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| Date | Destination | Product | B/L |
|---|---|---|---|
| 12 Jun 2023 | Cayman Islands | PLUMBING SUPPLIES ORDER 675017 PIPE INVOICE # INVFL14074 AES ITN: X20230609083962 | PEVGC120438 |
| 05 Jun 2023 | Cayman Islands |
| PLUMBING SUPPLIES INVOICE 7045164 ROLL PLENUM WRAP INV S100001770 001 AES ITN: 202306021581628 AES ITN: X20230602685800 |
| PEVGC120229 |
| 30 May 2023 | Cayman Islands | PLUMBING SUPPLIES INVOICE 70841930 PLUMBING SUPPLIES ORDER #136443 NO EEI REQ 30 37(A) | PEVGC120077 |
| 06 Apr 2023 | Cayman Islands | PLUMBING MATERIAL PLUMBING MATERIAL VALVE STEM REPAIR KIT ORDER NO : 17178893 PLUMBING MATERIAL SAMPLER ORDER NO : 871223 NO S E D REQUIRED 30 37 | PEVGC118366 |
| 27 Mar 2023 | Cayman Islands | PLUMBING SUPPLIES INVOICE 0100834 PLUMBING SUPPLIES INVOICE 0100836 PLUMBING SUPPLIES #113 3884574 3222600 NO EEI REQ 30 37(A) | PEVGC118020 |
| 06 Mar 2023 | Cayman Islands | 40 DRY HIGH CUBE CNTR 1 PLT STC PLENUM WRA P DACO WORLDWIDE MARKETING C ORP ORD #: S100000436 001 | SMLU7555424A028 |
| 28 Dec 2022 | Cayman Islands | HOUSEHOLD ITEMS HOUSEHOLD ITEMS HOUSEHOLD ITEMS PLUMBING SUPPLIES PLUMBING SUPPLIES PLUMBING SUPPLIES PLUMBING SUPPLIES PLUMBING SUPPLIES AES ITN: X20221220629057 | PEVGC115084 |
| 15 Sep 2022 | Cayman Islands | PLUMBING SUPPLIES INVOICE 0098115 PLUMBING SUPPLIES INVOICE 89687 AES ITN: X20220913985209 | PEVGC111630 |
| 29 Aug 2022 | Cayman Islands | EXTINCTION RINGS HOUSEHOLD ITEMS HOUSEHOLD ITEMS REPAIR KIT NO EEI REQ 30 37(A) | PEVGC111057 |
| 08 Aug 2022 | Cayman Islands | CORE BITS BASE ETC INVOICE 280757&280758 TOI;ET&OVAL ETC INVOICE 529850 AES ITN: X20220804807133 | PEVGC110313 |
| 09 May 2022 | Cayman Islands | PLUMBING SUPPLIES HOUSEHOLD ITEMS HOUSEHOLD ITEMS NO EEI REQ 30 37(A) | PEVGC107392 |
| 11 Apr 2022 | Cayman Islands | PLUMBING SUPPLIES INVOICE 88241&88240 PLUMBING SUPPLIES INVOICE 2022 15 AES ITN: X20220408244694 | PEVGC106442 |
| 21 Mar 2022 | Cayman Islands | BING SUPPLIES BING SUPPLIES ITN: X20220316804287 | PEVGC105666 |
| 07 Mar 2022 | Cayman Islands | PLUMBING SUPPLIES INVOICE 0095219 BLOWER FAN ORDER 112 072346 8797073 NO EEI REQ 30 37(A) | PEVGC105169 |
Cayman Islands