2024-06-18 |
ABPG092412098 |
HAEMOTRONIC SPA |
16972.0 kg |
902230
|
PVC TUBES |
2024-06-09 |
GOLA380913045009 |
INDEL B S P A |
21560.0 kg |
841821
|
FRIDGES HS CODE 84182191 PROFORMA INVOICE NO . 1114841 DATED 29 04 2024 FRIDGES HS CODE 84182191 PROFORMA INVOICE NO . 1114840 DATED 29 04 2024 FRIDGES HS CODE 84182191 PROFORMA INVOICE NO . 1115195 DATED 02 05 2024 |
2024-06-01 |
GOLA380913017006 |
INDEL B S P A |
21560.0 kg |
841821
|
FRIDGES HS CODE 84182191 PROFORMA INVOICE NO . 1112325 DATED 17 04 2024 FRIDGES HS CODE 84182191 PROFORMA INVOICE NO . 1112403 DATED 16 04 2024 FRIDGES HS CODE 84182191 PROFORMA INVOICE NO . 1112323 DATED 17 04 2024 |
2024-05-28 |
GOLA380913002033 |
INDEL B S P A |
21600.0 kg |
841821
|
FRIDGES HS CODE 84182191 PROFORMA INVOICE NO . 1109682 DATED 05 04 2024 FRIDGES HS CODE 84182191 PROFORMA INVOICE NO . 1109681 DATED 11 04 2024 FRIDGES HS CODE 84182191 PROFORMA INVOICE NO . 1109671 DATED 10 04 2024 |
2024-05-28 |
GOLA380912997903 |
INDEL B S P A |
6190.0 kg |
841821
|
FRIDGES HS CODE 84182191 PROFORMA INVOICE NO . 1109668 DATED 11-APR-2024 |
2024-05-10 |
GOLA380912990102 |
INDEL B S P A |
6580.0 kg |
841821
|
FRIDGES HS CODE 84182191 PROFORMA INVOICE NO . 1108540 DATED 03-APR-2024 |
2024-05-10 |
GOLA380912972672 |
INDEL B S P A |
35200.0 kg |
841821
|
FRIDGES HS CODE 84182191 PROFORMA INVOICE NO . 1108191 DATED 29-MAR-2024 FRIDGES HS CODE 84182191 PROFORMA INVOICE NO .1108193 DATED 29-MAR-2024 FRIDGES HS CODE 84182191 PROFORMA INVOICE NO . 1108195 DATED 29-MAR-2024 FRIDGES HS CODE 84182191 PROFORMA INVOICE NO . 1108192 DATED 29-MAR-2024 FRIDGES HS CODE 84182191 PROFORMA INVOICE NO . 1108194 DATED 29-MAR-2024 |
2024-05-05 |
GOLA380912954692 |
INDEL B S P A |
21120.0 kg |
841821
|
FRIDGES HS CODE 84182191 PROFORMA INVOICE NO . 1103133 DATED 15-MAR-2024 FRIDGES HS CODE 84182191 PROFORMA INVOICE NO . 1103136 DATED 15-MAR-2024 FRIDGES HS CODE 84182191 PROFORMA INVOICE NO . 1103138 DATED 15-MAR-2024 |
2024-04-09 |
ABPG092405318 |
INDUSTRIE BORLA S P A |
6836.0 kg |
847790
|
PLASTIC PARTS FOR THE MANUFACTURE O |
2024-04-08 |
HLCUGOAOC05731AA |
INDEL B SPA |
14560.0 kg |
841821
|
REFRIGERATORS/FRIDGES HS CODE 84182191 REFRIGERATORS/FRIDGES HS CODE 84182191 |
2024-03-25 |
GOLA380912886504 |
INDEL B S P A |
5570.0 kg |
841821
|
FRIDGES HS CODE 84182191 PROFORMA INVOICE NO . 1094593 DATED 15-FEB-2024 |
2024-03-25 |
GOLA380912886665 |
INDEL B S P A |
7040.0 kg |
841821
|
FRIDGES HS CODE 84182191 PROFORMA INVOICE NO . 1094407 DATED 14-FEB-2024 |
2024-03-22 |
GOLA380912859799 |
INDEL B S P A |
14118.0 kg |
841821
|
FRIDGES HS CODE 84182191 PROFORMA INVOICE NO . 1092206 DATED 06-FEB-2024 FRIDGES HS CODE 84182191 PROFORMA INVOICE NO . 1092656 DATED 08-FEB-2024 |
2024-03-08 |
GOLA380912845297 |
INDEL B S P A |
14080.0 kg |
841821
|
FRIDGES HS CODE 84182191 PROFORMA INVOICE NO .1090846 DATED 30 01 2024 FRIDGES HS CODE 84182191 PROFORMA INVOICE NO .1090845 DATED 01 02 2024 |
2024-03-03 |
GOLA380912825923 |
INDEL B S P A |
21120.0 kg |
841821
|
CRUISE FRIDGE 65LT 12 24V DTNA P4 P.NO. A22-78699-000 HS CODE 84182191 PROFORMA INVOICE N CRUISE FRIDGE 65LT 12 24V DTNA P4 P.NO. A22-78699-000 HS CODE 84182191 PROFORMA INVOICE N CRUISE FRIDGE 65LT 12 24V DTNA P4 P.NO. A22-78699-000 HS CODE 84182191 PROFORMA INVOICE N |
2024-03-01 |
GOLA380912814422 |
INDEL B S P A |
14110.0 kg |
841821
|
FRIDGES HS CODE 84182191 PROFORMA INVOICE NO . 1088046 DATED 17-JAN-2024 FRIDGES HS CODE 84182191 PROFORMA INVOICE NO . 1087681 DATED 16-JAN-2024 |
2024-02-22 |
ABPG092401029 |
INDUSTRIE BORLA S P A |
23908.0 kg |
854190
|
PLASTIC PARTS FOR THE MANUFCTURE OF MEDICAL DEVICE, 827 CTN ON 21 PLT PLASTIC PARTS FOR THE MANUFCTURE OF MEDICAL DEVICE, 809 CTN ON 21 PLT PLASTIC PARTS FOR THE MANUFCTURE OF MEDICAL DEVICE , 798 CTN ON 21 PLT |
2024-02-22 |
GOLA380912805840 |
INDEL B S P A |
6910.0 kg |
841821
|
FRIDGES HS CODE 84182191 PROFORMA INVOICE NO . 1086460 DATED 11 01 2024 |
2024-02-22 |
GOLA380912806076 |
INDEL B S P A |
7040.0 kg |
841821
|
FRIDGES HS CODE 84182191 PROFORMA INVOICE NO . 1086434 DATED 11 01 2024 |
2024-02-18 |
ABPG092400528 |
INDUSTRIE BORLA S P A |
16553.0 kg |
854190
|
PLASTIC PARTS FOR THE MANUFACTURE OF MEDICAL DEVICE, 737 CTN ON 20 PLT PLASTIC PARTS FOR THE MANUFCTURE OF MEDICAL DEVICE |
2023-12-14 |
PSEAHKHID23K016 |
WINTEK CIRCUIT TECHNOLOGY LTD |
209.0 kg |
853890
|
PRINTED CITCUIT BOARD |
2023-12-07 |
UEUR7151881385 |
HAEMOTRONIC SPA |
1450.0 kg |
482110
|
FREIGHT OF ALL KINDS |
2023-11-30 |
ABPG092327200 |
INDUSTRIE BORLA S P A |
10014.0 kg |
854190
|
PLASTIC PARTS FOR THE MANUFACTURE OF MEDICAL DEVICE |
2023-11-16 |
ABPG092326059 |
INDUSTRIE BORLA S P A |
9083.0 kg |
854190
|
PLASTIC PARTS FOR THE MANUFACTURE OF MEDICAL DEVICE , 746 PKG ON 21 PLT |
2023-11-11 |
UEUR7151773838 |
HAEMOTRONIC SPA |
1423.0 kg |
482110
|
FREIGHT OF ALL KINDS |
2023-11-03 |
ABPG092324140 |
INDUSTRIE BORLA S P A |
48497.0 kg |
854190
|
PLASTIC PARTS FOR THE MANUFACTURE OF MEDICAL DEVICE, 792 CTN ON 21 PLT PLASTIC PARTS FOR THE MANUFACTURE OF MEDICAL DEVICE, 787 CTN ON 21 PLT PLASTIC PARTS FOR THE MANUFACTURE OF MEDICAL DEVICE, 789 CTN ON 21 PLT PLASTIC PARTS FOR THE MANUFACTURE OF MEDICAL DEVICE, , 840 CTN ON 21 PLT PLASTIC PARTS FOR THE MANUFACTURE OF MEDICAL DEVICE, 771 CTN ON 21 PLT PLASTIC PARTS FOR THE MANUFACTURE OF MEDICAL DEVICE , 8190 PKG ON 21 PLT |
2023-10-29 |
GOLA380912555301 |
INDEL B S P A |
6470.0 kg |
841821
|
FRIDGES HS CODE 84182191 PROFORMA INVOICE NO . 1061664 DATED 22-SEP-2023 |
2023-10-24 |
ABPG092323091 |
INDUSTRIE BORLA S P A |
19044.0 kg |
854190
|
PLASTIC PARTS FOR THE MANUFACTURE OF MEDICAL DEVICE, 722 CTN ON 21 PLT PLASTIC PARTS FOR THE MANUFACTURE OF MEDICAL DEVICE, 771 CTN ON 21 PLT |
2023-10-24 |
GOLA380912536867 |
INDEL B S P A |
6580.0 kg |
841821
|
FRIDGES HS CODE 84182191 PROFORMA INVOICE NO . 1058894 DATED 13-SEP-2023 |
2023-10-17 |
GOLA380912520057 |
INDEL B S P A |
6420.0 kg |
841821
|
FRIDGES HS CODE 84182191 PROFORMA INVOICE NO . 1056287 DATED 05-SEP-2023 |
2023-10-04 |
ABPG092321875 |
INDUSTRIE BORLA S P A |
6760.0 kg |
854190
|
PLASTIC PARTS FOR THE MANUFACTURE OF MEDICAL DEVICE , , 807 CTN ON 21 PLT |
2023-10-03 |
BWLETPE36901124 |
MOULDEX CO LTD |
519.0 kg |
290544
|
BI-CONNECTOR I.D. 2.1MM WITH NUT |
2023-09-26 |
ECUWMILATL01952 |
JOYSON ITALIA SRL |
280.0 kg |
401390
|
MOTORCYCLE ACCESSORIES |
2023-09-08 |
GOLA380912447507 |
INDEL B S P A |
6580.0 kg |
841821
|
FRIDGES HS CODE 84182191 PROFORMA INVOICE NO . 1048810 DATED 26-JUL-2023 |
2023-09-07 |
ABPG092319958 |
INDUSTRIE BORLA S P A |
9459.0 kg |
854190
|
PLASTIC PARTS FOR THE MANUFACTURE OF MEDICAL DEVICE , 742 CTN ON 21 PLT |
2023-09-03 |
UEUR7151882738 |
HAEMOTRONIC SPA |
848.0 kg |
482110
|
FREIGHT OF ALL KINDS |
2023-09-03 |
GOLA380912456851 |
INDEL B S P A |
5630.0 kg |
841821
|
FRIDGES AND PARTS HS CODE 841821 - 841899 PR OFORMA INVOICE NO. 1050788 DATED 02 AUG 2023 |
2023-08-28 |
GOLA380912433340 |
INDEL B S P A |
6330.0 kg |
841821
|
FRIDGES HS CODE 841821 PROFORMA INVOICE NO. 1047106 DATED 20-JUL-2023 |
2023-08-25 |
ABPG092319093 |
INDUSTRIE BORLA S P A |
11495.0 kg |
854190
|
PLASTIC PARTS FOR THE MANUFACTURE OF MEDICAL DEVICE |
2023-08-25 |
ABPG092319100 |
INDUSTRIE BORLA S P A |
10093.0 kg |
854190
|
PLASTIC PARTS FOR THE MANUFACTURE OF MEDICAL DEVICE, 770 CTN ON 21 PLT |
2023-08-14 |
GOLA380912388824 |
INDEL B S P A |
6540.0 kg |
841821
|
FRIDGES HS CODE 84182191 PROFORMA INVOICE NO.1043394 DATED 06 07 2023 |
2023-08-13 |
ABPG092317663 |
INDUSTRIE BORLA S P A |
17186.0 kg |
854190
|
PLASTIC PARTS FOR THE MANUFACTURE OF MEDICAL DEVICE, 767 PKG ON 21 PLT PLASTIC PARTS FOR THE MANUFACTURE OF MEDICAL DEVICE, 717 PKG ON 21 PLT |
2023-08-13 |
GOLA380912406917 |
INDEL B S P A |
6580.0 kg |
841821
|
FRIDGES HS CODE 841821 PROFORMA INVOICE NO. 1044791 DATED 12 06 2023 |
2023-08-06 |
GOLA380912374865 |
INDEL B S P A |
6290.0 kg |
841821
|
FRIDGES HS CODE 841821 PROFORMA INVOICE NO. 1040949 DATED 28 06 2023 |
2023-07-22 |
GOLA380912349245 |
INDEL B S P A |
6540.0 kg |
841821
|
FRIDGES HS CODE 841821 PROFORMA INVOICE NO. 1036111 DATED 14 06 2023 |
2023-07-15 |
GOLA380912327588 |
INDEL B S P A |
6480.0 kg |
841821
|
FRIDGES HS CODE 841821 PROFORMA INVOICE NO. 1033932 DATED 07-JUN-2023 |
2023-07-08 |
GOLA380912317572 |
INDEL B S P A |
6540.0 kg |
841821
|
FRIDGES HS CODE 841821 PROFORMA INVOICE NO. 1032442 DATED 31-MAY-2023 |
2023-06-24 |
ABPG092312505 |
INDUSTRIE BORLA S P A |
13881.0 kg |
847710
|
CLAMP, 832 CTN ON 21 PLT CLAMP, 803 CTN ON 21 PLT |
2023-06-15 |
GOLA380912274462 |
INDEL B S P A |
6490.0 kg |
841821
|
FRIDGES HS CODE 841821 PROFORMA INVOICE NO. 1026942 DATED 11-MAY-2023 |
2023-05-26 |
GOLA380912228717 |
INDEL B S P A |
6230.0 kg |
841821
|
FRIDGES HS CODE 841821 PROFORMA INVOICE NO. 1021580 DATED 19-APR-2023 |