| 1 | MAEU960062567 | 1146( ONE THOUSAND ONE HUNDRE D FORTY SIX CARTON ONLY ) BUILDING HARDWARE PARTS ALUMI NUM, BRASS, SS, PLASTIC, ZIN K & CRS. AS PER INVOICE & PA CKING LIST. HTS CODE: 761090 90 ,73269099 , 39269099, 830, -5016 | ARCHITECTURAL BUILDERS | METABUILD HARDWARE MFG.CO. | 2017-05-01 | Oman | 30163 Kgs | 1146 CTN | 
| 2 | MAEU959629035 | 1128( ONE THOUSAND ONE HUNDRE D TWENTY EIGHT CARTON ONLY ) BUILDING HARDWARE PARTS AL UMINUM, BRASS, RUBER, SS, PLA STIC, ZINK & CRS. AS PER INV OICE & PACKING LIST. HTS CO DE: 76109090 ,73269099 , 39269,  INFO@PEGASUSMARITIME.COM | ARCHITECTURAL BUILDERS | METABUILD HARDWARE MFG.CO. | 2017-03-27 | India | 29146 Kgs | 1128 PKG | 
| 3 | MAEU959293782 | 1123 ( ONE THOUSAND ONE HUND RED TWENTY THREE CARTON ONLY ) BUILDING HARDWARE PARTS ALUMINUM, BRASS, SS, PLASTIC, ,& CRS. AS PER INV OICE & PA CKING LIST. HTS CODE: 7610909 0 ,73269099 , 39269099, 830210, E CUSTOMER RESOURCE CENTER 93 00 ARROWPOINT BLVD 28273 CHA RLOTTE, NC USA FLORHAM PARK, NJ PHONE:+1 (800) 321 8807 FAX:EMAIL:IMPORT:US.IMPORT@MAE RSK.COM EXPORT:US.EXPORT@MAER SK.COM | ARCHITECTURAL BUILDERS | METABUILD HARDWARE MFG.CO. | 2017-02-20 | India | 30163 Kgs | 1123 CTN | 
| 4 | MAEU958876678 | 511( FIVE HUNDRED ELEVEN CARTO N ONLY ) BUILDING HARDWARE PARTS ALUMINUM, BRASS, SS, P LASTIC, ,& CRS. AS PER INVOI CE & PACKING LIST. HTS CODE : 76109090 , 39269099, 8302102 0,73269099. INVOICE NO: 20, NO:511CTN NET WT:12980.00 KGS GROSS WT:14900.00 KGS | ARCHITECTURAL BUILDERS | METABUILD HARDWARE MFG.CO. | 2017-01-09 | India | 14931 Kgs | 511 PKG | 
| 5 | MAEU958778087 | 575 (FIVE HUNDRED SEVENTY FIVE CARTONS ONLY ) BUILDING HAR DWARE PARTS OF, ALUMINUM, RUB BER, SS, PLASTIC,ZINK & CRS. AS PER INVOICE & PACKING LIST HTS CODE: 76109090,79070090,7 3269099 39269099,40169980, ---- 575 CTN INV NO:19 GR OSS WT:13900.00 KGS NET WT: 1 1750.00 KGS. | FIRST CHOICE BUILDING PRODUCTS, INC | METABUILD HARDWARE MFG.CO. | 2017-01-02 | India | 13929 Kgs | 575 CTN | 
| 6 | MAEU958313575 | 1014 ( ONE THOUSAND FOURTEEN C ARTONS ONLY ) BUILDING HARD WARE PARTS OF, ALUMINUM, RUBBE R, SS, PLASTIC, BRASS,ZINK & C RS. AS PER INVOICE & PACKING LIST. HTS CODE: 76109090 ,79 070090,73269099,, AIN CUSTOMER SERVICE RAT ES +1 (704) 571-2000 + 1 (800) 321-8807 +1 (877) 46 2-3775 FAX +1 (704) 571- 2100 | ARCHITECTURAL BUILDERS MFG INC. | METABUILD HARDWARE MFG.CO. | 2016-11-21 | India | 27758 Kgs | 1014 CTN | 
| 7 | MAEU957874749 | 1138 ( ONE THOUSAND ONE HUNDRE D THIRTY EIGHT CARTONS ONLY ) BUILDING HARDWARE PARTS O F, ALUMINUM, RUBBER, SS, PLA STIC, ZINK & CRS. AS PER INV OICE & PACKING LIST. HTS C ODE: 76109090 ,73269099 , 39, 269039,63109020, 79070090, 4 0169980, INVOICE NO: 12 DATE: 08.09.2016 INVOICE NO: 13 DATE: 09.09.2016 SB NO: 9994730 DATE : 12.09.2016 SB NO: 999504 6 DATE: 12.09.2016 IEC NO: 0801003873. FREIGHT,  : PREPAID. ACD CHARGES: PRE PAID. DDC CHARGES: PREPAID. ON - CARRIAGE: PREPAID. NE T WT 25320.00 KGS 2ND NOTI FY PARTY FIRST CHOICE BUILDI NG PRODUCTS INC 740 N EDGEWO OD AVE WOOD DALE IL-60191, U.S.A. FAX NO.800-867-5016.,  ALSO NOTIFY PARTY: PEGAS US MARITIME INC. 250,W.39TH STREET, SUITE:505 NEW YORK,N Y 10018 TEL NO:212 840 6969 -PHONE : 847-490-8811. FAX : 847-490-8822. CONTACT : C HRISTINE DUBICKAS EMAIL : CDUBICKAS@UNIVERSAL-LOGISTIC, S.COM MAERSK LINE CHARLOT TE CUSTOMER RESOURCE CENTER 9 300 ARROWPOINT BLVD 28273 CH ARLOTTE, NC USA FLORHAM PARK , NJ PHONE:+1 (800) 321 8807 FAX:EMAIL:IMPORT:US.IMPORT@MA ERSK.COM EXPORT:US.EXPORT@MA ERSK.COM | ARCHITECTURAL BUILDERS MFG INC. | METABUILD HARDWARE MFG.CO. | 2016-10-10 | India | 29612 Kgs | 1138 CTN | 
| 8 | UASUINBOM183010 | STC 312 CARTON(S) 928 ( NINE HUNDRED TWEN IGHTCARTONS ONLY )BUILDING HARDWARE PART LUMINUM,RUBBER, SS, PLASTIC, ZINK & CRS.A R INVOICE & PACKING LIST.HTS CODE 761090 79070090 ,39269039,40169980, 73269099,631 0.INVOICE NO 08DATE 01.08.2016INVOICE N 9DATE 01.08.2016SB NO 9224616DATE 02.0, 16SB NO 9224620DATE 02.08.2016IEC NO 0 03873.TOTAL GROSS WT 23450.00 KGSTOTAL N T 19995.00 KGSFREIGHT PREPAIDACD CHARG PREPAIDDDC CHARGES PREPAID CONTACT CHR NE DUBICKASEMAIL SAL-LOGISTICS.COMALSO NOTIFY PARTY FIRST ICE BUILDING PRODUCTS INC740 N EDGEWOOD A OD DALEIL-60191,U.S.AFAX NO-800-867-5016, STC 616 CARTON(S) 928 ( NINE HUNDRED TWEN IGHTCARTONS ONLY )BUILDING HARDWARE PART LUMINUM,RUBBER, SS, PLASTIC, ZINK & CRS.A R INVOICE & PACKING LIST.HTS CODE 761090 79070090 ,39269039,40169980, 73269099,631 0.INVOICE NO 08DATE 01.08.2016INVOICE N 9DATE 01.08.2016SB NO 9224616DATE 02.0 16SB NO 9224620DATE 02.08.2016IEC NO 0, 03873.TOTAL GROSS WT 23450.00 KGSTOTAL N T 19995.00 KGSFREIGHT PREPAIDACD CHARG PREPAIDDDC CHARGES PREPAID CONTACT CHR NE DUBICKASEMAIL SAL-LOGISTICS.COMALSO NOTIFY PARTY FIRST ICE BUILDING PRODUCTS INC740 N EDGEWOOD A OD DALEIL-60191,U.S.AFAX NO-800-867-5016 | ARCHITECTURAL BUILDERS MFG INC. | METABUILD HARDWARE MFG.CO. | 2016-09-15 | India | 23450 Kgs | 928 CTN | 
| 9 | MAEU957134741 | 851 ( EIGHT HUNDRED FIFTY ONE CARTONS ONLY ) BUILDING H ARDWARE PARTS ALUMINUM, RUB BER, SS, PLASTIC, ZINK & CRS. AS PER INVOICE & PACKING LIS T. HTS CODE: 76109090 ,79070 090 , 39269039,40169980, 732, 69099, 83021020,63109020, 73 012090. INVOICE NO: 06 DATE : 27.06.2016 INVOICE NO: 07 DATE: 28.06.2016 SB NO: 855 5432 DATE: 29.06.2016 SB NO : 8676337 DATE: 05.07.2016 IEC NO: 0801003873. TOTAL GR OSS WEIGHT 22900.00 KGS TOTA, L NET WT 19800.00 KGS FREIGH T : PREPAID. ACD CHARGES: PR EPAID. DDC CHARGES: PREPAID. ON - CARRIAGE: PREPAID. - - PHONE : 847-490-8811. FAX : 847-490-8822. CONTACT : CH RISTINE DUBICKAS EMAIL : CDUBICKAS@UNIVERSAL- L, OGISTICS.COM 2ND NOTIFY PA RTY FIRST CHOICE BUILDING PR ODUCTS INC 740 N EDGEWOOD AV E WOOD DALE IL-60191, U.S. A. FAX NO.800-867-5016. AL SO NOTIFY PARTY: PEGASUS MA RITIME INC. 250,W.39TH STREE T, SUITE:505 NEW YORK,NY 100, 18 TEL NO:212 840 6969 | ARCHITECTURAL BUILDERS MFG INC. | METABUILD HARDWARE MFG.CO. | 2016-08-01 | India | 22948 Kgs | 851 CTN | 
| 10 | MAEU956811293 | 764 (SEVEN HUNDRED SIXTY FOUR CARTONS ONLY) BUILDING HAR DWARE PARTS ALUMINUM, RUBBE R, SS, PLASTIC, ZINK & CRS. AS PER INVOICE & PACKING LIST. HTS CODE: 76109090 ,7907009 0 , 39269039, 40169980, 7326, 9099, 63109020, 73012090. INVOICE NO: 03 DATE: 29.05.20 16 INVOICE NO: 04 DATE: 30. 05.2016 SB NO: 7988704 DATE : 31.05.2016 SB NO: 7992248 DATE: 31.05.2016 IEC NO: 08 01003873. GROSS WEIGHT. 1980 0.00 KGS NET WT. 16950.00 KG, S FREIGHT : PREPAID. ACD C HARGES: PREPAID. DDC CHARGES : PREPAID. ON - CARRIAGE: PR EPAID. ALSO NOTIFY PARTY: PEGASUS MARITIME INC 250 WES T 39TH STREET RM#505 NEW YOR K, NY 10018 TEL: 212-840-696 9 FAX: 212-840 7171 EMAIL:,  INFO@PEGASUSMARITIME.COM - CONTACT : CHRISTINE DUBICKAS EMAIL: CDUBICKAS@UNIVERSAL- LOGISTICS.COM | ARCHITECTURAL BUILDERS MFG INC. | METABUILD HARDWARE MFG.CO. | 2016-06-27 | India | 19841 Kgs | 764 CTN |