2024-08-24 |
BANQ1060850460 |
ERA CONTACT TURKEY DEMIRYOLU SIST SAN VE TIC LTD |
534.0 kg |
293299
|
2 CARTON(S) |
2024-08-18 |
BANQ1060699793 |
ERA CONTACT GMBH |
992.0 kg |
690390
|
GF VASELINE 50% DANGEROUS GOODS NOT STACKABLE! |
2024-07-10 |
BANQ1060145727 |
ERA CONTACT GMBH |
2574.0 kg |
847940
|
CABLE NOT STACKABLE HBL: BANQ1060145727 |
2024-05-23 |
BANQ1059392166 |
ERA CONTACT GMBH |
1696.0 kg |
847940
|
CABLE HBL: BANQ1059392166 ++NOT STACKABLE++ |
2024-05-03 |
BANQ1058933593 |
ERA CONTACT GMBH |
4102.0 kg |
847940
|
CABLE GOODS NOT STACKABLE! HBL: BANQ1058933593 |
2024-04-03 |
BANQ1058335465 |
ERA CONTACT TURKEY DEMIRYOLU SIST SAN VE TIC LTD |
671.0 kg |
040210
|
7 CARTON(S) |
2024-03-26 |
BANQ1058142492 |
ERA CONTACT GMBH |
2872.0 kg |
847940
|
CABLE DELIVERY NOTE NO.: 3140497-3140583 INVOICE NO.: 2076602-2076692 NOT STACKABLE! HBL: BANQ1058142492 |
2024-02-14 |
BANQ1057241396 |
ERA CONTACT GMBH |
1180.0 kg |
854470
|
CABLES AND ACCESOIRES |
2024-02-14 |
BANQ1057374350 |
ERA CONTACT GMBH |
227.0 kg |
847940
|
CABLE DELIVERY NOTE NO.: 3139182 INVOICE NO.: 2075329 NOT STACKABLE |
2024-02-12 |
BANQ1057423243 |
ERA CONTACT GMBH |
7.0 kg |
630691
|
VASELINE INVOICE NO.: 2075505 DELIVERY NOTE NO.: 3139405 NOT STACKABLE DANGEROUS GOODS |
2024-02-12 |
BANQ1057425582 |
ERA CONTACT GMBH |
1809.0 kg |
847940
|
CABLE DELIVERY NOTE NO.: 3139345-3139402 INVOICE NO.: 2075470-2075528 NOT STACKABLE |
2024-01-02 |
BANQ1056827360 |
ERA CONTACT GMBH |
2312.0 kg |
854470
|
CABLES AND ACCESOIRES . . . . . . . . . . . . |
2023-12-26 |
BANQ1056321318 |
ERA CONTACT GMBH |
7.0 kg |
701911
|
GF VASELINA 50 % HBL:BANQ1056321318 ORDER NO: 1001715 . . . . |
2023-12-26 |
BANQ1056543781 |
ERA CONTACT GMBH |
1334.0 kg |
847940
|
CABLE AND ACCESOIRES . . . . . . . . . . |
2023-11-25 |
BANQ1056292950 |
ERA CONTACT GMBH |
1887.0 kg |
391740
|
FLEXIBLE PIPES AND HOSES MADE OF PLASTIC THAT... WITHSTAND PRESSURE OF LESS THAN 27.6MPA, NEITHER WITH OTHER SUBSTANCES INCREASINGLY IN CONNECTION WITH AND. MATERIALS, WITHOUT FITTINGS, CLOSURE PIECES OR CONNECTORS, MARKING SLEEVE, UNPRINTED ORDER NO. 1004032 INVOICE NO. 2072526 HBL:BANQ1056292950 |
2023-11-09 |
BANQ1055611674 |
ERA CONTACT TURKEY DEMIRYOLU SIST SAN VE TIC LTD |
231.0 kg |
854442
|
3 CARTON(S) HARNESS HS CODE: 854442900000 |
2023-11-06 |
BANQ1055746612 |
ERA CONTACT GMBH |
915.0 kg |
391732
|
CABLE ACCESOIRES GOODS NOT STACKABLE! HS CODE: 39173200 39269097 39269097 73089098 73181562 74130000 74198090 82079099 85369010 85389099 85444290 85444993 85444995 86079980 39234090 |
2023-10-11 |
BANQ1055197106 |
ERA CONTACT GMBH |
124.0 kg |
847940
|
CABLE HBL: BANQ1055197106 . . . . . . . |
2023-09-13 |
BANQ1054508139 |
ERA CONTACT GMBH |
26.0 kg |
701911
|
GF VASELINA 50 % . . . . . . . |
2023-09-06 |
BANQ1054586304 |
ERA CONTACT GMBH |
3492.0 kg |
391990
|
E-COUPLER & CABLE MATERIAL HBL:BANQ1054586304 IV 2069172,9174-9176, 9285-9358,9360,9362,9363,9 HS-CODES:39199080, 39269097, 40169997, 58081000, 73181552, 73182100, 73182900, 73269098, 74130000, 74153300, 74198090, 76169990, 85168020, 85364900, 85366990, |
2023-08-02 |
BANQ1053920727 |
ERA CONTACT GMBH |
1967.0 kg |
847940
|
CABLE MATERIAL INVOICE NO: 2068061-8069, 8255-8258, 8260-8290, 8314-8321, 8324-8324, 8328,8331,8333, 8336-8349 DELIVERY NOTE: 3132460-3132520, 3132539 HBL:BANQ1053920727 . . . . |
2023-07-28 |
BANQ1053776411 |
ERA CONTACT TURKEY DEMIRYOLU SIST SAN VE TIC LTD |
231.0 kg |
854442
|
NANSTACKABLE DEF TANK HARNESS HS CODE: 854442900000 |
2023-06-25 |
BANQ1053473171 |
ERA CONTACT GMBH |
1361.0 kg |
847940
|
E-COUPLER & CABLE MATERIAL HBL:BANQ1053473171 . . . . . . . . . . |
2023-06-25 |
BANQ1053241682 |
ERA CONTACT GMBH |
240.0 kg |
847940
|
E-COUPLER & CABLE MATERIAL HBL:BANQ1053241682 . . . . . . . . . . . |
2023-06-03 |
BANQ1052601050 |
ERA CONTACT TURKEY DEMIRYOLU SIST SAN VE TIC LTD |
283.0 kg |
854442
|
+NON STACKABLE+ AFTERTREATMENT HARNESS PER UNIT DORMAN PRODUCTS 311-0020 ABS CHASSIS HARNESS DEF TANK HARNESS HS CODE: 854442900000 |
2023-05-29 |
BANQ1052738422 |
ERA CONTACT GMBH |
819.0 kg |
847940
|
E-COUPLER & CABLE MATERIAL HBL:BANQ1052738422 . . . . . . . . |
2023-05-21 |
BANQ1052631878 |
ERA CONTACT GMBH |
709.0 kg |
847940
|
E-COUPLER & CABLE MATERIAL HBL:BANQ1052631878 . . . . . . . . |
2023-05-21 |
BANQ1052633904 |
ERA CONTACT GMBH |
300.0 kg |
847940
|
E-COUPLER & CABLE MATERIAL HBL:BANQ1052633904 . . . . . . . . |
2023-04-25 |
BANQ1052049026 |
ERA CONTACT GMBH |
1711.0 kg |
847940
|
E-COUPLER & CABLE MATERIAL INVOICE NO: 2063983-2064018 DELIVERYNOTE: 3128226- 3128246,3128260- 3128270 HBL:BANQ1052049026 . . |
2023-04-17 |
BANQ1051848000 |
ERA CONTACT GMBH |
522.0 kg |
847940
|
E-COUPLER & CABLE MATERIAL HBL:BANQ1051848000 . . . . . . . . |
2023-02-25 |
BANQ1050988617 |
ALPAYDIN MONTAJVE TEST SITEMLERI SA N TIC LTD |
368.0 kg |
903039
|
TEST BOARD HS CODE:903039001900 |
2022-12-21 |
BANQ1049542705 |
ALPAYDIN MONTAJVE TEST SITEMLERI SA N TIC LTD |
305.0 kg |
903033
|
TEST BOARD HS CODE:903033209000 HBL:1049542705 |