A summary of customers, suppliers, and logistics partners for the latest 11 U.S. imports by Techni Waterjet Usa are presented below. In total, 11 import manifest records have been entered for Techni Waterjet Usa since January 2018. Click the shipment ID for full Bill of Lading information.
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
2020072714441 | QUANTUM SPT CO., LTD. 300/21 MOO 1, T. TASIT, A.PLUAK Departure Port Laem Chabang,Thailand |
TECHNI WATERJET (USA) 8610 AIR PARK WEST DRIVE CHARLOTTE Savannah, Georgia Arrival Port |
FCIU2672093 [1] | 1 pcs ELECTRO SERVO PUMP ELECTRO SERVO PUMP VP15/52 AS PER INVOICE NO. SI2006-0010 H.S.CODE 85013130 OIL SYN-GEAR 5 LITRE W/STICKER WATERJET MACHINE ABRASIVE TRANSFER HOPPER | 2020-07-26 |
201911097915 | QUANTUM SPT CO., LTD. 300/21 MOO 1, T. TASIT, A.PLUAK Departure Port Laem Chabang,Thailand |
TECHNI WATERJET (USA) 8610 AIR PARK WEST DRIVE CHARLOTTE Savannah, Georgia Arrival Port |
HLXU3408600 [1] | 1 pcs SERVO PUMP ELECTRIC SERVO PUMP AS PER INVOICE NO. SI1909-0013 | 2019-11-08 |
201911097914 | TECHNI WATERJET LTD. 300/21 MOO 1, TAMBOL TASITH, Departure Port Laem Chabang,Thailand |
TECHNI WATERJET (USA) 8610 AIR PARK WEST DRIVE CHARLOTTE Savannah, Georgia Arrival Port |
HLXU3408600 [1] | 1 pcs TRANSFER HOPPER INTEC 510-G2 GMM MACHINE ABRASIVE TRANSFER HOPPER 500KG (1100 LBS) AS PER INVOICE NO. IN-1909-050 H.S.CODE 84615010 | 2019-11-08 |
201909239251 | QUANTUM SPT CO., LTD. 300/21 MOO 1, T. TASIT, A.PLUAK Departure Port Laem Chabang,Thailand |
TECHNI WATERJET (USA) 8610 AIR PARK WEST DRIVE CHARLOTTE Savannah, Georgia Arrival Port |
UACU8417446 [1] | 1 pcs ELECTRIC SERVO PUMP AS PER INVOICE NO. SI1908-0008 | 2019-09-21 |
201909239250 | TECHNI WATERJET LTD. 300/21 MOO 1, TAMBOL TASITH, Departure Port Laem Chabang,Thailand |
TECHNI WATERJET (USA) 8610 AIR PARK WEST DRIVE CHARLOTTE Savannah, Georgia Arrival Port |
UACU8417446 [1] | 4 pcs MONOBLOC MACHINE INTEC 613 MONOBLOC MACHINE PAC ASSEMBLY OEM KIT ABRASIVE TRANSFER HOPPER OIL SYN-GEAR 20 LITRE DRUM AS PER INVOICE NO. IN-1908-021 PO NO 102986 | 2019-09-21 |
2019091613193 | TECHNI WATERJET LTD. 300/21 MOO 1, TAMBOL TASITH, Departure Port Laem Chabang,Thailand |
TECHNI WATERJET (USA) 8610 AIR PARK EST DRIVE CHARLOTTE Savannah, Georgia Arrival Port |
TCLU9922612 [1] | 3 pcs TECHJET 3000-X3 CUTTING TABLE ABRASIVE TRANSFER HOPPER 500KG (1100 LBS) GRS NEW STYLE GARNET BIN SUIT SERIES 3 TANK AS PER INVOICE NO. IN-1908-011 PO NO 102964 | 2019-09-15 |
2019091613192 | QUANTUM SPT CO., LTD. 300/21 MOO 1, T. TASIT, Departure Port Laem Chabang,Thailand |
TECHNI WATERJET (USA) 8610 AIR PARK EST DRIVE CHARLOTTE Savannah, Georgia Arrival Port |
TCLU9922612 [1] | 1 pcs ELECTRIC SERVO PUMP AS PER INVOICE NO. SI1908-0003 | 2019-09-15 |
201909109198 | QUANTUM SPT CO., LTD. 300/21 MOO 1, T. TASIT, A.PLUAK Departure Port Laem Chabang,Thailand |
TECHNI WATERJET (USA) 8610 AIR PARK WEST DRIVE CHARLOTTE Savannah, Georgia Arrival Port |
CAXU6708074 [1] | 1 pcs ELECTRIC SERVO PUMP AS PER INVOICE NO. SI1907-0009 | 2019-09-09 |
201909109197 | TECHNI WATERJET LTD. 300/21 MOO 1, TAMBOL TASITH, Departure Port Laem Chabang,Thailand |
TECHNI WATERJET (USA) 8610 AIR PARK WEST DRIVE CHARLOTTE Savannah, Georgia Arrival Port |
CAXU6708074 [1] | 2 pcs INTEC 510-G2-GY INTEC 510-G2 GMM MACHINE ABRASIVE TRANSFER HOPPER AS PER INVOICE NO. IN-1907-039 PO NO 102965 H.S.CODE 84141000 | 2019-09-09 |
201909074670 | QUANTUM SPT CO., LTD. 300/21 MOO 1, T. TASIT, A.PLUAK Departure Port Laem Chabang,Thailand |
TECHNI WATERJET (USA) 8610 AIR PARK WEST DRIVE CHARLOTTE Savannah, Georgia Arrival Port |
UACU8202767 [1] | 3 pcs ELECTRIC SERVO PUMP AS PER INVOICE NO. SI1907-0003, SI1907-0005, SI1907-0007 | 2019-09-06 |
201909074669 | TECHNI WATERJET LTD. 300/21 MOO 1, TAMBOL TASITH, Departure Port Laem Chabang,Thailand |
TECHNI WATERJET (USA) 8610 AIR PARK WEST DRIVE CHARLOTTE Savannah, Georgia Arrival Port |
UACU8202767 [1] | 3 pcs GRS NEW STYLE GARNET BIN TECHJET 3000-X3 CUTTING TABLE GRS NEW STYLE GARNET BIN ABRASIVE TRANSFER HOPPER 500KG (1100 LBS) AS PER INVOICE NO. IN-1907-023 PO NO 16384, 102924 | 2019-09-06 |