(FTINESS EQUIPMENT) PO426 180 PCS OF TOTAL G 00 CATALOG 450 PCS OF TOTAL GYM FORCE(FTINESS EQUIPMENT) PO426 180 PCS OF TOTAL G 00 CATALOG 450 PCS OF TOTAL GYM FORCE
(FTINESS EQUIPMENT) PO426 180 PCS OF TOTAL G 00 CATALOG 450 PCS OF TOTAL GYM FORCE(FTINESS EQUIPMENT) PO426 180 PCS OF TOTAL G 00 CATALOG 450 PCS OF TOTAL GYM FORCE
TOTAL 1164 MC FRO ZEN FRESH WATER FI SH TOTAL NET WEIGHT 22364.80 KG S TOTAL GROSS WEIGHT 23 671.30 KGS GOODS ARE SHIP P ED IN REFERIGERATED CONTA INER AT MINUS 18 DEGREES C ENTIGERADE OR BELOW FREIGH T PREPAID TEL 718297 2578 FAX 7182972
TOTAL 1164 MC FRO ZEN FRESH WATER FI SH TOTAL NET WEIGHT 22364.80 KG S TOTAL GROSS WEIGHT 23 671.30 KGS GOODS ARE SHIP P ED IN REFERIGERATED CONTA INER AT MINUS 18 DEGREES C ENTIGERADE OR BELOW FREIGH T PREPAID TEL 718297 2578 FAX 7182972
21-February-2017
930119
NEW AUTOMOTIVE PARTS TOTAL 130 BOXES TOTAL 6370 PCS INVOICE NO. CKBC1701016NEW AUTOMOTIVE PARTS TOTAL 130 BOXES TOTAL 6370 PCS INVOICE NO. CKBC1701016NEW AUTOMOTIVE PARTS TOTAL 130 BOXES TOTAL 6370 PCS INVOICE NO. CKBC1701016NEW AUTOMOTIVE
NEW AUTOMOTIVE PARTS TOTAL 130 BOXES TOTAL 6370 PCS INVOICE NO. CKBC1701016NEW AUTOMOTIVE PARTS TOTAL 130 BOXES TOTAL 6370 PCS INVOICE NO. CKBC1701016NEW AUTOMOTIVE PARTS TOTAL 130 BOXES TOTAL 6370 PCS INVOICE NO. CKBC1701016NEW AUTOMOTIVE
06-February-2017
930119
VIETNAM ARABICA COFFEE BEANS SERVICE CONTRACT NUMBER S15ECE016 EACH CONTAINERS CONTAINS 320 BAGS NW 19.1705 MTS GW 19.3945 MTS TOTAL 1920 BAGS TOTAL NW 115.023 MTS TOTAL GW 116.367 MTS SHIPPER DECLARED EACH CONTAINER WAS LINE WITH CARTON BOARD ON SIX
VIETNAM ARABICA COFFEE BEANS SERVICE CONTRACT NUMBER S15ECE016 EACH CONTAINERS CONTAINS 320 BAGS NW 19.1705 MTS GW 19.3945 MTS TOTAL 1920 BAGS TOTAL NW 115.023 MTS TOTAL GW 116.367 MTS SHIPPER DECLARED EACH CONTAINER WAS LINE WITH CARTON BOARD ON SIX
06-February-2017
930119
PROFESSIONAL EQUIPMENT.MADE IN VARIOUS COUNTRIES.12250.TO BE OFFLOADED AND NOT RETURNED ONBOARD.CF4455.TOTAL PCS 9. TOTAL VALUE 12250.CARNET CA 1161203
PROFESSIONAL EQUIPMENT.MADE IN VARIOUS COUNTRIES.12250.TO BE OFFLOADED AND NOT RETURNED ONBOARD.CF4455.TOTAL PCS 9. TOTAL VALUE 12250.CARNET CA 1161203
1X40 FT WITH TOTAL LOAD OF 19.95830 KG NET. PACKED IN BOXES OF 50 LB CHILLI POWDER SEASONING AS PER P.O. 139534 CTR. AR0002 FDA REG. NO.16552029068 THCD PREPAID FREIGHT PREPAID
1X40 FT WITH TOTAL LOAD OF 19.95830 KG NET. PACKED IN BOXES OF 50 LB CHILLI POWDER SEASONING AS PER P.O. 139534 CTR. AR0002 FDA REG. NO.16552029068 THCD PREPAID FREIGHT PREPAID
VIETNAM ROBUSTA GREEN COFFEE BEANS GRADE 2 TOTAL N.W 76584.00 KGS TOTAL G.W 77480.00 KGS TOTAL T.W 896.00 KGS TOTAL BAG 1280 BAGS FCLFCL SHIPMENT IN BAGS S54182 CARTON BOARD MUST BE PASTED 6 SIDES & 1 EXTRA LAYER ON THE TOP OF THE CONTAINERS . . .
VIETNAM ROBUSTA GREEN COFFEE BEANS GRADE 2 TOTAL N.W 76584.00 KGS TOTAL G.W 77480.00 KGS TOTAL T.W 896.00 KGS TOTAL BAG 1280 BAGS FCLFCL SHIPMENT IN BAGS S54182 CARTON BOARD MUST BE PASTED 6 SIDES & 1 EXTRA LAYER ON THE TOP OF THE CONTAINERS . . .
05-February-2018
930119
IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER 940161 CONS IGNMENT NUMBER 18871SUPCOM3 23398 TOTAL GROSS WEIGHT 18 78.890 TOTAL VOLUME 25.627 TOTAL NUMBER OF PIECE(S) 51 IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER 940190 CONS IGNMENT NUMBER 18871SU
IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER 940161 CONS IGNMENT NUMBER 18871SUPCOM3 23398 TOTAL GROSS WEIGHT 18 78.890 TOTAL VOLUME 25.627 TOTAL NUMBER OF PIECE(S) 51 IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER 940190 CONS IGNMENT NUMBER 18871SU
12-February-2018
930119
CONTAINING 48 BAGS OF 25 KGS NET EACH. TOTAL NO. OF PACKAGES 960 BAGS OF 25KG EACH PALMITCONTAINING 48 BAGS OF 25 KGS NET EACH. TOTAL NO. OF PACKAGES 960 BAGS OF 25KG EACH PALMITCONTAINING 48 BAGS OF 25 KGS NET EACH. TOTAL NO. OF PACKAGES 960 BA
CONTAINING 48 BAGS OF 25 KGS NET EACH. TOTAL NO. OF PACKAGES 960 BAGS OF 25KG EACH PALMITCONTAINING 48 BAGS OF 25 KGS NET EACH. TOTAL NO. OF PACKAGES 960 BAGS OF 25KG EACH PALMITCONTAINING 48 BAGS OF 25 KGS NET EACH. TOTAL NO. OF PACKAGES 960 BA
09-March-2018
930119
TOTAL 6 PACKAGES ARTIFICIA L QUARTZ STONE30MM ARCTIC WHITE SIZE 3150X1550MM SIZE127X254MM INVOICE NO 7051800210 DTD05.02.2018 SVC.16050OTEW S.BILL N O2652130 DTD 05.02.2018 TOTAL GR WT20645.000 KGS TOTAL NT WT20094.000 KGS
TOTAL 6 PACKAGES ARTIFICIA L QUARTZ STONE30MM ARCTIC WHITE SIZE 3150X1550MM SIZE127X254MM INVOICE NO 7051800210 DTD05.02.2018 SVC.16050OTEW S.BILL N O2652130 DTD 05.02.2018 TOTAL GR WT20645.000 KGS TOTAL NT WT20094.000 KGS