| 2025-12-08 |
HLCUHAM2511AURU5 |
STANDARD ALLOYS INC |
10648.0 kg |
847480.0
|
= CASES / NO. , , , TO BE S-MAX FURAN - D-PRINTER D PRINTER FOR THE PRODUCTION OF SAND MOLDS AND CORES, INCLUDIG S-MAX FURAN BASIC MACHINE SN . + PRINT HEAD S/N HS CODE ND PARTIAL SHIPMENT ONCARRIAGE TO DOOR PORT ARTHUR WILL BE ARRANGED BY AMBERCOR FREIGHT PREPAID DESTINATION CHARGES PREPAID = CASES / NO. , , , |
| 2025-11-30 |
HLCUHAM251070226 |
STANDARD ALLOYS INC |
5080.0 kg |
290544.0
|
S-MAX FURAN - D-PRINTER D PRINTER = CASE / NO. S-MAX FURAN - D-PRINTER |
| 2025-11-28 |
HLCUHAM2510BBXT2 |
HOOSIER PATTERN INC |
10721.0 kg |
|
= CASE = CASES TO BE S-MAX PRO FURAN SERIAL . D-PRINTING SYSTEM INCL. PRINT HEAD SERIAL NO. HS CODE AS PER INVOICE NO. FREIGHT PREPAID ONCARRIAGE TO DECATUR,IN WILL BE ARRANGED BY VALLEY GROUP. IMPORTER OF RECORD VALLEY GROUP INC. GLEN FOREST DR.,SUIT |
| 2025-11-07 |
HLCUHAM2509BLDU8 |
LIBERTY PATTERN COMPANY |
10900.0 kg |
981000.0
|
SECOND HAND MACHINE S-MAX PRO FURAN SERIAL . SECOND HAND MACHINE, MANUFACTURED , USED FOR BENCHMARK AND PARTS PRODUCTION AT EXONE/EAC HS CODE AS PER INVOICE NO. DATED . . SECOND HAND MACHINE S-MAX PRO FURAN SERIAL . SECOND HAND MACHINE, MANUFACTURED , |
| 2025-08-03 |
SSLLNYC290931 |
DESKTOP METALINC |
1266.0 kg |
290532
|
ON 5 PALLETS S.L.A.C FC101EU CLEANER FOR PHENOL BINDER HS CODE29053200 FB101EU PHENOL RESIN BINDER HS CODE 29051200 UN 2924CLASS 3PG II SEC. 8 IMO GROSS WEIGHT 456,000 KGS IMO NET WEIGHT 400,000 KGS MI001 EU 6 KG PER CANISTER MAGNESIUM INHIBITOR HS CODE 2 |
| 2025-05-24 |
SSLLNYC290133 |
DESKTOP METAL INC |
757.0 kg |
010612
|
GRATING CUSTOMS TARIFF NO. 7308 90 98 AS PER INVOICE NO. 10406800 ORDER NUMBER 10223627 SCAC SSLL AMS NYC290133 . SHIP TO EXONE COMP. INDST. BLVD 127 NORTH HUNGTING PA 15642 USA |
| 2025-03-23 |
SSLLNYC289158 |
DESKTOP METAL INC |
520.0 kg |
848590
|
FLUIDMATIC FURAN AS PER INVOICE NO. 10406680 DATED 13.02.2025 PO PURUS008738 HS CODE 8485 90 SCACSSLL AMS-REF NYC289158 |
| 2025-02-24 |
SSLLNYC288879 |
DESKTOP METAL INC |
1008.0 kg |
290512
|
PM 4 PALLETS S.L.A.C. 2 PACKAGES 456,000 20 CANISTER ON 2 PALLETS PHENOL RESIN BINDER FB101 EU HS CODE 2905 12 IMO 3 (8) UN 2924 2 PACKAGES 552,000 20 CANISTER ON 2 PALLETS CLEANER FOR PHENOL BINDER FC101 EU HS CODE 2905 32 AS PER INVOICE NO.10406644 SCAC SSLL AMS NYC288879 |
| 2025-01-16 |
SSLLNYC288438 |
DESKTOP METAL INC |
1284.0 kg |
290512
|
ON 5 PALLETS S.L.A.C. 2 PACKAGES 456,000 20 CANISTER ON 2 PALLETS PHENOL RESIN BINDER FB101 EU HS CODE 2905 12 IMO 3 (8) UN 2924 3 PACKAGES 828,000 30 CANISTER ON 3 PALLETS CLEANER FOR PHENOL BINDER FC101EU HS CODE 2905 32 AS PER INVOICE NO.10406597 SCAC SSLL AMS NYC288438 |
| 2025-01-07 |
ACLUSA01115694 |
UNIVERSITY OF MISSOURI TOOMEY HALL |
9440.0 kg |
847439
|
S-MAX PRO FURAN 3D-PRINTER S/N. 020.0333 INCL. PRINTHEAD - S/N. 252 AND ACCESSORIES CUSTOMS TARIFF NO. 8485 80 10 AS PER INVOICE NO. 10406604 SHIP TO UNIVERSITY OF MISSOURI MECH AEROSPACE ENG 65409-652 ROLLA MO UNITED STATES OF AMERICA |
| 2024-12-11 |
SSLLNYC287756 |
EXONE COMPANY |
271.0 kg |
290512
|
PACKED ON 1 PALLET S.L.A.C. FB101 EU PHENOLRESIN BINDER HS CODE 2905120010 IMO 3 (8) UN2924 AS PER INVOICE NO.10406513 YOUR ORDER PURUS008861 SCAC SSLL AMS NYC287756 |
| 2024-12-06 |
SSLLCHS243019 |
GREDE II LLC |
608.0 kg |
848590
|
FLUIDMATIC V3 FOR THE S-MAX PRO FURAN #0300 HS CODE 84859010 SCAC SSLL AMS CHS243019 |
| 2024-10-23 |
SSLLNYC287205 |
DESKTOP METAL INC |
552.0 kg |
290532
|
CLEANER FOR PHENOL BINDER INVOICE NO. 10406432 PURUS008497 HS CODE 29053200 SCACSSLL AMS-REF NYC287205 SHIP TO EXONE OPERATION LLC 127 INDUSTRY BLVD 15642NORTH HUNTINGDON, PA UNITED STATES OF AMERICA |
| 2024-10-05 |
SSLLNYC287085 |
EXONE OPERATION LLC |
520.0 kg |
848590
|
MONOZ-MODUL TESTSTAND AND ACCESSORIES AS PER INVOICE NO. 10406419 PURUS007567 HS CODE 84859010 SCAC SSLL AMS NYC287085 SHIP TO EXONE OPERATION LLC 127 INDUSTRY BLVD 15642 NORTH HUNTINGDON, PA UNITED STATES OF AMERICA |
| 2024-08-29 |
SSLLNYC286413 |
DESKTOP METAL INC |
2585.0 kg |
848590
|
ACCESSORIES AND PARTS FOR 3D PRINTER AS PER INVOICE NO. 10406339 PURUS007760 HS CODE 84859010 SCAC SSLL AMS NYC286413 SHIP TO EXONE OPERATION LLC 127 INDUSTRY BLVD 15642 NORTH HUNTINGDON, PA UNITED STATES OF AMERICA |
| 2024-07-23 |
SSLLNYC285970 |
DESKTOP METAL INC |
1735.0 kg |
848590
|
RIGHT & LEFT DESANDING STATION FOR JOBBOX 1800X1000X700 HS CODE 8485 90 10 SCAC SSLL AMS NYC285970 SHIP TO WISCONSINS ALUMINIUM FOUNDRY CO. JOHN THOMPSON 838 S. 16TH STREET WI 54220 MANITOWOC USA |
| 2024-07-23 |
HLCUHAMOEBGUX6AA |
DESKTOP METAL OPERATING INC |
14940.0 kg |
291242
|
1 PACKAGE = 1 BOX = 1 BOX (BOX 1 PART OF MACHINERY) 4 PACKAGE = 4 BOXES = 4 BOXES 5,6,7,8 TO BE S-MAX PRO FURAN 3D-PRINTER S/N. 0317 DIGITAL CORE PRODUCTION SYSTEM INCL. PRINTHEAD - S/N. 0204 AND ACCESSORIES CUSTOMS TARIFF NO. 8485 80 10 AS PER INVOICE NO. 10406270 SHIP TO EXONE OPERATING, LLC 127 INDUSTRY BLVD. 15642 NORTH HUNTINGDON , PA USA 3 PACKAGES = 3 BOXES =3 BOXES 2,3,4 PARTS OF MACHINERY) |
| 2024-07-23 |
HLCUHAMOEBGXA4AA |
DESKTOP METAL INC |
9345.0 kg |
293399
|
PARTS OF MACHINERY NO. 1 PARTS OF MACHINERY SYSTEM AND ACCESSORIES = 3 BOXES BOX NO 2,3,4 TO BE S-MAX FURAN - 3D PRINTER S/N. 020.0321 DIGITAL CORE PRODUCTION SYSTEM AND ACCESSORIES PRINTHEAD MONO Z-SHAPE S/N . 0213 CUSTOMS TARIFF NO. 8485 80 10 AS PER INVOICE NO. 10406284 SHIP TO ALPHA FOUNDRY COMPANY 60 COOPERATIVE WAY 63390 WRIGHT CITY MO USA |
| 2024-06-18 |
HLCUHAMOEAUFV5AA |
DESKTOP METAL INC |
14990.0 kg |
292620
|
PRINTER 3 PACKAGES = 3 BOXES PRINTER 1 PACKAGE = 1 BOX PRINTER 3 PACKAGES = 3 BOXES TO BE S-MAX FURAN - 3D PRINTER S/N. 020.0315 INCL. PRINTHEAD - S/N. 0197 AND ACCESSORIES CUSTOMS TARIFF NO. 8485 80 10 AS PER INVOICE NO. 10406223 AND ROLLER CONVEYOR LEFT + JOBBOX CUSTOMS TARIFF NO. 8428 39 90 AS PER INVOICE NO. 10406215 SHIP TO DEMIR ENGINEERING LTD. 7324 36 STREET NORTHWEST AB T6B 3E8 EDMONTON CANADA |
| 2024-05-29 |
SSLLNYC285030 |
DESKTOP METAL INC |
228.0 kg |
290512
|
ON 1 PALLETS S.L.A.C. PHENOL RESIN BINDER FB101 EU AS PER INVOICE NO. 10406165 HS CODE 2905 12 UN 2924CLASS 3PG II SEC. 8 IMO GROSS WEIGHT 228,000 KGS IMO NET WEIGHT 200,000 KGS SCACSSLL AMS-REF NYC285030 |
| 2024-05-24 |
SSLLNYC284810 |
DESKTOP METAL INC |
186.0 kg |
282690
|
ON 1 PALLET S.L.A.C MI007 EU 7 KGPER CANISTER MAGNESIUM INHIBITOR HS CODE 28269080 ORDER NO. PURUS006306 SCACSSLL AMS-REF NYC284810 FOR FINAL DELIVERY TO EXONE OPERATING,LLC 127 INDUSTRY BLVD PA 15642 NORTH HUNTINGDON USA |
| 2024-05-08 |
HLCUHAMOC55250AA |
SAGE MANUFACTURING LLC |
12741.0 kg |
848580
|
PARTS FOR 3D-PRINTER TO BE S-MAX FURAN -3D-PRINTER S/N 020.0305 + PRINT HEAD S/N 0166 INCL. ACCESSORIES HS CODE 8485.8010 DM SALES ORDER 3737 EXONE INTERCOMPANY PO PURUS006279 . DELIVER TO SAGE MANUFACTURING, LLC C/O KUEHNE + NAGEL BONDED FACILITY CFS FIRMS CODE SBI7 (SBI7) 11560 ROJAS RD EL PASO TX 79936-6907 UNITED STATES CONTACT FRANCISCO SALCIDO +1(203)402 8652 - EXT. 33074 FREIGHT PREPAID PARTS FOR 3D-PRINTER PARTS FOR 3D-PRINTER |
| 2024-04-24 |
SSLLNYC284392 |
DESKTOP METAL INC |
664.0 kg |
848590
|
PARTS FOR 3D-PRINTER AS PER INVOICE 10406102 HS CODE8485.9010 SCACSSLL AMS-REF NYC284392 |
| 2024-04-24 |
SSLLNYC284391 |
EXONE OPERATING LLC |
420.0 kg |
848590
|
PARTS FOR 3D-PRINTER AS PER INVOICE 10406103 HS CODE84859010 SCACSSLL AMS-REF NYC284391 |
| 2024-03-06 |
SSLLNYC283627 |
DESKTOP METAL INC |
2201.0 kg |
848590
|
PARTS FOR 3D-PRINTER AS PER INVOICE 10406019 HS CODE848590, 850819,850870 SCAC SSLL AMS-REF. NYC283627 FOR FINAL DELIVERY TO GREDE II LLC - BISCOE EAST MAIN STREET 530 27209 BISCOE, NC USA |
| 2024-03-06 |
SSLLNYC283626 |
DESKTOP METAL INC |
1555.0 kg |
848590
|
PARTS FOR 3D-PRINTER AS PER INVOICE 10406015 HS CODE8485 90, 8508 19 8508 70 SCACSSLL AMS-REF.NYC283626 FOR FINAL DELIVERY TO SULZER PUMPS US INC WV 1305 MAIN STREET 25504 BARBOURSVILLE,WV USA |
| 2024-03-06 |
SSLLNYC283625 |
DESKTOP METAL INC |
1042.0 kg |
848590
|
PARTS FOR 3D-PRINTER AS PER INVOICE 10220895 HS CODE848590, 850819 SCACSSLL AMS-REF; NYC283625 FOR FINAL DELIVERY TO KORE MART LIMITED 7 HILL DRIVE 19526 HAMBURG PAHAMBURG, PA USA |
| 2024-02-14 |
SSLLNYC283641 |
DESKTOP METAL INC |
579.0 kg |
290532
|
ON 2 PALLETS S.L.A.C CLEANER FOR PHENOL BINDER HS-CODE 290532 SCACSSLL AMS-REF. NYC283641 |
| 2024-01-19 |
SSLLNYC283142 |
DESKTOP METAL INC |
1155.0 kg |
292250
|
25 JERRICANS ON 3 PAL. CLEANER FOR PHENOL BINDER CUSTOMS TARIFF N 2905.32 20 JERRICANS ON 2 PAL. PHENOL RESIN BINDER CUSTOMS TARIFF N 2905.12 AS PER INVOICE 10405846 DTD. 12.05.2023 UN 2924CLASS 3PG II SEC. 8 IMO GROSS WEIGHT 456,000 KGS IMO NET WEIGHT 400,000 KGS SCACSSLL AMS-REF.NYC283142 |
| 2024-01-03 |
HLCUHAMNK79994AA |
DESKTOP METAL OPERATING INC |
13507.0 kg |
848580
|
PARTS FOR 3D-PRINTER TO BE S-MAX FURAN -3D-PRINTER WAFCO S/N 020.0287 + PRINT HEAD S/N 137 HS CODE 8485.80 . FOR FINAL DELIVERY TO THOMPSON MACHINERY MOVING 2817 BASSWOOD ROAD 54220 MANITOWOC, WI UNITED STATES OF AMERICA . FREIGHT PREPAID PARTS FOR 3D-PRINTER PARTS FOR 3D-PRINTER |
| 2024-01-03 |
HLCUHAMNK80009AA |
DESKTOP METAL OPERATING INC |
10724.0 kg |
848580
|
PARTS FOR 3D-PRINTER TO BE S-MAX PRO FURAN - 3D-PRINTER GREDE S/N 020.0300 + PRINT HEAD S/N 138 HS CODE 8485.80 . FOR FINAL DELIVERY TO GREDE II LLC - BISCOE EAST MAIN STREET 530 27209 BISCOE,NC UNITED STATES OF AMERICA FREIGHT PREPAID PARTS FOR 3D-PRINTER |
| 2023-12-22 |
SSLLNYC283008 |
EXONE COMPANY |
687.0 kg |
848590
|
FLUIDMATIC FURAN HS CODE 8485 90 AS PER INVOICE NO. 10405838 SCAC SSLL AMS NYC283008 FOR DELIVERY TO AURORA METALS DIVISION 1995 GREENFIELD AVENUE 60538 MONTGOMERY,IL USA |
| 2023-12-15 |
MAEU233324072 |
EXONE COMPANY |
3712.72 kg |
848590
|
MRKU 284701-9 40/DRY 9 6 4 CA SES GROSS WEIGHT: 3713.000 KGS PARTS FOR 3D-PRINTERS AS PER COMMERCIAL INVOICE NO. 1040 5813 DTD. 11/20/2023 HS CODE : 8485 90, 8508 19 . FOR FIN AL DELIVERY TO: WIRCO INC. 1 700 WEST WASHINGTON STREET 6 1821 CHAMPAIGN, IL USA FREIG HT PREPAID MARKS AND NUMBERS: SEAL: 677629 |
| 2023-09-20 |
SSLLNYC281521 |
EXONE COMPANY |
456.0 kg |
290512
|
SLAC ON 2 PALLETS PHENOL RESIN BINDER FLAMMABLE LIQUID, CORROSIVE, N.O.S. (PROPAN-2-OL, PHENOL, CARBOLIC ACID, MONOHYDROXYBENZENE, PHENYALCOHOL SOLUTION) UN 2924CLASS 3PG II SEC. 8FLP. PLUS 012 IMO GROSS WEIGHT 456,000 KGS IMO NET WEIGHT 400,000 KGS HS-CODE 2905 1200 SCAC CODE SSLL AMS REF NYC281521 |
| 2023-09-19 |
SSLLNYC281442 |
EXONE COMPANY |
765.0 kg |
848590
|
RETROFIT PACKAGE VOLKMANN POWTREX FOR X160PRO HS CODE 84859010 AS PER INVOICE NO. 10405487 DATED 08042023 SCAC SSLL AMS NYC281442 |
| 2023-09-12 |
HLCUHAMNHAPAP2AA |
EXONE COMPANY |
14680.0 kg |
848580
|
3D PRINTER S-MAX PRO FURAN - - 3D PRINTER FEDERAL BRONZE SN 020.0292 PRINTHEAD S/N 0095 . AS PER INVOICE NO. 10405537 DATED 08/24/2023 HS CODE 84858010 . FOR FINAL DELIVERY TO FEDERAL BRONZE CASTING IND. BACKUS STREET 9 07105 NEWARK, NJ USA 3D PRINTER |
| 2023-08-15 |
HLCUHAM230790915 |
EXONE COMPANY |
14787.0 kg |
848580
|
3D PRINTER 3D PRINTER S-MAX PRO FURAN - - 3D PRINTER CARLEY FOUNDRY SN 020.0279 PRINTHEAD S/N 0086 . AS PER INVOICE NO. 10405447 DATED 07/25/2023 HS CODE 84858010 . FOR FINAL DELIVERY TO CARLEY FOUNDRY, INC. CORAL SEA ST. NE 8301 55449 BLAINE, MN USA |
| 2023-07-05 |
SSLLNYC280314 |
EXONE COMPANY |
406.0 kg |
848590
|
FLUIDMATIC FURAN ADDITIONAL MACHINE HS CODE 84859010 AS PER INVOICE NO. 10405307 DATED 06092023 SCAC SSLL AMS NYC280314 |
| 2023-07-05 |
SSLLNYC280339 |
EXONE COMPANY |
868.0 kg |
848590
|
FLUIDMATIC FURAN UPGRADE FOR BECKHOFF HS CODE 84859010 AS PER INVOICE NO. 10405306 DATED 06092023 SCAC SSLL AMS NYC280339 |
| 2023-06-02 |
SSLLNYC279806 |
EXONE COMPANY |
1128.0 kg |
290512
|
25 CANS 570,000 ON 3 PALLETS, SLAC PHENOL RESIN BINDER IMO CLASS 3(8), UN 2924 PG II, FLASHPOINT 12C IMO GROSS WEIGHT 570,000 KGS NET WEIGHT 500,0 KG HS-CODE 2905 1200 20 CANS 558,000 ON 2 PALLETS, SLAC CLEANER (HARMLESS GOODS) HS-CODE 2905 3200 SCAC SSLL AMS REF.. NYC279806 |
| 2023-04-26 |
SSLLNYC279416 |
EXONE CO |
185.0 kg |
290512
|
SLAC ON 1 PALLETS PHENOL RESIN BINDER UN 2924CLASS 3PG II SEC. 8FLP. 012 IMO GROSS WEIGHT 185,000 KGS IMO NET WEIGHT 160,000 KGS FLAMMABLE LIQUID, CORROSIVE, N.O.S. (ISOPROPANOL (ISOPROPYL ALCOHOL), PHENOL) HS-CODE # 2905 1200 SCAC CODE SSLL AMS REF NYC279416 |
| 2023-03-27 |
OOLU213851664003 |
EXONE COMPANY |
441.0 kg |
850990
|
CLEANER FOR PRINTER |
| 2023-03-13 |
SSLLNYC278599 |
EXONE COMPANY |
267.0 kg |
848590
|
2 PCS. CHEMICAL CART PHENOL-BINDERSYSTEM HS CODE 84859010 AS PER INVOICE NOS. 10405017 10405018 DATED 02102023 SCAC SSLL AMS NYC278599 |
| 2023-02-12 |
SSLLNYC278048 |
EXONE COMPANY |
667.0 kg |
848530
|
1 CRATE 1 PALLET S.L.A.C. INNOVENT ACT INNOVENT PROCESS CELL UNIT SN. #257 HS CODE 8485.3010 DISMANTLED EQUIPMENT HS CODE 8485.9010 AS PER INVOICE NO. 30215877 DATED 15.12.2022 SCAC SSLL AMS NYC278048 |
| 2023-01-11 |
OOLU213720818001 |
EXONE COMPANY |
552.0 kg |
850990
|
CLEANER FOR PRINTER |
| 2022-12-29 |
WLWHDE2302597 |
EXONE COMPANY LLC |
7046.0 kg |
848530
|
X1 160PRO 3DMETAL PRINTER WITH ACCESSORIES S N. #023.108 AS PER INVOICE NO. 10404819 DATED 11 29 2022 HS CODE 84853010 X1 160PRO 3DMETAL PRINTER WITH ACCESSORIES S N. #023.108 AS PER INVOICE NO. 10404819 DATED 11 29 2022 HS CODE 84853010 X1 160PRO 3DMETAL PRINTER WITH ACCESSORIES S N. #023.108 AS PER INVOICE NO. 10404819 DATED 11 29 2022 HS CODE 84853010 |
| 2022-11-29 |
WLWHDE2293715 |
EXONE COMPANY |
12908.0 kg |
851750
|
TO BE S MAX FURAN 3D PRINTER EDELBROCK F OUN. SERIAL NO. #020.0256 DIGITAL CORE PROD UCTION SYSTEMS AS PER INVOICES NO. 10404722 TO BE S MAX FURAN 3D PRINTER EDELBROCK F OUN. SERIAL NO. #020.0256 DIGITAL CORE PROD UCTION SYSTEMS AS PER INVOICES NO. 10404722 TO BE S MAX FURAN 3D PRINTER EDELBROCK F OUN. SERIAL NO. #020.0256 DIGITAL CORE PROD UCTION SYSTEMS AS PER INVOICES NO. 10404722 TO BE S MAX FURAN 3D PRINTER EDELBROCK F OUN. SERIAL NO. #020.0256 DIGITAL CORE PROD UCTION SYSTEMS AS PER INVOICES NO. 10404722 TO BE S MAX FURAN 3D PRINTER EDELBROCK F OUN. SERIAL NO. #020.0256 DIGITAL CORE PROD UCTION SYSTEMS AS PER INVOICES NO. 10404722 TO BE S MAX FURAN 3D PRINTER EDELBROCK F OUN. SERIAL NO. #020.0256 DIGITAL CORE PROD UCTION SYSTEMS AS PER INVOICES NO. 10404722 |
| 2022-11-26 |
WLWHDE2291274 |
EXONE COMPANY |
21880.0 kg |
291413
|
4 PACKAGES = 4 CASES # 020.0268 4 PACKAGES = 4 CASES = 4 CASES # 020.0269 TO BE 2 X S MAX CHP 3D PRINTER SERIAL NO. 020.0268 020.026 DIGITAL CORE PRODUCTION SYSTEMS A S PER INVOICES NOS. 10404678 10404677 4 PACKAGES = 4 CASES # 020.0268 4 PACKAGES = 4 CASES = 4 CASES # 020.0269 TO BE 2 X S MAX CHP 3D PRINTER SERIAL NO. 020.0268 020.026 DIGITAL CORE PRODUCTION SYSTEMS A S PER INVOICES NOS. 10404678 10404677 4 PACKAGES = 4 CASES # 020.0268 4 PACKAGES = 4 CASES = 4 CASES # 020.0269 TO BE 2 X S MAX CHP 3D PRINTER SERIAL NO. 020.0268 020.026 DIGITAL CORE PRODUCTION SYSTEMS A S PER INVOICES NOS. 10404678 10404677 4 PACKAGES = 4 CASES # 020.0268 4 PACKAGES = 4 CASES = 4 CASES # 020.0269 TO BE 2 X S MAX CHP 3D PRINTER SERIAL NO. 020.0268 020.026 DIGITAL CORE PRODUCTION SYSTEMS A S PER INVOICES NOS. 10404678 10404677 4 PACKAGES = 4 CASES # 020.0268 4 PACKAGES = 4 CASES = 4 CASES # 020.0269 TO BE 2 X S MAX CHP 3D PRINTER SERIAL NO. 020.0268 020.026 DIGITAL CORE PRODUCTION SYSTEMS A S PER INVOICES NOS. 10404678 10404677 4 PACKAGES = 4 CASES # 020.0268 4 PACKAGES = 4 CASES = 4 CASES # 020.0269 TO BE 2 X S MAX CHP 3D PRINTER SERIAL NO. 020.0268 020.026 DIGITAL CORE PRODUCTION SYSTEMS A S PER INVOICES NOS. 10404678 10404677 4 PACKAGES = 4 CASES # 020.0268 4 PACKAGES = 4 CASES = 4 CASES # 020.0269 TO BE 2 X S MAX CHP 3D PRINTER SERIAL NO. 020.0268 020.026 DIGITAL CORE PRODUCTION SYSTEMS A S PER INVOICES NOS. 10404678 10404677 4 PACKAGES = 4 CASES # 020.0268 4 PACKAGES = 4 CASES = 4 CASES # 020.0269 TO BE 2 X S MAX CHP 3D PRINTER SERIAL NO. 020.0268 020.026 DIGITAL CORE PRODUCTION SYSTEMS A S PER INVOICES NOS. 10404678 10404677 |
| 2022-11-08 |
WLWHDE2291302 |
EXONE COMPANY |
10728.0 kg |
600622
|
= 4 CASES # 020.0250 TO BE S MAX PRO FURA N 3D PRINTER SERIAL NUMBER #250 AND ACCE SSORIES AS PER INVOIOCE NUMBER 10404693 = 4 CASES # 020.0250 TO BE S MAX PRO FURA N 3D PRINTER SERIAL NUMBER #250 AND ACCE SSORIES AS PER INVOIOCE NUMBER 10404693 = 4 CASES # 020.0250 TO BE S MAX PRO FURA N 3D PRINTER SERIAL NUMBER #250 AND ACCE SSORIES AS PER INVOIOCE NUMBER 10404693 = 4 CASES # 020.0250 TO BE S MAX PRO FURA N 3D PRINTER SERIAL NUMBER #250 AND ACCE SSORIES AS PER INVOIOCE NUMBER 10404693 |
| 2022-11-06 |
WLWHDE2288100 |
EXONE COMPANY |
23921.0 kg |
293292
|
= 5 CASES 1 PALLET # 020.0266 = 5 CASES 1 PALLET # 020.0266 = 5 CASES 1 PALLET # 020.0266 = 5 CASES 1 PALLET # 020.0266 = 5 CASES 1 PALLET # 020.0266 = 5 CASES 1 PALLET # 020.0266 = 5 CASES 1 PALLET # 020.0267 TO BE 2 X S MAX CHP 3D PRINTER SERIAL NO. 020.0266 020.0267 DIGITAL CORE PRODUCTION SYSTEMS A S PER INVOICES NOS. 10404647 10404648 = 5 CASES 1 PALLET # 020.0267 TO BE 2 X S MAX CHP 3D PRINTER SERIAL NO. 020.0266 020.0267 DIGITAL CORE PRODUCTION SYSTEMS A S PER INVOICES NOS. 10404647 10404648 = 5 CASES 1 PALLET # 020.0267 TO BE 2 X S MAX CHP 3D PRINTER SERIAL NO. 020.0266 020.0267 DIGITAL CORE PRODUCTION SYSTEMS A S PER INVOICES NOS. 10404647 10404648 = 5 CASES 1 PALLET # 020.0267 TO BE 2 X S MAX CHP 3D PRINTER SERIAL NO. 020.0266 020.0267 DIGITAL CORE PRODUCTION SYSTEMS A S PER INVOICES NOS. 10404647 10404648 = 5 CASES 1 PALLET # 020.0267 TO BE 2 X S MAX CHP 3D PRINTER SERIAL NO. 020.0266 020.0267 DIGITAL CORE PRODUCTION SYSTEMS A S PER INVOICES NOS. 10404647 10404648 = 5 CASES 1 PALLET # 020.0267 TO BE 2 X S MAX CHP 3D PRINTER SERIAL NO. 020.0266 020.0267 DIGITAL CORE PRODUCTION SYSTEMS A S PER INVOICES NOS. 10404647 10404648 |