2024-07-06 |
MAEU240959863 |
VITS TECHNOLOGY GMBH |
65400.96 kg |
847989
|
2ND PARTIAL DELIVERY OUT OF: (ONE) VITS NEW COATING LINE - IPA S I FOR YOUR PROJECT BOBCAT - FORT SMITH, USA INVOICE NUMBER / DATE 19.159 / MAY 31, 2024 YOUR ORDER NUM BER PO 4514264951 HS CODE: 8 4798997 2ND PARTIAL DELIVERY OUT OF: (ONE) VITS NEW COATING LINE - IPA S I FOR YOUR PROJECT BOBCAT - FORT SMITH, USA INVOICE NUMBER / DATE 19.159 / MAY 31, 2024 YOUR ORDER NUM BER PO 4514264951 HS CODE: 8 4798997 2ND PARTIAL DELIVERY OUT OF: (ONE) VITS NEW COATING LINE - IPA S I FOR YOUR PROJECT BOBCAT - FORT SMITH, USA INVOICE NUMBER / DATE 19.159 / MAY 31, 2024 YOUR ORDER NUM BER PO 4514264951 HS CODE: 8 4798997 2ND PARTIAL DELIVERY OUT OF: (ONE) VITS NEW COATING LINE - IPA S I FOR YOUR PROJECT BOBCAT - FORT SMITH, USA INVOICE NUMBER / DATE 19.159 / MAY 31, 2024 YOUR ORDER NUM BER PO 4514264951 HS CODE: 8 4798997 2ND PARTIAL DELIVERY OUT OF: (ONE) VITS NEW COATING LINE - IPA S I FOR YOUR PROJECT BOBCAT - FORT SMITH, USA INVOICE NUMBER / DATE 19.159 / MAY 31, 2024 YOUR ORDER NUM BER PO 4514264951 HS CODE: 8 4798997 2ND PARTIAL DELIVERY OUT OF: (ONE) VITS NEW COATING LINE - IPA S I FOR YOUR PROJECT BOBCAT - FORT SMITH, USA INVOICE NUMBER / DATE 19.159 / MAY 31, 2024 YOUR ORDER NUM BER PO 4514264951 HS CODE: 8 4798997 2ND PARTIAL DELIVERY OUT OF: (ONE) VITS NEW COATING LINE - IPA S I FOR YOUR PROJECT BOBCAT - FORT SMITH, USA INVOICE NUMBER / DATE 19.159 / MAY 31, 2024 YOUR ORDER NUM BER PO 4514264951 HS CODE: 8 4798997 2ND PARTIAL DELIVERY OUT OF: (ONE) VITS NEW COATING LINE - IPA S I FOR YOUR PROJECT BOBCAT - FORT SMITH, USA INVOICE NUMBER / DATE 19.159 / MAY 31, 2024 YOUR ORDER NUM BER PO 4514264951 HS CODE: 8 4798997 2ND PARTIAL DELIVERY OUT OF: (ONE) VITS NEW COATING LINE - IPA S I FOR YOUR PROJECT BOBCAT - FORT SMITH, USA INVOICE NUMBER / DATE 19.159 / MAY 31, 2024 YOUR ORDER NUM BER PO 4514264951 HS CODE: 8 4798997 2ND PARTIAL DELIVERY OUT OF: (ONE) VITS NEW COATING LINE - IPA S I FOR YOUR PROJECT BOBCAT - FORT SMITH, USA INVOICE NUMBER / DATE 19.159 / MAY 31, 2024 YOUR ORDER NUM BER PO 4514264951 HS CODE: 8 4798997 |
2021-05-08 |
SUDU21BOG007515X |
FIBERGLASS COLOMBIA SA |
5200.0 kg |
701939
|
670590 FLEXWRAP ASJ1.5 X 48 X 30 488270121115 54251-54252-54253 5091.50 HS CODE 701939 |
2021-04-27 |
MFRS80591238 |
TASMAN INSULATION NEW ZEALAND |
398.0 kg |
720450
|
RETURNED SCRAP SPINNERS |
2021-04-16 |
SUDU61SSZ033328X |
OWENS CORNING FIBERGLAS A |
19421.0 kg |
701912
|
01 CONTAINER 40 HC: 864 DOFFS ON 18 PALLETS (PALLETS OF WOOD / HEAT TREATMENT - HT) FIBERGLASS,ROVING 18.809,00 KG RV P2442400 CRP 12E/K 4HI ADV RC (799858) H.S. TARIFF CODE : 7019.12.90 COMMERCIAL INVOICE NR. EXP15303 CUSTOMER ORDER: 4513501071. DUE: 21BR000369333-1 RUC: 1BR626470522 00000000000000000243705 NCM: 7019.12.90 NALADI: 7019.12.00 GROSS WEIGHT: 19.421,00 KG NET WEIGHT: 18.809,00 KG M/3: 25,098 - WOODEN PACKAGE: TREATED AND CERTIFIED CLEAN ON BOARD SHIPPED ON BOARD FREIGHT PREPAID FREIGHT AS PER AGREEMENT |
2021-03-28 |
SHPT17330199 |
PITTSBURGH CORNING EUROPE N V |
552.0 kg |
320740
|
ARREL GLASFRIT HS CODE 32074085 BARRELS FOAMGLAS SCRAP HS CODE 70169040 |
2021-02-21 |
ONPLQDVAN2110003 |
QINGDAO NOVIA POLYMER |
25228.0 kg |
392190
|
HDPE PP WOVEN COATED FABRIC HS CODE 392190 |
2021-02-17 |
MEDUMA634820 |
SAINT GOBAIN INDIA PRIVATE LIMITED |
25958.0 kg |
320417
|
HIGH ALUMINA BRICKS AND SH APES 18 PINE WOOD PALLETS HIGH ALUMINA BRICKS AND SHAPES SB NO:7324203, 7324208 D TD: 19.12.2 020 INV NO:PL81 9020, PL819021 DTD:19.12. 20 20 TOTAL NEW WT: 25328.7 40 KGS |
2021-02-14 |
OOLU4051080240 |
DANZAS CORP |
18818.0 kg |
500200
|
RAW MATERIAL |
2021-02-14 |
MEDUMA838389 |
SAINT GOBAIN INDIA PRIVATE LIMITED |
9442.0 kg |
441292
|
1X20 GP CONTAINER STC 06 PINE WOOD PALLETS A ND 01 PLY WOOD BOX HIGH ALUMINA BRICKS AND SHAPES SB NO:75 51097, 7551096 DTD: 29.12 .202 0 INV NO:PL819108, PL8 19109 DTD:29.12.2020 NET. WT. 9197.240 KGS FREIGHT PREPAID |
2021-02-11 |
HLCUHAMKL46311AA |
ONTEC AUTOMATION GMBH |
2781.0 kg |
850819
|
SUCTION DEVICE AND PARTS S. T. C. SUCTION DEVICE AND PARTS FOR IT HS-CODES 8508.1900, 8508.7000 |
2021-02-06 |
SUDU21BOG000287X |
FIBERGLASS COLOMBIA SA |
4540.0 kg |
902230
|
FLEXWRAP ASJ 2 X 48X 26 4513322598 121642 53526 53527 535281 4445.00 |
2021-02-06 |
SUDU20BOG030476X |
FIBERGLASS COLOMBIA SA |
4540.0 kg |
701939
|
FLEXWRAP ASJ 2 X 48X 26 4513237504 120481 53391 53392 53393 4.445,00 HS CODE 701939 |
2021-02-06 |
SUDU20BOG030490X |
FIBERGLASS COLOMBIA SA |
4530.0 kg |
701939
|
FLEXWRAP FRK 48 264513237520 120482 53499 53500 53501 4.435,00 HS CODE 701939 |
2021-01-18 |
CMDUDJA0581627 |
PT PABRIK KERTAS TJIWI KIMIA TBK GEDUNG SINAR MAS LAND PLAZA MENARA |
26089.0 kg |
480439
|
1 X 40 CONTAINER 13 ROLL PAPER ROLLS HS CODE : 4804.39.90 CUSTOMER PO NO. 7100005210 - 4513190254 KOTA ADM. JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA TAX ID : 01.109.421.6-092.000 ATTN: MS. BRITANNY BARTELO PH: 734-641-2100 FX: 734-641-212199 EMAIL: INTERWRAP.IMPORTS SEKOLOGISTICS.COM 2. OWENS CORNING 7163 BEATTY DRIVE MISSION BC V2V 6C4 CANADA ATTENTION : UPKAR S OR JANINES S PH: 604-820-5430 / 604-820-5427 SHIP TO: MISSION PLANT 32923 MISSION WAY MISSION, BC V2V 6E4, CANADA G.W = 22.289669 MT N.W = 22.223000 MT FREIGHT PREPAID INTENDED CONNECTING VESSEL: CMA CGM PELLEAS V. 0TN2VS1MA AT SHANGHAI, CHI |
2021-01-09 |
MFRS805763711 |
TASMAN INSULATION NEW ZEALAND |
364.0 kg |
720450
|
RETURNED SCRAP SPINNERS |
2021-01-04 |
CZBVB2065806 |
URSA SLONEIJA D O O |
662.0 kg |
847520
|
SLAC FIBERGLASS MACHINE PARTS LOADED ON 2 PALLETS HS CODE: 8475 B2065806 |
2020-11-06 |
DMALENCA00929 |
URSA |
1460.0 kg |
847170
|
SPINNER DISK 37 K USAGE (USED DISKS) SPINNER DISK 37 K USAGE (USED DISKS) SPINNER DISK 37 K USAGE (USED DISKS) SPINNER DISK 37 K USAGE (USED DISKS) |