.051130 DATED 17 /APRIL/2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE |
2024-06-08 |
MAEU238024533 |
AIR TREATMENT CORP |
40490.6 kg |
481014
|
CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.051091 + NO.051092 DATED 03/APRIL/202 4 FREIGHT PREPAID SD /SD CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.051091 + NO.051092 DATED 03/APRIL/202 4 FREIGHT PREPAID SD /SD CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.051091 + NO.051092 DATED 03/APRIL/202 4 FREIGHT PREPAID SD /SD CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.051091 + NO.051092 DATED 03/APRIL/202 4 FREIGHT PREPAID SD /SD CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.051091 + NO.051092 DATED 03/APRIL/202 4 FREIGHT PREPAID SD /SD |
2024-06-06 |
MEDUJO182532 |
AIR TREATMENT CORP |
40148.0 kg |
841510
|
AIR HANDLING UNITS AS PER INVOICE NO.051037 DATED 21 /MAR./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E AIR HANDLING UNITS AS PER INVOICE NO.051037 DATED 21 /MAR./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E AIR HANDLING UNITS AS PER INVOICE NO.051037 DATED 21 /MAR./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E AIR HANDLING UNITS AS PER INVOICE NO.051037 DATED 21 /MAR./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E AIR HANDLING UNITS AS PER INVOICE NO.051037 DATED 21 /MAR./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E AIR HANDLING UNITS AS PER INVOICE NO.051037 DATED 21 /MAR./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E AIR HANDLING UNITS AS PER INVOICE NO.051037 DATED 21 /MAR./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E |
2024-06-06 |
MEDUJO181088 |
AIR TREATMENT CORP |
28720.0 kg |
841510
|
AIR HANDLING UNITS AS PER INVOICE NO.051044 DATED 23 /MAR./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E AIR HANDLING UNITS AS PER INVOICE NO.051044 DATED 23 /MAR./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E AIR HANDLING UNITS AS PER INVOICE NO.051044 DATED 23 /MAR./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E AIR HANDLING UNITS AS PER INVOICE NO.051044 DATED 23 /MAR./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E AIR HANDLING UNITS AS PER INVOICE NO.051044 DATED 23 /MAR./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E |
2024-06-05 |
MEDUJO184462 |
AIR TREATMENT CORP |
74344.0 kg |
840212
|
AIR HANDLING UNITS MERCHAN T REFERENCE FOR THEIR EXCL USIVE USE AS PER INVOICE NO.051112 DATED 13/APRIL/2 024 AIR HANDLING UNITS MERCHAN T REFERENCE FOR THEIR EXCL USIVE USE AS PER INVOICE NO.051112 DATED 13/APRIL/2 024 AIR HANDLING UNITS MERCHAN T REFERENCE FOR THEIR EXCL USIVE USE AS PER INVOICE NO.051112 DATED 13/APRIL/2 024 AIR HANDLING UNITS MERCHAN T REFERENCE FOR THEIR EXCL USIVE USE AS PER INVOICE NO.051112 DATED 13/APRIL/2 024 AIR HANDLING UNITS MERCHAN T REFERENCE FOR THEIR EXCL USIVE USE AS PER INVOICE NO.051112 DATED 13/APRIL/2 024 AIR HANDLING UNITS MERCHAN T REFERENCE FOR THEIR EXCL USIVE USE AS PER INVOICE NO.051112 DATED 13/APRIL/2 024 AIR HANDLING UNITS MERCHAN T REFERENCE FOR THEIR EXCL USIVE USE AS PER INVOICE NO.051112 DATED 13/APRIL/2 024 AIR HANDLING UNITS MERCHAN T REFERENCE FOR THEIR EXCL USIVE USE AS PER INVOICE NO.051112 DATED 13/APRIL/2 024 AIR HANDLING UNITS MERCHAN T REFERENCE FOR THEIR EXCL USIVE USE AS PER INVOICE NO.051112 DATED 13/APRIL/2 024 |
2024-05-29 |
MEDUJO180338 |
AIR TREATMENT CORP |
74350.0 kg |
870990
|
AIR HANDLING UNITS AS PER INVOICE NO.050990 DATED 06 / MAR./2024 MERCHANT REFE RENCE FOR THEIR EXCLUSIVE USE ==TEDROSA=AIRTREATMENT .COM AIR HANDLING UNITS AS PER INVOICE NO.050990 DATED 06 / MAR./2024 MERCHANT REFE RENCE FOR THEIR EXCLUSIVE USE ==TEDROSA=AIRTREATMENT .COM AIR HANDLING UNITS AS PER INVOICE NO.050990 DATED 06 / MAR./2024 MERCHANT REFE RENCE FOR THEIR EXCLUSIVE USE ==TEDROSA=AIRTREATMENT .COM AIR HANDLING UNITS AS PER INVOICE NO.050990 DATED 06 / MAR./2024 MERCHANT REFE RENCE FOR THEIR EXCLUSIVE USE ==TEDROSA=AIRTREATMENT .COM AIR HANDLING UNITS AS PER INVOICE NO.050990 DATED 06 / MAR./2024 MERCHANT REFE RENCE FOR THEIR EXCLUSIVE USE ==TEDROSA=AIRTREATMENT .COM AIR HANDLING UNITS AS PER INVOICE NO.050990 DATED 06 / MAR./2024 MERCHANT REFE RENCE FOR THEIR EXCLUSIVE USE ==TEDROSA=AIRTREATMENT .COM AIR HANDLING UNITS AS PER INVOICE NO.050990 DATED 06 / MAR./2024 MERCHANT REFE RENCE FOR THEIR EXCLUSIVE USE ==TEDROSA=AIRTREATMENT .COM AIR HANDLING UNITS AS PER INVOICE NO.050990 DATED 06 / MAR./2024 MERCHANT REFE RENCE FOR THEIR EXCLUSIVE USE ==TEDROSA=AIRTREATMENT .COM AIR HANDLING UNITS AS PER INVOICE NO.050990 DATED 06 / MAR./2024 MERCHANT REFE RENCE FOR THEIR EXCLUSIVE USE ==TEDROSA=AIRTREATMENT .COM |
2024-05-23 |
MEDUJO184454 |
AIR TREATMENT CORP |
74344.0 kg |
292520
|
AIR HANDLING UNITS MERCHAN T REFERENCE FOR THEIR EXCL USIVE USE AS PER INVOICE N O.051111 DATED 13/APRIL/20 24 AIR HANDLING UNITS MERCHAN T REFERENCE FOR THEIR EXCL USIVE USE AS PER INVOICE N O.051111 DATED 13/APRIL/20 24 AIR HANDLING UNITS MERCHAN T REFERENCE FOR THEIR EXCL USIVE USE AS PER INVOICE N O.051111 DATED 13/APRIL/20 24 AIR HANDLING UNITS MERCHAN T REFERENCE FOR THEIR EXCL USIVE USE AS PER INVOICE N O.051111 DATED 13/APRIL/20 24 AIR HANDLING UNITS MERCHAN T REFERENCE FOR THEIR EXCL USIVE USE AS PER INVOICE N O.051111 DATED 13/APRIL/20 24 AIR HANDLING UNITS MERCHAN T REFERENCE FOR THEIR EXCL USIVE USE AS PER INVOICE N O.051111 DATED 13/APRIL/20 24 AIR HANDLING UNITS MERCHAN T REFERENCE FOR THEIR EXCL USIVE USE AS PER INVOICE N O.051111 DATED 13/APRIL/20 24 AIR HANDLING UNITS MERCHAN T REFERENCE FOR THEIR EXCL USIVE USE AS PER INVOICE N O.051111 DATED 13/APRIL/20 24 AIR HANDLING UNITS MERCHAN T REFERENCE FOR THEIR EXCL USIVE USE AS PER INVOICE N O.051111 DATED 13/APRIL/20 24 |
2024-05-22 |
MEDUJO181211 |
AIR TREATMENT CORP |
41457.0 kg |
870990
|
AIR HANDLING UNITS AS PER INVOICE NO.051039 DATED 23 /MAR/2024 MERCHANT REFEREN CE FOR THEIR EXCLUSIVE USE AIR HANDLING UNITS AS PER INVOICE NO.051039 DATED 23 /MAR/2024 MERCHANT REFEREN CE FOR THEIR EXCLUSIVE USE AIR HANDLING UNITS AS PER INVOICE NO.051039 DATED 23 /MAR/2024 MERCHANT REFEREN CE FOR THEIR EXCLUSIVE USE AIR HANDLING UNITS AS PER INVOICE NO.051039 DATED 23 /MAR/2024 MERCHANT REFEREN CE FOR THEIR EXCLUSIVE USE AIR HANDLING UNITS AS PER INVOICE NO.051039 DATED 23 /MAR/2024 MERCHANT REFEREN CE FOR THEIR EXCLUSIVE USE |
2024-05-22 |
MEDUJO180395 |
AIR TREATMENT CORP |
13750.0 kg |
870990
|
AIR HANDLING UNITS AS PER INVOICE NO.051004 DATED 11 / MAR./2024 MERCHANT REFE RENCE FOR THEIR EXCLUSIVE USE AIR HANDLING UNITS AS PER INVOICE NO.051004 DATED 11 / MAR./2024 MERCHANT REFE RENCE FOR THEIR EXCLUSIVE USE AIR HANDLING UNITS AS PER INVOICE NO.051004 DATED 11 / MAR./2024 MERCHANT REFE RENCE FOR THEIR EXCLUSIVE USE |
2024-05-22 |
MEDUJO180411 |
AIR TREATMENT CORP |
74350.0 kg |
290341
|
AIR HANDLING UNITS AS PER INVOICE NO.051003 DATED 11 /MAR./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E AIR HANDLING UNITS AS PER INVOICE NO.051003 DATED 11 /MAR./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E AIR HANDLING UNITS AS PER INVOICE NO.051003 DATED 11 /MAR./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E AIR HANDLING UNITS AS PER INVOICE NO.051003 DATED 11 /MAR./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E AIR HANDLING UNITS AS PER INVOICE NO.051003 DATED 11 /MAR./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E AIR HANDLING UNITS AS PER INVOICE NO.051003 DATED 11 /MAR./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E AIR HANDLING UNITS AS PER INVOICE NO.051003 DATED 11 /MAR./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E AIR HANDLING UNITS AS PER INVOICE NO.051003 DATED 11 /MAR./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E AIR HANDLING UNITS AS PER INVOICE NO.051003 DATED 11 /MAR./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E |
2024-05-17 |
MEDUJO183241 |
AIR TREATMENT CORP |
12377.0 kg |
170490
|
AIR HANDLING UNITS AS PER INVOICE NO.051056 DATED 2 7/MAR./2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE AIR HANDLING UNITS AS PER INVOICE NO.051056 DATED 2 7/MAR./2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE AIR HANDLING UNITS AS PER INVOICE NO.051056 DATED 2 7/MAR./2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE |
2024-05-08 |
MAEU236963858 |
MECHANICAL SALES MIDWEST INC |
22919.05 kg |
721633
|
5 NOS WATER COOLED PACKAGE (H. S#88415.82.01.70)+ LOOSE ITEM S (H.S# 8415.90.80.85 ) AS PER INVOICE NOS. 50991+50992 DATED 07/03/2024 FREIGHT PR EPAID. INLAND SHIPPING IN U SA MUST BE BY TRUCK (NOT RAIL) 5 NOS WATER COOLED PACKAGE (H. S#88415.82.01.70)+ LOOSE ITEM S (H.S# 8415.90.80.85 ) AS PER INVOICE NOS. 50991+50992 DATED 07/03/2024 FREIGHT PR EPAID. INLAND SHIPPING IN U SA MUST BE BY TRUCK (NOT RAIL) 5 NOS WATER COOLED PACKAGE (H. S#88415.82.01.70)+ LOOSE ITEM S (H.S# 8415.90.80.85 ) AS PER INVOICE NOS. 50991+50992 DATED 07/03/2024 FREIGHT PR EPAID. INLAND SHIPPING IN U SA MUST BE BY TRUCK (NOT RAIL) |
2024-05-03 |
MAEU236410376 |
AIR TREATMENT CORP |
15023.23 kg |
841590
|
AIR COOLED PACKAGE UNITS MODEL (H.S# 8415.82.01.70) (QTY.5 P PH MODEL) & LOOSE ITEMS (H.S .# 8415.90.80.85) AS PER INVOI CES NO.050957 + NO.050958 DA TED MARCH 02ND 2024 FREI GHT PREPAID SD / CY AIR COOLED PACKAGE UNITS MODEL (H.S# 8415.82.01.70) (QTY.5 P PH MODEL) & LOOSE ITEMS (H.S .# 8415.90.80.85) AS PER INVOI CES NO.050957 + NO.050958 DA TED MARCH 02ND 2024 FREI GHT PREPAID SD / CY |
2024-05-03 |
MAEU236963855 |
AIR TREATMENT CORP |
25158.02 kg |
170260
|
AIR HANDLING UNITS AND LOOSE I TEMS AS PER INVOICES NO.050985 + NO.050986 DATED 05/MAR./202 4 FREIGHT PREPAID SD / S D AIR HANDLING UNITS AND LOOSE I TEMS AS PER INVOICES NO.050985 + NO.050986 DATED 05/MAR./202 4 FREIGHT PREPAID SD / S D AIR HANDLING UNITS AND LOOSE I TEMS AS PER INVOICES NO.050985 + NO.050986 DATED 05/MAR./202 4 FREIGHT PREPAID SD / S D |
2024-05-01 |
MEDUJO178183 |
AIR TREATMENT CORP |
74350.0 kg |
853331
|
AIR HANDLING UNITS AS PER INVOICE NO.050916 DATED 20 /FEB./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E ==TEDROSA=AIRTREATMENT.C OM AIR HANDLING UNITS AS PER INVOICE NO.050916 DATED 20 /FEB./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E ==TEDROSA=AIRTREATMENT.C OM AIR HANDLING UNITS AS PER INVOICE NO.050916 DATED 20 /FEB./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E ==TEDROSA=AIRTREATMENT.C OM AIR HANDLING UNITS AS PER INVOICE NO.050916 DATED 20 /FEB./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E ==TEDROSA=AIRTREATMENT.C OM AIR HANDLING UNITS AS PER INVOICE NO.050916 DATED 20 /FEB./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E ==TEDROSA=AIRTREATMENT.C OM AIR HANDLING UNITS AS PER INVOICE NO.050916 DATED 20 /FEB./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E ==TEDROSA=AIRTREATMENT.C OM AIR HANDLING UNITS AS PER INVOICE NO.050916 DATED 20 /FEB./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E ==TEDROSA=AIRTREATMENT.C OM AIR HANDLING UNITS AS PER INVOICE NO.050916 DATED 20 /FEB./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E ==TEDROSA=AIRTREATMENT.C OM AIR HANDLING UNITS AS PER INVOICE NO.050916 DATED 20 /FEB./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E ==TEDROSA=AIRTREATMENT.C OM |
2024-05-01 |
MEDUJO178555 |
AIR TREATMENT CORP |
44047.0 kg |
841582
|
AIR HANDLING UNITS AS PER INVOICE NO.050927 DATED 24 /FEB/2024 MERCHANT REFEREN CE FOR THEIR EXCLUSIVE USE ==TEDROSA=AIRTREATMENT.CO M AIR HANDLING UNITS AS PER INVOICE NO.050927 DATED 24 /FEB/2024 MERCHANT REFEREN CE FOR THEIR EXCLUSIVE USE ==TEDROSA=AIRTREATMENT.CO M AIR HANDLING UNITS AS PER INVOICE NO.050927 DATED 24 /FEB/2024 MERCHANT REFEREN CE FOR THEIR EXCLUSIVE USE ==TEDROSA=AIRTREATMENT.CO M AIR HANDLING UNITS AS PER INVOICE NO.050927 DATED 24 /FEB/2024 MERCHANT REFEREN CE FOR THEIR EXCLUSIVE USE ==TEDROSA=AIRTREATMENT.CO M AIR HANDLING UNITS AS PER INVOICE NO.050927 DATED 24 /FEB/2024 MERCHANT REFEREN CE FOR THEIR EXCLUSIVE USE ==TEDROSA=AIRTREATMENT.CO M AIR HANDLING UNITS AS PER INVOICE NO.050927 DATED 24 /FEB/2024 MERCHANT REFEREN CE FOR THEIR EXCLUSIVE USE ==TEDROSA=AIRTREATMENT.CO M |
2024-04-28 |
MAEU236753626 |
AIR TREATMENT CORP |
25158.02 kg |
853331
|
AIR HANDLING UNITS AND LOOSE I TEMS AS PER INVOICES NO.050965 + NO.050966 DATED 02 MARCH 20 24 FREIGHT PREPAID SD / SD AIR HANDLING UNITS AND LOOSE I TEMS AS PER INVOICES NO.050965 + NO.050966 DATED 02 MARCH 20 24 FREIGHT PREPAID SD / SD AIR HANDLING UNITS AND LOOSE I TEMS AS PER INVOICES NO.050965 + NO.050966 DATED 02 MARCH 20 24 FREIGHT PREPAID SD / SD |
2024-04-23 |
MAEU236410521 |
AIR TREATMENT CORP |
8764.91 kg |
841590
|
AIR COOLED PACKAGE UNITS (H.S# 8415.82.01.70 ) (QTY.1 PPH MODEL ) & LOOSE ITEMS (H.S.# 8 415.90.80.85 ) AS PER INVOICES NO.050959+ NO.050961 DATED MARCH 02ND 2024 FREIGH T PREPAID SD / CY |
2024-04-11 |
MEDUJO175254 |
AIR TREATMENT CORP |
57787.0 kg |
700232
|
AIR HANDLING UNITS AS PER INVOICE NO.050863 DATED 06 /FEB./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E ==TEDROSA=AIRTREATMENT.C OM AIR HANDLING UNITS AS PER INVOICE NO.050863 DATED 06 /FEB./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E ==TEDROSA=AIRTREATMENT.C OM AIR HANDLING UNITS AS PER INVOICE NO.050863 DATED 06 /FEB./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E ==TEDROSA=AIRTREATMENT.C OM AIR HANDLING UNITS AS PER INVOICE NO.050863 DATED 06 /FEB./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E ==TEDROSA=AIRTREATMENT.C OM AIR HANDLING UNITS AS PER INVOICE NO.050863 DATED 06 /FEB./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E ==TEDROSA=AIRTREATMENT.C OM AIR HANDLING UNITS AS PER INVOICE NO.050863 DATED 06 /FEB./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E ==TEDROSA=AIRTREATMENT.C OM AIR HANDLING UNITS AS PER INVOICE NO.050863 DATED 06 /FEB./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E ==TEDROSA=AIRTREATMENT.C OM AIR HANDLING UNITS AS PER INVOICE NO.050863 DATED 06 /FEB./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E ==TEDROSA=AIRTREATMENT.C OM AIR HANDLING UNITS AS PER INVOICE NO.050863 DATED 06 /FEB./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E ==TEDROSA=AIRTREATMENT.C OM |
2024-04-11 |
MEDUJO175247 |
AIR TREATMENT CORP |
74350.0 kg |
700232
|
AIR HANDLING UNITS AS PER INVOICE NO.050875 DATED 08 /FEB./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E ==TEDROSA=AIRTREATMENT.C OM AIR HANDLING UNITS AS PER INVOICE NO.050875 DATED 08 /FEB./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E ==TEDROSA=AIRTREATMENT.C OM AIR HANDLING UNITS AS PER INVOICE NO.050875 DATED 08 /FEB./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E ==TEDROSA=AIRTREATMENT.C OM AIR HANDLING UNITS AS PER INVOICE NO.050875 DATED 08 /FEB./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E ==TEDROSA=AIRTREATMENT.C OM AIR HANDLING UNITS AS PER INVOICE NO.050875 DATED 08 /FEB./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E ==TEDROSA=AIRTREATMENT.C OM AIR HANDLING UNITS AS PER INVOICE NO.050875 DATED 08 /FEB./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E ==TEDROSA=AIRTREATMENT.C OM AIR HANDLING UNITS AS PER INVOICE NO.050875 DATED 08 /FEB./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E ==TEDROSA=AIRTREATMENT.C OM AIR HANDLING UNITS AS PER INVOICE NO.050875 DATED 08 /FEB./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E ==TEDROSA=AIRTREATMENT.C OM AIR HANDLING UNITS AS PER INVOICE NO.050875 DATED 08 /FEB./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E ==TEDROSA=AIRTREATMENT.C OM |
2024-03-25 |
MEDUJO171212 |
AIR TREATMENT CORP |
74350.0 kg |
070920
|
AIR HANDLING UNITS AS PER INVOICE NO.050777 DATED 15 /JAN./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E ==TEDROSA=AIRTREATMENT.C OM AIR HANDLING UNITS AS PER INVOICE NO.050777 DATED 15 /JAN./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E ==TEDROSA=AIRTREATMENT.C OM AIR HANDLING UNITS AS PER INVOICE NO.050777 DATED 15 /JAN./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E ==TEDROSA=AIRTREATMENT.C OM AIR HANDLING UNITS AS PER INVOICE NO.050777 DATED 15 /JAN./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E ==TEDROSA=AIRTREATMENT.C OM AIR HANDLING UNITS AS PER INVOICE NO.050777 DATED 15 /JAN./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E ==TEDROSA=AIRTREATMENT.C OM AIR HANDLING UNITS AS PER INVOICE NO.050777 DATED 15 /JAN./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E ==TEDROSA=AIRTREATMENT.C OM AIR HANDLING UNITS AS PER INVOICE NO.050777 DATED 15 /JAN./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E ==TEDROSA=AIRTREATMENT.C OM AIR HANDLING UNITS AS PER INVOICE NO.050777 DATED 15 /JAN./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E ==TEDROSA=AIRTREATMENT.C OM AIR HANDLING UNITS AS PER INVOICE NO.050777 DATED 15 /JAN./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E ==TEDROSA=AIRTREATMENT.C OM |
2024-03-25 |
MEDUJO173655 |
AIR TREATMENT CORP |
74350.0 kg |
700232
|
AIR HANDLING UNITS AS PER INVOICE NO.050853 DATED 02 /FEB./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E ==TEDROSA=AIRTREATMENT.C OM AIR HANDLING UNITS AS PER INVOICE NO.050853 DATED 02 /FEB./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E ==TEDROSA=AIRTREATMENT.C OM AIR HANDLING UNITS AS PER INVOICE NO.050853 DATED 02 /FEB./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E ==TEDROSA=AIRTREATMENT.C OM AIR HANDLING UNITS AS PER INVOICE NO.050853 DATED 02 /FEB./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E ==TEDROSA=AIRTREATMENT.C OM AIR HANDLING UNITS AS PER INVOICE NO.050853 DATED 02 /FEB./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E ==TEDROSA=AIRTREATMENT.C OM AIR HANDLING UNITS AS PER INVOICE NO.050853 DATED 02 /FEB./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E ==TEDROSA=AIRTREATMENT.C OM AIR HANDLING UNITS AS PER INVOICE NO.050853 DATED 02 /FEB./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E ==TEDROSA=AIRTREATMENT.C OM AIR HANDLING UNITS AS PER INVOICE NO.050853 DATED 02 /FEB./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E ==TEDROSA=AIRTREATMENT.C OM AIR HANDLING UNITS AS PER INVOICE NO.050853 DATED 02 /FEB./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E ==TEDROSA=AIRTREATMENT.C OM |
2024-03-25 |
MEDUJO173663 |
AIR TREATMENT CORP |
74350.0 kg |
870990
|
AIR HANDLING UNITS AS PER INVOICE NO.050826 DATED 29 /JAN/2024 MERCHANT REFEREN CE FOR THEIR EXCLUSIVE USE ==TEDROSA=AIRTREATMENT.CO M AIR HANDLING UNITS AS PER INVOICE NO.050826 DATED 29 /JAN/2024 MERCHANT REFEREN CE FOR THEIR EXCLUSIVE USE ==TEDROSA=AIRTREATMENT.CO M AIR HANDLING UNITS AS PER INVOICE NO.050826 DATED 29 /JAN/2024 MERCHANT REFEREN CE FOR THEIR EXCLUSIVE USE ==TEDROSA=AIRTREATMENT.CO M AIR HANDLING UNITS AS PER INVOICE NO.050826 DATED 29 /JAN/2024 MERCHANT REFEREN CE FOR THEIR EXCLUSIVE USE ==TEDROSA=AIRTREATMENT.CO M AIR HANDLING UNITS AS PER INVOICE NO.050826 DATED 29 /JAN/2024 MERCHANT REFEREN CE FOR THEIR EXCLUSIVE USE ==TEDROSA=AIRTREATMENT.CO M AIR HANDLING UNITS AS PER INVOICE NO.050826 DATED 29 /JAN/2024 MERCHANT REFEREN CE FOR THEIR EXCLUSIVE USE ==TEDROSA=AIRTREATMENT.CO M AIR HANDLING UNITS AS PER INVOICE NO.050826 DATED 29 /JAN/2024 MERCHANT REFEREN CE FOR THEIR EXCLUSIVE USE ==TEDROSA=AIRTREATMENT.CO M AIR HANDLING UNITS AS PER INVOICE NO.050826 DATED 29 /JAN/2024 MERCHANT REFEREN CE FOR THEIR EXCLUSIVE USE ==TEDROSA=AIRTREATMENT.CO M AIR HANDLING UNITS AS PER INVOICE NO.050826 DATED 29 /JAN/2024 MERCHANT REFEREN CE FOR THEIR EXCLUSIVE USE ==TEDROSA=AIRTREATMENT.CO M |
2024-03-25 |
MEDUJO176393 |
AIR TREATMENT CORP |
74350.0 kg |
700232
|
AIR HANDLING UNITS AS PER INVOICE NO.050886 DATED 12 /FEB./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E ==TEDROSA=AIRTREATMENT.C OM AIR HANDLING UNITS AS PER INVOICE NO.050886 DATED 12 /FEB./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E ==TEDROSA=AIRTREATMENT.C OM AIR HANDLING UNITS AS PER INVOICE NO.050886 DATED 12 /FEB./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E ==TEDROSA=AIRTREATMENT.C OM AIR HANDLING UNITS AS PER INVOICE NO.050886 DATED 12 /FEB./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E ==TEDROSA=AIRTREATMENT.C OM AIR HANDLING UNITS AS PER INVOICE NO.050886 DATED 12 /FEB./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E ==TEDROSA=AIRTREATMENT.C OM AIR HANDLING UNITS AS PER INVOICE NO.050886 DATED 12 /FEB./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E ==TEDROSA=AIRTREATMENT.C OM AIR HANDLING UNITS AS PER INVOICE NO.050886 DATED 12 /FEB./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E ==TEDROSA=AIRTREATMENT.C OM AIR HANDLING UNITS AS PER INVOICE NO.050886 DATED 12 /FEB./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E ==TEDROSA=AIRTREATMENT.C OM AIR HANDLING UNITS AS PER INVOICE NO.050886 DATED 12 /FEB./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E ==TEDROSA=AIRTREATMENT.C OM |
2024-03-19 |
MAEU234827010 |
AIR TREATMENT CORP |
4115.06 kg |
841590
|
AIR HANDLING UNITS MODEL (H.S# 8415.83.00.90 ) (QTY.1 PAHHC MODEL ) +CONDENSING UNITS MO DEL (H.S# 8418.99.80.25 ) (QT Y.2 DSPH MODEL) & LOOSE ITEMS (H.S.# 8415.90.80.85 ) AS PER INVOICE NO.050745 DATED JANU ARY 07TH 2024 FREIGHT PREPAID SD / CY |
2024-03-18 |
MEDUJO169919 |
AIR TREATMENT CORP |
74350.0 kg |
292520
|
AIR HANDLING UNITS MERCHAN T REFERENCE FOR THEIR EXCL USIVE USE AS PER INVOICE N O.050743 DATED 06/JAN./202 4 ==TEDROSA=AIRTREATMENT.C OM AIR HANDLING UNITS MERCHAN T REFERENCE FOR THEIR EXCL USIVE USE AS PER INVOICE N O.050743 DATED 06/JAN./202 4 ==TEDROSA=AIRTREATMENT.C OM AIR HANDLING UNITS MERCHAN T REFERENCE FOR THEIR EXCL USIVE USE AS PER INVOICE N O.050743 DATED 06/JAN./202 4 ==TEDROSA=AIRTREATMENT.C OM AIR HANDLING UNITS MERCHAN T REFERENCE FOR THEIR EXCL USIVE USE AS PER INVOICE N O.050743 DATED 06/JAN./202 4 ==TEDROSA=AIRTREATMENT.C OM AIR HANDLING UNITS MERCHAN T REFERENCE FOR THEIR EXCL USIVE USE AS PER INVOICE N O.050743 DATED 06/JAN./202 4 ==TEDROSA=AIRTREATMENT.C OM AIR HANDLING UNITS MERCHAN T REFERENCE FOR THEIR EXCL USIVE USE AS PER INVOICE N O.050743 DATED 06/JAN./202 4 ==TEDROSA=AIRTREATMENT.C OM AIR HANDLING UNITS MERCHAN T REFERENCE FOR THEIR EXCL USIVE USE AS PER INVOICE N O.050743 DATED 06/JAN./202 4 ==TEDROSA=AIRTREATMENT.C OM AIR HANDLING UNITS MERCHAN T REFERENCE FOR THEIR EXCL USIVE USE AS PER INVOICE N O.050743 DATED 06/JAN./202 4 ==TEDROSA=AIRTREATMENT.C OM AIR HANDLING UNITS MERCHAN T REFERENCE FOR THEIR EXCL USIVE USE AS PER INVOICE N O.050743 DATED 06/JAN./202 4 ==TEDROSA=AIRTREATMENT.C OM |
2024-03-18 |
MEDUJO169588 |
AIR TREATMENT CORP |
59163.0 kg |
700232
|
AIR HANDLING UNITS AS PER INVOICE NO.050731 DATED 03 /JAN./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E ==TEDROSA=AIRTREATMENT.C OM AIR HANDLING UNITS AS PER INVOICE NO.050731 DATED 03 /JAN./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E ==TEDROSA=AIRTREATMENT.C OM AIR HANDLING UNITS AS PER INVOICE NO.050731 DATED 03 /JAN./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E ==TEDROSA=AIRTREATMENT.C OM AIR HANDLING UNITS AS PER INVOICE NO.050731 DATED 03 /JAN./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E ==TEDROSA=AIRTREATMENT.C OM AIR HANDLING UNITS AS PER INVOICE NO.050731 DATED 03 /JAN./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E ==TEDROSA=AIRTREATMENT.C OM AIR HANDLING UNITS AS PER INVOICE NO.050731 DATED 03 /JAN./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E ==TEDROSA=AIRTREATMENT.C OM AIR HANDLING UNITS AS PER INVOICE NO.050731 DATED 03 /JAN./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E ==TEDROSA=AIRTREATMENT.C OM AIR HANDLING UNITS AS PER INVOICE NO.050731 DATED 03 /JAN./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E ==TEDROSA=AIRTREATMENT.C OM AIR HANDLING UNITS AS PER INVOICE NO.050731 DATED 03 /JAN./2024 MERCHANT REFERE NCE FOR THEIR EXCLUSIVE US E ==TEDROSA=AIRTREATMENT.C OM |
2024-01-19 |
MAEU232859436 |
AIR TREATMENT CORP |
14140.98 kg |
841590
|
AIR HANDLING UNITS MODEL (H.S# 8415.83.00.90 ) (QTY.3 PAHHC MODEL ) +CONDENSING UNITS MO DEL (H.S# 8418.99.80.25 ) (QT Y.3 DSPH MODEL) & LOOSE ITEMS (H.S.# 8415.90.80.85 ) AS PER INVOICES NO.050587 + NO.05058 8 DATED NOV. 25TH 2023 AIR HANDLING UNITS MODEL (H.S# 8415.83.00.90 ) (QTY.3 PAHHC MODEL ) +CONDENSING UNITS MO DEL (H.S# 8418.99.80.25 ) (QT Y.3 DSPH MODEL) & LOOSE ITEMS (H.S.# 8415.90.80.85 ) AS PER INVOICES NO.050587 + NO.05058 8 DATED NOV. 25TH 2023 |
2024-01-17 |
MAEU233293902 |
HTS TEXAS |
4038.85 kg |
841582
|
2 NOS PETRA COMPUTER ROOM AIR CONDITIONING (H.S.# 8415.82. 01.00 ) LOOSE ITEMS (H.S# 841 5.90.80.85 ) AS PER INVOICE NOS. 50554+50555 DATED 12/11 /2023 FREIGHT PREPAID. I NLAND SHIPPING IN USA MUST BE BY TRUCK (NOT RAIL) |
2024-01-12 |
MAEU233548271 |
TOM BARROW COMPANY |
17435.93 kg |
293299
|
6 NO . AIR HANDLING UNITS (H. S# 8415.83.00.90) + LOOSE ITEM S (H.S# 8415.90.80.85 ) AS P ER INVOICE NOS. 50590+50591 D ATED 25/11/2023 FREIGHT PRE PAID INLAND SHIPPING IN USA MUST BE BY TRUCK (NOT RAIL 6 NO . AIR HANDLING UNITS (H. S# 8415.83.00.90) + LOOSE ITEM S (H.S# 8415.90.80.85 ) AS P ER INVOICE NOS. 50590+50591 D ATED 25/11/2023 FREIGHT PRE PAID INLAND SHIPPING IN USA MUST BE BY TRUCK (NOT RAIL |