| 2023-04-22 |
MAEU225359002 |
GORENJE DOO |
7235.83 kg |
711719
|
MRKU509321-0 HOUSEHOLD GOODS AS PER INVOICE; 3006838367 3R D NOTIFY PARTY HAIER US APPLI ANCE SOLUTIONS , INC 307 NORT H HURTBORNE, PARKWAY BLDG. 4 LOUISVILLE, KY 40222 ATT: ELI ZABETH GRESETH EMAIL; OCEAN.F [email protected] PHONE :502-339-33 |
| 2021-12-26 |
MAEU213616575 |
GORENJE DOO |
12959.81 kg |
290719
|
HOUSEHOLD GOODS A PER INVOICE; 3006754477, 3006754476 2ND N OTIFY PARTY: HAIER US APPLIAN CE SOLUTIONS INC. 307 NORTH H URSTBORNE,PARKWAY BLDG. 4 LOUI SVILLE, KY 40222 ATTN: LAURA WHEATLEY E-MAIL: OCEAN.FREIGH [email protected] PHONE: 502 -339-3431 ALSO NOTIFY: EDR AY CPL 2108, SOUTH BLVD SUIT E 205, CHARLOTTE 28203-5043, NC UNITED STATES HOUSEHOLD GOODS A PER INVOICE; 3006754477, 3006754476 2ND N OTIFY PARTY: HAIER US APPLIAN CE SOLUTIONS INC. 307 NORTH H URSTBORNE,PARKWAY BLDG. 4 LOUI SVILLE, KY 40222 ATTN: LAURA WHEATLEY E-MAIL: OCEAN.FREIGH [email protected] PHONE: 502 -339-3431 ALSO NOTIFY: EDR AY CPL 2108, SOUTH BLVD SUIT E 205, CHARLOTTE 28203-5043, NC UNITED STATES |
| 2021-12-13 |
MAEU213537826 |
GORENJE D O O |
12743.89 kg |
292142
|
HOUSHOLD GOODS AS PER INVOICE NO.: 3006752169, 3006752189 ALSO NOTIFY PARTY: HAIER US A PPLIANCE SOLUTIONS, INC. 307 NORTH HURSTBORNE, PARKWAY BLDG . 4 LOUISVILLE, KY 40222 ATT N: ELIZABETH GRESETH E-MAIL: [email protected] HOUSHOLD GOODS AS PER INVOICE NO.: 3006752169, 3006752189 ALSO NOTIFY PARTY: HAIER US A PPLIANCE SOLUTIONS, INC. 307 NORTH HURSTBORNE, PARKWAY BLDG . 4 LOUISVILLE, KY 40222 ATT N: ELIZABETH GRESETH E-MAIL: [email protected] |
| 2021-12-10 |
MAEU913085983 |
GORENJE DOO |
7830.04 kg |
840212
|
HOUSEHOLD GOODS AS PER INVOICE ; 3006749448 2ND NOTIFY PARTY EDRAY CPL 2108 SOUTH BLVD S UITE 205 CHARLOTTE, NC 28203 [email protected] T EL: 912-660-0498 |
| 2021-10-28 |
MAEU912936874 |
GORENJE DOO |
14805.05 kg |
841829
|
DFSU6375482 HOUSEHOLD GOODS A S PER INVOICE; 3006743538 H ASU4377690 HOUSEHOLD GOODS AS PER INVOICE; 3006743476 DFSU6375482 HOUSEHOLD GOODS A S PER INVOICE; 3006743538 H ASU4377690 HOUSEHOLD GOODS AS PER INVOICE; 3006743476 |
| 2021-10-28 |
MAEU912945121 |
GORENJE DOO |
12239.94 kg |
691110
|
HASU4344567 HOUSEHOLD GOODS A S PER INVOICE; 3006744408 M RKU4499015 HOUSEHOLD GOODS AS PER INVOICE; 3006744566 2N D NOTIFY PARTY EDRAY CPL 210 8 SOUTH BLVD SUITE 205 CHARLO TTE, NC 28203 GESFGEAST_OPS@E DRAYCPL.COM TEL: 912-660-049 8 HASU4344567 HOUSEHOLD GOODS A S PER INVOICE; 3006744408 M RKU4499015 HOUSEHOLD GOODS AS PER INVOICE; 3006744566 2N D NOTIFY PARTY EDRAY CPL 210 8 SOUTH BLVD SUITE 205 CHARLO TTE, NC 28203 GESFGEAST_OPS@E DRAYCPL.COM TEL: 912-660-049 8 |
| 2021-07-06 |
MAEU210612740 |
GORENJE DOO |
15660.09 kg |
630691
|
HAUSHOLD GOODS AS PER INVOICE NO.:3006722484 HAUSHOLD GOODS AS PER INVOICE NO.:3006722516 |
| 2021-06-26 |
MAEU912073591 |
GORENJE DOO |
12203.65 kg |
630691
|
HAUSHOLD GOODS AS PER INVOICE NO.:3006720376 HAUSHOLD GOODS AS PER INVOICE NO.:3006720391 |
| 2021-05-02 |
MAEU208309258 |
GORENJE DOO |
19887.64 kg |
630691
|
HAUSHOLD GOODS AS PER INVOICE NO.:3006707977 HAUSHOLD GOODS AS PER INVOICE NO.:3006708677 |
| 2021-04-10 |
MAEU208956074 |
GORENJE DOO |
29555.22 kg |
630691
|
HAUSHOLD GOODS AS PER INVOICE NO.:3006702737 HAUSHOLD GOODS AS PER INVOICE NO.:3006702874 HAUSHOLD GOODS AS PER INVOICE NO.: 3006702823 SPEAR PARTS A S PER INVOICE NO.:3809424742 |
| 2021-02-13 |
MAEU207028646 |
GORENJE DOO |
32392.48 kg |
630691
|
HAUSHOLD GOODS AS PER INVOICE NO.:3006696157 HAUSHOLD GOODS AS PER INVOICE NO.:3006696132 HAUSHOLD GOODS AS PER INVOICE NO.:3006696069 & 3006696070 HAUSHOLD GOODS AS PER INVOICE NO.:3006696162 HAUSHOLD GOODS AS PER INVOICE NO.:3006696040 |
| 2021-01-25 |
MAEU206678098 |
GORENJE DOO |
26790.07 kg |
630691
|
HAUSHOLD GOODS AS PER INVOICE NO.:3006691834 HAUSHOLD GOODS AS PER INVOICE NO.:3006691793 HAUSHOLD GOODS AS PER INVOICE NO.:3006691799 HAUSHOLD GOODS AS PER INVOICE NO.:3006691793 |
| 2021-01-25 |
MAEU206750026 |
GORENJE DOO |
7127.87 kg |
630691
|
HAUSHOLD GOODS AS PER INVOICE NO.:3006693092 |
| 2021-01-09 |
MAEU206493240 |
GORENJE DOO |
21394.04 kg |
630691
|
HAUSHOLD GOODS AS PER INVOICE NO.:3006690489 HAUSHOLD GOODS AS PER INVOICE NO.:3006690575 HAUSHOLD GOODS AS PER INVOICE NO.:3006690473 |
| 2021-01-09 |
MAEU206581985 |
GORENJE DOO |
29229.53 kg |
630691
|
HAUSHOLD GOODS AS PER INVOICE NO.:3006691766 HAUSHOLD GOODS AS PER INVOICE NO.:3006691688 HAUSHOLD GOODS AS PER INVOICE NO.:3006691976 |