| 2021-10-08 |
MAEU912978023 |
CONSTRUCTORA CASCADA S A |
128011.82 kg |
940690
|
2.650,00 M2 DEMOUNTABLE LIGHT STEEL BUILDING (SPECIAL) - 1 P IECE THE GOODS ARE OF TURKISH ORIGIN DELIVERY TERMS: FCA, GUZELYALI, PENDIK, ISTANBUL, T URKEY, INCOTERMS 2020 FCA, SE KERPINAR, CAYIROVA, KOCAELI, T URKEY, INCOTERMS 2020 FCA, SA KARYA 2. ORG. SAN. BOL. HENDEK , SAKARYA, TURKEY, INCOTERMS 2 020 REF. NO: P2PR-2106-2030-0 0 INVOICE NUMBER: PRM20210000 00524 HS CODE: 9406.90.38.00. 00 ACTUAL CARRIER: MAERSK EX PORTING COUNTRY: TURKEY IMPOR TING COUNTRY: PANAMA TRADING COUNTRY: PANAMA FREIGHT COLLE CT ALL FEES AND CHARGES ADDIT IONAL TO THE FREIGHT ARE COLLE CT ALL FEES AND CHARGES OF TR ANSPORTATION AND ITS ORGANISAT ION BELONG TO THE BUYER AND/O R CONSIGNEE ANY KIND OF INSUR ANCE IS UNDER THE RESPONSIBILI TY OF THE BUYER/ THE IMPOR TE R/THE CONSIGNEE. IF A CERTIFI CATE OR CERTIFICATES SUCH AS E CTN, CTN, BESC, BSC, CNCA, ENS , ACD, AND MORE OF THE SAME ARE REQUIRED, THE SELLER/THE S HIPPER/THE EXPOR TER IS NOT RESPONSIBLE TO OBTAIN IT OR TH EM AND NOT RESPONSIBLE FOR ANY ERROR , OMISSION OR DISCREPA NCIES WITH REGARDS TO IT OR TH EM. IF AN INSPECTION OR INSPE CTIONS (ANY KIND OF INSPECTION OR INSPECTIONS) A RE REQUIRE D, THE SELLER/THE SHIPPER/THE EXPORTER IS NOT RESPONSIBLE TO DO THE INSPECTION OR INSPEC TIONS. DELIVERY TERMS OF THE SHIPMENT HAVE BEEN CONSTRUED I N ACCORDANCE WITH INCOTERMS 2 020 OF THE INTERNATIONAL CHAMB ER OF COMMERCE (ICC). THE DEL IVERY TERMS HEREIN ARE BASED O N INCOTERMS 2020 RULES. SEAL NUMBERS FOR EACH SHIPPING CONT AINER MUST BE WRITTIN ONTO THE B/L. XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX TOTAL NET WEIGHT IN KG:126.3 70,00 TOTAL GROSS WEIGHT IN K G:126.870,00 TOTAL PACKAGES:2 15 2.650,00 M2 DEMOUNTABLE LIGHT STEEL BUILDING (SPECIAL) - 1 P IECE THE GOODS ARE OF TURKISH ORIGIN DELIVERY TERMS: FCA, GUZELYALI, PENDIK, ISTANBUL, T URKEY, INCOTERMS 2020 FCA, SE KERPINAR, CAYIROVA, KOCAELI, T URKEY, INCOTERMS 2020 FCA, SA KARYA 2. ORG. SAN. BOL. HENDEK , SAKARYA, TURKEY, INCOTERMS 2 020 REF. NO: P2PR-2106-2030-0 0 INVOICE NUMBER: PRM20210000 00524 HS CODE: 9406.90.38.00. 00 ACTUAL CARRIER: MAERSK EX PORTING COUNTRY: TURKEY IMPOR TING COUNTRY: PANAMA TRADING COUNTRY: PANAMA FREIGHT COLLE CT ALL FEES AND CHARGES ADDIT IONAL TO THE FREIGHT ARE COLLE CT ALL FEES AND CHARGES OF TR ANSPORTATION AND ITS ORGANISAT ION BELONG TO THE BUYER AND/O R CONSIGNEE ANY KIND OF INSUR ANCE IS UNDER THE RESPONSIBILI TY OF THE BUYER/ THE IMPOR TE R/THE CONSIGNEE. IF A CERTIFI CATE OR CERTIFICATES SUCH AS E CTN, CTN, BESC, BSC, CNCA, ENS , ACD, AND MORE OF THE SAME ARE REQUIRED, THE SELLER/THE S HIPPER/THE EXPOR TER IS NOT RESPONSIBLE TO OBTAIN IT OR TH EM AND NOT RESPONSIBLE FOR ANY ERROR , OMISSION OR DISCREPA NCIES WITH REGARDS TO IT OR TH EM. IF AN INSPECTION OR INSPE CTIONS (ANY KIND OF INSPECTION OR INSPECTIONS) A RE REQUIRE D, THE SELLER/THE SHIPPER/THE EXPORTER IS NOT RESPONSIBLE TO DO THE INSPECTION OR INSPEC TIONS. DELIVERY TERMS OF THE SHIPMENT HAVE BEEN CONSTRUED I N ACCORDANCE WITH INCOTERMS 2 020 OF THE INTERNATIONAL CHAMB ER OF COMMERCE (ICC). THE DEL IVERY TERMS HEREIN ARE BASED O N INCOTERMS 2020 RULES. SEAL NUMBERS FOR EACH SHIPPING CONT AINER MUST BE WRITTIN ONTO THE B/L. XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX TOTAL NET WEIGHT IN KG:126.3 70,00 TOTAL GROSS WEIGHT IN K G:126.870,00 TOTAL PACKAGES:2 15 2.650,00 M2 DEMOUNTABLE LIGHT STEEL BUILDING (SPECIAL) - 1 P IECE THE GOODS ARE OF TURKISH ORIGIN DELIVERY TERMS: FCA, GUZELYALI, PENDIK, ISTANBUL, T URKEY, INCOTERMS 2020 FCA, SE KERPINAR, CAYIROVA, KOCAELI, T URKEY, INCOTERMS 2020 FCA, SA KARYA 2. ORG. SAN. BOL. HENDEK , SAKARYA, TURKEY, INCOTERMS 2 020 REF. NO: P2PR-2106-2030-0 0 INVOICE NUMBER: PRM20210000 00524 HS CODE: 9406.90.38.00. 00 ACTUAL CARRIER: MAERSK EX PORTING COUNTRY: TURKEY IMPOR TING COUNTRY: PANAMA TRADING COUNTRY: PANAMA FREIGHT COLLE CT ALL FEES AND CHARGES ADDIT IONAL TO THE FREIGHT ARE COLLE CT ALL FEES AND CHARGES OF TR ANSPORTATION AND ITS ORGANISAT ION BELONG TO THE BUYER AND/O R CONSIGNEE ANY KIND OF INSUR ANCE IS UNDER THE RESPONSIBILI TY OF THE BUYER/ THE IMPOR TE R/THE CONSIGNEE. IF A CERTIFI CATE OR CERTIFICATES SUCH AS E CTN, CTN, BESC, BSC, CNCA, ENS , ACD, AND MORE OF THE SAME ARE REQUIRED, THE SELLER/THE S HIPPER/THE EXPOR TER IS NOT RESPONSIBLE TO OBTAIN IT OR TH EM AND NOT RESPONSIBLE FOR ANY ERROR , OMISSION OR DISCREPA NCIES WITH REGARDS TO IT OR TH EM. IF AN INSPECTION OR INSPE CTIONS (ANY KIND OF INSPECTION OR INSPECTIONS) A RE REQUIRE D, THE SELLER/THE SHIPPER/THE EXPORTER IS NOT RESPONSIBLE TO DO THE INSPECTION OR INSPEC TIONS. DELIVERY TERMS OF THE SHIPMENT HAVE BEEN CONSTRUED I N ACCORDANCE WITH INCOTERMS 2 020 OF THE INTERNATIONAL CHAMB ER OF COMMERCE (ICC). THE DEL IVERY TERMS HEREIN ARE BASED O N INCOTERMS 2020 RULES. SEAL NUMBERS FOR EACH SHIPPING CONT AINER MUST BE WRITTIN ONTO THE B/L. XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX TOTAL NET WEIGHT IN KG:126.3 70,00 TOTAL GROSS WEIGHT IN K G:126.870,00 TOTAL PACKAGES:2 15 2.650,00 M2 DEMOUNTABLE LIGHT STEEL BUILDING (SPECIAL) - 1 P IECE THE GOODS ARE OF TURKISH ORIGIN DELIVERY TERMS: FCA, GUZELYALI, PENDIK, ISTANBUL, T URKEY, INCOTERMS 2020 FCA, SE KERPINAR, CAYIROVA, KOCAELI, T URKEY, INCOTERMS 2020 FCA, SA KARYA 2. ORG. SAN. BOL. HENDEK , SAKARYA, TURKEY, INCOTERMS 2 020 REF. NO: P2PR-2106-2030-0 0 INVOICE NUMBER: PRM20210000 00524 HS CODE: 9406.90.38.00. 00 ACTUAL CARRIER: MAERSK EX PORTING COUNTRY: TURKEY IMPOR TING COUNTRY: PANAMA TRADING COUNTRY: PANAMA FREIGHT COLLE CT ALL FEES AND CHARGES ADDIT IONAL TO THE FREIGHT ARE COLLE CT ALL FEES AND CHARGES OF TR ANSPORTATION AND ITS ORGANISAT ION BELONG TO THE BUYER AND/O R CONSIGNEE ANY KIND OF INSUR ANCE IS UNDER THE RESPONSIBILI TY OF THE BUYER/ THE IMPOR TE R/THE CONSIGNEE. IF A CERTIFI CATE OR CERTIFICATES SUCH AS E CTN, CTN, BESC, BSC, CNCA, ENS , ACD, AND MORE OF THE SAME ARE REQUIRED, THE SELLER/THE S HIPPER/THE EXPOR TER IS NOT RESPONSIBLE TO OBTAIN IT OR TH EM AND NOT RESPONSIBLE FOR ANY ERROR , OMISSION OR DISCREPA NCIES WITH REGARDS TO IT OR TH EM. IF AN INSPECTION OR INSPE CTIONS (ANY KIND OF INSPECTION OR INSPECTIONS) A RE REQUIRE D, THE SELLER/THE SHIPPER/THE EXPORTER IS NOT RESPONSIBLE TO DO THE INSPECTION OR INSPEC TIONS. DELIVERY TERMS OF THE SHIPMENT HAVE BEEN CONSTRUED I N ACCORDANCE WITH INCOTERMS 2 020 OF THE INTERNATIONAL CHAMB ER OF COMMERCE (ICC). THE DEL IVERY TERMS HEREIN ARE BASED O N INCOTERMS 2020 RULES. SEAL NUMBERS FOR EACH SHIPPING CONT AINER MUST BE WRITTIN ONTO THE B/L. XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX TOTAL NET WEIGHT IN KG:126.3 70,00 TOTAL GROSS WEIGHT IN K G:126.870,00 TOTAL PACKAGES:2 15 2.650,00 M2 DEMOUNTABLE LIGHT STEEL BUILDING (SPECIAL) - 1 P IECE THE GOODS ARE OF TURKISH ORIGIN DELIVERY TERMS: FCA, GUZELYALI, PENDIK, ISTANBUL, T URKEY, INCOTERMS 2020 FCA, SE KERPINAR, CAYIROVA, KOCAELI, T URKEY, INCOTERMS 2020 FCA, SA KARYA 2. ORG. SAN. BOL. HENDEK , SAKARYA, TURKEY, INCOTERMS 2 020 REF. NO: P2PR-2106-2030-0 0 INVOICE NUMBER: PRM20210000 00524 HS CODE: 9406.90.38.00. 00 ACTUAL CARRIER: MAERSK EX PORTING COUNTRY: TURKEY IMPOR TING COUNTRY: PANAMA TRADING COUNTRY: PANAMA FREIGHT COLLE CT ALL FEES AND CHARGES ADDIT IONAL TO THE FREIGHT ARE COLLE CT ALL FEES AND CHARGES OF TR ANSPORTATION AND ITS ORGANISAT ION BELONG TO THE BUYER AND/O R CONSIGNEE ANY KIND OF INSUR ANCE IS UNDER THE RESPONSIBILI TY OF THE BUYER/ THE IMPOR TE R/THE CONSIGNEE. IF A CERTIFI CATE OR CERTIFICATES SUCH AS E CTN, CTN, BESC, BSC, CNCA, ENS , ACD, AND MORE OF THE SAME ARE REQUIRED, THE SELLER/THE S HIPPER/THE EXPOR TER IS NOT RESPONSIBLE TO OBTAIN IT OR TH EM AND NOT RESPONSIBLE FOR ANY ERROR , OMISSION OR DISCREPA NCIES WITH REGARDS TO IT OR TH EM. IF AN INSPECTION OR INSPE CTIONS (ANY KIND OF INSPECTION OR INSPECTIONS) A RE REQUIRE D, THE SELLER/THE SHIPPER/THE EXPORTER IS NOT RESPONSIBLE TO DO THE INSPECTION OR INSPEC TIONS. DELIVERY TERMS OF THE SHIPMENT HAVE BEEN CONSTRUED I N ACCORDANCE WITH INCOTERMS 2 020 OF THE INTERNATIONAL CHAMB ER OF COMMERCE (ICC). THE DEL IVERY TERMS HEREIN ARE BASED O N INCOTERMS 2020 RULES. SEAL NUMBERS FOR EACH SHIPPING CONT AINER MUST BE WRITTIN ONTO THE B/L. XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX TOTAL NET WEIGHT IN KG:126.3 70,00 TOTAL GROSS WEIGHT IN K G:126.870,00 TOTAL PACKAGES:2 15 2.650,00 M2 DEMOUNTABLE LIGHT STEEL BUILDING (SPECIAL) - 1 P IECE THE GOODS ARE OF TURKISH ORIGIN DELIVERY TERMS: FCA, GUZELYALI, PENDIK, ISTANBUL, T URKEY, INCOTERMS 2020 FCA, SE KERPINAR, CAYIROVA, KOCAELI, T URKEY, INCOTERMS 2020 FCA, SA KARYA 2. ORG. SAN. BOL. HENDEK , SAKARYA, TURKEY, INCOTERMS 2 020 REF. NO: P2PR-2106-2030-0 0 INVOICE NUMBER: PRM20210000 00524 HS CODE: 9406.90.38.00. 00 ACTUAL CARRIER: MAERSK EX PORTING COUNTRY: TURKEY IMPOR TING COUNTRY: PANAMA TRADING COUNTRY: PANAMA FREIGHT COLLE CT ALL FEES AND CHARGES ADDIT IONAL TO THE FREIGHT ARE COLLE CT ALL FEES AND CHARGES OF TR ANSPORTATION AND ITS ORGANISAT ION BELONG TO THE BUYER AND/O R CONSIGNEE ANY KIND OF INSUR ANCE IS UNDER THE RESPONSIBILI TY OF THE BUYER/ THE IMPOR TE R/THE CONSIGNEE. IF A CERTIFI CATE OR CERTIFICATES SUCH AS E CTN, CTN, BESC, BSC, CNCA, ENS , ACD, AND MORE OF THE SAME ARE REQUIRED, THE SELLER/THE S HIPPER/THE EXPOR TER IS NOT RESPONSIBLE TO OBTAIN IT OR TH EM AND NOT RESPONSIBLE FOR ANY ERROR , OMISSION OR DISCREPA NCIES WITH REGARDS TO IT OR TH EM. IF AN INSPECTION OR INSPE CTIONS (ANY KIND OF INSPECTION OR INSPECTIONS) A RE REQUIRE D, THE SELLER/THE SHIPPER/THE EXPORTER IS NOT RESPONSIBLE TO DO THE INSPECTION OR INSPEC TIONS. DELIVERY TERMS OF THE SHIPMENT HAVE BEEN CONSTRUED I N ACCORDANCE WITH INCOTERMS 2 020 OF THE INTERNATIONAL CHAMB ER OF COMMERCE (ICC). THE DEL IVERY TERMS HEREIN ARE BASED O N INCOTERMS 2020 RULES. SEAL NUMBERS FOR EACH SHIPPING CONT AINER MUST BE WRITTIN ONTO THE B/L. XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX TOTAL NET WEIGHT IN KG:126.3 70,00 TOTAL GROSS WEIGHT IN K G:126.870,00 TOTAL PACKAGES:2 15 2.650,00 M2 DEMOUNTABLE LIGHT STEEL BUILDING (SPECIAL) - 1 P IECE THE GOODS ARE OF TURKISH ORIGIN DELIVERY TERMS: FCA, GUZELYALI, PENDIK, ISTANBUL, T URKEY, INCOTERMS 2020 FCA, SE KERPINAR, CAYIROVA, KOCAELI, T URKEY, INCOTERMS 2020 FCA, SA KARYA 2. ORG. SAN. BOL. HENDEK , SAKARYA, TURKEY, INCOTERMS 2 020 REF. NO: P2PR-2106-2030-0 0 INVOICE NUMBER: PRM20210000 00524 HS CODE: 9406.90.38.00. 00 ACTUAL CARRIER: MAERSK EX PORTING COUNTRY: TURKEY IMPOR TING COUNTRY: PANAMA TRADING COUNTRY: PANAMA FREIGHT COLLE CT ALL FEES AND CHARGES ADDIT IONAL TO THE FREIGHT ARE COLLE CT ALL FEES AND CHARGES OF TR ANSPORTATION AND ITS ORGANISAT ION BELONG TO THE BUYER AND/O R CONSIGNEE ANY KIND OF INSUR ANCE IS UNDER THE RESPONSIBILI TY OF THE BUYER/ THE IMPOR TE R/THE CONSIGNEE. IF A CERTIFI CATE OR CERTIFICATES SUCH AS E CTN, CTN, BESC, BSC, CNCA, ENS , ACD, AND MORE OF THE SAME ARE REQUIRED, THE SELLER/THE S HIPPER/THE EXPOR TER IS NOT RESPONSIBLE TO OBTAIN IT OR TH EM AND NOT RESPONSIBLE FOR ANY ERROR , OMISSION OR DISCREPA NCIES WITH REGARDS TO IT OR TH EM. IF AN INSPECTION OR INSPE CTIONS (ANY KIND OF INSPECTION OR INSPECTIONS) A RE REQUIRE D, THE SELLER/THE SHIPPER/THE EXPORTER IS NOT RESPONSIBLE TO DO THE INSPECTION OR INSPEC TIONS. DELIVERY TERMS OF THE SHIPMENT HAVE BEEN CONSTRUED I N ACCORDANCE WITH INCOTERMS 2 020 OF THE INTERNATIONAL CHAMB ER OF COMMERCE (ICC). THE DEL IVERY TERMS HEREIN ARE BASED O N INCOTERMS 2020 RULES. SEAL NUMBERS FOR EACH SHIPPING CONT AINER MUST BE WRITTIN ONTO THE B/L. XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX TOTAL NET WEIGHT IN KG:126.3 70,00 TOTAL GROSS WEIGHT IN K G:126.870,00 TOTAL PACKAGES:2 15 |