2024-03-23 |
CHSL464344847VIE |
GEBAUER GRILLER KABELWERKE GESELL |
11598.0 kg |
854449
|
CABLES AS PER INVOICE NO. 61400856 AS PER ORDER NO. 2290390 AS PER DELIVERY NOTE NO. 40818103 HS CODE 85444993 |
2024-03-06 |
CHSL462167014VIE |
GEBAUER GRILLER KABELWERKE GESELL |
11511.0 kg |
854449
|
CABLES - METAL SURCHARGE AS PER INVOICE NO. 61388389, 61388388 AS PER ORDER NO. 2283129, 2283128 AS PER DELIVERY NOTE NO. 40811719, 40809158 HS CODE 85444993 DAP PARAGOULD, AR |
2024-03-01 |
CHSL462791435VIE |
GEBAUER GRILLER KABELWERKE GESELL |
11945.0 kg |
854449
|
CABLES AS PER INVOICE NO. 61391855,61391856,61391857 AS PER ORDER NO. 2290388,2283129,2290389 AS PER DELIVERY NOTE NO. 40813763,40813764,40813765 HS CODE 85444993 |
2024-02-04 |
CHSL458765647VIE |
GEBAUER GRILLER KABELWERKE GESELL |
11270.0 kg |
854449
|
CABLES AS PER INVOICE NO. 61380935 AS PER ORDER NO. 2283126 AS PER DELIVERY NOTE NO. 40801739 HS CODE 85444993 DAP PARAGOULD, AR |
2024-01-07 |
CHSL457092309VIE |
GEBAUER GRILLER KABELWERKE GESELL |
22229.0 kg |
854449
|
CABLES AS PER INVOICE NO. 61361648 AS PER ORDER NO. 2283127 AS PER DELIVERY NOTE NO. 40794256 HS CODE 85444993 DAP PARAGOULD, AR CABLES AS PER INVOICE NO. 61361648 AS PER ORDER NO. 2283127 AS PER DELIVERY NOTE NO. 40794256 HS CODE 85444993 |
2023-12-27 |
CHSL455296519VIE |
GEBAUER GRILLER KABELWERKE GESELL |
22630.0 kg |
854449
|
CABLES AS PER INVOICE NO. 61352233 AS PER ORDER NO. 2283123 AS PER DELIVERY NOTE NO. 40783309 HS CODE 85444993 DAP PARAGOULD, AR CABLES AS PER INVOICE NO. 61352234 AS PER ORDER NO. 2283125 AS PER DELIVERY NOTE NO. 40783312 HS CODE 85444993 DAP PARAGOULD, AR |
2023-12-27 |
CHSL455297243VIE |
GEBAUER GRILLER KABELWERKE GESELL |
16560.0 kg |
854449
|
CABLES AS PER INVOICE NO. 61352235 AS PER ORDER NO. 2283126 AS PER DELIVERY NOTE NO. 40783313 HS CODE 85444993 DAP PARAGOULD, AR CABLES AS PER INVOICE NO. 61352236 AS PER ORDER NO. 2273619 AS PER DELIVERY NOTE NO. 40783315 HS CODE 85444993 DAP PARAGOULD, AR |
2023-11-30 |
CHSL452364539VIE |
GEBAUER GRILLER KABELWERKE GESELL |
33791.0 kg |
854449
|
CABLES AS PER INVOICE NO. 61334250 AS PER ORDER NO. 2273617 AS PER DELIVERY NOTE NO. 40772547 HS CODE 85444993 DAP PARAGOULD, AR CABLES AS PER INVOICE NO. 61334252 AS PER ORDER NO. 2283121 AS PER DELIVERY NOTE NO. 40772558 HS CODE 85444993 DAP PARAGOULD, AR CABLES AS PER INVOICE NO. 61334251 AS PER ORDER NO. 2283120 AS PER DELIVERY NOTE NO. 40772557 HS CODE 85444993 DAP PARAGOULD, AR |
2023-11-12 |
CHSL450267924VIE |
GEBAUER GRILLER KABELWERKE GESELL |
21771.0 kg |
854449
|
CABLES AS PER INVOICE NO. 61323925, 61323926 AS PER ORDER NO. 2287900, 2283124 AS PER DELIVERY NOTE NO. 40765913, 40765914 HS CODE 85444993 DAP PARAGOULD, AR CABLES AS PER INVOICE NO. 61323924 AS PER ORDER NO. 2283119 AS PER DELIVERY NOTE NO. 40765906 HS CODE 85444993 DAP PARAGOULD, AR |
2023-11-12 |
CHSL450738616VIE |
GEBAUER GRILLER KABELWERKE GESELL |
11344.0 kg |
854449
|
CABLES AS PER INVOICE NO. 61329778 AS PER ORDER NO. 2283121 AS PER DELIVERY NOTE NO. 40765910 HS CODE 85444993 DAP PARAGOULD, AR |
2023-11-01 |
CMDUCSA0353029 |
INDORE INTERNATIONAL SARL LOT |
19498.0 kg |
391690
|
FREIGHT PREPAID 30 PACKAGES OF FRP ROD PO NO:4400657470 INVOICE NO: T24571/140 HS CODE:3916903000 |
2023-07-07 |
CMDULHV3170834 |
PGI FRANCE SAS |
8947.0 kg |
262060
|
FREIGHT PREPAID SEMI CONDUCTIVE WATER BLOCKING TAPE INVOICE 2023003846 RM627047 GTC2230 W51MM ID76MM OD750MM 2ND NOTIFY: UPS SUPPLY CHAIN SOLUTIONS 2031 SOUTH CENTENNIAL AVE. AIKEN, SC 29803 PRYSMIANCHB UPS.COM NA.CUSTOMS PRYSMIANGROUP.COM |
2023-07-07 |
CHSL438373144VIE |
GEBAUER GRILLER KABELWERKE GESELL |
11349.0 kg |
854449
|
CABLES AS PER INVOICE NO. 61260524, 61260523 AS PER ORDER NO. 2276607, 2276609 AS PER DELIVERY NOTE NO. 40724757, 40725253 HS CODE 85444993 DAP PARAGOULD, AR |
2023-03-20 |
CHSL427722863VIE |
GEBAUER GRILLER KABELWERKE GESELL |
23366.0 kg |
854449
|
CABLES AS PER INVOICE NO. 61132433, 61132432 AS PER ORDER NO. 2253672, 2273628 AS PER DELIVERY NOTE NO. 40679103, 40679846 HS CODE 85444993 DAP PARAGOULD, AR CABLES AS PER INVOICE NO. 61132431 AS PER ORDER NO. 2273626 AS PER DELIVERY NOTE NO. 40679102 HS CODE 85444993 DAP PARAGOULD, AR |
2022-10-30 |
CHSL411790281SCL |
COBRE CERRILLOS S A |
130766.0 kg |
740811
|
5 ROLLOS CONTENIENDO 5 PALLETS ALAMBRON DE COBRE KILOS NETOS 19681 5 ROLLOS CONTENIENDO 5 PALLETS ALAMBRON DE COBRE KILOS NETOS 19698 3 ROLLOS CONTENIENDO 3 PALLETS ALAMBRON DE COBRE KILOS NETOS 11678 PO 142483 NET WEIGHT 129531.00KGRS GROSS WEIGHT 130766.00KGRS HSTUS CODE 74081110 CLEAN ON BOARD 5 ROLLOS CONTENIENDO 5 PALLETS ALAMBRON DE COBRE KILOS NETOS 19580 5 ROLLOS CONTENIENDO 5 PALLETS ALAMBRON DE COBRE KILOS NETOS 19609 5 ROLLOS CONTENIENDO 5 PALLETS ALAMBRON DE COBRE KILOS NETOS 19620 5 ROLLOS CONTENIENDO 5 PALLETS ALAMBRON DE COBRE KILOS NETOS 19665 |