| 2025-04-03 |
MAEU249635748 |
ARRAY TECH INC |
36400.49 kg |
847990
|
21030-901 COD W/BKT KIT,W/WEDG E(301266) HS CODE 84799090 I NVOICE NUMBER AND DATE 24005 00562 05-02-2025 2400500563 0 5-02-2025 PO NUMBER 450003561 4 2ND NOTIFY: EMAIL ID - INBO [email protected] M 21030-901 COD W/BKT KIT,W/WEDG E(301266 |
| 2024-12-12 |
MAEU245791920 |
ARRAY TECH INC |
18200.25 kg |
847990
|
21030-901 COD W/BKT KIT,W/WEDG E(301266) HS CODE : 84799090 INVOICE NUMBER AND DATE 240 0500376 24-10-2024 2400500375 23-10-2024 PO NUMBER : 45000 30971 2ND NOTIFY: EMAIL ID - INBOUNDLOGISTICSUS@ARRAYTECHIN C.COM |
| 2024-11-05 |
MAEU243899316 |
ARRAY TECH INC |
37000.61 kg |
847990
|
21030-901 COD W/BKT KIT,W/WEDG E(301266) HS CODE : 84799090 INVOICE NUMBER AND DATE 240 0500295 18.09.2024 240050029 2 16.09.2024 PO NUMBER :4500 030171 2ND NOTIFY: EMAIL ID - INBOUNDLOGISTICSUS@ARRAYTECHI NC.COM 21030-901 COD W/BKT KIT,W/WEDG E(301266) HS CODE : 84799090 INVOICE NUMBER AND DATE 240 0500295 18.09.2024 240050029 2 16.09.2024 PO NUMBER :4500 030171 2ND NOTIFY: EMAIL ID - INBOUNDLOGISTICSUS@ARRAYTECHI NC.COM |
| 2024-10-19 |
MAEU243208716 |
ARRAY TECH INC |
36400.49 kg |
847990
|
21030-901 COD W/BKT KIT,W/WEDG E(301266) HS CODE - 84799090 INVOICE NUMBER - INVOICE DATE 2400500264 - 28.08.2024 240 0500265 - 28.08.2024 PO NUMBE R - 4500028309 2ND NOTIFY: EM AIL ID - INBOUNDLOGISTICSUS@AR RAYTECHINC.COM 21030-901 COD W/BKT KIT,W/WEDG E(301266) HS CODE - 84799090 INVOICE NUMBER - INVOICE DATE 2400500264 - 28.08.2024 240 0500265 - 28.08.2024 PO NUMBE R - 4500028309 2ND NOTIFY: EM AIL ID - INBOUNDLOGISTICSUS@AR RAYTECHINC.COM |
| 2024-10-17 |
MAEU242348927 |
ARRAY TECH INC |
54600.74 kg |
847990
|
21030-901 COD W/BKT KIT,W/WEDG E(301266) HS CODE - 84799090 INVOICE NUMBER - INVOICE DATE 2400500235 - 07.08.2024 240 0500236 - 07.08.2024 24005002 37 - 07.08.2024 PO NUMBER - 4 500028309 2ND NOTIFY: EMAIL I D - INBOUNDLOGISTICSUS@ARRAYTE CHINC.COM 21030-901 COD W/BKT KIT,W/WEDG E(301266) HS CODE - 84799090 INVOICE NUMBER - INVOICE DATE 2400500235 - 07.08.2024 240 0500236 - 07.08.2024 24005002 37 - 07.08.2024 PO NUMBER - 4 500028309 2ND NOTIFY: EMAIL I D - INBOUNDLOGISTICSUS@ARRAYTE CHINC.COM 21030-901 COD W/BKT KIT,W/WEDG E(301266) HS CODE - 84799090 INVOICE NUMBER - INVOICE DATE 2400500235 - 07.08.2024 240 0500236 - 07.08.2024 24005002 37 - 07.08.2024 PO NUMBER - 4 500028309 2ND NOTIFY: EMAIL I D - INBOUNDLOGISTICSUS@ARRAYTE CHINC.COM |
| 2024-10-14 |
MAEU242694423 |
ARRAY TECH INC |
36400.49 kg |
847990
|
21030-901 COD W/BKT KIT,W/WEDG E(301266) HS CODE - 84799090 INVOICE NUMBER - INVOICE DATE 2400500247 - 19.08.2024 240 0500248 - 19.08.2024 PO NUMBE R - 4500028309 2ND NOTIFY: EM AIL ID - INBOUNDLOGISTICSUS@AR RAYTECHINC.COM 21030-901 COD W/BKT KIT,W/WEDG E(301266) HS CODE - 84799090 INVOICE NUMBER - INVOICE DATE 2400500247 - 19.08.2024 240 0500248 - 19.08.2024 PO NUMBE R - 4500028309 2ND NOTIFY: EM AIL ID - INBOUNDLOGISTICSUS@AR RAYTECHINC.COM |
| 2024-10-09 |
MAEU243320077 |
ARRAY TECH INC |
9100.12 kg |
847990
|
21030-901 COD W/BKT KIT,W/WEDG E(301266) HS CODE - 84799090 INVOICE NUMBER - INVOICE DATE 2400500246 - 14.08.2024 PO NUMBER - 4500027070 2ND NOTI FY: EMAIL ID - INBOUNDLOGISTIC [email protected] |
| 2024-09-20 |
MAEU241907104 |
ARRAY TECH INC |
109201.48 kg |
847990
|
21030-901 COD W/BKT KIT,W/WEDG E(301266) HS CODE - 84799090 INVOICE NUMBER - INVOICE DATE 2400500217 - 30-07-2024 240 0500218 - 30-07-2024 24005002 19 - 30-07-2024 2400500215 - 29-07-2024 2400500216 - 29-07 -2024 2400500223 - 31-07-2024 PO NUMBER - 4500027176 2ND NOTIFY: EMAIL ID - INBOUNDLOGI [email protected] 21030-901 COD W/BKT KIT,W/WEDG E(301266) HS CODE - 84799090 INVOICE NUMBER - INVOICE DATE 2400500217 - 30-07-2024 240 0500218 - 30-07-2024 24005002 19 - 30-07-2024 2400500215 - 29-07-2024 2400500216 - 29-07 -2024 2400500223 - 31-07-2024 PO NUMBER - 4500027176 2ND NOTIFY: EMAIL ID - INBOUNDLOGI [email protected] 21030-901 COD W/BKT KIT,W/WEDG E(301266) HS CODE - 84799090 INVOICE NUMBER - INVOICE DATE 2400500217 - 30-07-2024 240 0500218 - 30-07-2024 24005002 19 - 30-07-2024 2400500215 - 29-07-2024 2400500216 - 29-07 -2024 2400500223 - 31-07-2024 PO NUMBER - 4500027176 2ND NOTIFY: EMAIL ID - INBOUNDLOGI [email protected] 21030-901 COD W/BKT KIT,W/WEDG E(301266) HS CODE - 84799090 INVOICE NUMBER - INVOICE DATE 2400500217 - 30-07-2024 240 0500218 - 30-07-2024 24005002 19 - 30-07-2024 2400500215 - 29-07-2024 2400500216 - 29-07 -2024 2400500223 - 31-07-2024 PO NUMBER - 4500027176 2ND NOTIFY: EMAIL ID - INBOUNDLOGI [email protected] 21030-901 COD W/BKT KIT,W/WEDG E(301266) HS CODE - 84799090 INVOICE NUMBER - INVOICE DATE 2400500217 - 30-07-2024 240 0500218 - 30-07-2024 24005002 19 - 30-07-2024 2400500215 - 29-07-2024 2400500216 - 29-07 -2024 2400500223 - 31-07-2024 PO NUMBER - 4500027176 2ND NOTIFY: EMAIL ID - INBOUNDLOGI [email protected] 21030-901 COD W/BKT KIT,W/WEDG E(301266) HS CODE - 84799090 INVOICE NUMBER - INVOICE DATE 2400500217 - 30-07-2024 240 0500218 - 30-07-2024 24005002 19 - 30-07-2024 2400500215 - 29-07-2024 2400500216 - 29-07 -2024 2400500223 - 31-07-2024 PO NUMBER - 4500027176 2ND NOTIFY: EMAIL ID - INBOUNDLOGI [email protected] |
| 2024-09-20 |
MAEU241906976 |
ARRAY TECH INC |
44150.7 kg |
847990
|
21030-901 COD W/BKT KIT,W/WEDG E(301266) HS CODE - 84799090 INVOICE NUMBER - INVOICE DATE 2400500114 - 29-07-2024 240 0500221 - 31-07-2024 24005002 22 - 31-07-2024 PO NUMBER - 4 500023892 2ND NOTIFY: EMAIL I D - INBOUNDLOGISTICSUS@ARRAYTE CHINC.COM 21030-901 COD W/BKT KIT,W/WEDG E(301266) HS CODE - 84799090 INVOICE NUMBER - INVOICE DATE 2400500114 - 29-07-2024 240 0500221 - 31-07-2024 24005002 22 - 31-07-2024 PO NUMBER - 4 500023892 2ND NOTIFY: EMAIL I D - INBOUNDLOGISTICSUS@ARRAYTE CHINC.COM 21030-901 COD W/BKT KIT,W/WEDG E(301266) HS CODE - 84799090 INVOICE NUMBER - INVOICE DATE 2400500114 - 29-07-2024 240 0500221 - 31-07-2024 24005002 22 - 31-07-2024 PO NUMBER - 4 500023892 2ND NOTIFY: EMAIL I D - INBOUNDLOGISTICSUS@ARRAYTE CHINC.COM |
| 2024-09-20 |
MAEU242505770 |
ARRAY TECH INC |
7939.81 kg |
847990
|
CENTERSTRUCTUREGCS DTAS0001S01 20955-200 HS CODE - 84799090 INVOICE NUMBER - INVOICE DAT E 2400500220 - 30-07-2024 PO NUMBER - 4500025998 2ND NOTI FY: EMAIL ID - INBOUNDLOGISTIC [email protected] |
| 2024-09-20 |
MAEU241806722 |
ARRAY TECH INC |
18200.25 kg |
847990
|
21030-901 COD W/BKT KIT,W/WEDG E(301266) HS CODE - 84799090 INVOICE NUMBER - INVOICE DATE 2400500197 - 26-07-2024 PO NUMBER - 4500027070 2ND NOTIF Y: EMAIL ID - INBOUNDLOGISTICS [email protected] |
| 2024-09-15 |
MAEU241791681 |
ARRAY TECH INC |
54600.74 kg |
847990
|
21030-901 COD W/BKT KIT,W/WEDG E(301266) HS CODE - 84799090 INVOICE NUMBER - INVOICE DATE 2400500175 - 15-07-2024 240 0500176 - 15-07-2024 24005001 77 - 15-07-2024 PO NUMBER - 4 500027004 2ND NOTIFY: EMAIL I D - INBOUNDLOGISTICSUS@ARRAYTE CHINC.COM 21030-901 COD W/BKT KIT,W/WEDG E(301266) HS CODE - 84799090 INVOICE NUMBER - INVOICE DATE 2400500175 - 15-07-2024 240 0500176 - 15-07-2024 24005001 77 - 15-07-2024 PO NUMBER - 4 500027004 2ND NOTIFY: EMAIL I D - INBOUNDLOGISTICSUS@ARRAYTE CHINC.COM 21030-901 COD W/BKT KIT,W/WEDG E(301266) HS CODE - 84799090 INVOICE NUMBER - INVOICE DATE 2400500175 - 15-07-2024 240 0500176 - 15-07-2024 24005001 77 - 15-07-2024 PO NUMBER - 4 500027004 2ND NOTIFY: EMAIL I D - INBOUNDLOGISTICSUS@ARRAYTE CHINC.COM |
| 2024-09-15 |
MAEU241791970 |
ARRAY TECH INC |
18200.25 kg |
847990
|
21030-901 COD W/BKT KIT,W/WEDG E(301266) HS CODE - 84799090 INVOICE NUMBER - INVOICE DATE 2400500180 - 16.07.2024 PO NUMBER - 4500027134 2ND NOTIF Y: EMAIL ID - INBOUNDLOGISTICS [email protected] |
| 2024-09-15 |
MAEU241792085 |
ARRAY TECH INC |
18200.25 kg |
847990
|
21030-901 COD W/BKT KIT,W/WEDG E(301266) HS CODE - 84799090 INVOICE NUMBER - INVOICE DATE 2400500184 - 17-07-2024 PO NUMBER - 4500026470 2ND NOTIF Y: EMAIL ID - INBOUNDLOGISTICS [email protected] |
| 2024-09-15 |
MAEU241791850 |
ARRAY TECH INC |
45440.74 kg |
847990
|
21030-901 COD W/BKT KIT,W/WEDG E(301266) HS CODE - 84799090 INVOICE NUMBER - INVOICE DATE 2400500179 - 16.07.2024 240 0500178 - 15-07-2024 24005001 86 - 17-07-2024 PO NUMBER - 4 500026469 2ND NOTIFY: EMAIL I D - INBOUNDLOGISTICSUS@ARRAYTE CHINC.COM 21030-901 COD W/BKT KIT,W/WEDG E(301266) HS CODE - 84799090 INVOICE NUMBER - INVOICE DATE 2400500179 - 16.07.2024 240 0500178 - 15-07-2024 24005001 86 - 17-07-2024 PO NUMBER - 4 500026469 2ND NOTIFY: EMAIL I D - INBOUNDLOGISTICSUS@ARRAYTE CHINC.COM 21030-901 COD W/BKT KIT,W/WEDG E(301266) HS CODE - 84799090 INVOICE NUMBER - INVOICE DATE 2400500179 - 16.07.2024 240 0500178 - 15-07-2024 24005001 86 - 17-07-2024 PO NUMBER - 4 500026469 2ND NOTIFY: EMAIL I D - INBOUNDLOGISTICSUS@ARRAYTE CHINC.COM |
| 2024-07-12 |
MAEU239884642 |
ARRAY TECH INC |
18200.25 kg |
847990
|
21030-901 COD W/BKT KIT,W/WEDG E(301266) HS CODE - 84799090 INVOICE NUMBER - INVOICE DATE 2400500097 - 29.05.2024 PO NUMBER - 4500027004 2ND NOTIF Y: EMAIL ID - INBOUNDLOGISTICS [email protected] |
| 2024-07-12 |
MAEU240574119 |
ARRAY TECH INC |
18200.25 kg |
847990
|
21030-901 COD W/BKT KIT,W/WEDG E(301266) HS CODE - 84799090 INVOICE NUMBER - INVOICE DATE 2400500127 - 05.06.2024 PO NUMBER - 4500027241 2ND NOTIF Y: EMAIL ID - INBOUNDLOGISTICS [email protected] |
| 2024-07-04 |
MAEU239304351 |
ARRAY TECH INC |
36400.49 kg |
847990
|
21030-901 COD W/BKT KIT,W/WEDG E(301266) HS CODE - 84799090 INVOICE NUMBER - INVOICE DATE 2400500068 - 13.05.2024 240 0500069 - 13.05.2024 PO NUMBE R - 4500026833 2ND NOTIFY: EM AIL ID - INBOUNDLOGISTICSUS@AR RAYTECHINC.COM 21030-901 COD W/BKT KIT,W/WEDG E(301266) HS CODE - 84799090 INVOICE NUMBER - INVOICE DATE 2400500068 - 13.05.2024 240 0500069 - 13.05.2024 PO NUMBE R - 4500026833 2ND NOTIFY: EM AIL ID - INBOUNDLOGISTICSUS@AR RAYTECHINC.COM |
| 2024-07-03 |
MAEU239554247 |
ARRAY TECH INC |
18200.25 kg |
847990
|
21030-901 COD W/BKT KIT,W/WEDG E(301266) HS CODE - 84799090 INVOICE NUMBER - INVOICE DATE 2400500081 - 21.05.2024 PO NUMBER - 4500026469 2ND NOTIF Y: EMAIL ID - INBOUNDLOGISTICS [email protected] |
| 2024-07-03 |
MAEU239554179 |
ARRAY TECH INC |
18200.25 kg |
847990
|
21030-901 COD W/BKT KIT,W/WEDG E(301266) HS CODE - 84799090 INVOICE NUMBER - INVOICE DATE 2400500080 - 21.05.2024 PO NUMBER - 4500027004 2ND NOTIF Y: EMAIL ID - INBOUNDLOGISTICS [email protected] |
| 2024-06-25 |
MAEU239304580 |
ARRAY TECH INC |
18200.25 kg |
847990
|
21030-901 COD W/BKT KIT,W/WEDG E(301266) HS CODE - 84799090 INVOICE NUMBER - INVOICE DATE 2400500073 - 14.05.2024 PO NUMBER - 4500026469 2ND NOTIF Y: EMAIL ID - INBOUNDLOGISTICS [email protected] |
| 2024-06-19 |
MAEU237558892 |
ARRAY TECH INC |
18200.25 kg |
847990
|
21030-901 COD W/UPPER BKT KIT DS-301266 HS CODE - 84799090 INVOICE NUMBER - INVOICE DATE 2300500235 - 26.03.2024 PO NUMBER - 4500026472 2ND NOTIF Y: EMAIL ID - INBOUNDLOGISTICS [email protected] |
| 2024-06-19 |
MAEU238131476 |
ARRAY TECH INC |
30435.2 kg |
847990
|
20870-901 COD W/UPPER BKT KIT DS-301266 HS CODE - 84799090 INVOICE NUMBER - INVOICE DATE 2400500005 - 09.04.2024 240 0500006 - 09.04.2024 PO NUMBE R - 4500026135 2ND NOTIFY: EM AIL ID - INBOUNDLOGISTICSUS@AR RAYTECHINC.COM 20870-901 COD W/UPPER BKT KIT DS-301266 HS CODE - 84799090 INVOICE NUMBER - INVOICE DATE 2400500005 - 09.04.2024 240 0500006 - 09.04.2024 PO NUMBE R - 4500026135 2ND NOTIFY: EM AIL ID - INBOUNDLOGISTICSUS@AR RAYTECHINC.COM |
| 2024-06-19 |
MAEU238469033 |
ARRAY TECH INC |
18200.25 kg |
847990
|
21030-901 COD W/BKT KIT,W/WEDG E(301266) HS CODE - 84799090 INVOICE NUMBER - INVOICE DATE 2400500027 - 18.04.2024 PO NUMBER - 4500026472 2ND NOTIF Y: EMAIL ID - INBOUNDLOGISTICS [email protected] |
| 2024-06-19 |
MAEU238468911 |
ARRAY TECH INC |
36400.49 kg |
847990
|
21030-901 COD W/BKT KIT,W/WEDG E(301266) HS CODE - 84799090 INVOICE NUMBER - INVOICE DATE 2400500023 - 17.04.2024 240 0500024 - 17.04.2024 PO NUMBE R - 4500026471 2ND NOTIFY: EM AIL ID - INBOUNDLOGISTICSUS@AR RAYTECHINC.COM 21030-901 COD W/BKT KIT,W/WEDG E(301266) HS CODE - 84799090 INVOICE NUMBER - INVOICE DATE 2400500023 - 17.04.2024 240 0500024 - 17.04.2024 PO NUMBE R - 4500026471 2ND NOTIFY: EM AIL ID - INBOUNDLOGISTICSUS@AR RAYTECHINC.COM |
| 2024-06-19 |
MAEU238131575 |
ARRAY TECH INC |
54600.74 kg |
847990
|
21030-901 COD W/BKT KIT,W/WEDG E(301266) HS CODE - 84799090 INVOICE NUMBER - INVOICE DATE 2400500010 - 10.04.2024 240 0500011 - 10.04.2024 24005000 12 - 10.04.2024 PO NUMBER - 4 500026471 2ND NOTIFY: EMAIL I D - INBOUNDLOGISTICSUS@ARRAYTE CHINC.COM 21030-901 COD W/BKT KIT,W/WEDG E(301266) HS CODE - 84799090 INVOICE NUMBER - INVOICE DATE 2400500010 - 10.04.2024 240 0500011 - 10.04.2024 24005000 12 - 10.04.2024 PO NUMBER - 4 500026471 2ND NOTIFY: EMAIL I D - INBOUNDLOGISTICSUS@ARRAYTE CHINC.COM 21030-901 COD W/BKT KIT,W/WEDG E(301266) HS CODE - 84799090 INVOICE NUMBER - INVOICE DATE 2400500010 - 10.04.2024 240 0500011 - 10.04.2024 24005000 12 - 10.04.2024 PO NUMBER - 4 500026471 2ND NOTIFY: EMAIL I D - INBOUNDLOGISTICSUS@ARRAYTE CHINC.COM |