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1
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BANQ1070292240
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MACHINERY PARTS AND ACCESSORIES, AS PER INVOICE NUMBERS AND PO NUMBER INVOICE NUMBER: AR AR, AR AR AR PO NUMBER: WILLIAM MUMFORD WILLIAM MUMFORD WILLIAM MUMFORD WILLIAM MUMFORD WILLIAM MUMFORD
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EGGER WOOD PRODUCTS LLC
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SPIRAL REIHS & CO. KG WERKZEUG- UND
|
2025-10-27
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Germany
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20 Kgs
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1 PKG
|
|
2
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BANQ1065527784
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MACHINERY PARTS AND ACCESSORIES AS PER INVOICE NO:AR25030246 PURCHASE ORDER NO:9000669466 WILLIAM MUMFORD, AS PER INVOICE NO:AR25030247 PURCHASE ORDER NO: 9000675367 WILLIAM MUMFORD AS PER INVOICE NO:AR25030293 PURCHASE ORDERNO:9000675690 WILLIAM MUMFORD AS PER INVOICE NO:AR25030294 PURCHASE ORDER NO:9000675681 WILLIAM MUMFORD AS PER INVOICE NO:AR25030295 PURCHASE ORDER NO: 9000675678 WILLIAM MUMFORD AS PER INVOICE NO:AR25030296 PURCHASE ORDER NO: 9000675665 WILLIAM MUMFORD
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EGGER WOOD PRODUCTS LLC
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SPIRAL REIHS & CO. KG WERKZEUG- UND
|
2025-04-14
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Germany
|
300 Kgs
|
1 PKG
|
|
3
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BANQ1063658523
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MACHINERY PARTS AND ACCESSORIES
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EGGER WOOD PRODUCTS LLC
|
SPIRAL REIHS & CO. KG WERKZEUG- UND
|
2024-12-19
|
Germany
|
95 Kgs
|
1 PKG
|
|
4
|
BANQ1061572977
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POWER LEVER GREASE PRESS
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EGGER WOOD PRODUCTS LLC
|
SPIRAL REIHS & CO. KG WERKZEUG- UND
|
2024-09-09
|
Germany
|
60 Kgs
|
1 PKG
|
|
5
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BANQ1059554950
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MACHINERY PARTS, BUILDING
|
EGGER WOOD PRODUCTS LLC
|
SPIRAL REIHS & CO. KG WERKZEUG- UND
|
2024-06-11
|
Germany
|
188 Kgs
|
1 PKG
|
|
6
|
BANQ1056536073
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PINCERS AND OTHER PLIERS (ALSO FOR CUTTING), TWEEZERS, AND SIMILAR TOOLS AS PER INVOICE NO:AR23152236, AR23152237 AR23146767-AR23146771, PO NUMBER: ORDER REF. 9000544699
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EGGER WOOD PRODUCTS LLC
|
SPIRAL REIHS & CO. KG WERKZEUG- UND
|
2023-12-26
|
Germany
|
55 Kgs
|
1 PKG
|
|
7
|
BANQ1055216516
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BUILDING PARTS, MACHINERY PARTS AND ACCESSORIES AS PER INVOICE NO: AR23110921 AR23115925 AR23115927 AR23115928, PO NUMBER: 9000532206
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EGGER WOOD PRODUCTS LLC
|
SPIRAL REIHS & CO. KG WERKZEUG- UND
|
2023-10-11
|
Germany
|
60 Kgs
|
1 PKG
|
|
8
|
BANQ1053476085
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BUILDING PARTS AS PER INVOICE NO: AR23072635-AR23072638, AR23061425 PO9000511597
|
EGGER WOOD PRODUCTS LLC
|
SPIRAL REIHS & CO. KG WERKZEUG- UND
|
2023-06-25
|
Germany
|
14 Kgs
|
1 PKG
|
|
9
|
BANQ1052072527
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TOOL BOX AND ACCESSORIES INVOICE NO: AR23037696,AR23037697,AR23 037698
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EGGER WOOD PRODUCTS LLC
|
SPIRAL REIHS & CO. KG WERKZEUG- UND
|
2023-04-17
|
Germany
|
370 Kgs
|
1 PKG
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