2023-08-06 |
MAEU228942624 |
GULF ENGINEERING CO |
78755.85 kg |
961100
|
RHEEM AC UNITS ON FOB MEXICO BASIS PER BENEFICIARY PROFORMA INVOICE 8110002917 DC NO: I LC001223022158 DATE OF ISSUE: 10/07/2023 TRANSHIPMENT VESS EL ; CAP SAN JUAN, 335E, TRAN SHIPMENT VESSEL: MAERSK SARAT OGA, 339N FREIGHT PAYABLE AT DESTINATION SHIPPED ON BOARD DATE : 02/08/2023 RHEEM AC UNITS ON FOB MEXICO BASIS PER BENEFICIARY PROFORMA INVOICE 8110002917 DC NO: I LC001223022158 DATE OF ISSUE: 10/07/2023 TRANSHIPMENT VESS EL ; CAP SAN JUAN, 335E, TRAN SHIPMENT VESSEL: MAERSK SARAT OGA, 339N FREIGHT PAYABLE AT DESTINATION SHIPPED ON BOARD DATE : 02/08/2023 RHEEM AC UNITS ON FOB MEXICO BASIS PER BENEFICIARY PROFORMA INVOICE 8110002917 DC NO: I LC001223022158 DATE OF ISSUE: 10/07/2023 TRANSHIPMENT VESS EL ; CAP SAN JUAN, 335E, TRAN SHIPMENT VESSEL: MAERSK SARAT OGA, 339N FREIGHT PAYABLE AT DESTINATION SHIPPED ON BOARD DATE : 02/08/2023 RHEEM AC UNITS ON FOB MEXICO BASIS PER BENEFICIARY PROFORMA INVOICE 8110002917 DC NO: I LC001223022158 DATE OF ISSUE: 10/07/2023 TRANSHIPMENT VESS EL ; CAP SAN JUAN, 335E, TRAN SHIPMENT VESSEL: MAERSK SARAT OGA, 339N FREIGHT PAYABLE AT DESTINATION SHIPPED ON BOARD DATE : 02/08/2023 RHEEM AC UNITS ON FOB MEXICO BASIS PER BENEFICIARY PROFORMA INVOICE 8110002917 DC NO: I LC001223022158 DATE OF ISSUE: 10/07/2023 TRANSHIPMENT VESS EL ; CAP SAN JUAN, 335E, TRAN SHIPMENT VESSEL: MAERSK SARAT OGA, 339N FREIGHT PAYABLE AT DESTINATION SHIPPED ON BOARD DATE : 02/08/2023 RHEEM AC UNITS ON FOB MEXICO BASIS PER BENEFICIARY PROFORMA INVOICE 8110002917 DC NO: I LC001223022158 DATE OF ISSUE: 10/07/2023 TRANSHIPMENT VESS EL ; CAP SAN JUAN, 335E, TRAN SHIPMENT VESSEL: MAERSK SARAT OGA, 339N FREIGHT PAYABLE AT DESTINATION SHIPPED ON BOARD DATE : 02/08/2023 RHEEM AC UNITS ON FOB MEXICO BASIS PER BENEFICIARY PROFORMA INVOICE 8110002917 DC NO: I LC001223022158 DATE OF ISSUE: 10/07/2023 TRANSHIPMENT VESS EL ; CAP SAN JUAN, 335E, TRAN SHIPMENT VESSEL: MAERSK SARAT OGA, 339N FREIGHT PAYABLE AT DESTINATION SHIPPED ON BOARD DATE : 02/08/2023 RHEEM AC UNITS ON FOB MEXICO BASIS PER BENEFICIARY PROFORMA INVOICE 8110002917 DC NO: I LC001223022158 DATE OF ISSUE: 10/07/2023 TRANSHIPMENT VESS EL ; CAP SAN JUAN, 335E, TRAN SHIPMENT VESSEL: MAERSK SARAT OGA, 339N FREIGHT PAYABLE AT DESTINATION SHIPPED ON BOARD DATE : 02/08/2023 RHEEM AC UNITS ON FOB MEXICO BASIS PER BENEFICIARY PROFORMA INVOICE 8110002917 DC NO: I LC001223022158 DATE OF ISSUE: 10/07/2023 TRANSHIPMENT VESS EL ; CAP SAN JUAN, 335E, TRAN SHIPMENT VESSEL: MAERSK SARAT OGA, 339N FREIGHT PAYABLE AT DESTINATION SHIPPED ON BOARD DATE : 02/08/2023 RHEEM AC UNITS ON FOB MEXICO BASIS PER BENEFICIARY PROFORMA INVOICE 8110002917 DC NO: I LC001223022158 DATE OF ISSUE: 10/07/2023 TRANSHIPMENT VESS EL ; CAP SAN JUAN, 335E, TRAN SHIPMENT VESSEL: MAERSK SARAT OGA, 339N FREIGHT PAYABLE AT DESTINATION SHIPPED ON BOARD DATE : 02/08/2023 RHEEM AC UNITS ON FOB MEXICO BASIS PER BENEFICIARY PROFORMA INVOICE 8110002917 DC NO: I LC001223022158 DATE OF ISSUE: 10/07/2023 TRANSHIPMENT VESS EL ; CAP SAN JUAN, 335E, TRAN SHIPMENT VESSEL: MAERSK SARAT OGA, 339N FREIGHT PAYABLE AT DESTINATION SHIPPED ON BOARD DATE : 02/08/2023 |