ZETWERK MANUFACTURING BUSINESSES ORIENTAL TOWERS NO

Shipment Reliability and Frequency	Volume of Goods
Avg. Shipments per Month: 0.39	Average TEU per month: 0.79
Active Months: 6	Average TEU per Shipment: 1.36
Shipment Frequency Std. Dev.: 0.61

Company Name	Shipments
UNIMACTS GLOBAL LLC	8 shipments
ZETWERK MANUFACTURING USA INC	7 shipments
BIG CYPRESS SOLAR PROJECT C/O MOSS & ASSOCIATES LLC	1 shipments
C LIFE GROUP LTD	1 shipments
CUPERTINO ELECTRIC	1 shipments
DUNNS BRIDGE SOLAR PROJECT C/O CUPERTINO ELECTRIC INC	1 shipments
GUNSIGHT SOLAR	1 shipments
VOLLEY AUTOMATION	1 shipments
WACO SOLAR PROJECT C/O MOSS & ASSOCIATES LLC	1 shipments

HS Code	Shipments
730890 Iron or steel; structures and parts thereof, n.e.c. in heading 7308	7 shipments
853910 Lamps; sealed beam units	4 shipments
281830 Aluminium hydroxide	1 shipments
441520 Wood; pallets, box pallets and other load boards; pallet collars	1 shipments
442190 Wooden articles n.e.c. in heading no. 4414 to 4420	1 shipments
480439 Kraft paper and paperboard; uncoated, bleached, weight 150g/m2 or less, in rolls or sheets, other than that of heading no. 4802 or 4803	1 shipments
551441 Fabrics, woven; plain weave, printed, containing less than 85% by weight of polyester staple fibres, mixed mainly or solely with cotton, exceeding 170g/m2	1 shipments
730810 Iron or steel; structures and parts thereof, bridges and bridge-sections	1 shipments
760429 Aluminium; alloys, bars, rods and profiles, other than hollow	1 shipments
761519 Aluminium; table, kitchen or other household articles and parts thereof, pot scourers and scouring or polishing pads, gloves and the like, sanitary ware and parts thereof	1 shipments
761699 Aluminium; articles n.e.c. in heading 7616	1 shipments
820291 Tools, hand; straight saw blades, for working metal	1 shipments
871610 Trailers and semi-trailers; of the caravan type, for housing or camping	1 shipments

Latest Shipments

Arrival Date	Bill Of Lading	Consignee	Weight	HS Code	Description
2024-09-20	CUIAS00047969	ZETWERK MANUFACTURING USA INC	3874.0 kg	871610	ALUMINIUM HOUSING - PENDANT MOUNT
2024-09-20	CUIAS00047910	ZETWERK MANUFACTURING USA INC	3307.0 kg	281830	MACHINED ALUMINUM COMPONENTS FOR INDUSTRIAL APPLICATIONS
2024-07-27	MLCWBOMH10042628	ZETWERK MANUFACTURING USA INC	9298.0 kg	761519	CAST ALUMINUM HOUSING FLUSH MOUNT CAST ALUMINUM HOUSING PENDANT MOUNT
2024-06-07	CUIAS00045656	ZETWERK MANUFACTURING USA INC	2455.0 kg	820291	SKIRT SPLICE STRAIGHT
2024-03-26	PGSMS00042764	ZETWERK MANUFACTURING USA INC	11852.0 kg	761699	HSN CODE 76169910 ALUMINUM CASTED PLAYGROUND .
2023-12-13	CUIAS00040576	ZETWERK MANUFACTURING USA INC	1200.0 kg	730810	WER-1720001, BRIDGE, 2.0 WER ADJUSTER FORGED,ABSORBER COMPONENTS FOR INDUSTRIAL PURPOSE
2023-10-19	MAEU231096218	UNIMACTS GLOBAL LLC	32568.48 kg	730890	FINISHED SUPPORT PILLARS AR RAY, W6 X 16 - 13FT. LONG, HDG COLOR -RED / RED USA - HSN C -7308909590 INVOICE NO & DT: KA/UM/2324/02819 5-SEP-23 SB NO & DT : 38 13249 9-SEP-23 FREIGHT CHARGE S: COLLECT FOB CHARGES: PREPA ID PROJECT NAME: PERE GRIN 2 FCL/FCL FINISHED SUPPORT PILLARS AR RAY, W6 X 16 - 13FT. LONG, HDG COLOR -RED / RED USA - HSN C -7308909590 INVOICE NO & DT: KA/UM/2324/02819 5-SEP-23 SB NO & DT : 38 13249 9-SEP-23 FREIGHT CHARGE S: COLLECT FOB CHARGES: PREPA ID PROJECT NAME: PERE GRIN 2 FCL/FCL
2023-09-10	MAEU229459070	UNIMACTS GLOBAL LLC	202863.07 kg	730890	FINISHED SUPPORT PILLARS AR RAY, W6 X 16- 13FT. LONG, HDG COLOR- RED/RED USA- HSNC- 7308909590 INVOICE NO & DT: KA/UM/2324/01621 DT : 28- 06-2023 KA/UM/2324/01622 DT : 28-06-2023 KA/UM/2324/01636 DT : 28-06-2023 KA/UM/2324/01 635 DT : 28-06-2023 SB NO & DT : 2546669 18-JUL-23 2087 678 28-JUN-23 2215007 04-JUL- 23 2215027 04-JUL-23 FREIG HT CHARGES: COLLECT FOB CHARG ES: PREPAID PROJECT NAM E: PEREGRIN 2 FCL/FCL FINISHED SUPPORT PILLARS AR RAY, W6 X 16- 13FT. LONG, HDG COLOR- RED/RED USA- HSNC- 7308909590 INVOICE NO & DT: KA/UM/2324/01621 DT : 28- 06-2023 KA/UM/2324/01622 DT : 28-06-2023 KA/UM/2324/01636 DT : 28-06-2023 KA/UM/2324/01 635 DT : 28-06-2023 SB NO & DT : 2546669 18-JUL-23 2087 678 28-JUN-23 2215007 04-JUL- 23 2215027 04-JUL-23 FREIG HT CHARGES: COLLECT FOB CHARG ES: PREPAID PROJECT NAM E: PEREGRIN 2 FCL/FCL FINISHED SUPPORT PILLARS AR RAY, W6 X 16- 13FT. LONG, HDG COLOR- RED/RED USA- HSNC- 7308909590 INVOICE NO & DT: KA/UM/2324/01621 DT : 28- 06-2023 KA/UM/2324/01622 DT : 28-06-2023 KA/UM/2324/01636 DT : 28-06-2023 KA/UM/2324/01 635 DT : 28-06-2023 SB NO & DT : 2546669 18-JUL-23 2087 678 28-JUN-23 2215007 04-JUL- 23 2215027 04-JUL-23 FREIG HT CHARGES: COLLECT FOB CHARG ES: PREPAID PROJECT NAM E: PEREGRIN 2 FCL/FCL FINISHED SUPPORT PILLARS AR RAY, W6 X 16- 13FT. LONG, HDG COLOR- RED/RED USA- HSNC- 7308909590 INVOICE NO & DT: KA/UM/2324/01621 DT : 28- 06-2023 KA/UM/2324/01622 DT : 28-06-2023 KA/UM/2324/01636 DT : 28-06-2023 KA/UM/2324/01 635 DT : 28-06-2023 SB NO & DT : 2546669 18-JUL-23 2087 678 28-JUN-23 2215007 04-JUL- 23 2215027 04-JUL-23 FREIG HT CHARGES: COLLECT FOB CHARG ES: PREPAID PROJECT NAM E: PEREGRIN 2 FCL/FCL FINISHED SUPPORT PILLARS AR RAY, W6 X 16- 13FT. LONG, HDG COLOR- RED/RED USA- HSNC- 7308909590 INVOICE NO & DT: KA/UM/2324/01621 DT : 28- 06-2023 KA/UM/2324/01622 DT : 28-06-2023 KA/UM/2324/01636 DT : 28-06-2023 KA/UM/2324/01 635 DT : 28-06-2023 SB NO & DT : 2546669 18-JUL-23 2087 678 28-JUN-23 2215007 04-JUL- 23 2215027 04-JUL-23 FREIG HT CHARGES: COLLECT FOB CHARG ES: PREPAID PROJECT NAM E: PEREGRIN 2 FCL/FCL FINISHED SUPPORT PILLARS AR RAY, W6 X 16- 13FT. LONG, HDG COLOR- RED/RED USA- HSNC- 7308909590 INVOICE NO & DT: KA/UM/2324/01621 DT : 28- 06-2023 KA/UM/2324/01622 DT : 28-06-2023 KA/UM/2324/01636 DT : 28-06-2023 KA/UM/2324/01 635 DT : 28-06-2023 SB NO & DT : 2546669 18-JUL-23 2087 678 28-JUN-23 2215007 04-JUL- 23 2215027 04-JUL-23 FREIG HT CHARGES: COLLECT FOB CHARG ES: PREPAID PROJECT NAM E: PEREGRIN 2 FCL/FCL FINISHED SUPPORT PILLARS AR RAY, W6 X 16- 13FT. LONG, HDG COLOR- RED/RED USA- HSNC- 7308909590 INVOICE NO & DT: KA/UM/2324/01621 DT : 28- 06-2023 KA/UM/2324/01622 DT : 28-06-2023 KA/UM/2324/01636 DT : 28-06-2023 KA/UM/2324/01 635 DT : 28-06-2023 SB NO & DT : 2546669 18-JUL-23 2087 678 28-JUN-23 2215007 04-JUL- 23 2215027 04-JUL-23 FREIG HT CHARGES: COLLECT FOB CHARG ES: PREPAID PROJECT NAM E: PEREGRIN 2 FCL/FCL FINISHED SUPPORT PILLARS AR RAY, W6 X 16- 13FT. LONG, HDG COLOR- RED/RED USA- HSNC- 7308909590 INVOICE NO & DT: KA/UM/2324/01621 DT : 28- 06-2023 KA/UM/2324/01622 DT : 28-06-2023 KA/UM/2324/01636 DT : 28-06-2023 KA/UM/2324/01 635 DT : 28-06-2023 SB NO & DT : 2546669 18-JUL-23 2087 678 28-JUN-23 2215007 04-JUL- 23 2215027 04-JUL-23 FREIG HT CHARGES: COLLECT FOB CHARG ES: PREPAID PROJECT NAM E: PEREGRIN 2 FCL/FCL FINISHED SUPPORT PILLARS AR RAY, W6 X 16- 13FT. LONG, HDG COLOR- RED/RED USA- HSNC- 7308909590 INVOICE NO & DT: KA/UM/2324/01621 DT : 28- 06-2023 KA/UM/2324/01622 DT : 28-06-2023 KA/UM/2324/01636 DT : 28-06-2023 KA/UM/2324/01 635 DT : 28-06-2023 SB NO & DT : 2546669 18-JUL-23 2087 678 28-JUN-23 2215007 04-JUL- 23 2215027 04-JUL-23 FREIG HT CHARGES: COLLECT FOB CHARG ES: PREPAID PROJECT NAM E: PEREGRIN 2 FCL/FCL FINISHED SUPPORT PILLARS AR RAY, W6 X 16- 13FT. LONG, HDG COLOR- RED/RED USA- HSNC- 7308909590 INVOICE NO & DT: KA/UM/2324/01621 DT : 28- 06-2023 KA/UM/2324/01622 DT : 28-06-2023 KA/UM/2324/01636 DT : 28-06-2023 KA/UM/2324/01 635 DT : 28-06-2023 SB NO & DT : 2546669 18-JUL-23 2087 678 28-JUN-23 2215007 04-JUL- 23 2215027 04-JUL-23 FREIG HT CHARGES: COLLECT FOB CHARG ES: PREPAID PROJECT NAM E: PEREGRIN 2 FCL/FCL FINISHED SUPPORT PILLARS AR RAY, W6 X 16- 13FT. LONG, HDG COLOR- RED/RED USA- HSNC- 7308909590 INVOICE NO & DT: KA/UM/2324/01621 DT : 28- 06-2023 KA/UM/2324/01622 DT : 28-06-2023 KA/UM/2324/01636 DT : 28-06-2023 KA/UM/2324/01 635 DT : 28-06-2023 SB NO & DT : 2546669 18-JUL-23 2087 678 28-JUN-23 2215007 04-JUL- 23 2215027 04-JUL-23 FREIG HT CHARGES: COLLECT FOB CHARG ES: PREPAID PROJECT NAM E: PEREGRIN 2 FCL/FCL
2023-09-10	MAEU229459033	UNIMACTS GLOBAL LLC	217861.36 kg	730890	FINISHED SUPPORT PILLARS ARRA Y, W6 X 16 14FT. LONG, HDG COL OR- YELLOW / YELLOW ARRAY, D AMPER, W6 X 16- 13.5FT. LONG, HDG COLOR- BLUE / BLUE ARRAY , DAMPER, W6 X 25 15FT. LONG, HDG COLOR- BROWN / WHITE ARR AY, DAMPER, W6 X 25 14FT. LONG , HDG COLOR- PURPLE / PURPLE USA - HSNC - 7308909590 INVOICE NO & DT: KA/UM/2 324/01954 DT : 13-07-2023 KA/ UM/2324/01961 DT : 14-07-2023 KA/UM/2324/01972 DT : 14-07-2 023 KA/UM/2324/01978 DT : 14- 07-2023 SB NO & DT : 24638 90 DT : 14-07-2023 2478403 DT : 15-07-2023 2478407 DT : 15 -07-2023 2486757 DT : 15-07-2 023 FREIGHT CHARGES: COLLEC T FOB CHARGES: PREPAID PROJECT NAME: PEREGRIN 2 FCL/FCL FINISHED SUPPORT PILLARS ARRA Y, W6 X 16 14FT. LONG, HDG COL OR- YELLOW / YELLOW ARRAY, D AMPER, W6 X 16- 13.5FT. LONG, HDG COLOR- BLUE / BLUE ARRAY , DAMPER, W6 X 25 15FT. LONG, HDG COLOR- BROWN / WHITE ARR AY, DAMPER, W6 X 25 14FT. LONG , HDG COLOR- PURPLE / PURPLE USA - HSNC - 7308909590 INVOICE NO & DT: KA/UM/2 324/01954 DT : 13-07-2023 KA/ UM/2324/01961 DT : 14-07-2023 KA/UM/2324/01972 DT : 14-07-2 023 KA/UM/2324/01978 DT : 14- 07-2023 SB NO & DT : 24638 90 DT : 14-07-2023 2478403 DT : 15-07-2023 2478407 DT : 15 -07-2023 2486757 DT : 15-07-2 023 FREIGHT CHARGES: COLLEC T FOB CHARGES: PREPAID PROJECT NAME: PEREGRIN 2 FCL/FCL FINISHED SUPPORT PILLARS ARRA Y, W6 X 16 14FT. LONG, HDG COL OR- YELLOW / YELLOW ARRAY, D AMPER, W6 X 16- 13.5FT. LONG, HDG COLOR- BLUE / BLUE ARRAY , DAMPER, W6 X 25 15FT. LONG, HDG COLOR- BROWN / WHITE ARR AY, DAMPER, W6 X 25 14FT. LONG , HDG COLOR- PURPLE / PURPLE USA - HSNC - 7308909590 INVOICE NO & DT: KA/UM/2 324/01954 DT : 13-07-2023 KA/ UM/2324/01961 DT : 14-07-2023 KA/UM/2324/01972 DT : 14-07-2 023 KA/UM/2324/01978 DT : 14- 07-2023 SB NO & DT : 24638 90 DT : 14-07-2023 2478403 DT : 15-07-2023 2478407 DT : 15 -07-2023 2486757 DT : 15-07-2 023 FREIGHT CHARGES: COLLEC T FOB CHARGES: PREPAID PROJECT NAME: PEREGRIN 2 FCL/FCL FINISHED SUPPORT PILLARS ARRA Y, W6 X 16 14FT. LONG, HDG COL OR- YELLOW / YELLOW ARRAY, D AMPER, W6 X 16- 13.5FT. LONG, HDG COLOR- BLUE / BLUE ARRAY , DAMPER, W6 X 25 15FT. LONG, HDG COLOR- BROWN / WHITE ARR AY, DAMPER, W6 X 25 14FT. LONG , HDG COLOR- PURPLE / PURPLE USA - HSNC - 7308909590 INVOICE NO & DT: KA/UM/2 324/01954 DT : 13-07-2023 KA/ UM/2324/01961 DT : 14-07-2023 KA/UM/2324/01972 DT : 14-07-2 023 KA/UM/2324/01978 DT : 14- 07-2023 SB NO & DT : 24638 90 DT : 14-07-2023 2478403 DT : 15-07-2023 2478407 DT : 15 -07-2023 2486757 DT : 15-07-2 023 FREIGHT CHARGES: COLLEC T FOB CHARGES: PREPAID PROJECT NAME: PEREGRIN 2 FCL/FCL FINISHED SUPPORT PILLARS ARRA Y, W6 X 16 14FT. LONG, HDG COL OR- YELLOW / YELLOW ARRAY, D AMPER, W6 X 16- 13.5FT. LONG, HDG COLOR- BLUE / BLUE ARRAY , DAMPER, W6 X 25 15FT. LONG, HDG COLOR- BROWN / WHITE ARR AY, DAMPER, W6 X 25 14FT. LONG , HDG COLOR- PURPLE / PURPLE USA - HSNC - 7308909590 INVOICE NO & DT: KA/UM/2 324/01954 DT : 13-07-2023 KA/ UM/2324/01961 DT : 14-07-2023 KA/UM/2324/01972 DT : 14-07-2 023 KA/UM/2324/01978 DT : 14- 07-2023 SB NO & DT : 24638 90 DT : 14-07-2023 2478403 DT : 15-07-2023 2478407 DT : 15 -07-2023 2486757 DT : 15-07-2 023 FREIGHT CHARGES: COLLEC T FOB CHARGES: PREPAID PROJECT NAME: PEREGRIN 2 FCL/FCL FINISHED SUPPORT PILLARS ARRA Y, W6 X 16 14FT. LONG, HDG COL OR- YELLOW / YELLOW ARRAY, D AMPER, W6 X 16- 13.5FT. LONG, HDG COLOR- BLUE / BLUE ARRAY , DAMPER, W6 X 25 15FT. LONG, HDG COLOR- BROWN / WHITE ARR AY, DAMPER, W6 X 25 14FT. LONG , HDG COLOR- PURPLE / PURPLE USA - HSNC - 7308909590 INVOICE NO & DT: KA/UM/2 324/01954 DT : 13-07-2023 KA/ UM/2324/01961 DT : 14-07-2023 KA/UM/2324/01972 DT : 14-07-2 023 KA/UM/2324/01978 DT : 14- 07-2023 SB NO & DT : 24638 90 DT : 14-07-2023 2478403 DT : 15-07-2023 2478407 DT : 15 -07-2023 2486757 DT : 15-07-2 023 FREIGHT CHARGES: COLLEC T FOB CHARGES: PREPAID PROJECT NAME: PEREGRIN 2 FCL/FCL FINISHED SUPPORT PILLARS ARRA Y, W6 X 16 14FT. LONG, HDG COL OR- YELLOW / YELLOW ARRAY, D AMPER, W6 X 16- 13.5FT. LONG, HDG COLOR- BLUE / BLUE ARRAY , DAMPER, W6 X 25 15FT. LONG, HDG COLOR- BROWN / WHITE ARR AY, DAMPER, W6 X 25 14FT. LONG , HDG COLOR- PURPLE / PURPLE USA - HSNC - 7308909590 INVOICE NO & DT: KA/UM/2 324/01954 DT : 13-07-2023 KA/ UM/2324/01961 DT : 14-07-2023 KA/UM/2324/01972 DT : 14-07-2 023 KA/UM/2324/01978 DT : 14- 07-2023 SB NO & DT : 24638 90 DT : 14-07-2023 2478403 DT : 15-07-2023 2478407 DT : 15 -07-2023 2486757 DT : 15-07-2 023 FREIGHT CHARGES: COLLEC T FOB CHARGES: PREPAID PROJECT NAME: PEREGRIN 2 FCL/FCL FINISHED SUPPORT PILLARS ARRA Y, W6 X 16 14FT. LONG, HDG COL OR- YELLOW / YELLOW ARRAY, D AMPER, W6 X 16- 13.5FT. LONG, HDG COLOR- BLUE / BLUE ARRAY , DAMPER, W6 X 25 15FT. LONG, HDG COLOR- BROWN / WHITE ARR AY, DAMPER, W6 X 25 14FT. LONG , HDG COLOR- PURPLE / PURPLE USA - HSNC - 7308909590 INVOICE NO & DT: KA/UM/2 324/01954 DT : 13-07-2023 KA/ UM/2324/01961 DT : 14-07-2023 KA/UM/2324/01972 DT : 14-07-2 023 KA/UM/2324/01978 DT : 14- 07-2023 SB NO & DT : 24638 90 DT : 14-07-2023 2478403 DT : 15-07-2023 2478407 DT : 15 -07-2023 2486757 DT : 15-07-2 023 FREIGHT CHARGES: COLLEC T FOB CHARGES: PREPAID PROJECT NAME: PEREGRIN 2 FCL/FCL FINISHED SUPPORT PILLARS ARRA Y, W6 X 16 14FT. LONG, HDG COL OR- YELLOW / YELLOW ARRAY, D AMPER, W6 X 16- 13.5FT. LONG, HDG COLOR- BLUE / BLUE ARRAY , DAMPER, W6 X 25 15FT. LONG, HDG COLOR- BROWN / WHITE ARR AY, DAMPER, W6 X 25 14FT. LONG , HDG COLOR- PURPLE / PURPLE USA - HSNC - 7308909590 INVOICE NO & DT: KA/UM/2 324/01954 DT : 13-07-2023 KA/ UM/2324/01961 DT : 14-07-2023 KA/UM/2324/01972 DT : 14-07-2 023 KA/UM/2324/01978 DT : 14- 07-2023 SB NO & DT : 24638 90 DT : 14-07-2023 2478403 DT : 15-07-2023 2478407 DT : 15 -07-2023 2486757 DT : 15-07-2 023 FREIGHT CHARGES: COLLEC T FOB CHARGES: PREPAID PROJECT NAME: PEREGRIN 2 FCL/FCL FINISHED SUPPORT PILLARS ARRA Y, W6 X 16 14FT. LONG, HDG COL OR- YELLOW / YELLOW ARRAY, D AMPER, W6 X 16- 13.5FT. LONG, HDG COLOR- BLUE / BLUE ARRAY , DAMPER, W6 X 25 15FT. LONG, HDG COLOR- BROWN / WHITE ARR AY, DAMPER, W6 X 25 14FT. LONG , HDG COLOR- PURPLE / PURPLE USA - HSNC - 7308909590 INVOICE NO & DT: KA/UM/2 324/01954 DT : 13-07-2023 KA/ UM/2324/01961 DT : 14-07-2023 KA/UM/2324/01972 DT : 14-07-2 023 KA/UM/2324/01978 DT : 14- 07-2023 SB NO & DT : 24638 90 DT : 14-07-2023 2478403 DT : 15-07-2023 2478407 DT : 15 -07-2023 2486757 DT : 15-07-2 023 FREIGHT CHARGES: COLLEC T FOB CHARGES: PREPAID PROJECT NAME: PEREGRIN 2 FCL/FCL FINISHED SUPPORT PILLARS ARRA Y, W6 X 16 14FT. LONG, HDG COL OR- YELLOW / YELLOW ARRAY, D AMPER, W6 X 16- 13.5FT. LONG, HDG COLOR- BLUE / BLUE ARRAY , DAMPER, W6 X 25 15FT. LONG, HDG COLOR- BROWN / WHITE ARR AY, DAMPER, W6 X 25 14FT. LONG , HDG COLOR- PURPLE / PURPLE USA - HSNC - 7308909590 INVOICE NO & DT: KA/UM/2 324/01954 DT : 13-07-2023 KA/ UM/2324/01961 DT : 14-07-2023 KA/UM/2324/01972 DT : 14-07-2 023 KA/UM/2324/01978 DT : 14- 07-2023 SB NO & DT : 24638 90 DT : 14-07-2023 2478403 DT : 15-07-2023 2478407 DT : 15 -07-2023 2486757 DT : 15-07-2 023 FREIGHT CHARGES: COLLEC T FOB CHARGES: PREPAID PROJECT NAME: PEREGRIN 2 FCL/FCL
2023-08-22	GLCASINHOU702133	ZETWERK MANUFACTURING USA INC	725.0 kg	441520	1 WOODEN PALLET CONSIST OF 833 NOS OF ALUMINU. .
2023-08-01	MAEU226877167	UNIMACTS GLOBAL LLC	103467.52 kg	730890	FINISHED SUPPORT PILLARS BE ARING, W6 X 12 - 12FT. LONG, H DG, COLOR - BLUE/BLUE BEARING , W6 X 12 - 13.33FT. LONG, HDG , COLOR - ORANGE/ORANGE BEARI NG, W6 X 12 - 12.5FT. LONG, HD G, COLOR - PINK/PINK USA - HSNC - 7308909590 INDIA - H SNC -73089090 INVOICE NO & DT: KA/UM/2324/01334 DT: 13 -JUN-23 SB NO: 1734510 DT: 14-JUN-23 FREIGHT CHARGES: COLLECT FOB CHARGES: PREPAID PROJECT NAME: ESCALANT E FCL/FCL FINISHED SUPPORT PILLARS BE ARING, W6 X 12 - 12FT. LONG, H DG, COLOR - BLUE/BLUE BEARING , W6 X 12 - 13.33FT. LONG, HDG , COLOR - ORANGE/ORANGE BEARI NG, W6 X 12 - 12.5FT. LONG, HD G, COLOR - PINK/PINK USA - HSNC - 7308909590 INDIA - H SNC -73089090 INVOICE NO & DT: KA/UM/2324/01334 DT: 13 -JUN-23 SB NO: 1734510 DT: 14-JUN-23 FREIGHT CHARGES: COLLECT FOB CHARGES: PREPAID PROJECT NAME: ESCALANT E FCL/FCL FINISHED SUPPORT PILLARS BE ARING, W6 X 12 - 12FT. LONG, H DG, COLOR - BLUE/BLUE BEARING , W6 X 12 - 13.33FT. LONG, HDG , COLOR - ORANGE/ORANGE BEARI NG, W6 X 12 - 12.5FT. LONG, HD G, COLOR - PINK/PINK USA - HSNC - 7308909590 INDIA - H SNC -73089090 INVOICE NO & DT: KA/UM/2324/01334 DT: 13 -JUN-23 SB NO: 1734510 DT: 14-JUN-23 FREIGHT CHARGES: COLLECT FOB CHARGES: PREPAID PROJECT NAME: ESCALANT E FCL/FCL FINISHED SUPPORT PILLARS BE ARING, W6 X 12 - 12FT. LONG, H DG, COLOR - BLUE/BLUE BEARING , W6 X 12 - 13.33FT. LONG, HDG , COLOR - ORANGE/ORANGE BEARI NG, W6 X 12 - 12.5FT. LONG, HD G, COLOR - PINK/PINK USA - HSNC - 7308909590 INDIA - H SNC -73089090 INVOICE NO & DT: KA/UM/2324/01334 DT: 13 -JUN-23 SB NO: 1734510 DT: 14-JUN-23 FREIGHT CHARGES: COLLECT FOB CHARGES: PREPAID PROJECT NAME: ESCALANT E FCL/FCL FINISHED SUPPORT PILLARS BE ARING, W6 X 12 - 12FT. LONG, H DG, COLOR - BLUE/BLUE BEARING , W6 X 12 - 13.33FT. LONG, HDG , COLOR - ORANGE/ORANGE BEARI NG, W6 X 12 - 12.5FT. LONG, HD G, COLOR - PINK/PINK USA - HSNC - 7308909590 INDIA - H SNC -73089090 INVOICE NO & DT: KA/UM/2324/01334 DT: 13 -JUN-23 SB NO: 1734510 DT: 14-JUN-23 FREIGHT CHARGES: COLLECT FOB CHARGES: PREPAID PROJECT NAME: ESCALANT E FCL/FCL
2023-06-04	MAEU226097139	UNIMACTS GLOBAL LLC	62032.98 kg	730890	FINISHED SUPPORT PILLARS BE ARING, W6 X 12 - 12FT. LONG, H DG, COLOR - BLUE/BLUE BEARING , W6 X 12 - 12.5FT. LONG, HDG, COLOR - PINK/PINK BEARING, W 6 X 12 - 13.33FT. LONG, HDG, C OLOR - ORANGE/ORANGE GEAR, W6 X 12 - 9.83FT. LONG, HDG, COL OR - GREEN/WHITE USA - HSNC - 7308909590 INDIA - HSNC -7 3089090 INVOICE NO & DT: KA/UM/2324/00123 DT: 11-APR-2 3 SB NO: 9216872 DT: 11-AP R-23 FREIGHT CHARGES: COLLE CT FOB CHARGES: PREPAID PROJECT NAME: ESCALANTE FCL/FCL FINISHED SUPPORT PILLARS BE ARING, W6 X 12 - 12FT. LONG, H DG, COLOR - BLUE/BLUE BEARING , W6 X 12 - 12.5FT. LONG, HDG, COLOR - PINK/PINK BEARING, W 6 X 12 - 13.33FT. LONG, HDG, C OLOR - ORANGE/ORANGE GEAR, W6 X 12 - 9.83FT. LONG, HDG, COL OR - GREEN/WHITE USA - HSNC - 7308909590 INDIA - HSNC -7 3089090 INVOICE NO & DT: KA/UM/2324/00123 DT: 11-APR-2 3 SB NO: 9216872 DT: 11-AP R-23 FREIGHT CHARGES: COLLE CT FOB CHARGES: PREPAID PROJECT NAME: ESCALANTE FCL/FCL FINISHED SUPPORT PILLARS BE ARING, W6 X 12 - 12FT. LONG, H DG, COLOR - BLUE/BLUE BEARING , W6 X 12 - 12.5FT. LONG, HDG, COLOR - PINK/PINK BEARING, W 6 X 12 - 13.33FT. LONG, HDG, C OLOR - ORANGE/ORANGE GEAR, W6 X 12 - 9.83FT. LONG, HDG, COL OR - GREEN/WHITE USA - HSNC - 7308909590 INDIA - HSNC -7 3089090 INVOICE NO & DT: KA/UM/2324/00123 DT: 11-APR-2 3 SB NO: 9216872 DT: 11-AP R-23 FREIGHT CHARGES: COLLE CT FOB CHARGES: PREPAID PROJECT NAME: ESCALANTE FCL/FCL
2023-06-04	MAEU226111979	UNIMACTS GLOBAL LLC	102017.36 kg	730890	FINISHED SUPPORT PILLARS BE ARING, W6 X 1 5 - 12.5FT. LONG , HDG, COLOR - YELLOW/YELLOW BEARING, W6 X 1 0.4 - 12.33FT. LONG, HDG, COLOR - WHITE/WHIT E GEAR, W6 X 1 5 - 12.33FT. L ONG, HDG, COLOR - ORANGE/BLACK GEAR, W6 X 1 5 - 9.83FT. LON G, HDG, COLOR - ORANGE/WHITE GEAR, W6 X 1 0.4 - 1 0.66FT. L ONG, HDG, COLOR - BLUE/BLACK GEAR, W6 X 1 0.4 - 8.58FT. LON G, HDG, COLOR - BLUE/WHITE BE ARING, W6 X 1 5 - 1 4FT. LONG, HDG, COLOR - BROWN/BROWN U SA - HSNC - 7308909590 INDIA - HSNC -73089090 INVOICE NO & DT: KA/UM/2324/00178 DT: 1 4-APR-23 KA/UM/2324/00179 DT: 14-APR-23 SB NO & DT: 93 09601 15-APR-23 9309612 15-APR -23 FREIGHT CHARGES: COLLEC T FOB CHARGES: PREPAID PRO JECT NAME: ESCALANTE FCL/FC L. FINISHED SUPPORT PILLARS BE ARING, W6 X 1 5 - 12.5FT. LONG , HDG, COLOR - YELLOW/YELLOW BEARING, W6 X 1 0.4 - 12.33FT. LONG, HDG, COLOR - WHITE/WHIT E GEAR, W6 X 1 5 - 12.33FT. L ONG, HDG, COLOR - ORANGE/BLACK GEAR, W6 X 1 5 - 9.83FT. LON G, HDG, COLOR - ORANGE/WHITE GEAR, W6 X 1 0.4 - 1 0.66FT. L ONG, HDG, COLOR - BLUE/BLACK GEAR, W6 X 1 0.4 - 8.58FT. LON G, HDG, COLOR - BLUE/WHITE BE ARING, W6 X 1 5 - 1 4FT. LONG, HDG, COLOR - BROWN/BROWN U SA - HSNC - 7308909590 INDIA - HSNC -73089090 INVOICE NO & DT: KA/UM/2324/00178 DT: 1 4-APR-23 KA/UM/2324/00179 DT: 14-APR-23 SB NO & DT: 93 09601 15-APR-23 9309612 15-APR -23 FREIGHT CHARGES: COLLEC T FOB CHARGES: PREPAID PRO JECT NAME: ESCALANTE FCL/FC L. FINISHED SUPPORT PILLARS BE ARING, W6 X 1 5 - 12.5FT. LONG , HDG, COLOR - YELLOW/YELLOW BEARING, W6 X 1 0.4 - 12.33FT. LONG, HDG, COLOR - WHITE/WHIT E GEAR, W6 X 1 5 - 12.33FT. L ONG, HDG, COLOR - ORANGE/BLACK GEAR, W6 X 1 5 - 9.83FT. LON G, HDG, COLOR - ORANGE/WHITE GEAR, W6 X 1 0.4 - 1 0.66FT. L ONG, HDG, COLOR - BLUE/BLACK GEAR, W6 X 1 0.4 - 8.58FT. LON G, HDG, COLOR - BLUE/WHITE BE ARING, W6 X 1 5 - 1 4FT. LONG, HDG, COLOR - BROWN/BROWN U SA - HSNC - 7308909590 INDIA - HSNC -73089090 INVOICE NO & DT: KA/UM/2324/00178 DT: 1 4-APR-23 KA/UM/2324/00179 DT: 14-APR-23 SB NO & DT: 93 09601 15-APR-23 9309612 15-APR -23 FREIGHT CHARGES: COLLEC T FOB CHARGES: PREPAID PRO JECT NAME: ESCALANTE FCL/FC L. FINISHED SUPPORT PILLARS BE ARING, W6 X 1 5 - 12.5FT. LONG , HDG, COLOR - YELLOW/YELLOW BEARING, W6 X 1 0.4 - 12.33FT. LONG, HDG, COLOR - WHITE/WHIT E GEAR, W6 X 1 5 - 12.33FT. L ONG, HDG, COLOR - ORANGE/BLACK GEAR, W6 X 1 5 - 9.83FT. LON G, HDG, COLOR - ORANGE/WHITE GEAR, W6 X 1 0.4 - 1 0.66FT. L ONG, HDG, COLOR - BLUE/BLACK GEAR, W6 X 1 0.4 - 8.58FT. LON G, HDG, COLOR - BLUE/WHITE BE ARING, W6 X 1 5 - 1 4FT. LONG, HDG, COLOR - BROWN/BROWN U SA - HSNC - 7308909590 INDIA - HSNC -73089090 INVOICE NO & DT: KA/UM/2324/00178 DT: 1 4-APR-23 KA/UM/2324/00179 DT: 14-APR-23 SB NO & DT: 93 09601 15-APR-23 9309612 15-APR -23 FREIGHT CHARGES: COLLEC T FOB CHARGES: PREPAID PRO JECT NAME: ESCALANTE FCL/FC L. FINISHED SUPPORT PILLARS BE ARING, W6 X 1 5 - 12.5FT. LONG , HDG, COLOR - YELLOW/YELLOW BEARING, W6 X 1 0.4 - 12.33FT. LONG, HDG, COLOR - WHITE/WHIT E GEAR, W6 X 1 5 - 12.33FT. L ONG, HDG, COLOR - ORANGE/BLACK GEAR, W6 X 1 5 - 9.83FT. LON G, HDG, COLOR - ORANGE/WHITE GEAR, W6 X 1 0.4 - 1 0.66FT. L ONG, HDG, COLOR - BLUE/BLACK GEAR, W6 X 1 0.4 - 8.58FT. LON G, HDG, COLOR - BLUE/WHITE BE ARING, W6 X 1 5 - 1 4FT. LONG, HDG, COLOR - BROWN/BROWN U SA - HSNC - 7308909590 INDIA - HSNC -73089090 INVOICE NO & DT: KA/UM/2324/00178 DT: 1 4-APR-23 KA/UM/2324/00179 DT: 14-APR-23 SB NO & DT: 93 09601 15-APR-23 9309612 15-APR -23 FREIGHT CHARGES: COLLEC T FOB CHARGES: PREPAID PRO JECT NAME: ESCALANTE FCL/FC L.
2023-06-04	MAEU226096243	UNIMACTS GLOBAL LLC	83055.07 kg	730890	DESCRIPTION OF GOODS FINIS HED SUPPORT PILLARS BEARING , W6 X 12 - 12FT. LONG, HDG, C OLOR - BLUE/BLUE BEARING, W6 X 12 - 12.5FT. LONG, HDG, COLO R - PINK/PINK BEARING, W6 X 1 2 - 13.33FT. LONG, HDG, COLOR - ORANGE/ORANGE GEAR, W6 X 12 - 9.83FT. LONG, HDG, COLOR - GREEN/WHITE USA - HSNC - 73 08909590 INDIA - HSNC -730890 90 INVOICE NO & DT: KA/U M/2324/00232 DT: 19-APR-23 SB NO: 9409453 DT: 19-APR-23 FREIGHT CHARGES: COLLECT FOB CHARGES: PREPAID PROJE CT NAME: ESCALANTE FCL/FCL. DESCRIPTION OF GOODS FINIS HED SUPPORT PILLARS BEARING , W6 X 12 - 12FT. LONG, HDG, C OLOR - BLUE/BLUE BEARING, W6 X 12 - 12.5FT. LONG, HDG, COLO R - PINK/PINK BEARING, W6 X 1 2 - 13.33FT. LONG, HDG, COLOR - ORANGE/ORANGE GEAR, W6 X 12 - 9.83FT. LONG, HDG, COLOR - GREEN/WHITE USA - HSNC - 73 08909590 INDIA - HSNC -730890 90 INVOICE NO & DT: KA/U M/2324/00232 DT: 19-APR-23 SB NO: 9409453 DT: 19-APR-23 FREIGHT CHARGES: COLLECT FOB CHARGES: PREPAID PROJE CT NAME: ESCALANTE FCL/FCL. DESCRIPTION OF GOODS FINIS HED SUPPORT PILLARS BEARING , W6 X 12 - 12FT. LONG, HDG, C OLOR - BLUE/BLUE BEARING, W6 X 12 - 12.5FT. LONG, HDG, COLO R - PINK/PINK BEARING, W6 X 1 2 - 13.33FT. LONG, HDG, COLOR - ORANGE/ORANGE GEAR, W6 X 12 - 9.83FT. LONG, HDG, COLOR - GREEN/WHITE USA - HSNC - 73 08909590 INDIA - HSNC -730890 90 INVOICE NO & DT: KA/U M/2324/00232 DT: 19-APR-23 SB NO: 9409453 DT: 19-APR-23 FREIGHT CHARGES: COLLECT FOB CHARGES: PREPAID PROJE CT NAME: ESCALANTE FCL/FCL. DESCRIPTION OF GOODS FINIS HED SUPPORT PILLARS BEARING , W6 X 12 - 12FT. LONG, HDG, C OLOR - BLUE/BLUE BEARING, W6 X 12 - 12.5FT. LONG, HDG, COLO R - PINK/PINK BEARING, W6 X 1 2 - 13.33FT. LONG, HDG, COLOR - ORANGE/ORANGE GEAR, W6 X 12 - 9.83FT. LONG, HDG, COLOR - GREEN/WHITE USA - HSNC - 73 08909590 INDIA - HSNC -730890 90 INVOICE NO & DT: KA/U M/2324/00232 DT: 19-APR-23 SB NO: 9409453 DT: 19-APR-23 FREIGHT CHARGES: COLLECT FOB CHARGES: PREPAID PROJE CT NAME: ESCALANTE FCL/FCL.
2022-10-04	MAEU220418967	UNIMACTS GLOBAL LLC	17156.06 kg	760429	1X40 CONTAINERS CONTAINS 2 TRO LLEY 228-010-0011 SB CHASSI S EXTRUSION - 220 228-010-00 12 SB DOOR EXTRUSION - 216 HSN 760429 INVOICE NO# & DT: KA/UM/2223/01214 & KA/UM/ 2223/01215 DT: 26-JULY-22 SHIPPING BILL 3335896 DT 0 6.08.2022 NET WEIGHT: 1660 6 KGS, GROSS WEIGHT: 17156 KGS
2022-06-07	BEPNBL0422001130	VOLLEY AUTOMATION	4900.0 kg	480439	ASSY, TRAY
2022-01-14	FPBARAP20211212	GUNSIGHT SOLAR	95090.0 kg	442190	I-BEAM CENTER POSTS
2022-01-14	FPBARAP20211211	WACO SOLAR PROJECT C/O MOSS & ASSOCIATES LLC	1150252.0 kg	853910	I-BEAM POSTS
2022-01-14	FPBARAP20211210	DUNNS BRIDGE SOLAR PROJECT C/O CUPERTINO ELECTRIC INC	619376.0 kg	853910	I-BEAM POSTS
2022-01-14	FPBARAP20211209	BIG CYPRESS SOLAR PROJECT C/O MOSS & ASSOCIATES LLC	1075607.0 kg	853910	I-BEAM POSTS
2022-01-14	FPBARAP20211208	CUPERTINO ELECTRIC	241298.0 kg	853910	I-BEAM POSTS
2021-12-24	EMUISTIR325627	C LIFE GROUP LTD	6057.0 kg	551441	70 COTTON 30 POLYESTER JERSEY 170 GSM MENS .