2024-07-29 |
CMDUCDC0148082 |
AIR TREATMENT CORP |
10131.0 kg |
841590
|
SECOND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FCL/FCL FREIGHT PREPAID SHIPPER S LOAD STOW AND COUNT AIR HANDLING UNIT (H.S 8415.83.00.90 ) (QTY. MODEL ) LOOSE ITEMS AND AIR CONDITIONING PA (H.S. 8415.90.80.85 ) AS PER INVOICES NO.051 NO.051264 DATED MAY 19TH 2024 AND NO.051233 DATED MAY 13TH 2024 |
2024-07-23 |
CMDUCDC0147031 |
AIR TREATMENT CORP |
4038.0 kg |
841590
|
FCL/FCL AIR HANDLING UNITS MODEL (H.S 8415.83.00.90 )(QTY.1 PAHHC MODEL ) LOOSE ITEMS (H.S. 8415.90.80.85 ) AS PER INVOICES -NO.051015 + NO.051016 DATED -MARCH 12TH 2024 SECOND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT |
2024-07-23 |
CMDUCDC0147829 |
AIR TREATMENT CORP |
7352.0 kg |
841861
|
FCL/FCL AIR COOLED WATER CHILLER MODEL (H.S. 8418.61.01.00 ) (QTY.1 PSC4 MODEL ) LOOSE IT (H.S. 8415.90.80.85 ) AS PER INVOICES - NO.0 + NO.051203 DATED 05 MAY 2024 SECOND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT |
2024-07-23 |
CMDUCDC0147708 |
AIR TREATMENT CORP |
9902.0 kg |
841590
|
FCL/FCL. AIR HANDLING UNITS MODEL (H.S 8415.83.00.90 QTY.1 PAHHC MODEL) +CONDENSING UNITS MODL (H.8418.99.80.25 ) (QTY.1 DSPH MODEL) LOOSE ITEMS (H.S. 8415.90.80.85) AS PER IN NO.051192 + NO.051193 DATED MAY 01ST 2024 SECOND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT |
2024-06-25 |
CMDUCDC0147667 |
AIR TREATMENT CORP |
14366.0 kg |
841861
|
FCL\FCL STC FREIGHT PREPAID AIR COOLED WATER CHILLER MODEL (H.S. 8418.61.01.00 ) (QTY.3 PSC4 MODEL ) LOOSE IT (H.S. 8415.90.80.85 ) AS PER INVOICES - NO.051081+ NO.051082 DATED - APRIL 3RD 2024 SECOND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH |
2024-06-08 |
CMDUCDC0146806 |
AIR TREATMENT CORP |
6455.0 kg |
841590
|
FCL/FCL. AIR COOLED PACKAGE UNITS (H.S 8415.82.01.70) (QTY.1 PPH MODEL) LOOSE ITEMS (H.S. 8415.90.80.85) AS PER INVOICES - NO.050924 + NO.050925 DATED - FEB. 22ND 2024 FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT |
2024-06-08 |
CMDUCDC0146678 |
AIR TREATMENT CORP |
9615.0 kg |
841590
|
FCL/FCL S.T.C AIR COOLED PACKAGE UNITS (H.S 8415.82.01.70) (QTY.1 PPH MODEL) LOOSE ITEMS (H.S. 8415.90.80.85) AS PER INVOICES - NO.050922 + NO.050923 DATED - FEB. 22ND 2024 FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT |
2024-05-30 |
CMDUCDC0147029 |
AIR TREATMENT CORP |
10335.0 kg |
841590
|
FCL/FCL. AIR COOLED PACKAGE UNITS (H.S 8415.82.01.70) (QTY.1 PPH MODEL) LOOSE ITEMS (H.S. 8415.90.80.85) AS PER INVOICES - NO.051027 + NO.051028 DATED - MARCH. 18TH 2024 + AIR CONDITIONING PART (H.S. 8415.90.80.85) A INVOICE - NO.051031 DATED -MARCH 19TH 2024 SECOND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT |
2024-05-30 |
CMDUCDC0147028 |
AIR TREATMENT CORP |
50770.0 kg |
841590
|
6 PACKAGES FCL/FCL. AIR COOLED PACKAGE UNITS (H.S 8415.82.01.70) (QTY.5 PPH MODEL) LOOSE ITEMS (H.S. 8415.90.80.85) AS PER INVOICES - NO.051029 + NO.051030 DATED - MARCH 19TH 2024 SECOND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT 9 PACKAGES 4 PACKAGES 4 PACKAGES |
2024-05-18 |
HLCUAMM240302756 |
BELIMO AIRCONTROLS USA |
3372.0 kg |
848180
|
ELECTRICAL ACTUATOR ELECTRICAL ACTUATOR, NESOI,OPERT BY SIG. FM CNTL HS CODE 8481.80 |
2024-05-15 |
HLCUAMM240200116 |
EH PRICE |
9740.0 kg |
841583
|
AIR HANDLING UNITS 1 NO . AIR HANDLING UNITS (H.S 8415.83.00.90) + LOOSE ITEMS (H.S 8415.90.80.85 ) AS PER INVOICE NOS. 50843+50844 DATED 01/02/2024 FREIGHT PREPAID INLAND SHIPPING IN USA MUST BE BY TRUCK (NOT RAIL AIR HANDLING UNITS 1 NO . AIR HANDLING UNITS (H.S 8415.83.00.90) + LOOSE ITEMS (H.S 8415.90.80.85 ) AS PER INVOICE NOS. 50843+50844 DATED 01/02/2024 FREIGHT PREPAID INLAND SHIPPING IN USA MUST BE BY TRUCK (NOT RAIL |
2024-04-22 |
CMDUCDC0146567 |
AIR TREATMENT CORP |
8098.0 kg |
841590
|
FCL / FCL AIR HANDLING UNITS MODEL (H.S 8415.83.00.90) (QTY.1 PAH MODEL) + CONDENSING UNITS MODL (H.8418.99.80.25) (QTY.1 DSPH MODEL) LOOSE ITE (H.S. 8415.90.80.85) AS PER INVOICES - NO.0 + NO.050818 DATED - JAN. 28TH 2024 + AIR CONDITIONING PART (H.S. 8415.90.80.85) A INVOICE - NO.050815 DATED -- JAN. 28TH 2024 SECOND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT |
2024-02-17 |
MAEU234725557 |
CRITICAL SYSTEMS |
20964.03 kg |
841590
|
1 NO.AIR COOLED PACKAGE UNITS (H.S#8415.82)+ + LOOSE ITEMS H.S.#8415.90.80.85 AS PER INV OICE NOS. 50687+50688 DA TED 18/12/2023. FREIGHT PRE PAID INLAND SHIPPING IN 5USA MUST BE BY T4RUCK (NOT RAIL 1 NO.AIR COOLED PACKAGE UNITS (H.S#8415.82)+ + LOOSE ITEMS H.S.#8415.90.80.85 AS PER INV OICE NOS. 50687+50688 DA TED 18/12/2023. FREIGHT PRE PAID INLAND SHIPPING IN 5USA MUST BE BY T4RUCK (NOT RAIL 1 NO.AIR COOLED PACKAGE UNITS (H.S#8415.82)+ + LOOSE ITEMS H.S.#8415.90.80.85 AS PER INV OICE NOS. 50687+50688 DA TED 18/12/2023. FREIGHT PRE PAID INLAND SHIPPING IN 5USA MUST BE BY T4RUCK (NOT RAIL |
2024-01-12 |
MAEU233953265 |
PENNERGY SOLUTIONS |
3017.8 kg |
841590
|
1 NO. WATER COOLED PACKAGE UN ITS (H.S#8415.82.01.70)+ + LO OSE ITEMS H.S.#8415.90.80.85 AS PER INVOICE NOS. 50620+ 50621 DATED 02/12/2023. FREIGHT PREPAID INLAND S HIPPING IN USA MUST BE BY TRUC K (NOT RAIL |
2024-01-10 |
CMDUCDC0144517 |
AIR TREATMENT CORP |
81963.0 kg |
293212
|
FCL/FCL. AIR HANDLING UNITS LOOSE ITEMS AS PER INVOI NO.050493 + NO.050494 DATED 01 / NOV. / 2023 SECOND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT 3 PACKAGES 2 PACKAGES 2 PACKAGES 2 PACKAGES 2 PACKAGES 2 PACKAGES 2 PACKAGES |
2024-01-09 |
CMDUCDC0144709 |
AIR TREATMENT CORP |
7443.0 kg |
841590
|
FCL/FCL S.T.C AIR COOLED WATER CHILLER MODEL (H.S 8418.61.01.00) ( QTY.1 PSC4-75) LOOSE ITEMS (H.S. 8415.90.80.85) AS PER IN NO.050520 +NO.050521 +NO.050522 DATED NOV. 0 2023 + AIR CONDITIONING PART(H.S. 8415.90.80 AS PER INVOICE NO.050467 DATED OCT. 22ND 202 SECOND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT |
2023-12-26 |
CMDUCDC0144515 |
AIR TREATMENT CORP |
108735.0 kg |
293212
|
2 PACKAGES 2 PACKAGES 2 PACKAGES 2 PACKAGES 2 PACKAGES FCL/FCL. AIR HANDLING UNITS LOOSE ITEMS AS PER INVOI NO.050456 DATED 18/OCT/2023 + NO.050462 DATED19/OCT/2023 SECOND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT 3 PACKAGES 2 PACKAGES 2 PACKAGES 2 PACKAGES |
2023-12-19 |
CMDUCDC0144232 |
AIR TREATMENT CORP |
58686.0 kg |
847960
|
2 PACKAGES 2 PACKAGES 2 PACKAGES FCL/FCL AIR HANDLING UNITS (AND LOOSE ITEMS) AS PER INVOICES NO.050449 + NO.050450 DATED 17/OCT./SECOND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT 2 PACKAGES 5 PACKAGES |
2023-12-17 |
CMDUCDC0143894 |
AIR TREATMENT CORP |
108305.0 kg |
293212
|
FCL/FCL S.T.C AIR HANDLING UNITS LOOSE ITEMS AS PER INVOI NO.050419 + NO.050420 DATED 11/OCT./2023 SECOND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT 3 PACKAGES 2 PACKAGES 2 PACKAGES 2 PACKAGES 2 PACKAGES 2 PACKAGES 2 PACKAGES 2 PACKAGES 2 PACKAGES |
2023-12-17 |
CMDUCDC0143893 |
AIR TREATMENT CORP |
66523.0 kg |
720241
|
2 PACKAGES 2 PACKAGES FCL/FCL AIR HANDLING UNITS (AND LOOSE ITEMS) AS PER INVOICES NO.050412 + NO.050413 DATED 09/OCT./SECOND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT 2 PACKAGES 4 PACKAGES 2 PACKAGES 4 PACKAGES |
2023-12-11 |
CMDUCDC0143647 |
AIR TREATMENT CORP |
15101.0 kg |
841590
|
FCL/FCL AIR COOLED PACKAGE UNITS (H.S 8415.82.01.70) (QTY.2 PPH MODEL) LOOSE ITEMS (H.S. 8415.90.80.85) AS PER INVOICES - NO.050381 + NO.050382 DATED -OCTOBER 2ND 2023 SECOND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT 5 PACKAGES 4 PACKAGES |
2023-12-09 |
CMDUCDC0144076 |
AIR TREATMENT CORP |
6962.0 kg |
841861
|
FCL/FCL. AIR COOLED WATER CHILLER MODEL (H.S. 8418.61.01.00 ) (QTY.1 PSC4-95 ) LOOSE ITEMS (H.S. 8415.90.80.85 ) AS PER INVOICES - NO.0 +NO.050431 +NO.050432 DATED -OCTOBER 12TH 2023 SECOND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT |
2023-11-28 |
CMDUCDC0143620 |
AIR TREATMENT CORP |
66563.0 kg |
293212
|
FCL/FCL. AIR HANDLING UNITS (AND LOOSE ITEMS) AS PER INVOICES NO.050276 + NO.050277 DATED 07/SEP./SECOND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT 2 PACKAGES 2 PACKAGES 2 PACKAGES 2 PACKAGES 4 PACKAGES 4 PACKAGES |
2023-11-28 |
CMDUCDC0144002 |
AIR TREATMENT CORP |
7271.0 kg |
841590
|
FCL/FCL. AIR COOLED PACKAGE UNITS (H.S 8415.82.01.70) (QTY.1 PPH MODEL) LOOSE ITEMS (H.S. 8415.90.80.85) AS PER INVOICES -NO.050395 + NO.050396 DATED -OCTOBER 4TH 2023 + AIR CONDITIONING PART (H.S. 8415.90.80.85 ) PER INVOICE-NO.050411 DATED -OCTOBER 9TH 2023 SECOND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT |
2023-11-27 |
CMDUCDC0143892 |
AIR TREATMENT CORP |
108135.0 kg |
293212
|
2 PACKAGES 2 PACKAGES 2 PACKAGES 2 PACKAGES 2 PACKAGES 3 PACKAGES 2 PACKAGES 2 PACKAGES FCL/FCL. AIR HANDLING UNITS LOOSE ITEMS AS PER INVOI NO.050374 + NO.050375 DATED 01/OCT/2023 SECOND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT 2 PACKAGES |
2023-11-27 |
CMDUCDC0143891 |
AIR TREATMENT CORP |
65993.0 kg |
293299
|
4 PACKAGE(S) 2 PACKAGE(S) FCL/FCL AIR HANDLING UNITS (AND LOOSE ITEMS) AS PER INVOICES NO.050372 + NO.050373 DATED 01/OCT./SECOND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FREIGHT PREPAID SHIPPER S LOAD STOW AND COUNT 4 PACKAGE(S) 2 PACKAGE(S) 2 PACKAGE(S) 2 PACKAGE(S) |
2023-11-24 |
CMDUCDC0143518 |
AIR TREATMENT CORP |
6654.0 kg |
841861
|
FCL/FCL. AIR COOLED WATER CHILLER MODEL (H.S. 8418.61.01.00 ) (QTY.1 PSC4H-60 ) LOOSE ITEM (H.S. 8415.90.80.85 ) AS PER INVOICES - NO.0 +NO.050332 DATED -SEPT 18TH 2023 SECOND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT |
2023-11-23 |
CMDUCDC0143495 |
AIR TREATMENT CORP |
9976.0 kg |
841590
|
FCL/FCL S.T.C AIR HANDLING UNITS MODEL (H.S 8415.83.00.90 )(QTY.1 PAHHC MODEL ) LOOSE ITEMS (H.S. 8415.90.80.85 ) AS PER INVOICES - NO.050262 +NO.050263 DATED -SEPT. 3RD 2023 SECOND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT |
2023-11-14 |
CMDUCDC0143621 |
AIR TREATMENT CORP |
108155.0 kg |
210420
|
2 PACKAGES 2 PACKAGES 2 PACKAGES 2 PACKAGES 3 PACKAGES 2 PACKAGES 2 PACKAGES FCL/FCL. AIR HANDLING UNITS LOOSE ITEMS AS PER INVOI NO.050278 + NO.050279 DATED 07/SEP./2023 SECOND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT 2 PACKAGES 2 PACKAGES |
2023-10-31 |
CMDUCDC0143622 |
AIR TREATMENT CORP |
95765.0 kg |
293212
|
2 PACKAGES 4 PACKAGES 3 PACKAGES 2 PACKAGES 2 PACKAGES 2 PACKAGES SECOND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FCL/FCL AIR HANDLING UNITS LOOSE ITEMS AS PER INVOI NO.050280 + NO.050281 DATED 07/SEP./2023 FREIGHT PREPAID SHIPPER S LOAD STOW AND COUNT 2 PACKAGES 2 PACKAGES 2 PACKAGES |
2023-10-31 |
MAEU231458590 |
IMBERT INTERNATIONAL INC |
11346.8 kg |
841590
|
1 NO. AIR HADLING UNITS (H. S#8415.83.00.90) + LOOSE ITE MS H.S.#8415.90.80.85 AS PER INVOICE NOS. 50333+50334 D ATED 19/09/2023 FREIGHT PREPA ID INLAND SHIPPING IN USA MUS T BE BY TRUCK (NOT RAIL 1 NO. AIR HADLING UNITS (H. S#8415.83.00.90) + LOOSE ITE MS H.S.#8415.90.80.85 AS PER INVOICE NOS. 50333+50334 D ATED 19/09/2023 FREIGHT PREPA ID INLAND SHIPPING IN USA MUS T BE BY TRUCK (NOT RAIL |
2023-10-28 |
CMDUCDC0142371 |
AIR TREATMENT CORP |
10287.0 kg |
841861
|
FCL/FCL AIR COOLED WATER CHILLER MODEL (H.S. 8418.61.01.00 ) (QTY.2 PSC4-120 ) LOOSE ITEM (H.S. 8415.90.80.85 ) AS PER INVOICES -NO.05 NO.050208 DATED -AUG 23RD 2023 + AIR CONDITIONING PART(H.S. 8415.90.80.85 ) AS PER INVOICE -NO.0502 DATED -AUG 23RD 2023 SECOND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT |
2023-10-27 |
CMDUCDC0142467 |
AIR TREATMENT CORP |
7306.0 kg |
841590
|
FCL/FCL. AIR HANDLING UNITS MODEL (H.S 8415.83.00.90 )QTY.2 PAH MODEL ) + CONDENSING UNITS MODL (H.8418.99.80.25) (QTY.2 DSPH MODEL) LOOSE ITE (H.S. 8415.90.80.85) AS PER INVOICES NO.050 NO.050168 DATED AUG 16TH 2023 SECOND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT |
2023-10-27 |
CMDUCDC0142466 |
AIR TREATMENT CORP |
22349.0 kg |
841590
|
5 PACKAGES FCL/FCL. AIR COOLED PACKAGE UNITS MODEL (H.S 8415.82.01.70) ( QTY.2 PPH 160) LOOSE ITEMS (H.S. 8415.90.80.85) AS PER IN NO.050127+ NO.050128 DATED AUG 05TH 2023 SECOND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT 4 PACKAGES |
2023-10-21 |
CMDUCDC0142341 |
AIR TREATMENT CORP |
107995.0 kg |
847960
|
SECIND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FCL/FCL AIR HANDLING UNITS LOOSE ITEMS AS PER INVOI NO.050114 + NO.050115 DATED 02/AUGUST/2023 FREIGHT PREPAID SHIPPER S LOAD STOW AND COUNT SECIND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FCL/FCL AIR HANDLING UNITS LOOSE ITEMS AS PER INVOI NO.050114 + NO.050115 DATED 02/AUGUST/2023 FREIGHT PREPAID SHIPPER S LOAD STOW AND COUNT SECIND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FCL/FCL AIR HANDLING UNITS LOOSE ITEMS AS PER INVOI NO.050114 + NO.050115 DATED 02/AUGUST/2023 FREIGHT PREPAID SHIPPER S LOAD STOW AND COUNT SECIND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FCL/FCL AIR HANDLING UNITS LOOSE ITEMS AS PER INVOI NO.050114 + NO.050115 DATED 02/AUGUST/2023 FREIGHT PREPAID SHIPPER S LOAD STOW AND COUNT SECIND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FCL/FCL AIR HANDLING UNITS LOOSE ITEMS AS PER INVOI NO.050114 + NO.050115 DATED 02/AUGUST/2023 FREIGHT PREPAID SHIPPER S LOAD STOW AND COUNT SECIND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FCL/FCL AIR HANDLING UNITS LOOSE ITEMS AS PER INVOI NO.050114 + NO.050115 DATED 02/AUGUST/2023 FREIGHT PREPAID SHIPPER S LOAD STOW AND COUNT SECIND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FCL/FCL AIR HANDLING UNITS LOOSE ITEMS AS PER INVOI NO.050114 + NO.050115 DATED 02/AUGUST/2023 FREIGHT PREPAID SHIPPER S LOAD STOW AND COUNT SECIND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FCL/FCL AIR HANDLING UNITS LOOSE ITEMS AS PER INVOI NO.050114 + NO.050115 DATED 02/AUGUST/2023 FREIGHT PREPAID SHIPPER S LOAD STOW AND COUNT SECIND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FCL/FCL AIR HANDLING UNITS LOOSE ITEMS AS PER INVOI NO.050114 + NO.050115 DATED 02/AUGUST/2023 FREIGHT PREPAID SHIPPER S LOAD STOW AND COUNT |
2023-10-07 |
CMDUCDC0142340 |
AIR TREATMENT CORP |
66177.0 kg |
841590
|
2 PACKAGES FCL/FCL. AIR HANDLING UNITS ((H.S 8415.83.00.90 ) AND LOOSE ITEMS ((H.S. 8415.90.80.85 ) AS PER INVOICES NO.050110 + NO.050111 DATED 02/AUGUST/2023 SECOND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT 2 PACKAGES 3 PACKAGES 3 PACKAGES 2 PACKAGES 2 PACKAGES |
2023-10-03 |
MAEU229561207 |
AIR TREATMENT |
40462.48 kg |
711790
|
CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.050112 + NO.050113 DATED 02/AUGUST/20 23 FREIGHT PREPAID SD /CY CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.050112 + NO.050113 DATED 02/AUGUST/20 23 FREIGHT PREPAID SD /CY CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.050112 + NO.050113 DATED 02/AUGUST/20 23 FREIGHT PREPAID SD /CY CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.050112 + NO.050113 DATED 02/AUGUST/20 23 FREIGHT PREPAID SD /CY CONDENSING UNITS AND LOOSE ITE MS AS PER INVOICES NO.050112 + NO.050113 DATED 02/AUGUST/20 23 FREIGHT PREPAID SD /CY |
2023-09-26 |
CMDUCDC0143202 |
AIR TREATMENT CORP |
16001.0 kg |
210420
|
3 PACKAGES FCL/FCL AIR HANDLING UNITS LOOSE ITEMS AS PER INVOI NO.050210 + NO.050211 DATED 24/AUGUST/2023 SECOND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT 5 PACKAGES |
2023-09-23 |
CMDUCDC0141916 |
AIR TREATMENT CORP |
10307.0 kg |
841590
|
FCL/FCL. FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT AIR HANDLING UNITS MODEL (H.S 8415.83.00.90 )(QTY.1 PAHHC 200 ) +CONDENSING UNITS MODEL (8418.99.80.25 ) (QTY.1 DSPH 80 ) LOOSE ITEMS (H.S. 8415.90.80.85 ) AS PER INVOICES -NO.05 NO.050046 DATED -JULY 23RD 2023 SECOND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH |
2023-09-23 |
CMDUCDC0141917 |
AIR TREATMENT CORP |
71119.0 kg |
841590
|
2 PACKAGES 7 PACKAGES 2 PACKAGES 2 PACKAGES 2 PACKAGES FCL/FCL. AIR HANDLING UNITS ((H.S 8415.83.00.90 ) AND LOOSE ITEMS ((H.S. 8415.90.80.85 ) AS PER INVOICES NO.050023 + NO.050024 DATED 18/JULY/2023.AND AIR CONDITIOPART ((H.S. 8415.90.80.85 ) AS PER INVOICE NO.049998 DATED 12/JULY/2023 SECOND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT 5 PACKAGES |
2023-09-21 |
CMDUCDC0142338 |
AIR TREATMENT CORP |
103763.0 kg |
210420
|
2 PACKAGES 2 PACKAGES 2 PACKAGES 2 PACKAGES FCL/FCL. AIR HANDLING UNITS LOOSE ITEMS AS PER INVOI NO.050097 + NO.050098 DATED 01/AUGUST/2023 SECOND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT 2 PACKAGES 1 PACKAGE 3 PACKAGES 2 PACKAGES 2 PACKAGES |
2023-09-16 |
CMDUCDC0141183 |
AIR TREATMENT CORP |
15867.0 kg |
841590
|
FCL/FCL. AIR COOLED PACKAGE UNITS (H.S 8415.82.01.70) (QTY.3 PPH MODEL) LOOSE ITEMS (H.S. 8415.90.80.85 ) AS PER INVOICES - NO.049872 +NO.049873 DATED -JUNE 10TH 2023 SECOND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT 5 PACKAGES 7 PACKAGES |
2023-09-16 |
CMDUCDC0141898 |
AIR TREATMENT CORP |
107785.0 kg |
847960
|
2 PACKAGES FCL/FCL S.T.C AIR HANDLING UNITS LOOSE ITEMS AS PER INVOI NO.049938 + NO.049939 DATED 02/JULY/2023 SECOND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT 2 PACKAGES 2 PACKAGES 2 PACKAGES 2 PACKAGES 3 PACKAGES 2 PACKAGES 2 PACKAGES 2 PACKAGES |
2023-09-16 |
CMDUCDC0140918 |
AIR TREATMENT CORP |
11898.0 kg |
841590
|
FCL /FCL S.T.C AIR COOLED PACKAGE UNITS (H.S 8415.82.01.70) (QTY.1 PPH MODEL) LOOSE ITEMS (H.S. 8415.90.80.85) AS PER INVOICES -NO.049901+ NO.049902 DATED -JUNE 15TH 2023 + AIR CONDITIONING PART (H.S. 8415.90.80.85 AS PER INVOICES -NO.049882 + NO.049883 + NO.049891 DATED -JUNE 12TH 2023 JUNE 14TH 2023 SECOND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT |
2023-09-16 |
CMDUCDC0141919 |
AIR TREATMENT CORP |
68536.0 kg |
293212
|
2 PACKAGES 2 PACKAGES 2 PACKAGES 4 PACKAGES 2 PACKAGES FCL/FCL AIR HANDLING UNITS (AND LOOSE ITEMS) AS PER INVOICES NO.049960 DATED 03/JULY/2023 + NO. 0DATED 04/JULY/2023 SECOND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT 5 PACKAGES |
2023-09-16 |
CMDUCDC0141913 |
AIR TREATMENT CORP |
108005.0 kg |
293212
|
3 PACKAGES 2 PACKAGES 2 PACKAGES 2 PACKAGES FCL/FCL. AIR HANDLING UNITS LOOSE ITEMS AS PER INVOI NO.049979 + NO.049980 DATED 06/JULY/2023 SECOND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT 2 PACKAGES 2 PACKAGES 2 PACKAGES 2 PACKAGES 2 PACKAGES |
2023-09-16 |
CMDUCDC0141430 |
AIR TREATMENT CORP |
47533.0 kg |
841861
|
10 PACKAGES 3 PACKAGES 3 PACKAGES 3 PACKAGES FCL/FCL. AIR COOLED WATER CHILLER MODEL (H.S. 8418.61.01.00 )(QTY.1 PSC4 MODEL) + AIR HANDLUNITS MODEL (H.S 8415.83.00.90 )(QTY.3 PAHHC MODEL ) LOOSE ITEMS (H.S. 8415.90.80.85 ) PER INVOICES -NO.049947 + NO.049948 DATED -JULY 2ND 2023 SECOND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT 4 PACKAGES |
2023-09-16 |
CMDUCDC0141206 |
AIR TREATMENT CORP |
66544.0 kg |
293212
|
2 PACKAGES 2 PACKAGES FCL/FCL. AIR HANDLING UNITS (AND LOOSE ITEMS) AS PER INVOICES NO.049885 + NO.049886 DATED 13/JUNE/SECOND NOTIFY: AIR TREATMENT CORPORATION 640 N. PUENTE ST. BREA, CA 92821 DIRECT 626-388-9428 MAIN 847- USA CONTACT NAME: SAMER ABU-WISHAH FREIGHT PREPAID SHIPPER LOAD STOW AND COUNT 4 PACKAGES 2 PACKAGES 2 PACKAGES 4 PACKAGES |
2023-09-09 |
MAEU229740970 |
PENNERGY SOLUTIONS |
14435.82 kg |
841590
|
3 NO. WATER COOLED PACKAGE UN ITS (H.S#8415.82.01.70)+ + LO OSE ITEMS H.S.#8415.90.80.85 AS PER INVOICE NOS. 50085+ 50086 DATED 29/07/2023. FREIGHT PREPAID INLAND S HIPPING IN USA MUST BE BY TRUC K (NOT RAIL 3 NO. WATER COOLED PACKAGE UN ITS (H.S#8415.82.01.70)+ + LO OSE ITEMS H.S.#8415.90.80.85 AS PER INVOICE NOS. 50085+ 50086 DATED 29/07/2023. FREIGHT PREPAID INLAND S HIPPING IN USA MUST BE BY TRUC K (NOT RAIL |
2023-08-15 |
MAEU229111448 |
IMBERT INTERNATIONAL INC |
3324.89 kg |
841590
|
1 NO. AIR HANDLING UNITS (H. S#8415.83.00.90) + LOOSE ITE MS H.S.#8415.90.80.85 AS PE R INVOICE NOS. 49994+49995 DATED 10/07/20023 FREI GHT PREPAID INLAND SHIPPING IN USA MUST BE BY |