CONSTRUCTORA CASCADA S A
Address: 1 CALLE PRINCIPAL VIA RICARDO MANZANILLO
CONSTRUCTORA CASCADA S A's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.41 Average TEU per month: 1.92
Active Months: 5 Average TEU per Shipment: 3.29
Shipment Frequency Std. Dev.: 0.71
Shipments By Companies
Company Name Shipments
PRECONS INSAAT SANAYI VE TIC LTD 11 shipments
STEELHOME PREFABRIK IMALAT SAN V 5 shipments
PREFABRIK YAPI INS SAN VE TIC 3 shipments
ABC IMPORT AND EXPORT INDIA PRIVA SHOP 2 shipments
DEKOYAP IMAR YAPI MALZ SAN VE TI 2 shipments
EUROPEN DIS TICARET A S 2 shipments
HEKIM YAPI ENDUSTRISI SANAYI VE T 2 shipments
HEKIM YAPI ENDUSTRISI SANAYI VE TIC 2 shipments
PREFABRIK YAPI INS SAN VE TIC A 2 shipments
ADOPEN PLASTIK VE INSAAT SANAYI A S 1 shipments
AKKIM YAPI KIM SAN TIC AS 1 shipments
AKKIM YAPI KIMYASALLARI SAN TIC 1 shipments
AKKIM YAPI KIMYASALLARI SAN VE TIC 1 shipments
ATMAN PLASTIK DOGRAMA INS GIDA TURZ SAN VE TIC LTD 1 shipments
BORKAN ALUMINYUM PROFIL SANAYI VE T 1 shipments
CANAS PVC VE ALUMINYUM ISLEME MAK SAMANLI MH 1 shipments
LENA ORMAN URUNLERI TICARET LIMITED 1 shipments
PRECONS INSAAT SANAYI VE TICARET LI 1 shipments
PREFABRIK YAPI INS SAN VE 1 shipments
PREFABRIK YAPI INS SAN VE TIC AS GUZELYALI MAH ISTASYON CAD EGEMEN SOK 1 shipments
STEELHOME PREFABRIK IMALAT SAN VE 1 shipments
USAKLIGIL IC VE DIS TIC LTD 1 shipments
Shipments By HS Code
HS Code Shipments
940690 Buildings; prefabricated : Buildings; prefabricated, not of wood 11 shipments
721633 Iron or non-alloy steel, angles, shapes and sections : Iron or non-alloy steel; H sections, hot-rolled, hot-drawn or extruded, of a height of 80mm or more 7 shipments
730690 Iron or steel (excluding cast iron); tubes, pipes and hollow profiles (not seamless), n.e.c. in chapter 73 : Iron or steel (excluding cast iron); tubes, pipes and hollow profiles (not seamless), n.e.c. in chapter 73 5 shipments
681182 Asbestos-cement, of cellulose fibre-cement or the like : Cellulose fibre-cement; articles or the like, sheets, panels, tiles and similar articles (other than corrugated sheets), not containing asbestos 4 shipments
321410 Glaziers' putty, grafting putty, resin cements, caulking compounds and other mastics; painters' fillings; non-refractory surfacing preparations for facades, indoor walls, floors, ceilings or the like : Mastics; painters' fillings 2 shipments
690721 Ceramic flags and paving, hearth or wall tiles; ceramic mosaic cubes and the like, whether or not on a backing; finishing ceramics : Ceramic tiles; flags and paving, hearth or wall tiles other than those of subheadings 6907.30 and 6907.40, of a water absorption coefficient by weight not over 0.5% 2 shipments
690723 Ceramic flags and paving, hearth or wall tiles; ceramic mosaic cubes and the like, whether or not on a backing; finishing ceramics : Ceramic tiles; flags and paving, hearth or wall tiles other than those of subheadings 6907.30 and 6907.40, of a water absorption coefficient by weight over 10% 2 shipments
091091 Ginger, saffron, tumeric (curcuma), thyme, bay leaves, curry and other spices : Spices; mixtures of 2 or more products of different headings 1 shipments
321490 Glaziers' putty, grafting putty, resin cements, caulking compounds and other mastics; painters' fillings; non-refractory surfacing preparations for facades, indoor walls, floors, ceilings or the like : Mastics; n.e.c. in heading no. 3214 1 shipments
391620 Monofilament of which any cross-sectional dimension exceeds 1mm, rods, sticks and profile shapes, whether or not surface-worked but not otherwise worked, of plastics : Vinyl chloride polymers; monofilament, of which any cross-sectional dimension exceeds 1mm, rods, sticks and profile shapes, whether or not surface-worked but not otherwise worked 1 shipments
691390 Statuettes and other ornamental ceramic articles : Ceramic statuettes and other ornamental ceramic articles; other than of porcelain or china 1 shipments
760421 Aluminium; bars, rods and profiles : Aluminium; alloys, hollow profiles 1 shipments
760429 Aluminium; bars, rods and profiles : Aluminium; alloys, bars, rods and profiles, other than hollow 1 shipments
761010 Aluminium; structures (excluding prefabricated buildings of heading no. 9406) and parts (e.g. bridges and sections, towers, lattice masts, etc) plates, rods, profiles and tubes for structures : Aluminium; structures (excluding prefabricated buildings of heading no. 9406) and parts of structures, doors, windows and their frames and thresholds for doors 1 shipments
846911 1 shipments
847431 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels : Machines; concrete or mortar mixers 1 shipments
851190 Ignition or starting equipment; used for spark-ignition or compression-ignition internal combustion engines; generators and cut outs used in conjunction with such engines : Ignition or starting equipment; parts of the equipment of heading no. 8511, for use in spark-ignition or compression-ignition internal combustion engines 1 shipments
903130 Measuring or checking instruments, appliances and machines, n.e.c. or included in this chapter; profile projectors 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-09-27 MAEU244198652 BORKAN ALUMINYUM PROFIL SANAYI VE T 72150.98 kg 691390 60X60X0,7 INCA WHITE TILE , 60 X60 MAGELLAN TILE 60X60X0,7 INCA WHITE TILE , 60 X60 MAGELLAN TILE 60X60X0,7 INCA WHITE TILE , 60 X60 MAGELLAN TILE
2024-09-21 MAEU243222245 STEELHOME PREFABRIK IMALAT SAN V 21460.27 kg 760429 140 M2 PREFABRICATED OFIS ( AS NOT ASSAMBELED ) HS CODE: 76 0429
2024-03-22 MAEU236615932 PREFABRIK YAPI INS SAN VE TIC A 73320.81 kg 091091 1.548,55 M2 DEMOUNTABLE LIGHT STEEL BUILDING (SPECIAL-1) - 1 PC THE GOODS ARE OF TURKISH ORIGIN DELIVERY TERMS: FCA, G UZELYALI, PENDIK, ISTANBUL, TU RKEY, INCOTERMS 2020 REF. NO: P2ST-2401-0188-01-SSR2 INVOI CE NUMBER: PRM2024000000085 H S CODE: 9406.90.38.00.00 ACTU AL CARRIER: MAERSK MASTER B/L NO: ?????????? EXPORTING COU NTRY: TURKEY IMPORTING COUNTR Y: PANAMA TRADING COUNTRY: PA NAMA FREIGHT COLLECT ALL F EES AND CHARGES ADDITIONAL TO THE FREIGHT ARE COLLECT ALL F EES AND CHARGES OF TRANSPORTAT ION AND ITS ORGANISATION BELON G TO THE BUYER AND/OR CONSIGNE E ANY KIND OF INSURANCE IS UN DER THE RESPONSIBILITY OF THE BUYER/THE IMPORTER/THE CONSIGN EE. IF A CERTIFICATE OR CER TIFICATES SUCH AS ECTN, CTN, B ESC, BSC, CNCA, ENS, ACD, AND MORE OF THE SAME ARE REQUIRED, THE SELLER/THE SHIPPER/THE EX PORTER IS NOT RESPONSIBLE TO O BTAIN IT OR THEM AND NOT RESPO NSIBLE FOR ANY ERROR, OMISSION OR DISCREPANCIES WITH REGARDS TO IT OR THEM. IF AN INSPE CTION OR INSPECTIONS (ANY KIND OF INSPECTION OR INSPECTIONS) ARE REQUIRED, THE SELLER/THE SHIPPER/THE EXPORTER IS NOT RE SPONSIBLE TO DO THE INSPECTION OR INSPECTIONS. DELIVERY T ERMS OF THE SHIPMENT HAVE BEEN CONSTRUED IN ACCORDANCE WITH INCOTERMS 2020 OF THE INTERNAT IONAL CHAMBER OF COMMERCE (ICC ). THE DELIVERY TERMS HEREI N ARE BASED ON INCOTERMS 2020 RULES. SHIPPED ON BOARD N OTATION AND SHIPPED ON BOARD DATE MUST BE WRITTEN ONTO THE B/L. SEAL NUMBERS FOR EACH SHIPPING CONTAINER MUST BE WR ITTIN ONTO THE B/L. XXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX TOTAL NET WEIGHT IN KG: 72.900,00 TOTAL GROSS WEIGHT IN KG: 73.320,00 TOTAL PACKAGES: 90 1.548,55 M2 DEMOUNTABLE LIGHT STEEL BUILDING (SPECIAL-1) - 1 PC THE GOODS ARE OF TURKISH ORIGIN DELIVERY TERMS: FCA, G UZELYALI, PENDIK, ISTANBUL, TU RKEY, INCOTERMS 2020 REF. NO: P2ST-2401-0188-01-SSR2 INVOI CE NUMBER: PRM2024000000085 H S CODE: 9406.90.38.00.00 ACTU AL CARRIER: MAERSK MASTER B/L NO: ?????????? EXPORTING COU NTRY: TURKEY IMPORTING COUNTR Y: PANAMA TRADING COUNTRY: PA NAMA FREIGHT COLLECT ALL F EES AND CHARGES ADDITIONAL TO THE FREIGHT ARE COLLECT ALL F EES AND CHARGES OF TRANSPORTAT ION AND ITS ORGANISATION BELON G TO THE BUYER AND/OR CONSIGNE E ANY KIND OF INSURANCE IS UN DER THE RESPONSIBILITY OF THE BUYER/THE IMPORTER/THE CONSIGN EE. IF A CERTIFICATE OR CER TIFICATES SUCH AS ECTN, CTN, B ESC, BSC, CNCA, ENS, ACD, AND MORE OF THE SAME ARE REQUIRED, THE SELLER/THE SHIPPER/THE EX PORTER IS NOT RESPONSIBLE TO O BTAIN IT OR THEM AND NOT RESPO NSIBLE FOR ANY ERROR, OMISSION OR DISCREPANCIES WITH REGARDS TO IT OR THEM. IF AN INSPE CTION OR INSPECTIONS (ANY KIND OF INSPECTION OR INSPECTIONS) ARE REQUIRED, THE SELLER/THE SHIPPER/THE EXPORTER IS NOT RE SPONSIBLE TO DO THE INSPECTION OR INSPECTIONS. DELIVERY T ERMS OF THE SHIPMENT HAVE BEEN CONSTRUED IN ACCORDANCE WITH INCOTERMS 2020 OF THE INTERNAT IONAL CHAMBER OF COMMERCE (ICC ). THE DELIVERY TERMS HEREI N ARE BASED ON INCOTERMS 2020 RULES. SHIPPED ON BOARD N OTATION AND SHIPPED ON BOARD DATE MUST BE WRITTEN ONTO THE B/L. SEAL NUMBERS FOR EACH SHIPPING CONTAINER MUST BE WR ITTIN ONTO THE B/L. XXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX TOTAL NET WEIGHT IN KG: 72.900,00 TOTAL GROSS WEIGHT IN KG: 73.320,00 TOTAL PACKAGES: 90 1.548,55 M2 DEMOUNTABLE LIGHT STEEL BUILDING (SPECIAL-1) - 1 PC THE GOODS ARE OF TURKISH ORIGIN DELIVERY TERMS: FCA, G UZELYALI, PENDIK, ISTANBUL, TU RKEY, INCOTERMS 2020 REF. NO: P2ST-2401-0188-01-SSR2 INVOI CE NUMBER: PRM2024000000085 H S CODE: 9406.90.38.00.00 ACTU AL CARRIER: MAERSK MASTER B/L NO: ?????????? EXPORTING COU NTRY: TURKEY IMPORTING COUNTR Y: PANAMA TRADING COUNTRY: PA NAMA FREIGHT COLLECT ALL F EES AND CHARGES ADDITIONAL TO THE FREIGHT ARE COLLECT ALL F EES AND CHARGES OF TRANSPORTAT ION AND ITS ORGANISATION BELON G TO THE BUYER AND/OR CONSIGNE E ANY KIND OF INSURANCE IS UN DER THE RESPONSIBILITY OF THE BUYER/THE IMPORTER/THE CONSIGN EE. IF A CERTIFICATE OR CER TIFICATES SUCH AS ECTN, CTN, B ESC, BSC, CNCA, ENS, ACD, AND MORE OF THE SAME ARE REQUIRED, THE SELLER/THE SHIPPER/THE EX PORTER IS NOT RESPONSIBLE TO O BTAIN IT OR THEM AND NOT RESPO NSIBLE FOR ANY ERROR, OMISSION OR DISCREPANCIES WITH REGARDS TO IT OR THEM. IF AN INSPE CTION OR INSPECTIONS (ANY KIND OF INSPECTION OR INSPECTIONS) ARE REQUIRED, THE SELLER/THE SHIPPER/THE EXPORTER IS NOT RE SPONSIBLE TO DO THE INSPECTION OR INSPECTIONS. DELIVERY T ERMS OF THE SHIPMENT HAVE BEEN CONSTRUED IN ACCORDANCE WITH INCOTERMS 2020 OF THE INTERNAT IONAL CHAMBER OF COMMERCE (ICC ). THE DELIVERY TERMS HEREI N ARE BASED ON INCOTERMS 2020 RULES. SHIPPED ON BOARD N OTATION AND SHIPPED ON BOARD DATE MUST BE WRITTEN ONTO THE B/L. SEAL NUMBERS FOR EACH SHIPPING CONTAINER MUST BE WR ITTIN ONTO THE B/L. XXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX TOTAL NET WEIGHT IN KG: 72.900,00 TOTAL GROSS WEIGHT IN KG: 73.320,00 TOTAL PACKAGES: 90 1.548,55 M2 DEMOUNTABLE LIGHT STEEL BUILDING (SPECIAL-1) - 1 PC THE GOODS ARE OF TURKISH ORIGIN DELIVERY TERMS: FCA, G UZELYALI, PENDIK, ISTANBUL, TU RKEY, INCOTERMS 2020 REF. NO: P2ST-2401-0188-01-SSR2 INVOI CE NUMBER: PRM2024000000085 H S CODE: 9406.90.38.00.00 ACTU AL CARRIER: MAERSK MASTER B/L NO: ?????????? EXPORTING COU NTRY: TURKEY IMPORTING COUNTR Y: PANAMA TRADING COUNTRY: PA NAMA FREIGHT COLLECT ALL F EES AND CHARGES ADDITIONAL TO THE FREIGHT ARE COLLECT ALL F EES AND CHARGES OF TRANSPORTAT ION AND ITS ORGANISATION BELON G TO THE BUYER AND/OR CONSIGNE E ANY KIND OF INSURANCE IS UN DER THE RESPONSIBILITY OF THE BUYER/THE IMPORTER/THE CONSIGN EE. IF A CERTIFICATE OR CER TIFICATES SUCH AS ECTN, CTN, B ESC, BSC, CNCA, ENS, ACD, AND MORE OF THE SAME ARE REQUIRED, THE SELLER/THE SHIPPER/THE EX PORTER IS NOT RESPONSIBLE TO O BTAIN IT OR THEM AND NOT RESPO NSIBLE FOR ANY ERROR, OMISSION OR DISCREPANCIES WITH REGARDS TO IT OR THEM. IF AN INSPE CTION OR INSPECTIONS (ANY KIND OF INSPECTION OR INSPECTIONS) ARE REQUIRED, THE SELLER/THE SHIPPER/THE EXPORTER IS NOT RE SPONSIBLE TO DO THE INSPECTION OR INSPECTIONS. DELIVERY T ERMS OF THE SHIPMENT HAVE BEEN CONSTRUED IN ACCORDANCE WITH INCOTERMS 2020 OF THE INTERNAT IONAL CHAMBER OF COMMERCE (ICC ). THE DELIVERY TERMS HEREI N ARE BASED ON INCOTERMS 2020 RULES. SHIPPED ON BOARD N OTATION AND SHIPPED ON BOARD DATE MUST BE WRITTEN ONTO THE B/L. SEAL NUMBERS FOR EACH SHIPPING CONTAINER MUST BE WR ITTIN ONTO THE B/L. XXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX TOTAL NET WEIGHT IN KG: 72.900,00 TOTAL GROSS WEIGHT IN KG: 73.320,00 TOTAL PACKAGES: 90 1.548,55 M2 DEMOUNTABLE LIGHT STEEL BUILDING (SPECIAL-1) - 1 PC THE GOODS ARE OF TURKISH ORIGIN DELIVERY TERMS: FCA, G UZELYALI, PENDIK, ISTANBUL, TU RKEY, INCOTERMS 2020 REF. NO: P2ST-2401-0188-01-SSR2 INVOI CE NUMBER: PRM2024000000085 H S CODE: 9406.90.38.00.00 ACTU AL CARRIER: MAERSK MASTER B/L NO: ?????????? EXPORTING COU NTRY: TURKEY IMPORTING COUNTR Y: PANAMA TRADING COUNTRY: PA NAMA FREIGHT COLLECT ALL F EES AND CHARGES ADDITIONAL TO THE FREIGHT ARE COLLECT ALL F EES AND CHARGES OF TRANSPORTAT ION AND ITS ORGANISATION BELON G TO THE BUYER AND/OR CONSIGNE E ANY KIND OF INSURANCE IS UN DER THE RESPONSIBILITY OF THE BUYER/THE IMPORTER/THE CONSIGN EE. IF A CERTIFICATE OR CER TIFICATES SUCH AS ECTN, CTN, B ESC, BSC, CNCA, ENS, ACD, AND MORE OF THE SAME ARE REQUIRED, THE SELLER/THE SHIPPER/THE EX PORTER IS NOT RESPONSIBLE TO O BTAIN IT OR THEM AND NOT RESPO NSIBLE FOR ANY ERROR, OMISSION OR DISCREPANCIES WITH REGARDS TO IT OR THEM. IF AN INSPE CTION OR INSPECTIONS (ANY KIND OF INSPECTION OR INSPECTIONS) ARE REQUIRED, THE SELLER/THE SHIPPER/THE EXPORTER IS NOT RE SPONSIBLE TO DO THE INSPECTION OR INSPECTIONS. DELIVERY T ERMS OF THE SHIPMENT HAVE BEEN CONSTRUED IN ACCORDANCE WITH INCOTERMS 2020 OF THE INTERNAT IONAL CHAMBER OF COMMERCE (ICC ). THE DELIVERY TERMS HEREI N ARE BASED ON INCOTERMS 2020 RULES. SHIPPED ON BOARD N OTATION AND SHIPPED ON BOARD DATE MUST BE WRITTEN ONTO THE B/L. SEAL NUMBERS FOR EACH SHIPPING CONTAINER MUST BE WR ITTIN ONTO THE B/L. XXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX TOTAL NET WEIGHT IN KG: 72.900,00 TOTAL GROSS WEIGHT IN KG: 73.320,00 TOTAL PACKAGES: 90
2024-03-17 MAEU236179147 USAKLIGIL IC VE DIS TIC LTD 14642.66 kg 760421 ALUMINIUM PROFILE AND ACCESORI ES - SPECIAL PRODUCTION LIGHT STEEL BUILDING - DISASSEMBLED PLAYGROUND , SINGLE PANEL HS CODE: 76042100 , 731449
2024-02-09 MAEU235017339 DEKOYAP IMAR YAPI MALZ SAN VE TI 21020.28 kg 690723 FLLOR TILE CERAMIC, SOFA SET, CARPET, GARDEN FURNITURE SET, WOODEN COFFEE TABLE HS CODE: 690723000000, 940141000000, 570500800000, 940360300000, 9 40360100000
2024-01-26 MAEU234901974 DEKOYAP IMAR YAPI MALZ SAN VE TI 22150.2 kg 690723 FLOOR TILE XERAMIC HS CODE: 6 90723000000
2023-12-29 MAEU233990755 AKKIM YAPI KIMYASALLARI SAN TIC 25370.3 kg 321490 AKFIX 310 ACRYLIC MONTAGE ADHE SIVE 1KG (12) , AKFIX P635 PUS EALANT 310ML BLACK (PC-35) (12 ), AKFIX PU FOAM GUN TEFLON RE D (20), AKFIX 310 ACRYLIC MONT AGE ADHESIVE 310ML (24) ( GREE N CARTRIDGE) --IML-- ( SP2), A KFIX AQUA ZERO WATERPROOFING M EMBRANE GREY RAL7040 1 KG (12) TR&EN, AKFIX EM600 WATERGUAR D WATERPROOFING MEMBRANE WHITE 20KG, AKFIX EM600 WATERGUARD WATERPROOFING MEMBRANE WHITE 5KG, AKFIX HIGH TACK ADHESIVE 290ML (GW.510) WHITE (12) (ST ICKER) , AKFIX 100E SILICONE 2 80ML (GW.325) TRANSPARENT (24) GLOBAL --IML-- , AKFIX 647FC PU SEALANT 280ML BLACK (PU-50 FC) (12), AKFIX 647FC PU SEALA NT 280ML GREY (PU-50 FC) (12), AKFIX P635 PU SEALANT 310ML B LACK (PC-35) (12), AKFIX AQUA ZERO WATERPROOFING MEMBRANE G REY RAL7040 14KG, SAUSAGE GUN 600ML TRANSPARENT, AKFIX P635 PU SEALANT SAUSAGE 600ML BLA CK (PC-35) (12) , AKFIX P635 PU SEALANT SAUSAGE 600ML GREY( PC-35) (12) , AKFIX 100E SILIC ONE 280ML (GW.325) WHITE (24) GLOBAL, AKFIX 100D SHOWER CAB IN SILICONE 280ML WHITE (24), AKFIX 905N BUILDING-CONSTRUCT ION SILICONE NEUTRAL (GW.360) TRANSPARENT (24) , AKFIX 905N BUILDING -CONSTRUCTION SILICO NE NEUTRAL (GW.410) BROWN (24) , AKFIX 905N BUILDING -CONSTR UCTION SILICONE NEUTRAL (GW.41 0) GREY (24) , AKFIX PUR 450 WATERPROOFING MEMBRANE WINDOW GREY RAL7040 25KG (5000CPS) , AKFIX A115 ENGINE CLEANER 500 ML (12), AKFIX THERCOAT INSUL ATION & ACOUSTIC PROFESSIONAL FOAM 850ML (GW.930) 4S (12), AKFIX 805P PROFESSIONAL FOAM 7 50ML (GW.850) 4S (12) GLOBAL - -NEW--, AKFIX 705 MDF KIT (GW .125GR+400ML) (24) STRAW GLOBA L (NEW DESIGN) --NEW-- , AKFI X 805 FOAM 750ML (GW.850) 4S ( 12) TURKEY, AKFIX 705 MDF KIT (GW.65GR+200ML) (24) STRAW GLO BAL (NEW DESIGN) , AKFIX 805 F OAM 500ML (GW.570) 4S (12) , A KFIX A40 MAGIC SPRAY 400ML (48 ), AKFIX A40 MAGIC SPRAY 200M L (24/96), HS CODE: 321490
2023-11-03 MAEU231657153 PRECONS INSAAT SANAYI VE TIC LTD 23650.25 kg 721633 STEEL CONSTRUCTION PROFILES H S CODE: 94069038 STEEL CONSTRUCTION PROFILES H S CODE: 94069038
2023-10-13 MAEU230921887 STEELHOME PREFABRIK IMALAT SAN V 18260.12 kg 321410 AKFIX 647FC PU SEALANT SOUSAGE 600ML WHITE (PU-50 FC) (12) AKFIX 100D SHOWER CABIN SILIC ONE 280ML WHITE (24) AKFIX P6 35 PU SEALANT 310ML BLACK (PC- 35) (12) AKFIX 647FC PU SEALA NT 280ML BLACK (PU-50 FC) (12) AKFIX 647FC PU SEALANT 280ML GREY (PU-50 FC) (12) AKFIX P 635 PU SEALANT 310ML WHITE (PC -35) (12) AKFIX P635 PU SEALA NT 310ML GREY (PC-35) (12) HS CODE: 321410100012 321410100 012 321410100012 32141010001 2 321410100012 321410100012 321410100012 140M2 PREFABRIC ATED OFFICE, 240-590CM CONTAIN ER HS CODE: 9406.90.38.00.00
2023-09-22 MAEU230395737 PRECONS INSAAT SANAYI VE TIC LTD 53160.56 kg 721633 STEEL CONSTRUCTION PROFILES H S CODE: 940690 STEEL CONSTRUCTION PROFILES H S CODE: 940690 STEEL CONSTRUCTION PROFILES H S CODE: 940690 STEEL CONSTRUCTION PROFILES H S CODE: 940690
2023-08-25 MAEU229651021 HEKIM YAPI ENDUSTRISI SANAYI VE T 22740.33 kg 681182 SMOOTH EXTERNAL BOARD ( 1250X2 500X8MM) HS CODE: 6811820000 00
2023-07-14 MAEU227886803 PRECONS INSAAT SANAYI VE TIC LTD 86871.2 kg 721633 STEEL CONSTRUCTION PROFILES H S CODE: 9406 STEEL CONSTRUCTION PROFILES H S CODE: 9406 STEEL CONSTRUCTION PROFILES H S CODE: 9406 STEEL CONSTRUCTION PROFILES H S CODE: 9406 STEEL CONSTRUCTION PROFILES H S CODE: 9406
2023-07-08 MAEU227661628 AKKIM YAPI KIMYASALLARI SAN VE TIC 26290.2 kg 851190 PU FOAM GUN TEFLON RED (20 ) , AKFIX 310 ARCYLIC MONTAGE ADH ESIVE 310 ML ( 24 ) ( SP2 ), A KFIX HIGH TACK ADHESIVE 290ML ( G.W 510 ) WHITE ( 12) , AKFI X 100E SILICONE 280 ML ( G.W 3 25 ) TRANSPARENT (24) GLOBAL , AKFIX 647 FC PU SEALANT SOUS AGE 600 ML GREY ( PU - 50 FC ) ( 12 ) , AKFIX P635 PU SEALAN T 310ML WHITE (PC-35) (12), AK FIX P635 PU SEALANT 310ML GREY (PC-35) (12) , AKFIX P635 PU SEALANT 310ML BLACK (PC-35) (1 2), AKFIX PU WINDSHIELD ADHESI VE 300ML BLACK (PA-55) (12), AKFIX AS606 SILICONIZED ACRYLI C SEALANT 310ML WHITE (24) , A KFIX 647FC PU SEALANT 280ML WH ITE (PU-50 FC) (12), AKFIX 647 FC PU SEALANT SOUSAGE 600ML BL ACK (PU-50 FC) (12), AKFIX 647 FC PU SEALANT SOUSAGE 600ML WH ITE (PU-50 FC) (12) , AKFIX P 635 PU SEALANT SOUSAGE 600ML B LACK (12) , AKFIX P635 PU SE ALANT SOUSAGE 600ML GREY (12) , AKFIX 905N BUILDING-CONSTR UCTION SILICONE NEUTRAL (GW.41 0) GREY (24), AKFIX AC605 ACR YLIC SEALANT 310ML (GW.550) WH ITE (24) GLOBAL, AKFIX 100D SH OWER CABIN SILICONE 310ML WHIT E (24), AKFIX 100E SILICONE 2 80ML (GW.325) GREY(24) GLOBAL , AKFIX 100E SILICONE 280ML (G W.325) WHITE(24) GLOBAL, SAUS AGE GUN 600ML (12), AKFIX 100 E SILICONE 280ML (GW.325) TRAN SPARENT(24) GLOBAL, AKFIX AS6 06 SILICONIZED ACRYLIC SEALANT 310ML WHITE (24)
2023-05-19 MAEU226671019 ADOPEN PLASTIK VE INSAAT SANAYI A S 11679.75 kg 391620 8 PALLETS & 6 PACKAGES & 24 BO XES OF PVC SASH / PVC FRAME / PVC CORNICE / PVC BEAD / METAL & PLASTIC ACCESSORIES HTS CO DE:392520000000,830241100019,8 20570000000,830210000019,83014 0190019,831000000000,760421000 000,830249000000,960390990000, 392590100000 107 PACKAGES OF PVC PROFILE HTS CODE:39162000 0000
2023-03-31 MAEU225166578 ABC IMPORT AND EXPORT INDIA PRIVA SHOP 55830.9 kg 690721 TOTAL 33 PALLETS TOTAL 2553 P ACKAGES ( 2547.36 SQ.MTRS) CE RAMIC GLAZED VITRIFIED TILES ( 1040 BOXES) (1497.6 SQ.MTRS) SIZE: 600X600 MM HS CODE: 69 072100 CERAMIC GLAZED WALL TI LES (1296 BOXES) (1049.76 SQ.M TRS) SIZE: 300X450 MM HS COD E: 69072300 CERAMIC SANITARYW ARE (215 PCS) LENZ WC LENZ P EDESTAL COSMOS POOL URINAL URINAL PARTITION SAMPLE CERAM IC SANITARYWARE (02 SETS) ONE PICEC S SQUARE 22X16 WASH B ASIN + PEDESTAL SET HS CODE: 69101000 CIF- MANZANILLO PORT ,PANAMA REX NO:INREX101200008 7EC032 DTD:24/11/2017 OTHER D ETAILS AS PER INVOICE & PACKIN G LIST NO: 272/2022-23 DTD: 1 6.02.2023 S.BILL NO: 7847451 DT.16.02.2023 TOTAL GR.WT: 55 830.00 KGS TOTAL NT.WT: 55230 .00 KGS FREIGHT: PREPA ID TOTAL 33 PALLETS TOTAL 2553 P ACKAGES ( 2547.36 SQ.MTRS) CE RAMIC GLAZED VITRIFIED TILES ( 1040 BOXES) (1497.6 SQ.MTRS) SIZE: 600X600 MM HS CODE: 69 072100 CERAMIC GLAZED WALL TI LES (1296 BOXES) (1049.76 SQ.M TRS) SIZE: 300X450 MM HS COD E: 69072300 CERAMIC SANITARYW ARE (215 PCS) LENZ WC LENZ P EDESTAL COSMOS POOL URINAL URINAL PARTITION SAMPLE CERAM IC SANITARYWARE (02 SETS) ONE PICEC S SQUARE 22X16 WASH B ASIN + PEDESTAL SET HS CODE: 69101000 CIF- MANZANILLO PORT ,PANAMA REX NO:INREX101200008 7EC032 DTD:24/11/2017 OTHER D ETAILS AS PER INVOICE & PACKIN G LIST NO: 272/2022-23 DTD: 1 6.02.2023 S.BILL NO: 7847451 DT.16.02.2023 TOTAL GR.WT: 55 830.00 KGS TOTAL NT.WT: 55230 .00 KGS FREIGHT: PREPA ID
2023-02-10 MAEU224374486 HEKIM YAPI ENDUSTRISI SANAYI VE TIC 45020.71 kg 681182 SMOOTH EXTERNAL BOARD HS CODE : 681182000000 SMOOTH EXTERNAL BOARD HS CODE : 681182000000
2023-01-27 MAEU914800527 PRECONS INSAAT SANAYI VE TIC LTD 42490.53 kg 721633 STEEL CONSTRUCTION PROFILES H S CODE: 9406 STEEL CONSTRUCTION PROFILES H S CODE: 9406 STEEL CONSTRUCTION PROFILES H S CODE: 9406
2022-12-17 MAEU223136216 HEKIM YAPI ENDUSTRISI SANAYI VE TIC 45885.72 kg 681182 SMOOTH EXTERNAL BOARD (625X300 0X10MM) , SMOOTH EXTERNAL BOA RD (625X3000X8MM, SMOOTH EXTE RNAL BOARD (1250X3000X8MM), SM OOTH EXTERNAL BOARD (625X2500X 10MM) , COMPOSITE FRAME + JAM B HS CODE: 681182000000 , 44 182980 SMOOTH EXTERNAL BOARD (625X300 0X10MM) , SMOOTH EXTERNAL BOA RD (625X3000X8MM, SMOOTH EXTE RNAL BOARD (1250X3000X8MM), SM OOTH EXTERNAL BOARD (625X2500X 10MM) , COMPOSITE FRAME + JAM B HS CODE: 681182000000 , 44 182980
2022-12-02 MAEU222350107 AKKIM YAPI KIM SAN TIC AS 2279.79 kg 321410 AKFIX 647FC PU SEALANT 280ML G REY ( PU-50 FC) (12) , AKFIX P 635 PU SEALAN T SAUSAGE 600 M L CONCRETE GREY (12) , AKFIX 6 47FC PU SEALANT SOUSAGE 600 ML GREEY (PU-50 FC) (12) , AKF IX 100E SILICONE 280ML ( GW.32 5) GREY (24) GLOBAL, AKFIX P 635 PU SEALANT 310ML GREY (PC- 35) (12) , AKFIX 100E SILICO NE 280ML ( GW.325)TRANSPARENT (24) GLOBAL, AKFIX AS606 SILIC ONIZED ACRYLI C SEALANT 310ML WHITE (24) , AKFIX AS606 SILI CONIZED ACRYLIC SEALANT 310M L BLACK (24), AKFIX AS606 SILI CONIZED ACRYLIC SEALANT 310ML GREY (24) , A KFIX 100E SILIC ONE 280ML (GW.325) WHITE (24) GLOBAL , EUROFIX PU SEALANT 310ML GREY (PC-35) (12) HS C ODE: 3214.10.10.00.12 , 3214.1 0.10.00.19
2022-11-11 MAEU221884430 STEELHOME PREFABRIK IMALAT SAN V 9639.91 kg 721633 STEEL CONSTRUCTION PROFILES H S CODE: 940690
2022-11-11 MAEU222556956 PRECONS INSAAT SANAYI VE TICARET LI 6129.95 kg 721633 STEEL CONSTRUCTION PROFILES H S CODE: 940690
2022-11-04 MAEU221885200 STEELHOME PREFABRIK IMALAT SAN V 16540.07 kg 940690 164 M2 SPECIAL PREFAB STRUCTUR E ( NOT - ASSEMBLED) HS COD E: 9406.90.38.00.00
2022-11-04 MAEU1KT692328 ABC IMPORT AND EXPORT INDIA PRIVA SHOP 138512.2 kg 690721 05X20 FCL CONTAINERS TOTAL 128 PALLETS TOTAL 6832 PACKA GES (8046.00 SQ.MTRS) CERAMI C GLAZED VITRIFIED TILES (4680 BOXES) (6739.20 SQ.MTRS) SIZE: 600X600MM, HS CODE: 6907 2100 CERAMIC GLAZED WALL TIL ES (1452 BOXES) (1306.80 SQ. MTRS) SIZE: 200X300MM, HS CO DE: 69072300 ARTICLE OF PLAS TIC (700 NOS) HS CODE: 39172 990 CIF MANZANILLO PORT, PAN AMA REX NO:INREX1012000087EC 032 DTD:24/11/2017 OTHER DET AILS AS PER INVOICE & PACKING LIST NO: 127/2022-23 DTD: 22 .09.2022 S.BILL NO: 4362363 DTD: 22.09.2022 TOTAL GR.WT: 138510.00 KGS TOTAL NT.WT: 13 7010.00 KGS FREIGHT:PREPAID 05X20 FCL CONTAINERS TOTAL 128 PALLETS TOTAL 6832 PACKA GES (8046.00 SQ.MTRS) CERAMI C GLAZED VITRIFIED TILES (4680 BOXES) (6739.20 SQ.MTRS) SIZE: 600X600MM, HS CODE: 6907 2100 CERAMIC GLAZED WALL TIL ES (1452 BOXES) (1306.80 SQ. MTRS) SIZE: 200X300MM, HS CO DE: 69072300 ARTICLE OF PLAS TIC (700 NOS) HS CODE: 39172 990 CIF MANZANILLO PORT, PAN AMA REX NO:INREX1012000087EC 032 DTD:24/11/2017 OTHER DET AILS AS PER INVOICE & PACKING LIST NO: 127/2022-23 DTD: 22 .09.2022 S.BILL NO: 4362363 DTD: 22.09.2022 TOTAL GR.WT: 138510.00 KGS TOTAL NT.WT: 13 7010.00 KGS FREIGHT:PREPAID 05X20 FCL CONTAINERS TOTAL 128 PALLETS TOTAL 6832 PACKA GES (8046.00 SQ.MTRS) CERAMI C GLAZED VITRIFIED TILES (4680 BOXES) (6739.20 SQ.MTRS) SIZE: 600X600MM, HS CODE: 6907 2100 CERAMIC GLAZED WALL TIL ES (1452 BOXES) (1306.80 SQ. MTRS) SIZE: 200X300MM, HS CO DE: 69072300 ARTICLE OF PLAS TIC (700 NOS) HS CODE: 39172 990 CIF MANZANILLO PORT, PAN AMA REX NO:INREX1012000087EC 032 DTD:24/11/2017 OTHER DET AILS AS PER INVOICE & PACKING LIST NO: 127/2022-23 DTD: 22 .09.2022 S.BILL NO: 4362363 DTD: 22.09.2022 TOTAL GR.WT: 138510.00 KGS TOTAL NT.WT: 13 7010.00 KGS FREIGHT:PREPAID 05X20 FCL CONTAINERS TOTAL 128 PALLETS TOTAL 6832 PACKA GES (8046.00 SQ.MTRS) CERAMI C GLAZED VITRIFIED TILES (4680 BOXES) (6739.20 SQ.MTRS) SIZE: 600X600MM, HS CODE: 6907 2100 CERAMIC GLAZED WALL TIL ES (1452 BOXES) (1306.80 SQ. MTRS) SIZE: 200X300MM, HS CO DE: 69072300 ARTICLE OF PLAS TIC (700 NOS) HS CODE: 39172 990 CIF MANZANILLO PORT, PAN AMA REX NO:INREX1012000087EC 032 DTD:24/11/2017 OTHER DET AILS AS PER INVOICE & PACKING LIST NO: 127/2022-23 DTD: 22 .09.2022 S.BILL NO: 4362363 DTD: 22.09.2022 TOTAL GR.WT: 138510.00 KGS TOTAL NT.WT: 13 7010.00 KGS FREIGHT:PREPAID 05X20 FCL CONTAINERS TOTAL 128 PALLETS TOTAL 6832 PACKA GES (8046.00 SQ.MTRS) CERAMI C GLAZED VITRIFIED TILES (4680 BOXES) (6739.20 SQ.MTRS) SIZE: 600X600MM, HS CODE: 6907 2100 CERAMIC GLAZED WALL TIL ES (1452 BOXES) (1306.80 SQ. MTRS) SIZE: 200X300MM, HS CO DE: 69072300 ARTICLE OF PLAS TIC (700 NOS) HS CODE: 39172 990 CIF MANZANILLO PORT, PAN AMA REX NO:INREX1012000087EC 032 DTD:24/11/2017 OTHER DET AILS AS PER INVOICE & PACKING LIST NO: 127/2022-23 DTD: 22 .09.2022 S.BILL NO: 4362363 DTD: 22.09.2022 TOTAL GR.WT: 138510.00 KGS TOTAL NT.WT: 13 7010.00 KGS FREIGHT:PREPAID
2022-10-29 MAEU914602889 PRECONS INSAAT SANAYI VE TIC LTD 51110.74 kg 940690 STEEL CONNSTRUCTION PROFILES HS CODE: 940690 STEEL CONNSTRUCTION PROFILES HS CODE: 940690 STEEL CONNSTRUCTION PROFILES HS CODE: 940690
2022-09-24 MAEU220719838 EUROPEN DIS TICARET A S 22752.12 kg 940690 491 PACKAGES PVC PROFILE AND A CCESORIES PROFILE ACCESORIES 87 PACKAGES REFABRICATED BU ILDING ( ASASSAMBELED) HS CODE : 94069038
2022-09-17 MAEU220562061 STEELHOME PREFABRIK IMALAT SAN V 17820.13 kg 940690 74 M2 SPECIAL PREFAB STRUCTURE ( NOT-ASEEMBLED ) HS CODE: 9 406.90.38.00.00
2022-09-10 MAEU220561955 PREFABRIK YAPI INS SAN VE TIC 49750.39 kg 940690 791.15 M2 DEMOUNTABLE LIGHT ST EEL BUILDING (SPECIAL-1) - 1 P IECE 464.07 M2 DEMOUNTABLE LI GHT STEEL BUILDING (SPECIAL-2) - 1 PIECE THE GOODS ARE OF TURKISH ORIGIN DELIVERY TERM S: FCA, GUZELYALI, PENDIK, IST ANBUL, TURKEY, INCOTERMS 2020 REF. NO: P2ST-2204-1092-03- SSR1 INVOICE NUMBER: PRM20220 00000597 HS CODE: 9406.90.38. 00.00 EXPORTING COUNTRY: TU RKEY IMPORTING COUNTRY: PANAM A TRADING COUNTRY: PANAMA FREIGHT COLLECT ALL FEES AN D CHARGES ADDITIONAL TO THE FR EIGHT ARE COLLECT ALL FEES AN D CHARGES OF TRANSPORTATION AN D ITS ORGANISATION BELONG TO THE BUYER AND/OR CONSIGNEE ANY KIND OF INSURANCE IS UNDE R THE RESPONSIBILITY OF THE BU YER/ THE IMPORTER/THE CONSIGN EE IF A CERTIFICATE OR CERT IFICATES SUCH AS ECTN, CTN, BE SC, BSC, CNCA, ENS, ACD, AND MORE OF THE SAME ARE REQUIRED, THE SELLER/THE SHIPPER/THE EX PORTER IS NOT RESPONSIBLE TO OBTAIN IT OR THEM AND NOT RESP ONSIBLE FOR ANY ERROR, OMISSI ON OR DISCREPANCIES WITH REGAR DS TO IT OR THEM. IF AN INS PECTION OR INSPECTIONS (ANY KI ND OF INSPECTION OR INSPECTION S) ARE REQUIRED, THE SELLER/T HE SHIPPER/THE EXPORTER IS NOT RESPONSIBLE TO DO THE INSPEC TION OR INSPECTIONS DELIVER Y TERMS OF THE SHIPMENT HAVE B EEN CONSTRUED IN ACCORDANCE WI TH INCOTERMS 2020 OF THE INTE RNATIONAL CHAMBER OF COMMERCE (ICC). THE DELIVERY TERMS H EREIN ARE BASED ON INCOTERMS 2 020 RULES. SHIPPED ON BOARD NOTATION AND SHIPPED ON BOARD DATE MUST BE WRITTEN ONTO T HE B/L. SEAL NUMBERS FOR EA CH SHIPPING CONTAINER MUST BE WRITTIN ONTO THE B/L. 791.15 M2 DEMOUNTABLE LIGHT ST EEL BUILDING (SPECIAL-1) - 1 P IECE 464.07 M2 DEMOUNTABLE LI GHT STEEL BUILDING (SPECIAL-2) - 1 PIECE THE GOODS ARE OF TURKISH ORIGIN DELIVERY TERM S: FCA, GUZELYALI, PENDIK, IST ANBUL, TURKEY, INCOTERMS 2020 REF. NO: P2ST-2204-1092-03- SSR1 INVOICE NUMBER: PRM20220 00000597 HS CODE: 9406.90.38. 00.00 EXPORTING COUNTRY: TU RKEY IMPORTING COUNTRY: PANAM A TRADING COUNTRY: PANAMA FREIGHT COLLECT ALL FEES AN D CHARGES ADDITIONAL TO THE FR EIGHT ARE COLLECT ALL FEES AN D CHARGES OF TRANSPORTATION AN D ITS ORGANISATION BELONG TO THE BUYER AND/OR CONSIGNEE ANY KIND OF INSURANCE IS UNDE R THE RESPONSIBILITY OF THE BU YER/ THE IMPORTER/THE CONSIGN EE IF A CERTIFICATE OR CERT IFICATES SUCH AS ECTN, CTN, BE SC, BSC, CNCA, ENS, ACD, AND MORE OF THE SAME ARE REQUIRED, THE SELLER/THE SHIPPER/THE EX PORTER IS NOT RESPONSIBLE TO OBTAIN IT OR THEM AND NOT RESP ONSIBLE FOR ANY ERROR, OMISSI ON OR DISCREPANCIES WITH REGAR DS TO IT OR THEM. IF AN INS PECTION OR INSPECTIONS (ANY KI ND OF INSPECTION OR INSPECTION S) ARE REQUIRED, THE SELLER/T HE SHIPPER/THE EXPORTER IS NOT RESPONSIBLE TO DO THE INSPEC TION OR INSPECTIONS DELIVER Y TERMS OF THE SHIPMENT HAVE B EEN CONSTRUED IN ACCORDANCE WI TH INCOTERMS 2020 OF THE INTE RNATIONAL CHAMBER OF COMMERCE (ICC). THE DELIVERY TERMS H EREIN ARE BASED ON INCOTERMS 2 020 RULES. SHIPPED ON BOARD NOTATION AND SHIPPED ON BOARD DATE MUST BE WRITTEN ONTO T HE B/L. SEAL NUMBERS FOR EA CH SHIPPING CONTAINER MUST BE WRITTIN ONTO THE B/L. 791.15 M2 DEMOUNTABLE LIGHT ST EEL BUILDING (SPECIAL-1) - 1 P IECE 464.07 M2 DEMOUNTABLE LI GHT STEEL BUILDING (SPECIAL-2) - 1 PIECE THE GOODS ARE OF TURKISH ORIGIN DELIVERY TERM S: FCA, GUZELYALI, PENDIK, IST ANBUL, TURKEY, INCOTERMS 2020 REF. NO: P2ST-2204-1092-03- SSR1 INVOICE NUMBER: PRM20220 00000597 HS CODE: 9406.90.38. 00.00 EXPORTING COUNTRY: TU RKEY IMPORTING COUNTRY: PANAM A TRADING COUNTRY: PANAMA FREIGHT COLLECT ALL FEES AN D CHARGES ADDITIONAL TO THE FR EIGHT ARE COLLECT ALL FEES AN D CHARGES OF TRANSPORTATION AN D ITS ORGANISATION BELONG TO THE BUYER AND/OR CONSIGNEE ANY KIND OF INSURANCE IS UNDE R THE RESPONSIBILITY OF THE BU YER/ THE IMPORTER/THE CONSIGN EE IF A CERTIFICATE OR CERT IFICATES SUCH AS ECTN, CTN, BE SC, BSC, CNCA, ENS, ACD, AND MORE OF THE SAME ARE REQUIRED, THE SELLER/THE SHIPPER/THE EX PORTER IS NOT RESPONSIBLE TO OBTAIN IT OR THEM AND NOT RESP ONSIBLE FOR ANY ERROR, OMISSI ON OR DISCREPANCIES WITH REGAR DS TO IT OR THEM. IF AN INS PECTION OR INSPECTIONS (ANY KI ND OF INSPECTION OR INSPECTION S) ARE REQUIRED, THE SELLER/T HE SHIPPER/THE EXPORTER IS NOT RESPONSIBLE TO DO THE INSPEC TION OR INSPECTIONS DELIVER Y TERMS OF THE SHIPMENT HAVE B EEN CONSTRUED IN ACCORDANCE WI TH INCOTERMS 2020 OF THE INTE RNATIONAL CHAMBER OF COMMERCE (ICC). THE DELIVERY TERMS H EREIN ARE BASED ON INCOTERMS 2 020 RULES. SHIPPED ON BOARD NOTATION AND SHIPPED ON BOARD DATE MUST BE WRITTEN ONTO T HE B/L. SEAL NUMBERS FOR EA CH SHIPPING CONTAINER MUST BE WRITTIN ONTO THE B/L. 791.15 M2 DEMOUNTABLE LIGHT ST EEL BUILDING (SPECIAL-1) - 1 P IECE 464.07 M2 DEMOUNTABLE LI GHT STEEL BUILDING (SPECIAL-2) - 1 PIECE THE GOODS ARE OF TURKISH ORIGIN DELIVERY TERM S: FCA, GUZELYALI, PENDIK, IST ANBUL, TURKEY, INCOTERMS 2020 REF. NO: P2ST-2204-1092-03- SSR1 INVOICE NUMBER: PRM20220 00000597 HS CODE: 9406.90.38. 00.00 EXPORTING COUNTRY: TU RKEY IMPORTING COUNTRY: PANAM A TRADING COUNTRY: PANAMA FREIGHT COLLECT ALL FEES AN D CHARGES ADDITIONAL TO THE FR EIGHT ARE COLLECT ALL FEES AN D CHARGES OF TRANSPORTATION AN D ITS ORGANISATION BELONG TO THE BUYER AND/OR CONSIGNEE ANY KIND OF INSURANCE IS UNDE R THE RESPONSIBILITY OF THE BU YER/ THE IMPORTER/THE CONSIGN EE IF A CERTIFICATE OR CERT IFICATES SUCH AS ECTN, CTN, BE SC, BSC, CNCA, ENS, ACD, AND MORE OF THE SAME ARE REQUIRED, THE SELLER/THE SHIPPER/THE EX PORTER IS NOT RESPONSIBLE TO OBTAIN IT OR THEM AND NOT RESP ONSIBLE FOR ANY ERROR, OMISSI ON OR DISCREPANCIES WITH REGAR DS TO IT OR THEM. IF AN INS PECTION OR INSPECTIONS (ANY KI ND OF INSPECTION OR INSPECTION S) ARE REQUIRED, THE SELLER/T HE SHIPPER/THE EXPORTER IS NOT RESPONSIBLE TO DO THE INSPEC TION OR INSPECTIONS DELIVER Y TERMS OF THE SHIPMENT HAVE B EEN CONSTRUED IN ACCORDANCE WI TH INCOTERMS 2020 OF THE INTE RNATIONAL CHAMBER OF COMMERCE (ICC). THE DELIVERY TERMS H EREIN ARE BASED ON INCOTERMS 2 020 RULES. SHIPPED ON BOARD NOTATION AND SHIPPED ON BOARD DATE MUST BE WRITTEN ONTO T HE B/L. SEAL NUMBERS FOR EA CH SHIPPING CONTAINER MUST BE WRITTIN ONTO THE B/L.
2022-09-10 MAEU220562434 PREFABRIK YAPI INS SAN VE 7099.75 kg 940690 791.15 M2 DEMOUNTABLE LIGHT ST EEL BUILDING (SPECIAL-1) - 1 PIECE 464.07 M2 DEMOUNTABLE L IGHT STEEL BUILDING (SPECIAL-2 ) - 1 PIECE THE GOODS ARE OF TURKISH ORIGIN DELIVERY TERM S: FCA, GUZELYALI, PENDIK, IST ANBUL, TURKEY, INCOTERMS 2020 REF. NO: P2ST-2204-1092-03-S SR1 INVOICE NUMBER: PRM202200 0000597 HS CODE: 9406.90.38.0 0.00 ACTUAL CARRIER: MAERSK MASTER B/L NO: ?????????? EXP ORTING COUNTRY: TURKEY IMPORT ING COUNTRY: PANAMA TRADING C OUNTRY: PANAMA FREIGHT COLLEC T ALL FEES AND CHARGES ADDITI ONAL TO THE FREIGHT ARE COLLE CT ALL FEES AND CHARGES OF TR ANSPORTATION AND ITS ORGANISA TION BELONG TO THE BUYER AND/ OR CONSIGNEE ANY KIND OF INSU RANCE IS UNDER THE RESPONSIBIL ITY OF THE BUYER/THE IMPORTER /THE CONSIGNEE. IF A CERTIFIC ATE OR CERTIFICATES SUCH AS EC TN, CTN, BESC, BSC, CNCA, ENS , ACD, AND MORE OF THE SAME AR E REQUIRED, THE SELLER/THE SH IPPER/THE EXPORTER IS NOT RES PONSIBLE TO OBTAIN IT OR THEM AND NOT RESPONSIBLE FOR ANY E RROR, OMISSION OR DISCREPANCIE S WITH REGARDS TO IT OR THEM. IF AN INSPECTION OR INSPECTI ONS (ANY KIND OF INSPECTION O R INSPECTIONS) ARE REQUIRED, T HE SELLER/THE SHIPPER/THE EXP ORTER IS NOT RESPONSIBLE TO DO THE INSPECTION OR INSPECTION S. DELIVERY TERMS OF THE SHIP MENT HAVE BEEN CONSTRUED IN A CCORDANCE WITH INCOTERMS 2020 OF THE INTERNATIONAL CHAMBER OF COMMERCE (ICC). THE DELIVE RY TERMS HEREIN ARE BASED ON I NCOTERMS 2020 RULES. SHIPPE D ON BOARD NOTATION AND SHIPP ED ON BOARD DATE MUST BE WR ITTEN ONTO THE B/L. SEAL NUMB ERS FOR EACH SHIPPING CONTAINE R MUST BE WRITTIN ONTO THE B/ L. XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXX
2022-08-28 MAEU1KT596225 HEKIM YAPI ENDUSTRISI SANAYI VE T 49580.75 kg 681182 SMOOTH EXTERNAL BOARD (625X250 0X10MM) , SMOOTH EXTERNAL BOAR D (625X2500X8MM) HS CODE: 681 1.82.00.00 SMOOTH EXTERNAL BOARD (625X250 0X10MM) , SMOOTH EXTERNAL BOAR D (625X2500X8MM) HS CODE: 681 1.82.00.00
2022-07-09 MAEU914347280 STEELHOME PREFABRIK IMALAT SAN VE 26910.27 kg 940690 240 M2 SPECIAL PREFAB STRUCTUR E (NOT-ASSEMBLED) HS CODE: 94 06.90.38.00.00
2022-07-09 MAEU914361908 PREFABRIK YAPI INS SAN VE TIC 40720.58 kg 940690 585,42 M2 PART OF 2.040,42 M2 DEMOUNTABLE LIGHT STEEL BUILDI NG (SPECIAL) - 1 PIECE THE GO ODS ARE OF TURKISH ORIGIN DELIVERY TERMS: FCA, BEYLIKDUZU, ISTAN BUL, TURKEY, INCOTERMS 2020 REF. NO: P2ST-2202-0523-04 INVOICE N UMBER: PRM2022000000429 HS C ODE: 9406.90.38.00.00 EXPORTING COUNTRY: TURKE Y IMPORTING COUNTRY: PANAMA TRADING COUNTR Y: PANAMA FREIGHT COLLECT ALL FEES AND CHARGES ADDITIONAL TO THE FRE IGHT ARE COLLECT ALL FEES AND CHARG ES OF TRANSPORTATION AND ITS O RGANISATION BELONG TO THE BUYER AND/OR C ONSIGNEE ANY KIND OF INSURANCE IS U NDER THE RESPONSIBILITY OF THE BUYER/ THE IMPORTER/THE CO NSIGNEE. IF A CERTIFICATE OR CERTIFICATES SUCH AS ECTN, CT N, BESC, BSC, CNCA, ENS, ACD , AND M ORE OF THE SAME ARE REQUIRED, THE SELLER/THE SHIPPER/THE EXP ORTER IS NOT RESPONSIBLE TO OBTA IN IT OR THEM AND NOT RESPONSI BLE FOR ANY ERROR, OMISSION OR DISCREPANC IES WITH REGARDS TO IT OR THEM IF AN INSPECTION OR INSPECTIONS (ANY KIND OF INSPECTION OR INSPECT IONS) A RE REQUIRED, THE SELLER/THE S HIPPER/THE EXPORTER IS NOT RES PONSIBLE TO DO THE INSPECTION OR INSPECTIONS. DELIVERY TERMS 585,42 M2 PART OF 2.040,42 M2 DEMOUNTABLE LIGHT STEEL BUILDI NG (SPECIAL) - 1 PIECE THE GO ODS ARE OF TURKISH ORIGIN DELIVERY TERMS: FCA, BEYLIKDUZU, ISTAN BUL, TURKEY, INCOTERMS 2020 REF. NO: P2ST-2202-0523-04 INVOICE N UMBER: PRM2022000000429 HS C ODE: 9406.90.38.00.00 EXPORTING COUNTRY: TURKE Y IMPORTING COUNTRY: PANAMA TRADING COUNTR Y: PANAMA FREIGHT COLLECT ALL FEES AND CHARGES ADDITIONAL TO THE FRE IGHT ARE COLLECT ALL FEES AND CHARG ES OF TRANSPORTATION AND ITS O RGANISATION BELONG TO THE BUYER AND/OR C ONSIGNEE ANY KIND OF INSURANCE IS U NDER THE RESPONSIBILITY OF THE BUYER/ THE IMPORTER/THE CO NSIGNEE. IF A CERTIFICATE OR CERTIFICATES SUCH AS ECTN, CT N, BESC, BSC, CNCA, ENS, ACD , AND M ORE OF THE SAME ARE REQUIRED, THE SELLER/THE SHIPPER/THE EXP ORTER IS NOT RESPONSIBLE TO OBTA IN IT OR THEM AND NOT RESPONSI BLE FOR ANY ERROR, OMISSION OR DISCREPANC IES WITH REGARDS TO IT OR THEM IF AN INSPECTION OR INSPECTIONS (ANY KIND OF INSPECTION OR INSPECT IONS) A RE REQUIRED, THE SELLER/THE S HIPPER/THE EXPORTER IS NOT RES PONSIBLE TO DO THE INSPECTION OR INSPECTIONS. DELIVERY TERMS
2022-07-01 MAEU914293906 PREFABRIK YAPI INS SAN VE TIC 98530.99 kg 940690 1.455,00 M2 PART OF 2.040,42 M 2 DEMOUNTABLE LIGHT STEEL BUIL DING (SPECIAL) - 1 PIECE THE GOODS ARE OF TURKISH ORIGIN D ELIVERY TERMS: FCA, GUZELYALI, PENDIK, ISTANBUL, TURKEY, INC OTERMS 2020 FCA, SAKARYA 2. OR G. SAN. BOL. HENDEK, SAKARYA, TURKEY, INCOTERMS 2020 REF. N O: P2ST-2202-0523-04 INVOICE NUMBER: PRM2022000000410 HS C ODE: 9406.90.38.00.00 ACTUAL CARRIER: MAERSK MASTER B/L NO : EXPORTING COUNTRY: TURKEY IMPORTING COUNTRY: PANAMA TRA DING COUNTRY: PANAMA FREIGHT COLLECT ALL FEES AND CHARGES ADDITIONAL TO THE FREIGHT ARE COLLECT ALL FEES AND CHARGES OF TRANSPORTATION AND ITS ORGA NISATION BELONG TO THE BUYER AND/OR CONSIGNEE ANY KIND OF INSURANCE IS UNDER THE RESPONS IBILITY OF THE BUYER/THE IMPOR TER/THE CONSIGNEE. IF A CERTI FICATE OR CERTIFICATES SUCH AS ECTN, CTN, BESC, BSC, CNCA, E NS, ACD AND MORE OF THE SAME A RE REQUIRED, THE SELLER/THE SH IPPER/THE EXPORTER IS NOT RESP ONSIBLE TO OBTAIN IT OR THEM A ND NOT RESPONSIBLE FOR ANY ERR OR, OMISSION OR DISCREPANCIES WITH REGARDS TO IT OR THEM IF AN INSPECTION OR INSPECTIONS (ANY KIND OF INSPECTION OR INS PECTIONS) ARE REQUIRED, THE SE LLER/THE SHIPPER/THE EXPORTER IS NOT RESPONSIBLE TO DO THE I NSPECTION OR INSPECTIONS. DEL IVERY TERMS OF THE SHIPMENT HA VE BEEN CONSTRUED IN ACCORDANC E WITH INCOTERMS 2020 OF THE I NTERNATIONAL CHAMBER OF COMMER CE (ICC). THE DELIVERY TERMS HEREIN ARE BASED ON INCOTERMS 2020 RULES. SHIPPED ON BOARD NOTATION AND SHIPPED ON BOAR D DATE MUST BE WRITTEN ONTO THE B/L. XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XX TOTAL NET WEIGHT IN KG:98. 330,00 TOTAL GROSS WEIGHT IN KG: 98.530,00 TOTAL PACKAGES: 129 MAEU4083295 (40 OT) 51 22 .180,00 22.180,00 1.455,00 M2 PART OF 2.040,42 M 2 DEMOUNTABLE LIGHT STEEL BUIL DING (SPECIAL) - 1 PIECE THE GOODS ARE OF TURKISH ORIGIN DELIVERY TERMS: FCA, GUZELYALI , PENDIK, ISTANBUL, TURKEY, IN COTERMS 2020 FCA, SAKARYA 2. ORG. SAN. BOL. HENDEK, SAKARYA , TURKEY, INCOTERMS 2020 REF. NO: P2ST-2202-0523-04 INVOIC E NUMBER: PRM2022000000410 HS CODE: 9406.90.38.00.00 ACTUA L CARRIER: MAERSK MASTER B/L NO: EXPORTING COUNTRY: TURKEY IMPORTING COUNTRY: PANAMA T RADING COUNTRY: PANAMA FREIGH T COLLECT ALL FEES AND CHARGE S ADDITIONAL TO THE FREIGHT AR E COLLECT ALL FEES AND CHARGE S OF TRANSPORTATION AND ITS OR GANISATION BELONG TO THE BUYE R AND/OR CONSIGNEE ANY KIND OF INSURANCE IS UNDER THE RESPON SIBILITY OF THE BUYER/THE IMP ORTER/THE CONSIGNEE. IF A CER TIFICATE OR CERTIFICATES SUCH AS ECTN, CTN, BESC, BSC, CNCA, ENS, ACD AND MORE OF THE SAM E ARE REQUIRED, THE SELLER/THE SHIPPER/THE EXPORTER IS NOT RESPONSIBLE TO OBTAIN IT OR TH EM AND NOT RESPONSIBLE FOR ANY ERROR, OMISSION OR DISCREPAN CIES WITH REGARDS TO IT OR THE M IF AN INSPECTION OR INSPECT IONS (ANY KIND OF INSPECTION O R INSPECTIONS) ARE REQUIRED, THE SELLER/THE SHIPPER/THE EXP ORTER IS NOT RESPONSIBLE TO DO THE INSPECTION OR INSPECTION S. DELIVERY TERMS OF THE SHIP MENT HAVE BEEN CONSTRUED IN AC CORDANCE WITH INCOTERMS 2020 OF THE INTERNATIONAL CHAMBER O F COMMERCE (ICC). THE DELIVER Y TERMS HEREIN ARE BASED ON IN COTERMS 2020 RULES. SHIPPED ON BOARD NOTATION AND SHIPPED ON BOARD DATE MUST BE WRITT EN ONTO THE B/L. XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX TOTAL NET WEIGHT IN KG:98.330,00 TOTAL GROSS W EIGHT IN KG: 98.530,00 TOTAL PACKAGES:129 MAEU4110066 (40 OT) 28 22.770,00 22.850,00 MA EU4206152 (40 OT) 16 18.970,0 0 19.050,00 MAEU4124028 (40 OT) 11 15.450,00 15.450,00 MA EU4088337 (40 OT) 23 18.960,0 0 19.000,00 1.455,00 M2 PART OF 2.040,42 M 2 DEMOUNTABLE LIGHT STEEL BUIL DING (SPECIAL) - 1 PIECE THE GOODS ARE OF TURKISH ORIGIN DELIVERY TERMS: FCA, GUZELYALI , PENDIK, ISTANBUL, TURKEY, IN COTERMS 2020 FCA, SAKARYA 2. ORG. SAN. BOL. HENDEK, SAKARYA , TURKEY, INCOTERMS 2020 REF. NO: P2ST-2202-0523-04 INVOIC E NUMBER: PRM2022000000410 HS CODE: 9406.90.38.00.00 ACTUA L CARRIER: MAERSK MASTER B/L NO: EXPORTING COUNTRY: TURKEY IMPORTING COUNTRY: PANAMA T RADING COUNTRY: PANAMA FREIGH T COLLECT ALL FEES AND CHARGE S ADDITIONAL TO THE FREIGHT AR E COLLECT ALL FEES AND CHARGE S OF TRANSPORTATION AND ITS OR GANISATION BELONG TO THE BUYE R AND/OR CONSIGNEE ANY KIND OF INSURANCE IS UNDER THE RESPON SIBILITY OF THE BUYER/THE IMP ORTER/THE CONSIGNEE. IF A CER TIFICATE OR CERTIFICATES SUCH AS ECTN, CTN, BESC, BSC, CNCA, ENS, ACD AND MORE OF THE SAM E ARE REQUIRED, THE SELLER/THE SHIPPER/THE EXPORTER IS NOT RESPONSIBLE TO OBTAIN IT OR TH EM AND NOT RESPONSIBLE FOR ANY ERROR, OMISSION OR DISCREPAN CIES WITH REGARDS TO IT OR THE M IF AN INSPECTION OR INSPECT IONS (ANY KIND OF INSPECTION O R INSPECTIONS) ARE REQUIRED, THE SELLER/THE SHIPPER/THE EXP ORTER IS NOT RESPONSIBLE TO DO THE INSPECTION OR INSPECTION S. DELIVERY TERMS OF THE SHIP MENT HAVE BEEN CONSTRUED IN AC CORDANCE WITH INCOTERMS 2020 OF THE INTERNATIONAL CHAMBER O F COMMERCE (ICC). THE DELIVER Y TERMS HEREIN ARE BASED ON IN COTERMS 2020 RULES. SHIPPED ON BOARD NOTATION AND SHIPPED ON BOARD DATE MUST BE WRITT EN ONTO THE B/L. XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX TOTAL NET WEIGHT IN KG:98.330,00 TOTAL GROSS W EIGHT IN KG: 98.530,00 TOTAL PACKAGES:129 MAEU4110066 (40 OT) 28 22.770,00 22.850,00 MA EU4206152 (40 OT) 16 18.970,0 0 19.050,00 MAEU4124028 (40 OT) 11 15.450,00 15.450,00 MA EU4088337 (40 OT) 23 18.960,0 0 19.000,00 1.455,00 M2 PART OF 2.040,42 M 2 DEMOUNTABLE LIGHT STEEL BUIL DING (SPECIAL) - 1 PIECE THE GOODS ARE OF TURKISH ORIGIN DELIVERY TERMS: FCA, GUZELYALI , PENDIK, ISTANBUL, TURKEY, IN COTERMS 2020 FCA, SAKARYA 2. ORG. SAN. BOL. HENDEK, SAKARYA , TURKEY, INCOTERMS 2020 REF. NO: P2ST-2202-0523-04 INVOIC E NUMBER: PRM2022000000410 HS CODE: 9406.90.38.00.00 ACTUA L CARRIER: MAERSK MASTER B/L NO: EXPORTING COUNTRY: TURKEY IMPORTING COUNTRY: PANAMA T RADING COUNTRY: PANAMA FREIGH T COLLECT ALL FEES AND CHARGE S ADDITIONAL TO THE FREIGHT AR E COLLECT ALL FEES AND CHARGE S OF TRANSPORTATION AND ITS OR GANISATION BELONG TO THE BUYE R AND/OR CONSIGNEE ANY KIND OF INSURANCE IS UNDER THE RESPON SIBILITY OF THE BUYER/THE IMP ORTER/THE CONSIGNEE. IF A CER TIFICATE OR CERTIFICATES SUCH AS ECTN, CTN, BESC, BSC, CNCA, ENS, ACD AND MORE OF THE SAM E ARE REQUIRED, THE SELLER/THE SHIPPER/THE EXPORTER IS NOT RESPONSIBLE TO OBTAIN IT OR TH EM AND NOT RESPONSIBLE FOR ANY ERROR, OMISSION OR DISCREPAN CIES WITH REGARDS TO IT OR THE M IF AN INSPECTION OR INSPECT IONS (ANY KIND OF INSPECTION O R INSPECTIONS) ARE REQUIRED, THE SELLER/THE SHIPPER/THE EXP ORTER IS NOT RESPONSIBLE TO DO THE INSPECTION OR INSPECTION S. DELIVERY TERMS OF THE SHIP MENT HAVE BEEN CONSTRUED IN AC CORDANCE WITH INCOTERMS 2020 OF THE INTERNATIONAL CHAMBER O F COMMERCE (ICC). THE DELIVER Y TERMS HEREIN ARE BASED ON IN COTERMS 2020 RULES. SHIPPED ON BOARD NOTATION AND SHIPPED ON BOARD DATE MUST BE WRITT EN ONTO THE B/L. XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX TOTAL NET WEIGHT IN KG:98.330,00 TOTAL GROSS W EIGHT IN KG: 98.530,00 TOTAL PACKAGES:129 MAEU4110066 (40 OT) 28 22.770,00 22.850,00 MA EU4206152 (40 OT) 16 18.970,0 0 19.050,00 MAEU4124028 (40 OT) 11 15.450,00 15.450,00 MA EU4088337 (40 OT) 23 18.960,0 0 19.000,00 1.455,00 M2 PART OF 2.040,42 M 2 DEMOUNTABLE LIGHT STEEL BUIL DING (SPECIAL) - 1 PIECE THE GOODS ARE OF TURKISH ORIGIN DELIVERY TERMS: FCA, GUZELYALI , PENDIK, ISTANBUL, TURKEY, IN COTERMS 2020 FCA, SAKARYA 2. ORG. SAN. BOL. HENDEK, SAKARYA , TURKEY, INCOTERMS 2020 REF. NO: P2ST-2202-0523-04 INVOIC E NUMBER: PRM2022000000410 HS CODE: 9406.90.38.00.00 ACTUA L CARRIER: MAERSK MASTER B/L NO: EXPORTING COUNTRY: TURKEY IMPORTING COUNTRY: PANAMA T RADING COUNTRY: PANAMA FREIGH T COLLECT ALL FEES AND CHARGE S ADDITIONAL TO THE FREIGHT AR E COLLECT ALL FEES AND CHARGE S OF TRANSPORTATION AND ITS OR GANISATION BELONG TO THE BUYE R AND/OR CONSIGNEE ANY KIND OF INSURANCE IS UNDER THE RESPON SIBILITY OF THE BUYER/THE IMP ORTER/THE CONSIGNEE. IF A CER TIFICATE OR CERTIFICATES SUCH AS ECTN, CTN, BESC, BSC, CNCA, ENS, ACD AND MORE OF THE SAM E ARE REQUIRED, THE SELLER/THE SHIPPER/THE EXPORTER IS NOT RESPONSIBLE TO OBTAIN IT OR TH EM AND NOT RESPONSIBLE FOR ANY ERROR, OMISSION OR DISCREPAN CIES WITH REGARDS TO IT OR THE M IF AN INSPECTION OR INSPECT IONS (ANY KIND OF INSPECTION O R INSPECTIONS) ARE REQUIRED, THE SELLER/THE SHIPPER/THE EXP ORTER IS NOT RESPONSIBLE TO DO THE INSPECTION OR INSPECTION S. DELIVERY TERMS OF THE SHIP MENT HAVE BEEN CONSTRUED IN AC CORDANCE WITH INCOTERMS 2020 OF THE INTERNATIONAL CHAMBER O F COMMERCE (ICC). THE DELIVER Y TERMS HEREIN ARE BASED ON IN COTERMS 2020 RULES. SHIPPED ON BOARD NOTATION AND SHIPPED ON BOARD DATE MUST BE WRITT EN ONTO THE B/L. XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX TOTAL NET WEIGHT IN KG:98.330,00 TOTAL GROSS W EIGHT IN KG: 98.530,00 TOTAL PACKAGES:129 MAEU4110066 (40 OT) 28 22.770,00 22.850,00 MA EU4206152 (40 OT) 16 18.970,0 0 19.050,00 MAEU4124028 (40 OT) 11 15.450,00 15.450,00 MA EU4088337 (40 OT) 23 18.960,0 0 19.000,00
2022-07-01 MAEU914301499 PREFABRIK YAPI INS SAN VE TIC A 76350.86 kg 940690 1.455,00 M2 PART OF 2.040,42 M 2 DEMOUNTABLE LIGHT STEEL BUIL DING (SPECIAL) - 1 PIECE THE GOODS ARE OF TURKISH ORIGIN DELIVERY TERMS: FCA, GUZELYALI , PENDIK, ISTANBUL, TURKEY, IN COTERMS 2020 FCA, SAKARYA 2. ORG. SAN. BOL. HENDEK, SAKARYA , TURKEY, INCOTERMS 2020 REF. NO: P2ST-2202-0523-04 INVOIC E NUMBER: PRM2022000000410 HS CODE: 9406.90.38.00.00 ACTUA L CARRIER: MAERSK MASTER B/L NO: EXPORTING COUNTRY: TURKEY IMPORTING COUNTRY: PANAMA T RADING COUNTRY: PANAMA FREIGH T COLLECT ALL FEES AND CHARGE S ADDITIONAL TO THE FREIGHT AR E COLLECT ALL FEES AND CHARGE S OF TRANSPORTATION AND ITS OR GANISATION BELONG TO THE BUYE R AND/OR CONSIGNEE ANY KIND OF INSURANCE IS UNDER THE RESPON SIBILITY OF THE BUYER/THE IMP ORTER/THE CONSIGNEE. IF A CER TIFICATE OR CERTIFICATES SUCH AS ECTN, CTN, BESC, BSC, CNCA, ENS, ACD AND MORE OF THE SAM E ARE REQUIRED, THE SELLER/THE SHIPPER/THE EXPORTER IS NOT RESPONSIBLE TO OBTAIN IT OR TH EM AND NOT RESPONSIBLE FOR ANY ERROR, OMISSION OR DISCREPAN CIES WITH REGARDS TO IT OR THE M IF AN INSPECTION OR INSPECT IONS (ANY KIND OF INSPECTION O R INSPECTIONS) ARE REQUIRED, THE SELLER/THE SHIPPER/THE EXP ORTER IS NOT RESPONSIBLE TO DO THE INSPECTION OR INSPECTION S. DELIVERY TERMS OF THE SHIP MENT HAVE BEEN CONSTRUED IN AC CORDANCE WITH INCOTERMS 2020 OF THE INTERNATIONAL CHAMBER O F COMMERCE (ICC). THE DELIVER Y TERMS HEREIN ARE BASED ON IN COTERMS 2020 RULES. SHIPPED ON BOARD NOTATION AND SHIPPED ON BOARD DATE MUST BE WRITT EN ONTO THE B/L. XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX TOTAL NET WEIGHT IN KG:98.330,00 TOTAL GROSS W EIGHT IN KG: 98.530,00 TOTAL PACKAGES:129 MAEU4110066 (40 OT) 28 22.770,00 22.850,00 MA EU4206152 (40 OT) 16 18.970,0 0 19.050,00 MAEU4124028 (40 OT) 11 15.450,00 15.450,00 MA EU4088337 (40 OT) 23 18.960,0 0 19.000,00 1.455,00 M2 PART OF 2.040,42 M 2 DEMOUNTABLE LIGHT STEEL BUIL DING (SPECIAL) - 1 PIECE THE GOODS ARE OF TURKISH ORIGIN DELIVERY TERMS: FCA, GUZELYALI , PENDIK, ISTANBUL, TURKEY, IN COTERMS 2020 FCA, SAKARYA 2. ORG. SAN. BOL. HENDEK, SAKARYA , TURKEY, INCOTERMS 2020 REF. NO: P2ST-2202-0523-04 INVOIC E NUMBER: PRM2022000000410 HS CODE: 9406.90.38.00.00 ACTUA L CARRIER: MAERSK MASTER B/L NO: EXPORTING COUNTRY: TURKEY IMPORTING COUNTRY: PANAMA T RADING COUNTRY: PANAMA FREIGH T COLLECT ALL FEES AND CHARGE S ADDITIONAL TO THE FREIGHT AR E COLLECT ALL FEES AND CHARGE S OF TRANSPORTATION AND ITS OR GANISATION BELONG TO THE BUYE R AND/OR CONSIGNEE ANY KIND OF INSURANCE IS UNDER THE RESPON SIBILITY OF THE BUYER/THE IMP ORTER/THE CONSIGNEE. IF A CER TIFICATE OR CERTIFICATES SUCH AS ECTN, CTN, BESC, BSC, CNCA, ENS, ACD AND MORE OF THE SAM E ARE REQUIRED, THE SELLER/THE SHIPPER/THE EXPORTER IS NOT RESPONSIBLE TO OBTAIN IT OR TH EM AND NOT RESPONSIBLE FOR ANY ERROR, OMISSION OR DISCREPAN CIES WITH REGARDS TO IT OR THE M IF AN INSPECTION OR INSPECT IONS (ANY KIND OF INSPECTION O R INSPECTIONS) ARE REQUIRED, THE SELLER/THE SHIPPER/THE EXP ORTER IS NOT RESPONSIBLE TO DO THE INSPECTION OR INSPECTION S. DELIVERY TERMS OF THE SHIP MENT HAVE BEEN CONSTRUED IN AC CORDANCE WITH INCOTERMS 2020 OF THE INTERNATIONAL CHAMBER O F COMMERCE (ICC). THE DELIVER Y TERMS HEREIN ARE BASED ON IN COTERMS 2020 RULES. SHIPPED ON BOARD NOTATION AND SHIPPED ON BOARD DATE MUST BE WRITT EN ONTO THE B/L. XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX TOTAL NET WEIGHT IN KG:98.330,00 TOTAL GROSS W EIGHT IN KG: 98.530,00 TOTAL PACKAGES:129 MAEU4110066 (40 OT) 28 22.770,00 22.850,00 MA EU4206152 (40 OT) 16 18.970,0 0 19.050,00 MAEU4124028 (40 OT) 11 15.450,00 15.450,00 MA EU4088337 (40 OT) 23 18.960,0 0 19.000,00 1.455,00 M2 PART OF 2.040,42 M 2 DEMOUNTABLE LIGHT STEEL BUIL DING (SPECIAL) - 1 PIECE THE GOODS ARE OF TURKISH ORIGIN DELIVERY TERMS: FCA, GUZELYALI , PENDIK, ISTANBUL, TURKEY, IN COTERMS 2020 FCA, SAKARYA 2. ORG. SAN. BOL. HENDEK, SAKARYA , TURKEY, INCOTERMS 2020 REF. NO: P2ST-2202-0523-04 INVOIC E NUMBER: PRM2022000000410 HS CODE: 9406.90.38.00.00 ACTUA L CARRIER: MAERSK MASTER B/L NO: EXPORTING COUNTRY: TURKEY IMPORTING COUNTRY: PANAMA T RADING COUNTRY: PANAMA FREIGH T COLLECT ALL FEES AND CHARGE S ADDITIONAL TO THE FREIGHT AR E COLLECT ALL FEES AND CHARGE S OF TRANSPORTATION AND ITS OR GANISATION BELONG TO THE BUYE R AND/OR CONSIGNEE ANY KIND OF INSURANCE IS UNDER THE RESPON SIBILITY OF THE BUYER/THE IMP ORTER/THE CONSIGNEE. IF A CER TIFICATE OR CERTIFICATES SUCH AS ECTN, CTN, BESC, BSC, CNCA, ENS, ACD AND MORE OF THE SAM E ARE REQUIRED, THE SELLER/THE SHIPPER/THE EXPORTER IS NOT RESPONSIBLE TO OBTAIN IT OR TH EM AND NOT RESPONSIBLE FOR ANY ERROR, OMISSION OR DISCREPAN CIES WITH REGARDS TO IT OR THE M IF AN INSPECTION OR INSPECT IONS (ANY KIND OF INSPECTION O R INSPECTIONS) ARE REQUIRED, THE SELLER/THE SHIPPER/THE EXP ORTER IS NOT RESPONSIBLE TO DO THE INSPECTION OR INSPECTION S. DELIVERY TERMS OF THE SHIP MENT HAVE BEEN CONSTRUED IN AC CORDANCE WITH INCOTERMS 2020 OF THE INTERNATIONAL CHAMBER O F COMMERCE (ICC). THE DELIVER Y TERMS HEREIN ARE BASED ON IN COTERMS 2020 RULES. SHIPPED ON BOARD NOTATION AND SHIPPED ON BOARD DATE MUST BE WRITT EN ONTO THE B/L. XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX TOTAL NET WEIGHT IN KG:98.330,00 TOTAL GROSS W EIGHT IN KG: 98.530,00 TOTAL PACKAGES:129 MAEU4110066 (40 OT) 28 22.770,00 22.850,00 MA EU4206152 (40 OT) 16 18.970,0 0 19.050,00 MAEU4124028 (40 OT) 11 15.450,00 15.450,00 MA EU4088337 (40 OT) 23 18.960,0 0 19.000,00 1.455,00 M2 PART OF 2.040,42 M 2 DEMOUNTABLE LIGHT STEEL BUIL DING (SPECIAL) - 1 PIECE THE GOODS ARE OF TURKISH ORIGIN DELIVERY TERMS: FCA, GUZELYALI , PENDIK, ISTANBUL, TURKEY, IN COTERMS 2020 FCA, SAKARYA 2. ORG. SAN. BOL. HENDEK, SAKARYA , TURKEY, INCOTERMS 2020 REF. NO: P2ST-2202-0523-04 INVOIC E NUMBER: PRM2022000000410 HS CODE: 9406.90.38.00.00 ACTUA L CARRIER: MAERSK MASTER B/L NO: EXPORTING COUNTRY: TURKEY IMPORTING COUNTRY: PANAMA T RADING COUNTRY: PANAMA FREIGH T COLLECT ALL FEES AND CHARGE S ADDITIONAL TO THE FREIGHT AR E COLLECT ALL FEES AND CHARGE S OF TRANSPORTATION AND ITS OR GANISATION BELONG TO THE BUYE R AND/OR CONSIGNEE ANY KIND OF INSURANCE IS UNDER THE RESPON SIBILITY OF THE BUYER/THE IMP ORTER/THE CONSIGNEE. IF A CER TIFICATE OR CERTIFICATES SUCH AS ECTN, CTN, BESC, BSC, CNCA, ENS, ACD AND MORE OF THE SAM E ARE REQUIRED, THE SELLER/THE SHIPPER/THE EXPORTER IS NOT RESPONSIBLE TO OBTAIN IT OR TH EM AND NOT RESPONSIBLE FOR ANY ERROR, OMISSION OR DISCREPAN CIES WITH REGARDS TO IT OR THE M IF AN INSPECTION OR INSPECT IONS (ANY KIND OF INSPECTION O R INSPECTIONS) ARE REQUIRED, THE SELLER/THE SHIPPER/THE EXP ORTER IS NOT RESPONSIBLE TO DO THE INSPECTION OR INSPECTION S. DELIVERY TERMS OF THE SHIP MENT HAVE BEEN CONSTRUED IN AC CORDANCE WITH INCOTERMS 2020 OF THE INTERNATIONAL CHAMBER O F COMMERCE (ICC). THE DELIVER Y TERMS HEREIN ARE BASED ON IN COTERMS 2020 RULES. SHIPPED ON BOARD NOTATION AND SHIPPED ON BOARD DATE MUST BE WRITT EN ONTO THE B/L. XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX TOTAL NET WEIGHT IN KG:98.330,00 TOTAL GROSS W EIGHT IN KG: 98.530,00 TOTAL PACKAGES:129 MAEU4110066 (40 OT) 28 22.770,00 22.850,00 MA EU4206152 (40 OT) 16 18.970,0 0 19.050,00 MAEU4124028 (40 OT) 11 15.450,00 15.450,00 MA EU4088337 (40 OT) 23 18.960,0 0 19.000,00
2022-06-25 MAEU914212108 PRECONS INSAAT SANAYI VE TIC LTD 13329.94 kg 730690 STEEL CONSTRUCTION PROFILES
2022-06-25 MAEU914317915 PRECONS INSAAT SANAYI VE TIC LTD 20460.08 kg 730690 STEEL CONSTRUCTION PROFILES
2022-06-10 MAEU914212096 PRECONS INSAAT SANAYI VE TIC LTD 13520.0 kg 730690 STEEL CONSTRUCTION PROFILES
2022-06-10 MAEU914212104 PRECONS INSAAT SANAYI VE TIC LTD 24580.13 kg 730690 STEEL CONSTRUCTION PROFILES
2022-06-10 MAEU914209780 PRECONS INSAAT SANAYI VE TIC LTD 24890.39 kg 730690 STEEL CONSTRUCTION PROFILES
2022-06-03 MAEU914184367 PRECONS INSAAT SANAYI VE TIC LTD 18890.17 kg 721633 STEEL CONSTRUCTION PROFILES H S CODE: 940600
2022-02-21 MAEU215343840 CANAS PVC VE ALUMINYUM ISLEME MAK SAMANLI MH 1224.72 kg 846911 PVC AND ALUMINUM PROCESSING MA CHINES
2022-02-21 MAEU215946546 EUROPEN DIS TICARET A S 11760.03 kg 903130 PVC PROFILE AND ACCESORIES (3 91620000000 PROFILE GTIP CODE) ACCESORIES(730490009000-76061 1930013-401693002200-760611930 011-392350900000+392590100000)
2021-10-08 MAEU912978023 PREFABRIK YAPI INS SAN VE TIC AS GUZELYALI MAH ISTASYON CAD EGEMEN SOK 128011.82 kg 940690 2.650,00 M2 DEMOUNTABLE LIGHT STEEL BUILDING (SPECIAL) - 1 P IECE THE GOODS ARE OF TURKISH ORIGIN DELIVERY TERMS: FCA, GUZELYALI, PENDIK, ISTANBUL, T URKEY, INCOTERMS 2020 FCA, SE KERPINAR, CAYIROVA, KOCAELI, T URKEY, INCOTERMS 2020 FCA, SA KARYA 2. ORG. SAN. BOL. HENDEK , SAKARYA, TURKEY, INCOTERMS 2 020 REF. NO: P2PR-2106-2030-0 0 INVOICE NUMBER: PRM20210000 00524 HS CODE: 9406.90.38.00. 00 ACTUAL CARRIER: MAERSK EX PORTING COUNTRY: TURKEY IMPOR TING COUNTRY: PANAMA TRADING COUNTRY: PANAMA FREIGHT COLLE CT ALL FEES AND CHARGES ADDIT IONAL TO THE FREIGHT ARE COLLE CT ALL FEES AND CHARGES OF TR ANSPORTATION AND ITS ORGANISAT ION BELONG TO THE BUYER AND/O R CONSIGNEE ANY KIND OF INSUR ANCE IS UNDER THE RESPONSIBILI TY OF THE BUYER/ THE IMPOR TE R/THE CONSIGNEE. IF A CERTIFI CATE OR CERTIFICATES SUCH AS E CTN, CTN, BESC, BSC, CNCA, ENS , ACD, AND MORE OF THE SAME ARE REQUIRED, THE SELLER/THE S HIPPER/THE EXPOR TER IS NOT RESPONSIBLE TO OBTAIN IT OR TH EM AND NOT RESPONSIBLE FOR ANY ERROR , OMISSION OR DISCREPA NCIES WITH REGARDS TO IT OR TH EM. IF AN INSPECTION OR INSPE CTIONS (ANY KIND OF INSPECTION OR INSPECTIONS) A RE REQUIRE D, THE SELLER/THE SHIPPER/THE EXPORTER IS NOT RESPONSIBLE TO DO THE INSPECTION OR INSPEC TIONS. DELIVERY TERMS OF THE SHIPMENT HAVE BEEN CONSTRUED I N ACCORDANCE WITH INCOTERMS 2 020 OF THE INTERNATIONAL CHAMB ER OF COMMERCE (ICC). THE DEL IVERY TERMS HEREIN ARE BASED O N INCOTERMS 2020 RULES. SEAL NUMBERS FOR EACH SHIPPING CONT AINER MUST BE WRITTIN ONTO THE B/L. XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX TOTAL NET WEIGHT IN KG:126.3 70,00 TOTAL GROSS WEIGHT IN K G:126.870,00 TOTAL PACKAGES:2 15 2.650,00 M2 DEMOUNTABLE LIGHT STEEL BUILDING (SPECIAL) - 1 P IECE THE GOODS ARE OF TURKISH ORIGIN DELIVERY TERMS: FCA, GUZELYALI, PENDIK, ISTANBUL, T URKEY, INCOTERMS 2020 FCA, SE KERPINAR, CAYIROVA, KOCAELI, T URKEY, INCOTERMS 2020 FCA, SA KARYA 2. ORG. SAN. BOL. HENDEK , SAKARYA, TURKEY, INCOTERMS 2 020 REF. NO: P2PR-2106-2030-0 0 INVOICE NUMBER: PRM20210000 00524 HS CODE: 9406.90.38.00. 00 ACTUAL CARRIER: MAERSK EX PORTING COUNTRY: TURKEY IMPOR TING COUNTRY: PANAMA TRADING COUNTRY: PANAMA FREIGHT COLLE CT ALL FEES AND CHARGES ADDIT IONAL TO THE FREIGHT ARE COLLE CT ALL FEES AND CHARGES OF TR ANSPORTATION AND ITS ORGANISAT ION BELONG TO THE BUYER AND/O R CONSIGNEE ANY KIND OF INSUR ANCE IS UNDER THE RESPONSIBILI TY OF THE BUYER/ THE IMPOR TE R/THE CONSIGNEE. IF A CERTIFI CATE OR CERTIFICATES SUCH AS E CTN, CTN, BESC, BSC, CNCA, ENS , ACD, AND MORE OF THE SAME ARE REQUIRED, THE SELLER/THE S HIPPER/THE EXPOR TER IS NOT RESPONSIBLE TO OBTAIN IT OR TH EM AND NOT RESPONSIBLE FOR ANY ERROR , OMISSION OR DISCREPA NCIES WITH REGARDS TO IT OR TH EM. IF AN INSPECTION OR INSPE CTIONS (ANY KIND OF INSPECTION OR INSPECTIONS) A RE REQUIRE D, THE SELLER/THE SHIPPER/THE EXPORTER IS NOT RESPONSIBLE TO DO THE INSPECTION OR INSPEC TIONS. DELIVERY TERMS OF THE SHIPMENT HAVE BEEN CONSTRUED I N ACCORDANCE WITH INCOTERMS 2 020 OF THE INTERNATIONAL CHAMB ER OF COMMERCE (ICC). THE DEL IVERY TERMS HEREIN ARE BASED O N INCOTERMS 2020 RULES. SEAL NUMBERS FOR EACH SHIPPING CONT AINER MUST BE WRITTIN ONTO THE B/L. XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX TOTAL NET WEIGHT IN KG:126.3 70,00 TOTAL GROSS WEIGHT IN K G:126.870,00 TOTAL PACKAGES:2 15 2.650,00 M2 DEMOUNTABLE LIGHT STEEL BUILDING (SPECIAL) - 1 P IECE THE GOODS ARE OF TURKISH ORIGIN DELIVERY TERMS: FCA, GUZELYALI, PENDIK, ISTANBUL, T URKEY, INCOTERMS 2020 FCA, SE KERPINAR, CAYIROVA, KOCAELI, T URKEY, INCOTERMS 2020 FCA, SA KARYA 2. ORG. SAN. BOL. HENDEK , SAKARYA, TURKEY, INCOTERMS 2 020 REF. NO: P2PR-2106-2030-0 0 INVOICE NUMBER: PRM20210000 00524 HS CODE: 9406.90.38.00. 00 ACTUAL CARRIER: MAERSK EX PORTING COUNTRY: TURKEY IMPOR TING COUNTRY: PANAMA TRADING COUNTRY: PANAMA FREIGHT COLLE CT ALL FEES AND CHARGES ADDIT IONAL TO THE FREIGHT ARE COLLE CT ALL FEES AND CHARGES OF TR ANSPORTATION AND ITS ORGANISAT ION BELONG TO THE BUYER AND/O R CONSIGNEE ANY KIND OF INSUR ANCE IS UNDER THE RESPONSIBILI TY OF THE BUYER/ THE IMPOR TE R/THE CONSIGNEE. IF A CERTIFI CATE OR CERTIFICATES SUCH AS E CTN, CTN, BESC, BSC, CNCA, ENS , ACD, AND MORE OF THE SAME ARE REQUIRED, THE SELLER/THE S HIPPER/THE EXPOR TER IS NOT RESPONSIBLE TO OBTAIN IT OR TH EM AND NOT RESPONSIBLE FOR ANY ERROR , OMISSION OR DISCREPA NCIES WITH REGARDS TO IT OR TH EM. IF AN INSPECTION OR INSPE CTIONS (ANY KIND OF INSPECTION OR INSPECTIONS) A RE REQUIRE D, THE SELLER/THE SHIPPER/THE EXPORTER IS NOT RESPONSIBLE TO DO THE INSPECTION OR INSPEC TIONS. DELIVERY TERMS OF THE SHIPMENT HAVE BEEN CONSTRUED I N ACCORDANCE WITH INCOTERMS 2 020 OF THE INTERNATIONAL CHAMB ER OF COMMERCE (ICC). THE DEL IVERY TERMS HEREIN ARE BASED O N INCOTERMS 2020 RULES. SEAL NUMBERS FOR EACH SHIPPING CONT AINER MUST BE WRITTIN ONTO THE B/L. XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX TOTAL NET WEIGHT IN KG:126.3 70,00 TOTAL GROSS WEIGHT IN K G:126.870,00 TOTAL PACKAGES:2 15 2.650,00 M2 DEMOUNTABLE LIGHT STEEL BUILDING (SPECIAL) - 1 P IECE THE GOODS ARE OF TURKISH ORIGIN DELIVERY TERMS: FCA, GUZELYALI, PENDIK, ISTANBUL, T URKEY, INCOTERMS 2020 FCA, SE KERPINAR, CAYIROVA, KOCAELI, T URKEY, INCOTERMS 2020 FCA, SA KARYA 2. ORG. SAN. BOL. HENDEK , SAKARYA, TURKEY, INCOTERMS 2 020 REF. NO: P2PR-2106-2030-0 0 INVOICE NUMBER: PRM20210000 00524 HS CODE: 9406.90.38.00. 00 ACTUAL CARRIER: MAERSK EX PORTING COUNTRY: TURKEY IMPOR TING COUNTRY: PANAMA TRADING COUNTRY: PANAMA FREIGHT COLLE CT ALL FEES AND CHARGES ADDIT IONAL TO THE FREIGHT ARE COLLE CT ALL FEES AND CHARGES OF TR ANSPORTATION AND ITS ORGANISAT ION BELONG TO THE BUYER AND/O R CONSIGNEE ANY KIND OF INSUR ANCE IS UNDER THE RESPONSIBILI TY OF THE BUYER/ THE IMPOR TE R/THE CONSIGNEE. IF A CERTIFI CATE OR CERTIFICATES SUCH AS E CTN, CTN, BESC, BSC, CNCA, ENS , ACD, AND MORE OF THE SAME ARE REQUIRED, THE SELLER/THE S HIPPER/THE EXPOR TER IS NOT RESPONSIBLE TO OBTAIN IT OR TH EM AND NOT RESPONSIBLE FOR ANY ERROR , OMISSION OR DISCREPA NCIES WITH REGARDS TO IT OR TH EM. IF AN INSPECTION OR INSPE CTIONS (ANY KIND OF INSPECTION OR INSPECTIONS) A RE REQUIRE D, THE SELLER/THE SHIPPER/THE EXPORTER IS NOT RESPONSIBLE TO DO THE INSPECTION OR INSPEC TIONS. DELIVERY TERMS OF THE SHIPMENT HAVE BEEN CONSTRUED I N ACCORDANCE WITH INCOTERMS 2 020 OF THE INTERNATIONAL CHAMB ER OF COMMERCE (ICC). THE DEL IVERY TERMS HEREIN ARE BASED O N INCOTERMS 2020 RULES. SEAL NUMBERS FOR EACH SHIPPING CONT AINER MUST BE WRITTIN ONTO THE B/L. XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX TOTAL NET WEIGHT IN KG:126.3 70,00 TOTAL GROSS WEIGHT IN K G:126.870,00 TOTAL PACKAGES:2 15 2.650,00 M2 DEMOUNTABLE LIGHT STEEL BUILDING (SPECIAL) - 1 P IECE THE GOODS ARE OF TURKISH ORIGIN DELIVERY TERMS: FCA, GUZELYALI, PENDIK, ISTANBUL, T URKEY, INCOTERMS 2020 FCA, SE KERPINAR, CAYIROVA, KOCAELI, T URKEY, INCOTERMS 2020 FCA, SA KARYA 2. ORG. SAN. BOL. HENDEK , SAKARYA, TURKEY, INCOTERMS 2 020 REF. NO: P2PR-2106-2030-0 0 INVOICE NUMBER: PRM20210000 00524 HS CODE: 9406.90.38.00. 00 ACTUAL CARRIER: MAERSK EX PORTING COUNTRY: TURKEY IMPOR TING COUNTRY: PANAMA TRADING COUNTRY: PANAMA FREIGHT COLLE CT ALL FEES AND CHARGES ADDIT IONAL TO THE FREIGHT ARE COLLE CT ALL FEES AND CHARGES OF TR ANSPORTATION AND ITS ORGANISAT ION BELONG TO THE BUYER AND/O R CONSIGNEE ANY KIND OF INSUR ANCE IS UNDER THE RESPONSIBILI TY OF THE BUYER/ THE IMPOR TE R/THE CONSIGNEE. IF A CERTIFI CATE OR CERTIFICATES SUCH AS E CTN, CTN, BESC, BSC, CNCA, ENS , ACD, AND MORE OF THE SAME ARE REQUIRED, THE SELLER/THE S HIPPER/THE EXPOR TER IS NOT RESPONSIBLE TO OBTAIN IT OR TH EM AND NOT RESPONSIBLE FOR ANY ERROR , OMISSION OR DISCREPA NCIES WITH REGARDS TO IT OR TH EM. IF AN INSPECTION OR INSPE CTIONS (ANY KIND OF INSPECTION OR INSPECTIONS) A RE REQUIRE D, THE SELLER/THE SHIPPER/THE EXPORTER IS NOT RESPONSIBLE TO DO THE INSPECTION OR INSPEC TIONS. DELIVERY TERMS OF THE SHIPMENT HAVE BEEN CONSTRUED I N ACCORDANCE WITH INCOTERMS 2 020 OF THE INTERNATIONAL CHAMB ER OF COMMERCE (ICC). THE DEL IVERY TERMS HEREIN ARE BASED O N INCOTERMS 2020 RULES. SEAL NUMBERS FOR EACH SHIPPING CONT AINER MUST BE WRITTIN ONTO THE B/L. XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX TOTAL NET WEIGHT IN KG:126.3 70,00 TOTAL GROSS WEIGHT IN K G:126.870,00 TOTAL PACKAGES:2 15 2.650,00 M2 DEMOUNTABLE LIGHT STEEL BUILDING (SPECIAL) - 1 P IECE THE GOODS ARE OF TURKISH ORIGIN DELIVERY TERMS: FCA, GUZELYALI, PENDIK, ISTANBUL, T URKEY, INCOTERMS 2020 FCA, SE KERPINAR, CAYIROVA, KOCAELI, T URKEY, INCOTERMS 2020 FCA, SA KARYA 2. ORG. SAN. BOL. HENDEK , SAKARYA, TURKEY, INCOTERMS 2 020 REF. NO: P2PR-2106-2030-0 0 INVOICE NUMBER: PRM20210000 00524 HS CODE: 9406.90.38.00. 00 ACTUAL CARRIER: MAERSK EX PORTING COUNTRY: TURKEY IMPOR TING COUNTRY: PANAMA TRADING COUNTRY: PANAMA FREIGHT COLLE CT ALL FEES AND CHARGES ADDIT IONAL TO THE FREIGHT ARE COLLE CT ALL FEES AND CHARGES OF TR ANSPORTATION AND ITS ORGANISAT ION BELONG TO THE BUYER AND/O R CONSIGNEE ANY KIND OF INSUR ANCE IS UNDER THE RESPONSIBILI TY OF THE BUYER/ THE IMPOR TE R/THE CONSIGNEE. IF A CERTIFI CATE OR CERTIFICATES SUCH AS E CTN, CTN, BESC, BSC, CNCA, ENS , ACD, AND MORE OF THE SAME ARE REQUIRED, THE SELLER/THE S HIPPER/THE EXPOR TER IS NOT RESPONSIBLE TO OBTAIN IT OR TH EM AND NOT RESPONSIBLE FOR ANY ERROR , OMISSION OR DISCREPA NCIES WITH REGARDS TO IT OR TH EM. IF AN INSPECTION OR INSPE CTIONS (ANY KIND OF INSPECTION OR INSPECTIONS) A RE REQUIRE D, THE SELLER/THE SHIPPER/THE EXPORTER IS NOT RESPONSIBLE TO DO THE INSPECTION OR INSPEC TIONS. DELIVERY TERMS OF THE SHIPMENT HAVE BEEN CONSTRUED I N ACCORDANCE WITH INCOTERMS 2 020 OF THE INTERNATIONAL CHAMB ER OF COMMERCE (ICC). THE DEL IVERY TERMS HEREIN ARE BASED O N INCOTERMS 2020 RULES. SEAL NUMBERS FOR EACH SHIPPING CONT AINER MUST BE WRITTIN ONTO THE B/L. XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX TOTAL NET WEIGHT IN KG:126.3 70,00 TOTAL GROSS WEIGHT IN K G:126.870,00 TOTAL PACKAGES:2 15 2.650,00 M2 DEMOUNTABLE LIGHT STEEL BUILDING (SPECIAL) - 1 P IECE THE GOODS ARE OF TURKISH ORIGIN DELIVERY TERMS: FCA, GUZELYALI, PENDIK, ISTANBUL, T URKEY, INCOTERMS 2020 FCA, SE KERPINAR, CAYIROVA, KOCAELI, T URKEY, INCOTERMS 2020 FCA, SA KARYA 2. ORG. SAN. BOL. HENDEK , SAKARYA, TURKEY, INCOTERMS 2 020 REF. NO: P2PR-2106-2030-0 0 INVOICE NUMBER: PRM20210000 00524 HS CODE: 9406.90.38.00. 00 ACTUAL CARRIER: MAERSK EX PORTING COUNTRY: TURKEY IMPOR TING COUNTRY: PANAMA TRADING COUNTRY: PANAMA FREIGHT COLLE CT ALL FEES AND CHARGES ADDIT IONAL TO THE FREIGHT ARE COLLE CT ALL FEES AND CHARGES OF TR ANSPORTATION AND ITS ORGANISAT ION BELONG TO THE BUYER AND/O R CONSIGNEE ANY KIND OF INSUR ANCE IS UNDER THE RESPONSIBILI TY OF THE BUYER/ THE IMPOR TE R/THE CONSIGNEE. IF A CERTIFI CATE OR CERTIFICATES SUCH AS E CTN, CTN, BESC, BSC, CNCA, ENS , ACD, AND MORE OF THE SAME ARE REQUIRED, THE SELLER/THE S HIPPER/THE EXPOR TER IS NOT RESPONSIBLE TO OBTAIN IT OR TH EM AND NOT RESPONSIBLE FOR ANY ERROR , OMISSION OR DISCREPA NCIES WITH REGARDS TO IT OR TH EM. IF AN INSPECTION OR INSPE CTIONS (ANY KIND OF INSPECTION OR INSPECTIONS) A RE REQUIRE D, THE SELLER/THE SHIPPER/THE EXPORTER IS NOT RESPONSIBLE TO DO THE INSPECTION OR INSPEC TIONS. DELIVERY TERMS OF THE SHIPMENT HAVE BEEN CONSTRUED I N ACCORDANCE WITH INCOTERMS 2 020 OF THE INTERNATIONAL CHAMB ER OF COMMERCE (ICC). THE DEL IVERY TERMS HEREIN ARE BASED O N INCOTERMS 2020 RULES. SEAL NUMBERS FOR EACH SHIPPING CONT AINER MUST BE WRITTIN ONTO THE B/L. XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX TOTAL NET WEIGHT IN KG:126.3 70,00 TOTAL GROSS WEIGHT IN K G:126.870,00 TOTAL PACKAGES:2 15
2021-01-13 SUDUI0617A6FC012 LENA ORMAN URUNLERI TICARET LIMITED 1675.0 kg 847431 WOODEN DOOR, WOODENDOOR GLASS, PVC STICK, LOCK, HINGES,HANDLE, AQUA HAYPER 1K, PUR PRIMER 1K, EPOXY MORTAR SF A COM, EPOXY MORTAR SF B COM
2021-01-13 SUDUI0617A6FC013 ATMAN PLASTIK DOGRAMA INS GIDA TURZ SAN VE TIC LTD 1840.0 kg 761010 PVC WINDOWS + ACCESORIES, ALUMINUM WINDOWS + ACCESORIES+ GLAS
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