| 2022-09-10 |
MAEU220561955 |
CONSTRUCTORA CASCADA S A |
49750.39 kg |
940690
|
791.15 M2 DEMOUNTABLE LIGHT ST EEL BUILDING (SPECIAL-1) - 1 P IECE 464.07 M2 DEMOUNTABLE LI GHT STEEL BUILDING (SPECIAL-2) - 1 PIECE THE GOODS ARE OF TURKISH ORIGIN DELIVERY TERM S: FCA, GUZELYALI, PENDIK, IST ANBUL, TURKEY, INCOTERMS 2020 REF. NO: P2ST-2204-1092-03- SSR1 INVOICE NUMBER: PRM20220 00000597 HS CODE: 9406.90.38. 00.00 EXPORTING COUNTRY: TU RKEY IMPORTING COUNTRY: PANAM A TRADING COUNTRY: PANAMA FREIGHT COLLECT ALL FEES AN D CHARGES ADDITIONAL TO THE FR EIGHT ARE COLLECT ALL FEES AN D CHARGES OF TRANSPORTATION AN D ITS ORGANISATION BELONG TO THE BUYER AND/OR CONSIGNEE ANY KIND OF INSURANCE IS UNDE R THE RESPONSIBILITY OF THE BU YER/ THE IMPORTER/THE CONSIGN EE IF A CERTIFICATE OR CERT IFICATES SUCH AS ECTN, CTN, BE SC, BSC, CNCA, ENS, ACD, AND MORE OF THE SAME ARE REQUIRED, THE SELLER/THE SHIPPER/THE EX PORTER IS NOT RESPONSIBLE TO OBTAIN IT OR THEM AND NOT RESP ONSIBLE FOR ANY ERROR, OMISSI ON OR DISCREPANCIES WITH REGAR DS TO IT OR THEM. IF AN INS PECTION OR INSPECTIONS (ANY KI ND OF INSPECTION OR INSPECTION S) ARE REQUIRED, THE SELLER/T HE SHIPPER/THE EXPORTER IS NOT RESPONSIBLE TO DO THE INSPEC TION OR INSPECTIONS DELIVER Y TERMS OF THE SHIPMENT HAVE B EEN CONSTRUED IN ACCORDANCE WI TH INCOTERMS 2020 OF THE INTE RNATIONAL CHAMBER OF COMMERCE (ICC). THE DELIVERY TERMS H EREIN ARE BASED ON INCOTERMS 2 020 RULES. SHIPPED ON BOARD NOTATION AND SHIPPED ON BOARD DATE MUST BE WRITTEN ONTO T HE B/L. SEAL NUMBERS FOR EA CH SHIPPING CONTAINER MUST BE WRITTIN ONTO THE B/L. 791.15 M2 DEMOUNTABLE LIGHT ST EEL BUILDING (SPECIAL-1) - 1 P IECE 464.07 M2 DEMOUNTABLE LI GHT STEEL BUILDING (SPECIAL-2) - 1 PIECE THE GOODS ARE OF TURKISH ORIGIN DELIVERY TERM S: FCA, GUZELYALI, PENDIK, IST ANBUL, TURKEY, INCOTERMS 2020 REF. NO: P2ST-2204-1092-03- SSR1 INVOICE NUMBER: PRM20220 00000597 HS CODE: 9406.90.38. 00.00 EXPORTING COUNTRY: TU RKEY IMPORTING COUNTRY: PANAM A TRADING COUNTRY: PANAMA FREIGHT COLLECT ALL FEES AN D CHARGES ADDITIONAL TO THE FR EIGHT ARE COLLECT ALL FEES AN D CHARGES OF TRANSPORTATION AN D ITS ORGANISATION BELONG TO THE BUYER AND/OR CONSIGNEE ANY KIND OF INSURANCE IS UNDE R THE RESPONSIBILITY OF THE BU YER/ THE IMPORTER/THE CONSIGN EE IF A CERTIFICATE OR CERT IFICATES SUCH AS ECTN, CTN, BE SC, BSC, CNCA, ENS, ACD, AND MORE OF THE SAME ARE REQUIRED, THE SELLER/THE SHIPPER/THE EX PORTER IS NOT RESPONSIBLE TO OBTAIN IT OR THEM AND NOT RESP ONSIBLE FOR ANY ERROR, OMISSI ON OR DISCREPANCIES WITH REGAR DS TO IT OR THEM. IF AN INS PECTION OR INSPECTIONS (ANY KI ND OF INSPECTION OR INSPECTION S) ARE REQUIRED, THE SELLER/T HE SHIPPER/THE EXPORTER IS NOT RESPONSIBLE TO DO THE INSPEC TION OR INSPECTIONS DELIVER Y TERMS OF THE SHIPMENT HAVE B EEN CONSTRUED IN ACCORDANCE WI TH INCOTERMS 2020 OF THE INTE RNATIONAL CHAMBER OF COMMERCE (ICC). THE DELIVERY TERMS H EREIN ARE BASED ON INCOTERMS 2 020 RULES. SHIPPED ON BOARD NOTATION AND SHIPPED ON BOARD DATE MUST BE WRITTEN ONTO T HE B/L. SEAL NUMBERS FOR EA CH SHIPPING CONTAINER MUST BE WRITTIN ONTO THE B/L. 791.15 M2 DEMOUNTABLE LIGHT ST EEL BUILDING (SPECIAL-1) - 1 P IECE 464.07 M2 DEMOUNTABLE LI GHT STEEL BUILDING (SPECIAL-2) - 1 PIECE THE GOODS ARE OF TURKISH ORIGIN DELIVERY TERM S: FCA, GUZELYALI, PENDIK, IST ANBUL, TURKEY, INCOTERMS 2020 REF. NO: P2ST-2204-1092-03- SSR1 INVOICE NUMBER: PRM20220 00000597 HS CODE: 9406.90.38. 00.00 EXPORTING COUNTRY: TU RKEY IMPORTING COUNTRY: PANAM A TRADING COUNTRY: PANAMA FREIGHT COLLECT ALL FEES AN D CHARGES ADDITIONAL TO THE FR EIGHT ARE COLLECT ALL FEES AN D CHARGES OF TRANSPORTATION AN D ITS ORGANISATION BELONG TO THE BUYER AND/OR CONSIGNEE ANY KIND OF INSURANCE IS UNDE R THE RESPONSIBILITY OF THE BU YER/ THE IMPORTER/THE CONSIGN EE IF A CERTIFICATE OR CERT IFICATES SUCH AS ECTN, CTN, BE SC, BSC, CNCA, ENS, ACD, AND MORE OF THE SAME ARE REQUIRED, THE SELLER/THE SHIPPER/THE EX PORTER IS NOT RESPONSIBLE TO OBTAIN IT OR THEM AND NOT RESP ONSIBLE FOR ANY ERROR, OMISSI ON OR DISCREPANCIES WITH REGAR DS TO IT OR THEM. IF AN INS PECTION OR INSPECTIONS (ANY KI ND OF INSPECTION OR INSPECTION S) ARE REQUIRED, THE SELLER/T HE SHIPPER/THE EXPORTER IS NOT RESPONSIBLE TO DO THE INSPEC TION OR INSPECTIONS DELIVER Y TERMS OF THE SHIPMENT HAVE B EEN CONSTRUED IN ACCORDANCE WI TH INCOTERMS 2020 OF THE INTE RNATIONAL CHAMBER OF COMMERCE (ICC). THE DELIVERY TERMS H EREIN ARE BASED ON INCOTERMS 2 020 RULES. SHIPPED ON BOARD NOTATION AND SHIPPED ON BOARD DATE MUST BE WRITTEN ONTO T HE B/L. SEAL NUMBERS FOR EA CH SHIPPING CONTAINER MUST BE WRITTIN ONTO THE B/L. 791.15 M2 DEMOUNTABLE LIGHT ST EEL BUILDING (SPECIAL-1) - 1 P IECE 464.07 M2 DEMOUNTABLE LI GHT STEEL BUILDING (SPECIAL-2) - 1 PIECE THE GOODS ARE OF TURKISH ORIGIN DELIVERY TERM S: FCA, GUZELYALI, PENDIK, IST ANBUL, TURKEY, INCOTERMS 2020 REF. NO: P2ST-2204-1092-03- SSR1 INVOICE NUMBER: PRM20220 00000597 HS CODE: 9406.90.38. 00.00 EXPORTING COUNTRY: TU RKEY IMPORTING COUNTRY: PANAM A TRADING COUNTRY: PANAMA FREIGHT COLLECT ALL FEES AN D CHARGES ADDITIONAL TO THE FR EIGHT ARE COLLECT ALL FEES AN D CHARGES OF TRANSPORTATION AN D ITS ORGANISATION BELONG TO THE BUYER AND/OR CONSIGNEE ANY KIND OF INSURANCE IS UNDE R THE RESPONSIBILITY OF THE BU YER/ THE IMPORTER/THE CONSIGN EE IF A CERTIFICATE OR CERT IFICATES SUCH AS ECTN, CTN, BE SC, BSC, CNCA, ENS, ACD, AND MORE OF THE SAME ARE REQUIRED, THE SELLER/THE SHIPPER/THE EX PORTER IS NOT RESPONSIBLE TO OBTAIN IT OR THEM AND NOT RESP ONSIBLE FOR ANY ERROR, OMISSI ON OR DISCREPANCIES WITH REGAR DS TO IT OR THEM. IF AN INS PECTION OR INSPECTIONS (ANY KI ND OF INSPECTION OR INSPECTION S) ARE REQUIRED, THE SELLER/T HE SHIPPER/THE EXPORTER IS NOT RESPONSIBLE TO DO THE INSPEC TION OR INSPECTIONS DELIVER Y TERMS OF THE SHIPMENT HAVE B EEN CONSTRUED IN ACCORDANCE WI TH INCOTERMS 2020 OF THE INTE RNATIONAL CHAMBER OF COMMERCE (ICC). THE DELIVERY TERMS H EREIN ARE BASED ON INCOTERMS 2 020 RULES. SHIPPED ON BOARD NOTATION AND SHIPPED ON BOARD DATE MUST BE WRITTEN ONTO T HE B/L. SEAL NUMBERS FOR EA CH SHIPPING CONTAINER MUST BE WRITTIN ONTO THE B/L. |
| 2022-07-09 |
MAEU914361908 |
CONSTRUCTORA CASCADA S A |
40720.58 kg |
940690
|
585,42 M2 PART OF 2.040,42 M2 DEMOUNTABLE LIGHT STEEL BUILDI NG (SPECIAL) - 1 PIECE THE GO ODS ARE OF TURKISH ORIGIN DELIVERY TERMS: FCA, BEYLIKDUZU, ISTAN BUL, TURKEY, INCOTERMS 2020 REF. NO: P2ST-2202-0523-04 INVOICE N UMBER: PRM2022000000429 HS C ODE: 9406.90.38.00.00 EXPORTING COUNTRY: TURKE Y IMPORTING COUNTRY: PANAMA TRADING COUNTR Y: PANAMA FREIGHT COLLECT ALL FEES AND CHARGES ADDITIONAL TO THE FRE IGHT ARE COLLECT ALL FEES AND CHARG ES OF TRANSPORTATION AND ITS O RGANISATION BELONG TO THE BUYER AND/OR C ONSIGNEE ANY KIND OF INSURANCE IS U NDER THE RESPONSIBILITY OF THE BUYER/ THE IMPORTER/THE CO NSIGNEE. IF A CERTIFICATE OR CERTIFICATES SUCH AS ECTN, CT N, BESC, BSC, CNCA, ENS, ACD , AND M ORE OF THE SAME ARE REQUIRED, THE SELLER/THE SHIPPER/THE EXP ORTER IS NOT RESPONSIBLE TO OBTA IN IT OR THEM AND NOT RESPONSI BLE FOR ANY ERROR, OMISSION OR DISCREPANC IES WITH REGARDS TO IT OR THEM IF AN INSPECTION OR INSPECTIONS (ANY KIND OF INSPECTION OR INSPECT IONS) A RE REQUIRED, THE SELLER/THE S HIPPER/THE EXPORTER IS NOT RES PONSIBLE TO DO THE INSPECTION OR INSPECTIONS. DELIVERY TERMS 585,42 M2 PART OF 2.040,42 M2 DEMOUNTABLE LIGHT STEEL BUILDI NG (SPECIAL) - 1 PIECE THE GO ODS ARE OF TURKISH ORIGIN DELIVERY TERMS: FCA, BEYLIKDUZU, ISTAN BUL, TURKEY, INCOTERMS 2020 REF. NO: P2ST-2202-0523-04 INVOICE N UMBER: PRM2022000000429 HS C ODE: 9406.90.38.00.00 EXPORTING COUNTRY: TURKE Y IMPORTING COUNTRY: PANAMA TRADING COUNTR Y: PANAMA FREIGHT COLLECT ALL FEES AND CHARGES ADDITIONAL TO THE FRE IGHT ARE COLLECT ALL FEES AND CHARG ES OF TRANSPORTATION AND ITS O RGANISATION BELONG TO THE BUYER AND/OR C ONSIGNEE ANY KIND OF INSURANCE IS U NDER THE RESPONSIBILITY OF THE BUYER/ THE IMPORTER/THE CO NSIGNEE. IF A CERTIFICATE OR CERTIFICATES SUCH AS ECTN, CT N, BESC, BSC, CNCA, ENS, ACD , AND M ORE OF THE SAME ARE REQUIRED, THE SELLER/THE SHIPPER/THE EXP ORTER IS NOT RESPONSIBLE TO OBTA IN IT OR THEM AND NOT RESPONSI BLE FOR ANY ERROR, OMISSION OR DISCREPANC IES WITH REGARDS TO IT OR THEM IF AN INSPECTION OR INSPECTIONS (ANY KIND OF INSPECTION OR INSPECT IONS) A RE REQUIRED, THE SELLER/THE S HIPPER/THE EXPORTER IS NOT RES PONSIBLE TO DO THE INSPECTION OR INSPECTIONS. DELIVERY TERMS |
| 2022-07-01 |
MAEU914293906 |
CONSTRUCTORA CASCADA S A |
98530.99 kg |
940690
|
1.455,00 M2 PART OF 2.040,42 M 2 DEMOUNTABLE LIGHT STEEL BUIL DING (SPECIAL) - 1 PIECE THE GOODS ARE OF TURKISH ORIGIN D ELIVERY TERMS: FCA, GUZELYALI, PENDIK, ISTANBUL, TURKEY, INC OTERMS 2020 FCA, SAKARYA 2. OR G. SAN. BOL. HENDEK, SAKARYA, TURKEY, INCOTERMS 2020 REF. N O: P2ST-2202-0523-04 INVOICE NUMBER: PRM2022000000410 HS C ODE: 9406.90.38.00.00 ACTUAL CARRIER: MAERSK MASTER B/L NO : EXPORTING COUNTRY: TURKEY IMPORTING COUNTRY: PANAMA TRA DING COUNTRY: PANAMA FREIGHT COLLECT ALL FEES AND CHARGES ADDITIONAL TO THE FREIGHT ARE COLLECT ALL FEES AND CHARGES OF TRANSPORTATION AND ITS ORGA NISATION BELONG TO THE BUYER AND/OR CONSIGNEE ANY KIND OF INSURANCE IS UNDER THE RESPONS IBILITY OF THE BUYER/THE IMPOR TER/THE CONSIGNEE. IF A CERTI FICATE OR CERTIFICATES SUCH AS ECTN, CTN, BESC, BSC, CNCA, E NS, ACD AND MORE OF THE SAME A RE REQUIRED, THE SELLER/THE SH IPPER/THE EXPORTER IS NOT RESP ONSIBLE TO OBTAIN IT OR THEM A ND NOT RESPONSIBLE FOR ANY ERR OR, OMISSION OR DISCREPANCIES WITH REGARDS TO IT OR THEM IF AN INSPECTION OR INSPECTIONS (ANY KIND OF INSPECTION OR INS PECTIONS) ARE REQUIRED, THE SE LLER/THE SHIPPER/THE EXPORTER IS NOT RESPONSIBLE TO DO THE I NSPECTION OR INSPECTIONS. DEL IVERY TERMS OF THE SHIPMENT HA VE BEEN CONSTRUED IN ACCORDANC E WITH INCOTERMS 2020 OF THE I NTERNATIONAL CHAMBER OF COMMER CE (ICC). THE DELIVERY TERMS HEREIN ARE BASED ON INCOTERMS 2020 RULES. SHIPPED ON BOARD NOTATION AND SHIPPED ON BOAR D DATE MUST BE WRITTEN ONTO THE B/L. XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XX TOTAL NET WEIGHT IN KG:98. 330,00 TOTAL GROSS WEIGHT IN KG: 98.530,00 TOTAL PACKAGES: 129 MAEU4083295 (40 OT) 51 22 .180,00 22.180,00 1.455,00 M2 PART OF 2.040,42 M 2 DEMOUNTABLE LIGHT STEEL BUIL DING (SPECIAL) - 1 PIECE THE GOODS ARE OF TURKISH ORIGIN DELIVERY TERMS: FCA, GUZELYALI , PENDIK, ISTANBUL, TURKEY, IN COTERMS 2020 FCA, SAKARYA 2. ORG. SAN. BOL. HENDEK, SAKARYA , TURKEY, INCOTERMS 2020 REF. NO: P2ST-2202-0523-04 INVOIC E NUMBER: PRM2022000000410 HS CODE: 9406.90.38.00.00 ACTUA L CARRIER: MAERSK MASTER B/L NO: EXPORTING COUNTRY: TURKEY IMPORTING COUNTRY: PANAMA T RADING COUNTRY: PANAMA FREIGH T COLLECT ALL FEES AND CHARGE S ADDITIONAL TO THE FREIGHT AR E COLLECT ALL FEES AND CHARGE S OF TRANSPORTATION AND ITS OR GANISATION BELONG TO THE BUYE R AND/OR CONSIGNEE ANY KIND OF INSURANCE IS UNDER THE RESPON SIBILITY OF THE BUYER/THE IMP ORTER/THE CONSIGNEE. IF A CER TIFICATE OR CERTIFICATES SUCH AS ECTN, CTN, BESC, BSC, CNCA, ENS, ACD AND MORE OF THE SAM E ARE REQUIRED, THE SELLER/THE SHIPPER/THE EXPORTER IS NOT RESPONSIBLE TO OBTAIN IT OR TH EM AND NOT RESPONSIBLE FOR ANY ERROR, OMISSION OR DISCREPAN CIES WITH REGARDS TO IT OR THE M IF AN INSPECTION OR INSPECT IONS (ANY KIND OF INSPECTION O R INSPECTIONS) ARE REQUIRED, THE SELLER/THE SHIPPER/THE EXP ORTER IS NOT RESPONSIBLE TO DO THE INSPECTION OR INSPECTION S. DELIVERY TERMS OF THE SHIP MENT HAVE BEEN CONSTRUED IN AC CORDANCE WITH INCOTERMS 2020 OF THE INTERNATIONAL CHAMBER O F COMMERCE (ICC). THE DELIVER Y TERMS HEREIN ARE BASED ON IN COTERMS 2020 RULES. SHIPPED ON BOARD NOTATION AND SHIPPED ON BOARD DATE MUST BE WRITT EN ONTO THE B/L. XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX TOTAL NET WEIGHT IN KG:98.330,00 TOTAL GROSS W EIGHT IN KG: 98.530,00 TOTAL PACKAGES:129 MAEU4110066 (40 OT) 28 22.770,00 22.850,00 MA EU4206152 (40 OT) 16 18.970,0 0 19.050,00 MAEU4124028 (40 OT) 11 15.450,00 15.450,00 MA EU4088337 (40 OT) 23 18.960,0 0 19.000,00 1.455,00 M2 PART OF 2.040,42 M 2 DEMOUNTABLE LIGHT STEEL BUIL DING (SPECIAL) - 1 PIECE THE GOODS ARE OF TURKISH ORIGIN DELIVERY TERMS: FCA, GUZELYALI , PENDIK, ISTANBUL, TURKEY, IN COTERMS 2020 FCA, SAKARYA 2. ORG. SAN. BOL. HENDEK, SAKARYA , TURKEY, INCOTERMS 2020 REF. NO: P2ST-2202-0523-04 INVOIC E NUMBER: PRM2022000000410 HS CODE: 9406.90.38.00.00 ACTUA L CARRIER: MAERSK MASTER B/L NO: EXPORTING COUNTRY: TURKEY IMPORTING COUNTRY: PANAMA T RADING COUNTRY: PANAMA FREIGH T COLLECT ALL FEES AND CHARGE S ADDITIONAL TO THE FREIGHT AR E COLLECT ALL FEES AND CHARGE S OF TRANSPORTATION AND ITS OR GANISATION BELONG TO THE BUYE R AND/OR CONSIGNEE ANY KIND OF INSURANCE IS UNDER THE RESPON SIBILITY OF THE BUYER/THE IMP ORTER/THE CONSIGNEE. IF A CER TIFICATE OR CERTIFICATES SUCH AS ECTN, CTN, BESC, BSC, CNCA, ENS, ACD AND MORE OF THE SAM E ARE REQUIRED, THE SELLER/THE SHIPPER/THE EXPORTER IS NOT RESPONSIBLE TO OBTAIN IT OR TH EM AND NOT RESPONSIBLE FOR ANY ERROR, OMISSION OR DISCREPAN CIES WITH REGARDS TO IT OR THE M IF AN INSPECTION OR INSPECT IONS (ANY KIND OF INSPECTION O R INSPECTIONS) ARE REQUIRED, THE SELLER/THE SHIPPER/THE EXP ORTER IS NOT RESPONSIBLE TO DO THE INSPECTION OR INSPECTION S. DELIVERY TERMS OF THE SHIP MENT HAVE BEEN CONSTRUED IN AC CORDANCE WITH INCOTERMS 2020 OF THE INTERNATIONAL CHAMBER O F COMMERCE (ICC). THE DELIVER Y TERMS HEREIN ARE BASED ON IN COTERMS 2020 RULES. SHIPPED ON BOARD NOTATION AND SHIPPED ON BOARD DATE MUST BE WRITT EN ONTO THE B/L. XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX TOTAL NET WEIGHT IN KG:98.330,00 TOTAL GROSS W EIGHT IN KG: 98.530,00 TOTAL PACKAGES:129 MAEU4110066 (40 OT) 28 22.770,00 22.850,00 MA EU4206152 (40 OT) 16 18.970,0 0 19.050,00 MAEU4124028 (40 OT) 11 15.450,00 15.450,00 MA EU4088337 (40 OT) 23 18.960,0 0 19.000,00 1.455,00 M2 PART OF 2.040,42 M 2 DEMOUNTABLE LIGHT STEEL BUIL DING (SPECIAL) - 1 PIECE THE GOODS ARE OF TURKISH ORIGIN DELIVERY TERMS: FCA, GUZELYALI , PENDIK, ISTANBUL, TURKEY, IN COTERMS 2020 FCA, SAKARYA 2. ORG. SAN. BOL. HENDEK, SAKARYA , TURKEY, INCOTERMS 2020 REF. NO: P2ST-2202-0523-04 INVOIC E NUMBER: PRM2022000000410 HS CODE: 9406.90.38.00.00 ACTUA L CARRIER: MAERSK MASTER B/L NO: EXPORTING COUNTRY: TURKEY IMPORTING COUNTRY: PANAMA T RADING COUNTRY: PANAMA FREIGH T COLLECT ALL FEES AND CHARGE S ADDITIONAL TO THE FREIGHT AR E COLLECT ALL FEES AND CHARGE S OF TRANSPORTATION AND ITS OR GANISATION BELONG TO THE BUYE R AND/OR CONSIGNEE ANY KIND OF INSURANCE IS UNDER THE RESPON SIBILITY OF THE BUYER/THE IMP ORTER/THE CONSIGNEE. IF A CER TIFICATE OR CERTIFICATES SUCH AS ECTN, CTN, BESC, BSC, CNCA, ENS, ACD AND MORE OF THE SAM E ARE REQUIRED, THE SELLER/THE SHIPPER/THE EXPORTER IS NOT RESPONSIBLE TO OBTAIN IT OR TH EM AND NOT RESPONSIBLE FOR ANY ERROR, OMISSION OR DISCREPAN CIES WITH REGARDS TO IT OR THE M IF AN INSPECTION OR INSPECT IONS (ANY KIND OF INSPECTION O R INSPECTIONS) ARE REQUIRED, THE SELLER/THE SHIPPER/THE EXP ORTER IS NOT RESPONSIBLE TO DO THE INSPECTION OR INSPECTION S. DELIVERY TERMS OF THE SHIP MENT HAVE BEEN CONSTRUED IN AC CORDANCE WITH INCOTERMS 2020 OF THE INTERNATIONAL CHAMBER O F COMMERCE (ICC). THE DELIVER Y TERMS HEREIN ARE BASED ON IN COTERMS 2020 RULES. SHIPPED ON BOARD NOTATION AND SHIPPED ON BOARD DATE MUST BE WRITT EN ONTO THE B/L. XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX TOTAL NET WEIGHT IN KG:98.330,00 TOTAL GROSS W EIGHT IN KG: 98.530,00 TOTAL PACKAGES:129 MAEU4110066 (40 OT) 28 22.770,00 22.850,00 MA EU4206152 (40 OT) 16 18.970,0 0 19.050,00 MAEU4124028 (40 OT) 11 15.450,00 15.450,00 MA EU4088337 (40 OT) 23 18.960,0 0 19.000,00 1.455,00 M2 PART OF 2.040,42 M 2 DEMOUNTABLE LIGHT STEEL BUIL DING (SPECIAL) - 1 PIECE THE GOODS ARE OF TURKISH ORIGIN DELIVERY TERMS: FCA, GUZELYALI , PENDIK, ISTANBUL, TURKEY, IN COTERMS 2020 FCA, SAKARYA 2. ORG. SAN. BOL. HENDEK, SAKARYA , TURKEY, INCOTERMS 2020 REF. NO: P2ST-2202-0523-04 INVOIC E NUMBER: PRM2022000000410 HS CODE: 9406.90.38.00.00 ACTUA L CARRIER: MAERSK MASTER B/L NO: EXPORTING COUNTRY: TURKEY IMPORTING COUNTRY: PANAMA T RADING COUNTRY: PANAMA FREIGH T COLLECT ALL FEES AND CHARGE S ADDITIONAL TO THE FREIGHT AR E COLLECT ALL FEES AND CHARGE S OF TRANSPORTATION AND ITS OR GANISATION BELONG TO THE BUYE R AND/OR CONSIGNEE ANY KIND OF INSURANCE IS UNDER THE RESPON SIBILITY OF THE BUYER/THE IMP ORTER/THE CONSIGNEE. IF A CER TIFICATE OR CERTIFICATES SUCH AS ECTN, CTN, BESC, BSC, CNCA, ENS, ACD AND MORE OF THE SAM E ARE REQUIRED, THE SELLER/THE SHIPPER/THE EXPORTER IS NOT RESPONSIBLE TO OBTAIN IT OR TH EM AND NOT RESPONSIBLE FOR ANY ERROR, OMISSION OR DISCREPAN CIES WITH REGARDS TO IT OR THE M IF AN INSPECTION OR INSPECT IONS (ANY KIND OF INSPECTION O R INSPECTIONS) ARE REQUIRED, THE SELLER/THE SHIPPER/THE EXP ORTER IS NOT RESPONSIBLE TO DO THE INSPECTION OR INSPECTION S. DELIVERY TERMS OF THE SHIP MENT HAVE BEEN CONSTRUED IN AC CORDANCE WITH INCOTERMS 2020 OF THE INTERNATIONAL CHAMBER O F COMMERCE (ICC). THE DELIVER Y TERMS HEREIN ARE BASED ON IN COTERMS 2020 RULES. SHIPPED ON BOARD NOTATION AND SHIPPED ON BOARD DATE MUST BE WRITT EN ONTO THE B/L. XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX TOTAL NET WEIGHT IN KG:98.330,00 TOTAL GROSS W EIGHT IN KG: 98.530,00 TOTAL PACKAGES:129 MAEU4110066 (40 OT) 28 22.770,00 22.850,00 MA EU4206152 (40 OT) 16 18.970,0 0 19.050,00 MAEU4124028 (40 OT) 11 15.450,00 15.450,00 MA EU4088337 (40 OT) 23 18.960,0 0 19.000,00 |
| 2021-10-22 |
MAEU913163075 |
GESTION DES CONSTRUCTION NOUVEL |
17449.99 kg |
940690
|
2,40 M - 5,98 M = 14,35 M2 DEM OUNTABLE CONTAINER (TYPE-1) (K R-1) - 4 PCS 2,40 M - 5,98 M = 14,35 M2 DEMOUNTABLE CONTAIN ER (KR-3) - 3 PCS 3,00 M - 7, 00 M = 21,00 M2 DEMOUNTABLE CO NTAINER (TYPE-2) (KR-2) - 2 PC S THE GOODS ARE OF TURKISH OR IGIN DELIVERY TERMS: FCA, SEK ERPINAR, CAYIROVA, KOCAELI, TU RKEY, INCOTERMS 2020 REF. NO: P2KR-2108-2388-00 INVOICE NU MBER: PRM2021000000558 HS COD E: 9406.90.10.00.00 2,40 M - 5,98 M = 14,35 M2 DEM OUNTABLE CONTAINER (TYPE-1) (K R-1) - 4 PCS 2,40 M - 5,98 M = 14,35 M2 DEMOUNTABLE CONTAIN ER (KR-3) - 3 PCS 3,00 M - 7, 00 M = 21,00 M2 DEMOUNTABLE CO NTAINER (TYPE-2) (KR-2) - 2 PC S THE GOODS ARE OF TURKISH OR IGIN DELIVERY TERMS: FCA, SEK ERPINAR, CAYIROVA, KOCAELI, TU RKEY, INCOTERMS 2020 REF. NO: P2KR-2108-2388-00 INVOICE NU MBER: PRM2021000000558 HS COD E: 9406.90.10.00.00 |