| 2024-03-22 |
MAEU236615932 |
CONSTRUCTORA CASCADA S A |
73320.81 kg |
091091
|
1.548,55 M2 DEMOUNTABLE LIGHT STEEL BUILDING (SPECIAL-1) - 1 PC THE GOODS ARE OF TURKISH ORIGIN DELIVERY TERMS: FCA, G UZELYALI, PENDIK, ISTANBUL, TU RKEY, INCOTERMS 2020 REF. NO: P2ST-2401-0188-01-SSR2 INVOI CE NUMBER: PRM2024000000085 H S CODE: 9406.90.38.00.00 ACTU AL CARRIER: MAERSK MASTER B/L NO: ?????????? EXPORTING COU NTRY: TURKEY IMPORTING COUNTR Y: PANAMA TRADING COUNTRY: PA NAMA FREIGHT COLLECT ALL F EES AND CHARGES ADDITIONAL TO THE FREIGHT ARE COLLECT ALL F EES AND CHARGES OF TRANSPORTAT ION AND ITS ORGANISATION BELON G TO THE BUYER AND/OR CONSIGNE E ANY KIND OF INSURANCE IS UN DER THE RESPONSIBILITY OF THE BUYER/THE IMPORTER/THE CONSIGN EE. IF A CERTIFICATE OR CER TIFICATES SUCH AS ECTN, CTN, B ESC, BSC, CNCA, ENS, ACD, AND MORE OF THE SAME ARE REQUIRED, THE SELLER/THE SHIPPER/THE EX PORTER IS NOT RESPONSIBLE TO O BTAIN IT OR THEM AND NOT RESPO NSIBLE FOR ANY ERROR, OMISSION OR DISCREPANCIES WITH REGARDS TO IT OR THEM. IF AN INSPE CTION OR INSPECTIONS (ANY KIND OF INSPECTION OR INSPECTIONS) ARE REQUIRED, THE SELLER/THE SHIPPER/THE EXPORTER IS NOT RE SPONSIBLE TO DO THE INSPECTION OR INSPECTIONS. DELIVERY T ERMS OF THE SHIPMENT HAVE BEEN CONSTRUED IN ACCORDANCE WITH INCOTERMS 2020 OF THE INTERNAT IONAL CHAMBER OF COMMERCE (ICC ). THE DELIVERY TERMS HEREI N ARE BASED ON INCOTERMS 2020 RULES. SHIPPED ON BOARD N OTATION AND SHIPPED ON BOARD DATE MUST BE WRITTEN ONTO THE B/L. SEAL NUMBERS FOR EACH SHIPPING CONTAINER MUST BE WR ITTIN ONTO THE B/L. XXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX TOTAL NET WEIGHT IN KG: 72.900,00 TOTAL GROSS WEIGHT IN KG: 73.320,00 TOTAL PACKAGES: 90 1.548,55 M2 DEMOUNTABLE LIGHT STEEL BUILDING (SPECIAL-1) - 1 PC THE GOODS ARE OF TURKISH ORIGIN DELIVERY TERMS: FCA, G UZELYALI, PENDIK, ISTANBUL, TU RKEY, INCOTERMS 2020 REF. NO: P2ST-2401-0188-01-SSR2 INVOI CE NUMBER: PRM2024000000085 H S CODE: 9406.90.38.00.00 ACTU AL CARRIER: MAERSK MASTER B/L NO: ?????????? EXPORTING COU NTRY: TURKEY IMPORTING COUNTR Y: PANAMA TRADING COUNTRY: PA NAMA FREIGHT COLLECT ALL F EES AND CHARGES ADDITIONAL TO THE FREIGHT ARE COLLECT ALL F EES AND CHARGES OF TRANSPORTAT ION AND ITS ORGANISATION BELON G TO THE BUYER AND/OR CONSIGNE E ANY KIND OF INSURANCE IS UN DER THE RESPONSIBILITY OF THE BUYER/THE IMPORTER/THE CONSIGN EE. IF A CERTIFICATE OR CER TIFICATES SUCH AS ECTN, CTN, B ESC, BSC, CNCA, ENS, ACD, AND MORE OF THE SAME ARE REQUIRED, THE SELLER/THE SHIPPER/THE EX PORTER IS NOT RESPONSIBLE TO O BTAIN IT OR THEM AND NOT RESPO NSIBLE FOR ANY ERROR, OMISSION OR DISCREPANCIES WITH REGARDS TO IT OR THEM. IF AN INSPE CTION OR INSPECTIONS (ANY KIND OF INSPECTION OR INSPECTIONS) ARE REQUIRED, THE SELLER/THE SHIPPER/THE EXPORTER IS NOT RE SPONSIBLE TO DO THE INSPECTION OR INSPECTIONS. DELIVERY T ERMS OF THE SHIPMENT HAVE BEEN CONSTRUED IN ACCORDANCE WITH INCOTERMS 2020 OF THE INTERNAT IONAL CHAMBER OF COMMERCE (ICC ). THE DELIVERY TERMS HEREI N ARE BASED ON INCOTERMS 2020 RULES. SHIPPED ON BOARD N OTATION AND SHIPPED ON BOARD DATE MUST BE WRITTEN ONTO THE B/L. SEAL NUMBERS FOR EACH SHIPPING CONTAINER MUST BE WR ITTIN ONTO THE B/L. XXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX TOTAL NET WEIGHT IN KG: 72.900,00 TOTAL GROSS WEIGHT IN KG: 73.320,00 TOTAL PACKAGES: 90 1.548,55 M2 DEMOUNTABLE LIGHT STEEL BUILDING (SPECIAL-1) - 1 PC THE GOODS ARE OF TURKISH ORIGIN DELIVERY TERMS: FCA, G UZELYALI, PENDIK, ISTANBUL, TU RKEY, INCOTERMS 2020 REF. NO: P2ST-2401-0188-01-SSR2 INVOI CE NUMBER: PRM2024000000085 H S CODE: 9406.90.38.00.00 ACTU AL CARRIER: MAERSK MASTER B/L NO: ?????????? EXPORTING COU NTRY: TURKEY IMPORTING COUNTR Y: PANAMA TRADING COUNTRY: PA NAMA FREIGHT COLLECT ALL F EES AND CHARGES ADDITIONAL TO THE FREIGHT ARE COLLECT ALL F EES AND CHARGES OF TRANSPORTAT ION AND ITS ORGANISATION BELON G TO THE BUYER AND/OR CONSIGNE E ANY KIND OF INSURANCE IS UN DER THE RESPONSIBILITY OF THE BUYER/THE IMPORTER/THE CONSIGN EE. IF A CERTIFICATE OR CER TIFICATES SUCH AS ECTN, CTN, B ESC, BSC, CNCA, ENS, ACD, AND MORE OF THE SAME ARE REQUIRED, THE SELLER/THE SHIPPER/THE EX PORTER IS NOT RESPONSIBLE TO O BTAIN IT OR THEM AND NOT RESPO NSIBLE FOR ANY ERROR, OMISSION OR DISCREPANCIES WITH REGARDS TO IT OR THEM. IF AN INSPE CTION OR INSPECTIONS (ANY KIND OF INSPECTION OR INSPECTIONS) ARE REQUIRED, THE SELLER/THE SHIPPER/THE EXPORTER IS NOT RE SPONSIBLE TO DO THE INSPECTION OR INSPECTIONS. DELIVERY T ERMS OF THE SHIPMENT HAVE BEEN CONSTRUED IN ACCORDANCE WITH INCOTERMS 2020 OF THE INTERNAT IONAL CHAMBER OF COMMERCE (ICC ). THE DELIVERY TERMS HEREI N ARE BASED ON INCOTERMS 2020 RULES. SHIPPED ON BOARD N OTATION AND SHIPPED ON BOARD DATE MUST BE WRITTEN ONTO THE B/L. SEAL NUMBERS FOR EACH SHIPPING CONTAINER MUST BE WR ITTIN ONTO THE B/L. XXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX TOTAL NET WEIGHT IN KG: 72.900,00 TOTAL GROSS WEIGHT IN KG: 73.320,00 TOTAL PACKAGES: 90 1.548,55 M2 DEMOUNTABLE LIGHT STEEL BUILDING (SPECIAL-1) - 1 PC THE GOODS ARE OF TURKISH ORIGIN DELIVERY TERMS: FCA, G UZELYALI, PENDIK, ISTANBUL, TU RKEY, INCOTERMS 2020 REF. NO: P2ST-2401-0188-01-SSR2 INVOI CE NUMBER: PRM2024000000085 H S CODE: 9406.90.38.00.00 ACTU AL CARRIER: MAERSK MASTER B/L NO: ?????????? EXPORTING COU NTRY: TURKEY IMPORTING COUNTR Y: PANAMA TRADING COUNTRY: PA NAMA FREIGHT COLLECT ALL F EES AND CHARGES ADDITIONAL TO THE FREIGHT ARE COLLECT ALL F EES AND CHARGES OF TRANSPORTAT ION AND ITS ORGANISATION BELON G TO THE BUYER AND/OR CONSIGNE E ANY KIND OF INSURANCE IS UN DER THE RESPONSIBILITY OF THE BUYER/THE IMPORTER/THE CONSIGN EE. IF A CERTIFICATE OR CER TIFICATES SUCH AS ECTN, CTN, B ESC, BSC, CNCA, ENS, ACD, AND MORE OF THE SAME ARE REQUIRED, THE SELLER/THE SHIPPER/THE EX PORTER IS NOT RESPONSIBLE TO O BTAIN IT OR THEM AND NOT RESPO NSIBLE FOR ANY ERROR, OMISSION OR DISCREPANCIES WITH REGARDS TO IT OR THEM. IF AN INSPE CTION OR INSPECTIONS (ANY KIND OF INSPECTION OR INSPECTIONS) ARE REQUIRED, THE SELLER/THE SHIPPER/THE EXPORTER IS NOT RE SPONSIBLE TO DO THE INSPECTION OR INSPECTIONS. DELIVERY T ERMS OF THE SHIPMENT HAVE BEEN CONSTRUED IN ACCORDANCE WITH INCOTERMS 2020 OF THE INTERNAT IONAL CHAMBER OF COMMERCE (ICC ). THE DELIVERY TERMS HEREI N ARE BASED ON INCOTERMS 2020 RULES. SHIPPED ON BOARD N OTATION AND SHIPPED ON BOARD DATE MUST BE WRITTEN ONTO THE B/L. SEAL NUMBERS FOR EACH SHIPPING CONTAINER MUST BE WR ITTIN ONTO THE B/L. XXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX TOTAL NET WEIGHT IN KG: 72.900,00 TOTAL GROSS WEIGHT IN KG: 73.320,00 TOTAL PACKAGES: 90 1.548,55 M2 DEMOUNTABLE LIGHT STEEL BUILDING (SPECIAL-1) - 1 PC THE GOODS ARE OF TURKISH ORIGIN DELIVERY TERMS: FCA, G UZELYALI, PENDIK, ISTANBUL, TU RKEY, INCOTERMS 2020 REF. NO: P2ST-2401-0188-01-SSR2 INVOI CE NUMBER: PRM2024000000085 H S CODE: 9406.90.38.00.00 ACTU AL CARRIER: MAERSK MASTER B/L NO: ?????????? EXPORTING COU NTRY: TURKEY IMPORTING COUNTR Y: PANAMA TRADING COUNTRY: PA NAMA FREIGHT COLLECT ALL F EES AND CHARGES ADDITIONAL TO THE FREIGHT ARE COLLECT ALL F EES AND CHARGES OF TRANSPORTAT ION AND ITS ORGANISATION BELON G TO THE BUYER AND/OR CONSIGNE E ANY KIND OF INSURANCE IS UN DER THE RESPONSIBILITY OF THE BUYER/THE IMPORTER/THE CONSIGN EE. IF A CERTIFICATE OR CER TIFICATES SUCH AS ECTN, CTN, B ESC, BSC, CNCA, ENS, ACD, AND MORE OF THE SAME ARE REQUIRED, THE SELLER/THE SHIPPER/THE EX PORTER IS NOT RESPONSIBLE TO O BTAIN IT OR THEM AND NOT RESPO NSIBLE FOR ANY ERROR, OMISSION OR DISCREPANCIES WITH REGARDS TO IT OR THEM. IF AN INSPE CTION OR INSPECTIONS (ANY KIND OF INSPECTION OR INSPECTIONS) ARE REQUIRED, THE SELLER/THE SHIPPER/THE EXPORTER IS NOT RE SPONSIBLE TO DO THE INSPECTION OR INSPECTIONS. DELIVERY T ERMS OF THE SHIPMENT HAVE BEEN CONSTRUED IN ACCORDANCE WITH INCOTERMS 2020 OF THE INTERNAT IONAL CHAMBER OF COMMERCE (ICC ). THE DELIVERY TERMS HEREI N ARE BASED ON INCOTERMS 2020 RULES. SHIPPED ON BOARD N OTATION AND SHIPPED ON BOARD DATE MUST BE WRITTEN ONTO THE B/L. SEAL NUMBERS FOR EACH SHIPPING CONTAINER MUST BE WR ITTIN ONTO THE B/L. XXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX TOTAL NET WEIGHT IN KG: 72.900,00 TOTAL GROSS WEIGHT IN KG: 73.320,00 TOTAL PACKAGES: 90 |
| 2022-07-01 |
MAEU914301499 |
CONSTRUCTORA CASCADA S A |
76350.86 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 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 |