CAGE 03ZP4 - ALOHA INTERNATIONAL MOVING SERVICES,
USA

ALOHA INTERNATIONAL MOVING SERVICES,

INC.

CAGE Code: 03ZP4
DUNS: 884479130
91-291 KALAELOA BLVD STE D1
KAPOLEI HI 96707-1825
UNITED STATES

Telephone: 8086822500
Fax: 8086821413

ALOHA INTERNATIONAL MOVING SERVICES,, INC. is an Active Commercial Supplier with the Cage Code 03ZP4 and is tracked by Dun & Bradstreet under DUNS Number 884479130.

Additional Data For CAGE 03ZP4

SIC Code 1:4212
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:Y
CAO:S0513A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 03ZP4

Thursday, August 31, 2017
$522.00
9700: Department of Defense
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

A: BPA CALL
REPORTING HHG PICK-UP AND DELIVERY ACTIONS MADE DURING 01 AUG 2017 THROUGH 31 AUG 2017.
V112: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT

  0029     N0060413A3003  
Monday, July 31, 2017
$379.80
9700: Department of Defense
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

A: BPA CALL
IGF::OT::IGF REPORTING HHG PICK-UP AND DELIVERY ACTIONS MADE DURING 01 JUL 2017 THROUGH 31 JUL 2017.
V112: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT

  0028     N0060413A3003  
Sunday, April 30, 2017
$895.27
9700: Department of Defense
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

A: BPA CALL
IGF::OT::IGF REPORTING HHG PICK-UP AND DELIVERY ACTIONS MADE DURING 01 APR 2017 THROUGH 30 APR 2017.
V112: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT

  0027     N0060413A3003  
Monday, April 3, 2017
$7,049.42
9700: Department of Defense
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

A: BPA CALL
IGF::OT::IGF REPORTING HHG PICK-UP AND DELIVERY ACTIONS MADE DURING 01 JAN 2017 THROUGH 31 JAN 2017.
V112: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT

  0025     N0060413A3003  
Friday, March 31, 2017
$906.00
9700: Department of Defense
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

A: BPA CALL
IGF::OT::IGF REPORTING HHG PICK-UP AND DELIVERY ACTIONS MADE DURING 01 MAR 2017 THROUGH 31 MAR 2017.
V112: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT

  0026     N0060413A3003  
Wednesday, November 30, 2016
$435.60
9700: Department of Defense
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

A: BPA CALL
IGF::OT::IGF REPORTING HHG PICK-UP AND DELIVERY ACTIONS MADE DURING 01 NOV 2016 THROUGH 30 NOV 2016.
V112: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT

  0024     N0060413A3003  
Monday, October 31, 2016
$700.00
9700: Department of Defense
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

A: BPA CALL
IGF::OT::IGF REPORTING HHG PICK-UP AND DELIVERY ACTIONS MADE DURING 01 OCT 2016 THROUGH 31 OCT 2016.
V112: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT

  0023     N0060413A3003  
Wednesday, August 31, 2016
$4,131.96
9700: Department of Defense
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

A: BPA CALL
IGF::OT::IGF REPORTING HHG PICK-UP AND DELIVERY ACTIONS MADE DURING 01 AUG 2016 THROUGH 31 AUG 2016.
V112: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT

  0022     N0060413A3003  
Sunday, July 31, 2016
$510.65
9700: Department of Defense
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

A: BPA CALL
IGF::OT::IGF REPORTING HHG PICK-UP AND DELIVERY ACTIONS MADE DURING 01 JUL 2016 THROUGH 31 JUL 2016.
V112: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT

  0021     N0060413A3003  
Thursday, June 30, 2016
$347.40
9700: Department of Defense
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

A: BPA CALL
IGF::OT::IGF REPORTING HHG PICK-UP AND DELIVERY ACTIONS MADE DURING 01 JUNE 2016 THROUGH 30 JUNE 2016.
V112: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT

  0020     N0060413A3003  
Tuesday, May 31, 2016
$938.71
9700: Department of Defense
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

A: BPA CALL
IGF::OT::IGF REPORTING HHG PICK-UP AND DELIVERY ACTIONS MADE DURING 01 MAY 2016 THROUGH 31 MAY 2016.
V112: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT

  0019     N0060413A3003  
Saturday, April 30, 2016
$1,924.20
9700: Department of Defense
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

A: BPA CALL
IGF::OT::IGF REPORTING HHG PICK-UP AND DELIVERY ACTIONS MADE DURING 01 APR 2016 THROUGH 30 APR 2016.
V112: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT

  0018     N0060413A3003  
Monday, February 29, 2016
$2,004.30
9700: Department of Defense
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

A: BPA CALL
IGF::OT::IGF REPORTING HHG PICK-UP AND DELIVERY ACTIONS MADE DURING 01 FEB 2016 THROUGH 29 FEB 2016.
V112: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT

  0017     N0060413A3003  
Sunday, January 31, 2016
$7,559.76
9700: Department of Defense
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

A: BPA CALL
IGF::OT::IGF REPORTING HHG PICK-UP AND DELIVERY ACTIONS MADE DURING 01 JAN 2016 THROUGH 31 JAN 2016.
V112: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT

  0016     N0060413A3003  
Thursday, December 31, 2015
$1,820.70
9700: Department of Defense
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

A: BPA CALL
IGF::OT::IGF REPORTING HHG PICK-UP AND DELIVERY ACTIONS MADE DURIN 01 DEC 2015 THROUGH 31 DEC 2015.
V112: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT

  0015     N0060413A3003  
Saturday, October 31, 2015
$1,237.50
9700: Department of Defense
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

A: BPA CALL
IGF::OT::IGF REPORTING HHG PICK-UP AND DELIVERY ACTIONS MADE DURING 01 OCT 2015 THROUGH 31 OCT 2015.
V112: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT

  0014     N0060413A3003  
Sunday, May 31, 2015
$13,499.47
9700: Department of Defense
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

A: BPA CALL
IGF::OT::IGF REPORTING HHG PICK-UP AND DELIVERY ACTIONS MADE DURING 01 MAY 2015 THROUGH 30 MAY 2015.
V112: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT

  0010     N0060413A3003  
Tuesday, March 31, 2015
$2,211.00
9700: Department of Defense
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

A: BPA CALL
IGF::OT::IGF REPORTING HHG PICK-UP AND DELIVERY ACTIONS MADE DURING 01 MAR 2015 THROUGH 31 MAR 2015.
V112: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT

  0009     N0060413A3003  
Saturday, January 31, 2015
$1,077.66
9700: Department of Defense
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

A: BPA CALL
IGF::OT::IGF REPORTING HHG PICK-UP AND DELIVERY ACTIONS MADE DURING 01 JAN 2015 THROUGH 31 JAN 2015.
V112: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT

  0008     N0060413A3003  
Sunday, November 30, 2014
$1,225.50
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

BPA Call Blanket Purchase Agreement
IGF::OT::IGF REPORTING HHG PICK-UP AND DELIVERY ACTIONS MADE DURING 01 NOV 2014 THROUGH 30 NOV 2014.
V112: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT

  0007     N0060413A3003  
Tuesday, October 21, 2014
$0.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

BPA Blanket Purchase Agreement
IGF::OT::IGF PICK UP AND DELVIERY OF HOUSEHOLD GOODS.
V112: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT

  N0060413A3003  
Tuesday, September 30, 2014
$716.40
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

BPA Call Blanket Purchase Agreement
IGF::OT::IGF REPORTING HHG PICK-UP AND DELIVERY ACTIONS MADE DURING 01 SEP 2014 THROUGH 30 SEP 2013.
V112: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT

  0006     N0060413A3003  
Sunday, August 31, 2014
$2,456.50
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

BPA Call Blanket Purchase Agreement
IGF::OT::IGF REPORTING HHG PICK UP AND DELIVERY ACTIONS MADE DURING 01 AUGUST 2014 THROUGH 31 AUGUST 2014
V112: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT

  0005     N0060413A3003  
Monday, March 31, 2014
$882.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

BPA Call Blanket Purchase Agreement
IGF::OT::IGF REPORTING HHG PICK-UP AND DELIVERY ACTIONS MADE DURING 01 MAR 2014 THROUGH 31 MAR 2014.
V112: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT

  0004     N0060413A3003  
Saturday, November 30, 2013
$2,910.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

BPA Call Blanket Purchase Agreement
IGF::OT::IGF REPORTING HHG PICK-UP AND DELIVERY ACTIONS MADE DURING 01 NOV 2013 THROUGH 30 NOV 2013.
V112: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT

  0003     N0060413A3003  
Thursday, October 31, 2013
$3,618.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

BPA Call Blanket Purchase Agreement
IGF::OT::IGF REPORTING HHG PICK-UP AND DELIVERY ACTIONS MADE DURING 01 OCT 2013 THROUGH 31 OCT 2013.
V112: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT

  0002     N0060413A3003  
Monday, September 30, 2013
$2,175.51
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

BPA Call Blanket Purchase Agreement
IGF:OT:IGF REPORTING HHG PICK-UP AND DELIVERY ACTIONS MADE DURING 01 JUL 2013 THROUGH 30 SEP 2013.
V112: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT

  0001     N0060413A3003  
Monday, July 22, 2013
$0.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

BPA Blanket Purchase Agreement
IGF::OT::IGF PICK UP AND DELIVERY OF HOUSEHOLD GOODS.
V112: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT

  N0060413A3003  
Thursday, June 20, 2013
$0.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

BPA Blanket Purchase Agreement
IGF::OT::IGF PICK UP AND DELIVERY OF HOUSEHOLD GOODS.
V112: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT

  N0060413A3003  
Friday, January 25, 2013
$0.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

IDC Indefinite Delivery Contract
MOVING OF HOUSEHOLD GOODS
V112: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT

  N0060400A0002  
Wednesday, December 28, 2011
$0.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

IDC Indefinite Delivery Contract
MOVING OF HOUSEHOLD GOODS
V112: TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT

  N0060400A0002  
Wednesday, December 8, 2010
$0.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

IDC Indefinite Delivery Contract
EXTEND PERIOD OF PERFORMANCE FOR BPA.
V112: MOTOR FREIGHT

  N0060400A0002  
Thursday, May 20, 2010
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00034: BASE HONOLULU

PO Purchase Order
THIS IS A QUOTE TO MOVE THE SHIPS SUPPLIES FOR CHANGE OF HOMEPORT FROM LIHUE HI TO HONOLULU, HI.
V003: PACKING/CRATING SERVICES

  HSCG3410P4PCD51  
Thursday, April 22, 2010
$6,698.01
7000: HOMELAND SECURITY, DEPARTMENT OF
00034: BASE HONOLULU

PO Purchase Order
THIS IS A QUOTE TO MOVE THE SHIPS SUPPLIES FOR CHANGE OF HOMEPORT FROM LIHUE HI TO HONOLULU, HI.
V003: PACKING/CRATING SERVICES

  HSCG3410P4PCD51  
Monday, December 21, 2009
$0.00
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

IDC Indefinite Delivery Contract
EXTEND PERIOD OF PERFORMANCE TO 31 DEC 2010
V112: MOTOR FREIGHT

  N0060400A0002  
Tuesday, August 25, 2009
$0.00
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

IDC Indefinite Delivery Contract
CHANGE IN MARINE CORP VENDER PAY ADDRESS.
V112: MOTOR FREIGHT

  N0060400A0002  
Friday, January 23, 2009
$0.00
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

IDC Indefinite Delivery Contract
BPA HOUSEHOLD GOODS
V112: MOTOR FREIGHT

  N0060400A0002  
Wednesday, December 10, 2008
$6,850.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

PO Purchase Order
MOVE EEO FROM FS BLDG 330 TO SB BLDG 690
N071: INSTALL OF FURNITURE

  W912CN09P0032  
Friday, November 28, 2008
$0.00
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

IDC Indefinite Delivery Contract
BPA FOR HOUSEHOLD GOODS SERVICES
V112: MOTOR FREIGHT

  N0060400A0002  
Monday, December 31, 2007
$0.00
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

IDC Indefinite Delivery Contract
EXTEND PERIOD OF PERFORMANCE
V112: MOTOR FREIGHT

  N0060400A0002  
Thursday, November 1, 2007
$0.00
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

IDC Indefinite Delivery Contract
BPA FOR HOUSE HOLD GOOD SERVICES
V112: MOTOR FREIGHT

  N0060400A0002  
Tuesday, January 30, 2007
$0.00
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

IDC Indefinite Delivery Contract
MOVING SERVICES
V112: MOTOR FREIGHT

  N0060400A0002  
Tuesday, January 30, 2007
$0.00
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

IDC Indefinite Delivery Contract
MOVING
V112: MOTOR FREIGHT

  N0060400A0002  
Thursday, March 31, 2005
$2,737.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

DO Delivery Order

V112: MOTOR FREIGHT

  24AA     N0060400A0002  
Wednesday, March 16, 2005
$150.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

DO Delivery Order

V112: MOTOR FREIGHT

  65AA     N0060400A0002  
Wednesday, March 16, 2005
$265.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

DO Delivery Order

V112: MOTOR FREIGHT

  76AA     N0060400A0002  
Wednesday, March 16, 2005
$682.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

DO Delivery Order

V112: MOTOR FREIGHT

  34AA     N0060400A0002  
Wednesday, March 16, 2005
$246.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

DO Delivery Order

V112: MOTOR FREIGHT

  56AA     N0060400A0002  
Wednesday, March 16, 2005
$944.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

DO Delivery Order

V112: MOTOR FREIGHT

  25AA     N0060400A0002  
Wednesday, March 16, 2005
$1,223.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

DO Delivery Order

V112: MOTOR FREIGHT

  46AA     N0060400A0002  
Wednesday, March 16, 2005
$165.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

DO Delivery Order

V112: MOTOR FREIGHT

  67AA     N0060400A0002  
Wednesday, March 16, 2005
$2,128.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

DO Delivery Order

V112: MOTOR FREIGHT

  39AA     N0060400A0002  
Wednesday, March 16, 2005
$715.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

DO Delivery Order

V112: MOTOR FREIGHT

  53AA     N0060400A0002  
Wednesday, March 16, 2005
$85.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

DO Delivery Order

V112: MOTOR FREIGHT

  72AA     N0060400A0002  
Wednesday, March 16, 2005
$265.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

DO Delivery Order

V112: MOTOR FREIGHT

  75AA     N0060400A0002  
Wednesday, March 16, 2005
$542.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

DO Delivery Order

V112: MOTOR FREIGHT

  27AA     N0060400A0002  
Wednesday, March 16, 2005
$1,061.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

DO Delivery Order

V112: MOTOR FREIGHT

  61AA     N0060400A0002  
Wednesday, March 16, 2005
$508.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

DO Delivery Order

V112: MOTOR FREIGHT

  26AA     N0060400A0002  
Wednesday, March 16, 2005
$104.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

DO Delivery Order

V112: MOTOR FREIGHT

  73AA     N0060400A0002  
Wednesday, March 16, 2005
$2,350.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

DO Delivery Order

V112: MOTOR FREIGHT

  48AA     N0060400A0002  
Wednesday, March 16, 2005
$811.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

DO Delivery Order

V112: MOTOR FREIGHT

  71AA     N0060400A0002  
Wednesday, March 16, 2005
$2,242.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

DO Delivery Order

V112: MOTOR FREIGHT

  54AA     N0060400A0002  
Wednesday, March 16, 2005
$266.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

DO Delivery Order

V112: MOTOR FREIGHT

  57AA     N0060400A0002  
Wednesday, March 16, 2005
$1,718.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

DO Delivery Order

V112: MOTOR FREIGHT

  62AA     N0060400A0002  
Wednesday, March 16, 2005
$1,548.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

DO Delivery Order

V112: MOTOR FREIGHT

  36AA     N0060400A0002  
Wednesday, March 16, 2005
$1,456.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

DO Delivery Order

V112: MOTOR FREIGHT

  42AA     N0060400A0002  
Wednesday, March 16, 2005
$332.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

DO Delivery Order

V112: MOTOR FREIGHT

  31AA     N0060400A0002  
Wednesday, March 16, 2005
$290.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

DO Delivery Order

V112: MOTOR FREIGHT

  63AA     N0060400A0002  
Wednesday, March 16, 2005
$964.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

DO Delivery Order

V112: MOTOR FREIGHT

  70AA     N0060400A0002  
Wednesday, March 16, 2005
$1,168.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

DO Delivery Order

V112: MOTOR FREIGHT

  55AA     N0060400A0002  
Wednesday, March 16, 2005
$982.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

DO Delivery Order

V112: MOTOR FREIGHT

  59AA     N0060400A0002  
Wednesday, March 16, 2005
$817.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

DO Delivery Order

V112: MOTOR FREIGHT

  43AA     N0060400A0002  
Wednesday, March 16, 2005
$2,421.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

DO Delivery Order

V112: MOTOR FREIGHT

  47AA     N0060400A0002  
Wednesday, March 16, 2005
$1,015.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

DO Delivery Order

V112: MOTOR FREIGHT

  32AA     N0060400A0002  
Wednesday, March 16, 2005
$87.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

DO Delivery Order

V112: MOTOR FREIGHT

  74AA     N0060400A0002  
Wednesday, March 16, 2005
$745.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

DO Delivery Order

V112: MOTOR FREIGHT

  33AA     N0060400A0002  
Wednesday, March 16, 2005
$592.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

DO Delivery Order

V112: MOTOR FREIGHT

  58AA     N0060400A0002  
Wednesday, March 16, 2005
$1,198.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

DO Delivery Order

V112: MOTOR FREIGHT

  45AA     N0060400A0002  
Wednesday, March 16, 2005
$1,111.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

DO Delivery Order

V112: MOTOR FREIGHT

  29AA     N0060400A0002  
Wednesday, March 16, 2005
$1,190.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

DO Delivery Order

V112: MOTOR FREIGHT

  37AA     N0060400A0002  
Wednesday, March 16, 2005
$821.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

DO Delivery Order

V112: MOTOR FREIGHT

  35AA     N0060400A0002  
Wednesday, March 16, 2005
$1,639.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

DO Delivery Order

V112: MOTOR FREIGHT

  64AA     N0060400A0002  
Wednesday, March 16, 2005
$928.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

DO Delivery Order

V112: MOTOR FREIGHT

  68AA     N0060400A0002  
Wednesday, March 16, 2005
$415.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

DO Delivery Order

V112: MOTOR FREIGHT

  50AA     N0060400A0002  
Wednesday, March 16, 2005
$212.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

DO Delivery Order

V112: MOTOR FREIGHT

  49AA     N0060400A0002  
Wednesday, March 16, 2005
$1,786.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

DO Delivery Order

V112: MOTOR FREIGHT

  66AA     N0060400A0002  
Tuesday, March 1, 2005
$2,643.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

DO Delivery Order

V112: MOTOR FREIGHT

  6018     N0060400A0002  
Tuesday, March 1, 2005
$323.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

DO Delivery Order

V112: MOTOR FREIGHT

  60AA     N0060400A0002  
Tuesday, March 1, 2005
$363.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

DO Delivery Order

V112: MOTOR FREIGHT

  1031     N0060400A0002  
Tuesday, March 1, 2005
$359.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

DO Delivery Order

V112: MOTOR FREIGHT

  5001     N0060400A0002  
Tuesday, March 1, 2005
$606.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

DO Delivery Order

V112: MOTOR FREIGHT

  1025     N0060400A0002  
Tuesday, March 1, 2005
$1,542.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

DO Delivery Order

V112: MOTOR FREIGHT

  6017     N0060400A0002  
Tuesday, March 1, 2005
$318.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

DO Delivery Order

V112: MOTOR FREIGHT

  0021     N0060400A0002  
Tuesday, March 1, 2005
$1,095.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

DO Delivery Order

V112: MOTOR FREIGHT

  6003     N0060400A0002  
Tuesday, March 1, 2005
$2,851.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

DO Delivery Order

V112: MOTOR FREIGHT

  2005     N0060400A0002  
Tuesday, March 1, 2005
$252.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

DO Delivery Order

V112: MOTOR FREIGHT

  3002     N0060400A0002  
Tuesday, March 1, 2005
$340.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

DO Delivery Order

V112: MOTOR FREIGHT

  1029     N0060400A0002  
Tuesday, March 1, 2005
$2,420.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

DO Delivery Order

V112: MOTOR FREIGHT

  3003     N0060400A0002  
Tuesday, March 1, 2005
$421.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

DO Delivery Order

V112: MOTOR FREIGHT

  30AA     N0060400A0002  
Tuesday, March 1, 2005
$25,045.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

DO Delivery Order

V112: MOTOR FREIGHT

  4010     N0060400A0002