2024-11-27 |
ACLUSA01110852 |
CLAIREFONTAINE RHODIA |
26047.0 kg |
481730
|
OF STATIONERY PACKED ON 20 PALLETS INVOICE 3381918668 OF STATIONERY PRODUCTS PACKED ON 20 PALLETS INVOICE 3381918669 |
2024-11-27 |
ACLUSA01110836 |
EXACOMPTA |
249.0 kg |
160242
|
OF STATIONERY PRODUCTS PACKED ON 1 PALLET INVOICE 283418901 |
2024-07-04 |
ACLUSA01059271 |
EXACOMPTA |
672.0 kg |
382590
|
OF STATIONERY PRODUCTS PACKED ON 38 PALLETS . |
2024-07-04 |
ACLUSA01059272 |
CLAIREFONTAINE RHODIA |
14036.0 kg |
481730
|
OF STATIONERY PRODUCTS PACKED ON 25 PALLETS |
2024-05-15 |
ACLUSA01043976 |
CLAIREFONTAINE RHODIA |
11068.0 kg |
841111
|
OF STATIONNARY AND CREATIV PRODUCTS ON 25 PAL INVOICES CLAIREFONTAINE 3381869799 3381869800 PROFORMA |
2024-05-15 |
ACLUSA01043977 |
A F A |
70.0 kg |
482090
|
OF STATIONERY AND CREATIV PRODUCTS ON 1 PAL INVOICE A.F.A 4580511839 ON BOARD THD COLLECT |
2024-04-06 |
ACLUSA01030536 |
CLAIREFONTAINE RHODIA |
35785.0 kg |
481730
|
OF STATIONERY AND CREATIV PRODUCTS ON 20 PAL INVOICE 3381860965 1210 BOXES OF STATIONERY AND CREATIV PRODUCTS ON 20 PAL INVOICES 3381860962 3381860963 110 BOXES OF STATIONERY AND CREATIV PRODUCTS ON 3 PAL INVOICES 283306643 283306644 OF STATIONERY AND CREATIV PRODUCTS ON 20 PAL INVOICES 3381860960 3381860961 3381860594 |
2024-02-22 |
ACLUSA01010775 |
CLAIREFONTAINE RHODIA |
13095.0 kg |
481730
|
ON 23 PAL OF STATIONERY AND CREATIV PRODUCTS INVOICES CLAIREFONTAINE 3381850930 3381850931 INVOICES EXACOMPTA 283286500 283285815 INVOICES QUO VADIS 0980333726 0980333727 CONTAINERS SAID TO CONTAIN |
2024-01-17 |
ACLUSA00999765 |
SCHNEIDER TRANSPORTS SA |
26347.0 kg |
481730
|
OF STATIONERY AND CREATIV PRODUCTS ON 23 PALLETS INVOICE CLAIREFONTAINE 3381841918 CONTAINERS SAID TO CONTAIN OF STATIONERY AND CREATIV PRODUCTS ON 23 PALLETS INVOICE CLAIREFONTAINE 3381841918 CONTAINERS SAID TO CONTAIN |
2023-12-07 |
ACLUSA00992574 |
CLAIREFONTAINE RHODIA |
14132.0 kg |
481730
|
CONTAINERS SAID TO CONTAIN OF STATIONERY AND CREATIV PRODUCTS ON 23 PAL INVOICES CLAIREFONTAINE 3381834928 3381834929 INVOICE EXACOMPTA 283245611 283245610 |
2023-10-18 |
ACLUSA00978833 |
CLAIREFONTAINE RHODIA |
26625.0 kg |
940430
|
CONTAINERS SAID TO CONTAIN OF STATIONERY AND CREATIV PRODUCTS ON 21 PALLETS INVOICES CLAIREFONTAINE 3381822581 3381822586 INVOICE EXACOMPTA 283222576 283222577 20 PAL STC 1539 BOXES OF STATIONERY AND CREATIV PRODUCTS ON 20 PALLETS INVOICES CLAIREFONTAINE 3381822578 3381822579 |
2023-09-05 |
HLCULE1230814862 |
CLAIREFONTAINE RHODIA |
13734.0 kg |
481730
|
STATIONERY PRODUCTS OF STATIONERY AND CREATIV PRODUCTS ON 24 PAL |
2023-08-02 |
ACLUSA00957825 |
CLAIREFONTAINE RHODIA |
15172.0 kg |
481730
|
OF STATIONERY AND CREATIV PRODUCTS INVOICES CLAIREFONTAINE 3381804646 3381804647 INVOICE EXACOMPTA 283186427 283186428 INVOICE QUO VADIS 980306266 CONTAINERS SAID TO CONTAIN |
2023-06-21 |
ACLUSA00943864 |
CLAIREFONTAINE RHODIA |
23929.0 kg |
481730
|
ON 17 PAL OF STATIONERY AND CREATIV PRODUCTS INVOICES CLAIREFONTAINE 3381793138 3381793139 INVOICE AFA 4580479847 INVOICES EXACOMPTA 283168521 283168520 ON 24 PAL STC OF STATIONERY AND CREATIV PRODUCTS 14248.10 KG INVOICES CLAIREFONTAINE 3381792757 3381792758 338179275 CONTAINERS SAID TO CONTAIN |
2023-05-13 |
ACLUSA00930672 |
CLAIREFONTAINE RHODIA |
18035.0 kg |
330210
|
ON 14 PAL OF STAT IONERY AND CREATIV PRODUCTS INVOICES CLAIREFONTAINE 3381783736 3381783737 INVOICE EXACOMPTA 283147485 ON BOARD EXPRESS BL CONTAINERS SAID TO CONTAIN ON 20 PAL OF STATIONERY AND CREATIV PRODUCTS INVOICES CLAIREFONTAINE 3381783746 3381783745 3381783742 3381783743 CONTAINERS SAID TO CONTAIN |
2023-03-23 |
ACLUSA00914051 |
CLAIREFONTAINE RHODIA |
14217.0 kg |
081110
|
CONTAINERS SAID TO CONTAIN OFSTATIONERY AND CREATIV PRODUCTS ON 25 PALLETS INVOICES CLAIREFONTAINE 3381772400 3381772399 3381772398 INVOICE EXACOMPTA 283128201 |
2023-02-18 |
ACLUSA00900126 |
CLAIREFONTAINE RHODIA |
14105.0 kg |
481730
|
PAL OF STATIONERY AND CREATIV PRODUCTS INVOICES CLAIREFONTAINE 3381761370 3381761371 3381761372 INVOICE EXACOMPTA 283097413 283097414 INVOICE QUO VADIS 0980295041 0980295042 0980295043 CONTAINERS SAID TO CONTAIN |
2022-12-08 |
ACLUSA00882830 |
CLAIREFONTAINE RHODIA |
27305.0 kg |
481730
|
OF STATIONERY AND CREATIV PRODUCTS ON 21 PLTS INVOICES CLAIREFONTAINE 3381746738 3381746739 3381746740 3381746741 3381746742 3381746743 INVOICE EXACOMPTA 283013087 283013088 ON BOARD FREIGHT PREPAID BOXES OF STATIONERY AND CREATIV PRODUCTS ON 20 PLTS INVOICES CLAIREFONTAINE 3381746729 3381746728 |
2022-12-08 |
ACLUSA00882831 |
PAPETERIES DE CLAIREFONTAINE |
2209.0 kg |
482090
|
OF STATIONERY AND CREATIV PRODUCTS INVOICES PAPETERIE DE CLAIREFONTAINE 488034673 ON BOARD FREIGHT PREPAID |
2022-10-24 |
ACLUSA00860662 |
CLAIREFONTAINE RHODIA |
12470.0 kg |
482090
|
OF STATIONERY AND CREATIV PRODUCTS ON 23 PLTS INVOICES CLAIREFONTAINE 3381734083 3381734084 3381734085 3381734086 INVOICES EXACOMPTA 283058925 283058964 ON BOARD FREIGHT PREPAID CONTAINERS SAID TO CONTAIN |
2022-10-05 |
ACLUSA00849896 |
CLAIREFONTAINE RHODIA |
15647.0 kg |
481730
|
CONTAINERS SAID TO CONTAIN COMMODITY STATIONERY AND CREATIV PRODUCTS INCOTERM 2010 DAP HAMBURG, NY 14705 FREIGHT PREPAID INVOICES CLAIREFONTAINE 3381727746 / 3381727747 / 3381727748 INVOICES EXACOMPTA 283042407 / 283042408 |
2022-09-05 |
ACLUSA00832429 |
CLAIREFONTAINE RHODIA |
13621.0 kg |
481730
|
CONTAINERS SAID TO CONTAIN ON 26 PALLETS STATIONERY AND CREATIV PRODUCTS INVOICES CLAIREFONTAINE 3381715889 3381715888 3381715892 3381715891 3381715890 3381715887 INVOICE EXACOMPTA 283025328 INVOICE QUO VADIS 3381715895 |
2022-04-07 |
ACLUSA00780952 |
CLAIREFONTAINE RHODIA |
36115.0 kg |
847150
|
CONTAINERS SAID TO CONTAIN CONTAINERS SAID TO CONTAIN OF STATIONERY AND CREATIV PRODUCTS ON 11 PAL INVOICE CLAIREFONTAINE 3381679954 OF STATIONERY AND CREATIV PRODUCTS ON 10 PAL INVOICE CLAIREFONTAINE 3381679952 CONTAINERS SAID TO CONTAIN CONTAINERS SAID TO CONTAIN OF STATIONERY AND CREATIV PRODUCTS ON 32 PAL INVOICES CLAIREFONTAINE 3381680324 3381680323 PROFORMA INVOICES EXACOMPTA 282952912 282952913 INVOICE STADELAMANN 3780048614 |
2022-01-26 |
EGLV540100248412 |
CLAIREFONTAINE RHODIA |
6713.0 kg |
481730
|
STATIONERY PRODUCTS STATIONERY PRODUCTS 13 PLT = 889 CTN INVOICES CLAIREFONTAINE 3381657434 + 3381657435 INVOICES EXACOMPTA 282908530 + 282908529 INVOICE QUO VADIS CARQUEFOU 980254294 |