2024-08-18 |
BANQ1060699793 |
ERA CONTACT USA |
992.0 kg |
690390
|
GF VASELINE 50% DANGEROUS GOODS NOT STACKABLE! |
2024-07-10 |
BANQ1060145727 |
ERA CONTACT USA |
2574.0 kg |
847940
|
CABLE NOT STACKABLE HBL: BANQ1060145727 |
2024-05-23 |
BANQ1059392166 |
ERA CONTACT USA |
1696.0 kg |
847940
|
CABLE HBL: BANQ1059392166 ++NOT STACKABLE++ |
2024-05-03 |
BANQ1058933593 |
ERA CONTACT USA |
4102.0 kg |
847940
|
CABLE GOODS NOT STACKABLE! HBL: BANQ1058933593 |
2024-03-26 |
BANQ1058142492 |
ERA CONTACT USA |
2872.0 kg |
847940
|
CABLE DELIVERY NOTE NO.: 3140497-3140583 INVOICE NO.: 2076602-2076692 NOT STACKABLE! HBL: BANQ1058142492 |
2024-02-14 |
BANQ1057241396 |
ERA CONTACT USA |
1180.0 kg |
854470
|
CABLES AND ACCESOIRES |
2024-02-14 |
BANQ1057374350 |
ERA CONTACT USA |
227.0 kg |
847940
|
CABLE DELIVERY NOTE NO.: 3139182 INVOICE NO.: 2075329 NOT STACKABLE |
2024-02-12 |
BANQ1057423243 |
ERA CONTACT USA |
7.0 kg |
630691
|
VASELINE INVOICE NO.: 2075505 DELIVERY NOTE NO.: 3139405 NOT STACKABLE DANGEROUS GOODS |
2024-02-12 |
BANQ1057425582 |
ERA CONTACT USA |
1809.0 kg |
847940
|
CABLE DELIVERY NOTE NO.: 3139345-3139402 INVOICE NO.: 2075470-2075528 NOT STACKABLE |
2024-01-02 |
BANQ1056827360 |
ERA CONTACT USA |
2312.0 kg |
854470
|
CABLES AND ACCESOIRES . . . . . . . . . . . . |
2023-12-26 |
BANQ1056321318 |
ERA CONTACT USA |
7.0 kg |
701911
|
GF VASELINA 50 % HBL:BANQ1056321318 ORDER NO: 1001715 . . . . |
2023-12-26 |
BANQ1056543781 |
ERA CONTACT USA |
1334.0 kg |
847940
|
CABLE AND ACCESOIRES . . . . . . . . . . |
2023-11-25 |
BANQ1056292950 |
ERA CONTACT USA |
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 |
2023-11-06 |
BANQ1055746612 |
ERA CONTACT USA |
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 USA |
124.0 kg |
847940
|
CABLE HBL: BANQ1055197106 . . . . . . . |
2023-10-01 |
BANQ1055097548 |
ERA USA |
1888.0 kg |
854470
|
CABLES HBL: BANQ1055097548 . . . . . . . . |
2023-09-13 |
BANQ1054508139 |
ERA CONTACT USA |
26.0 kg |
701911
|
GF VASELINA 50 % . . . . . . . |
2023-09-06 |
BANQ1054586304 |
ERA CONTACT USA |
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 USA |
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 . . . . |
2023-06-25 |
BANQ1053473171 |
ERA CONTACT USA |
1361.0 kg |
847940
|
E-COUPLER & CABLE MATERIAL HBL:BANQ1053473171 . . . . . . . . . . |
2023-06-25 |
BANQ1053241682 |
ERA CONTACT USA |
240.0 kg |
847940
|
E-COUPLER & CABLE MATERIAL HBL:BANQ1053241682 . . . . . . . . . . . |
2023-05-29 |
BANQ1052738422 |
ERA CONTACT USA |
819.0 kg |
847940
|
E-COUPLER & CABLE MATERIAL HBL:BANQ1052738422 . . . . . . . . |
2023-05-21 |
BANQ1052631878 |
ERA CONTACT USA |
709.0 kg |
847940
|
E-COUPLER & CABLE MATERIAL HBL:BANQ1052631878 . . . . . . . . |
2023-05-21 |
BANQ1052633904 |
ERA CONTACT USA |
300.0 kg |
847940
|
E-COUPLER & CABLE MATERIAL HBL:BANQ1052633904 . . . . . . . . |
2023-05-07 |
BANQ1052427342 |
ERA USA |
30.0 kg |
847940
|
E-COUPLER & CABLE MATERIAL INVOICE NO: 2064648, 2064647, 2064646 DELIVERY NOTE: 3128882, 3128883, 3128884 HBL:BANQ1052427342 . |
2023-04-25 |
BANQ1052049026 |
ERA CONTACT USA |
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 USA |
522.0 kg |
847940
|
E-COUPLER & CABLE MATERIAL HBL:BANQ1051848000 . . . . . . . . |
2023-03-14 |
BANQ1051385234 |
ERA USA |
811.0 kg |
391732
|
E-COUPLER & CABLE MATERIAL INVOICE NO: 2062663- 2062736 DELIVERYNOTE:3127100 - 3127149 HBL:BANQ1051385234 HS-CODE:391732,391740, 392690,731815,731829 |
2023-03-02 |
BANQBRE5749697 |
ERA CONTACT USA LLC |
295.0 kg |
854430
|
E-COUPLER & CABLE MATERIAL INVOICE NO. 2062469-2062477 DELIVERY NOTE NO. 3126924-3126932 HS-CODE 85443000,85444290, HBL BANQBRE5749697 |
2023-02-21 |
BANQBRE5735684 |
ERA CONTACT USA LLC |
195.0 kg |
392690
|
E-COUPLER & CABLE MATERIAL INVOICE NO. 2061927 - 2061936 DELIVERY NOTE NO. 3126389 - 3126398 HS-CODE 39269097; 39173200;40169997 HBL BANQB5735684 |
2023-02-21 |
BANQBRE5737211 |
ERA CONTACT USA LLC |
298.0 kg |
392690
|
E-COUPLER & CABLE MATERIAL INVOICE NO. 2062039 - 2062043 DELIVERY NOTE NO. 3126509 3126513 HS-CODE 39269097; 39173200;40169997 HBL BANQBRE5737211 |
2023-02-15 |
BANQBRE5729223 |
ERA CONTACT USA LLC |
590.0 kg |
392690
|
E-COUPLER & CABLE MATERIAL INVOICE NO. 2061558 - 2061566 DELIVERY NOTE NO. 3126000-3126008 HS-CODE 39269097; 39173200;40169997 HBL BANQB5729223 |
2023-01-29 |
BANQBRE5725738 |
ERA CONTACT USA LLC |
318.0 kg |
392690
|
E-COUPLER & CABLE MATERIAL INVOICE NO. 2061504 - 2061528 DELIVERY NOTE NO. 3125945 3125969 HS-CODE 39269097; 39173200;40169997 HBL BANQBRE5725738 |
2023-01-12 |
BANQBRE5688324 |
ERA CONTACT USA LLC |
668.0 kg |
391732
|
E-COUPLER & CABLE MATERIAL INVOICE NO. 2060094-2060119 DELIVERY NOTE NO. 3124593-3124618 HS-CODE 39173200,39219090,39269097 40169997,74198090,85364900 85366990,85367000,85369010 85389099,85444290,85444993 86079980, HBL BANQBRE5688324 |
2022-12-07 |
BANQBRE5662108 |
ERA CONTACT USA LLC |
515.0 kg |
391732
|
E-COUPLER & CABLE MATERIAL INVOICE NO. 2059060 - 2059101 DELIVERY NOTE NO. 3123634 - 3123675 HS-CODE 39173200,39219090,39269097 40169997,74198090,85364900 85366990,85367000,85369010 85389099,85444290,85444993 86079980, HBL BANQBRE5662108 |
2022-11-09 |
BANQBRE5633014 |
ERA CONTACT USA LLC |
280.0 kg |
392190
|
E-COUPLER & CABLE MATERIAL HS-CODE 39219090,39269097,85168020 85364900,85366990,85369010 85369095,85444993,85444995 86079980, INVOICE NO. 2057924-2057942 DELIVERY NOTE NO. 3122585-3122603 HBL BANQBRE5633014 |
2022-10-27 |
BANQBRE5610987 |
ERA CONTACT USA LLC |
24.0 kg |
340399
|
GF VASELINE 50 HS-CODE 340399 INVOICE NO. 2054996 HBL BANQBRE5610987 IMO CL. 3 UN 3295 PG II . |
2022-09-21 |
BANQBRE5593260 |
ERA CONTACT USA LLC |
12.0 kg |
340399
|
GF VASELINE 50 HS-CODE 340399 INVOICE NO. 2056328 HBL BANQBRE5593260 IMO CL. 3 UN 3295 PG II . |
2022-09-21 |
BANQBRE5594930 |
ERA CONTACT USA LLC |
771.0 kg |
391732
|
E-COUPLER & CABLE MATERIA INVOICE NO. 2056342-2056358, 2056365-2056383, 2056385,2056459 DELIVERY NOTE NO. 3121127-3121164 HS-CODE 39173200, 39219090, 39269097, 73182900, 85369010, 85444290, 85444993, 85444995, 86079980 HBL BANQBRE5594930 |
2022-09-20 |
BANQBRE5557674 |
ERA CONTACT USA LLC |
242.0 kg |
391732
|
E-COUPLER & CABLE MATERIA INVOICE NO. 2055025 - 2055046 DELIVERY NOTE NO. 3119887 3119908 HS-CODE 39173200, 39219090, 39269097, 73182900, 85369010, 85444290, 85444993, 85444995, 86079980 HBL BANQBRE5557674 |
2022-08-10 |
BANQBRE5531840 |
ERA CONTACT USA LLC |
1241.0 kg |
391732
|
E-COUPLER & CABLE MATERIA INVOICE NO. 2054132-2054148 2054111-2054131 DELIVERY NOTE NO. 3118963 - 3119000 HS-CODE 39173200, 39219090, 39269097, 73182900, 85369010, 85444290, 85444993, 85444995, 86079980 HBL BANQBRE5531840 |
2022-08-10 |
BANQBRE5534373 |
ERA CONTACT USA LLC |
1241.0 kg |
391732
|
E-COUPLER & CABLE MATERIA INVOICE NO. 2052793-2052807, 2052831-2052848 DELIVERY NOTE NO. 3117673 - 3117705 HS-CODE 39173200, 39219090, 39269097, 73182900, 85369010, 85444290, 85444993, 85444995, 86079980 HBL BANQBRE5534373 |
2022-07-02 |
BANQBRE5475062 |
ERA CONTACT USA LLC |
18.0 kg |
340399
|
GF VASELINE 50 HS-CODE 340399 INVOICE NO. 2051869 HBL BANQBRE5475062 IMO CL. 3 UN 3295 PG II . |
2022-06-08 |
BANQBRE5444980 |
ERA CONTACT USA LLC |
4640.0 kg |
391732
|
E-COUPLER & CABLE MATERIA INVOICE NO. 2051426 - 2051448 DELIVERY NOTE NO. 3116434 - 3116456 HS-CODE 39173200, 39219090, 39269097, 73182900, 85369010, 85444290, 85444993, 85444995, 86079980 HBL BANQBRE5444980 |
2022-05-22 |
BANQBRE5411479 |
ERA CONTACT USA LLC |
670.0 kg |
391732
|
E-COUPLER & CABLE MATERIA INVOICE NO. 2050231-2050243, 2050272-2050286 DELIVERY NOTE NO. 3115296-3115322,3115362, 3115363 HS-CODE 39173200,39219090,39232990 39269097,40169997,72269970 73209090,74130000,85366990 85369010,86079980 HBL BANQBRE5411479 |
2022-03-26 |
BANQBRE5336341 |
ERA CONTACT USA LLC |
20.0 kg |
340399
|
GF VASELINE 50 HS-CODE 340399 INVOICE NO. 2047837,2047839 HBL BANQBRE5336341 IMO CL. 3 UN 3295 PG II . |
2022-03-12 |
BANQBRE5357175 |
ERA CONTACT USA LLC |
218.0 kg |
391732
|
CABLE CHAIN SUPPORT INVOICE NO. 2048649-2048734 DELIVERY NOTE NO. 3113814-3113839 HS-CODE 39173200, 39219090, 39269097, 40169997, 73089098, 73182900, 73269098, 74130000, 85364900, 85366990, 85366990, 85369010 HBL BANQBRE5357175 |
2022-02-16 |
BANQBRE5282312 |
ERA CONTACT USA LLC |
246.0 kg |
391740
|
E-COUPLER & CABLE MATERIAL HS-CODE 39174000, 39269097, 73181595, 73182900, 73209090, 73269098, 74130000, 85366990, 85369010, 85389099, 86079980 INVOICE NO. 2046061 - 2046066, 2046075 - 2046091, 2046094 - 2046097 DELIVERY NOTE NO. 3111258, 3111265, 3111259, 3111262, 3111263, 3111264, 3111266, 3111267, 3111268, 3111269, 3111270, 3111271, 3111274, 3111275, 3111276, 3111277, 3111278, 3111279, 3111280, 3111281, 3111282, 3111283, 3111284, 3111273, 3111272, 3111261, 3111260 HBL BANQBRE5282312 |
2022-02-11 |
BANQBRE5332436 |
ERA CONTACT USA LLC |
206.0 kg |
391732
|
E-COUPLER & CABLE MATERIAL HS-CODE 39173200,39174000,39199080 39269097,40169997,73181639 73182900,85168080,85369010 85389099,85444290,85472000 86079980 INVOICE NO. 2047644-2047689 DELIVERY NO. 3112787-3112813 HBL BANQBRE5332436 |
2022-02-11 |
BANQBRE5226200 |
ERA CONTACT USA LLC |
694.0 kg |
391732
|
E-COUPLER & CABLE MATERIAL HS-CODE 39173200,39174000,39269097 40169997,63079010,73209090 85168080,85365080,85366990 85369010,85444290,86079980 INVOICE NO. 2044823-828,2044830-856, 2044859-861 HBL BANQBRE5226200 |