1
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MAEU527680497
|
WRENCHES; NONADJ., OPEN-END ORSPARE PARTS FOR COMPRESSOR SPARE PARTS FOR EVAPORATOR SPARE PARTS FOR REFRIGERATOR SPARE PARTS FOR DISHWASHER -SHIPMENT FROM GEMLIK TO BURNABY-TTL NW: 450.96-KG ORDER NO :2008007326 INVOICE : 09/A01155 -841430910000 -841899100000 -841899900000 -842290100000
|
PACIFIC SPECIALITY BRANDS CO.
|
ARAELIK AS.
|
2009-03-27
|
Malaysia
|
574 Kgs
|
6 CARTO
|
2
|
MAEU527680571
|
WRENCHES; NONADJ., OPEN-END ORREFRIGERATOR SPARE PART -SHIPMENT FROM GEMLIK TO BURNABY-TTL NW: 24.04-KG ORDER NO :2009000579 INVOICE : 09/D00208 -841899900000 POZISYON NO : 09/01/100/00812-0000807 /01 TESLIM ADRESI: PACIFIC SPECIALITY BRANDS CO. 7595 LOW
|
PACIFIC SPECIALITY BRANDS CO.
|
ARAELIK AS.
|
2009-03-27
|
Malaysia
|
25 Kgs
|
1 CARTO
|
3
|
MAEU527680554
|
WRENCHES; NONADJ., OPEN-END ORREFRIGERATOR SPARE PART SPAREPARTS FOR DISHWASHER -SHIPMENT FROM GEMLIK TO BURNABY -TTL NW: 268.02-KG ORDER NO :2009000578 INVOICE : 09/A01158-841899900000 -842290100000POZISYON NO : 09/01/100/00812-0000807 /01 TESLIM ADRESI: PACIFIC SPECIALITY BRANDSCO. 7595 LOWLAND DRIVE,BURNABY, B.C. CANADA
|
PACIFIC SPECIALITY BRANDS CO.
|
ARAELIK AS.
|
2009-03-27
|
Malaysia
|
365 Kgs
|
5 CARTO
|
4
|
MAEU527680538
|
WRENCHES; NONADJ., OPEN-END ORDISHWASHER -SHIPMENT FROM GEMLIK TO BURNABY -TTL NW: 4,952.500-KG ORDER NO : 4002765312 INVOICE : 09/A01154 -842211000000 POZISYON NO : 09/01/100/00812-0000807 /01 TESLIM ADRESI: PACIFIC SPECIALITYBRANDS CO. 7595 LOWLAND DRIVE,BURNABY, B.C. CANADA
|
PACIFIC SPECIALITY BRANDS CO.
|
ARAELIK AS.
|
2009-03-27
|
Malaysia
|
5318 Kgs
|
118 SHRIN
|
5
|
MAEU527680419
|
WRENCHES; NONADJ., OPEN-END ORREFRIGERATOR -SHIPMENT FROM GEMLIK TO BURNABY -TTL NW: 4,774.000-KG ORDER NO : 4002777811 INVOICE : 09/A01129 -841821590000 DELIVERY ADDRESS:PACIFIC SPECIALITY BRANDS CO.7595 LOWLAND DRIVE,BURNABY,B.C. CANADA
|
PACIFIC SPECIALITY BRANDS CO.
|
ARAELIK AS.
|
2009-03-20
|
Malaysia
|
5324 Kgs
|
77 CARTO
|
6
|
MAEU527405422
|
REFRIGERATOR SHIPMENT FROM GEMLIK TO KENT,WA TTL NW: 5,208.000-KG ORDER NO:4002726438INVOICE NO:08/A24611 841821590000
|
TO THE ORDER OF:
|
ARAELIK AS.
|
2009-03-05
|
Spain
|
5808 Kgs
|
84 CARTO
|
7
|
MAEU527405391
|
REFRIGERATOR SHIPMENT FROM GEMLIK TO PORTLAND TTL NW: 5,146.000-KG ORDER NO : 4002726414 INVOICE : 08/A24705 841821590000
|
TO THE ORDER OF:
|
ARAELIK AS.
|
2009-03-05
|
Spain
|
5739 Kgs
|
83 CARTO
|