Who are the manufacturers of EGGER WOOD PRODUCTS LLC?
Let's check EGGER WOOD PRODUCTS LLC's supplier list!
egger wood products llc is a , and company. This page shows the major manufacturers of EGGER WOOD PRODUCTS LLC. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of EGGER WOOD PRODUCTS LLC.
address of egger wood products llc:
300 egger parkway linwood nc 27299 us
Select years of EGGER WOOD PRODUCTS LLC data:
Supplier list of EGGER WOOD PRODUCTS LLC
egger wood products llc imports
most of their products from:
- 1. JAPAN
- 2. GERMANY
- 3. PERU
- 1
FRITZ EGGER …
- 80 trades
-
2023-02-21 |
1 PKG |
59KG |
1 PACKAGES = 1 CASE OF STAINLESS STEEL LAB PLATES AND ACCESSORIES AS PER INVOICE NO 21 H.S.CODE 72199080 PO NUMBER 4510655284 HS-CODE 72199080 |
HS 721990 |
2023-02-21 |
1 PKG |
260KG |
1 PACKAGES = 1 CASE OF MACHINERY PARTS ACCESSORIES AS PER INVOICE NO 467188 H.S.CODE 85389099 HS-CODE 85364900 |
HS 853649 |
2023-02-21 |
1 PKG |
59KG |
1 PACKAGES = 1 CASE OF STAINLESS STEEL LAB PLATES AND ACCESSORIES AS PER INVOICE NO 21 H.S.CODE 72199080 PO NUMBER 4510655284 HS-CODE 72199080 |
HS 721990 |
2023-02-21 |
1 PKG |
260KG |
1 PACKAGES = 1 CASE OF MACHINERY PARTS ACCESSORIES AS PER INVOICE NO 467188 H.S.CODE 85389099 HS-CODE 85364900 |
HS 853649 |
2022-10-16 |
1 PKG |
110KG |
1 PACKAGES = 1 CASE OF ENGINE 1LE24212AB190HG4Z SIEMENS AS PER INVOICE NO 4509807070 H.S.CODE 84219990 PO NUMBER 4509807070 HS-CODE 85015220 |
HS 850152 |
2022-10-16 |
1 PKG |
110KG |
1 PACKAGES = 1 CASE OF ENGINE 1LE24212AB190HG4Z SIEMENS AS PER INVOICE NO 4509807070 H.S.CODE 84219990 PO NUMBER 4509807070 HS-CODE 85015220 |
HS 850152 |
2022-10-16 |
1 PKG |
110KG |
1 PACKAGES = 1 CASE OF ENGINE 1LE24212AB190HG4Z SIEMENS AS PER INVOICE NO 4509807070 H.S.CODE 84219990 PO NUMBER 4509807070 HS-CODE 85015220 |
HS 850152 |
2022-07-31 |
42 PKG |
38560KG |
19 PACKAGES SHIPMENT OF EGGER INVOICE NO. 1751207470 IMPREGNATED PAPER DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 4811590023 PACKAGES |
HS 481159 |
2022-07-31 |
34 PKG |
37100KG |
18 PACKAGES16 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER AND TRADE ADVERTISING MATERIAL INVOICE NO. 1751209604 1751209586 DAP LINWOOD,CUSTOMS AND DUTIES EXCLUDED HS-CODE 48115900 49111090 |
HS 481159 |
2022-07-31 |
42 PKG |
38560KG |
19 PACKAGES SHIPMENT OF EGGER INVOICE NO. 1751207470 IMPREGNATED PAPER DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 4811590023 PACKAGES |
HS 481159 |
2022-07-31 |
34 PKG |
37100KG |
18 PACKAGES16 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER AND TRADE ADVERTISING MATERIAL INVOICE NO. 1751209604 1751209586 DAP LINWOOD,CUSTOMS AND DUTIES EXCLUDED HS-CODE 48115900 49111090 |
HS 481159 |
2022-07-31 |
42 PKG |
38560KG |
19 PACKAGES SHIPMENT OF EGGER INVOICE NO. 1751207470 IMPREGNATED PAPER DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 4811590023 PACKAGES |
HS 481159 |
2022-07-31 |
34 PKG |
37100KG |
18 PACKAGES16 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER AND TRADE ADVERTISING MATERIAL INVOICE NO. 1751209604 1751209586 DAP LINWOOD,CUSTOMS AND DUTIES EXCLUDED HS-CODE 48115900 49111090 |
HS 481159 |
2022-07-31 |
34 PKG |
37100KG |
18 PACKAGES16 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER AND TRADE ADVERTISING MATERIAL INVOICE NO. 1751209604 1751209586 DAP LINWOOD,CUSTOMS AND DUTIES EXCLUDED HS-CODE 48115900 49111090 |
HS 481159 |
2022-07-31 |
42 PKG |
38560KG |
19 PACKAGES SHIPMENT OF EGGER INVOICE NO. 1751207470 IMPREGNATED PAPER DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 4811590023 PACKAGES |
HS 481159 |
2022-07-23 |
72 PKG |
115692KG |
12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NO 4510341420 INVOICE NUMBER 1751210153 DAP LINWOOD 27299 CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID MSC HS-CODE 44101112 PACKAGES ALTOGETHER |
HS 441011 |
2022-07-23 |
72 PKG |
115692KG |
12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NO 4510341420 INVOICE NUMBER 1751210153 DAP LINWOOD 27299 CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID MSC HS-CODE 44101112 PACKAGES ALTOGETHER |
HS 441011 |
2022-07-23 |
72 PKG |
115692KG |
12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NO 4510341420 INVOICE NUMBER 1751210153 DAP LINWOOD 27299 CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID MSC HS-CODE 44101112 PACKAGES ALTOGETHER |
HS 441011 |
2022-07-23 |
72 PKG |
115692KG |
12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NO 4510341420 INVOICE NUMBER 1751210153 DAP LINWOOD 27299 CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID MSC HS-CODE 44101112 PACKAGES ALTOGETHER |
HS 441011 |
2022-07-12 |
1 PKG |
2910KG |
1 PACKAGES = 1 CASE MOTOR-AC AND ACCESSORIES AS PER INVOICE NO 4510342845 H.S.CODE 85015394 PO NUMBER 4510342845 HS-CODE 85015394 |
HS 850153 |
2022-07-12 |
84 PKG |
134978KG |
12 PACKAGES ALTOGETHER HS-CODE 44101112 PACKAGES ALTOGETHER HS-CODE 44101112 PACKAGES ALTOGETHER HS-CODE 44101112 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4510341420 INVOICE NO 1751208399 DAP LINWOOD 27299 CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 44101112 PACKAGES ALTOGETHER HS-CODE 44101112 PACKAGES ALTOGETHER HS-CODE 44101112 PACKAGES ALTOGETHER HS-CODE 441011 |
HS 441011 |
2022-07-12 |
17 PKG |
19100KG |
17 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO.1751204875 DAP LINWOOD,CUSTOMS AND DUTIES EXCLUDED HS-CODE 48115900 |
HS 481159 |
2022-07-12 |
1 PKG |
2910KG |
1 PACKAGES = 1 CASE MOTOR-AC AND ACCESSORIES AS PER INVOICE NO 4510342845 H.S.CODE 85015394 PO NUMBER 4510342845 HS-CODE 85015394 |
HS 850153 |
2022-07-12 |
84 PKG |
134978KG |
12 PACKAGES ALTOGETHER HS-CODE 44101112 PACKAGES ALTOGETHER HS-CODE 44101112 PACKAGES ALTOGETHER HS-CODE 44101112 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4510341420 INVOICE NO 1751208399 DAP LINWOOD 27299 CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 44101112 PACKAGES ALTOGETHER HS-CODE 44101112 PACKAGES ALTOGETHER HS-CODE 44101112 PACKAGES ALTOGETHER HS-CODE 441011 |
HS 441011 |
2022-07-12 |
17 PKG |
19100KG |
17 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO.1751204875 DAP LINWOOD,CUSTOMS AND DUTIES EXCLUDED HS-CODE 48115900 |
HS 481159 |
2022-07-12 |
84 PKG |
134978KG |
12 PACKAGES ALTOGETHER HS-CODE 44101112 PACKAGES ALTOGETHER HS-CODE 44101112 PACKAGES ALTOGETHER HS-CODE 44101112 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4510341420 INVOICE NO 1751208399 DAP LINWOOD 27299 CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 44101112 PACKAGES ALTOGETHER HS-CODE 44101112 PACKAGES ALTOGETHER HS-CODE 44101112 PACKAGES ALTOGETHER HS-CODE 441011 |
HS 441011 |
2022-07-12 |
1 PKG |
2910KG |
1 PACKAGES = 1 CASE MOTOR-AC AND ACCESSORIES AS PER INVOICE NO 4510342845 H.S.CODE 85015394 PO NUMBER 4510342845 HS-CODE 85015394 |
HS 850153 |
2022-07-10 |
42 PKG |
24844KG |
42 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS AND SECURITY EDGES ABS ORDER NO 704621-00 INVOICE NUMBER 1751204533 DAP MIAMI, FL CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 392030 441011 |
HS 392030 |
2022-07-10 |
79 PKG |
25060KG |
79 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS AND SECURITY EDGES ABS ORDER NO 704624-00 INVOICE NUMBER 1751206756 DAP MIAMI, FL CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 392030 |
HS 441011 |
2022-07-10 |
42 PKG |
24844KG |
42 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS AND SECURITY EDGES ABS ORDER NO 704621-00 INVOICE NUMBER 1751204533 DAP MIAMI, FL CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 392030 441011 |
HS 392030 |
2022-07-05 |
16 PKG |
34920KG |
8 PACKAGES8 PACKAGES SHIPMENT OF EGGER RAW CHIPBOARD INVOICE NO. 1751207972 1751207989 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE(S) 44101110 |
HS 441011 |
2022-07-05 |
60 PKG |
114950KG |
12 PACKAGES ALTOGETHER HS-CODE 44101112 PACKAGES ALTOGETHER HS-CODE 44101112 PACKAGES ALTOGETHER HS-CODE 44101112 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4510199151 4510199145 4510199147 INVOICE NO 1751193108 DAP LINWOOD 27299 CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 44101112 PACKAGES ALTOGETHER HS-CODE 441011 |
HS 441011 |
2022-07-05 |
29 PKG |
36160KG |
13 PACKAGES16 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO. 1751205514 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 48115900 |
HS 481159 |
2022-07-05 |
25 PKG |
37500KG |
11 PACKAGES14 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO. 1751205901 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 48115900 |
HS 481159 |
2022-07-05 |
13 PKG |
19160KG |
13 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO. 1751206198 DAP LINWOOD,CUSTOMS AND DUTIES EXCLUDED HS-CODE 481159 |
HS 481159 |
2022-07-05 |
8 PKG |
21157KG |
8 PACKAGES SHIPMENT OF EGGER CHIPBOARD RAW INVOICE NO. 1751206187 DAP LINWOOD,CUSTOMS AND DUTIES EXCLUDED HS-CODE 441011 |
HS 441011 |
2022-07-05 |
60 PKG |
114950KG |
12 PACKAGES ALTOGETHER HS-CODE 44101112 PACKAGES ALTOGETHER HS-CODE 44101112 PACKAGES ALTOGETHER HS-CODE 44101112 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4510199151 4510199145 4510199147 INVOICE NO 1751193108 DAP LINWOOD 27299 CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 44101112 PACKAGES ALTOGETHER HS-CODE 441011 |
HS 441011 |
2022-07-05 |
29 PKG |
36160KG |
13 PACKAGES16 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO. 1751205514 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 48115900 |
HS 481159 |
2022-07-05 |
25 PKG |
37500KG |
11 PACKAGES14 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO. 1751205901 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 48115900 |
HS 481159 |
2022-07-05 |
13 PKG |
19160KG |
13 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO. 1751206198 DAP LINWOOD,CUSTOMS AND DUTIES EXCLUDED HS-CODE 481159 |
HS 481159 |
2022-07-05 |
8 PKG |
21157KG |
8 PACKAGES SHIPMENT OF EGGER CHIPBOARD RAW INVOICE NO. 1751206187 DAP LINWOOD,CUSTOMS AND DUTIES EXCLUDED HS-CODE 441011 |
HS 441011 |
2022-07-05 |
16 PKG |
34920KG |
8 PACKAGES8 PACKAGES SHIPMENT OF EGGER RAW CHIPBOARD INVOICE NO. 1751207972 1751207989 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE(S) 44101110 |
HS 441011 |
2022-07-05 |
60 PKG |
114950KG |
12 PACKAGES ALTOGETHER HS-CODE 44101112 PACKAGES ALTOGETHER HS-CODE 44101112 PACKAGES ALTOGETHER HS-CODE 44101112 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4510199151 4510199145 4510199147 INVOICE NO 1751193108 DAP LINWOOD 27299 CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 44101112 PACKAGES ALTOGETHER HS-CODE 441011 |
HS 441011 |
2022-07-05 |
29 PKG |
36160KG |
13 PACKAGES16 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO. 1751205514 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 48115900 |
HS 481159 |
2022-07-05 |
25 PKG |
37500KG |
11 PACKAGES14 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO. 1751205901 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 48115900 |
HS 481159 |
2022-07-05 |
13 PKG |
19160KG |
13 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO. 1751206198 DAP LINWOOD,CUSTOMS AND DUTIES EXCLUDED HS-CODE 481159 |
HS 481159 |
2022-07-05 |
8 PKG |
21157KG |
8 PACKAGES SHIPMENT OF EGGER CHIPBOARD RAW INVOICE NO. 1751206187 DAP LINWOOD,CUSTOMS AND DUTIES EXCLUDED HS-CODE 441011 |
HS 441011 |
2022-07-05 |
16 PKG |
34920KG |
8 PACKAGES8 PACKAGES SHIPMENT OF EGGER RAW CHIPBOARD INVOICE NO. 1751207972 1751207989 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE(S) 44101110 |
HS 441011 |
2022-07-05 |
60 PKG |
114950KG |
12 PACKAGES ALTOGETHER HS-CODE 44101112 PACKAGES ALTOGETHER HS-CODE 44101112 PACKAGES ALTOGETHER HS-CODE 44101112 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4510199151 4510199145 4510199147 INVOICE NO 1751193108 DAP LINWOOD 27299 CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 44101112 PACKAGES ALTOGETHER HS-CODE 441011 |
HS 441011 |
2022-07-05 |
29 PKG |
36160KG |
13 PACKAGES16 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO. 1751205514 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 48115900 |
HS 481159 |
2022-07-05 |
25 PKG |
37500KG |
11 PACKAGES14 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO. 1751205901 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 48115900 |
HS 481159 |
2022-07-05 |
13 PKG |
19160KG |
13 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO. 1751206198 DAP LINWOOD,CUSTOMS AND DUTIES EXCLUDED HS-CODE 481159 |
HS 481159 |
2022-07-05 |
8 PKG |
21157KG |
8 PACKAGES SHIPMENT OF EGGER CHIPBOARD RAW INVOICE NO. 1751206187 DAP LINWOOD,CUSTOMS AND DUTIES EXCLUDED HS-CODE 441011 |
HS 441011 |
2022-07-05 |
16 PKG |
34920KG |
8 PACKAGES8 PACKAGES SHIPMENT OF EGGER RAW CHIPBOARD INVOICE NO. 1751207972 1751207989 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE(S) 44101110 |
HS 441011 |
2022-06-22 |
4 PKG |
717KG |
4 PACKAGES = 4 CASES OF MOTOR M3BP132SMG4 ABB AND RCOAX-KABEL 6XV1875-2D SIEMENS AS PER INVOICE NO R0061 22 4510003973 PO NUMBER 4509994834 4510003973 H.S.CODE 84669280 85015220 HS-CODE 84669280 |
HS 846692 |
2022-06-22 |
4 PKG |
717KG |
4 PACKAGES = 4 CASES OF MOTOR M3BP132SMG4 ABB AND RCOAX-KABEL 6XV1875-2D SIEMENS AS PER INVOICE NO R0061 22 4510003973 PO NUMBER 4509994834 4510003973 H.S.CODE 84669280 85015220 HS-CODE 84669280 |
HS 846692 |
2022-06-19 |
32 PKG |
37340KG |
16 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO.1751201086 DAP LINWOOD,CUSTOMS AND DUTIES EXCLUDED HS-CODE 48115916 PACKAGES |
HS 481159 |
2022-06-19 |
8 PKG |
17460KG |
8 PACKAGES SHIPMENT OF EGGER CHIPBOARD RAW INVOICE NO. 1751201647 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 44101110 |
HS 441011 |
2022-06-19 |
36 PKG |
38950KG |
19 PACKAGES17 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO.1751202821 DAP LINWOOD,CUSTOMS AND DUTIES EXCLUDED HS-CODE 481159 |
HS 481159 |
2022-06-19 |
13 PKG |
18820KG |
13 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4510274844 4510274842 4510317943 4510322060 4510322062 INVOICE NO 1751203120 DAP LINWOOD 27299 CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 481159 |
HS 481159 |
2022-06-19 |
8 PKG |
17460KG |
8 PACKAGES SHIPMENT OF EGGER CHIPBOARD RAW INVOICE NO. 1751201647 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 44101110 |
HS 441011 |
2022-06-19 |
36 PKG |
38950KG |
19 PACKAGES17 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO.1751202821 DAP LINWOOD,CUSTOMS AND DUTIES EXCLUDED HS-CODE 481159 |
HS 481159 |
2022-06-19 |
13 PKG |
18820KG |
13 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4510274844 4510274842 4510317943 4510322060 4510322062 INVOICE NO 1751203120 DAP LINWOOD 27299 CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 481159 |
HS 481159 |
2022-06-19 |
8 PKG |
17460KG |
8 PACKAGES SHIPMENT OF EGGER CHIPBOARD RAW INVOICE NO. 1751201647 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 44101110 |
HS 441011 |
2022-06-19 |
36 PKG |
38950KG |
19 PACKAGES17 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO.1751202821 DAP LINWOOD,CUSTOMS AND DUTIES EXCLUDED HS-CODE 481159 |
HS 481159 |
2022-06-19 |
13 PKG |
18820KG |
13 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4510274844 4510274842 4510317943 4510322060 4510322062 INVOICE NO 1751203120 DAP LINWOOD 27299 CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 481159 |
HS 481159 |
2022-06-19 |
32 PKG |
37340KG |
16 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO.1751201086 DAP LINWOOD,CUSTOMS AND DUTIES EXCLUDED HS-CODE 48115916 PACKAGES |
HS 481159 |
2022-06-19 |
8 PKG |
17460KG |
8 PACKAGES SHIPMENT OF EGGER CHIPBOARD RAW INVOICE NO. 1751201647 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 44101110 |
HS 441011 |
2022-06-19 |
36 PKG |
38950KG |
19 PACKAGES17 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO.1751202821 DAP LINWOOD,CUSTOMS AND DUTIES EXCLUDED HS-CODE 481159 |
HS 481159 |
2022-06-19 |
13 PKG |
18820KG |
13 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4510274844 4510274842 4510317943 4510322060 4510322062 INVOICE NO 1751203120 DAP LINWOOD 27299 CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 481159 |
HS 481159 |
2022-06-18 |
60 PKG |
114950KG |
12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4510251391 INVOICE NO 1751200090 DAP LINWOOD 27299 CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 44101112 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER |
HS 441011 |
2022-06-18 |
12 PKG |
22990KG |
12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4510251391 INVOICE NO 1751202551 DAP LINWOOD 27299 CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 |
HS 441011 |
2022-06-18 |
12 PKG |
22990KG |
12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4510251391 INVOICE NO 1751202551 DAP LINWOOD 27299 CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 |
HS 441011 |
2022-06-18 |
60 PKG |
114950KG |
12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4510251391 INVOICE NO 1751200090 DAP LINWOOD 27299 CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 44101112 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER |
HS 441011 |
2022-06-18 |
60 PKG |
114950KG |
12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4510251391 INVOICE NO 1751200090 DAP LINWOOD 27299 CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 44101112 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER |
HS 441011 |
2022-06-18 |
12 PKG |
22990KG |
12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4510251391 INVOICE NO 1751202551 DAP LINWOOD 27299 CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 |
HS 441011 |
2022-06-18 |
60 PKG |
114950KG |
12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4510251391 INVOICE NO 1751200090 DAP LINWOOD 27299 CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 44101112 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER |
HS 441011 |
2022-06-18 |
12 PKG |
22990KG |
12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4510251391 INVOICE NO 1751202551 DAP LINWOOD 27299 CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 |
HS 441011 |
2022-05-27 |
42 PKG |
24844KG |
42 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS AND SECURITY EDGES ABS ORDER NO 704084-00 INVOICE NUMBER 1751199415 DAP MIAMI, FL CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 392030 |
HS 441011 |
2022-05-27 |
16 PKG |
24698KG |
16 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NO 700265-00 INVOICE NUMBER 1751198951 DAP MIAMI, FL CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 |
HS 441011 |
2022-05-27 |
16 PKG |
24698KG |
16 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NO 700265-00 INVOICE NUMBER 1751198951 DAP MIAMI, FL CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 |
HS 441011 |
2022-05-27 |
42 PKG |
24844KG |
42 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS AND SECURITY EDGES ABS ORDER NO 704084-00 INVOICE NUMBER 1751199415 DAP MIAMI, FL CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 392030 |
HS 441011 |
2022-05-27 |
16 PKG |
24698KG |
16 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NO 700265-00 INVOICE NUMBER 1751198951 DAP MIAMI, FL CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 |
HS 441011 |
2022-05-27 |
42 PKG |
24844KG |
42 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS AND SECURITY EDGES ABS ORDER NO 704084-00 INVOICE NUMBER 1751199415 DAP MIAMI, FL CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 392030 |
HS 441011 |
2022-05-25 |
12 PKG |
22990KG |
12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4510180105 INVOICE NO 1751196876 DAP LINWOOD 27299 CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 |
HS 441011 |
2022-05-25 |
12 PKG |
22990KG |
12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4510180105 INVOICE NO 1751196876 DAP LINWOOD 27299 CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 |
HS 441011 |
2022-05-25 |
12 PKG |
22990KG |
12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4510180105 INVOICE NO 1751196876 DAP LINWOOD 27299 CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 |
HS 441011 |
2022-05-21 |
36 PKG |
35360KG |
18 PACKAGES18 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO. 1751199389 DAP LINWOOD,CUSTOMS AND DUTIES EXCLUDED HS-CODE 48115900 |
HS 481159 |
2022-05-21 |
36 PKG |
35360KG |
18 PACKAGES18 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO. 1751199389 DAP LINWOOD,CUSTOMS AND DUTIES EXCLUDED HS-CODE 48115900 |
HS 481159 |
2022-05-21 |
36 PKG |
35360KG |
18 PACKAGES18 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO. 1751199389 DAP LINWOOD,CUSTOMS AND DUTIES EXCLUDED HS-CODE 48115900 |
HS 481159 |
2022-05-21 |
36 PKG |
35360KG |
18 PACKAGES18 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO. 1751199389 DAP LINWOOD,CUSTOMS AND DUTIES EXCLUDED HS-CODE 48115900 |
HS 481159 |
2022-05-19 |
34 PKG |
35760KG |
17 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO. 1751198102 DAP LINWOOD,CUSTOMS AND DUTIES EXCLUDED HS-CODE 4811590017 PACKAGES |
HS 481159 |
2022-05-19 |
36 PKG |
68970KG |
12 PACKAGES ALTOGETHER HS-CODE 44101112 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4510180111 4510180112 4510180110 INVOICE NO 1751190976 DAP LINWOOD 27299 CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 44101112 PACKAGES ALTOGETHER HS-CODE 441011 |
HS 441011 |
2022-05-19 |
72 PKG |
137940KG |
12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4510229778 4510229782 4510229781 INVOICE NO 1751196269 DAP LINWOOD 27299 CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 44101112 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER |
HS 441011 |
2022-05-19 |
12 PKG |
22990KG |
12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4510180105 INVOICE NO 1751196876 DAP LINWOOD 27299 CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 |
HS 441011 |
2022-05-19 |
12 PKG |
22990KG |
12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4510199152 INVOICE NO 1751197674 DAP LINWOOD 27299 CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 |
HS 441011 |
2022-05-19 |
96 PKG |
183920KG |
12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4510229779 4510229777 4510229776 4510229780 INVOICE NO 1751198062 DAP LINWOOD 27299 CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 44101112 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER |
HS 441011 |
2022-05-19 |
48 PKG |
91960KG |
12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4510229784 4510229783 INVOICE NO 1751198491 DAP LINWOOD 27299 CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD HS-CODE 441011 |
HS 441011 |
2022-05-19 |
72 PKG |
137940KG |
12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4510229778 4510229782 4510229781 INVOICE NO 1751196269 DAP LINWOOD 27299 CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 44101112 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER |
HS 441011 |
2022-05-19 |
12 PKG |
22990KG |
12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4510199152 INVOICE NO 1751197674 DAP LINWOOD 27299 CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 |
HS 441011 |
2022-05-19 |
12 PKG |
22990KG |
12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4510180105 INVOICE NO 1751196876 DAP LINWOOD 27299 CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 |
HS 441011 |
2022-05-19 |
96 PKG |
183920KG |
12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4510229779 4510229777 4510229776 4510229780 INVOICE NO 1751198062 DAP LINWOOD 27299 CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 44101112 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER |
HS 441011 |
2022-05-19 |
48 PKG |
91960KG |
12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4510229784 4510229783 INVOICE NO 1751198491 DAP LINWOOD 27299 CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD HS-CODE 441011 |
HS 441011 |
2022-05-19 |
36 PKG |
68970KG |
12 PACKAGES ALTOGETHER HS-CODE 44101112 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4510180111 4510180112 4510180110 INVOICE NO 1751190976 DAP LINWOOD 27299 CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 44101112 PACKAGES ALTOGETHER HS-CODE 441011 |
HS 441011 |
2022-05-19 |
34 PKG |
35760KG |
17 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO. 1751198102 DAP LINWOOD,CUSTOMS AND DUTIES EXCLUDED HS-CODE 4811590017 PACKAGES |
HS 481159 |
2022-05-19 |
12 PKG |
22990KG |
12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4510180105 INVOICE NO 1751196876 DAP LINWOOD 27299 CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 |
HS 441011 |
2022-05-19 |
12 PKG |
22990KG |
12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4510199152 INVOICE NO 1751197674 DAP LINWOOD 27299 CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 |
HS 441011 |
2022-05-19 |
96 PKG |
183920KG |
12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4510229779 4510229777 4510229776 4510229780 INVOICE NO 1751198062 DAP LINWOOD 27299 CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 44101112 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER |
HS 441011 |
2022-05-19 |
48 PKG |
91960KG |
12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4510229784 4510229783 INVOICE NO 1751198491 DAP LINWOOD 27299 CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD HS-CODE 441011 |
HS 441011 |
2022-05-19 |
36 PKG |
68970KG |
12 PACKAGES ALTOGETHER HS-CODE 44101112 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4510180111 4510180112 4510180110 INVOICE NO 1751190976 DAP LINWOOD 27299 CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 44101112 PACKAGES ALTOGETHER HS-CODE 441011 |
HS 441011 |
2022-05-19 |
72 PKG |
137940KG |
12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4510229778 4510229782 4510229781 INVOICE NO 1751196269 DAP LINWOOD 27299 CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 44101112 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER |
HS 441011 |
2022-05-19 |
34 PKG |
35760KG |
17 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO. 1751198102 DAP LINWOOD,CUSTOMS AND DUTIES EXCLUDED HS-CODE 4811590017 PACKAGES |
HS 481159 |
2022-05-19 |
72 PKG |
137940KG |
12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4510229778 4510229782 4510229781 INVOICE NO 1751196269 DAP LINWOOD 27299 CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 44101112 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER |
HS 441011 |
2022-05-19 |
12 PKG |
22990KG |
12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4510180105 INVOICE NO 1751196876 DAP LINWOOD 27299 CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 |
HS 441011 |
2022-05-19 |
12 PKG |
22990KG |
12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4510199152 INVOICE NO 1751197674 DAP LINWOOD 27299 CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 |
HS 441011 |
2022-05-19 |
96 PKG |
183920KG |
12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4510229779 4510229777 4510229776 4510229780 INVOICE NO 1751198062 DAP LINWOOD 27299 CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 44101112 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER |
HS 441011 |
2022-05-19 |
48 PKG |
91960KG |
12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4510229784 4510229783 INVOICE NO 1751198491 DAP LINWOOD 27299 CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD HS-CODE 441011 |
HS 441011 |
2022-05-19 |
36 PKG |
68970KG |
12 PACKAGES ALTOGETHER HS-CODE 44101112 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4510180111 4510180112 4510180110 INVOICE NO 1751190976 DAP LINWOOD 27299 CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 44101112 PACKAGES ALTOGETHER HS-CODE 441011 |
HS 441011 |
2022-05-19 |
34 PKG |
35760KG |
17 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO. 1751198102 DAP LINWOOD,CUSTOMS AND DUTIES EXCLUDED HS-CODE 4811590017 PACKAGES |
HS 481159 |
2022-05-16 |
16 PKG |
38617KG |
8 PACKAGES8 PACKAGES SHIPMENT OF EGGER THIN CHIPBOARD PB TSCA187 ECS INVOICE NO.1751195873 1751195892 ORDER NO 4510003792 4510001212 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 |
HS 441011 |
2022-05-16 |
48 PKG |
91960KG |
12 PACKAGES ALTOGETHER HS-CODE 44101112 PACKAGES ALTOGETHER HS-CODE 44101112 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4510139670 4510139667 4510127723 INVOICE NO 1751185292 DAP LINWOOD 27299 CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 44101112 PACKAGES ALTOGETHER HS-CODE 441011 |
HS 441011 |
2022-05-16 |
21 PKG |
35472KG |
11 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO. 1751187211 DAP LINWOOD,CUSTOMS AND DUTIES EXCLUDED HS-CODE 4811590010 PACKAGES |
HS 481159 |
2022-05-16 |
16 PKG |
34920KG |
8 PACKAGES8 PACKAGES SHIPMENT OF EGGER THIN CHIPBOARD INVOICE NO. 1751188891 1751188898 DAP LINWOOD,CUSTOMS AND DUTIES EXCLUDED HS-CODE 44101110 |
HS 441011 |
2022-05-16 |
14 PKG |
19440KG |
14 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO.1751189211 DAP LINWOOD,CUSTOMS AND DUTIES EXCLUDED HS-CODE 48115900 |
HS 481159 |
2022-05-16 |
18 PKG |
18220KG |
18 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO 1751188196 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 48115900 |
HS 481159 |
2022-05-16 |
10 PKG |
16600KG |
10 PACKAGES ALTOGETHER SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO. 1751189484 DAP LINWOOD,CUSTOMS AND DUTIES EXCLUDED HS-CODE 481159 |
HS 481159 |
2022-05-16 |
38 PKG |
36000KG |
14 PACKAGES24 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO 1751189804 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 48115900 |
HS 481159 |
2022-05-16 |
16 PKG |
42314KG |
8 PACKAGES SHIPMENT OF EGGER THIN CHIPBOARD INVOICE NO. 1751190165 1751190137 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 441011108 PACKAGES |
HS 441011 |
2022-05-16 |
16 PKG |
34920KG |
8 PACKAGES8 PACKAGES SHIPMENT OF EGGER THIN CHIPBOARD INVOICE NO. 1751190594 1751190572 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 44101110 |
HS 441011 |
2022-05-16 |
12 PKG |
22990KG |
12 PACKAGES ALTOGETHER HS-CODE 441011 |
HS 441011 |
2022-05-16 |
36 PKG |
68970KG |
12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4510180104 4510180107 INVOICE NO 1751192515 DAP LINWOOD 27299 CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 |
HS 441011 |
2022-05-16 |
36 PKG |
33240KG |
18 PACKAGES18 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO. 1751192118 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 48115900 |
HS 481159 |
2022-05-16 |
24 PKG |
45980KG |
12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4510180108 INVOICE NO 1751192517 DAP LINWOOD 27299 CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 |
HS 441011 |
2022-05-16 |
12 PKG |
22990KG |
12 PACKAGES ALTOGETHER HS-CODE 441011 |
HS 441011 |
2022-05-16 |
48 PKG |
91960KG |
12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4510194311 4510194313 INVOICE NO 1751194417 DAP LINWOOD 27299 CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 44101112 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER |
HS 441011 |
2022-05-16 |
48 PKG |
91589KG |
12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4510199149 4510199150 4510199148 4510199146 INVOICE NO 1751194412 DAP LINWOOD 27299 CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 44101112 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER |
HS 441011 |
2022-05-16 |
25 PKG |
34000KG |
13 PACKAGES12 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO.1751194483 DAP LINWOOD,CUSTOMS AND DUTIES EXCLUDED HS-CODE 48115900 |
HS 481159 |
2022-05-16 |
36 PKG |
68970KG |
12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4510180104 4510180107 INVOICE NO 1751192515 DAP LINWOOD 27299 CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 |
HS 441011 |
2022-05-16 |
36 PKG |
33240KG |
18 PACKAGES18 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO. 1751192118 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 48115900 |
HS 481159 |
2022-05-16 |
24 PKG |
45980KG |
12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4510180108 INVOICE NO 1751192517 DAP LINWOOD 27299 CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 |
HS 441011 |
2022-05-16 |
12 PKG |
22990KG |
12 PACKAGES ALTOGETHER HS-CODE 441011 |
HS 441011 |
2022-05-16 |
48 PKG |
91960KG |
12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4510194311 4510194313 INVOICE NO 1751194417 DAP LINWOOD 27299 CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 44101112 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER |
HS 441011 |
2022-05-16 |
48 PKG |
91589KG |
12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4510199149 4510199150 4510199148 4510199146 INVOICE NO 1751194412 DAP LINWOOD 27299 CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 44101112 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER |
HS 441011 |
2022-05-16 |
25 PKG |
34000KG |
13 PACKAGES12 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO.1751194483 DAP LINWOOD,CUSTOMS AND DUTIES EXCLUDED HS-CODE 48115900 |
HS 481159 |
2022-05-16 |
16 PKG |
38617KG |
8 PACKAGES8 PACKAGES SHIPMENT OF EGGER THIN CHIPBOARD PB TSCA187 ECS INVOICE NO.1751195873 1751195892 ORDER NO 4510003792 4510001212 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 |
HS 441011 |
2022-05-16 |
48 PKG |
91960KG |
12 PACKAGES ALTOGETHER HS-CODE 44101112 PACKAGES ALTOGETHER HS-CODE 44101112 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4510139670 4510139667 4510127723 INVOICE NO 1751185292 DAP LINWOOD 27299 CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 44101112 PACKAGES ALTOGETHER HS-CODE 441011 |
HS 441011 |
2022-05-16 |
21 PKG |
35472KG |
11 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO. 1751187211 DAP LINWOOD,CUSTOMS AND DUTIES EXCLUDED HS-CODE 4811590010 PACKAGES |
HS 481159 |
2022-05-16 |
16 PKG |
34920KG |
8 PACKAGES8 PACKAGES SHIPMENT OF EGGER THIN CHIPBOARD INVOICE NO. 1751188891 1751188898 DAP LINWOOD,CUSTOMS AND DUTIES EXCLUDED HS-CODE 44101110 |
HS 441011 |
2022-05-16 |
14 PKG |
19440KG |
14 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO.1751189211 DAP LINWOOD,CUSTOMS AND DUTIES EXCLUDED HS-CODE 48115900 |
HS 481159 |
2022-05-16 |
18 PKG |
18220KG |
18 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO 1751188196 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 48115900 |
HS 481159 |
2022-05-16 |
10 PKG |
16600KG |
10 PACKAGES ALTOGETHER SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO. 1751189484 DAP LINWOOD,CUSTOMS AND DUTIES EXCLUDED HS-CODE 481159 |
HS 481159 |
2022-05-16 |
12 PKG |
22990KG |
12 PACKAGES ALTOGETHER HS-CODE 441011 |
HS 441011 |
2022-05-16 |
38 PKG |
36000KG |
14 PACKAGES24 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO 1751189804 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 48115900 |
HS 481159 |
2022-05-16 |
16 PKG |
42314KG |
8 PACKAGES SHIPMENT OF EGGER THIN CHIPBOARD INVOICE NO. 1751190165 1751190137 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 441011108 PACKAGES |
HS 441011 |
2022-05-16 |
16 PKG |
34920KG |
8 PACKAGES8 PACKAGES SHIPMENT OF EGGER THIN CHIPBOARD INVOICE NO. 1751190594 1751190572 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 44101110 |
HS 441011 |
2022-05-16 |
21 PKG |
35472KG |
11 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO. 1751187211 DAP LINWOOD,CUSTOMS AND DUTIES EXCLUDED HS-CODE 4811590010 PACKAGES |
HS 481159 |
2022-05-16 |
16 PKG |
34920KG |
8 PACKAGES8 PACKAGES SHIPMENT OF EGGER THIN CHIPBOARD INVOICE NO. 1751188891 1751188898 DAP LINWOOD,CUSTOMS AND DUTIES EXCLUDED HS-CODE 44101110 |
HS 441011 |
2022-05-16 |
14 PKG |
19440KG |
14 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO.1751189211 DAP LINWOOD,CUSTOMS AND DUTIES EXCLUDED HS-CODE 48115900 |
HS 481159 |
2022-05-16 |
12 PKG |
22990KG |
12 PACKAGES ALTOGETHER HS-CODE 441011 |
HS 441011 |
2022-05-16 |
18 PKG |
18220KG |
18 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO 1751188196 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 48115900 |
HS 481159 |
2022-05-16 |
10 PKG |
16600KG |
10 PACKAGES ALTOGETHER SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO. 1751189484 DAP LINWOOD,CUSTOMS AND DUTIES EXCLUDED HS-CODE 481159 |
HS 481159 |
2022-05-16 |
38 PKG |
36000KG |
14 PACKAGES24 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO 1751189804 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 48115900 |
HS 481159 |
2022-05-16 |
16 PKG |
42314KG |
8 PACKAGES SHIPMENT OF EGGER THIN CHIPBOARD INVOICE NO. 1751190165 1751190137 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 441011108 PACKAGES |
HS 441011 |
2022-05-16 |
16 PKG |
34920KG |
8 PACKAGES8 PACKAGES SHIPMENT OF EGGER THIN CHIPBOARD INVOICE NO. 1751190594 1751190572 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 44101110 |
HS 441011 |
2022-05-16 |
36 PKG |
33240KG |
18 PACKAGES18 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO. 1751192118 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 48115900 |
HS 481159 |
2022-05-16 |
24 PKG |
45980KG |
12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4510180108 INVOICE NO 1751192517 DAP LINWOOD 27299 CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 |
HS 441011 |
2022-05-16 |
36 PKG |
68970KG |
12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4510180104 4510180107 INVOICE NO 1751192515 DAP LINWOOD 27299 CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 |
HS 441011 |
2022-05-16 |
12 PKG |
22990KG |
12 PACKAGES ALTOGETHER HS-CODE 441011 |
HS 441011 |
2022-05-16 |
48 PKG |
91960KG |
12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4510194311 4510194313 INVOICE NO 1751194417 DAP LINWOOD 27299 CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 44101112 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER |
HS 441011 |
2022-05-16 |
48 PKG |
91589KG |
12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4510199149 4510199150 4510199148 4510199146 INVOICE NO 1751194412 DAP LINWOOD 27299 CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 44101112 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER |
HS 441011 |
2022-05-16 |
25 PKG |
34000KG |
13 PACKAGES12 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO.1751194483 DAP LINWOOD,CUSTOMS AND DUTIES EXCLUDED HS-CODE 48115900 |
HS 481159 |
2022-05-16 |
16 PKG |
38617KG |
8 PACKAGES8 PACKAGES SHIPMENT OF EGGER THIN CHIPBOARD PB TSCA187 ECS INVOICE NO.1751195873 1751195892 ORDER NO 4510003792 4510001212 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 |
HS 441011 |
2022-05-16 |
48 PKG |
91960KG |
12 PACKAGES ALTOGETHER HS-CODE 44101112 PACKAGES ALTOGETHER HS-CODE 44101112 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4510139670 4510139667 4510127723 INVOICE NO 1751185292 DAP LINWOOD 27299 CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 44101112 PACKAGES ALTOGETHER HS-CODE 441011 |
HS 441011 |
2022-05-16 |
21 PKG |
35472KG |
11 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO. 1751187211 DAP LINWOOD,CUSTOMS AND DUTIES EXCLUDED HS-CODE 4811590010 PACKAGES |
HS 481159 |
2022-05-16 |
16 PKG |
34920KG |
8 PACKAGES8 PACKAGES SHIPMENT OF EGGER THIN CHIPBOARD INVOICE NO. 1751188891 1751188898 DAP LINWOOD,CUSTOMS AND DUTIES EXCLUDED HS-CODE 44101110 |
HS 441011 |
2022-05-16 |
14 PKG |
19440KG |
14 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO.1751189211 DAP LINWOOD,CUSTOMS AND DUTIES EXCLUDED HS-CODE 48115900 |
HS 481159 |
2022-05-16 |
18 PKG |
18220KG |
18 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO 1751188196 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 48115900 |
HS 481159 |
2022-05-16 |
10 PKG |
16600KG |
10 PACKAGES ALTOGETHER SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO. 1751189484 DAP LINWOOD,CUSTOMS AND DUTIES EXCLUDED HS-CODE 481159 |
HS 481159 |
2022-05-16 |
38 PKG |
36000KG |
14 PACKAGES24 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO 1751189804 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 48115900 |
HS 481159 |
2022-05-16 |
16 PKG |
42314KG |
8 PACKAGES SHIPMENT OF EGGER THIN CHIPBOARD INVOICE NO. 1751190165 1751190137 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 441011108 PACKAGES |
HS 441011 |
2022-05-16 |
16 PKG |
34920KG |
8 PACKAGES8 PACKAGES SHIPMENT OF EGGER THIN CHIPBOARD INVOICE NO. 1751190594 1751190572 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 44101110 |
HS 441011 |
2022-05-16 |
12 PKG |
22990KG |
12 PACKAGES ALTOGETHER HS-CODE 441011 |
HS 441011 |
2022-05-16 |
36 PKG |
33240KG |
18 PACKAGES18 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO. 1751192118 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 48115900 |
HS 481159 |
2022-05-16 |
24 PKG |
45980KG |
12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4510180108 INVOICE NO 1751192517 DAP LINWOOD 27299 CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 |
HS 441011 |
2022-05-16 |
36 PKG |
68970KG |
12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4510180104 4510180107 INVOICE NO 1751192515 DAP LINWOOD 27299 CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 |
HS 441011 |
2022-05-16 |
12 PKG |
22990KG |
12 PACKAGES ALTOGETHER HS-CODE 441011 |
HS 441011 |
2022-05-16 |
48 PKG |
91960KG |
12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4510194311 4510194313 INVOICE NO 1751194417 DAP LINWOOD 27299 CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 44101112 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER |
HS 441011 |
2022-05-16 |
48 PKG |
91589KG |
12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4510199149 4510199150 4510199148 4510199146 INVOICE NO 1751194412 DAP LINWOOD 27299 CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 44101112 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER |
HS 441011 |
2022-05-16 |
25 PKG |
34000KG |
13 PACKAGES12 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO.1751194483 DAP LINWOOD,CUSTOMS AND DUTIES EXCLUDED HS-CODE 48115900 |
HS 481159 |
2022-05-16 |
16 PKG |
38617KG |
8 PACKAGES8 PACKAGES SHIPMENT OF EGGER THIN CHIPBOARD PB TSCA187 ECS INVOICE NO.1751195873 1751195892 ORDER NO 4510003792 4510001212 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 |
HS 441011 |
2022-05-16 |
48 PKG |
91960KG |
12 PACKAGES ALTOGETHER HS-CODE 44101112 PACKAGES ALTOGETHER HS-CODE 44101112 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4510139670 4510139667 4510127723 INVOICE NO 1751185292 DAP LINWOOD 27299 CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 44101112 PACKAGES ALTOGETHER HS-CODE 441011 |
HS 441011 |
2022-05-16 |
21 PKG |
35472KG |
11 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO. 1751187211 DAP LINWOOD,CUSTOMS AND DUTIES EXCLUDED HS-CODE 4811590010 PACKAGES |
HS 481159 |
2022-05-16 |
12 PKG |
22990KG |
12 PACKAGES ALTOGETHER HS-CODE 441011 |
HS 441011 |
2022-05-16 |
16 PKG |
34920KG |
8 PACKAGES8 PACKAGES SHIPMENT OF EGGER THIN CHIPBOARD INVOICE NO. 1751188891 1751188898 DAP LINWOOD,CUSTOMS AND DUTIES EXCLUDED HS-CODE 44101110 |
HS 441011 |
2022-05-16 |
14 PKG |
19440KG |
14 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO.1751189211 DAP LINWOOD,CUSTOMS AND DUTIES EXCLUDED HS-CODE 48115900 |
HS 481159 |
2022-05-16 |
18 PKG |
18220KG |
18 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO 1751188196 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 48115900 |
HS 481159 |
2022-05-16 |
10 PKG |
16600KG |
10 PACKAGES ALTOGETHER SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO. 1751189484 DAP LINWOOD,CUSTOMS AND DUTIES EXCLUDED HS-CODE 481159 |
HS 481159 |
2022-05-16 |
38 PKG |
36000KG |
14 PACKAGES24 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO 1751189804 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 48115900 |
HS 481159 |
2022-05-16 |
16 PKG |
42314KG |
8 PACKAGES SHIPMENT OF EGGER THIN CHIPBOARD INVOICE NO. 1751190165 1751190137 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 441011108 PACKAGES |
HS 441011 |
2022-05-16 |
16 PKG |
34920KG |
8 PACKAGES8 PACKAGES SHIPMENT OF EGGER THIN CHIPBOARD INVOICE NO. 1751190594 1751190572 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 44101110 |
HS 441011 |
2022-05-16 |
12 PKG |
22990KG |
12 PACKAGES ALTOGETHER HS-CODE 441011 |
HS 441011 |
2022-05-16 |
36 PKG |
33240KG |
18 PACKAGES18 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO. 1751192118 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 48115900 |
HS 481159 |
2022-05-16 |
24 PKG |
45980KG |
12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4510180108 INVOICE NO 1751192517 DAP LINWOOD 27299 CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 |
HS 441011 |
2022-05-16 |
36 PKG |
68970KG |
12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4510180104 4510180107 INVOICE NO 1751192515 DAP LINWOOD 27299 CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 |
HS 441011 |
2022-05-16 |
48 PKG |
91960KG |
12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4510194311 4510194313 INVOICE NO 1751194417 DAP LINWOOD 27299 CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 44101112 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER |
HS 441011 |
2022-05-16 |
48 PKG |
91589KG |
12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4510199149 4510199150 4510199148 4510199146 INVOICE NO 1751194412 DAP LINWOOD 27299 CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 44101112 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER |
HS 441011 |
2022-05-16 |
25 PKG |
34000KG |
13 PACKAGES12 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO.1751194483 DAP LINWOOD,CUSTOMS AND DUTIES EXCLUDED HS-CODE 48115900 |
HS 481159 |
2022-05-16 |
16 PKG |
38617KG |
8 PACKAGES8 PACKAGES SHIPMENT OF EGGER THIN CHIPBOARD PB TSCA187 ECS INVOICE NO.1751195873 1751195892 ORDER NO 4510003792 4510001212 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 |
HS 441011 |
2022-05-16 |
48 PKG |
91960KG |
12 PACKAGES ALTOGETHER HS-CODE 44101112 PACKAGES ALTOGETHER HS-CODE 44101112 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4510139670 4510139667 4510127723 INVOICE NO 1751185292 DAP LINWOOD 27299 CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 44101112 PACKAGES ALTOGETHER HS-CODE 441011 |
HS 441011 |
2022-05-16 |
21 PKG |
35472KG |
11 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO. 1751187211 DAP LINWOOD,CUSTOMS AND DUTIES EXCLUDED HS-CODE 4811590010 PACKAGES |
HS 481159 |
2022-05-16 |
16 PKG |
34920KG |
8 PACKAGES8 PACKAGES SHIPMENT OF EGGER THIN CHIPBOARD INVOICE NO. 1751188891 1751188898 DAP LINWOOD,CUSTOMS AND DUTIES EXCLUDED HS-CODE 44101110 |
HS 441011 |
2022-05-16 |
14 PKG |
19440KG |
14 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO.1751189211 DAP LINWOOD,CUSTOMS AND DUTIES EXCLUDED HS-CODE 48115900 |
HS 481159 |
2022-05-16 |
18 PKG |
18220KG |
18 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO 1751188196 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 48115900 |
HS 481159 |
2022-05-16 |
10 PKG |
16600KG |
10 PACKAGES ALTOGETHER SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO. 1751189484 DAP LINWOOD,CUSTOMS AND DUTIES EXCLUDED HS-CODE 481159 |
HS 481159 |
2022-05-16 |
38 PKG |
36000KG |
14 PACKAGES24 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO 1751189804 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 48115900 |
HS 481159 |
2022-05-16 |
16 PKG |
42314KG |
8 PACKAGES SHIPMENT OF EGGER THIN CHIPBOARD INVOICE NO. 1751190165 1751190137 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 441011108 PACKAGES |
HS 441011 |
2022-05-16 |
16 PKG |
34920KG |
8 PACKAGES8 PACKAGES SHIPMENT OF EGGER THIN CHIPBOARD INVOICE NO. 1751190594 1751190572 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 44101110 |
HS 441011 |
2022-05-16 |
12 PKG |
22990KG |
12 PACKAGES ALTOGETHER HS-CODE 441011 |
HS 441011 |
2022-05-16 |
36 PKG |
33240KG |
18 PACKAGES18 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO. 1751192118 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 48115900 |
HS 481159 |
2022-05-16 |
24 PKG |
45980KG |
12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4510180108 INVOICE NO 1751192517 DAP LINWOOD 27299 CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 |
HS 441011 |
2022-05-16 |
36 PKG |
68970KG |
12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4510180104 4510180107 INVOICE NO 1751192515 DAP LINWOOD 27299 CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 |
HS 441011 |
2022-05-16 |
12 PKG |
22990KG |
12 PACKAGES ALTOGETHER HS-CODE 441011 |
HS 441011 |
2022-05-16 |
48 PKG |
91960KG |
12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4510194311 4510194313 INVOICE NO 1751194417 DAP LINWOOD 27299 CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 44101112 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER |
HS 441011 |
2022-05-16 |
48 PKG |
91589KG |
12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4510199149 4510199150 4510199148 4510199146 INVOICE NO 1751194412 DAP LINWOOD 27299 CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 44101112 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER |
HS 441011 |
2022-05-16 |
25 PKG |
34000KG |
13 PACKAGES12 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO.1751194483 DAP LINWOOD,CUSTOMS AND DUTIES EXCLUDED HS-CODE 48115900 |
HS 481159 |
2022-05-16 |
16 PKG |
38617KG |
8 PACKAGES8 PACKAGES SHIPMENT OF EGGER THIN CHIPBOARD PB TSCA187 ECS INVOICE NO.1751195873 1751195892 ORDER NO 4510003792 4510001212 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 |
HS 441011 |
2022-05-16 |
48 PKG |
91960KG |
12 PACKAGES ALTOGETHER HS-CODE 44101112 PACKAGES ALTOGETHER HS-CODE 44101112 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4510139670 4510139667 4510127723 INVOICE NO 1751185292 DAP LINWOOD 27299 CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 44101112 PACKAGES ALTOGETHER HS-CODE 441011 |
HS 441011 |
2022-05-14 |
1 CAS |
1585KG |
LAMINATE ROLLING MACHINE USED DIMS 400 X 240 X 200 CM HS-CODE 842240 |
HS 842240 |
2022-05-14 |
1 PKG |
2600KG |
1 PACKAGES = 1 CASE OF DS-MOTOR M3BP352810ADK ACCESSORIES AS PER INVOICE NO 4510129100 H.S.CODE 85015394 PO NUMBER 4510129100 HS-CODE 85015394 |
HS 850153 |
2022-05-14 |
1 PKG |
2600KG |
1 PACKAGES = 1 CASE OF DS-MOTOR M3BP352810ADK ACCESSORIES AS PER INVOICE NO 4510129100 H.S.CODE 85015394 PO NUMBER 4510129100 HS-CODE 85015394 |
HS 850153 |
2022-05-14 |
1 CAS |
1585KG |
LAMINATE ROLLING MACHINE USED DIMS 400 X 240 X 200 CM HS-CODE 842240 |
HS 842240 |
2022-05-14 |
1 PKG |
2600KG |
1 PACKAGES = 1 CASE OF DS-MOTOR M3BP352810ADK ACCESSORIES AS PER INVOICE NO 4510129100 H.S.CODE 85015394 PO NUMBER 4510129100 HS-CODE 85015394 |
HS 850153 |
2022-05-14 |
1 PKG |
2600KG |
1 PACKAGES = 1 CASE OF DS-MOTOR M3BP352810ADK ACCESSORIES AS PER INVOICE NO 4510129100 H.S.CODE 85015394 PO NUMBER 4510129100 HS-CODE 85015394 |
HS 850153 |
2022-05-05 |
9 PKG |
10640KG |
9 PACKAGES SHIPMENT OF EGGER LIGHTWEIGHT PANEL LAMINATE INVOICE NO.1751193971 DAP LINWOOD,CUSTOMS AND DUTIES EXCLUDED HS-CODE 44189200 39219041 |
HS 441892 |
2022-05-05 |
16 PKG |
38617KG |
8 PACKAGES8 PACKAGES SHIPMENT OF EGGER THIN CHIPBOARD INVOICE NO. 1751193981 1751193994 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 44101110 |
HS 441011 |
2022-05-05 |
9 PKG |
10640KG |
9 PACKAGES SHIPMENT OF EGGER LIGHTWEIGHT PANEL LAMINATE INVOICE NO.1751193971 DAP LINWOOD,CUSTOMS AND DUTIES EXCLUDED HS-CODE 44189200 39219041 |
HS 441892 |
2022-05-05 |
16 PKG |
38617KG |
8 PACKAGES8 PACKAGES SHIPMENT OF EGGER THIN CHIPBOARD INVOICE NO. 1751193981 1751193994 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 44101110 |
HS 441011 |
2022-04-27 |
33 PKG |
36160KG |
17 PACKAGES HS-CODE 4811590016 PACKAGES SHIPMENT OF EGGER INVOICE NO. 1751196291 IMPREGNATED PAPER DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 48115900 |
HS 481159 |
2022-04-27 |
16 PKG |
34920KG |
8 PACKAGES SHIPMENT OF EGGER THIN CHIPBOARD PB TSCA187 ECS INVOICE NO.1751196273 1751196316 ORDER NO 4510139594 4510139606 DAP LINWOOD 27299 CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 4410118 PACKAGES |
HS 441011 |
2022-04-27 |
19 PKG |
16960KG |
19 PACKAGES SHIPMENT OF EGGER INVOICE NO 1751198327 IMPREGNATED PAPER DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 48115900 |
HS 481159 |
2022-04-27 |
16 PKG |
38617KG |
8 PACKAGES SHIPMENT OF EGGER RAW CHIPBOARD INVOICE NO. 1751198966 1751198959 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 441011108 PACKAGES |
HS 441011 |
2022-04-27 |
33 PKG |
36160KG |
17 PACKAGES HS-CODE 4811590016 PACKAGES SHIPMENT OF EGGER INVOICE NO. 1751196291 IMPREGNATED PAPER DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 48115900 |
HS 481159 |
2022-04-27 |
16 PKG |
34920KG |
8 PACKAGES SHIPMENT OF EGGER THIN CHIPBOARD PB TSCA187 ECS INVOICE NO.1751196273 1751196316 ORDER NO 4510139594 4510139606 DAP LINWOOD 27299 CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 4410118 PACKAGES |
HS 441011 |
2022-04-27 |
19 PKG |
16960KG |
19 PACKAGES SHIPMENT OF EGGER INVOICE NO 1751198327 IMPREGNATED PAPER DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 48115900 |
HS 481159 |
2022-04-27 |
16 PKG |
38617KG |
8 PACKAGES SHIPMENT OF EGGER RAW CHIPBOARD INVOICE NO. 1751198966 1751198959 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 441011108 PACKAGES |
HS 441011 |
2022-04-27 |
19 PKG |
16960KG |
19 PACKAGES SHIPMENT OF EGGER INVOICE NO 1751198327 IMPREGNATED PAPER DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 48115900 |
HS 481159 |
2022-04-27 |
33 PKG |
36160KG |
17 PACKAGES HS-CODE 4811590016 PACKAGES SHIPMENT OF EGGER INVOICE NO. 1751196291 IMPREGNATED PAPER DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 48115900 |
HS 481159 |
2022-04-27 |
16 PKG |
34920KG |
8 PACKAGES SHIPMENT OF EGGER THIN CHIPBOARD PB TSCA187 ECS INVOICE NO.1751196273 1751196316 ORDER NO 4510139594 4510139606 DAP LINWOOD 27299 CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 4410118 PACKAGES |
HS 441011 |
2022-04-27 |
16 PKG |
38617KG |
8 PACKAGES SHIPMENT OF EGGER RAW CHIPBOARD INVOICE NO. 1751198966 1751198959 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 441011108 PACKAGES |
HS 441011 |
2022-04-27 |
16 PKG |
34920KG |
8 PACKAGES SHIPMENT OF EGGER THIN CHIPBOARD PB TSCA187 ECS INVOICE NO.1751196273 1751196316 ORDER NO 4510139594 4510139606 DAP LINWOOD 27299 CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 4410118 PACKAGES |
HS 441011 |
2022-04-27 |
33 PKG |
36160KG |
17 PACKAGES HS-CODE 4811590016 PACKAGES SHIPMENT OF EGGER INVOICE NO. 1751196291 IMPREGNATED PAPER DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 48115900 |
HS 481159 |
2022-04-27 |
19 PKG |
16960KG |
19 PACKAGES SHIPMENT OF EGGER INVOICE NO 1751198327 IMPREGNATED PAPER DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 48115900 |
HS 481159 |
2022-04-27 |
16 PKG |
38617KG |
8 PACKAGES SHIPMENT OF EGGER RAW CHIPBOARD INVOICE NO. 1751198966 1751198959 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 441011108 PACKAGES |
HS 441011 |
2022-04-27 |
33 PKG |
36160KG |
17 PACKAGES HS-CODE 4811590016 PACKAGES SHIPMENT OF EGGER INVOICE NO. 1751196291 IMPREGNATED PAPER DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 48115900 |
HS 481159 |
2022-04-27 |
16 PKG |
34920KG |
8 PACKAGES SHIPMENT OF EGGER THIN CHIPBOARD PB TSCA187 ECS INVOICE NO.1751196273 1751196316 ORDER NO 4510139594 4510139606 DAP LINWOOD 27299 CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 4410118 PACKAGES |
HS 441011 |
2022-04-27 |
19 PKG |
16960KG |
19 PACKAGES SHIPMENT OF EGGER INVOICE NO 1751198327 IMPREGNATED PAPER DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 48115900 |
HS 481159 |
2022-04-27 |
16 PKG |
38617KG |
8 PACKAGES SHIPMENT OF EGGER RAW CHIPBOARD INVOICE NO. 1751198966 1751198959 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 441011108 PACKAGES |
HS 441011 |
2022-04-27 |
33 PKG |
36160KG |
17 PACKAGES HS-CODE 4811590016 PACKAGES SHIPMENT OF EGGER INVOICE NO. 1751196291 IMPREGNATED PAPER DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 48115900 |
HS 481159 |
2022-04-27 |
16 PKG |
34920KG |
8 PACKAGES SHIPMENT OF EGGER THIN CHIPBOARD PB TSCA187 ECS INVOICE NO.1751196273 1751196316 ORDER NO 4510139594 4510139606 DAP LINWOOD 27299 CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 4410118 PACKAGES |
HS 441011 |
2022-04-27 |
19 PKG |
16960KG |
19 PACKAGES SHIPMENT OF EGGER INVOICE NO 1751198327 IMPREGNATED PAPER DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 48115900 |
HS 481159 |
2022-04-27 |
16 PKG |
38617KG |
8 PACKAGES SHIPMENT OF EGGER RAW CHIPBOARD INVOICE NO. 1751198966 1751198959 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 441011108 PACKAGES |
HS 441011 |
2022-04-17 |
35 PKG |
34140KG |
17 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO. 1751181655 DAP LINWOOD,CUSTOMS AND DUTIES EXCLUDED HS-CODE 4811590018 PACKAGES |
HS 481159 |
2022-04-17 |
58 PKG |
56800KG |
13 PACKAGES HS-CODE 4811590024 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO 1751181260 1751182004 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 4811590021 PACKAGES HS-CODE 48115900 |
HS 481159 |
2022-04-17 |
23 PKG |
37180KG |
10 PACKAGES13 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO.1751184922 DAP LINWOOD,CUSTOMS AND DUTIES EXCLUDED HS-CODE 48115900 |
HS 481159 |
2022-04-17 |
72 PKG |
137446KG |
12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4510139672 4510139671 4510127725 4510127724 INVOICE NO 1751185285 DAP LINWOOD 27299 CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 44101112 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER |
HS 441011 |
2022-04-17 |
12 PKG |
22990KG |
12 PACKAGES ALTOGETHER HS-CODE 441011 |
HS 441011 |
2022-04-17 |
23 PKG |
36700KG |
13 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO 1751185300 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 4811590010 PACKAGES |
HS 481159 |
2022-04-17 |
25 PKG |
34920KG |
12 PACKAGES13 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO.1751186352 DAP LINWOOD,CUSTOMS AND DUTIES EXCLUDED HS-CODE 48115900 |
HS 481159 |
2022-04-17 |
21 PKG |
17480KG |
21 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO. 1751188920 DAP LINWOOD,CUSTOMS AND DUTIES EXCLUDED HS-CODE 48115900 |
HS 481159 |
2022-04-17 |
21 PKG |
17480KG |
21 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO. 1751188920 DAP LINWOOD,CUSTOMS AND DUTIES EXCLUDED HS-CODE 48115900 |
HS 481159 |
2022-04-17 |
23 PKG |
36700KG |
13 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO 1751185300 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 4811590010 PACKAGES |
HS 481159 |
2022-04-17 |
25 PKG |
34920KG |
12 PACKAGES13 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO.1751186352 DAP LINWOOD,CUSTOMS AND DUTIES EXCLUDED HS-CODE 48115900 |
HS 481159 |
2022-04-17 |
35 PKG |
34140KG |
17 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO. 1751181655 DAP LINWOOD,CUSTOMS AND DUTIES EXCLUDED HS-CODE 4811590018 PACKAGES |
HS 481159 |
2022-04-17 |
58 PKG |
56800KG |
13 PACKAGES HS-CODE 4811590024 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO 1751181260 1751182004 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 4811590021 PACKAGES HS-CODE 48115900 |
HS 481159 |
2022-04-17 |
23 PKG |
37180KG |
10 PACKAGES13 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO.1751184922 DAP LINWOOD,CUSTOMS AND DUTIES EXCLUDED HS-CODE 48115900 |
HS 481159 |
2022-04-17 |
72 PKG |
137446KG |
12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4510139672 4510139671 4510127725 4510127724 INVOICE NO 1751185285 DAP LINWOOD 27299 CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 44101112 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER |
HS 441011 |
2022-04-17 |
12 PKG |
22990KG |
12 PACKAGES ALTOGETHER HS-CODE 441011 |
HS 441011 |
2022-04-17 |
35 PKG |
34140KG |
17 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO. 1751181655 DAP LINWOOD,CUSTOMS AND DUTIES EXCLUDED HS-CODE 4811590018 PACKAGES |
HS 481159 |
2022-04-17 |
58 PKG |
56800KG |
13 PACKAGES HS-CODE 4811590024 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO 1751181260 1751182004 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 4811590021 PACKAGES HS-CODE 48115900 |
HS 481159 |
2022-04-17 |
23 PKG |
37180KG |
10 PACKAGES13 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO.1751184922 DAP LINWOOD,CUSTOMS AND DUTIES EXCLUDED HS-CODE 48115900 |
HS 481159 |
2022-04-17 |
72 PKG |
137446KG |
12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4510139672 4510139671 4510127725 4510127724 INVOICE NO 1751185285 DAP LINWOOD 27299 CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 44101112 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER |
HS 441011 |
2022-04-17 |
12 PKG |
22990KG |
12 PACKAGES ALTOGETHER HS-CODE 441011 |
HS 441011 |
2022-04-17 |
23 PKG |
36700KG |
13 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO 1751185300 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 4811590010 PACKAGES |
HS 481159 |
2022-04-17 |
25 PKG |
34920KG |
12 PACKAGES13 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO.1751186352 DAP LINWOOD,CUSTOMS AND DUTIES EXCLUDED HS-CODE 48115900 |
HS 481159 |
2022-04-17 |
21 PKG |
17480KG |
21 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO. 1751188920 DAP LINWOOD,CUSTOMS AND DUTIES EXCLUDED HS-CODE 48115900 |
HS 481159 |
2022-04-17 |
35 PKG |
34140KG |
17 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO. 1751181655 DAP LINWOOD,CUSTOMS AND DUTIES EXCLUDED HS-CODE 4811590018 PACKAGES |
HS 481159 |
2022-04-17 |
58 PKG |
56800KG |
13 PACKAGES HS-CODE 4811590024 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO 1751181260 1751182004 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 4811590021 PACKAGES HS-CODE 48115900 |
HS 481159 |
2022-04-17 |
23 PKG |
37180KG |
10 PACKAGES13 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO.1751184922 DAP LINWOOD,CUSTOMS AND DUTIES EXCLUDED HS-CODE 48115900 |
HS 481159 |
2022-04-17 |
72 PKG |
137446KG |
12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4510139672 4510139671 4510127725 4510127724 INVOICE NO 1751185285 DAP LINWOOD 27299 CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 44101112 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER |
HS 441011 |
2022-04-17 |
12 PKG |
22990KG |
12 PACKAGES ALTOGETHER HS-CODE 441011 |
HS 441011 |
2022-04-17 |
23 PKG |
36700KG |
13 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO 1751185300 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 4811590010 PACKAGES |
HS 481159 |
2022-04-17 |
25 PKG |
34920KG |
12 PACKAGES13 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO.1751186352 DAP LINWOOD,CUSTOMS AND DUTIES EXCLUDED HS-CODE 48115900 |
HS 481159 |
2022-04-17 |
21 PKG |
17480KG |
21 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO. 1751188920 DAP LINWOOD,CUSTOMS AND DUTIES EXCLUDED HS-CODE 48115900 |
HS 481159 |
2022-04-17 |
35 PKG |
34140KG |
17 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO. 1751181655 DAP LINWOOD,CUSTOMS AND DUTIES EXCLUDED HS-CODE 4811590018 PACKAGES |
HS 481159 |
2022-04-17 |
58 PKG |
56800KG |
13 PACKAGES HS-CODE 4811590024 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO 1751181260 1751182004 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 4811590021 PACKAGES HS-CODE 48115900 |
HS 481159 |
2022-04-17 |
23 PKG |
37180KG |
10 PACKAGES13 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO.1751184922 DAP LINWOOD,CUSTOMS AND DUTIES EXCLUDED HS-CODE 48115900 |
HS 481159 |
2022-04-17 |
72 PKG |
137446KG |
12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4510139672 4510139671 4510127725 4510127724 INVOICE NO 1751185285 DAP LINWOOD 27299 CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 44101112 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER |
HS 441011 |
2022-04-17 |
12 PKG |
22990KG |
12 PACKAGES ALTOGETHER HS-CODE 441011 |
HS 441011 |
2022-04-17 |
23 PKG |
36700KG |
13 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO 1751185300 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 4811590010 PACKAGES |
HS 481159 |
2022-04-17 |
21 PKG |
17480KG |
21 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO. 1751188920 DAP LINWOOD,CUSTOMS AND DUTIES EXCLUDED HS-CODE 48115900 |
HS 481159 |
2022-04-17 |
25 PKG |
34920KG |
12 PACKAGES13 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO.1751186352 DAP LINWOOD,CUSTOMS AND DUTIES EXCLUDED HS-CODE 48115900 |
HS 481159 |
2022-04-17 |
35 PKG |
34140KG |
17 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO. 1751181655 DAP LINWOOD,CUSTOMS AND DUTIES EXCLUDED HS-CODE 4811590018 PACKAGES |
HS 481159 |
2022-04-17 |
58 PKG |
56800KG |
13 PACKAGES HS-CODE 4811590024 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO 1751181260 1751182004 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 4811590021 PACKAGES HS-CODE 48115900 |
HS 481159 |
2022-04-17 |
23 PKG |
37180KG |
10 PACKAGES13 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO.1751184922 DAP LINWOOD,CUSTOMS AND DUTIES EXCLUDED HS-CODE 48115900 |
HS 481159 |
2022-04-17 |
72 PKG |
137446KG |
12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4510139672 4510139671 4510127725 4510127724 INVOICE NO 1751185285 DAP LINWOOD 27299 CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 44101112 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER |
HS 441011 |
2022-04-17 |
12 PKG |
22990KG |
12 PACKAGES ALTOGETHER HS-CODE 441011 |
HS 441011 |
2022-04-17 |
23 PKG |
36700KG |
13 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO 1751185300 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 4811590010 PACKAGES |
HS 481159 |
2022-04-17 |
25 PKG |
34920KG |
12 PACKAGES13 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO.1751186352 DAP LINWOOD,CUSTOMS AND DUTIES EXCLUDED HS-CODE 48115900 |
HS 481159 |
2022-04-17 |
21 PKG |
17480KG |
21 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO. 1751188920 DAP LINWOOD,CUSTOMS AND DUTIES EXCLUDED HS-CODE 48115900 |
HS 481159 |
2022-04-08 |
8 PKG |
9000KG |
8 PACKAGES SHIPMENT OF EGGER LAMINATE LIGHTWEIGHT PANEL INVOICE NO. 1751180389 DAP LINWOOD,CUSTOMS AND DUTIES EXCLUDED HS-CODE 39219041 44189200 |
HS 392190 |
2022-04-03 |
12 PKG |
21485KG |
12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4510113305 INVOICE NO 1751181632 DAP LINWOOD 27299 CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 |
HS 441011 |
2022-04-03 |
48 PKG |
91960KG |
12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4510104771 INVOICE NO 1751181646 DAP LINWOOD 27299 CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 44101112 PACKAGES ALTOGETHER |
HS 441011 |
2022-04-03 |
24 PKG |
45980KG |
12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4510113302 INVOICE NO 1751181636 DAP LINWOOD 27299 CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 |
HS 441011 |
2022-04-03 |
16 PKG |
34920KG |
8 PACKAGES SHIPMENT OF EGGER THIN CHIPBOARD INVOICE NO. 1751182948 1751182972 DAP LINWOOD,CUSTOMS AND DUTIES EXCLUDED HS-CODE 441011108 PACKAGES |
HS 441011 |
2022-04-03 |
12 PKG |
22990KG |
12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4510104775 INVOICE NO 1751182970 DAP LINWOOD 27299 CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 |
HS 441011 |
2022-04-03 |
24 PKG |
45980KG |
12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4510104772 INVOICE NO 1751182215 DAP LINWOOD 27299 CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 44101112 PACKAGES ALTOGETHER |
HS 441011 |
2022-04-03 |
12 PKG |
22990KG |
12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4510104777 INVOICE NO 1751182209 DAP LINWOOD 27299 CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 |
HS 441011 |
2022-04-03 |
52 PKG |
56740KG |
17 PACKAGES20 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO. 1751182643 DAP LINWOOD,CUSTOMS AND DUTIES EXCLUDED HS-CODE 4811590015 PACKAGES |
HS 481159 |
2022-04-03 |
39 PKG |
33820KG |
19 PACKAGES20 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO.1751183005 DAP LINWOOD,CUSTOMS AND DUTIES EXCLUDED HS-CODE 48115900 |
HS 481159 |
2022-04-03 |
84 PKG |
160436KG |
12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4510104774 4510104773 4510104776 4510104770 INVOICE NO 1751183805 DAP LINWOOD 27299 CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 44101112 PACKAGES ALTOGETHER |
HS 441011 |
2022-04-03 |
72 PKG |
137940KG |
12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4510139669 4510139668 4510127722 INVOICE NO 1751184548 DAP LINWOOD 27299 CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 44101112 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER |
HS 441011 |
2022-04-03 |
12 PKG |
21485KG |
12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4510113305 INVOICE NO 1751181632 DAP LINWOOD 27299 CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 |
HS 441011 |
2022-04-03 |
48 PKG |
91960KG |
12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4510104771 INVOICE NO 1751181646 DAP LINWOOD 27299 CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 44101112 PACKAGES ALTOGETHER |
HS 441011 |
2022-04-03 |
24 PKG |
45980KG |
12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4510113302 INVOICE NO 1751181636 DAP LINWOOD 27299 CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 |
HS 441011 |
2022-04-03 |
24 PKG |
45980KG |
12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4510104772 INVOICE NO 1751182215 DAP LINWOOD 27299 CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 44101112 PACKAGES ALTOGETHER |
HS 441011 |
2022-04-03 |
12 PKG |
22990KG |
12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4510104777 INVOICE NO 1751182209 DAP LINWOOD 27299 CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 |
HS 441011 |
2022-04-03 |
52 PKG |
56740KG |
17 PACKAGES20 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO. 1751182643 DAP LINWOOD,CUSTOMS AND DUTIES EXCLUDED HS-CODE 4811590015 PACKAGES |
HS 481159 |
2022-04-03 |
39 PKG |
33820KG |
19 PACKAGES20 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO.1751183005 DAP LINWOOD,CUSTOMS AND DUTIES EXCLUDED HS-CODE 48115900 |
HS 481159 |
2022-04-03 |
12 PKG |
22990KG |
12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4510104775 INVOICE NO 1751182970 DAP LINWOOD 27299 CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 |
HS 441011 |
2022-04-03 |
16 PKG |
34920KG |
8 PACKAGES SHIPMENT OF EGGER THIN CHIPBOARD INVOICE NO. 1751182948 1751182972 DAP LINWOOD,CUSTOMS AND DUTIES EXCLUDED HS-CODE 441011108 PACKAGES |
HS 441011 |
2022-04-03 |
84 PKG |
160436KG |
12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4510104774 4510104773 4510104776 4510104770 INVOICE NO 1751183805 DAP LINWOOD 27299 CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 44101112 PACKAGES ALTOGETHER |
HS 441011 |
2022-04-03 |
72 PKG |
137940KG |
12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4510139669 4510139668 4510127722 INVOICE NO 1751184548 DAP LINWOOD 27299 CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 44101112 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER |
HS 441011 |
2022-04-03 |
48 PKG |
91960KG |
12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4510104771 INVOICE NO 1751181646 DAP LINWOOD 27299 CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 44101112 PACKAGES ALTOGETHER |
HS 441011 |
2022-04-03 |
24 PKG |
45980KG |
12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4510113302 INVOICE NO 1751181636 DAP LINWOOD 27299 CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 |
HS 441011 |
2022-04-03 |
12 PKG |
21485KG |
12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4510113305 INVOICE NO 1751181632 DAP LINWOOD 27299 CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 |
HS 441011 |
2022-04-03 |
16 PKG |
34920KG |
8 PACKAGES SHIPMENT OF EGGER THIN CHIPBOARD INVOICE NO. 1751182948 1751182972 DAP LINWOOD,CUSTOMS AND DUTIES EXCLUDED HS-CODE 441011108 PACKAGES |
HS 441011 |
2022-04-03 |
12 PKG |
22990KG |
12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4510104775 INVOICE NO 1751182970 DAP LINWOOD 27299 CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 |
HS 441011 |
2022-04-03 |
24 PKG |
45980KG |
12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4510104772 INVOICE NO 1751182215 DAP LINWOOD 27299 CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 44101112 PACKAGES ALTOGETHER |
HS 441011 |
2022-04-03 |
12 PKG |
22990KG |
12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4510104777 INVOICE NO 1751182209 DAP LINWOOD 27299 CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 |
HS 441011 |
2022-04-03 |
52 PKG |
56740KG |
17 PACKAGES20 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO. 1751182643 DAP LINWOOD,CUSTOMS AND DUTIES EXCLUDED HS-CODE 4811590015 PACKAGES |
HS 481159 |
2022-04-03 |
39 PKG |
33820KG |
19 PACKAGES20 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO.1751183005 DAP LINWOOD,CUSTOMS AND DUTIES EXCLUDED HS-CODE 48115900 |
HS 481159 |
2022-04-03 |
84 PKG |
160436KG |
12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4510104774 4510104773 4510104776 4510104770 INVOICE NO 1751183805 DAP LINWOOD 27299 CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 44101112 PACKAGES ALTOGETHER |
HS 441011 |
2022-04-03 |
72 PKG |
137940KG |
12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4510139669 4510139668 4510127722 INVOICE NO 1751184548 DAP LINWOOD 27299 CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 44101112 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER |
HS 441011 |
2022-03-31 |
16 PKG |
34920KG |
8 PACKAGES8 PACKAGES SHIPMENT OF EGGER CHIPBOARD RAW INVOICE NO 1751177871 1751177889 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 44101110 |
HS 441011 |
2022-03-31 |
34 PKG |
33180KG |
17 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO. 1751178978 DAP LINWOOD,CUSTOMS AND DUTIES EXCLUDED HS-CODE 4811590017 PACKAGES |
HS 481159 |
2022-03-31 |
16 PKG |
34920KG |
8 PACKAGES8 PACKAGES SHIPMENT OF EGGER CHIPBOARD RAW INVOICE NO 1751177871 1751177889 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 44101110 |
HS 441011 |
2022-03-31 |
34 PKG |
33180KG |
17 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO. 1751178978 DAP LINWOOD,CUSTOMS AND DUTIES EXCLUDED HS-CODE 4811590017 PACKAGES |
HS 481159 |
2022-03-31 |
16 PKG |
34920KG |
8 PACKAGES8 PACKAGES SHIPMENT OF EGGER CHIPBOARD RAW INVOICE NO 1751177871 1751177889 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 44101110 |
HS 441011 |
2022-03-31 |
34 PKG |
33180KG |
17 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO. 1751178978 DAP LINWOOD,CUSTOMS AND DUTIES EXCLUDED HS-CODE 4811590017 PACKAGES |
HS 481159 |
2022-03-29 |
16 PKG |
24753KG |
16 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NO 695011-00 INVOICE NUMBER 1751182974 DAP MIAMI, FL CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 |
HS 441011 |
2022-03-29 |
41 PKG |
24826KG |
41 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS AND SECURITY EDGES ABS, LAMINATES, ORDER NO 695013-00 696204-00 INVOICE NUMBER 1751181617 DAP MIAMI, FL CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 392030 392190 |
HS 441011 |
2022-03-29 |
41 PKG |
24826KG |
41 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS AND SECURITY EDGES ABS, LAMINATES, ORDER NO 695013-00 696204-00 INVOICE NUMBER 1751181617 DAP MIAMI, FL CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 392030 392190 |
HS 441011 |
2022-03-29 |
16 PKG |
24753KG |
16 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NO 695011-00 INVOICE NUMBER 1751182974 DAP MIAMI, FL CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 |
HS 441011 |
2022-03-27 |
18 PKG |
23758KG |
18 PACKAGES SHIPMENT OF EGGER FIBERBOARD LIGHTWEIGHT PANEL MELAMINE FACED CHIPBOARD SECURITY EDGES ABS INVOICE NO.1751180415 DAP MIAMI, FL CUSTOMS AND DUTIES EXCLUDED HS-CODE 44111495 44189200 44101130 39203000 |
HS 441114 |
2022-03-27 |
18 PKG |
23758KG |
18 PACKAGES SHIPMENT OF EGGER FIBERBOARD LIGHTWEIGHT PANEL MELAMINE FACED CHIPBOARD SECURITY EDGES ABS INVOICE NO.1751180415 DAP MIAMI, FL CUSTOMS AND DUTIES EXCLUDED HS-CODE 44111495 44189200 44101130 39203000 |
HS 441114 |
2022-03-27 |
18 PKG |
23758KG |
18 PACKAGES SHIPMENT OF EGGER FIBERBOARD LIGHTWEIGHT PANEL MELAMINE FACED CHIPBOARD SECURITY EDGES ABS INVOICE NO.1751180415 DAP MIAMI, FL CUSTOMS AND DUTIES EXCLUDED HS-CODE 44111495 44189200 44101130 39203000 |
HS 441114 |
2022-03-24 |
17 PKG |
19563KG |
17 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS AND SECURITY EDGES ABS; DETAILS AS PER ORDER NUMBER 50599. INVOICE NO 1751190162 DAP 2020 DENVER CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 392030 441011 |
HS 392030 |
2022-03-24 |
17 PKG |
19563KG |
17 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS AND SECURITY EDGES ABS; DETAILS AS PER ORDER NUMBER 50599. INVOICE NO 1751190162 DAP 2020 DENVER CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 392030 441011 |
HS 392030 |
2022-03-24 |
17 PKG |
19563KG |
17 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS AND SECURITY EDGES ABS; DETAILS AS PER ORDER NUMBER 50599. INVOICE NO 1751190162 DAP 2020 DENVER CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 392030 441011 |
HS 392030 |
2022-03-21 |
60 PKG |
54920KG |
26 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO 1751177564 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 481159009 PACKAGES25 PACKAGES |
HS 481159 |
2022-03-21 |
30 PKG |
36140KG |
18 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO 1751178581 DAP LINWOOD 27299, CUSTOMS AND DUTIES EXCLUDED HS-CODE 4811590012 PACKAGES |
HS 481159 |
2022-03-21 |
16 PKG |
34920KG |
8 PACKAGES8 PACKAGES SHIPMENT OF EGGER CHIPBOARD RAW INVOICE NO 1751177527 1751177520 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 44101110 |
HS 441011 |
2022-03-21 |
16 PKG |
34920KG |
8 PACKAGES8 PACKAGES SHIPMENT OF EGGER CHIPBOARD RAW INVOICE NO 1751177527 1751177520 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 44101110 |
HS 441011 |
2022-03-21 |
60 PKG |
54920KG |
26 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO 1751177564 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 481159009 PACKAGES25 PACKAGES |
HS 481159 |
2022-03-21 |
30 PKG |
36140KG |
18 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO 1751178581 DAP LINWOOD 27299, CUSTOMS AND DUTIES EXCLUDED HS-CODE 4811590012 PACKAGES |
HS 481159 |
2022-03-18 |
8 PKG |
9000KG |
8 PACKAGES SHIPMENT OF EGGER LAMINATE LIGHTWEIGHT PANEL INVOICE NO. 1751180389 DAP LINWOOD,CUSTOMS AND DUTIES EXCLUDED HS-CODE 39219041 44189200 |
HS 392190 |
2022-03-17 |
8 PKG |
17460KG |
8 PACKAGES SHIPMENT OF EGGER CHIPBOARD RAW INVOICE NO 1751179366 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 44101110 |
HS 441011 |
2022-03-17 |
16 PKG |
34920KG |
8 PACKAGES8 PACKAGES SHIPMENT OF EGGER CHIPBOARD RAW INVOICE NO 1751177871 1751177889 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 44101110 |
HS 441011 |
2022-03-17 |
34 PKG |
33180KG |
17 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO. 1751178978 DAP LINWOOD,CUSTOMS AND DUTIES EXCLUDED HS-CODE 4811590017 PACKAGES |
HS 481159 |
2022-03-17 |
8 PKG |
17460KG |
8 PACKAGES SHIPMENT OF EGGER CHIPBOARD RAW INVOICE NO 1751179366 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 44101110 |
HS 441011 |
2022-03-17 |
8 PKG |
17460KG |
8 PACKAGES SHIPMENT OF EGGER CHIPBOARD RAW INVOICE NO 1751179366 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 44101110 |
HS 441011 |
2022-03-09 |
40 PKG |
24766KG |
40 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS AND SECURITY EDGES ABS ORDER NO 691571-00 INVOICE NUMBER 1751175569 DAP MIAMI, FL CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 392030 |
HS 441011 |
2022-03-09 |
52 PKG |
20793KG |
52 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS AND SECURITY EDGES ABS, ORDER NO 690427-00 690934-00 INVOICE NUMBER 1751173515 DAP MIAMI, FL CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 392030 441011 |
HS 392030 |
2022-03-09 |
40 PKG |
25129KG |
40 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS AND SECURITY EDGES ABS, ORDER NO 692622-00 INVOICE NUMBER 1751173508 DAP MIAMI, FL CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 392030 |
HS 441011 |
2022-03-09 |
40 PKG |
24766KG |
40 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS AND SECURITY EDGES ABS ORDER NO 691571-00 INVOICE NUMBER 1751175569 DAP MIAMI, FL CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 392030 |
HS 441011 |
2022-03-09 |
52 PKG |
20793KG |
52 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS AND SECURITY EDGES ABS, ORDER NO 690427-00 690934-00 INVOICE NUMBER 1751173515 DAP MIAMI, FL CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 392030 441011 |
HS 392030 |
2022-03-09 |
40 PKG |
25129KG |
40 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS AND SECURITY EDGES ABS, ORDER NO 692622-00 INVOICE NUMBER 1751173508 DAP MIAMI, FL CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 392030 |
HS 441011 |
2022-03-09 |
52 PKG |
20793KG |
52 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS AND SECURITY EDGES ABS, ORDER NO 690427-00 690934-00 INVOICE NUMBER 1751173515 DAP MIAMI, FL CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 392030 441011 |
HS 392030 |
2022-03-09 |
40 PKG |
25129KG |
40 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS AND SECURITY EDGES ABS, ORDER NO 692622-00 INVOICE NUMBER 1751173508 DAP MIAMI, FL CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 392030 |
HS 441011 |
2022-03-09 |
40 PKG |
24766KG |
40 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS AND SECURITY EDGES ABS ORDER NO 691571-00 INVOICE NUMBER 1751175569 DAP MIAMI, FL CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 392030 |
HS 441011 |
2022-03-08 |
36 PKG |
16570KG |
36 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS AND SECURITY EDGES ABS, ORDER NO 0002953611 INVOICE NO 1751178554 DAP FRANKLIN PARK, IL CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 392030 |
HS 441011 |
2022-03-08 |
36 PKG |
15886KG |
36 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS AND SECURITY EDGES ABS, ORDER NO 0002947598 INVOICE NO 1751178559 DAP CHICAGO CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 392030 441011 |
HS 392030 |
2022-03-08 |
36 PKG |
15886KG |
36 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS AND SECURITY EDGES ABS, ORDER NO 0002947598 INVOICE NO 1751178559 DAP CHICAGO CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 392030 441011 |
HS 392030 |
2022-03-08 |
36 PKG |
15886KG |
36 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS AND SECURITY EDGES ABS, ORDER NO 0002947598 INVOICE NO 1751178559 DAP CHICAGO CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 392030 441011 |
HS 392030 |
2022-03-08 |
36 PKG |
16570KG |
36 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS AND SECURITY EDGES ABS, ORDER NO 0002953611 INVOICE NO 1751178554 DAP FRANKLIN PARK, IL CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 392030 |
HS 441011 |
2022-03-08 |
36 PKG |
16570KG |
36 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS AND SECURITY EDGES ABS, ORDER NO 0002953611 INVOICE NO 1751178554 DAP FRANKLIN PARK, IL CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 392030 |
HS 441011 |
2022-03-08 |
36 PKG |
15886KG |
36 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS AND SECURITY EDGES ABS, ORDER NO 0002947598 INVOICE NO 1751178559 DAP CHICAGO CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 392030 441011 |
HS 392030 |
2022-02-24 |
22 PKG |
37020KG |
11 PACKAGES11 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO. 1751174630 DAP LINWOOD,CUSTOMS AND DUTIES EXCLUDED HS-CODE 48115900 |
HS 481159 |
2022-02-24 |
39 PKG |
38440KG |
20 PACKAGES19 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO. 1751175111 DAP LINWOOD,CUSTOMS AND DUTIES EXCLUDED HS-CODE 48115900 |
HS 481159 |
2022-02-24 |
9 PKG |
10780KG |
9 PACKAGES SHIPMENT OF EGGER LIGHTWEIGHT PANEL AND LAMINATE INVOICE NO. 1751175514 DAP LINWOOD,CUSTOMS AND DUTIES EXCLUDED HS-CODE 44189200 39219041 |
HS 441892 |
2022-02-24 |
44 PKG |
54140KG |
11 PACKAGES16 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO 1751175969 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 4811590017 PACKAGES |
HS 481159 |
2022-02-24 |
56 PKG |
53540KG |
23 PACKAGES22 PACKAGES11 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO 1751176692 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 48115900 |
HS 481159 |
2022-02-24 |
1 PKG |
44KG |
1 PACKAGE = 1 CASE OF MACHINERY PARTS AND ACCESSORIES AS PER INVOICE NO 4509928596 H.S.CODE 85015100 PO NUMBER 4509928596 HS-CODE 85015100 |
HS 850151 |
2022-02-24 |
30 PKG |
20727KG |
30 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS,AND SECURITY EDGES ABS, ORDER NO 690427-00 INVOICE NUMBER 1751171847 DAP MIAMI, FL CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 392030 |
HS 441011 |
2022-02-24 |
30 PKG |
20727KG |
30 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS,AND SECURITY EDGES ABS, ORDER NO 690427-00 INVOICE NUMBER 1751171847 DAP MIAMI, FL CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 392030 |
HS 441011 |
2022-02-24 |
22 PKG |
37020KG |
11 PACKAGES11 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO. 1751174630 DAP LINWOOD,CUSTOMS AND DUTIES EXCLUDED HS-CODE 48115900 |
HS 481159 |
2022-02-24 |
39 PKG |
38440KG |
20 PACKAGES19 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO. 1751175111 DAP LINWOOD,CUSTOMS AND DUTIES EXCLUDED HS-CODE 48115900 |
HS 481159 |
2022-02-24 |
9 PKG |
10780KG |
9 PACKAGES SHIPMENT OF EGGER LIGHTWEIGHT PANEL AND LAMINATE INVOICE NO. 1751175514 DAP LINWOOD,CUSTOMS AND DUTIES EXCLUDED HS-CODE 44189200 39219041 |
HS 441892 |
2022-02-24 |
44 PKG |
54140KG |
11 PACKAGES16 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO 1751175969 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 4811590017 PACKAGES |
HS 481159 |
2022-02-24 |
56 PKG |
53540KG |
23 PACKAGES22 PACKAGES11 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO 1751176692 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 48115900 |
HS 481159 |
2022-02-24 |
1 PKG |
44KG |
1 PACKAGE = 1 CASE OF MACHINERY PARTS AND ACCESSORIES AS PER INVOICE NO 4509928596 H.S.CODE 85015100 PO NUMBER 4509928596 HS-CODE 85015100 |
HS 850151 |
2022-02-24 |
30 PKG |
20727KG |
30 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS,AND SECURITY EDGES ABS, ORDER NO 690427-00 INVOICE NUMBER 1751171847 DAP MIAMI, FL CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 392030 |
HS 441011 |
2022-02-24 |
22 PKG |
37020KG |
11 PACKAGES11 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO. 1751174630 DAP LINWOOD,CUSTOMS AND DUTIES EXCLUDED HS-CODE 48115900 |
HS 481159 |
2022-02-24 |
44 PKG |
54140KG |
11 PACKAGES16 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO 1751175969 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 4811590017 PACKAGES |
HS 481159 |
2022-02-24 |
39 PKG |
38440KG |
20 PACKAGES19 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO. 1751175111 DAP LINWOOD,CUSTOMS AND DUTIES EXCLUDED HS-CODE 48115900 |
HS 481159 |
2022-02-24 |
9 PKG |
10780KG |
9 PACKAGES SHIPMENT OF EGGER LIGHTWEIGHT PANEL AND LAMINATE INVOICE NO. 1751175514 DAP LINWOOD,CUSTOMS AND DUTIES EXCLUDED HS-CODE 44189200 39219041 |
HS 441892 |
2022-02-24 |
56 PKG |
53540KG |
23 PACKAGES22 PACKAGES11 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO 1751176692 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 48115900 |
HS 481159 |
2022-02-24 |
1 PKG |
44KG |
1 PACKAGE = 1 CASE OF MACHINERY PARTS AND ACCESSORIES AS PER INVOICE NO 4509928596 H.S.CODE 85015100 PO NUMBER 4509928596 HS-CODE 85015100 |
HS 850151 |
2022-02-10 |
25 PKG |
34960KG |
13 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO. 1751172091 DAP LINWOOD,CUSTOMS AND DUTIES EXCLUDED HS-CODE 48115912 PACKAGES |
HS 481159 |
2022-02-10 |
23 PKG |
37200KG |
12 PACKAGES ALTOGETHER11 PACKAGES ALTOGETHER SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO. 1751172575 DAP LINWOOD,CUSTOMS AND DUTIES EXCLUDED HS-CODE 481159 |
HS 481159 |
2022-02-10 |
20 PKG |
36500KG |
10 PACKAGES ALTOGETHER10 PACKAGES ALTOGETHER SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO. 1751173050 DAP LINWOOD,CUSTOMS AND DUTIES EXCLUDED HS-CODE 481159 |
HS 481159 |
2022-02-10 |
21 PKG |
33280KG |
11 PACKAGES10 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO. 1751173631 DAP LINWOOD,CUSTOMS AND DUTIES EXCLUDED HS-CODE 481159 |
HS 481159 |
2022-02-10 |
16 PKG |
34920KG |
8 PACKAGES SHIPMENT OF EGGER CHIPBOARD RAW INVOICE NO 1751173524 1751173554 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 4410118 PACKAGES |
HS 441011 |
2022-01-29 |
39 PKG |
35600KG |
20 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO 1751171699 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 4811590019 PACKAGES HS-CODE 48115900 |
HS 481159 |
2022-01-29 |
29 PKG |
32600KG |
11 PACKAGES18 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO.1751171900 DAP LINWOOD,CUSTOMS AND DUTIES EXCLUDED HS-CODE 481159 |
HS 481159 |
2022-01-29 |
29 PKG |
32600KG |
11 PACKAGES18 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO.1751171900 DAP LINWOOD,CUSTOMS AND DUTIES EXCLUDED HS-CODE 481159 |
HS 481159 |
2022-01-29 |
39 PKG |
35600KG |
20 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO 1751171699 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 4811590019 PACKAGES HS-CODE 48115900 |
HS 481159 |
2022-01-29 |
16 PKG |
34920KG |
8 PACKAGES SHIPMENT OF EGGER CHIPBOARD RAW INVOICE NO.1751171050 1751171007 DAP LINWOOD,CUSTOMS AND DUTIES EXCLUDED HS-CODE 4410118 PACKAGES |
HS 441011 |
2022-01-29 |
39 PKG |
35600KG |
20 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO 1751171699 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 4811590019 PACKAGES HS-CODE 48115900 |
HS 481159 |
2022-01-29 |
29 PKG |
32600KG |
11 PACKAGES18 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO.1751171900 DAP LINWOOD,CUSTOMS AND DUTIES EXCLUDED HS-CODE 481159 |
HS 481159 |
2022-01-29 |
16 PKG |
34920KG |
8 PACKAGES SHIPMENT OF EGGER CHIPBOARD RAW INVOICE NO.1751171050 1751171007 DAP LINWOOD,CUSTOMS AND DUTIES EXCLUDED HS-CODE 4410118 PACKAGES |
HS 441011 |
2022-01-29 |
29 PKG |
32600KG |
11 PACKAGES18 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO.1751171900 DAP LINWOOD,CUSTOMS AND DUTIES EXCLUDED HS-CODE 481159 |
HS 481159 |
2022-01-29 |
39 PKG |
35600KG |
20 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO 1751171699 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 4811590019 PACKAGES HS-CODE 48115900 |
HS 481159 |
2022-01-29 |
16 PKG |
34920KG |
8 PACKAGES SHIPMENT OF EGGER CHIPBOARD RAW INVOICE NO.1751171050 1751171007 DAP LINWOOD,CUSTOMS AND DUTIES EXCLUDED HS-CODE 4410118 PACKAGES |
HS 441011 |
2022-01-29 |
16 PKG |
34920KG |
8 PACKAGES SHIPMENT OF EGGER CHIPBOARD RAW INVOICE NO.1751171050 1751171007 DAP LINWOOD,CUSTOMS AND DUTIES EXCLUDED HS-CODE 4410118 PACKAGES |
HS 441011 |
2022-01-26 |
16 PKG |
34920KG |
8 PACKAGES8 PACKAGES SHIPMENT OF EGGER CHIPBOARD RAW INVOICE NO.1751168126 1751168482 DAP LINWOOD,CUSTOMS AND DUTIES EXCLUDED HS-CODE 441011 |
HS 441011 |
2022-01-26 |
16 PKG |
34920KG |
8 PACKAGES8 PACKAGES SHIPMENT OF EGGER CHIPBOARD RAW INVOICE NO.1751168126 1751168482 DAP LINWOOD,CUSTOMS AND DUTIES EXCLUDED HS-CODE 441011 |
HS 441011 |
2022-01-26 |
16 PKG |
34920KG |
8 PACKAGES8 PACKAGES SHIPMENT OF EGGER CHIPBOARD RAW INVOICE NO.1751168126 1751168482 DAP LINWOOD,CUSTOMS AND DUTIES EXCLUDED HS-CODE 441011 |
HS 441011 |
2022-01-26 |
16 PKG |
34920KG |
8 PACKAGES8 PACKAGES SHIPMENT OF EGGER CHIPBOARD RAW INVOICE NO.1751168126 1751168482 DAP LINWOOD,CUSTOMS AND DUTIES EXCLUDED HS-CODE 441011 |
HS 441011 |
2022-01-26 |
16 PKG |
34920KG |
8 PACKAGES8 PACKAGES SHIPMENT OF EGGER CHIPBOARD RAW INVOICE NO.1751168126 1751168482 DAP LINWOOD,CUSTOMS AND DUTIES EXCLUDED HS-CODE 441011 |
HS 441011 |
2022-01-26 |
16 PKG |
34920KG |
8 PACKAGES8 PACKAGES SHIPMENT OF EGGER CHIPBOARD RAW INVOICE NO.1751168126 1751168482 DAP LINWOOD,CUSTOMS AND DUTIES EXCLUDED HS-CODE 441011 |
HS 441011 |
2022-01-26 |
16 PKG |
34920KG |
8 PACKAGES8 PACKAGES SHIPMENT OF EGGER CHIPBOARD RAW INVOICE NO.1751168126 1751168482 DAP LINWOOD,CUSTOMS AND DUTIES EXCLUDED HS-CODE 441011 |
HS 441011 |
2022-01-26 |
16 PKG |
34920KG |
8 PACKAGES8 PACKAGES SHIPMENT OF EGGER CHIPBOARD RAW INVOICE NO.1751168126 1751168482 DAP LINWOOD,CUSTOMS AND DUTIES EXCLUDED HS-CODE 441011 |
HS 441011 |
2022-01-23 |
48 PKG |
92200KG |
12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4509931104 INVOICE NO 1751167628 DAP LINWOOD CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 44101112 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER |
HS 441011 |
2022-01-23 |
24 PKG |
45980KG |
12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4509993448 INVOICE NO 1751167632 DAP LINWOOD 27299 CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 |
HS 441011 |
2022-01-23 |
48 PKG |
92200KG |
12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4509931104 INVOICE NO 1751167628 DAP LINWOOD CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 44101112 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER |
HS 441011 |
2022-01-23 |
24 PKG |
45980KG |
12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4509993448 INVOICE NO 1751167632 DAP LINWOOD 27299 CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 |
HS 441011 |
2022-01-23 |
48 PKG |
92200KG |
12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4509931104 INVOICE NO 1751167628 DAP LINWOOD CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 44101112 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER |
HS 441011 |
2022-01-23 |
24 PKG |
45980KG |
12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4509993448 INVOICE NO 1751167632 DAP LINWOOD 27299 CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 |
HS 441011 |
2022-01-23 |
48 PKG |
92200KG |
12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4509931104 INVOICE NO 1751167628 DAP LINWOOD CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 44101112 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER |
HS 441011 |
2022-01-23 |
24 PKG |
45980KG |
12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4509993448 INVOICE NO 1751167632 DAP LINWOOD 27299 CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 |
HS 441011 |
2022-01-23 |
48 PKG |
92200KG |
12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4509931104 INVOICE NO 1751167628 DAP LINWOOD CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 44101112 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER |
HS 441011 |
2022-01-23 |
24 PKG |
45980KG |
12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4509993448 INVOICE NO 1751167632 DAP LINWOOD 27299 CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 |
HS 441011 |
2022-01-23 |
48 PKG |
92200KG |
12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4509931104 INVOICE NO 1751167628 DAP LINWOOD CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 44101112 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER |
HS 441011 |
2022-01-23 |
24 PKG |
45980KG |
12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4509993448 INVOICE NO 1751167632 DAP LINWOOD 27299 CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 |
HS 441011 |
2022-01-22 |
20 PKG |
24760KG |
20 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS,AND LAMINATES, ORDER NO 676482-00 676484-00 687042-00 680644-00 INVOICE NUMBER 1751165708 DAP MIAMI, FL CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 392190 |
HS 441011 |
2022-01-22 |
20 PKG |
24760KG |
20 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS,AND LAMINATES, ORDER NO 676482-00 676484-00 687042-00 680644-00 INVOICE NUMBER 1751165708 DAP MIAMI, FL CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 392190 |
HS 441011 |
2022-01-22 |
20 PKG |
24760KG |
20 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS,AND LAMINATES, ORDER NO 676482-00 676484-00 687042-00 680644-00 INVOICE NUMBER 1751165708 DAP MIAMI, FL CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 392190 |
HS 441011 |
2022-01-12 |
10 PKG |
16701KG |
10 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS DETAILS AS PER ORDER NO 0002875011-1 INVOICE NO 1751158940 DAP PERRIS CUSTOMS AND DUTIES EXCLUDED REIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 |
HS 441011 |
2022-01-08 |
48 PKG |
92204KG |
12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4509931106 INVOICE NO 1751165709 DAP LINWOOD 27299 CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 |
HS 441011 |
2022-01-08 |
24 PKG |
46100KG |
12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4509885872 INVOICE NO 1751166499 DAP LINWOOD 27299 CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 |
HS 441011 |
2022-01-08 |
48 PKG |
92200KG |
12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4509931105 INVOICE NO 1751166517 DAP LINWOOD CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 44101112 PACKAGES ALTOGETHER |
HS 441011 |
2022-01-07 |
30 PKG |
25571KG |
30 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS AND SECURITY EDGES ABS,AND LAMINATES, ORDER NO 671663 (LAMINATES) 685498-00 INVOICE NUMBER 1751162991 DAP MIAMI, FL CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 392190 392030 |
HS 441011 |
2022-01-06 |
41 PKG |
25138KG |
41 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, SECURITY EDGES ABS AND LAMINATES ORDER NO 680644-00 INVOICE NUMBER 1751158443 DAP MIAMI, FL CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD HAPAG HS-CODE 392030 392190 441011 |
HS 392030 |
2022-01-06 |
41 PKG |
25138KG |
41 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, SECURITY EDGES ABS AND LAMINATES ORDER NO 680644-00 INVOICE NUMBER 1751158443 DAP MIAMI, FL CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD HAPAG HS-CODE 392030 392190 441011 |
HS 392030 |
2022-01-06 |
41 PKG |
25138KG |
41 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, SECURITY EDGES ABS AND LAMINATES ORDER NO 680644-00 INVOICE NUMBER 1751158443 DAP MIAMI, FL CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD HAPAG HS-CODE 392030 392190 441011 |
HS 392030 |
2022-01-06 |
41 PKG |
25138KG |
41 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, SECURITY EDGES ABS AND LAMINATES ORDER NO 680644-00 INVOICE NUMBER 1751158443 DAP MIAMI, FL CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD HAPAG HS-CODE 392030 392190 441011 |
HS 392030 |
2022-01-03 |
16 PKG |
25998KG |
16 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NO 684596-00 INVOICE NUMBER 1751164315 DAP MIAMI, FL CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD HAPAG HS-CODE 441011 |
HS 441011 |
2022-01-03 |
16 PKG |
25998KG |
16 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NO 684596-00 INVOICE NUMBER 1751164315 DAP MIAMI, FL CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD HAPAG HS-CODE 441011 |
HS 441011 |
2022-01-03 |
16 PKG |
25998KG |
16 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NO 684596-00 INVOICE NUMBER 1751164315 DAP MIAMI, FL CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD HAPAG HS-CODE 441011 |
HS 441011 |
2021-12-29 |
10 PKG |
16700KG |
10 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, DETAILS AS PER ORDER NO 0002875011 INVOICE NO 1751156355 DAP PERRIS CUSTOMS AND DUTIES EXCLUDED REIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 |
HS 441011 |
2021-12-29 |
11 PKG |
14938KG |
11 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, DETAILS AS PER ORDER NO 0002875011-2 INVOICE NO 1751156353 DAP PERRIS CUSTOMS AND DUTIES EXCLUDED REIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 |
HS 441011 |
2021-12-29 |
10 PKG |
16700KG |
10 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, DETAILS AS PER ORDER NO 0002875011 INVOICE NO 1751156355 DAP PERRIS CUSTOMS AND DUTIES EXCLUDED REIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 |
HS 441011 |
2021-12-29 |
11 PKG |
14938KG |
11 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, DETAILS AS PER ORDER NO 0002875011-2 INVOICE NO 1751156353 DAP PERRIS CUSTOMS AND DUTIES EXCLUDED REIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 |
HS 441011 |
2021-12-29 |
10 PKG |
16700KG |
10 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, DETAILS AS PER ORDER NO 0002875011 INVOICE NO 1751156355 DAP PERRIS CUSTOMS AND DUTIES EXCLUDED REIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 |
HS 441011 |
2021-12-29 |
11 PKG |
14938KG |
11 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, DETAILS AS PER ORDER NO 0002875011-2 INVOICE NO 1751156353 DAP PERRIS CUSTOMS AND DUTIES EXCLUDED REIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 |
HS 441011 |
2021-12-29 |
10 PKG |
16700KG |
10 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, DETAILS AS PER ORDER NO 0002875011 INVOICE NO 1751156355 DAP PERRIS CUSTOMS AND DUTIES EXCLUDED REIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 |
HS 441011 |
2021-12-29 |
11 PKG |
14938KG |
11 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, DETAILS AS PER ORDER NO 0002875011-2 INVOICE NO 1751156353 DAP PERRIS CUSTOMS AND DUTIES EXCLUDED REIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 |
HS 441011 |
2021-12-29 |
10 PKG |
16700KG |
10 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, DETAILS AS PER ORDER NO 0002875011 INVOICE NO 1751156355 DAP PERRIS CUSTOMS AND DUTIES EXCLUDED REIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 |
HS 441011 |
2021-12-29 |
11 PKG |
14938KG |
11 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, DETAILS AS PER ORDER NO 0002875011-2 INVOICE NO 1751156353 DAP PERRIS CUSTOMS AND DUTIES EXCLUDED REIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 |
HS 441011 |
2021-12-23 |
16 PKG |
34920KG |
8 PACKAGES8 PACKAGES SHIPMENT OF EGGER CHIPBOARD RAW INVOICE NO 1751166109 1751166073 DAP INCOTERMS 2020 LINWOOD 27299, CUSTOMS AND DUTIES EXCLUDED HS-CODE 441011 |
HS 441011 |
2021-12-23 |
16 PKG |
34920KG |
8 PACKAGES8 PACKAGES SHIPMENT OF EGGER CHIPBOARD RAW INVOICE NO.1751164679 1751164661 DAP LINWOOD 27299,CUSTOMS AND DUTIES EXCLUDED HS-CODE 441011 |
HS 441011 |
2021-12-23 |
16 PKG |
34920KG |
8 PACKAGES8 PACKAGES SHIPMENT OF EGGER CHIPBOARD RAW INVOICE NO.1751164679 1751164661 DAP LINWOOD 27299,CUSTOMS AND DUTIES EXCLUDED HS-CODE 441011 |
HS 441011 |
2021-12-23 |
16 PKG |
34920KG |
8 PACKAGES8 PACKAGES SHIPMENT OF EGGER CHIPBOARD RAW INVOICE NO 1751166109 1751166073 DAP INCOTERMS 2020 LINWOOD 27299, CUSTOMS AND DUTIES EXCLUDED HS-CODE 441011 |
HS 441011 |
2021-12-23 |
16 PKG |
34920KG |
8 PACKAGES8 PACKAGES SHIPMENT OF EGGER CHIPBOARD RAW INVOICE NO.1751164679 1751164661 DAP LINWOOD 27299,CUSTOMS AND DUTIES EXCLUDED HS-CODE 441011 |
HS 441011 |
2021-12-23 |
16 PKG |
34920KG |
8 PACKAGES8 PACKAGES SHIPMENT OF EGGER CHIPBOARD RAW INVOICE NO 1751166109 1751166073 DAP INCOTERMS 2020 LINWOOD 27299, CUSTOMS AND DUTIES EXCLUDED HS-CODE 441011 |
HS 441011 |
2021-12-23 |
16 PKG |
34920KG |
8 PACKAGES8 PACKAGES SHIPMENT OF EGGER CHIPBOARD RAW INVOICE NO.1751164679 1751164661 DAP LINWOOD 27299,CUSTOMS AND DUTIES EXCLUDED HS-CODE 441011 |
HS 441011 |
2021-12-23 |
16 PKG |
34920KG |
8 PACKAGES8 PACKAGES SHIPMENT OF EGGER CHIPBOARD RAW INVOICE NO 1751166109 1751166073 DAP INCOTERMS 2020 LINWOOD 27299, CUSTOMS AND DUTIES EXCLUDED HS-CODE 441011 |
HS 441011 |
2021-12-23 |
16 PKG |
34920KG |
8 PACKAGES8 PACKAGES SHIPMENT OF EGGER CHIPBOARD RAW INVOICE NO.1751164679 1751164661 DAP LINWOOD 27299,CUSTOMS AND DUTIES EXCLUDED HS-CODE 441011 |
HS 441011 |
2021-12-23 |
16 PKG |
34920KG |
8 PACKAGES8 PACKAGES SHIPMENT OF EGGER CHIPBOARD RAW INVOICE NO 1751166109 1751166073 DAP INCOTERMS 2020 LINWOOD 27299, CUSTOMS AND DUTIES EXCLUDED HS-CODE 441011 |
HS 441011 |
2021-12-23 |
16 PKG |
34920KG |
8 PACKAGES8 PACKAGES SHIPMENT OF EGGER CHIPBOARD RAW INVOICE NO.1751164679 1751164661 DAP LINWOOD 27299,CUSTOMS AND DUTIES EXCLUDED HS-CODE 441011 |
HS 441011 |
2021-12-23 |
16 PKG |
34920KG |
8 PACKAGES8 PACKAGES SHIPMENT OF EGGER CHIPBOARD RAW INVOICE NO 1751166109 1751166073 DAP INCOTERMS 2020 LINWOOD 27299, CUSTOMS AND DUTIES EXCLUDED HS-CODE 441011 |
HS 441011 |
2021-12-18 |
72 PKG |
138306KG |
12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4509885872 INVOICE NO 1751161162 DAP LINWOOD 27299 CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 |
HS 441011 |
2021-12-18 |
60 PKG |
112655KG |
12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4509885876 INVOICE NO 1751161273 DAP LINWOOD 27299 CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 44101112 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER |
HS 441011 |
2021-12-13 |
30 PKG |
25571KG |
30 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS AND SECURITY EDGES ABS,AND LAMINATES, ORDER NO 671663 (LAMINATES) 685498-00 INVOICE NUMBER 1751162991 DAP MIAMI, FL CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 392190 392030 |
HS 441011 |
2021-12-10 |
42 PKG |
15804KG |
42 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS AND SECURITY EDGES ABS, DETAILS AS PER ORDER NO 0002892118 INVOICE NO 1751148861 DAP PERRIS CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 392030 441011 |
HS 392030 |
2021-12-10 |
43 PKG |
15811KG |
43 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS,AND SECURITY EDGES ABS, DETAILS AS PER ORDER NO 0002892117 INVOICE NO 1751148854 DAP PERRIS CUSTOMS AND DUTIES EXCLUDED REIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 392030 |
HS 441011 |
2021-12-10 |
42 PKG |
15804KG |
42 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS AND SECURITY EDGES ABS, DETAILS AS PER ORDER NO 0002892118 INVOICE NO 1751148861 DAP PERRIS CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 392030 441011 |
HS 392030 |
2021-12-10 |
43 PKG |
15811KG |
43 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS,AND SECURITY EDGES ABS, DETAILS AS PER ORDER NO 0002892117 INVOICE NO 1751148854 DAP PERRIS CUSTOMS AND DUTIES EXCLUDED REIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 392030 |
HS 441011 |
2021-12-10 |
42 PKG |
15804KG |
42 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS AND SECURITY EDGES ABS, DETAILS AS PER ORDER NO 0002892118 INVOICE NO 1751148861 DAP PERRIS CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 392030 441011 |
HS 392030 |
2021-12-10 |
43 PKG |
15811KG |
43 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS,AND SECURITY EDGES ABS, DETAILS AS PER ORDER NO 0002892117 INVOICE NO 1751148854 DAP PERRIS CUSTOMS AND DUTIES EXCLUDED REIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 392030 |
HS 441011 |
2021-12-07 |
24 PKG |
46101KG |
12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4509885868 INVOICE NO 1751160088 DAP LINWOOD 27299 CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 44101112 PACKAGES ALTOGETHER |
HS 441011 |
2021-12-07 |
24 PKG |
46101KG |
12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4509885868 INVOICE NO 1751160088 DAP LINWOOD 27299 CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 44101112 PACKAGES ALTOGETHER |
HS 441011 |
2021-12-07 |
24 PKG |
46101KG |
12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4509885868 INVOICE NO 1751160088 DAP LINWOOD 27299 CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 44101112 PACKAGES ALTOGETHER |
HS 441011 |
2021-12-07 |
24 PKG |
46101KG |
12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4509885868 INVOICE NO 1751160088 DAP LINWOOD 27299 CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 44101112 PACKAGES ALTOGETHER |
HS 441011 |
2021-12-06 |
41 PKG |
25138KG |
41 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, SECURITY EDGES ABS AND LAMINATES ORDER NO 680644-00 INVOICE NUMBER 1751158443 DAP MIAMI, FL CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD HAPAG HS-CODE 392030 392190 441011 |
HS 392030 |
2021-12-06 |
16 PKG |
34920KG |
8 PACKAGES SHIPMENT OF EGGER CHIPBOARD RAWS INVOICE NO 1751158999 1751158993 DAP INCOTERMS 2020 LINWOOD CUSTOMS AND DUTIES EXCLUDED HS-CODE 441011108 PACKAGES |
HS 441011 |
2021-12-06 |
16 PKG |
34920KG |
8 PACKAGES SHIPMENT OF EGGER CHIPBOARD RAWS INVOICE NO 1751158999 1751158993 DAP INCOTERMS 2020 LINWOOD CUSTOMS AND DUTIES EXCLUDED HS-CODE 441011108 PACKAGES |
HS 441011 |
2021-12-06 |
16 PKG |
34920KG |
8 PACKAGES SHIPMENT OF EGGER CHIPBOARD RAWS INVOICE NO 1751158999 1751158993 DAP INCOTERMS 2020 LINWOOD CUSTOMS AND DUTIES EXCLUDED HS-CODE 441011108 PACKAGES |
HS 441011 |
2021-12-06 |
16 PKG |
34920KG |
8 PACKAGES SHIPMENT OF EGGER CHIPBOARD RAWS INVOICE NO 1751158999 1751158993 DAP INCOTERMS 2020 LINWOOD CUSTOMS AND DUTIES EXCLUDED HS-CODE 441011108 PACKAGES |
HS 441011 |
2021-12-02 |
60 PKG |
115255KG |
12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4509789330 INVOICE NO 1751156913 DAP LINWOOD 27299 CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 44101112 PACKAGES ALTOGETHER |
HS 441011 |
2021-12-02 |
60 PKG |
115255KG |
12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4509789330 INVOICE NO 1751156913 DAP LINWOOD 27299 CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 44101112 PACKAGES ALTOGETHER |
HS 441011 |
2021-12-02 |
60 PKG |
115255KG |
12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4509789330 INVOICE NO 1751156913 DAP LINWOOD 27299 CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 44101112 PACKAGES ALTOGETHER |
HS 441011 |
2021-12-01 |
2 PKG |
1800KG |
CHIPBOARDS CONTENTS AND DETAILS AS PER SHIPPER S DECLARATION EX KN INN 1850-0878-110.014 HS-CODE 44101130 |
HS 441011 |
2021-11-29 |
28 PKG |
26256KG |
28 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS,AND SECURITY EDGES ABS, ORDER NO 676482-00 INVOICE NUMBER 1751155047 DAP MIAMI, FL CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 392030 |
HS 441011 |
2021-11-29 |
103 PKG |
107420KG |
18 PACKAGES18 PACKAGES19 PACKAGES19 PACKAGES19 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO 1751160534 1751159830 1751160117 DAP LINWOOD CUSTOMS AND DUTIES EXCLUDED HS-CODE 48115910 PACKAGES |
HS 481159 |
2021-11-29 |
28 PKG |
26256KG |
28 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS AND SECURITY EDGES ABS, ORDER NO 676484-00 INVOICE NUMBER 1751154056 DAP MIAMI, FL CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 392030 441011 |
HS 392030 |
2021-11-29 |
28 PKG |
26256KG |
28 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS,AND SECURITY EDGES ABS, ORDER NO 676482-00 INVOICE NUMBER 1751155047 DAP MIAMI, FL CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 392030 |
HS 441011 |
2021-11-29 |
24 PKG |
18671KG |
24 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, LIGHTWEIGHT BOARDS AND SECURITY EDGES ABS, ORDER NO 676487-00 INVOICE NUMBER 1751154041 DAP MIAMI, FL CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 441899 392030 |
HS 441011 |
2021-11-29 |
28 PKG |
26256KG |
28 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS AND SECURITY EDGES ABS, ORDER NO 676484-00 INVOICE NUMBER 1751154056 DAP MIAMI, FL CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 392030 441011 |
HS 392030 |
2021-11-29 |
28 PKG |
26256KG |
28 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS,AND SECURITY EDGES ABS, ORDER NO 676482-00 INVOICE NUMBER 1751155047 DAP MIAMI, FL CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 392030 |
HS 441011 |
2021-11-29 |
24 PKG |
18671KG |
24 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, LIGHTWEIGHT BOARDS AND SECURITY EDGES ABS, ORDER NO 676487-00 INVOICE NUMBER 1751154041 DAP MIAMI, FL CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 441899 392030 |
HS 441011 |
2021-11-29 |
24 PKG |
18671KG |
24 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, LIGHTWEIGHT BOARDS AND SECURITY EDGES ABS, ORDER NO 676487-00 INVOICE NUMBER 1751154041 DAP MIAMI, FL CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 441899 392030 |
HS 441011 |
2021-11-29 |
103 PKG |
107420KG |
18 PACKAGES18 PACKAGES19 PACKAGES19 PACKAGES19 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO 1751160534 1751159830 1751160117 DAP LINWOOD CUSTOMS AND DUTIES EXCLUDED HS-CODE 48115910 PACKAGES |
HS 481159 |
2021-11-29 |
28 PKG |
26256KG |
28 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS AND SECURITY EDGES ABS, ORDER NO 676484-00 INVOICE NUMBER 1751154056 DAP MIAMI, FL CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 392030 441011 |
HS 392030 |
2021-11-29 |
28 PKG |
26256KG |
28 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS,AND SECURITY EDGES ABS, ORDER NO 676482-00 INVOICE NUMBER 1751155047 DAP MIAMI, FL CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 392030 |
HS 441011 |
2021-11-29 |
24 PKG |
18671KG |
24 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, LIGHTWEIGHT BOARDS AND SECURITY EDGES ABS, ORDER NO 676487-00 INVOICE NUMBER 1751154041 DAP MIAMI, FL CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 441899 392030 |
HS 441011 |
2021-11-29 |
28 PKG |
26256KG |
28 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS AND SECURITY EDGES ABS, ORDER NO 676484-00 INVOICE NUMBER 1751154056 DAP MIAMI, FL CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 392030 441011 |
HS 392030 |
2021-11-29 |
28 PKG |
26256KG |
28 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS,AND SECURITY EDGES ABS, ORDER NO 676482-00 INVOICE NUMBER 1751155047 DAP MIAMI, FL CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 392030 |
HS 441011 |
2021-11-29 |
24 PKG |
18671KG |
24 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, LIGHTWEIGHT BOARDS AND SECURITY EDGES ABS, ORDER NO 676487-00 INVOICE NUMBER 1751154041 DAP MIAMI, FL CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 441899 392030 |
HS 441011 |
2021-11-29 |
103 PKG |
107420KG |
18 PACKAGES18 PACKAGES19 PACKAGES19 PACKAGES19 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO 1751160534 1751159830 1751160117 DAP LINWOOD CUSTOMS AND DUTIES EXCLUDED HS-CODE 48115910 PACKAGES |
HS 481159 |
2021-11-28 |
16 PKG |
34920KG |
8 PACKAGES8 PACKAGES SHIPMENT OF EGGER THIN CHIPBOARD, INVOICE NO 1751160852, 1751160881, DAP INCOTERMS 2020 LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 44101110 |
HS 441011 |
2021-11-28 |
16 PKG |
34920KG |
8 PACKAGES8 PACKAGES SHIPMENT OF EGGER CHIPBOARD RAW INVOICE NO 1751162605 1751162622 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 44101110 |
HS 441011 |
2021-11-28 |
20 PKG |
18420KG |
20 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER AND LAMINATES, INVOICE NO. 1751162930 1751162932 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 39219041 48115900 |
HS 392190 |
2021-11-28 |
10 PKG |
15680KG |
10 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO. 1751162602 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 48115900 |
HS 481159 |
2021-11-28 |
16 PKG |
34920KG |
8 PACKAGES8 PACKAGES SHIPMENT OF EGGER THIN CHIPBOARD, INVOICE NO 1751160852, 1751160881, DAP INCOTERMS 2020 LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 44101110 |
HS 441011 |
2021-11-28 |
16 PKG |
34920KG |
8 PACKAGES8 PACKAGES SHIPMENT OF EGGER CHIPBOARD RAW INVOICE NO 1751162605 1751162622 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 44101110 |
HS 441011 |
2021-11-28 |
20 PKG |
18420KG |
20 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER AND LAMINATES, INVOICE NO. 1751162930 1751162932 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 39219041 48115900 |
HS 392190 |
2021-11-28 |
10 PKG |
15680KG |
10 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO. 1751162602 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 48115900 |
HS 481159 |
2021-11-28 |
16 PKG |
34920KG |
8 PACKAGES8 PACKAGES SHIPMENT OF EGGER THIN CHIPBOARD, INVOICE NO 1751160852, 1751160881, DAP INCOTERMS 2020 LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 44101110 |
HS 441011 |
2021-11-28 |
16 PKG |
34920KG |
8 PACKAGES8 PACKAGES SHIPMENT OF EGGER CHIPBOARD RAW INVOICE NO 1751162605 1751162622 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 44101110 |
HS 441011 |
2021-11-28 |
20 PKG |
18420KG |
20 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER AND LAMINATES, INVOICE NO. 1751162930 1751162932 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 39219041 48115900 |
HS 392190 |
2021-11-28 |
10 PKG |
15680KG |
10 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO. 1751162602 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 48115900 |
HS 481159 |
2021-11-28 |
20 PKG |
18420KG |
20 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER AND LAMINATES, INVOICE NO. 1751162930 1751162932 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 39219041 48115900 |
HS 392190 |
2021-11-28 |
10 PKG |
15680KG |
10 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO. 1751162602 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 48115900 |
HS 481159 |
2021-11-28 |
16 PKG |
34920KG |
8 PACKAGES8 PACKAGES SHIPMENT OF EGGER THIN CHIPBOARD, INVOICE NO 1751160852, 1751160881, DAP INCOTERMS 2020 LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 44101110 |
HS 441011 |
2021-11-28 |
16 PKG |
34920KG |
8 PACKAGES8 PACKAGES SHIPMENT OF EGGER CHIPBOARD RAW INVOICE NO 1751162605 1751162622 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 44101110 |
HS 441011 |
2021-11-28 |
16 PKG |
34920KG |
8 PACKAGES8 PACKAGES SHIPMENT OF EGGER THIN CHIPBOARD, INVOICE NO 1751160852, 1751160881, DAP INCOTERMS 2020 LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 44101110 |
HS 441011 |
2021-11-28 |
16 PKG |
34920KG |
8 PACKAGES8 PACKAGES SHIPMENT OF EGGER CHIPBOARD RAW INVOICE NO 1751162605 1751162622 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 44101110 |
HS 441011 |
2021-11-28 |
20 PKG |
18420KG |
20 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER AND LAMINATES, INVOICE NO. 1751162930 1751162932 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 39219041 48115900 |
HS 392190 |
2021-11-28 |
10 PKG |
15680KG |
10 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO. 1751162602 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 48115900 |
HS 481159 |
2021-11-28 |
16 PKG |
34920KG |
8 PACKAGES8 PACKAGES SHIPMENT OF EGGER CHIPBOARD RAW INVOICE NO 1751162605 1751162622 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 44101110 |
HS 441011 |
2021-11-28 |
16 PKG |
34920KG |
8 PACKAGES8 PACKAGES SHIPMENT OF EGGER THIN CHIPBOARD, INVOICE NO 1751160852, 1751160881, DAP INCOTERMS 2020 LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 44101110 |
HS 441011 |
2021-11-28 |
20 PKG |
18420KG |
20 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER AND LAMINATES, INVOICE NO. 1751162930 1751162932 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 39219041 48115900 |
HS 392190 |
2021-11-28 |
10 PKG |
15680KG |
10 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO. 1751162602 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 48115900 |
HS 481159 |
2021-11-28 |
16 PKG |
34920KG |
8 PACKAGES8 PACKAGES SHIPMENT OF EGGER THIN CHIPBOARD, INVOICE NO 1751160852, 1751160881, DAP INCOTERMS 2020 LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 44101110 |
HS 441011 |
2021-11-28 |
16 PKG |
34920KG |
8 PACKAGES8 PACKAGES SHIPMENT OF EGGER CHIPBOARD RAW INVOICE NO 1751162605 1751162622 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 44101110 |
HS 441011 |
2021-11-28 |
20 PKG |
18420KG |
20 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER AND LAMINATES, INVOICE NO. 1751162930 1751162932 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 39219041 48115900 |
HS 392190 |
2021-11-28 |
10 PKG |
15680KG |
10 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO. 1751162602 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 48115900 |
HS 481159 |
2021-11-24 |
36 PKG |
69153KG |
12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4509885815 INVOICE NO 1751155969 DAP LINWOOD CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 44101112 PACKAGES ALTOGETHER |
HS 441011 |
2021-11-24 |
36 PKG |
69153KG |
12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4509885815 INVOICE NO 1751155969 DAP LINWOOD CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 44101112 PACKAGES ALTOGETHER |
HS 441011 |
2021-11-24 |
36 PKG |
69153KG |
12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4509885815 INVOICE NO 1751155969 DAP LINWOOD CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 44101112 PACKAGES ALTOGETHER |
HS 441011 |
2021-11-24 |
36 PKG |
69153KG |
12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4509885815 INVOICE NO 1751155969 DAP LINWOOD CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 44101112 PACKAGES ALTOGETHER |
HS 441011 |
2021-11-24 |
36 PKG |
69153KG |
12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4509885815 INVOICE NO 1751155969 DAP LINWOOD CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 44101112 PACKAGES ALTOGETHER |
HS 441011 |
2021-11-15 |
18 PKG |
18900KG |
18 PACKAGES OF IMPREGNATES PAPERS ORDER NUMBER 4509724989 4509845302 4509800295 4509789339 INVOICE NO 1751157794 DAP LINWOOD CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 481159 |
HS 481159 |
2021-11-15 |
33 PKG |
31520KG |
22 PACKAGES11 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO 1751155586 DAP INCOTERMS 2020 LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 48115900 |
HS 481159 |
2021-11-15 |
16 PKG |
26181KG |
16 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NO 672418-00 INVOICE NUMBER 1751150627 DAP MIAMI, FL CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 |
HS 441011 |
2021-11-15 |
70 PKG |
25069KG |
70 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS,LAMINATES,AND SECURITY EDGES ABS, ORDER NO 671663-00 INVOICE NUMBER 1751149838 DAP MIAMI, FL CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 392190 392030 |
HS 441011 |
2021-11-15 |
16 PKG |
26181KG |
16 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NO 671007-00 INVOICE NUMBER 1751149834 DAP MIAMI, FL CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 |
HS 441011 |
2021-11-15 |
33 PKG |
31520KG |
22 PACKAGES11 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO 1751155586 DAP INCOTERMS 2020 LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 48115900 |
HS 481159 |
2021-11-15 |
18 PKG |
18900KG |
18 PACKAGES OF IMPREGNATES PAPERS ORDER NUMBER 4509724989 4509845302 4509800295 4509789339 INVOICE NO 1751157794 DAP LINWOOD CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 481159 |
HS 481159 |
2021-11-15 |
70 PKG |
25069KG |
70 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS,LAMINATES,AND SECURITY EDGES ABS, ORDER NO 671663-00 INVOICE NUMBER 1751149838 DAP MIAMI, FL CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 392190 392030 |
HS 441011 |
2021-11-15 |
16 PKG |
26181KG |
16 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NO 671007-00 INVOICE NUMBER 1751149834 DAP MIAMI, FL CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 |
HS 441011 |
2021-11-15 |
16 PKG |
26181KG |
16 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NO 672418-00 INVOICE NUMBER 1751150627 DAP MIAMI, FL CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 |
HS 441011 |
2021-11-15 |
33 PKG |
31520KG |
22 PACKAGES11 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO 1751155586 DAP INCOTERMS 2020 LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 48115900 |
HS 481159 |
2021-11-15 |
18 PKG |
18900KG |
18 PACKAGES OF IMPREGNATES PAPERS ORDER NUMBER 4509724989 4509845302 4509800295 4509789339 INVOICE NO 1751157794 DAP LINWOOD CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 481159 |
HS 481159 |
2021-11-14 |
2 PKG |
1800KG |
CHIPBOARDS CONTENTS AND DETAILS AS PER SHIPPER S DECLARATION EX KN INN 1850-0878-110.014 HS-CODE 44101130 |
HS 441011 |
2021-11-10 |
16 PKG |
34920KG |
8 PACKAGES8 PACKAGES SHIPMENT OF EGGER THIN CHIPBOARD INVOICE NO.1751151791 1751151789 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 441011 |
HS 441011 |
2021-11-10 |
18 PKG |
17560KG |
18 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO 1751151309 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 481159 |
HS 481159 |
2021-11-10 |
18 PKG |
17560KG |
18 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO 1751151309 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 481159 |
HS 481159 |
2021-11-10 |
16 PKG |
34920KG |
8 PACKAGES8 PACKAGES SHIPMENT OF EGGER THIN CHIPBOARD INVOICE NO.1751151791 1751151789 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 441011 |
HS 441011 |
2021-11-10 |
18 PKG |
17560KG |
18 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO 1751151309 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 481159 |
HS 481159 |
2021-11-10 |
16 PKG |
34920KG |
8 PACKAGES8 PACKAGES SHIPMENT OF EGGER THIN CHIPBOARD INVOICE NO.1751151791 1751151789 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 441011 |
HS 441011 |
2021-11-07 |
72 PKG |
138306KG |
12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4509885872 INVOICE NO 1751161162 DAP LINWOOD 27299 CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 44101112 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER |
HS 441011 |
2021-11-07 |
13 PKG |
12600KG |
13 PACKAGES SHIPMENT OF EGGER LAMINATES AND IMPREGNATED PAPER, INVOICE NO 1751154436, 1751154437, 1751154438 DAP INCOTERMS 2020 LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 39219041 48115900 |
HS 392190 |
2021-11-07 |
13 PKG |
12600KG |
13 PACKAGES SHIPMENT OF EGGER LAMINATES AND IMPREGNATED PAPER, INVOICE NO 1751154436, 1751154437, 1751154438 DAP INCOTERMS 2020 LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 39219041 48115900 |
HS 392190 |
2021-11-07 |
13 PKG |
12600KG |
13 PACKAGES SHIPMENT OF EGGER LAMINATES AND IMPREGNATED PAPER, INVOICE NO 1751154436, 1751154437, 1751154438 DAP INCOTERMS 2020 LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 39219041 48115900 |
HS 392190 |
2021-11-05 |
12 PKG |
22531KG |
12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4509714976 INVOICE NO 1751147784 DAP LINWOOD 27299 CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 |
HS 441011 |
2021-11-05 |
12 PKG |
22531KG |
12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4509714976 INVOICE NO 1751147784 DAP LINWOOD 27299 CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 |
HS 441011 |
2021-11-02 |
12 PKG |
13620KG |
12 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NUMBER 1751150960 DAP ROGERS CUSTOMS AND DUTIES EXCLUDED HS-CODE 44101130 |
HS 441011 |
2021-11-02 |
12 PKG |
13620KG |
12 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NUMBER 1751150960 DAP ROGERS CUSTOMS AND DUTIES EXCLUDED HS-CODE 44101130 |
HS 441011 |
2021-11-02 |
12 PKG |
13620KG |
12 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NUMBER 1751150960 DAP ROGERS CUSTOMS AND DUTIES EXCLUDED HS-CODE 44101130 |
HS 441011 |
2021-10-23 |
16 PKG |
17080KG |
16 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO. 1751150636 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 48115900 |
HS 481159 |
2021-10-23 |
16 PKG |
17080KG |
16 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO. 1751150636 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 48115900 |
HS 481159 |
2021-10-23 |
16 PKG |
17080KG |
16 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO. 1751150636 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 48115900 |
HS 481159 |
2021-10-23 |
16 PKG |
17080KG |
16 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO. 1751150636 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 48115900 |
HS 481159 |
2021-10-20 |
6 PKG |
9397KG |
6 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 300879 INVOICE NO 1751139557 DAP SUMNER CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 |
HS 441011 |
2021-10-18 |
24 PKG |
45062KG |
12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4509714976 INVOICE NO 1751147784 DAP LINWOOD 27299 CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 |
HS 441011 |
2021-10-18 |
16 PKG |
34920KG |
8 PACKAGES SHIPMENT OF EGGER CHIPBOARD RAW INVOICE NO 1751148514, 1751148537 DAP INCOTERMS 2020 LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 441011108 PACKAGES |
HS 441011 |
2021-10-18 |
41 PKG |
55060KG |
11 PACKAGES HS-CODE 4811590010 PACKAGES HS-CODE 4811590020 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO. 1751148231 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 48115900 HS-CODE 48115900 |
HS 481159 |
2021-10-18 |
24 PKG |
45062KG |
12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4509714976 INVOICE NO 1751147784 DAP LINWOOD 27299 CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 |
HS 441011 |
2021-10-18 |
16 PKG |
34920KG |
8 PACKAGES SHIPMENT OF EGGER CHIPBOARD RAW INVOICE NO 1751148514, 1751148537 DAP INCOTERMS 2020 LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 441011108 PACKAGES |
HS 441011 |
2021-10-18 |
41 PKG |
55060KG |
11 PACKAGES HS-CODE 4811590010 PACKAGES HS-CODE 4811590020 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO. 1751148231 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 48115900 HS-CODE 48115900 |
HS 481159 |
2021-10-18 |
16 PKG |
34920KG |
8 PACKAGES SHIPMENT OF EGGER CHIPBOARD RAW INVOICE NO 1751148514, 1751148537 DAP INCOTERMS 2020 LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 441011108 PACKAGES |
HS 441011 |
2021-10-18 |
41 PKG |
55060KG |
11 PACKAGES HS-CODE 4811590010 PACKAGES HS-CODE 4811590020 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO. 1751148231 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 48115900 HS-CODE 48115900 |
HS 481159 |
2021-10-18 |
24 PKG |
45062KG |
12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4509714976 INVOICE NO 1751147784 DAP LINWOOD 27299 CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 |
HS 441011 |
2021-10-17 |
12 PKG |
13620KG |
12 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NUMBER 1751150960 DAP ROGERS CUSTOMS AND DUTIES EXCLUDED HS-CODE 44101130 |
HS 441011 |
2021-10-09 |
19 PKG |
18580KG |
19 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO 1751145588 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 48115900 |
HS 481159 |
2021-10-09 |
19 PKG |
18580KG |
19 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO 1751145588 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 48115900 |
HS 481159 |
2021-10-09 |
19 PKG |
18580KG |
19 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO 1751145588 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 48115900 |
HS 481159 |
2021-10-09 |
19 PKG |
18580KG |
19 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO 1751145588 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 48115900 |
HS 481159 |
2021-10-09 |
19 PKG |
18580KG |
19 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO 1751145588 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 48115900 |
HS 481159 |
2021-09-29 |
30 PKG |
24680KG |
21 PACKAGES HS-CODE 39211100 48059320 48115900 481910009 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER CARTON BOXES,CORRUGATED PAPER PAPERBOARD SHEETS,PLATES,POLYMERS OF STYRENE PRESSBOARD IMPREGNATED PAPER INVOICE NUMBER 1751140720 1751140721 1751140726 DAP LINWOOD CUSTOMS AND DUTIES EXCLUDED HS-CODE 39211100 48059320 48115900 48191000 |
HS 392111 |
2021-09-29 |
30 PKG |
24680KG |
21 PACKAGES HS-CODE 39211100 48059320 48115900 481910009 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER CARTON BOXES,CORRUGATED PAPER PAPERBOARD SHEETS,PLATES,POLYMERS OF STYRENE PRESSBOARD IMPREGNATED PAPER INVOICE NUMBER 1751140720 1751140721 1751140726 DAP LINWOOD CUSTOMS AND DUTIES EXCLUDED HS-CODE 39211100 48059320 48115900 48191000 |
HS 392111 |
2021-09-24 |
96 PKG |
180246KG |
12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4509639022 INVOICE NO 1751140970 DAP LINWOOD CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 |
HS 441011 |
2021-09-24 |
19 PKG |
19720KG |
19 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO 1751142270 DAP LINWOOD CUSTOMS AND DUTIES EXCLUDED HS-CODE 48115900 |
HS 481159 |
2021-09-24 |
19 PKG |
19720KG |
19 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO 1751142270 DAP LINWOOD CUSTOMS AND DUTIES EXCLUDED HS-CODE 48115900 |
HS 481159 |
2021-09-24 |
96 PKG |
180246KG |
12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4509639022 INVOICE NO 1751140970 DAP LINWOOD CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 |
HS 441011 |
2021-09-24 |
19 PKG |
19720KG |
19 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO 1751142270 DAP LINWOOD CUSTOMS AND DUTIES EXCLUDED HS-CODE 48115900 |
HS 481159 |
2021-09-23 |
92 PKG |
23748KG |
92 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, SECURITY EDGES ABS, AND LAMINATES, ORDER NUMBER 308836 INVOICE NO 1751131344 DAP SUMNER CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 392030 392190 |
HS 441011 |
2021-09-20 |
41 PKG |
25211KG |
41 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS,LAMINATES,AND SECURITY EDGES ABS, ORDER NO 666618-00 INVOICE NUMBER 1751138858 DAP MIAMI, FL CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 392190 392030 |
HS 441011 |
2021-09-20 |
41 PKG |
25211KG |
41 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS,LAMINATES,AND SECURITY EDGES ABS, ORDER NO 666618-00 INVOICE NUMBER 1751138858 DAP MIAMI, FL CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 392190 392030 |
HS 441011 |
2021-09-20 |
41 PKG |
25211KG |
41 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS,LAMINATES,AND SECURITY EDGES ABS, ORDER NO 666618-00 INVOICE NUMBER 1751138858 DAP MIAMI, FL CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 392190 392030 |
HS 441011 |
2021-09-11 |
16 PKG |
35299KG |
8 PACKAGES HS-CODE 441011108 PACKAGES SHIPMENT OF EGGER CHIPBOARD RAW INVOICE NO 1751134166 1751134523 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 44101110 |
HS 441011 |
2021-09-09 |
44 PKG |
25586KG |
44 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, SECURITY EDGES ABS, AND LAMINATES; ORDER NO 666621-00 INVOICE NUMBER 1751140371 DAP MIAMI, FL CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD HAPAG HS-CODE 441011 392030 392190 |
HS 441011 |
2021-09-09 |
44 PKG |
25586KG |
44 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, SECURITY EDGES ABS, AND LAMINATES; ORDER NO 666621-00 INVOICE NUMBER 1751140371 DAP MIAMI, FL CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD HAPAG HS-CODE 441011 392030 392190 |
HS 441011 |
2021-09-09 |
44 PKG |
25586KG |
44 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, SECURITY EDGES ABS, AND LAMINATES; ORDER NO 666621-00 INVOICE NUMBER 1751140371 DAP MIAMI, FL CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD HAPAG HS-CODE 441011 392030 392190 |
HS 441011 |
2021-09-05 |
30 PKG |
24680KG |
21 PACKAGES HS-CODE 39211100 48059320 48115900 481910009 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER CARTON BOXES,CORRUGATED PAPER PAPERBOARD SHEETS,PLATES,POLYMERS OF STYRENE PRESSBOARD IMPREGNATED PAPER INVOICE NUMBER 1751140720 1751140721 1751140726 DAP LINWOOD CUSTOMS AND DUTIES EXCLUDED HS-CODE 39211100 48059320 48115900 48191000 |
HS 392111 |
2021-08-29 |
32 PKG |
38400KG |
13 PACKAGES19 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO 1751137708 1751137730 DAP LINWOOD CUSTOMS AND DUTIES EXCLUDED HS-CODE 48115900 |
HS 481159 |
2021-08-29 |
32 PKG |
38400KG |
13 PACKAGES19 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO 1751137708 1751137730 DAP LINWOOD CUSTOMS AND DUTIES EXCLUDED HS-CODE 48115900 |
HS 481159 |
2021-08-28 |
16 PKG |
34920KG |
8 PACKAGES CHIPBOARD RAW INVOICE NO. 1751136142 1751135871 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 441011108 PACKAGES HS-CODE 44101110 |
HS 441011 |
2021-08-28 |
16 PKG |
34920KG |
8 PACKAGES CHIPBOARD RAW INVOICE NO. 1751136142 1751135871 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 441011108 PACKAGES HS-CODE 44101110 |
HS 441011 |
2021-08-15 |
18 PKG |
22980KG |
18 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO 1751134546 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 48115900 |
HS 481159 |
2021-08-14 |
12 PKG |
13658KG |
12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS AND FIBREBOARD, ORDER NUMBER 0002820750 INVOICE NUMBER 1751124047 DAP ROGERS CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 441114 |
HS 441011 |
2021-08-14 |
12 PKG |
13658KG |
12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS AND FIBREBOARD, ORDER NUMBER 0002820750 INVOICE NUMBER 1751124047 DAP ROGERS CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 441114 |
HS 441011 |
2021-08-13 |
10 PKG |
16363KG |
10 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, DETAILS AS PER ORDER NO 0002818106 INVOICE NO 1751117745 DAP EASTVALE CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 |
HS 441011 |
2021-08-13 |
10 PKG |
16695KG |
10 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 0002817515-1 INVOICE NO 1751119209 DAP EASTVALE CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 |
HS 441011 |
2021-08-13 |
10 PKG |
16363KG |
10 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, DETAILS AS PER ORDER NO 0002817515 INVOICE NO 1751117744 DAP EASTVALE CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 |
HS 441011 |
2021-08-13 |
12 PKG |
22530KG |
12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4509580426 INVOICE NO 1751133101 DAP LINWOOD CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD CMA HS-CODE 441011 |
HS 441011 |
2021-08-11 |
62 PKG |
26223KG |
62 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, SECURITY EDGES ABS, AND LAMINATES; ORDER NO 662515-00 INVOICE NUMBER 1751131342 DAP MIAMI, FL CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD HAPAG HS-CODE 441011 392030 392190 |
HS 441011 |
2021-08-11 |
16 PKG |
25998KG |
16 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS INVOICE NUMBER 1751133153 ORDER NO 666630-00 DAP MIAMI CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD HAPAG HS-CODE 441011 |
HS 441011 |
2021-08-11 |
67 PKG |
22675KG |
67 PACKAGES ALTOGETHER SHIPMENT OF EGGER MELAMINE FACED CHIPBOARDS, AND SECURITY EDGES ABS, ORDER NO 308797-LEX INVOICE NUMBER 1751131343 DAP EAST EARL CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 392030 |
HS 441011 |
2021-08-11 |
62 PKG |
26223KG |
62 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, SECURITY EDGES ABS, AND LAMINATES; ORDER NO 662515-00 INVOICE NUMBER 1751131342 DAP MIAMI, FL CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD HAPAG HS-CODE 441011 392030 392190 |
HS 441011 |
2021-08-11 |
16 PKG |
25998KG |
16 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS INVOICE NUMBER 1751133153 ORDER NO 666630-00 DAP MIAMI CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD HAPAG HS-CODE 441011 |
HS 441011 |
2021-08-11 |
67 PKG |
22675KG |
67 PACKAGES ALTOGETHER SHIPMENT OF EGGER MELAMINE FACED CHIPBOARDS, AND SECURITY EDGES ABS, ORDER NO 308797-LEX INVOICE NUMBER 1751131343 DAP EAST EARL CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 392030 |
HS 441011 |
2021-08-11 |
62 PKG |
26223KG |
62 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, SECURITY EDGES ABS, AND LAMINATES; ORDER NO 662515-00 INVOICE NUMBER 1751131342 DAP MIAMI, FL CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD HAPAG HS-CODE 441011 392030 392190 |
HS 441011 |
2021-08-11 |
16 PKG |
25998KG |
16 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS INVOICE NUMBER 1751133153 ORDER NO 666630-00 DAP MIAMI CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD HAPAG HS-CODE 441011 |
HS 441011 |
2021-08-11 |
62 PKG |
26223KG |
62 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, SECURITY EDGES ABS, AND LAMINATES; ORDER NO 662515-00 INVOICE NUMBER 1751131342 DAP MIAMI, FL CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD HAPAG HS-CODE 441011 392030 392190 |
HS 441011 |
2021-08-11 |
16 PKG |
25998KG |
16 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS INVOICE NUMBER 1751133153 ORDER NO 666630-00 DAP MIAMI CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD HAPAG HS-CODE 441011 |
HS 441011 |
2021-08-08 |
96 PKG |
180248KG |
12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4509476081 INVOICE NO 1751129482 DAP LINWOOD CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD CMA CGM HS-CODE 44101112 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER |
HS 441011 |
2021-08-07 |
15 PKG |
15700KG |
15 PACKAGES SHIPMENT OF EGGER LAMINATE IMPREGNATED PAPER INVOICE NO 1751131963 DAP LINWOOD CUSTOMS AND DUTIES EXCLUDED HS-CODE 39219041 48115900 |
HS 392190 |
2021-07-30 |
96 PKG |
180248KG |
12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4509476081 INVOICE NO 1751129031 DAP LINWOOD 27299 CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 44101112 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER |
HS 441011 |
2021-07-30 |
8 PKG |
21157KG |
8 PACKAGES SHIPMENT OF EGGER CHIPBOARD RAW INVOICE NO 1751127595 DAP LINWOOD CUSTOMS AND DUTIES EXCLUDED HS-CODE 44101110 |
HS 441011 |
2021-07-30 |
96 PKG |
180248KG |
12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4509476081 INVOICE NO 1751129031 DAP LINWOOD 27299 CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 44101112 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER |
HS 441011 |
2021-07-30 |
8 PKG |
21157KG |
8 PACKAGES SHIPMENT OF EGGER CHIPBOARD RAW INVOICE NO 1751127595 DAP LINWOOD CUSTOMS AND DUTIES EXCLUDED HS-CODE 44101110 |
HS 441011 |
2021-07-30 |
8 PKG |
21157KG |
8 PACKAGES SHIPMENT OF EGGER CHIPBOARD RAW INVOICE NO 1751125475 DAP INCOTERMS 220 LINWOOD CUSTOMS AND DUTIES EXCLUDED HS-CODE 44101110 |
HS 441011 |
2021-07-30 |
8 PKG |
21157KG |
8 PACKAGES SHIPMENT OF EGGER CHIPBOARD RAW INVOICE NO 1751125475 DAP INCOTERMS 220 LINWOOD CUSTOMS AND DUTIES EXCLUDED HS-CODE 44101110 |
HS 441011 |
2021-07-30 |
96 PKG |
180248KG |
12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4509476081 INVOICE NO 1751129031 DAP LINWOOD 27299 CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 44101112 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER |
HS 441011 |
2021-07-30 |
8 PKG |
21157KG |
8 PACKAGES SHIPMENT OF EGGER CHIPBOARD RAW INVOICE NO 1751127595 DAP LINWOOD CUSTOMS AND DUTIES EXCLUDED HS-CODE 44101110 |
HS 441011 |
2021-07-30 |
8 PKG |
21157KG |
8 PACKAGES SHIPMENT OF EGGER CHIPBOARD RAW INVOICE NO 1751125475 DAP INCOTERMS 220 LINWOOD CUSTOMS AND DUTIES EXCLUDED HS-CODE 44101110 |
HS 441011 |
2021-07-30 |
12 PKG |
13658KG |
12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS AND FIBREBOARD, ORDER NUMBER 0002820750 INVOICE NUMBER 1751124047 DAP ROGERS CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 441114 |
HS 441011 |
2021-07-30 |
8 PKG |
21157KG |
8 PACKAGES SHIPMENT OF EGGER CHIPBOARD RAW INVOICE NO 1751125475 DAP INCOTERMS 220 LINWOOD CUSTOMS AND DUTIES EXCLUDED HS-CODE 44101110 |
HS 441011 |
2021-07-30 |
96 PKG |
180248KG |
12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4509476081 INVOICE NO 1751129031 DAP LINWOOD 27299 CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 44101112 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER |
HS 441011 |
2021-07-30 |
8 PKG |
21157KG |
8 PACKAGES SHIPMENT OF EGGER CHIPBOARD RAW INVOICE NO 1751127595 DAP LINWOOD CUSTOMS AND DUTIES EXCLUDED HS-CODE 44101110 |
HS 441011 |
2021-07-30 |
8 PKG |
21157KG |
8 PACKAGES SHIPMENT OF EGGER CHIPBOARD RAW INVOICE NO 1751125475 DAP INCOTERMS 220 LINWOOD CUSTOMS AND DUTIES EXCLUDED HS-CODE 44101110 |
HS 441011 |
2021-07-28 |
34 PKG |
41820KG |
19 PACKAGES HS-CODE 4811590015 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO 1751129134 DAP LINWOOD CUSTOMS AND DUTIES EXCLUDED HS-CODE 48115900 |
HS 481159 |
2021-07-28 |
34 PKG |
46140KG |
16 PACKAGES HS-CODE 4811590018 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO. 1751130968 1751131554 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 48115900 |
HS 481159 |
2021-07-28 |
34 PKG |
41820KG |
19 PACKAGES HS-CODE 4811590015 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO 1751129134 DAP LINWOOD CUSTOMS AND DUTIES EXCLUDED HS-CODE 48115900 |
HS 481159 |
2021-07-28 |
32 PKG |
46140KG |
16 PACKAGES HS-CODE 4811590016 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO. 1751130968 1751131554 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 48115900 |
HS 481159 |
2021-07-23 |
10 PKG |
16695KG |
10 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 0002817515-1 INVOICE NO 1751119209 DAP EASTVALE CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 |
HS 441011 |
2021-07-22 |
46 PKG |
52580KG |
16 PACKAGES HS-CODE 39211100 44189990 48059320 48115900 4819100015 PACKAGES SHIPMENT OF EGGER CARTON BOXES,CORRUGATED PAPER PAPERBOARD SHEETS,PLATES,POLYMERS OF STYRENE PRESSBOARD LIGHTWEIGHT BOARD IMPREGNATED PAPER INVOICE NO 1751127372 1751127373 1751127374 1751127375 1751127593 DAP LINWOOD CUSTOMS AND DUTIES EXCLUDED HS-CODE 4811590015 PACKAGES HS-CODE 39211100 44189990 48059320 48115900 48191000 |
HS 481159, 392111 |
2021-07-22 |
46 PKG |
52580KG |
16 PACKAGES HS-CODE 39211100 44189990 48059320 48115900 4819100015 PACKAGES SHIPMENT OF EGGER CARTON BOXES,CORRUGATED PAPER PAPERBOARD SHEETS,PLATES,POLYMERS OF STYRENE PRESSBOARD LIGHTWEIGHT BOARD IMPREGNATED PAPER INVOICE NO 1751127372 1751127373 1751127374 1751127375 1751127593 DAP LINWOOD CUSTOMS AND DUTIES EXCLUDED HS-CODE 4811590015 PACKAGES HS-CODE 39211100 44189990 48059320 48115900 48191000 |
HS 481159, 392111 |
2021-07-22 |
46 PKG |
52580KG |
16 PACKAGES HS-CODE 39211100 44189990 48059320 48115900 4819100015 PACKAGES SHIPMENT OF EGGER CARTON BOXES,CORRUGATED PAPER PAPERBOARD SHEETS,PLATES,POLYMERS OF STYRENE PRESSBOARD LIGHTWEIGHT BOARD IMPREGNATED PAPER INVOICE NO 1751127372 1751127373 1751127374 1751127375 1751127593 DAP LINWOOD CUSTOMS AND DUTIES EXCLUDED HS-CODE 4811590015 PACKAGES HS-CODE 39211100 44189990 48059320 48115900 48191000 |
HS 481159, 392111 |
2021-07-20 |
16 PKG |
26181KG |
16 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NO 660549-00 INVOICE NUMBER 1751126104 DAP MIAMI, FL CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 |
HS 441011 |
2021-07-18 |
52 PKG |
68560KG |
13 PACKAGES16 PACKAGES23 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO 1751125607 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 48115900 |
HS 481159 |
2021-07-16 |
36 PKG |
48700KG |
21 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NUMBER 1751123645 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 4811590015 PACKAGES HS-CODE 48115900 |
HS 481159 |
2021-07-16 |
36 PKG |
48700KG |
21 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NUMBER 1751123645 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 4811590015 PACKAGES HS-CODE 48115900 |
HS 481159 |
2021-07-16 |
48 PKG |
90123KG |
12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NO 4509463389 INVOICE NUMBER 1751122395 DAP LINWOOD CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD HAPAG HS-CODE 441011 |
HS 441011 |
2021-07-14 |
60 PKG |
112655KG |
12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4509463389 INVOICE NO 1751126903 DAP LINWOOD CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD CMA CGM HS-CODE 441011 |
HS 441011 |
2021-07-14 |
60 PKG |
112655KG |
12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4509463389 INVOICE NO 1751126903 DAP LINWOOD CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD CMA CGM HS-CODE 441011 |
HS 441011 |
2021-07-14 |
96 PKG |
180248KG |
12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4509476081 INVOICE NO 1751129482 DAP LINWOOD CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD CMA CGM HS-CODE 44101112 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER |
HS 441011 |
2021-07-14 |
24 PKG |
45062KG |
12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4509341218 INVOICE NO 1751127263 DAP LINWOOD CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD CMA CGM HS-CODE 441011 |
HS 441011 |
2021-07-14 |
120 PKG |
225310KG |
12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4509527645 INVOICE NO 1751127638 DAP LINWOOD 27299 CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD CMA CGM HS-CODE 44101112 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER |
HS 441011 |
2021-07-10 |
1 PKG |
200KG |
1 PACKAGES = 1 CASE OF PANEL JBS-100-A RAYCHEM AND HEATING CABLE AS PER INVOICE NO LEX000037 H.S.CODE 85369095 PO NUMBER 4509605441 4509599412 HS-CODE 85168080 |
HS 851680 |
2021-07-10 |
1 PKG |
200KG |
1 PACKAGES = 1 CASE OF PANEL JBS-100-A RAYCHEM AND HEATING CABLE AS PER INVOICE NO LEX000037 H.S.CODE 85369095 PO NUMBER 4509605441 4509599412 HS-CODE 85168080 |
HS 851680 |
2021-07-10 |
21 PKG |
23566KG |
21 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS AND SECURITY EDGES ABS ORDER NUMBER P210225007 P210406005 INVOICE NUMBER 1751122397 DAP CALGARY CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 392030 441011 |
HS 392030 |
2021-07-09 |
29 PKG |
24099KG |
29 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, SECURITY EDGES ABS, AND LAMINATES, ORDER NO 657997-00 INVOICE NUMBER 1751124258 DAP MIAMI CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 392030 392190 |
HS 441011 |
2021-07-09 |
16 PKG |
24753KG |
16 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NO 660552-00 INVOICE NUMBER 1751124254 DAP MIAMI, FL CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 |
HS 441011 |
2021-07-09 |
16 PKG |
24753KG |
16 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NO 660552-00 INVOICE NUMBER 1751124254 DAP MIAMI, FL CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 |
HS 441011 |
2021-07-09 |
29 PKG |
24099KG |
29 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, SECURITY EDGES ABS, AND LAMINATES, ORDER NO 657997-00 INVOICE NUMBER 1751124258 DAP MIAMI CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 392030 392190 |
HS 441011 |
2021-07-09 |
29 PKG |
24099KG |
29 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, SECURITY EDGES ABS, AND LAMINATES, ORDER NO 657997-00 INVOICE NUMBER 1751124258 DAP MIAMI CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 392030 392190 |
HS 441011 |
2021-07-09 |
16 PKG |
24753KG |
16 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NO 660552-00 INVOICE NUMBER 1751124254 DAP MIAMI, FL CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 |
HS 441011 |
2021-07-09 |
29 PKG |
24099KG |
29 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, SECURITY EDGES ABS, AND LAMINATES, ORDER NO 657997-00 INVOICE NUMBER 1751124258 DAP MIAMI CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 392030 392190 |
HS 441011 |
2021-07-09 |
16 PKG |
24753KG |
16 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NO 660552-00 INVOICE NUMBER 1751124254 DAP MIAMI, FL CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 |
HS 441011 |
2021-07-09 |
29 PKG |
24099KG |
29 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, SECURITY EDGES ABS, AND LAMINATES, ORDER NO 657997-00 INVOICE NUMBER 1751124258 DAP MIAMI CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 392030 392190 |
HS 441011 |
2021-07-09 |
16 PKG |
24753KG |
16 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NO 660552-00 INVOICE NUMBER 1751124254 DAP MIAMI, FL CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 |
HS 441011 |
2021-07-07 |
36 PKG |
67592KG |
12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4509463389 INVOICE NO 1751124030 DAP LINWOOD CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD CMA CGM HS-CODE 44101112 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER |
HS 441011 |
2021-07-07 |
10 PKG |
16398KG |
10 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 0002834270 INVOICE NO 1751117748 DAP PERRIS CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 |
HS 441011 |
2021-07-07 |
10 PKG |
16363KG |
10 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, DETAILS AS PER ORDER NO 0002818106 INVOICE NO 1751117745 DAP EASTVALE CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 |
HS 441011 |
2021-07-07 |
10 PKG |
16363KG |
10 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, DETAILS AS PER ORDER NO 0002817515 INVOICE NO 1751117744 DAP EASTVALE CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 |
HS 441011 |
2021-07-07 |
10 PKG |
16398KG |
10 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 0002834270 INVOICE NO 1751117748 DAP PERRIS CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 |
HS 441011 |
2021-07-07 |
36 PKG |
67592KG |
12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4509463389 INVOICE NO 1751124030 DAP LINWOOD CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD CMA CGM HS-CODE 44101112 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER |
HS 441011 |
2021-07-06 |
12 PKG |
20561KG |
12 PACKAGES SHIPMENT OF EGGER LAMINATE INVOICE NO 1751125893 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 39219041 |
HS 392190 |
2021-07-06 |
71 PKG |
86920KG |
12 PACKAGES HS-CODE 4811590020 PACKAGES HS-CODE 4811590020 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO 1751121244 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 4811590019 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO 1751121244 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE(S) 48115900 |
HS 481159 |
2021-07-06 |
13 PKG |
23800KG |
13 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO 1751123706 DAP LINWOOD, CUSTOM AND DUTIES HS-CODE 48115900 |
HS 481159 |
2021-07-06 |
71 PKG |
86920KG |
12 PACKAGES HS-CODE 4811590020 PACKAGES HS-CODE 4811590020 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO 1751121244 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 4811590019 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO 1751121244 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE(S) 48115900 |
HS 481159 |
2021-07-06 |
13 PKG |
23800KG |
13 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO 1751123706 DAP LINWOOD, CUSTOM AND DUTIES HS-CODE 48115900 |
HS 481159 |
2021-07-06 |
71 PKG |
86920KG |
12 PACKAGES HS-CODE 4811590020 PACKAGES HS-CODE 4811590020 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO 1751121244 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 4811590019 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO 1751121244 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE(S) 48115900 |
HS 481159 |
2021-07-06 |
13 PKG |
23800KG |
13 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO 1751123706 DAP LINWOOD, CUSTOM AND DUTIES HS-CODE 48115900 |
HS 481159 |
2021-07-06 |
13 PKG |
23800KG |
13 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO 1751123706 DAP LINWOOD, CUSTOM AND DUTIES HS-CODE 48115900 |
HS 481159 |
2021-07-06 |
71 PKG |
86920KG |
12 PACKAGES HS-CODE 4811590020 PACKAGES HS-CODE 4811590020 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO 1751121244 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 4811590019 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO 1751121244 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE(S) 48115900 |
HS 481159 |
2021-07-06 |
12 PKG |
20561KG |
12 PACKAGES SHIPMENT OF EGGER LAMINATE INVOICE NO 1751125893 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 39219041 |
HS 392190 |
2021-07-02 |
26 PKG |
21872KG |
26 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, SECURITY EDGES ABS, AND LIGHTWEIGHT BOARDS; ORDER NO 654893-00 INVOICE NUMBER 1751122405 DAP MIAMI CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD HAPAG HS-CODE 441011 392030 441899 |
HS 441011 |
2021-07-02 |
48 PKG |
25049KG |
48 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, LAMINATE, AND SECURITY EDGES ABS; ORDER NO 656036-00 656767-00 INVOICE NUMBER 1751122831 DAP MIAMI CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD ONEY HS-CODE 392030 392190 441011 |
HS 392030 |
2021-06-27 |
72 PKG |
135184KG |
12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4509349794 INVOICE NO 1751114225 DAP LINWOOD CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD CMA HS-CODE 441011 |
HS 441011 |
2021-06-27 |
24 PKG |
45062KG |
12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4509332705 INVOICE NO 1751118279 DAP LINWOOD CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD CMA CGM HS-CODE 441011 |
HS 441011 |
2021-06-27 |
24 PKG |
45062KG |
12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4509332705 INVOICE NO 1751118279 DAP LINWOOD CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD CMA CGM HS-CODE 441011 |
HS 441011 |
2021-06-27 |
72 PKG |
135184KG |
12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4509349794 INVOICE NO 1751114225 DAP LINWOOD CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD CMA HS-CODE 441011 |
HS 441011 |
2021-06-25 |
28 PKG |
47676KG |
14 PACKAGES ALTOGETHER14 PACKAGES ALTOGETHER SHIPMENT OF EGGER MELAMINE FACED CHIPBOARDS, ORDER NUMBER 300879-4 INVOICE NUMBER 1751113038 1751113036 DAP SUMNER CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 |
HS 441011 |
2021-06-25 |
10 PKG |
16363KG |
10 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS ORDER NUMBER 300879-1 INVOICE NO 1751112598 DAP SUMNER CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 |
HS 441011 |
2021-06-25 |
10 PKG |
16363KG |
10 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS ORDER NUMBER 300879-1 INVOICE NO 1751112598 DAP SUMNER CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 |
HS 441011 |
2021-06-25 |
28 PKG |
47676KG |
14 PACKAGES ALTOGETHER14 PACKAGES ALTOGETHER SHIPMENT OF EGGER MELAMINE FACED CHIPBOARDS, ORDER NUMBER 300879-4 INVOICE NUMBER 1751113038 1751113036 DAP SUMNER CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 |
HS 441011 |
2021-06-25 |
28 PKG |
47676KG |
14 PACKAGES ALTOGETHER14 PACKAGES ALTOGETHER SHIPMENT OF EGGER MELAMINE FACED CHIPBOARDS, ORDER NUMBER 300879-4 INVOICE NUMBER 1751113038 1751113036 DAP SUMNER CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 |
HS 441011 |
2021-06-25 |
10 PKG |
16363KG |
10 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS ORDER NUMBER 300879-1 INVOICE NO 1751112598 DAP SUMNER CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 |
HS 441011 |
2021-06-25 |
10 PKG |
16363KG |
10 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS ORDER NUMBER 300879-1 INVOICE NO 1751112598 DAP SUMNER CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 |
HS 441011 |
2021-06-25 |
28 PKG |
47676KG |
14 PACKAGES ALTOGETHER14 PACKAGES ALTOGETHER SHIPMENT OF EGGER MELAMINE FACED CHIPBOARDS, ORDER NUMBER 300879-4 INVOICE NUMBER 1751113038 1751113036 DAP SUMNER CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 |
HS 441011 |
2021-06-24 |
68 PKG |
68400KG |
23 PACKAGES HS-CODE 4811590022 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NUMBER 1751120172 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 4811590023 PACKAGES HS-CODE 48115900 |
HS 481159 |
2021-06-24 |
22 PKG |
42320KG |
12 PACKAGES HS-CODE 4811590010 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER ORDER NUMBER 4509477786 4509490360 4509522121 4509537637 4509526803 4509477786 4509490360 4509490386 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 48115900 |
HS 481159 |
2021-06-24 |
68 PKG |
68400KG |
23 PACKAGES HS-CODE 4811590022 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NUMBER 1751120172 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 4811590023 PACKAGES HS-CODE 48115900 |
HS 481159 |
2021-06-24 |
22 PKG |
42320KG |
12 PACKAGES HS-CODE 4811590010 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER ORDER NUMBER 4509477786 4509490360 4509522121 4509537637 4509526803 4509477786 4509490360 4509490386 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 48115900 |
HS 481159 |
2021-06-21 |
24 PKG |
45062KG |
12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4509332705 INVOICE NO 1751109665 DAP LINWOOD CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 |
HS 441011 |
2021-06-21 |
24 PKG |
45062KG |
12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4509332705 INVOICE NO 1751109665 DAP LINWOOD CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 |
HS 441011 |
2021-06-21 |
111 PKG |
113680KG |
18 PACKAGES HS-CODE 4811590018 PACKAGES HS-CODE 4811590022 PACKAGES HS-CODE 4811590023 PACKAGES HS-CODE 4811590030 PACKAGES HS-CODE 48115900 |
HS 481159 |
2021-06-21 |
24 PKG |
45062KG |
12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4509332705 INVOICE NO 1751109665 DAP LINWOOD CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 |
HS 441011 |
2021-06-21 |
24 PKG |
45062KG |
12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4509332705 INVOICE NO 1751109665 DAP LINWOOD CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 |
HS 441011 |
2021-06-20 |
86 PKG |
15093KG |
86 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS AND SECURITY EDGES ABS, ORDER NUMBER 0002808968 INVOICE NO 1751113353 DAP PERRIS CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 392030 441011 |
HS 392030 |
2021-06-20 |
84 PKG |
15092KG |
84 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS AND SECURITY EDGES ABS, DETAILS AS PER ORDER NO 0002808966 INVOICE NO 1751109339 DAP PERRIS CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 392030 441011 |
HS 392030 |
2021-06-20 |
84 PKG |
15092KG |
84 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS AND SECURITY EDGES ABS, DETAILS AS PER ORDER NO 0002808966 INVOICE NO 1751109339 DAP PERRIS CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 392030 441011 |
HS 392030 |
2021-06-20 |
86 PKG |
15093KG |
86 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS AND SECURITY EDGES ABS, ORDER NUMBER 0002808968 INVOICE NO 1751113353 DAP PERRIS CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 392030 441011 |
HS 392030 |
2021-06-20 |
84 PKG |
15092KG |
84 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS AND SECURITY EDGES ABS, DETAILS AS PER ORDER NO 0002808966 INVOICE NO 1751109339 DAP PERRIS CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 392030 441011 |
HS 392030 |
2021-06-20 |
86 PKG |
15093KG |
86 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS AND SECURITY EDGES ABS, ORDER NUMBER 0002808968 INVOICE NO 1751113353 DAP PERRIS CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 392030 441011 |
HS 392030 |
2021-06-20 |
84 PKG |
15092KG |
84 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS AND SECURITY EDGES ABS, DETAILS AS PER ORDER NO 0002808966 INVOICE NO 1751109339 DAP PERRIS CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 392030 441011 |
HS 392030 |
2021-06-20 |
86 PKG |
15093KG |
86 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS AND SECURITY EDGES ABS, ORDER NUMBER 0002808968 INVOICE NO 1751113353 DAP PERRIS CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 392030 441011 |
HS 392030 |
2021-06-16 |
14 PKG |
23371KG |
14 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NO 653531-00 INVOICE NUMBER 1751118936 DAP MIAMI CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD HAPAG HS-CODE 441011 |
HS 441011 |
2021-06-16 |
14 PKG |
23371KG |
14 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NO 653531-00 INVOICE NUMBER 1751118936 DAP MIAMI CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD HAPAG HS-CODE 441011 |
HS 441011 |
2021-06-16 |
14 PKG |
23371KG |
14 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NO 653531-00 INVOICE NUMBER 1751118936 DAP MIAMI CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD HAPAG HS-CODE 441011 |
HS 441011 |
2021-06-15 |
111 PKG |
113680KG |
18 PACKAGES HS-CODE 4811590018 PACKAGES HS-CODE 4811590022 PACKAGES HS-CODE 4811590023 PACKAGES HS-CODE 4811590030 PACKAGES HS-CODE 48115900 |
HS 481159 |
2021-06-15 |
63 PKG |
71260KG |
24 PACKAGES HS-CODE 4811590016 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO 1751115280 1751114904 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 4811590023 PACKAGES HS-CODE 48115900 |
HS 481159 |
2021-06-15 |
28 PKG |
44020KG |
14 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER AND INVOICE NO 1751118653 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 4811590014 PACKAGES HS-CODE 48115900 |
HS 481159 |
2021-06-15 |
111 PKG |
113680KG |
18 PACKAGES HS-CODE 4811590018 PACKAGES HS-CODE 4811590022 PACKAGES HS-CODE 4811590023 PACKAGES HS-CODE 4811590030 PACKAGES HS-CODE 48115900 |
HS 481159 |
2021-06-15 |
63 PKG |
71260KG |
24 PACKAGES HS-CODE 4811590016 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO 1751115280 1751114904 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 4811590023 PACKAGES HS-CODE 48115900 |
HS 481159 |
2021-06-15 |
28 PKG |
44020KG |
14 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER AND INVOICE NO 1751118653 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 4811590014 PACKAGES HS-CODE 48115900 |
HS 481159 |
2021-06-15 |
111 PKG |
113680KG |
18 PACKAGES HS-CODE 4811590018 PACKAGES HS-CODE 4811590022 PACKAGES HS-CODE 4811590023 PACKAGES HS-CODE 4811590030 PACKAGES HS-CODE 48115900 |
HS 481159 |
2021-06-15 |
63 PKG |
71260KG |
24 PACKAGES HS-CODE 4811590016 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO 1751115280 1751114904 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 4811590023 PACKAGES HS-CODE 48115900 |
HS 481159 |
2021-06-15 |
28 PKG |
44020KG |
14 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER AND INVOICE NO 1751118653 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 4811590014 PACKAGES HS-CODE 48115900 |
HS 481159 |
2021-06-15 |
28 PKG |
44020KG |
14 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER AND INVOICE NO 1751118653 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 4811590014 PACKAGES HS-CODE 48115900 |
HS 481159 |
2021-06-15 |
63 PKG |
71260KG |
24 PACKAGES HS-CODE 4811590016 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO 1751115280 1751114904 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 4811590023 PACKAGES HS-CODE 48115900 |
HS 481159 |
2021-06-15 |
111 PKG |
113680KG |
18 PACKAGES HS-CODE 4811590018 PACKAGES HS-CODE 4811590022 PACKAGES HS-CODE 4811590023 PACKAGES HS-CODE 4811590030 PACKAGES HS-CODE 48115900 |
HS 481159 |
2021-06-15 |
63 PKG |
71260KG |
24 PACKAGES HS-CODE 4811590016 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO 1751115280 1751114904 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 4811590023 PACKAGES HS-CODE 48115900 |
HS 481159 |
2021-06-15 |
28 PKG |
44020KG |
14 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER AND INVOICE NO 1751118653 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 4811590014 PACKAGES HS-CODE 48115900 |
HS 481159 |
2021-06-15 |
111 PKG |
113680KG |
18 PACKAGES HS-CODE 4811590018 PACKAGES HS-CODE 4811590022 PACKAGES HS-CODE 4811590023 PACKAGES HS-CODE 4811590030 PACKAGES HS-CODE 48115900 |
HS 481159 |
2021-06-15 |
63 PKG |
71260KG |
24 PACKAGES HS-CODE 4811590016 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO 1751115280 1751114904 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 4811590023 PACKAGES HS-CODE 48115900 |
HS 481159 |
2021-06-15 |
28 PKG |
44020KG |
14 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER AND INVOICE NO 1751118653 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 4811590014 PACKAGES HS-CODE 48115900 |
HS 481159 |
2021-06-15 |
111 PKG |
113680KG |
18 PACKAGES HS-CODE 4811590018 PACKAGES HS-CODE 4811590022 PACKAGES HS-CODE 4811590023 PACKAGES HS-CODE 4811590030 PACKAGES HS-CODE 48115900 |
HS 481159 |
2021-06-15 |
63 PKG |
71260KG |
24 PACKAGES HS-CODE 4811590016 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO 1751115280 1751114904 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 4811590023 PACKAGES HS-CODE 48115900 |
HS 481159 |
2021-06-15 |
28 PKG |
44020KG |
14 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER AND INVOICE NO 1751118653 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 4811590014 PACKAGES HS-CODE 48115900 |
HS 481159 |
2021-06-13 |
16 PKG |
25178KG |
16 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NO 651168-00 651377-00 INVOICE NUMBER 1751117749 DAP MIAMI CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD HAPAG HS-CODE 441011 |
HS 441011 |
2021-06-13 |
16 PKG |
25178KG |
16 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NO 651168-00 651377-00 INVOICE NUMBER 1751117749 DAP MIAMI CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD HAPAG HS-CODE 441011 |
HS 441011 |
2021-06-05 |
44 PKG |
25435KG |
44 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, SECURITY EDGES ABS AND LAMINATES, ORDER NO 651170-00 INVOICE NUMBER 1751111388 DAP MIAMI CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 392030 392190 441011 |
HS 392030 |
2021-06-05 |
16 PKG |
25271KG |
16 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NO 652629-00 INVOICE NUMBER 1751111387 DAP MIAMI CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 |
HS 441011 |
2021-05-29 |
72 PKG |
135185KG |
12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4509379159 4509341218 INVOICE NO 1751114914 DAP LINWOOD CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD CMA CGM HS-CODE 44101112 PACKAGES ALTOGETHER |
HS 441011 |
2021-05-29 |
108 PKG |
202777KG |
12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4509349794 INVOICE NO 1751113664 DAP LINWOOD CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD CMA HS-CODE 44101112 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER |
HS 441011 |
2021-05-29 |
72 PKG |
135185KG |
12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4509379159 4509341218 INVOICE NO 1751114914 DAP LINWOOD CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD CMA CGM HS-CODE 44101112 PACKAGES ALTOGETHER |
HS 441011 |
2021-05-29 |
108 PKG |
202777KG |
12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4509349794 INVOICE NO 1751113664 DAP LINWOOD CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD CMA HS-CODE 44101112 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER |
HS 441011 |
2021-05-23 |
8 PKG |
21157KG |
8 PACKAGES SHIPMENT OF EGGER CHIPBOARDS RAW INVOICE NO 1751112102 DAP LINWOOD CUSTOMS AND DUTIES EXCLUDED HS-CODE 44101110 |
HS 441011 |
2021-05-23 |
8 PKG |
21157KG |
8 PACKAGES SHIPMENT OF EGGER CHIPBOARD RAW INVOICE NO 1751112514 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 44101110 |
HS 441011 |
2021-05-21 |
44 PKG |
25435KG |
44 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, SECURITY EDGES ABS AND LAMINATES, ORDER NO 651170-00 INVOICE NUMBER 1751111388 DAP MIAMI CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 392030 392190 441011 |
HS 392030 |
2021-05-21 |
16 PKG |
25271KG |
16 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NO 652629-00 INVOICE NUMBER 1751111387 DAP MIAMI CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 |
HS 441011 |
2021-05-20 |
95 PKG |
119920KG |
16 PACKAGES HS-CODE 4811590016 PACKAGES HS-CODE 4811590022 PACKAGES HS-CODE 4811590023 PACKAGES HS-CODE 4811590018 PACKAGES HS-CODE 48115900 |
HS 481159 |
2021-05-07 |
93 PKG |
97300KG |
23 PACKAGES HS-CODE 4811590024 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO 1751108928 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 4811590023 PACKAGES HS-CODE 4811590023 PACKAGES HS-CODE 48115900 |
HS 481159 |
2021-05-07 |
93 PKG |
97300KG |
23 PACKAGES HS-CODE 4811590024 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO 1751108928 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 4811590023 PACKAGES HS-CODE 4811590023 PACKAGES HS-CODE 48115900 |
HS 481159 |
2021-05-07 |
93 PKG |
97300KG |
23 PACKAGES HS-CODE 4811590024 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO 1751108928 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 4811590023 PACKAGES HS-CODE 4811590023 PACKAGES HS-CODE 48115900 |
HS 481159 |
2021-05-06 |
84 PKG |
157717KG |
12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4509281987 INVOICE NO 1751105771 DAP LINWOOD CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 |
HS 441011 |
2021-05-05 |
72 PKG |
16275KG |
72 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS AND SECURITY EDGES ABS, ORDER NO 0002814939 0002772611 INVOICE NO 1751109624 1751109623 DAP FRANKLIN PARK CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 392030 441011 |
HS 392030 |
2021-05-05 |
72 PKG |
16275KG |
72 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS AND SECURITY EDGES ABS, ORDER NO 0002814939 0002772611 INVOICE NO 1751109624 1751109623 DAP FRANKLIN PARK CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 392030 441011 |
HS 392030 |
2021-04-30 |
16 PKG |
42314KG |
8 PACKAGES SHIPMENT OF EGGER CHIPBOARD RAW INVOICE NO 1751106290 1751106257 DAP LINWOOD CUSTOMS AND DUTIES EXCLUDED HS-CODE 441011108 PACKAGES HS-CODE 44101110 |
HS 441011 |
2021-04-29 |
60 PKG |
112655KG |
12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4509267372 INVOICE NO 1751099491 DAP LINWOOD CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD CMA CGM HS-CODE 44101112 PACKAGES ALTOGETHER |
HS 441011 |
2021-04-29 |
60 PKG |
112655KG |
12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4509267372 INVOICE NO 1751099491 DAP LINWOOD CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD CMA CGM HS-CODE 44101112 PACKAGES ALTOGETHER |
HS 441011 |
2021-04-26 |
18 PKG |
25254KG |
18 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS AND LAMINATES, ORDER NO 647920-00 INVOICE NUMBER 1751105755 DAP MIAMI CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD HAPAG HS-CODE 392190 441011 |
HS 392190 |
2021-04-26 |
18 PKG |
25254KG |
18 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS AND LAMINATES, ORDER NO 647920-00 INVOICE NUMBER 1751105755 DAP MIAMI CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD HAPAG HS-CODE 392190 441011 |
HS 392190 |
2021-04-26 |
12 PKG |
13665KG |
12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS ORDER NUMBER 0002819745 INVOICE NO 1751105151 DAP ROGERS CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 |
HS 441011 |
2021-04-26 |
18 PKG |
25254KG |
18 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS AND LAMINATES, ORDER NO 647920-00 INVOICE NUMBER 1751105755 DAP MIAMI CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD HAPAG HS-CODE 392190 441011 |
HS 392190 |
2021-04-26 |
12 PKG |
13665KG |
12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS ORDER NUMBER 0002819745 INVOICE NO 1751105151 DAP ROGERS CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 |
HS 441011 |
2021-04-24 |
28 PKG |
23538KG |
28 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS AND SECURITY EDGES ABS, ORDER NO 635391-00 640992-00 641008-00 INVOICE NUMBER 1751094554 DAP MIAMI CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 392030 441011 |
HS 392030 |
2021-04-24 |
28 PKG |
23538KG |
28 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS AND SECURITY EDGES ABS, ORDER NO 635391-00 640992-00 641008-00 INVOICE NUMBER 1751094554 DAP MIAMI CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 392030 441011 |
HS 392030 |
2021-04-23 |
60 PKG |
108015KG |
12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4509267372 INVOICE NO 1751101300 DAP LINWOOD CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD CMA CGM HS-CODE 44101112 PACKAGES ALTOGETHER |
HS 441011 |
2021-04-23 |
96 PKG |
180248KG |
12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4509281987 INVOICE NO 1751104807 DAP LINWOOD CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD CMA HS-CODE 44101112 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER |
HS 441011 |
2021-04-23 |
60 PKG |
108015KG |
12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4509267372 INVOICE NO 1751101300 DAP LINWOOD CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD CMA CGM HS-CODE 44101112 PACKAGES ALTOGETHER |
HS 441011 |
2021-04-23 |
37 PKG |
46620KG |
14 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO 1751104316 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 4811590023 PACKAGES HS-CODE 48115900 |
HS 481159 |
2021-04-23 |
60 PKG |
108015KG |
12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4509267372 INVOICE NO 1751101300 DAP LINWOOD CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD CMA CGM HS-CODE 44101112 PACKAGES ALTOGETHER |
HS 441011 |
2021-04-23 |
37 PKG |
46620KG |
14 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO 1751104316 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 4811590023 PACKAGES HS-CODE 48115900 |
HS 481159 |
2021-04-20 |
96 PKG |
180248KG |
12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4509281987 INVOICE NO 1751103204 DAP LINWOOD CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD CMA CGM HS-CODE 44101112 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER |
HS 441011 |
2021-04-14 |
12 PKG |
21145KG |
12 PACKAGES SHIPMENT OF EGGER LAMINATE INVOICE NO 1751099809 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 39219041 |
HS 392190 |
2021-04-08 |
75 PKG |
69240KG |
24 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER AND SHEETS,PLATES,STRIPS, OF CELLULAR PLASTIC INVOICE NO 1751103863 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 39211900 4811590026 PACKAGES HS-CODE 39211900 4811590025 PACKAGES HS-CODE 39211900 48115900 |
HS 392119 |
2021-04-08 |
8 PKG |
21157KG |
8 PACKAGES SHIPMENT OF EGGER CHIPBOARD RAW INVOICE NO 1751104299 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 44101110 |
HS 441011 |
2021-04-08 |
8 PKG |
21157KG |
8 PACKAGES SHIPMENT OF EGGER CHIPBOARD RAW INVOICE NO 1751104724 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 44101110 |
HS 441011 |
2021-04-08 |
8 PKG |
21157KG |
8 PACKAGES SHIPMENT OF EGGER CHIPBOARD RAWAPER INVOICE NO 1751104327 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 44101110 |
HS 441011 |
2021-04-08 |
16 PKG |
26181KG |
16 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NO #365 INVOICE NUMBER 1751089351 CIF TORONTO CONTAINER TERMINAL CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 |
HS 441011 |
2021-04-08 |
39 PKG |
23633KG |
39 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, LAMINATES AND SECURITY EDGES ABS ORDER NO PO-062679 PO-062381 INVOICE NUMBER 1751089350 DAP BOLTON CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 392030 392190 441011 |
HS 392030 |
2021-04-08 |
15 PKG |
24874KG |
15 PACKAGES ALTOGETHER SHIPMENT OF EGGER MELAMINE FACED CHIPBOARDS, ORDER NUMBER 30154 INVOICE NUMBER 1751089355 DAP SAINT-HUBERT CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 |
HS 441011 |
2021-04-08 |
16 PKG |
26181KG |
16 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER #368 INVOICE NO 1751089353 CIF TORONTO CONTAINER TERMINAL CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 |
HS 441011 |
2021-04-08 |
75 PKG |
69240KG |
24 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER AND SHEETS,PLATES,STRIPS, OF CELLULAR PLASTIC INVOICE NO 1751103863 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 39211900 4811590026 PACKAGES HS-CODE 39211900 4811590025 PACKAGES HS-CODE 39211900 48115900 |
HS 392119 |
2021-04-08 |
8 PKG |
21157KG |
8 PACKAGES SHIPMENT OF EGGER CHIPBOARD RAW INVOICE NO 1751104299 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 44101110 |
HS 441011 |
2021-04-08 |
8 PKG |
21157KG |
8 PACKAGES SHIPMENT OF EGGER CHIPBOARD RAW INVOICE NO 1751104724 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 44101110 |
HS 441011 |
2021-04-08 |
8 PKG |
21157KG |
8 PACKAGES SHIPMENT OF EGGER CHIPBOARD RAWAPER INVOICE NO 1751104327 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 44101110 |
HS 441011 |
2021-03-27 |
78 PKG |
81820KG |
26 PACKAGES HS-CODE 4418999012 PACKAGES HS-CODE 4418999027 PACKAGES HS-CODE 4418999013 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER AND LIGHTWEIGHT BOARD HS-CODE 44189990 48115900 |
HS 441899 |
2021-03-27 |
78 PKG |
81820KG |
26 PACKAGES HS-CODE 4418999012 PACKAGES HS-CODE 4418999027 PACKAGES HS-CODE 4418999013 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER AND LIGHTWEIGHT BOARD HS-CODE 44189990 48115900 |
HS 441899 |
2021-03-27 |
78 PKG |
81820KG |
26 PACKAGES HS-CODE 4418999012 PACKAGES HS-CODE 4418999027 PACKAGES HS-CODE 4418999013 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER AND LIGHTWEIGHT BOARD HS-CODE 44189990 48115900 |
HS 441899 |
2021-03-27 |
78 PKG |
81820KG |
26 PACKAGES HS-CODE 4418999012 PACKAGES HS-CODE 4418999027 PACKAGES HS-CODE 4418999013 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER AND LIGHTWEIGHT BOARD HS-CODE 44189990 48115900 |
HS 441899 |
2021-03-21 |
28 PKG |
23538KG |
28 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS AND SECURITY EDGES ABS, ORDER NO 635391-00 640992-00 641008-00 INVOICE NUMBER 1751094554 DAP MIAMI CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 392030 441011 |
HS 392030 |
2021-03-20 |
8 PKG |
21157KG |
8 PACKAGES OF CHIPBOARD RAW DELIVERY NOTE 4006490455 AS PER INVOICE NO 1751092314 HS-CODE 44101110 |
HS 441011 |
2021-03-20 |
8 PKG |
21157KG |
8 PACKAGES OF CHIPBOARD RAW DELIVERY NOTE 4006490457 AS PER INVOICE NO 1751092392 HS-CODE 44101110 |
HS 441011 |
2021-03-20 |
8 PKG |
21157KG |
8 PACKAGES OF CHIPBOARD RAW DELIVERY NOTE 4006490455 AS PER INVOICE NO 1751092314 HS-CODE 44101110 |
HS 441011 |
2021-03-20 |
8 PKG |
21157KG |
8 PACKAGES OF CHIPBOARD RAW DELIVERY NOTE 4006490457 AS PER INVOICE NO 1751092392 HS-CODE 44101110 |
HS 441011 |
2021-03-20 |
8 PKG |
21157KG |
8 PACKAGES OF CHIPBOARD RAW DELIVERY NOTE 4006490455 AS PER INVOICE NO 1751092314 HS-CODE 44101110 |
HS 441011 |
2021-03-20 |
8 PKG |
21157KG |
8 PACKAGES OF CHIPBOARD RAW DELIVERY NOTE 4006490457 AS PER INVOICE NO 1751092392 HS-CODE 44101110 |
HS 441011 |
2021-03-09 |
36 PKG |
24460KG |
36 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO 1751088576 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 48115900 |
HS 481159 |
2021-03-09 |
6 PKG |
1160KG |
6 PACKAGES = 6 CASES OF WALL HYDRANT, SPINDLE LIFTING ELEMENT, OIL COOLER, GEARMOTOR, FREQUENCY CONVERTER AS PER INVOICE NO LEX000027 LEX000028 LEX000029 H.S.CODE 94032080 85015230 85044090 84195080 85015220 84834025 PO NUMBER 4509269275 4509227376 4509214644 HS-CODE 85015230 |
HS 850152 |
2021-03-09 |
77 PKG |
61540KG |
11 PACKAGES30 PACKAGES36 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO 1751090283 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 48115900 |
HS 481159 |
2021-03-09 |
36 PKG |
24460KG |
36 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO 1751088576 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 48115900 |
HS 481159 |
2021-03-09 |
6 PKG |
1160KG |
6 PACKAGES = 6 CASES OF WALL HYDRANT, SPINDLE LIFTING ELEMENT, OIL COOLER, GEARMOTOR, FREQUENCY CONVERTER AS PER INVOICE NO LEX000027 LEX000028 LEX000029 H.S.CODE 94032080 85015230 85044090 84195080 85015220 84834025 PO NUMBER 4509269275 4509227376 4509214644 HS-CODE 85015230 |
HS 850152 |
2021-03-09 |
6 PKG |
1160KG |
6 PACKAGES = 6 CASES OF WALL HYDRANT, SPINDLE LIFTING ELEMENT, OIL COOLER, GEARMOTOR, FREQUENCY CONVERTER AS PER INVOICE NO LEX000027 LEX000028 LEX000029 H.S.CODE 94032080 85015230 85044090 84195080 85015220 84834025 PO NUMBER 4509269275 4509227376 4509214644 HS-CODE 85015230 |
HS 850152 |
2021-03-09 |
36 PKG |
24460KG |
36 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO 1751088576 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 48115900 |
HS 481159 |
2021-03-09 |
36 PKG |
24460KG |
36 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO 1751088576 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 48115900 |
HS 481159 |
2021-03-09 |
6 PKG |
1160KG |
6 PACKAGES = 6 CASES OF WALL HYDRANT, SPINDLE LIFTING ELEMENT, OIL COOLER, GEARMOTOR, FREQUENCY CONVERTER AS PER INVOICE NO LEX000027 LEX000028 LEX000029 H.S.CODE 94032080 85015230 85044090 84195080 85015220 84834025 PO NUMBER 4509269275 4509227376 4509214644 HS-CODE 85015230 |
HS 850152 |
2021-03-04 |
84 PKG |
31043KG |
10 PACKAGES ALTOGETHER74 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS AND SECURITY EDGES ABS, ORDER NO 0002772611 INVOICE NO 1751089345 1751089348 DAP FRANKLIN PARK CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 392030 441011 |
HS 392030 |
2021-03-04 |
84 PKG |
31043KG |
10 PACKAGES ALTOGETHER74 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS AND SECURITY EDGES ABS, ORDER NO 0002772611 INVOICE NO 1751089345 1751089348 DAP FRANKLIN PARK CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 392030 441011 |
HS 392030 |
2021-03-04 |
84 PKG |
31043KG |
10 PACKAGES ALTOGETHER74 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS AND SECURITY EDGES ABS, ORDER NO 0002772611 INVOICE NO 1751089345 1751089348 DAP FRANKLIN PARK CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 392030 441011 |
HS 392030 |
2021-03-04 |
84 PKG |
31043KG |
10 PACKAGES ALTOGETHER74 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS AND SECURITY EDGES ABS, ORDER NO 0002772611 INVOICE NO 1751089345 1751089348 DAP FRANKLIN PARK CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 392030 441011 |
HS 392030 |
2021-03-02 |
84 PKG |
157714KG |
12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4509267372 INVOICE NO 1751094549 DAP LINWOOD CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD CMA CGM HS-CODE 44101112 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER |
HS 441011 |
2021-03-02 |
84 PKG |
157714KG |
12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4509267372 INVOICE NO 1751094549 DAP LINWOOD CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD CMA CGM HS-CODE 44101112 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER |
HS 441011 |
2021-03-01 |
22 PKG |
21200KG |
22 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO 1751085012 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 48115900 |
HS 481159 |
2021-02-22 |
32 PKG |
52311KG |
16 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, DETAILS AS PER ORDER NO 0002769376 & 0002769379 INVOICE NO 1751076597 1751076600 DDP EASTVALE CUSTOMS AND DUTIE EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 44101116 PACKAGES ALTOGETHER |
HS 441011 |
2021-02-15 |
17 PKG |
25618KG |
17 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS AND LAMINATES, ORDER NO 640988-00 641016-00 INVOICE NUMBER 1751079509 DDP MIAMI CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD HAPAG HS-CODE 441011 392190 |
HS 441011 |
2021-02-15 |
52 PKG |
24032KG |
52 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS AND SECURITY EDGES ABS, ORDER NO 640992-00 641008-00 INVOICE NUMBER 1751079504 DDP MIAMI CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD HAPAG HS-CODE 441011 392030 |
HS 441011 |
2021-02-15 |
17 PKG |
25467KG |
17 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS AND LAMINATES, ORDER NO 635195-00 INVOICE NUMBER 1751079528 DDP MIAMI CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD HAPAG HS-CODE 441011 392190 |
HS 441011 |
2021-02-15 |
22 PKG |
24649KG |
22 PACKAGES ALTOGETHER SHIPMENT OF EGGER MELAMINE FACED CHIPBOARDS, SECURITY EDGES ABS AND LAMINATE, INVOICE NUMBER 1751079494 ORDER NO 642539-00 DAP MIAMI CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD HAPAG HS-CODE 392030 392190 441011 |
HS 392030 |
2021-02-15 |
17 PKG |
25618KG |
17 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS AND LAMINATES, ORDER NO 640988-00 641016-00 INVOICE NUMBER 1751079509 DDP MIAMI CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD HAPAG HS-CODE 441011 392190 |
HS 441011 |
2021-02-15 |
52 PKG |
24032KG |
52 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS AND SECURITY EDGES ABS, ORDER NO 640992-00 641008-00 INVOICE NUMBER 1751079504 DDP MIAMI CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD HAPAG HS-CODE 441011 392030 |
HS 441011 |
2021-02-15 |
17 PKG |
25467KG |
17 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS AND LAMINATES, ORDER NO 635195-00 INVOICE NUMBER 1751079528 DDP MIAMI CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD HAPAG HS-CODE 441011 392190 |
HS 441011 |
2021-02-15 |
22 PKG |
24649KG |
22 PACKAGES ALTOGETHER SHIPMENT OF EGGER MELAMINE FACED CHIPBOARDS, SECURITY EDGES ABS AND LAMINATE, INVOICE NUMBER 1751079494 ORDER NO 642539-00 DAP MIAMI CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD HAPAG HS-CODE 392030 392190 441011 |
HS 392030 |
2021-02-12 |
60 PKG |
108301KG |
12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4509134346 INVOICE NO 1751083766 DAP LINWOOD CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD CMA HS-CODE 44101112 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER |
HS 441011 |
2021-02-12 |
24 PKG |
43322KG |
12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4509134346 INVOICE NO 1751084712 DAP LINWOOD CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD CMA HS-CODE 441011 |
HS 441011 |
2021-02-12 |
24 PKG |
43322KG |
12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4509194135 INVOICE NO 1751084715 DAP LINWOOD CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD CMA CGM HS-CODE 441011 |
HS 441011 |
2021-02-10 |
10 PKG |
16273KG |
10 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS DETAILS AS PER ORDER NO 639796-00 INVOICE NO 1751078013 DDP BURLINGTON CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 |
HS 441011 |
2021-02-10 |
10 PKG |
16273KG |
10 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS DETAILS AS PER ORDER NO 639796-00 INVOICE NO 1751078013 DDP BURLINGTON CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 |
HS 441011 |
2021-02-04 |
3 PKG |
703KG |
SAID TO CONTAIN BACKPACKS PROFORMA INVOICE LEX000025 ORDERNUMBER 4509150837 H.S.CODE 85015220 85015100 85015230 EX KN INN 1850-0878-101.011 CONTACT DETAILS AS PER SHIPPER S DECLARATION LOADED IN SACO CHS DESTINATION LINWOOD HS-CODE 85015220 |
HS 850152 |
2021-01-24 |
26 PKG |
16016KG |
26 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS AND SECURITY EDGES ABS, ORDER NO 0002780567 INVOICE NO 1751079477 DDP CHICAGO CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 392030 |
HS 441011 |
2021-01-24 |
26 PKG |
16016KG |
26 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS AND SECURITY EDGES ABS, ORDER NO 0002780567 INVOICE NO 1751079477 DDP CHICAGO CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 392030 |
HS 441011 |
2021-01-24 |
26 PKG |
16016KG |
26 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS AND SECURITY EDGES ABS, ORDER NO 0002780567 INVOICE NO 1751079477 DDP CHICAGO CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 392030 |
HS 441011 |
2021-01-24 |
26 PKG |
16016KG |
26 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS AND SECURITY EDGES ABS, ORDER NO 0002780567 INVOICE NO 1751079477 DDP CHICAGO CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 392030 |
HS 441011 |
2021-01-24 |
26 PKG |
16016KG |
26 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS AND SECURITY EDGES ABS, ORDER NO 0002780567 INVOICE NO 1751079477 DDP CHICAGO CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 392030 |
HS 441011 |
2021-01-24 |
26 PKG |
16016KG |
26 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS AND SECURITY EDGES ABS, ORDER NO 0002780567 INVOICE NO 1751079477 DDP CHICAGO CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 392030 |
HS 441011 |
2021-01-18 |
16 PKG |
26259KG |
16 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NO 640049-00 INVOICE NUMBER 1751078024 DDP MIAMI CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD HAPAG HS-CODE 441011 |
HS 441011 |
2021-01-18 |
40 PKG |
24138KG |
40 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS AND SECURTIY EDGES ABS, ORDER NO 640055-00 INVOICE NUMBER 1751078536 DDP MIAMI CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD HAPAG HS-CODE 441011 392030 |
HS 441011 |
2021-01-18 |
40 PKG |
24138KG |
40 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS AND SECURTIY EDGES ABS, ORDER NO 640055-00 INVOICE NUMBER 1751078536 DDP MIAMI CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD HAPAG HS-CODE 441011 392030 |
HS 441011 |
2021-01-18 |
16 PKG |
26259KG |
16 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NO 640049-00 INVOICE NUMBER 1751078024 DDP MIAMI CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD HAPAG HS-CODE 441011 |
HS 441011 |
2021-01-18 |
16 PKG |
26259KG |
16 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NO 640049-00 INVOICE NUMBER 1751078024 DDP MIAMI CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD HAPAG HS-CODE 441011 |
HS 441011 |
2021-01-18 |
40 PKG |
24138KG |
40 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS AND SECURTIY EDGES ABS, ORDER NO 640055-00 INVOICE NUMBER 1751078536 DDP MIAMI CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD HAPAG HS-CODE 441011 392030 |
HS 441011 |
2021-01-15 |
29 PKG |
25386KG |
29 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS,SECURITY EDGES ABS AND LAMINATES INVOICE NUMBER 1751076613 ORDER NO 639899-00 635675-00 636379-00 638818 00 DDP MIAMI CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD HAPAG HS-CODE 392030 392190 441011 |
HS 392030 |
2021-01-08 |
22 PKG |
16524KG |
22 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER, LIGHTWEIGHT BOARD, PRESSBOARD, SHEETS,PLATES, POLYMERS OF STYRENE AND CARTON BOXES,CORRUGATED PAPER PAPERBOARD INVOICE NO 1751076714 1751076676 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 48115900 44189990 48059320 39211100 48191000 |
HS 481159 |
2021-01-08 |
17 PKG |
24560KG |
17 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO 1751077659 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 48115900 |
HS 481159 |
2021-01-08 |
22 PKG |
16524KG |
22 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER, LIGHTWEIGHT BOARD, PRESSBOARD, SHEETS,PLATES, POLYMERS OF STYRENE AND CARTON BOXES,CORRUGATED PAPER PAPERBOARD INVOICE NO 1751076714 1751076676 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 48115900 44189990 48059320 39211100 48191000 |
HS 481159 |
2021-01-08 |
17 PKG |
24560KG |
17 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO 1751077659 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 48115900 |
HS 481159 |
2021-01-08 |
22 PKG |
16524KG |
22 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER, LIGHTWEIGHT BOARD, PRESSBOARD, SHEETS,PLATES, POLYMERS OF STYRENE AND CARTON BOXES,CORRUGATED PAPER PAPERBOARD INVOICE NO 1751076714 1751076676 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 48115900 44189990 48059320 39211100 48191000 |
HS 481159 |
2021-01-08 |
17 PKG |
24560KG |
17 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO 1751077659 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 48115900 |
HS 481159 |
2021-01-07 |
10 PKG |
16273KG |
10 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS DETAILS AS PER ORDER NO 639796-00 INVOICE NO 1751078013 DDP BURLINGTON CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 |
HS 441011 |
2021-01-04 |
60 PKG |
23830KG |
60 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS AND SECURITY EDGES ABS INVOICE NUMBER 1751075240 ORDER NO 631626-00 635675-00 636379-00 638818 00 635591-00 639573-00 635836-00 DDP MIAMI CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD HAPAG HS-CODE 392030 441011 |
HS 392030 |
2020-12-23 |
11 PKG |
10914KG |
11 PACKAGES OF BUSBAR DISTRIBUTIONS FOR ELECTRICAL LINES AS PER INVOICE NO LEX000021 ORDER REF. 4509123310 HS-CODE 85369001 85369001 40169991 85369095 85015100 85015220 85015230 85015381 85015394 |
HS 853690 |
2020-12-23 |
11 PKG |
10914KG |
11 PACKAGES OF BUSBAR DISTRIBUTIONS FOR ELECTRICAL LINES AS PER INVOICE NO LEX000021 ORDER REF. 4509123310 HS-CODE 85369001 85369001 40169991 85369095 85015100 85015220 85015230 85015381 85015394 |
HS 853690 |
2020-12-23 |
11 PKG |
10914KG |
11 PACKAGES OF BUSBAR DISTRIBUTIONS FOR ELECTRICAL LINES AS PER INVOICE NO LEX000021 ORDER REF. 4509123310 HS-CODE 85369001 85369001 40169991 85369095 85015100 85015220 85015230 85015381 85015394 |
HS 853690 |
2020-12-23 |
11 PKG |
10914KG |
11 PACKAGES OF BUSBAR DISTRIBUTIONS FOR ELECTRICAL LINES AS PER INVOICE NO LEX000021 ORDER REF. 4509123310 HS-CODE 85369001 85369001 40169991 85369095 85015100 85015220 85015230 85015381 85015394 |
HS 853690 |
2020-12-14 |
10 PKG |
14750KG |
10 PACKAGES ALTOGETHER SHIPMENT OF EGGER MELAMINE FACED CHIPBOARDS, ORDER NUMBER 290256 INVOICE NUMBER 1751056881 DAP SUMNER CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 |
HS 441011 |
2020-12-12 |
16 PKG |
21803KG |
16 PACKAGES ALTOGETHER SHIPMENT OF EGGER MELAMINE FACED CHIPBOARDS,MDF BOARDS AND SECURITY EDGES ABS, DETAILS AS PER ORDER NO 02747117 INVOICE NUMBER 1751056894 DAP EASTVALE CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 392030 441011 441114 |
HS 392030 |
2020-12-12 |
16 PKG |
21803KG |
16 PACKAGES ALTOGETHER SHIPMENT OF EGGER MELAMINE FACED CHIPBOARDS,MDF BOARDS AND SECURITY EDGES ABS, DETAILS AS PER ORDER NO 02747117 INVOICE NUMBER 1751056894 DAP EASTVALE CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 392030 4 |
HS 392030 |
2020-12-08 |
55 PKG |
44420KG |
32 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER AND LIGHTWEIGHT BOARD INVOICE NO 1751066892 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 44189990 4811590023 PACKAGES |
HS 441899 |
2020-12-08 |
61 PKG |
25194KG |
61 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS SECURITY EDGES ABS AND LAMINATES ORDER NO 635591-00 DAP MIAMI CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD HAPAG HS-CODE 392030 392190 441011 |
HS 392030 |
2020-12-08 |
25 PKG |
24639KG |
25 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS AND SECURITY EDGES ABS INVOICE NUMBER 1751066890 ORDER NO 635836-00 DAP RIVIERA BEACH CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD HAPAG HS-CODE 392030 441011 |
HS 392030 |
2020-12-08 |
73 PKG |
24690KG |
73 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, SECURITY EDGES ABS AND LAMINATES DETAILS AS PER ORDER NO 635675-00 636379-00 638818 00 INVOICE NO 1751066891 DAP MIAMI CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOA |
HS 392030 |
2020-12-08 |
47 PKG |
24892KG |
47 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, SECURITY EDGES ABS AND LAMINATES ORDER NO 633988-00 636181-00 INVOICE NUMBER 1751065953 DAP RIVIERA BEACH CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD HAPAG HS-C |
HS 392030 |
2020-12-08 |
55 PKG |
44420KG |
32 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER AND LIGHTWEIGHT BOARD INVOICE NO 1751066892 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 44189990 4811590023 PACKAGES |
HS 441899 |
2020-12-08 |
61 PKG |
25194KG |
61 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS SECURITY EDGES ABS AND LAMINATES ORDER NO 635591-00 DAP MIAMI CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD HAPAG HS-CODE 392030 392190 441011 |
HS 392030 |
2020-12-08 |
25 PKG |
24639KG |
25 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS AND SECURITY EDGES ABS INVOICE NUMBER 1751066890 ORDER NO 635836-00 DAP RIVIERA BEACH CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD HAPAG HS-CODE 392030 441011 |
HS 392030 |
2020-12-08 |
73 PKG |
24690KG |
73 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, SECURITY EDGES ABS AND LAMINATES DETAILS AS PER ORDER NO 635675-00 636379-00 638818 00 INVOICE NO 1751066891 DAP MIAMI CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD HAPAG HS-CODE 392030 392190 441011 |
HS 392030 |
2020-12-08 |
47 PKG |
24892KG |
47 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, SECURITY EDGES ABS AND LAMINATES ORDER NO 633988-00 636181-00 INVOICE NUMBER 1751065953 DAP RIVIERA BEACH CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD HAPAG HS-CODE 392030 392190 441011 |
HS 392030 |
2020-12-08 |
55 PKG |
44420KG |
32 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER AND LIGHTWEIGHT BOARD INVOICE NO 1751066892 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 44189990 4811590023 PACKAGES |
HS 441899 |
2020-11-30 |
10 PKG |
7143KG |
10 PACKAGES OF MACHINERY PARTS, PVC ADHESIVE TAPES AND ACCESSORIES AS PER INVOICES LEX000019 23634 HS-CODE 39191012 85015381 |
HS 391910 |
2020-11-30 |
10 PKG |
7143KG |
10 PACKAGES OF MACHINERY PARTS, PVC ADHESIVE TAPES AND ACCESSORIES AS PER INVOICES LEX000019 23634 HS-CODE 39191012 85015381 |
HS 391910 |
2020-11-30 |
10 PKG |
7143KG |
10 PACKAGES OF MACHINERY PARTS, PVC ADHESIVE TAPES AND ACCESSORIES AS PER INVOICES LEX000019 23634 HS-CODE 39191012 85015381 |
HS 391910 |
2020-11-30 |
10 PKG |
7143KG |
10 PACKAGES OF MACHINERY PARTS, PVC ADHESIVE TAPES AND ACCESSORIES AS PER INVOICES LEX000019 23634 HS-CODE 39191012 85015381 |
HS 391910 |
2020-11-25 |
60 PKG |
108545KG |
12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4508963193 INVOICE NO 1751056562 DAP LINWOOD CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 44101112 PACKAGES ALTOGETHER12 PACKA |
HS 441011 |
2020-11-25 |
110 PKG |
187798KG |
12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER14 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS ORDER NUMBER 4508974544 INVOICE NO 17510610 |
HS 441011 |
2020-11-25 |
60 PKG |
108545KG |
12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4508963193 INVOICE NO 1751056562 DAP LINWOOD CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 44101112 PACKAGES ALTOGETHER12 PACKA |
HS 441011 |
2020-11-25 |
110 PKG |
187798KG |
12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER14 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS ORDER NUMBER 4508974544 INVOICE NO 17510610 |
HS 441011 |
2020-11-25 |
60 PKG |
108545KG |
12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4508963193 INVOICE NO 1751056562 DAP LINWOOD CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 44101112 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER |
HS 441011 |
2020-11-25 |
110 PKG |
187798KG |
12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER14 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS ORDER NUMBER 4508974544 INVOICE NO 1751061035 DAP LINWOOD CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 44101112 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER |
HS 441011 |
2020-11-23 |
91 PKG |
70900KG |
33 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO 1751064781 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 4811590034 PACKAGES24 PACKAGES |
HS 481159 |
2020-11-23 |
91 PKG |
70900KG |
33 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO 1751064781 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 4811590034 PACKAGES24 PACKAGES |
HS 481159 |
2020-11-23 |
108 PKG |
194942KG |
12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4508974544 INVOICE NO 1751060579 DAP LINWOOD CUSTOMS AND DUTIES EXCLUDED FREIGHT PR |
HS 441011 |
2020-11-23 |
16 PKG |
34920KG |
8 PACKAGES8 PACKAGES SHIPMENT OF EGGER CHIPBOARD RAW INVOICE NO 1751061923 1751062427 DAP LINWOOD, CUSTOMS AND DUTIS EXCLUDED HS-CODE 44101110 |
HS 441011 |
2020-11-23 |
58 PKG |
45040KG |
22 PACKAGES36 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO 1751062460 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 48115900 |
HS 481159 |
2020-11-23 |
91 PKG |
70900KG |
33 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO 1751064781 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 4811590034 PACKAGES24 PACKAGES |
HS 481159 |
2020-11-23 |
108 PKG |
194942KG |
12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4508974544 INVOICE NO 1751060579 DAP LINWOOD CUSTOMS AND DUTIES EXCLUDED FREIGHT PR |
HS 441011 |
2020-11-23 |
16 PKG |
34920KG |
8 PACKAGES8 PACKAGES SHIPMENT OF EGGER CHIPBOARD RAW INVOICE NO 1751061923 1751062427 DAP LINWOOD, CUSTOMS AND DUTIS EXCLUDED HS-CODE 44101110 |
HS 441011 |
2020-11-23 |
58 PKG |
45040KG |
22 PACKAGES36 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO 1751062460 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 48115900 |
HS 481159 |
2020-11-19 |
156 PKG |
272378KG |
12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS ORDER NUMBER 4508963193 INVOICE NO 1751059659 DAP LINWOOD CUSTOMS AND DUTIES EXCLUDED FREIGHT PRE |
HS 441011 |
2020-11-19 |
156 PKG |
272378KG |
12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS ORDER NUMBER 4508963193 INVOICE NO 1751059659 DAP LINWOOD CUSTOMS AND DUTIES EXCLUDED FREIGHT PRE |
HS 441011 |
2020-11-19 |
156 PKG |
272378KG |
12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS ORDER NUMBER 4508963193 INVOICE NO 1751059659 DAP LINWOOD CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 44101112 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER |
HS 441011 |
2020-11-16 |
29 PKG |
23779KG |
29 PACKAGES ALTOGETHER SHIPMENT OF EGGER MELAMINE FACED CHIPBOARDS, SECURITY EDGES ABS AND LAMINATES ORDER NO 635061-00 INVOICE NUMBER 1751059668 DAP MIAMI CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD HAPAG HS-CODE 392030 392190 441011 |
HS 392030 |
2020-11-16 |
17 PKG |
25203KG |
17 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS AND LAMINATES ORDER NO 635192-00 INVOICE NUMBER 1751059669 DAP MIAMI CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD HAPAG HS-CODE 392190 441011 |
HS 392190 |
2020-11-16 |
26 PKG |
23865KG |
26 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, SECURITY EDGES ABS AND LAMINATES ORDER NO 635055-00 INVOICE NUMBER 1751060574 DAP MIAMI CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD HAPAG HS-CODE 392030 392190 |
HS 392030 |
2020-11-16 |
28 PKG |
24896KG |
28 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, SECURITY EDGES ABS AND LAMINATES, ORDER NO 626528-00 635058-00 INVOICE NUMBER 1751059660 DAP MIAMI CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD HAPAG HS-CODE 392 |
HS 392030 |
2020-11-16 |
21 PKG |
26103KG |
21 PACKAGES ALTOGETHER SHIPMENT OF EGGER MELAMINE FACED CHIPBOARDS DETAILS AS PER ORDER NO 633962-00 633988-00 INVOICE NO 1751059654 1751059647 DAP RIVIERA BEACH CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD HAPAG HS-CODE 392030 441011 |
HS 392030 |
2020-11-16 |
28 PKG |
24896KG |
28 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, SECURITY EDGES ABS AND LAMINATES, ORDER NO 626528-00 635058-00 INVOICE NUMBER 1751059660 DAP MIAMI CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD HAPAG HS-CODE 392 |
HS 392030 |
2020-11-16 |
21 PKG |
26103KG |
21 PACKAGES ALTOGETHER SHIPMENT OF EGGER MELAMINE FACED CHIPBOARDS DETAILS AS PER ORDER NO 633962-00 633988-00 INVOICE NO 1751059654 1751059647 DAP RIVIERA BEACH CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD HAPAG HS-CODE 392030 441011 |
HS 392030 |
2020-11-16 |
29 PKG |
23779KG |
29 PACKAGES ALTOGETHER SHIPMENT OF EGGER MELAMINE FACED CHIPBOARDS, SECURITY EDGES ABS AND LAMINATES ORDER NO 635061-00 INVOICE NUMBER 1751059668 DAP MIAMI CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD HAPAG HS-CODE 392030 392190 441011 |
HS 392030 |
2020-11-16 |
17 PKG |
25203KG |
17 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS AND LAMINATES ORDER NO 635192-00 INVOICE NUMBER 1751059669 DAP MIAMI CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD HAPAG HS-CODE 392190 441011 |
HS 392190 |
2020-11-16 |
26 PKG |
23865KG |
26 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, SECURITY EDGES ABS AND LAMINATES ORDER NO 635055-00 INVOICE NUMBER 1751060574 DAP MIAMI CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD HAPAG HS-CODE 392030 392190 |
HS 392030 |
2020-11-10 |
3 PKG |
800KG |
SAID TO CONTAIN BACKPACKS PROFORMA INVOICE 0.38773 ORDERNUMBER 4508792632 EX KN INN 1850-0878-010.015 CONTENT AND DETAILS AS PER SHIPPER S DECLARATION LOADED IN SACO CHS DESTINATION LINWOOD HS-CODE 42029291 |
HS 420292 |
2020-11-10 |
15 PKG |
24380KG |
15 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO 1751060604 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDES HS-CODE 48115900 |
HS 481159 |
2020-11-10 |
3 PKG |
800KG |
SAID TO CONTAIN BACKPACKS PROFORMA INVOICE 0.38773 ORDERNUMBER 4508792632 EX KN INN 1850-0878-010.015 CONTENT AND DETAILS AS PER SHIPPER S DECLARATION LOADED IN SACO CHS DESTINATION LINWOOD HS-CODE 42029291 |
HS 420292 |
2020-11-10 |
15 PKG |
24380KG |
15 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO 1751060604 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDES HS-CODE 48115900 |
HS 481159 |
2020-11-10 |
3 PKG |
800KG |
SAID TO CONTAIN BACKPACKS PROFORMA INVOICE 0.38773 ORDERNUMBER 4508792632 EX KN INN 1850-0878-010.015 CONTENT AND DETAILS AS PER SHIPPER S DECLARATION LOADED IN SACO CHS DESTINATION LINWOOD HS-CODE 42029291 |
HS 420292 |
2020-11-10 |
15 PKG |
24380KG |
15 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO 1751060604 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDES HS-CODE 48115900 |
HS 481159 |
2020-11-10 |
89 PKG |
25765KG |
89 PACKAGES ALTOGETHER SHIPMENT OF EGGER MELAMINE FACED CHIPBOARDS, SECURITY EDGES ABS AND LAMINATES ORDER NO 631626-00 INVOICE NUMBER 1751057171 DAP MIAMI CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD HAPAG HS-CODE 392030 392190 441011 |
HS 392030 |
2020-11-10 |
60 PKG |
21618KG |
60 PACKAGES ALTOGETHER SHIPMENT OF EGGER MELAMINE FACED CHIPBOARDS, SECURITY EDGES ABS AND LAMINATES, ORDER NO 633988-00 INVOICE NUMBER 1751057663 DAP RIVIERA BEACH CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD HAPAG HS-CODE 392030 392190 4 |
HS 392030 |
2020-11-10 |
16 PKG |
24856KG |
16 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS DETAILS AS PER ORDER NO 633986-00 INVOICE NO 1751058401 DAP RIVIERA BEACH CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD HAPAG HS-CODE 441011 |
HS 441011 |
2020-11-10 |
48 PKG |
25393KG |
48 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS,SECURITY EDGES ABS AND LAMINATES ORDER NO 631408-00 INVOICE NUMBER 1751059189 DAP MIAMI CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD HAPAG HS-CODE 441011 392190 3 |
HS 441011 |
2020-11-07 |
50 PKG |
47520KG |
25 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO 1751056586 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 4811590025 PACKAGES |
HS 481159 |
2020-11-07 |
98 PKG |
170755KG |
12 PACKAGES ALTOGETHER14 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 45 |
HS 441011 |
2020-11-07 |
156 PKG |
282217KG |
12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS ORDER NUMBER 4508896118 INVOICE NO 1751055219 DAP LINWOOD CUSTOMS AND |
HS 441011 |
2020-11-07 |
98 PKG |
170755KG |
12 PACKAGES ALTOGETHER14 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 45 |
HS 441011 |
2020-11-07 |
156 PKG |
282217KG |
12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS ORDER NUMBER 4508896118 INVOICE NO 1751055219 DAP LINWOOD CUSTOMS AND |
HS 441011 |
2020-11-07 |
50 PKG |
47520KG |
25 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO 1751056586 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 4811590025 PACKAGES |
HS 481159 |
2020-11-05 |
23 PKG |
24587KG |
23 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS AND SECURITY EDGES ABS, ORDER NUMBER P200805003 INVOICE NO 1751049536 DAP CALGARY CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 392030 441011 |
HS 392030 |
2020-11-05 |
23 PKG |
24587KG |
23 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS AND SECURITY EDGES ABS, ORDER NUMBER P200805003 INVOICE NO 1751049536 DAP CALGARY CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 392030 441011 |
HS 392030 |
2020-11-05 |
23 PKG |
24587KG |
23 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS AND SECURITY EDGES ABS, ORDER NUMBER P200805003 INVOICE NO 1751049536 DAP CALGARY CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 392030 441011 |
HS 392030 |
2020-11-03 |
192 PKG |
347052KG |
12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES |
HS 441011 |
2020-11-03 |
50 PKG |
47940KG |
25 PACKAGES25 PACKAGES IMPREGNATED PAPER INVOICE NO 1751058454 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 48115900 |
HS 481159 |
2020-11-03 |
16 PKG |
34920KG |
8 PACKAGES8 PACKAGES SHIPMENT OF EGGER CHIPBOARD RAW INVOICE NO 1751058041 1751058400 DAP LINWOOD, CUSTOMS AND DUTIEX EXCLUDED HS-CODE 44101110 |
HS 441011 |
2020-11-03 |
16 PKG |
34920KG |
8 PACKAGES SHIPMENT OF EGGER CHIPBOARD RAW INVOICE NO 1751056159 1751056544 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 441011108 PACKAGES |
HS 441011 |
2020-11-03 |
192 PKG |
347052KG |
12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES |
HS 441011 |
2020-11-03 |
50 PKG |
47940KG |
25 PACKAGES25 PACKAGES IMPREGNATED PAPER INVOICE NO 1751058454 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 48115900 |
HS 481159 |
2020-11-03 |
16 PKG |
34920KG |
8 PACKAGES8 PACKAGES SHIPMENT OF EGGER CHIPBOARD RAW INVOICE NO 1751058041 1751058400 DAP LINWOOD, CUSTOMS AND DUTIEX EXCLUDED HS-CODE 44101110 |
HS 441011 |
2020-11-03 |
16 PKG |
34920KG |
8 PACKAGES SHIPMENT OF EGGER CHIPBOARD RAW INVOICE NO 1751056159 1751056544 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 441011108 PACKAGES |
HS 441011 |
2020-11-03 |
29 PKG |
24575KG |
29 PACKAGES ALTOGETHER SHIPMENT OF EGGER MELAMINE FACED CHIPBOARDS, SECURITY EDGES ABS AND LAMINATES, ORDER NO 633770-00 INVOICE NUMBER 1751056561 DAP MIAMI CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD HAPAG HS-CODE 392030 392190 441011 |
HS 392030 |
2020-10-26 |
4 PKG |
1780KG |
4 PACKAGES OF ATTACHMENT PARTS FOR MECHANICAL SWITCHES AS PER INVOICE 722055 EX KN INN 1850-0878-010.012 CONTENTS AND DETAILS AS PER SHIPPER S DECLARATION LOADED IN SACO CHS DESTINATION LINWOOD HS-CODE 84798997 |
HS 847989 |
2020-10-26 |
2 PKG |
1345KG |
2 PACKAGES OF ACCESSORIES MADE OF STEEL AS PER INVOICE 90765567 73151900 73151190 EX KN INN 1850-0878-010.013 CONTENTS AND DETAILS AS PER SHIPPER S DECLARATION LOADED IN SACO CHS DESTINATION LINWOOD HS-CODE 73151190 |
HS 731511 |
2020-10-26 |
4 PKG |
1780KG |
4 PACKAGES OF ATTACHMENT PARTS FOR MECHANICAL SWITCHES AS PER INVOICE 722055 EX KN INN 1850-0878-010.012 CONTENTS AND DETAILS AS PER SHIPPER S DECLARATION LOADED IN SACO CHS DESTINATION LINWOOD HS-CODE 84798997 |
HS 847989 |
2020-10-26 |
2 PKG |
1345KG |
2 PACKAGES OF ACCESSORIES MADE OF STEEL AS PER INVOICE 90765567 73151900 73151190 EX KN INN 1850-0878-010.013 CONTENTS AND DETAILS AS PER SHIPPER S DECLARATION LOADED IN SACO CHS DESTINATION LINWOOD HS-CODE 73151190 |
HS 731511 |
2020-10-26 |
4 PKG |
1780KG |
4 PACKAGES OF ATTACHMENT PARTS FOR MECHANICAL SWITCHES AS PER INVOICE 722055 EX KN INN 1850-0878-010.012 CONTENTS AND DETAILS AS PER SHIPPER S DECLARATION LOADED IN SACO CHS DESTINATION LINWOOD HS-CODE 84798997 |
HS 847989 |
2020-10-26 |
2 PKG |
1345KG |
2 PACKAGES OF ACCESSORIES MADE OF STEEL AS PER INVOICE 90765567 73151900 73151190 EX KN INN 1850-0878-010.013 CONTENTS AND DETAILS AS PER SHIPPER S DECLARATION LOADED IN SACO CHS DESTINATION LINWOOD HS-CODE 73151190 |
HS 731511 |
2020-10-20 |
56 PKG |
24816KG |
56 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, SECURITY EDGES ABS AND LAMINATES ORDER NO 631623-00 INVOICE NUMBER 1751052854 DAP MIAMI CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD HAPAG HS-CODE 392030 392190 |
HS 392030 |
2020-10-20 |
32 PKG |
22974KG |
32 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, SECURITY EDGES ABS AND LAMINATES, ORDER NO 628965-00 INVOICE NUMBER 1751053047 DAP MIAMI CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD HAPAG HS-CODE 392190 441011 |
HS 392190 |
2020-10-20 |
56 PKG |
24816KG |
56 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, SECURITY EDGES ABS AND LAMINATES ORDER NO 631623-00 INVOICE NUMBER 1751052854 DAP MIAMI CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD HAPAG HS-CODE 392030 392190 |
HS 392030 |
2020-10-20 |
32 PKG |
22974KG |
32 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, SECURITY EDGES ABS AND LAMINATES, ORDER NO 628965-00 INVOICE NUMBER 1751053047 DAP MIAMI CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD HAPAG HS-CODE 392190 441011 |
HS 392190 |
2020-10-19 |
52 PKG |
46880KG |
25 PACKAGES27 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO 1751052389 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 48115900 |
HS 481159 |
2020-10-19 |
12 PKG |
17154KG |
12 PACKAGES SHIPMENT OF EGGER LAMINATE INVOICE NO 1751053547 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 39219041 |
HS 392190 |
2020-10-19 |
78 PKG |
70120KG |
26 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO 1751053552 1751054042 1751054924 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 4811590026 PACKAGES26 PACKAGES |
HS 481159 |
2020-10-19 |
16 PKG |
34920KG |
8 PACKAGES8 PACKAGES SHIPMENT OF EGGER CHIPBOARD RAW INVOICE NO 1751051977 1751052359 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 44101110 |
HS 441011 |
2020-10-19 |
78 PKG |
70120KG |
26 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO 1751053552 1751054042 1751054924 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 4811590026 PACKAGES26 PACKAGES |
HS 481159 |
2020-10-19 |
16 PKG |
34920KG |
8 PACKAGES8 PACKAGES SHIPMENT OF EGGER CHIPBOARD RAW INVOICE NO 1751051977 1751052359 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 44101110 |
HS 441011 |
2020-10-19 |
52 PKG |
46880KG |
25 PACKAGES27 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO 1751052389 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 48115900 |
HS 481159 |
2020-10-19 |
12 PKG |
17154KG |
12 PACKAGES SHIPMENT OF EGGER LAMINATE INVOICE NO 1751053547 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 39219041 |
HS 392190 |
2020-10-19 |
52 PKG |
46880KG |
25 PACKAGES27 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO 1751052389 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 48115900 |
HS 481159 |
2020-10-19 |
12 PKG |
17154KG |
12 PACKAGES SHIPMENT OF EGGER LAMINATE INVOICE NO 1751053547 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 39219041 |
HS 392190 |
2020-10-19 |
78 PKG |
70120KG |
26 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO 1751053552 1751054042 1751054924 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 4811590026 PACKAGES26 PACKAGES |
HS 481159 |
2020-10-19 |
16 PKG |
34920KG |
8 PACKAGES8 PACKAGES SHIPMENT OF EGGER CHIPBOARD RAW INVOICE NO 1751051977 1751052359 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 44101110 |
HS 441011 |
2020-10-19 |
52 PKG |
46880KG |
25 PACKAGES27 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO 1751052389 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 48115900 |
HS 481159 |
2020-10-19 |
12 PKG |
17154KG |
12 PACKAGES SHIPMENT OF EGGER LAMINATE INVOICE NO 1751053547 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 39219041 |
HS 392190 |
2020-10-19 |
78 PKG |
70120KG |
26 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO 1751053552 1751054042 1751054924 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 4811590026 PACKAGES26 PACKAGES |
HS 481159 |
2020-10-19 |
16 PKG |
34920KG |
8 PACKAGES8 PACKAGES SHIPMENT OF EGGER CHIPBOARD RAW INVOICE NO 1751051977 1751052359 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 44101110 |
HS 441011 |
2020-10-19 |
52 PKG |
46880KG |
25 PACKAGES27 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO 1751052389 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 48115900 |
HS 481159 |
2020-10-19 |
12 PKG |
17154KG |
12 PACKAGES SHIPMENT OF EGGER LAMINATE INVOICE NO 1751053547 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 39219041 |
HS 392190 |
2020-10-19 |
78 PKG |
70120KG |
26 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO 1751053552 1751054042 1751054924 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 4811590026 PACKAGES26 PACKAGES |
HS 481159 |
2020-10-19 |
16 PKG |
34920KG |
8 PACKAGES8 PACKAGES SHIPMENT OF EGGER CHIPBOARD RAW INVOICE NO 1751051977 1751052359 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 44101110 |
HS 441011 |
2020-10-16 |
20 PKG |
30966KG |
10 PACKAGES ALTOGETHER10 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NO 02750076 INVOICE NO 1751051060 DAP FRANKLIN PARK CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 |
HS 441011 |
2020-10-16 |
20 PKG |
30966KG |
10 PACKAGES ALTOGETHER10 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NO 02750076 INVOICE NO 1751051060 DAP FRANKLIN PARK CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 |
HS 441011 |
2020-10-16 |
20 PKG |
30966KG |
10 PACKAGES ALTOGETHER10 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NO 02750076 INVOICE NO 1751051060 DAP FRANKLIN PARK CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 |
HS 441011 |
2020-10-16 |
20 PKG |
30966KG |
10 PACKAGES ALTOGETHER10 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NO 02750076 INVOICE NO 1751051060 DAP FRANKLIN PARK CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 |
HS 441011 |
2020-10-06 |
131 PKG |
111851KG |
12 PACKAGES ALTOGETHER20 PACKAGES ALTOGETHER20 PACKAGES ALTOGETHER20 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS ORDER NUMBER 4508896118 4508867157 INVOICE NO 1751047102 DAP LINWOOD CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 44101119 PACKAGES ALTOGETHER20 PACKAGES ALTOGETHER20 PACKAGES ALTOGETHER |
HS 441011 |
2020-10-06 |
131 PKG |
111851KG |
12 PACKAGES ALTOGETHER20 PACKAGES ALTOGETHER20 PACKAGES ALTOGETHER20 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS ORDER NUMBER 4508896118 4508867157 INVOICE NO 1751047102 DAP LINWOOD CUSTOMS AND DUTIES EXCLUDED |
HS 441011 |
2020-10-06 |
131 PKG |
111851KG |
12 PACKAGES ALTOGETHER20 PACKAGES ALTOGETHER20 PACKAGES ALTOGETHER20 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS ORDER NUMBER 4508896118 4508867157 INVOICE NO 1751047102 DAP LINWOOD CUSTOMS AND DUTIES EXCLUDED |
HS 441011 |
2020-10-05 |
2 PKG |
640KG |
SAID TO CONTAIN SIEVE RING FOR PSMK15-720 DIAMETER O 140 CM 4508891319 EX KN INN 1850-0878-009.012 CONTENT AND DETAILS AS PER SHIPPERS DECLARATION LOADED IN SACO CHS DESTINATION LINWOOD HS-CODE 84659600 |
HS 846596 |
2020-10-05 |
57 PKG |
73160KG |
17 PACKAGES22 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER INVOICE NO 1751048440 1751048774 DAP LINWOOD CUSTOMS AND DUTIES EXCLUDED HS-CODE 4811590018 PACKAGES |
HS 481159 |
2020-10-05 |
277 PKG |
310576KG |
12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER20 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4508896118 INVOICE NO 1751049000 1751048735 DAP LINWOOD CUSTOMS AND DUTIES EXCLUDED |
HS 441011 |
2020-10-05 |
16 PKG |
38617KG |
8 PACKAGES SHIPMENT OF EGGER CHIPBOARD RAWS, INVOICE NUMBER 1751050324 1751049874 DAP LINWOOD CUSTOMS AND DUTIES EXCLUDED HS-CODE 441011008 PACKAGES |
HS 441011 |
2020-10-05 |
2 PKG |
640KG |
SAID TO CONTAIN SIEVE RING FOR PSMK15-720 DIAMETER O 140 CM 4508891319 EX KN INN 1850-0878-009.012 CONTENT AND DETAILS AS PER SHIPPERS DECLARATION LOADED IN SACO CHS DESTINATION LINWOOD HS-CODE 84659600 |
HS 846596 |
2020-09-30 |
9 PKG |
5285KG |
9 PACKAGES OF ENGINE PARTS AND ACCESSORIES AS PER INVOICE NO LEX000016 ORDER REF. 4508887550 HS-CODE 85015230 |
HS 850152 |
2020-09-30 |
9 PKG |
5285KG |
9 PACKAGES OF ENGINE PARTS AND ACCESSORIES AS PER INVOICE NO LEX000016 ORDER REF. 4508887550 HS-CODE 85015230 |
HS 850152 |
2020-09-28 |
16 PKG |
23960KG |
16 PACKAGES ALTOGETHER SHIPMENT OF EGGER MELAMINE FACED CHIPBOARDS AND LAMINATES, ORDER NO 628603-00 628433-00 620681-00 INVOICE NUMBER 1751047072 DAP MIAMI CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD HAPAG HS-CODE 392190 441011 |
HS 392190 |
2020-09-28 |
131 PKG |
111851KG |
19 PACKAGES ALTOGETHER20 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER20 PACKAGES ALTOGETHER20 PACKAGES ALTOGETHER20 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS ORDER NUMBER 4508896118 4508867157 INVOICE |
HS 441011 |
2020-09-28 |
37 PKG |
25027KG |
37 PACKAGES ALTOGETHER SHIPMENT OF EGGER MELAMINE FACED CHIPBOARDS, SECURITY EDGES ABS, LAMINATES INVOICE NUMBER 1751047077 ORDER NO 629250-00 DAP MIAMI CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD HAPAG HS-CODE 392030 392190 441011 |
HS 392030 |
2020-09-28 |
24 PKG |
24743KG |
24 PACKAGES ALTOGETHER SHIPMENT OF EGGER MELAMINE FACED CHIPBOARDS AND SECURITY EDGES ABS, ORDER NO 629442-00 INVOICE NUMBER 1751047047 DAP MIAMI CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD HAPAG HS-CODE 392030 441011 |
HS 392030 |
2020-09-28 |
15 PKG |
24689KG |
15 PACKAGES ALTOGETHER SHIPMENT OF EGGER MELAMINE FACED CHIPBOARDS, ORDER NO 629942-00 INVOICE NUMBER 1751048029 DAP RIVIERA BEACH CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD HAPAG HS-CODE 441011 |
HS 441011 |
2020-09-28 |
43 PKG |
25307KG |
43 PACKAGES ALTOGETHER SHIPMENT OF EGGER MELAMINE FACED CHIPBOARDS, SECURITY EDGES ABS AND LAMINATES, ORDER NO 629203-00 INVOICE NUMBER 1751048797 DAP MIAMI CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD HAPAG HS-CODE 392030 392190 441011 |
HS 392030 |
2020-09-28 |
16 PKG |
23960KG |
16 PACKAGES ALTOGETHER SHIPMENT OF EGGER MELAMINE FACED CHIPBOARDS AND LAMINATES, ORDER NO 628603-00 628433-00 620681-00 INVOICE NUMBER 1751047072 DAP MIAMI CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD HAPAG HS-CODE 392190 441011 |
HS 392190 |
2020-09-28 |
37 PKG |
25027KG |
37 PACKAGES ALTOGETHER SHIPMENT OF EGGER MELAMINE FACED CHIPBOARDS, SECURITY EDGES ABS, LAMINATES INVOICE NUMBER 1751047077 ORDER NO 629250-00 DAP MIAMI CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD HAPAG HS-CODE 392030 392190 441011 |
HS 392030 |
2020-09-28 |
15 PKG |
24689KG |
15 PACKAGES ALTOGETHER SHIPMENT OF EGGER MELAMINE FACED CHIPBOARDS, ORDER NO 629942-00 INVOICE NUMBER 1751048029 DAP RIVIERA BEACH CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD HAPAG HS-CODE 441011 |
HS 441011 |
2020-09-28 |
43 PKG |
25307KG |
43 PACKAGES ALTOGETHER SHIPMENT OF EGGER MELAMINE FACED CHIPBOARDS, SECURITY EDGES ABS AND LAMINATES, ORDER NO 629203-00 INVOICE NUMBER 1751048797 DAP MIAMI CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD HAPAG HS-CODE 392030 392190 441011 |
HS 392030 |
2020-09-28 |
24 PKG |
24743KG |
24 PACKAGES ALTOGETHER SHIPMENT OF EGGER MELAMINE FACED CHIPBOARDS AND SECURITY EDGES ABS, ORDER NO 629442-00 INVOICE NUMBER 1751047047 DAP MIAMI CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD HAPAG HS-CODE 392030 441011 |
HS 392030 |
2020-09-24 |
10 PKG |
16512KG |
10 PACKAGES ALTOGETHER SHIPMENT OF EGGER MELAMINE FACED CHIPBOARDS, DETAILS AS PER ORDER NO A0009926 INVOICE NUMBER 1751039751 DAP CHINO CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 |
HS 441011 |
2020-09-24 |
10 PKG |
16512KG |
10 PACKAGES ALTOGETHER SHIPMENT OF EGGER MELAMINE FACED CHIPBOARDS, DETAILS AS PER ORDER NO A0009926 INVOICE NUMBER 1751039751 DAP CHINO CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 |
HS 441011 |
2020-09-21 |
272 PKG |
470023KG |
20 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES |
HS 441011 |
2020-09-21 |
32 PKG |
69840KG |
8 PACKAGES8 PACKAGES8 PACKAGES8 PACKAGES SHIPMENT OF EGGER CHIPBOARD RAW INVOICE NO 1751046004 1751046023 1751046422 1751046439 DAP LINWOOD CUSTOMS AND DUTIES EXCLUDED HS-CODE 44101110 |
HS 441011 |
2020-09-21 |
138 PKG |
94960KG |
36 PACKAGES35 PACKAGES31 PACKAGES IMPREGNATED PAPER ORDER NUMBER 4508976957 INVOICE NO 1751045056 1751045470 1751046029 1751046415 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 4811590036 PACKAGES |
HS 481159 |
2020-09-21 |
36 PKG |
24520KG |
36 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER ORDER NUMBER 4508976957 INVOICE NO 1751044039 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 48115900 |
HS 481159 |
2020-09-21 |
1 PKG |
192KG |
1 PACKAGE OF SPARE PARTS FOR WET ELECTROSTATIC PRECIPITATOR (WESP)-VA 71 2626 AS PER INVOICE 120266- VA 71 7333 AND 120277- VA 71 7376 HS-CODE 84818085,90328100 84834025,84249080 84123100,84129080 84812090,84123100 EX KN INN 1850-0878-009.011 CONTENTS AND |
HS 848180 |
2020-09-21 |
1 PKG |
192KG |
1 PACKAGE OF SPARE PARTS FOR WET ELECTROSTATIC PRECIPITATOR (WESP)-VA 71 2626 AS PER INVOICE 120266- VA 71 7333 AND 120277- VA 71 7376 HS-CODE 84818085,90328100 84834025,84249080 84123100,84129080 84812090,84123100 EX KN INN 1850-0878-009.011 CONTENTS AND |
HS 848180 |
2020-09-21 |
272 PKG |
470023KG |
20 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES |
HS 441011 |
2020-09-21 |
32 PKG |
69840KG |
8 PACKAGES8 PACKAGES8 PACKAGES8 PACKAGES SHIPMENT OF EGGER CHIPBOARD RAW INVOICE NO 1751046004 1751046023 1751046422 1751046439 DAP LINWOOD CUSTOMS AND DUTIES EXCLUDED HS-CODE 44101110 |
HS 441011 |
2020-09-21 |
138 PKG |
94960KG |
36 PACKAGES35 PACKAGES31 PACKAGES IMPREGNATED PAPER ORDER NUMBER 4508976957 INVOICE NO 1751045056 1751045470 1751046029 1751046415 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 4811590036 PACKAGES |
HS 481159 |
2020-09-21 |
36 PKG |
24520KG |
36 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER ORDER NUMBER 4508976957 INVOICE NO 1751044039 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 48115900 |
HS 481159 |
2020-09-21 |
1 PKG |
192KG |
1 PACKAGE OF SPARE PARTS FOR WET ELECTROSTATIC PRECIPITATOR (WESP)-VA 71 2626 AS PER INVOICE 120266- VA 71 7333 AND 120277- VA 71 7376 HS-CODE 84818085,90328100 84834025,84249080 84123100,84129080 84812090,84123100 EX KN INN 1850-0878-009.011 CONTENTS AND |
HS 848180 |
2020-09-21 |
272 PKG |
470023KG |
20 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES |
HS 441011 |
2020-09-21 |
32 PKG |
69840KG |
8 PACKAGES8 PACKAGES8 PACKAGES8 PACKAGES SHIPMENT OF EGGER CHIPBOARD RAW INVOICE NO 1751046004 1751046023 1751046422 1751046439 DAP LINWOOD CUSTOMS AND DUTIES EXCLUDED HS-CODE 44101110 |
HS 441011 |
2020-09-21 |
138 PKG |
94960KG |
36 PACKAGES35 PACKAGES31 PACKAGES IMPREGNATED PAPER ORDER NUMBER 4508976957 INVOICE NO 1751045056 1751045470 1751046029 1751046415 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 4811590036 PACKAGES |
HS 481159 |
2020-09-21 |
36 PKG |
24520KG |
36 PACKAGES SHIPMENT OF EGGER IMPREGNATED PAPER ORDER NUMBER 4508976957 INVOICE NO 1751044039 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 48115900 |
HS 481159 |
2020-09-19 |
2 PKG |
2100KG |
2 PACKAGES OF LAMINATE EX KN INN 1850-0878-008.014 CONTENTS AND DETAILS AS PER SHIPPER S DECLARATION LOADED IN SACO CHS DESTINATION LINWOOD HS-CODE 39219041 |
HS 392190 |
2020-09-19 |
1 PKG |
435KG |
FLAT MOTORS EX KN INN 1850-0878-008.015 HS-CODE 85015230 CONTENTS AND DETAILS AS PER SHIPPER S DECLARATION LOADED IN SACO CHS DESTINATION LEXINGTON |
HS 850152 |
2020-09-17 |
136 PKG |
152083KG |
20 PACKAGES ALTOGETHER HS-CODE 44101112 PACKAGES ALTOGETHER HS-CODE 44101112 PACKAGES ALTOGETHER HS-CODE 44101112 PACKAGES ALTOGETHER HS-CODE 44101112 PACKAGES ALTOGETHER HS-CODE 44101112 PACKAGES ALTOGETHER HS-CODE 44101112 |
HS 441011 |
2020-09-17 |
136 PKG |
152083KG |
20 PACKAGES ALTOGETHER HS-CODE 44101112 PACKAGES ALTOGETHER HS-CODE 44101112 PACKAGES ALTOGETHER HS-CODE 44101112 PACKAGES ALTOGETHER HS-CODE 44101112 PACKAGES ALTOGETHER HS-CODE 44101112 PACKAGES ALTOGETHER HS-CODE 44101112 |
HS 441011 |
2020-09-17 |
136 PKG |
152083KG |
20 PACKAGES ALTOGETHER HS-CODE 44101112 PACKAGES ALTOGETHER HS-CODE 44101112 PACKAGES ALTOGETHER HS-CODE 44101112 PACKAGES ALTOGETHER HS-CODE 44101112 PACKAGES ALTOGETHER HS-CODE 44101112 PACKAGES ALTOGETHER HS-CODE 44101112 |
HS 441011 |
2020-09-17 |
24 PKG |
52380KG |
8 PACKAGES8 PACKAGES8 PACKAGES SHIPMENT OF EGGER CHIPBOARD RAW INVOICE NO 1751044022 1751044030 1751044448 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 44101110 |
HS 441011 |
2020-09-17 |
136 PKG |
152083KG |
20 PACKAGES ALTOGETHER HS-CODE 44101112 PACKAGES ALTOGETHER HS-CODE 44101112 PACKAGES ALTOGETHER HS-CODE 44101112 PACKAGES ALTOGETHER HS-CODE 44101112 PACKAGES ALTOGETHER HS-CODE 44101112 PACKAGES ALTOGETHER HS-CODE 44101112 |
HS 441011 |
2020-09-17 |
136 PKG |
152083KG |
20 PACKAGES ALTOGETHER HS-CODE 44101112 PACKAGES ALTOGETHER HS-CODE 44101112 PACKAGES ALTOGETHER HS-CODE 44101112 PACKAGES ALTOGETHER HS-CODE 44101112 PACKAGES ALTOGETHER HS-CODE 44101112 PACKAGES ALTOGETHER HS-CODE 44101112 PACKAGES ALTOGETHER HS-CODE 44101112 PACKAGES ALTOGETHER HS-CODE 44101120 PACKAGES ALTOGETHER HS-CODE 44101112 PACKAGES ALTOGETHER HS-CODE 441011 |
HS 441011 |
2020-09-09 |
17 PKG |
16549KG |
17 PACKAGES ALTOGETHER SHIPMENT OF EGGER MELAMINE FACED CHIPBOARDS, SECURITY EDGES ABS, ORDER NUMBER A0009925 INVOICE NUMBER 1751035621 DAP CHINO CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 392030 441011 |
HS 392030 |
2020-09-06 |
49 PKG |
23737KG |
49 PACKAGES ALTOGETHER SHIPMENT OF EGGER MELAMINE FACED CHIPBOARDS, SECURITY EDGES ABS AND LAMINATES, INVOICE NUMBER 1751040172 ORDER NO 626528-00 DAP MIAMI CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD HAPAG HS-CODE 392030 392190 441011 |
HS 392030 |
2020-09-06 |
57 PKG |
24533KG |
57 PACKAGES ALTOGETHER SHIPMENT OF EGGER MELAMINE FACED CHIPBOARDS, SECURITY EDGES ABS AND LAMINATES, INVOICE NUMBER 1751040084 ORDER NO 626541-00 DAP MIAMI CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD HAPAG HS-CODE 392030 392190 441011 |
HS 392030 |
2020-09-06 |
75 PKG |
25656KG |
75 PACKAGES ALTOGETHER SHIPMENT OF EGGER MELAMINE FACED CHIPBOARDS, SECURITY EDGES ABS AND LAMINATES, INVOICE NUMBER 1751040825 ORDER NO 626530-00 DAP MIAMI CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD HAPAG HS-CODE 392030 392190 441011 |
HS 392030 |
2020-09-06 |
44 PKG |
23353KG |
44 PACKAGES ALTOGETHER SHIPMENT OF EGGER MELAMINE FACED CHIPBOARDS, SECURITY EDGES ABS, LAMINATES AND LIGHTWEIGHT BOARDS INVOICE NUMBER 1751040819 ORDER NO 626502-00 DAP MIAMI CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD HAPAG HS-CODE 3921 |
HS 392190 |
2020-09-06 |
33 PKG |
24796KG |
33 PACKAGES ALTOGETHER SHIPMENT OF EGGER MELAMINE FACED CHIPBOARDS, SECURITY EDGES ABS INVOICE NUMBER 1751040799 ORDER NO 626751-00 DAP MIAMI CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD HAPAG HS-CODE 392030 441011 |
HS 392030 |
2020-09-01 |
14 PKG |
15102KG |
14 PACKAGES SHIPMENT OF EGGER LAMINATE INVOICE NO 1751040451 DAP LIVONIA, CUSTOMS AND DUTIES EXCLUDED HS-CODE 39219041 |
HS 392190 |
2020-09-01 |
168 PKG |
297744KG |
12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER SHIPMENT OF EGGE |
HS 441011 |
2020-09-01 |
6 PKG |
6100KG |
2 PACKAGES OF ROTARY CONTAINER AS PER PROFORMA INVOICE 01 08 FY2021 HS-CODE 730900904 PACKAGES OF HS-CODE 73090090 |
HS 730900 |
2020-09-01 |
2 PKG |
1266KG |
2 PACKAGES OF METALWORKING MACHINERY PRODUCTS AS PER ORDER 4508863804 & 4508869671 HS-CODE 38123990,84139100 84219990,84812090 84849000,84839089 39269097,84239090 84836020,85030099 84212980,32089099 84799070,73181900 84798200 EX KN INN 1850-0878-008.013 C |
HS 381239 |
2020-08-29 |
19 PKG |
23300KG |
19 PACKAGES ALTOGETHER SHIPMENT OF EGGER MELAMINE FACED CHIPBOARDS, AND LAMINATES, ORDER NUMBER 284484 INVOICE NUMBER 1751031162 DAP SUMNER CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 392190 441011 |
HS 392190 |
2020-08-29 |
19 PKG |
23300KG |
19 PACKAGES ALTOGETHER SHIPMENT OF EGGER MELAMINE FACED CHIPBOARDS, AND LAMINATES, ORDER NUMBER 284484 INVOICE NUMBER 1751031162 DAP SUMNER CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 392190 441011 |
HS 392190 |
2020-08-29 |
19 PKG |
23300KG |
19 PACKAGES ALTOGETHER SHIPMENT OF EGGER MELAMINE FACED CHIPBOARDS, AND LAMINATES, ORDER NUMBER 284484 INVOICE NUMBER 1751031162 DAP SUMNER CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 392190 441011 |
HS 392190 |
2020-08-28 |
196 PKG |
208003KG |
12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER20 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER20 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER20 PACKAGES |
HS 441011 |
2020-08-28 |
32 PKG |
73537KG |
8 PACKAGES8 PACKAGES8 PACKAGES8 PACKAGES SHIPMENT OF EGGER CHIPBOARD RAW INVOICE NO 1751042574 1751042553 1751042141 1751042190 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 44101110 |
HS 441011 |
2020-08-28 |
196 PKG |
208003KG |
12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER20 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER20 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER20 PACKAGES |
HS 441011 |
2020-08-28 |
32 PKG |
73537KG |
8 PACKAGES8 PACKAGES8 PACKAGES8 PACKAGES SHIPMENT OF EGGER CHIPBOARD RAW INVOICE NO 1751042574 1751042553 1751042141 1751042190 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 44101110 |
HS 441011 |
2020-08-28 |
196 PKG |
208003KG |
12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER20 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER20 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER20 PACKAGES |
HS 441011 |
2020-08-28 |
32 PKG |
73537KG |
8 PACKAGES8 PACKAGES8 PACKAGES8 PACKAGES SHIPMENT OF EGGER CHIPBOARD RAW INVOICE NO 1751042574 1751042553 1751042141 1751042190 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 44101110 |
HS 441011 |
2020-08-28 |
1 PKG |
192KG |
1 PACKAGE OF SPARE PARTS FOR WET ELECTROSTATIC PRECIPITATOR (WESP)-VA 71 2626 AS PER INVOICE 120266- VA 71 7333 AND 120277- VA 71 7376 HS-CODE 84818085,90328100 84834025,84249080 84123100,84129080 84812090,84123100 EX KN INN 1850-0878-009.011 CONTENTS AND |
HS 848180 |
2020-08-28 |
196 PKG |
208003KG |
12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER20 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER20 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER20 PACKAGES |
HS 441011 |
2020-08-28 |
32 PKG |
73537KG |
8 PACKAGES8 PACKAGES8 PACKAGES8 PACKAGES SHIPMENT OF EGGER CHIPBOARD RAW INVOICE NO 1751042574 1751042553 1751042141 1751042190 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 44101110 |
HS 441011 |
2020-08-24 |
51 PKG |
25484KG |
51 PACKAGES ALTOGETHER SHIPMENT OF EGGER MELAMINE FACED CHIPBOARDS, SECURITY EDGES ABS AND LAMINATES, INVOICE NUMBER 1751037430 ORDER NO 624671-00 625708-00 620729-00 617269-00 DAP MIAMI CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD HAPAG H |
HS 392030 |
2020-08-24 |
51 PKG |
25484KG |
51 PACKAGES ALTOGETHER SHIPMENT OF EGGER MELAMINE FACED CHIPBOARDS, SECURITY EDGES ABS AND LAMINATES, INVOICE NUMBER 1751037430 ORDER NO 624671-00 625708-00 620729-00 617269-00 DAP MIAMI CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD HAPAG H |
HS 392030 |
2020-08-17 |
120 PKG |
216610KG |
12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS ORDER NUMBER 4508867157 INVOICE NO 1751033576 DAP LINWOOD CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 44101112 PACKAG |
HS 441011 |
2020-08-17 |
200 PKG |
334857KG |
12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER HS-CODE 44101112 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR |
HS 441011 |
2020-08-17 |
120 PKG |
216610KG |
12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS ORDER NUMBER 4508867157 INVOICE NO 1751033576 DAP LINWOOD CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 44101112 PACKAG |
HS 441011 |
2020-08-17 |
200 PKG |
334857KG |
12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER HS-CODE 44101112 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR |
HS 441011 |
2020-08-14 |
14 PKG |
6600KG |
14 PACKAGES SHIPMENT OF EGGER LAMINATE, OTHER CHIPBOARDS AND FURNITURE COMPONENTS GOODS ARE LOADED TOGETHER WITH INVOICES DAP TULLAMARINE, CUSTOMS AND DUTIES EXCLUDED 1200X840X1130MM 1160X840X970MM EX KN INN 1850-0878-007.011 CONTENT AN DETAILS AS PER SHIPPER S DECLARATION LOADED IN SACO CHI DESTINATION LIVONIA HS-CODE 39219041 |
HS 392190 |
2020-08-14 |
14 PKG |
6600KG |
14 PACKAGES SHIPMENT OF EGGER LAMINATE, OTHER CHIPBOARDS AND FURNITURE COMPONENTS GOODS ARE LOADED TOGETHER WITH INVOICES DAP TULLAMARINE, CUSTOMS AND DUTIES EXCLUDED 1200X840X1130MM 1160X840X970MM EX KN INN 1850-0878-007.011 CONTENT AN DETAILS AS PER SHI |
HS 392190 |
2020-08-14 |
14 PKG |
6600KG |
14 PACKAGES SHIPMENT OF EGGER LAMINATE, OTHER CHIPBOARDS AND FURNITURE COMPONENTS GOODS ARE LOADED TOGETHER WITH INVOICES DAP TULLAMARINE, CUSTOMS AND DUTIES EXCLUDED 1200X840X1130MM 1160X840X970MM EX KN INN 1850-0878-007.011 CONTENT AN DETAILS AS PER SHI |
HS 392190 |
2020-08-12 |
16 PKG |
25388KG |
16 PACKAGES ALTOGETHER SHIPMENT OF EGGER MELAMINE FACED CHIPBOARDS, AND LAMINATES, ORDER NO 624671-00 INVOICE NUMBER 1751032706 DAP MIAMI CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD HAPAG HS-CODE 392190 441011 |
HS 392190 |
2020-08-12 |
63 PKG |
22584KG |
63 PACKAGES ALTOGETHER SHIPMENT OF EGGER MELAMINE FACED CHIPBOARDS, SECURITY EDGES ABS AND LAMINATES, INVOICE NUMBER 1751032281 ORDER NO 620712-00 619530-00 DAP MIAMI CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD HAPAG HS-CODE 392030 392190 |
HS 392030 |
2020-08-12 |
15 PKG |
24690KG |
15 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NO 623149-00 INVOICE NUMBER 1751031956 DAP MIAMI CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD HAPAG HS-CODE 441011 |
HS 441011 |
2020-08-12 |
81 PKG |
25833KG |
81 PACKAGES ALTOGETHER SHIPMENT OF EGGER MELAMINE FACED CHIPBOARDS, SECURITY EDGES ABS AND LAMINATES, ORDER NO 620681-00 616782-00 619201-00 INVOICE NUMBER 1751031999 DAP MIAMI CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD HAPAG HS-CODE 392 |
HS 392030 |
2020-08-12 |
42 PKG |
25463KG |
42 PACKAGES ALTOGETHER SHIPMENT OF EGGER MELAMINE FACED CHIPBOARDS, SECURITY EDGES ABS AND LAMINATES, INVOICE NUMBER 1751032000 ORDER NO 622865-00 623036-00 DAP MIAMI CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD HAPAG HS-CODE 392030 392190 |
HS 392030 |
2020-08-12 |
68 PKG |
25105KG |
68 PACKAGES ALTOGETHER SHIPMENT OF EGGER MELAMINE FACED CHIPBOARDS AND SECURITY EDGES ABS INVOICE NUMBER 1751032298 ORDER NO 617269-00 620729-00 DAP RIVIERA BEACH CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD HAPAG HS-CODE 392030 441011 |
HS 392030 |
2020-08-12 |
65 PKG |
20575KG |
65 PACKAGES ALTOGETHER SHIPMENT OF EGGER MELAMINE FACED CHIPBOARDS, SECURITY EDGES ABS, LAMINATES AND LIGHTWEIGHT BOARD ORDER NO 616422-00 620732-00 INVOICE NUMBER 1751031961 DAP MIAMI CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD HAPAG HS- |
HS 392030 |
2020-08-10 |
192 PKG |
347344KG |
12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES |
HS 441011 |
2020-08-10 |
120 PKG |
217090KG |
12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4508867157 INVOICE NO 1751037737 DAP LINWOOD CUSTOMS AND |
HS 441011 |
2020-08-10 |
192 PKG |
347344KG |
12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES |
HS 441011 |
2020-08-10 |
120 PKG |
217090KG |
12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4508867157 INVOICE NO 1751037737 DAP LINWOOD CUSTOMS AND |
HS 441011 |
2020-08-10 |
192 PKG |
347344KG |
12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES |
HS 441011 |
2020-08-10 |
120 PKG |
217090KG |
12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 4508867157 INVOICE NO 1751037737 DAP LINWOOD CUSTOMS AND |
HS 441011 |
2020-08-06 |
24 PKG |
56077KG |
8 PACKAGES8 PACKAGES8 PACKAGES SHIPMENT OF EGGER CHIPBOARD RAW INVOICE NO 1751033533 1751033519 1751033110 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 44101110 |
HS 441011 |
2020-08-06 |
24 PKG |
56077KG |
8 PACKAGES8 PACKAGES8 PACKAGES SHIPMENT OF EGGER CHIPBOARD RAW INVOICE NO 1751033533 1751033519 1751033110 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 44101110 |
HS 441011 |
2020-08-06 |
24 PKG |
56077KG |
8 PACKAGES8 PACKAGES8 PACKAGES SHIPMENT OF EGGER CHIPBOARD RAW INVOICE NO 1751033533 1751033519 1751033110 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 44101110 |
HS 441011 |
2020-08-06 |
24 PKG |
56077KG |
8 PACKAGES8 PACKAGES8 PACKAGES SHIPMENT OF EGGER CHIPBOARD RAW INVOICE NO 1751033533 1751033519 1751033110 DAP LINWOOD, CUSTOMS AND DUTIES EXCLUDED HS-CODE 44101110 |
HS 441011 |
2020-08-03 |
16 PKG |
32231KG |
8 PACKAGES ALTOGETHER8 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS ORDER NUMBER 68 713204 68 713206 INVOICE NO 1751031110 1751031113 DAP ROGERS CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 |
HS 441011 |
2020-08-03 |
16 PKG |
32231KG |
8 PACKAGES ALTOGETHER8 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS ORDER NUMBER 68 713204 68 713206 INVOICE NO 1751031110 1751031113 DAP ROGERS CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441 |
HS 441011 |
2020-07-28 |
72 PKG |
130021KG |
12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS ORDER NUMBER 4508867157 INVOICE NO 17510322 |
HS 441011 |
2020-07-28 |
72 PKG |
130021KG |
12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS ORDER NUMBER 4508867157 INVOICE NO 17510322 |
HS 441011 |
2020-07-28 |
72 PKG |
130021KG |
12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER12 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS ORDER NUMBER 4508867157 INVOICE NO 17510322 |
HS 441011 |
2020-07-27 |
39 PKG |
24096KG |
39 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, SECURITY EDGES ABS AND LAMINATES ORDER NO 620899-00 INVOICE NUMBER 1751028060 DAP MIAMI CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD HAPAG HS-CODE 392030 392190 |
HS 392030 |
2020-07-27 |
34 PKG |
24095KG |
34 PACKAGES ALTOGETHER SHIPMENT OF EGGER MELAMINE FACED CHIPBOARDS, SECURITY EDGES ABS AND LAMINATES, ORDER NO 620694-00 INVOICE NUMBER 1751028059 DAP MIAMI CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD HAPAG HS-CODE 392030 392190 441011 |
HS 392030 |
2020-07-27 |
42 PKG |
26075KG |
42 PACKAGES ALTOGETHER SHIPMENT OF EGGER MELAMINE FACED CHIPBOARDS, SECURITY EDGES ABS AND LAMINATES, ORDER NO 620908-00 INVOICE NUMBER 1751028062 DAP MIAMI CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD HAPAG HS-CODE 392030 392190 441011 |
HS 392030 |
2020-07-27 |
39 PKG |
24096KG |
39 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, SECURITY EDGES ABS AND LAMINATES ORDER NO 620899-00 INVOICE NUMBER 1751028060 DAP MIAMI CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD HAPAG HS-CODE 392030 392190 |
HS 392030 |
2020-07-27 |
34 PKG |
24095KG |
34 PACKAGES ALTOGETHER SHIPMENT OF EGGER MELAMINE FACED CHIPBOARDS, SECURITY EDGES ABS AND LAMINATES, ORDER NO 620694-00 INVOICE NUMBER 1751028059 DAP MIAMI CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD HAPAG HS-CODE 392030 392190 441011 |
HS 392030 |
2020-07-27 |
42 PKG |
26075KG |
42 PACKAGES ALTOGETHER SHIPMENT OF EGGER MELAMINE FACED CHIPBOARDS, SECURITY EDGES ABS AND LAMINATES, ORDER NO 620908-00 INVOICE NUMBER 1751028062 DAP MIAMI CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD HAPAG HS-CODE 392030 392190 441011 |
HS 392030 |
2020-07-22 |
3 PKG |
1200KG |
3 PACKAGES = 3 PALLETS OF 4508869316 WS250-F3 AS PER INVOICE NO LEX000011 AS PER ORDER NO 4508869316 CONTACT DETAILS AS PER SHIPPER S DECLARATION LOADED IN SACO CHS DESTINATION LEXINGTON EX KN INN 1850-0878-006.012 HS-CODE 84242000 |
HS 842420 |
2020-07-22 |
3 PKG |
1200KG |
3 PACKAGES = 3 PALLETS OF 4508869316 WS250-F3 AS PER INVOICE NO LEX000011 AS PER ORDER NO 4508869316 CONTACT DETAILS AS PER SHIPPER S DECLARATION LOADED IN SACO CHS DESTINATION LEXINGTON EX KN INN 1850-0878-006.012 HS-CODE 84242000 |
HS 842420 |
2020-07-22 |
3 PKG |
1200KG |
3 PACKAGES = 3 PALLETS OF 4508869316 WS250-F3 AS PER INVOICE NO LEX000011 AS PER ORDER NO 4508869316 CONTACT DETAILS AS PER SHIPPER S DECLARATION LOADED IN SACO CHS DESTINATION LEXINGTON EX KN INN 1850-0878-006.012 HS-CODE 84242000 |
HS 842420 |
2020-07-13 |
10 PKG |
15061KG |
10 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS AND LAMINATES DETAILS AS PER ORDER NO 68 712467 AT INVOICE NO 1751025844 DAP GRAND RAPIDS CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 392190 441011 |
HS 392190 |
2020-07-13 |
10 PKG |
15765KG |
10 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS INVOICE NO 1751025852 ORDER NUMBER 68 713014 DAP GRAND RAPIDS CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 |
HS 441011 |
2020-07-13 |
44 PKG |
23582KG |
44 PACKAGES ALTOGETHER SHIPMENT OF EGGER MELAMINE FACED CHIPBOARDS, SECURITY EDGES ABS AND LAMINATES, ORDER NO 620903-00 INVOICE NUMBER 1751025836 DAP MIAMI CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD HAPAG HS-CODE 392030 392190 441011 |
HS 392030 |
2020-07-13 |
10 PKG |
15061KG |
10 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS AND LAMINATES DETAILS AS PER ORDER NO 68 712467 AT INVOICE NO 1751025844 DAP GRAND RAPIDS CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 392190 441011 |
HS 392190 |
2020-07-13 |
10 PKG |
15765KG |
10 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS INVOICE NO 1751025852 ORDER NUMBER 68 713014 DAP GRAND RAPIDS CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 |
HS 441011 |
2020-07-11 |
10 PKG |
16355KG |
10 PACKAGES ALTOGETHER SHIPMENT OF EGGER MELAMINE FACED CHIPBOARDS, ORDER NO 292789 INVOICE NUMBER 1751028063 DAP EAST EARL CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 |
HS 441011 |
2020-07-11 |
10 PKG |
16355KG |
10 PACKAGES ALTOGETHER SHIPMENT OF EGGER MELAMINE FACED CHIPBOARDS, ORDER NO 292789 INVOICE NUMBER 1751028063 DAP EAST EARL CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 |
HS 441011 |
2020-07-11 |
10 PKG |
15061KG |
10 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS AND LAMINATES DETAILS AS PER ORDER NO 68 712467 AT INVOICE NO 1751025844 DAP GRAND RAPIDS CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 392190 441011 |
HS 392190 |
2020-07-11 |
10 PKG |
15765KG |
10 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS INVOICE NO 1751025852 ORDER NUMBER 68 713014 DAP GRAND RAPIDS CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 |
HS 441011 |
2020-07-11 |
10 PKG |
16355KG |
10 PACKAGES ALTOGETHER SHIPMENT OF EGGER MELAMINE FACED CHIPBOARDS, ORDER NO 292789 INVOICE NUMBER 1751028063 DAP EAST EARL CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 |
HS 441011 |
2020-07-06 |
24 PKG |
24934KG |
24 PACKAGES ALTOGETHER SHIPMENT OF EGGER MELAMINE FACED CHIPBOARDS, SECURITY EDGES ABS AND LAMINATES, ORDER NO 616422-00 613568-00 613820-00 622384-00 INVOICE NUMBER 1751023315 DAP MIAMI CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD HAPAG H |
HS 392030 |
2020-07-04 |
14 PKG |
23117KG |
14 PACKAGES ALTOGETHER SHIPMENT OF EGGER MELAMINE FACED CHIPBOARDS, ORDER NUMBER 279360 INVOICE NUMBER 1751017297 DAP SUMNER CUSTOMS AND DUTIES EXCLUDED EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 |
HS 441011 |
2020-07-04 |
14 PKG |
23117KG |
14 PACKAGES ALTOGETHER SHIPMENT OF EGGER MELAMINE FACED CHIPBOARDS, ORDER NUMBER 279360 INVOICE NUMBER 1751017297 DAP SUMNER CUSTOMS AND DUTIES EXCLUDED EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 |
HS 441011 |
2020-06-29 |
23 PKG |
31317KG |
15 PACKAGES ALTOGETHER8 PACKAGES ALTOGETHER SHIPMENT OF EGGER MELAMINE FACED CHIPBOARDS AND SECURITY EDGES ABS, ORDER NO 68 712787 CTS 68 712787 ABS INVOICE NO 1751020926 1751020924 DAP ROGERS CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BO |
HS 392030 |
2020-06-29 |
23 PKG |
31317KG |
15 PACKAGES ALTOGETHER8 PACKAGES ALTOGETHER SHIPMENT OF EGGER MELAMINE FACED CHIPBOARDS AND SECURITY EDGES ABS, ORDER NO 68 712787 CTS 68 712787 ABS INVOICE NO 1751020926 1751020924 DAP ROGERS CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BO |
HS 392030 |
2020-06-24 |
39 PKG |
15697KG |
39 PACKAGES ALTOGETHER SHIPMENT OF EGGER MELAMINE FACED CHIPBOARDS AND SECURITY EDGES ABS ORDER NUMBER 02686116 CONTAINER AT 02701190 INVOICE NO 1751016251 DAP EASTVALE CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 392030 441011 |
HS 392030 |
2020-06-24 |
39 PKG |
15697KG |
39 PACKAGES ALTOGETHER SHIPMENT OF EGGER MELAMINE FACED CHIPBOARDS AND SECURITY EDGES ABS ORDER NUMBER 02686116 CONTAINER AT 02701190 INVOICE NO 1751016251 DAP EASTVALE CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 392030 441011 |
HS 392030 |
2020-06-24 |
39 PKG |
15697KG |
39 PACKAGES ALTOGETHER SHIPMENT OF EGGER MELAMINE FACED CHIPBOARDS AND SECURITY EDGES ABS ORDER NUMBER 02686116 CONTAINER AT 02701190 INVOICE NO 1751016251 DAP EASTVALE CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 392030 441011 |
HS 392030 |
2020-06-22 |
38 PKG |
23735KG |
38 PACKAGES ALTOGETHER SHIPMENT OF EGGER MELAMINE FACED CHIPBOARDS, AND SECURITY EDGES ABS DETAILS AS PER ORDER NO 613815-00 INVOICE NUMBER 1751019693 DAP MIAMI CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD HAPAG HS-CODE 392030 441011 |
HS 392030 |
2020-06-22 |
37 PKG |
24122KG |
37 PACKAGES ALTOGETHER SHIPMENT OF EGGER MELAMINE FACED CHIPBOARDS AND SECURITY EDGES ABS ORDER NO 616782-00 619201-00 616427-00 INVOICE NUMBER 1751020135 DAP MIAMI CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD HAPAG HS-CODE 392030 441011 |
HS 392030 |
2020-06-22 |
16 PKG |
23299KG |
16 PACKAGES ALTOGETHER SHIPMENT OF EGGER MELAMINE FACED CHIPBOARDS INVOICE NUMBER 1751019646 ORDER NO 613810-00 DAP MIAMI CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD HAPAG HS-CODE 441011 |
HS 441011 |
2020-06-22 |
20 PKG |
26279KG |
20 PACKAGES ALTOGETHER SHIPMENT OF EGGER MELAMINE FACED CHIPBOARDS AND SECURITY EDGES ABS INVOICE NUMBER 1751019679 ORDER NO 613795-00 613801-00 DAP MIAMI CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD HAPAG HS-CODE 392030 441011 |
HS 392030 |
2020-06-22 |
16 PKG |
26419KG |
16 PACKAGES ALTOGETHER SHIPMENT OF EGGER MELAMINE FACED CHIPBOARDSD DETAILS AS PER ORDER NO 613804-00 INVOICE NUMBER 1751019648 DAP MIAMI CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD HAPAG HS-CODE 441011 |
HS 441011 |
2020-06-22 |
16 PKG |
23299KG |
16 PACKAGES ALTOGETHER SHIPMENT OF EGGER MELAMINE FACED CHIPBOARDS INVOICE NUMBER 1751019646 ORDER NO 613810-00 DAP MIAMI CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD HAPAG HS-CODE 441011 |
HS 441011 |
2020-06-22 |
20 PKG |
26279KG |
20 PACKAGES ALTOGETHER SHIPMENT OF EGGER MELAMINE FACED CHIPBOARDS AND SECURITY EDGES ABS INVOICE NUMBER 1751019679 ORDER NO 613795-00 613801-00 DAP MIAMI CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD HAPAG HS-CODE 392030 441011 |
HS 392030 |
2020-06-22 |
16 PKG |
26419KG |
16 PACKAGES ALTOGETHER SHIPMENT OF EGGER MELAMINE FACED CHIPBOARDSD DETAILS AS PER ORDER NO 613804-00 INVOICE NUMBER 1751019648 DAP MIAMI CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD HAPAG HS-CODE 441011 |
HS 441011 |
2020-06-22 |
38 PKG |
23735KG |
38 PACKAGES ALTOGETHER SHIPMENT OF EGGER MELAMINE FACED CHIPBOARDS, AND SECURITY EDGES ABS DETAILS AS PER ORDER NO 613815-00 INVOICE NUMBER 1751019693 DAP MIAMI CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD HAPAG HS-CODE 392030 441011 |
HS 392030 |
2020-06-22 |
37 PKG |
24122KG |
37 PACKAGES ALTOGETHER SHIPMENT OF EGGER MELAMINE FACED CHIPBOARDS AND SECURITY EDGES ABS ORDER NO 616782-00 619201-00 616427-00 INVOICE NUMBER 1751020135 DAP MIAMI CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD HAPAG HS-CODE 392030 441011 |
HS 392030 |
2020-06-22 |
16 PKG |
23299KG |
16 PACKAGES ALTOGETHER SHIPMENT OF EGGER MELAMINE FACED CHIPBOARDS INVOICE NUMBER 1751019646 ORDER NO 613810-00 DAP MIAMI CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD HAPAG HS-CODE 441011 |
HS 441011 |
2020-06-22 |
20 PKG |
26279KG |
20 PACKAGES ALTOGETHER SHIPMENT OF EGGER MELAMINE FACED CHIPBOARDS AND SECURITY EDGES ABS INVOICE NUMBER 1751019679 ORDER NO 613795-00 613801-00 DAP MIAMI CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD HAPAG HS-CODE 392030 441011 |
HS 392030 |
2020-06-22 |
16 PKG |
26419KG |
16 PACKAGES ALTOGETHER SHIPMENT OF EGGER MELAMINE FACED CHIPBOARDSD DETAILS AS PER ORDER NO 613804-00 INVOICE NUMBER 1751019648 DAP MIAMI CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD HAPAG HS-CODE 441011 |
HS 441011 |
2020-06-22 |
38 PKG |
23735KG |
38 PACKAGES ALTOGETHER SHIPMENT OF EGGER MELAMINE FACED CHIPBOARDS, AND SECURITY EDGES ABS DETAILS AS PER ORDER NO 613815-00 INVOICE NUMBER 1751019693 DAP MIAMI CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD HAPAG HS-CODE 392030 441011 |
HS 392030 |
2020-06-22 |
37 PKG |
24122KG |
37 PACKAGES ALTOGETHER SHIPMENT OF EGGER MELAMINE FACED CHIPBOARDS AND SECURITY EDGES ABS ORDER NO 616782-00 619201-00 616427-00 INVOICE NUMBER 1751020135 DAP MIAMI CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD HAPAG HS-CODE 392030 441011 |
HS 392030 |
2020-06-21 |
10 PKG |
15316KG |
10 PACKAGES ALTOGETHER SHIPMENT OF EGGER MELAMINE FACED CHIPBOARDS, ORDER NO 02711874 INVOICE NUMBER 1751021184 DAP GOSHEN CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 |
HS 441011 |
2020-06-21 |
20 PKG |
30866KG |
10 PACKAGES ALTOGETHER SHIPMENT OF EGGER MELAMINE FACED CHIPBOARDS, ORDER NUMBER 02715366 INVOICE NUMBER 1751021667 DAP FRANKLIN PARK CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 44101110 PACKAGES ALTOGETHER |
HS 441011 |
2020-06-21 |
8 PKG |
12589KG |
8 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS ORDER NO 02699013 URB INVOICE NUMBER 1751021659 DAP CHICAGO CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 |
HS 441011 |
2020-06-21 |
10 PKG |
15316KG |
10 PACKAGES ALTOGETHER SHIPMENT OF EGGER MELAMINE FACED CHIPBOARDS, ORDER NO 02711874 INVOICE NUMBER 1751021184 DAP GOSHEN CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 |
HS 441011 |
2020-06-21 |
20 PKG |
30866KG |
10 PACKAGES ALTOGETHER SHIPMENT OF EGGER MELAMINE FACED CHIPBOARDS, ORDER NUMBER 02715366 INVOICE NUMBER 1751021667 DAP FRANKLIN PARK CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 44101110 PACKAGES ALTOGETHER |
HS 441011 |
2020-06-21 |
8 PKG |
12589KG |
8 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS ORDER NO 02699013 URB INVOICE NUMBER 1751021659 DAP CHICAGO CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 |
HS 441011 |
2020-06-21 |
10 PKG |
15316KG |
10 PACKAGES ALTOGETHER SHIPMENT OF EGGER MELAMINE FACED CHIPBOARDS, ORDER NO 02711874 INVOICE NUMBER 1751021184 DAP GOSHEN CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 |
HS 441011 |
2020-06-21 |
20 PKG |
30866KG |
10 PACKAGES ALTOGETHER SHIPMENT OF EGGER MELAMINE FACED CHIPBOARDS, ORDER NUMBER 02715366 INVOICE NUMBER 1751021667 DAP FRANKLIN PARK CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 44101110 PACKAGES ALTOGETHER |
HS 441011 |
2020-06-21 |
8 PKG |
12589KG |
8 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS ORDER NO 02699013 URB INVOICE NUMBER 1751021659 DAP CHICAGO CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 |
HS 441011 |
2020-06-15 |
6 PKG |
8584KG |
6 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS AND LAMINATES DETAILS AS PER ORDER NO 617512-00 INVOICE NO 1751018890 DAP BURLINGTON CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 392190 441011 |
HS 392190 |
2020-06-15 |
6 PKG |
8584KG |
6 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS AND LAMINATES DETAILS AS PER ORDER NO 617512-00 INVOICE NO 1751018890 DAP BURLINGTON CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 392190 441011 |
HS 392190 |
2020-06-15 |
86 PKG |
75542KG |
16 PACKAGES ALTOGETHER54 PACKAGES ALTOGETHER SHIPMENT OF EGGER MELAMINE FACED CHIPBOARDS, SECURITY EDGES ABS AND LAMINATES DETAILS AS PER ORDER NO 617269-00 INVOICE NO 1751018515 DAP RIVIERA BEACH CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED O |
HS 392030 |
2020-06-15 |
24 PKG |
24594KG |
24 PACKAGES ALTOGETHER SHIPMENT OF EGGER MELAMINE FACED CHIPBOARDS AND SECURITY EDGES ABS DETAILS AS PER ORDER NO 616424-00 616422-00 INVOICE NUMBER 1751018505 DAP MIAMI CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD HAPAG HS-CODE 392030 441 |
HS 392030 |
2020-06-15 |
86 PKG |
75542KG |
16 PACKAGES ALTOGETHER54 PACKAGES ALTOGETHER SHIPMENT OF EGGER MELAMINE FACED CHIPBOARDS, SECURITY EDGES ABS AND LAMINATES DETAILS AS PER ORDER NO 617269-00 INVOICE NO 1751018515 DAP RIVIERA BEACH CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED O |
HS 392030 |
2020-06-15 |
24 PKG |
24594KG |
24 PACKAGES ALTOGETHER SHIPMENT OF EGGER MELAMINE FACED CHIPBOARDS AND SECURITY EDGES ABS DETAILS AS PER ORDER NO 616424-00 616422-00 INVOICE NUMBER 1751018505 DAP MIAMI CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD HAPAG HS-CODE 392030 441 |
HS 392030 |
2020-06-15 |
6 PKG |
8584KG |
6 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS AND LAMINATES DETAILS AS PER ORDER NO 617512-00 INVOICE NO 1751018890 DAP BURLINGTON CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 392190 441011 |
HS 392190 |
2020-06-12 |
26 PKG |
14665KG |
26 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARD, SECURITY EDGES ABS AND LAMINATES, ORDER NUMBER 67 102492 INVOICE NO 1751011661 DAP SACRAMENTO CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 392030 3921 |
HS 392030 |
2020-06-11 |
4 PKG |
2695KG |
4 PACKAGES = 4 PALLETS OF STEEL FASTENINGS, STEEL GRATING, STEEL GRATING STEPS, LADDER RUNGS AS PER INVOICE NO LEX000009 AS PER ORDER NO 4508826318 HS-CODE 73089098 |
HS 730890 |
2020-06-11 |
4 PKG |
2695KG |
4 PACKAGES = 4 PALLETS OF STEEL FASTENINGS, STEEL GRATING, STEEL GRATING STEPS, LADDER RUNGS AS PER INVOICE NO LEX000009 AS PER ORDER NO 4508826318 HS-CODE 73089098 |
HS 730890 |
2020-06-09 |
37 PKG |
14672KG |
37 PACKAGES ALTOGETHER SHIPMENT OF EGGER MELAMINE FACED CHIPBOARDS, AND SECURITY EDGES ABS ORDER NUMBER 02686116 CONTAINER AT INVOICE NUMBER 1751011254 DAP EASTVALE CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 392030 441011 |
HS 392030 |
2020-06-09 |
20 PKG |
32219KG |
10 PACKAGES ALTOGETHER HS-CODE 44101110 PACKAGES ALTOGETHER SHIPMENT OF EGGER MELAMINE FACED CHIPBOARDS, ORDER NUMBER 02700797 INVOICE NUMBER 1751011265 DAP EASTVALE CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 |
HS 441011 |
2020-06-09 |
20 PKG |
30851KG |
10 PACKAGES ALTOGETHER HS-CODE 44101110 PACKAGES ALTOGETHER SHIPMENT OF EGGER MELAMINE FACED CHIPBOARDS, ORDER NUMBER 02701187 INVOICE NUMBER 1751011272 DAP EASTVALE CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD 14 WORKINGDAYS DEMURRAG |
HS 441011 |
2020-06-09 |
33 PKG |
15707KG |
33 PACKAGES ALTOGETHER SHIPMENT OF EGGER MELAMINE FACED CHIPBOARDS, AND SECURITY EDGES ABS ORDER NUMBER 02701033 INVOICE NUMBER 1751012224 DAP BOISE CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD 14 WORKINGDAYS DEMURRAGE DETENTION FREETIME C |
HS 392030 |
2020-06-09 |
37 PKG |
14672KG |
37 PACKAGES ALTOGETHER SHIPMENT OF EGGER MELAMINE FACED CHIPBOARDS, AND SECURITY EDGES ABS ORDER NUMBER 02686116 CONTAINER AT INVOICE NUMBER 1751011254 DAP EASTVALE CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 392030 441011 |
HS 392030 |
2020-06-09 |
20 PKG |
32219KG |
10 PACKAGES ALTOGETHER HS-CODE 44101110 PACKAGES ALTOGETHER SHIPMENT OF EGGER MELAMINE FACED CHIPBOARDS, ORDER NUMBER 02700797 INVOICE NUMBER 1751011265 DAP EASTVALE CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 |
HS 441011 |
2020-06-09 |
20 PKG |
30851KG |
10 PACKAGES ALTOGETHER HS-CODE 44101110 PACKAGES ALTOGETHER SHIPMENT OF EGGER MELAMINE FACED CHIPBOARDS, ORDER NUMBER 02701187 INVOICE NUMBER 1751011272 DAP EASTVALE CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD 14 WORKINGDAYS DEMURRAG |
HS 441011 |
2020-06-09 |
33 PKG |
15707KG |
33 PACKAGES ALTOGETHER SHIPMENT OF EGGER MELAMINE FACED CHIPBOARDS, AND SECURITY EDGES ABS ORDER NUMBER 02701033 INVOICE NUMBER 1751012224 DAP BOISE CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD 14 WORKINGDAYS DEMURRAGE DETENTION FREETIME C |
HS 392030 |
2020-06-09 |
33 PKG |
15707KG |
33 PACKAGES ALTOGETHER SHIPMENT OF EGGER MELAMINE FACED CHIPBOARDS, AND SECURITY EDGES ABS ORDER NUMBER 02701033 INVOICE NUMBER 1751012224 DAP BOISE CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD 14 WORKINGDAYS DEMURRAGE DETENTION FREETIME COMBINED MSC HS-CODE 392030 441011 |
HS 392030 |
2020-06-09 |
37 PKG |
14672KG |
37 PACKAGES ALTOGETHER SHIPMENT OF EGGER MELAMINE FACED CHIPBOARDS, AND SECURITY EDGES ABS ORDER NUMBER 02686116 CONTAINER AT INVOICE NUMBER 1751011254 DAP EASTVALE CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 392030 441011 |
HS 392030 |
2020-06-09 |
20 PKG |
32219KG |
10 PACKAGES ALTOGETHER HS-CODE 44101110 PACKAGES ALTOGETHER SHIPMENT OF EGGER MELAMINE FACED CHIPBOARDS, ORDER NUMBER 02700797 INVOICE NUMBER 1751011265 DAP EASTVALE CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 |
HS 441011 |
2020-06-09 |
20 PKG |
30851KG |
10 PACKAGES ALTOGETHER HS-CODE 44101110 PACKAGES ALTOGETHER SHIPMENT OF EGGER MELAMINE FACED CHIPBOARDS, ORDER NUMBER 02701187 INVOICE NUMBER 1751011272 DAP EASTVALE CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD 14 WORKINGDAYS DEMURRAGE DETENTION FREETIME COMBINED MSC HS-CODE 441011 |
HS 441011 |
2020-06-08 |
10 PKG |
14987KG |
10 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS AND LAMINATES INVOICE NO 1751016990 ORDER NUMBER 617528-00 DAP BURLINGTON CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 392190 441011 |
HS 392190 |
2020-06-08 |
53 PKG |
23126KG |
53 PACKAGES ALTOGETHER SHIPMENT OF EGGER MELAMINE FACED CHIPBOARDS, SECURITY EDGES ABS, LAMINATES AND LIGHTWEIGHT BOARDS INVOICE NUMBER 1751016974 ORDER NO 616424-00 DAP MIAMI CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD HAPAG HS-CODE 3920 |
HS 392030 |
2020-06-08 |
60 PKG |
26090KG |
60 PACKAGES ALTOGETHER SHIPMENT OF EGGER MELAMINE FACED CHIPBOARDS, SECURITY EDGES ABS AND LAMINATES, INVOICE NUMBER 1751016961 ORDER NO 616427-00 DAP MIAMI CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD HAPAG HS-CODE 392030 392190 441011 |
HS 392030 |
2020-06-08 |
10 PKG |
14987KG |
10 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS AND LAMINATES INVOICE NO 1751016990 ORDER NUMBER 617528-00 DAP BURLINGTON CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 392190 441011 |
HS 392190 |
2020-06-08 |
10 PKG |
14987KG |
10 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS AND LAMINATES INVOICE NO 1751016990 ORDER NUMBER 617528-00 DAP BURLINGTON CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 392190 441011 |
HS 392190 |
2020-06-08 |
10 PKG |
14987KG |
10 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS AND LAMINATES INVOICE NO 1751016990 ORDER NUMBER 617528-00 DAP BURLINGTON CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 392190 441011 |
HS 392190 |
2020-06-08 |
10 PKG |
14987KG |
10 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS AND LAMINATES INVOICE NO 1751016990 ORDER NUMBER 617528-00 DAP BURLINGTON CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 392190 441011 |
HS 392190 |
2020-06-08 |
10 PKG |
14987KG |
10 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS AND LAMINATES INVOICE NO 1751016990 ORDER NUMBER 617528-00 DAP BURLINGTON CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 392190 441011 |
HS 392190 |
2020-06-07 |
159 PKG |
58055KG |
34 PACKAGES ALTOGETHER72 PACKAGES ALTOGETHER35 PACKAGES ALTOGETHER18 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, SECURITY EDGES ABS AND LAMINATES ORDER NO 22-00013929-2 22-00013929-1 22-000014186 INVOICE NUMBER 1751017549 1751017551 DAP WEST BEND CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 392030 392190 441011 |
HS 392030 |
2020-06-07 |
159 PKG |
58055KG |
34 PACKAGES ALTOGETHER72 PACKAGES ALTOGETHER35 PACKAGES ALTOGETHER18 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, SECURITY EDGES ABS AND LAMINATES ORDER NO 22-00013929-2 22-00013929-1 22-000014186 INVOICE NUMBE |
HS 392030 |
2020-06-07 |
159 PKG |
58055KG |
34 PACKAGES ALTOGETHER72 PACKAGES ALTOGETHER35 PACKAGES ALTOGETHER18 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, SECURITY EDGES ABS AND LAMINATES ORDER NO 22-00013929-2 22-00013929-1 22-000014186 INVOICE NUMBE |
HS 392030 |
2020-06-01 |
63 PKG |
25592KG |
63 PACKAGES ALTOGETHER SHIPMENT OF EGGER MELAMINE FACED CHIPBOARDS, SECURITY EDGES ABS AND LAMINATES, ORDER NO 613794-00 INVOICE NO 1751015614 DAP MIAMI CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD HAPAG HS-CODE 392030 392190 441011 |
HS 392030 |
2020-06-01 |
42 PKG |
23676KG |
42 PACKAGES ALTOGETHER SHIPMENT OF EGGER MELAMINE FACED CHIPBOARDS, SECURITY EDGES ABS AND LAMINATES, INVOICE NUMBER 1751015833 ORDER NO 613795-00 DAP MIAMI CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD HAPAG HS-CODE 392030 392190 441011 |
HS 392030 |
2020-06-01 |
15 PKG |
20811KG |
15 PACKAGES ALTOGETHER SHIPMENT OF EGGER MELAMINE FACED CHIPBOARDS, LIGHTWEIGHT BOARDS AND LAMINATES, INVOICE NUMBER 1751015836 ORDER NO 613610-00 613797-00 DAP MIAMI CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD HAPAG HS-CODE 392190 441011 |
HS 392190 |
2020-05-25 |
47 PKG |
15958KG |
47 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS AND SECURITY EDGES ABS INVOICE NO 1751013661 1751013662 ORDER NUMBER 02699035 ABS 02699035 CONTAINER DAP BRONX CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS |
HS 392030 |
2020-05-25 |
47 PKG |
15958KG |
47 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS AND SECURITY EDGES ABS INVOICE NO 1751013661 1751013662 ORDER NUMBER 02699035 ABS 02699035 CONTAINER DAP BRONX CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 392030 441011 |
HS 392030 |
2020-05-25 |
47 PKG |
15958KG |
47 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS AND SECURITY EDGES ABS INVOICE NO 1751013661 1751013662 ORDER NUMBER 02699035 ABS 02699035 CONTAINER DAP BRONX CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS |
HS 392030 |
2020-05-25 |
38 PKG |
25676KG |
38 PACKAGES ALTOGETHER SHIPMENT OF EGGER MELAMINE FACED CHIPBOARDS, SECURITY EDGES ABS AND LAMINATES INVOICE NUMBER 1751013220 ORDER NO 612422-00 613568-00 DAP MIAMI CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD HAPAG HS-CODE 392030 392190 |
HS 392030 |
2020-05-25 |
38 PKG |
25676KG |
38 PACKAGES ALTOGETHER SHIPMENT OF EGGER MELAMINE FACED CHIPBOARDS, SECURITY EDGES ABS AND LAMINATES INVOICE NUMBER 1751013220 ORDER NO 612422-00 613568-00 DAP MIAMI CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD HAPAG HS-CODE 392030 392190 |
HS 392030 |
2020-05-20 |
16 PKG |
20305KG |
16 PACKAGES ALTOGETHER SHIPMENT OF EGGER MELAMINE FACED CHIPBOARDS, ORDER NUMBER 611930 INVOICE NUMBER 1751012222 DAP DULUTH CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD 14 WORKINGDAYS DEMURRAGE DETENTION FREETIME COMBINED MSC HS-CODE 4410 |
HS 441011 |
2020-05-20 |
16 PKG |
20305KG |
16 PACKAGES ALTOGETHER SHIPMENT OF EGGER MELAMINE FACED CHIPBOARDS, ORDER NUMBER 611930 INVOICE NUMBER 1751012222 DAP DULUTH CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD 14 WORKINGDAYS DEMURRAGE DETENTION FREETIME COMBINED MSC HS-CODE 4410 |
HS 441011 |
2020-05-11 |
50 PKG |
23073KG |
50 PACKAGES ALTOGETHER SHIPMENT OF EGGER MELAMINE FACED CHIPBOARDS, SECURITY EDGES ABS AND LAMINATES, INVOICE NUMBER 1751011668 ORDER NO 613610-00 DAP MIAMI CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD HAPAG HS-CODE 392030 392190 441011 |
HS 392030 |
2020-05-11 |
68 PKG |
24516KG |
68 PACKAGES ALTOGETHER SHIPMENT OF EGGER MELAMINE FACED CHIPBOARDS, SECURITY EDGES ABS AND LAMINATES ORDER NO 612422-00 INVOICE NUMBER 1751010442 DAP MIAMI CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD HAPAG HS-CODE 392030 392190 441011 |
HS 392030 |
2020-05-11 |
48 PKG |
25698KG |
48 PACKAGES ALTOGETHER SHIPMENT OF EGGER MELAMINE FACED CHIPBOARDS, SECURITY EDGES ABS AND LAMINATES, INVOICE NUMBER 1751010843 ORDER NO 613571-00 DAP MIAMI CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD HAPAG HS-CODE 392030 392190 441011 |
HS 392030 |
2020-05-11 |
18 PKG |
26490KG |
18 PACKAGES ALTOGETHER SHIPMENT OF EGGER MELAMINE FACED CHIPBOARDS, AND LAMINATES, INVOICE NUMBER 1751010850 ORDER NO 613620-00 DAP MIAMI CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD HAPAG HS-CODE 392190 441011 |
HS 392190 |
2020-05-11 |
16 PKG |
26419KG |
16 PACKAGES ALTOGETHER SHIPMENT OF EGGER MELAMINE FACED CHIPBOARDS, ORDER NO 613567-00 INVOICE NUMBER 1751009737 DAP MIAMI CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD HAPAG HS-CODE 441011 |
HS 441011 |
2020-05-10 |
71 PKG |
31855KG |
36 PACKAGES ALTOGETHER35 PACKAGES ALTOGETHER SHIPMENT OF EGGER MELAMINE FACED CHIPBOARDS AND SECURITY EDGES ABS, ORDER NO 02696466 INVOICE NUMBER 1751009744 DAP FRANKLIN PARK CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 39 |
HS 392030 |
2020-05-10 |
71 PKG |
31855KG |
36 PACKAGES ALTOGETHER35 PACKAGES ALTOGETHER SHIPMENT OF EGGER MELAMINE FACED CHIPBOARDS AND SECURITY EDGES ABS, ORDER NO 02696466 INVOICE NUMBER 1751009744 DAP FRANKLIN PARK CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 39 |
HS 392030 |
2020-05-10 |
71 PKG |
31855KG |
36 PACKAGES ALTOGETHER35 PACKAGES ALTOGETHER SHIPMENT OF EGGER MELAMINE FACED CHIPBOARDS AND SECURITY EDGES ABS, ORDER NO 02696466 INVOICE NUMBER 1751009744 DAP FRANKLIN PARK CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 39 |
HS 392030 |
2020-05-06 |
10 PKG |
15928KG |
10 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ORDER NUMBER 02686130 INVOICE NUMBER 1751004026 DAP EASTVALE CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 |
HS 441011 |
2020-04-15 |
1 PKG |
80KG |
1 PACKAGE = 1 PALLET INCLUDING 6 PACKAGES OF INDUSTRIAL CONTROL PANEL AS PER INVOICE NO 22645 HS-CODE 85371098 |
HS 853710 |
2020-04-15 |
2 PKG |
480KG |
2 PACKAGES = 2 PALLETS OF MACHINERY PARTS AND ACCESSORIES AS PER INVOICE NO LEX000008 AS PER ORDER NO 4508657541 4508725326 HS-CODE 85045000 |
HS 850450 |
2020-04-15 |
1 PKG |
80KG |
1 PACKAGE = 1 PALLET INCLUDING 6 PACKAGES OF INDUSTRIAL CONTROL PANEL AS PER INVOICE NO 22645 HS-CODE 85371098 |
HS 853710 |
2020-04-15 |
2 PKG |
480KG |
2 PACKAGES = 2 PALLETS OF MACHINERY PARTS AND ACCESSORIES AS PER INVOICE NO LEX000008 AS PER ORDER NO 4508657541 4508725326 HS-CODE 85045000 |
HS 850450 |
2020-04-12 |
14 PKG |
22960KG |
14 PACKAGES ALTOGETHER SHIPMENT OF EGGER MELAMINE FACED CHIPBOARDS, ORDER NUMBER 275022 INVOICE NUMBER 1750986577 DAP SUMNER CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE(S) 441011 |
HS 441011 |
2020-04-01 |
18 PKG |
15385KG |
18 PACKAGES ALTOGETHER SHIPMENT OF EGGER MELAMINE FACED CHIPBOARDS, SECURITY EDGES ABS AND MDF BOARDS, ORDER NUMBER 02671988-EUROPE INVOICE NUMBER 1750987461 DAP EASTVALE CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 4411 |
HS 441011 |
2020-03-30 |
31 PKG |
23693KG |
31 PACKAGES ALTOGETHER SHIPMENT OF EGGER MELAMINE FACED CHIPBOARDS, SECURITY EDGES ABS AND LAMINATES, INVOICE NUMBER 1750993597 ORDER NO 605967-00 606314-00 606504-00 DAP MIAMI CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD HAPAG HS-CODE 441 |
HS 441011 |
2020-03-30 |
31 PKG |
23693KG |
31 PACKAGES ALTOGETHER SHIPMENT OF EGGER MELAMINE FACED CHIPBOARDS, SECURITY EDGES ABS AND LAMINATES, INVOICE NUMBER 1750993597 ORDER NO 605967-00 606314-00 606504-00 DAP MIAMI CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD HAPAG HS-CODE 441 |
HS 441011 |
2020-03-26 |
2 PKG |
840KG |
2 PACKGES = 2 PALLETS OF SIEMENS MOTOR ELECTRIC, 30KW ORDER NUMBER 4508650577 AS PER INVOICE NO LEX000007 HS-CODE 85015230 |
HS 850152 |
2020-03-26 |
1 PKG |
1925KG |
1 PACKAGE = PALETT OF NEW STAINLESS STEEL PRESS PLATES AISI 630 QUALITY AS PER INVOICE NO S125701 HS-CODE 73089098 |
HS 730890 |
2020-03-26 |
1 PKG |
561KG |
1 PACKAGE = 1 BOX OF FIRE EXTINGUISHING SYSTEM PARTS AS PER INVOICE NO SFE-200167-01 SAL HS-CODE 84249080 |
HS 842490 |
2020-03-26 |
1 PKG |
468KG |
1 PACKAGE= 1 PALLET OF HYDRAULIC ACCESSORIES AND MOTOR PARTS AS PER INVOICE NO NO. 90654125 ORDER REF. 4508657931 HS-CODE 84812010 |
HS 848120 |
2020-03-26 |
1 PKG |
55KG |
1 PACKAGE = 1 CASE METALL PARTS AS PER INVOICE NO 896282 HS-CODE 73269098 |
HS 732690 |
2020-03-26 |
3 PKG |
1022KG |
3 PACKAGES = 3 PALLETS OF ELAFLEX HOSE, ELAFLEX COUPLINGS SAFETY CLAMPS AS PER INVOICE NO 2020-4200766 ORDER NUMBER 4508507443 HS-CODE 73259990 |
HS 732599 |
2020-03-26 |
1 PKG |
1815KG |
1 PACKAGE = 1 CASE OF 2 STAINLEES STEEL PRESS PLATES AS PER INVOICE NO 4508453080 HS-CODE 82073090 |
HS 820730 |
2020-03-26 |
2 PKG |
840KG |
2 PACKGES = 2 PALLETS OF SIEMENS MOTOR ELECTRIC, 30KW ORDER NUMBER 4508650577 AS PER INVOICE NO LEX000007 HS-CODE 85015230 |
HS 850152 |
2020-03-26 |
1 PKG |
1815KG |
1 PACKAGE = 1 CASE OF 2 STAINLEES STEEL PRESS PLATES AS PER INVOICE NO 4508453080 HS-CODE 82073090 |
HS 820730 |
2020-03-26 |
2 PKG |
840KG |
2 PACKGES = 2 PALLETS OF SIEMENS MOTOR ELECTRIC, 30KW ORDER NUMBER 4508650577 AS PER INVOICE NO LEX000007 HS-CODE 85015230 |
HS 850152 |
2020-03-26 |
1 PKG |
1815KG |
1 PACKAGE = 1 CASE OF 2 STAINLEES STEEL PRESS PLATES AS PER INVOICE NO 4508453080 HS-CODE 82073090 |
HS 820730 |
2020-03-26 |
2 PKG |
840KG |
2 PACKGES = 2 PALLETS OF SIEMENS MOTOR ELECTRIC, 30KW ORDER NUMBER 4508650577 AS PER INVOICE NO LEX000007 HS-CODE 85015230 |
HS 850152 |
2020-03-26 |
1 PKG |
1815KG |
1 PACKAGE = 1 CASE OF 2 STAINLEES STEEL PRESS PLATES AS PER INVOICE NO 4508453080 HS-CODE 82073090 |
HS 820730 |
2020-03-15 |
120 PKG |
25720KG |
120 PACKAGES ALTOGETHER SHIPMENT OF EGGER MELAMINE FACED CHIPBOARDS, SECURITY EDGES ABS AND LAMINATES, INVOICE NUMBER 1750991216 ORDER NO 606504-00 DAP MIAMI CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD HAPAG HS-CODE 441011 392190 392030 |
HS 441011 |
2020-03-15 |
62 PKG |
26413KG |
62 PACKAGES ALTOGETHER SHIPMENT OF EGGER MELAMINE FACED CHIPBOARDS, SECURITY EDGES ABS, LAMINATES AND MDF BOARDS, INVOICE NUMBER 1750991198 ORDER NO 606314-00 DAP MIAMI CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD HAPAG HS-CODE 441011 4411 |
HS 441011 |
2020-03-15 |
80 PKG |
131383KG |
16 PACKAGES ALTOGETHER16 PACKAGES ALTOGETHER16 PACKAGES ALTOGETHER16 PACKAGES ALTOGETHER16 PACKAGES ALTOGETHER SHIPMENT OF EGGER MELAMINE FACED CHIPBOARDS, INVOICE NUMBER 1750988367 ORDER NO 603987-00 DAP MIAMI CUSTOMS AND DUTIES EXCLU |
HS 441011 |
2020-03-12 |
2 PKG |
3485KG |
2 PACKAGES OF CONTROL PANELS AS PER INVOICE NO 22461 AS PER ORDER NO 4508313004 HS-CODE 85371098 |
HS 853710 |
2020-03-11 |
18 PKG |
12040KG |
18 PACKAGES OF IMPREGNATED PAPER CUT DELIVERY NOTE. 4005505632 AS PER INVOICE NO 1750994957 HS-CODE 48115900 |
HS 481159 |
2020-03-10 |
58 PKG |
26046KG |
58 PACKAGES ALTOGETHER SHIPMENT OF EGGER MELAMINE FACED CHIPBOARDS, SECURITY EDGES ABS AND LAMINATES, INVOICE NUMBER 1750983305 ORDER NO 602986-00 DAP MIAMI CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD HAPAG HS-CODE 441011 392190 392030 |
HS 441011 |
2020-03-07 |
26 PKG |
14665KG |
26 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARD, LAMINATES AND SECURITY EDGES ABS INVOICE NO 1750980035 ORDER NUMBER 67 100846 DAP SACRAMENTO CUSTOMS AND DUTIES EXCLUDED MSC HS-CODE 441011 392190 392030 |
HS 441011 |
2020-03-06 |
14 PKG |
3621KG |
14 PACKAGES OF MACHINERY PARTS AND AND ACCESSORIES AS PER INVOICE NUMBER LEX000005 H.S.CODE 85364190 85365015 90318080 94031098 85044090 85176200 85362010 85362090 85363010 85366990 85369010 85371091 85371098 85389091 85389099 90303100 90329000 HS-CODE 90 |
HS 903290 |
2020-03-02 |
42 PKG |
23938KG |
42 PACKAGES ALTOGETHER SHIPMENT OF EGGER MELAMINE FACED CHIPBOARDS, SECURITY EDGES ABS AND LAMINATES, INVOICE NUMBER 1750984963 ORDER NO 603217-00 DAP MIAMI CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD HAPAG HS-CODE 441011 392190 392030 |
HS 441011 |
2020-03-02 |
36 PKG |
23064KG |
36 PACKAGES ALTOGETHER SHIPMENT OF EGGER MELAMINE FACED CHIPBOARDS, SECURITY EDGES ABS AND LAMINATES, INVOICE NUMBER 1750984437 ORDER NO 603230-00 603326-00 DAP MIAMI CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD HAPAG HS-CODE 441011 392190 |
HS 441011 |
2020-03-02 |
41 PKG |
24848KG |
41 PACKAGES ALTOGETHER SHIPMENT OF EGGER MELAMINE FACED CHIPBOARDS, AND SECURITY EDGES ABS, INVOICE NUMBER 1750983302 ORDER NO 603290-00 DAP MIAMI CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD HAPAG HS-CODE 441011 392030 |
HS 441011 |
2020-02-27 |
24 PKG |
24916KG |
24 PACKAGES ALTOGETHER SHIPMENT OF EGGER MELAMINE FACED CHIPBOARDS, SECURITY EDGES ABS AND MDF BOARDS, ORDER NUMBER 02655901 INVOICE NUMBER 1750977406 DAP EASTVALE CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 441114 3920 |
HS 441011 |
2020-02-25 |
8 PKG |
15974KG |
8 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS INVOICE NO 1750983300 ORDER NUMBER 68 710877 LIFETIME FIT DAP ROGERS CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 |
HS 441011 |
2020-02-25 |
8 PKG |
15974KG |
8 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, INVOICE NO 1750984464 ORDER NUMBER 68 710878 LIFETIME FIT DAP ROGERS CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 |
HS 441011 |
2020-02-25 |
8 PKG |
15974KG |
8 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, INVOICE NO 1750984461 ORDER NUMBER 68 710876 LIFETIME FIT DAP ROGERS CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 |
HS 441011 |
2020-02-25 |
8 PKG |
15974KG |
8 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS INVOICE NO 1750983300 ORDER NUMBER 68 710877 LIFETIME FIT DAP ROGERS CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 |
HS 441011 |
2020-02-25 |
8 PKG |
15974KG |
8 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, INVOICE NO 1750984464 ORDER NUMBER 68 710878 LIFETIME FIT DAP ROGERS CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 |
HS 441011 |
2020-02-25 |
8 PKG |
15974KG |
8 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, INVOICE NO 1750984461 ORDER NUMBER 68 710876 LIFETIME FIT DAP ROGERS CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 |
HS 441011 |
2020-02-25 |
8 PKG |
15974KG |
8 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS INVOICE NO 1750983300 ORDER NUMBER 68 710877 LIFETIME FIT DAP ROGERS CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 |
HS 441011 |
2020-02-25 |
8 PKG |
15974KG |
8 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, INVOICE NO 1750984464 ORDER NUMBER 68 710878 LIFETIME FIT DAP ROGERS CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 |
HS 441011 |
2020-02-25 |
8 PKG |
15974KG |
8 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, INVOICE NO 1750984461 ORDER NUMBER 68 710876 LIFETIME FIT DAP ROGERS CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 |
HS 441011 |
2020-02-22 |
14 PKG |
22016KG |
14 PACKAGES ALTOGETHER SHIPMENT OF EGGER MELAMINE FACED CHIPBOARDS, ORDER NUMBER 270279 270280 INVOICE NUMBER 1750972650 DAP SUMNER CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE(S) 441011 |
HS 441011 |
2020-02-22 |
17 PKG |
26419KG |
17 PACKAGES ALTOGETHER SHIPMENT OF EGGER MELAMINE FACED CHIPBOARDS, ORDER NUMBER 273193-2 INVOICE NUMBER 1750975193 DAP SUMNER CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 |
HS 441011 |
2020-02-17 |
22 PKG |
24340KG |
22 PACKAGES ALTOGETHER SHIPMENT OF EGGER MELAMINE FACED CHIPBOARDS AND SECURITY EDGES ABS, INVOICE NUMBER 1750981928 ORDER NO 600509-00 603326-00 DAP MIAMI CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD HAPAG HS-CODE 441011 392030 |
HS 441011 |
2020-02-17 |
41 PKG |
25662KG |
41 PACKAGES ALTOGETHER SHIPMENT OF EGGER MELAMINE FACED CHIPBOARDS, SECURITY EDGES ABS AND LAMINATES, INVOICE NUMBER 1750982788 ORDER NO 603213-00 DAP MIAMI CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD HAPAG HS-CODE 441011 392190 392030 |
HS 441011 |
2020-02-17 |
11 PKG |
16279KG |
11 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, INVOICE NO 1750982801 ORDER NUMBER 02660896 URB DAP CHICAGO CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 |
HS 441011 |
2020-02-17 |
11 PKG |
16279KG |
11 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, INVOICE NO 1750982801 ORDER NUMBER 02660896 URB DAP CHICAGO CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 |
HS 441011 |
2020-02-17 |
11 PKG |
16279KG |
11 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, INVOICE NO 1750982801 ORDER NUMBER 02660896 URB DAP CHICAGO CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 |
HS 441011 |
2020-02-17 |
11 PKG |
16279KG |
11 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, INVOICE NO 1750982801 ORDER NUMBER 02660896 URB DAP CHICAGO CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 |
HS 441011 |
2020-02-17 |
11 PKG |
16279KG |
11 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, INVOICE NO 1750982801 ORDER NUMBER 02660896 URB DAP CHICAGO CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 |
HS 441011 |
2020-02-11 |
275 PKG |
26377KG |
275 PACKAGES ALTOGETHER SHIPMENT OF EGGER MELAMINE FACED CHIPBOARDS, AND SECURITY EDGES ABS, ORDER NUMBER 270279 270280 273193 INVOICE NUMBER 1750974982 DAP SUMMNER CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 392030 |
HS 441011 |
2020-02-10 |
51 PKG |
25517KG |
51 PACKAGES ALTOGETHER SHIPMENT OF EGGER MELAMINE FACED CHIPBOARDS, SECURITY EDGES ABS AND LAMINATES, INVOICE NUMBER 1750978296 ORDER NO 600495-00 DAP MIAMI CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD HAPAG HS-CODE 441011 392190 392030 |
HS 441011 |
2020-02-10 |
28 PKG |
25300KG |
28 PACKAGES ALTOGETHER SHIPMENT OF EGGER MELAMINE FACED CHIPBOARDS, SECURITY EDGES ABS AND LAMINATES, INVOICE NUMBER 1750978283 ORDER NO 600509-00 DAP MIAMI CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD HAPAG HS-CODE 441011 392190 392030 |
HS 441011 |
2020-02-10 |
15 PKG |
24000KG |
15 PACKAGES SHIPMENT OF EGGER MELAMINE FACED CHIPBOARD ORDER NUMBER 600511-00 INVOICE NO 1750981404 DAP MIAMI, CUSTOMS AND DUTIES EXCLUDED HS-CODE 44101130 |
HS 441011 |
2020-02-10 |
8 PKG |
15974KG |
8 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, INVOICE NO 1750978306 ORDER NUMBER 68 710547 DAP ROGERS CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 |
HS 441011 |
2020-02-10 |
8 PKG |
15974KG |
8 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, INVOICE NO 1750978302 ORDER NUMBER 68 710546 DAP ROGERS CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 |
HS 441011 |
2020-02-10 |
8 PKG |
15974KG |
8 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, INVOICE NO 1750978299 ORDER NUMBER 68 710545 DAP ROGERS CUSTOMS AND DUTIES EXCLUDED MSC HS-CODE 441011 |
HS 441011 |
2020-02-06 |
10 PKG |
16279KG |
10 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, INVOICE NO 1750976576 ORDER NUMBER 68 710541 DAP GRAND RAPIDS CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 |
HS 441011 |
2020-02-06 |
8 PKG |
15974KG |
8 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, INVOICE NO 1750978302 ORDER NUMBER 68 710546 DAP ROGERS CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 |
HS 441011 |
2020-02-06 |
8 PKG |
15974KG |
8 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, INVOICE NO 1750978299 ORDER NUMBER 68 710545 DAP ROGERS CUSTOMS AND DUTIES EXCLUDED MSC HS-CODE 441011 |
HS 441011 |
2020-02-06 |
8 PKG |
15974KG |
8 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, INVOICE NO 1750978306 ORDER NUMBER 68 710547 DAP ROGERS CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 |
HS 441011 |
2020-02-06 |
10 PKG |
16279KG |
10 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, INVOICE NO 1750976576 ORDER NUMBER 68 710541 DAP GRAND RAPIDS CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 |
HS 441011 |
2020-02-06 |
10 PKG |
16279KG |
10 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, INVOICE NO 1750976576 ORDER NUMBER 68 710541 DAP GRAND RAPIDS CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 |
HS 441011 |
2020-01-31 |
5 PKG |
12250KG |
3 PACKAGES OF SWITCH CABINET AND LOCAL PANEL AS PER INVOICE NO 22236 PO NUMBER 450819321 HS-CODE 853710982 PACKAGES OF SWITCH CABINET AND LOCAL PANEL AS PER INVOICE NO 22236 PO NUMBER 450819132 HS-CODE 85371098 |
HS 853710 |
2020-01-31 |
5 PKG |
12250KG |
3 PACKAGES OF SWITCH CABINET AND LOCAL PANEL AS PER INVOICE NO 22236 PO NUMBER 450819321 HS-CODE 853710982 PACKAGES OF SWITCH CABINET AND LOCAL PANEL AS PER INVOICE NO 22236 PO NUMBER 450819132 HS-CODE 85371098 |
HS 853710 |
2020-01-28 |
14 PKG |
22414KG |
14 PACKAGES ALTOGETHER SHIPMENT OF EGGER MELAMINE FACED CHIPBOARDS, ORDER NUMBER 270279 270280 INVOICE NUMBER 1750971314 DAP SUMNER CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 |
HS 441011 |
2020-01-27 |
76 PKG |
23563KG |
76 PACKAGES ALTOGETHER SHIPMENT OF EGGER MELAMINE FACED CHIPBOARDS, AND SECURITY EDGES ABS, INVOICE NUMBER 1750975972 ORDER NO NUMBER 599963-00 DAP RIVIERA BEACH CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD HAPAG HS-CODE 441011 392030 |
HS 441011 |
2020-01-21 |
69 PKG |
14311KG |
69 PACKAGES ALTOGETHER SHIPMENT OF EGGER MELAMINE FACED CHIPBOARDS, LAMINATE, SECURITY EDGES ABS, ORDER NUMBER S0039124 INVOICE NUMBER 1750967160 DAP KENT CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 392190 392030 |
HS 441011 |
2020-01-21 |
69 PKG |
14311KG |
69 PACKAGES ALTOGETHER SHIPMENT OF EGGER MELAMINE FACED CHIPBOARDS, LAMINATE, SECURITY EDGES ABS, ORDER NUMBER S0039124 INVOICE NUMBER 1750967160 DAP KENT CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 392190 392030 |
HS 441011 |
2020-01-13 |
78 PKG |
24445KG |
78 PACKAGES ALTOGETHER SHIPMENT OF EGGER MELAMINE FACED CHIPBOARDS, SECURITY EDGES ABS AND LAMINATES, INVOICE NUMBER 1750972144 ORDER NO 593369-00 598538-00 DAP MIAMI CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD HAPAG HS-CODE 441011 392190 |
HS 441011 |
2020-01-06 |
59 PKG |
26339KG |
59 PACKAGES ALTOGETHER SHIPMENT OF EGGER MELAMINE FACED CHIPBOARDS, SECURITY EDGES ABS, LAMINATE, INVOICE NUMBER 1750972687 ORDER NO 598845-00 DAP MIAMI CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD HAPAG HS-CODE(S) 441011 392190 392030 |
HS 441011 |
2020-01-02 |
17 PKG |
26310KG |
17 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS AND LAMINATES, INVOICE NO 1750970824 ORDER NUMBER 598195-00 DAP BURLINGTON CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 392190 |
HS 441011 |
2020-01-02 |
17 PKG |
26310KG |
17 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS AND LAMINATES, INVOICE NO 1750970824 ORDER NUMBER 598195-00 DAP BURLINGTON CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 392190 |
HS 441011 |
2020-01-02 |
17 PKG |
26310KG |
17 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS AND LAMINATES, INVOICE NO 1750970824 ORDER NUMBER 598195-00 DAP BURLINGTON CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 392190 |
HS 441011 |
2019-12-30 |
16 PKG |
26262KG |
16 PACKAGES ALTOGETHER SHIPMENT OF EGGER MELAMINE FACED CHIPBOARDS, INVOICE NUMBER 1750969493 ORDER NO 597491-00 DAP MIAMI CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD HAPAG HS-CODE 441011 |
HS 441011 |
2019-12-30 |
26 PKG |
26480KG |
26 PACKAGES ALTOGETHER SHIPMENT OF EGGER MELAMINE FACED CHIPBOARDS AND SECURITY EDGES ABS, INVOICE NUMBER 1750971325 ORDER NO 598853-00 DAP RIVERA BEACH CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD HAPAG HS-CODE 441011 392030 |
HS 441011 |
2019-12-30 |
17 PKG |
26026KG |
17 PACKAGES ALTOGETHER SHIPMENT OF EGGER MELAMINE FACED CHIPBOARDS AND LAMINATES, INVOICE NUMBER 1750969955 ORDER NO 597277-00 DAP MIAMI CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD HAPAG HS-CODE 441011 392190 |
HS 441011 |
2019-12-30 |
16 PKG |
26262KG |
16 PACKAGES ALTOGETHER SHIPMENT OF EGGER MELAMINE FACED CHIPBOARDS, INVOICE NUMBER 1750969954 ORDER NO 597479-00 DAP MIAMI CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD HAPAG HS-CODE 441011 |
HS 441011 |
2019-12-10 |
10 PKG |
15406KG |
10 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, INVOICE NO 1750959337 ORDER NUMBER 65 97614 DAP PERRIS CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE(S) 441011 |
HS 441011 |
2019-12-09 |
17 PKG |
26419KG |
17 PACKAGES ALTOGETHER SHIPMENT OF EGGER MELAMINE FACED CHIPBOARDS, INVOICE NUMBER 1750964845 ORDER NO 595796-00 DAP MIAMI CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD HAPAG HS-CODE 441011 |
HS 441011 |
2019-12-07 |
49 PKG |
23833KG |
49 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, FIBREBOARDS, SECURITY EDGES ABS, INVOICE NO 1750965838 ORDER NUMBER 4508380712 DAP LIVONIA CUSTOMS AND DUTIE EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE(S) 441011 4411 |
HS 441011 |
2019-12-07 |
49 PKG |
23833KG |
49 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, FIBREBOARDS, SECURITY EDGES ABS, INVOICE NO 1750965838 ORDER NUMBER 4508380712 DAP LIVONIA CUSTOMS AND DUTIE EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE(S) 441011 4411 |
HS 441011 |
2019-12-06 |
10 PKG |
16575KG |
10 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARD, INVOICE NO 1750956799 ORDER NUMBER 67 96721 DAP LIVERMORE CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 |
HS 441011 |
2019-12-06 |
10 PKG |
16575KG |
10 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARD, INVOICE NO 1750956799 ORDER NUMBER 67 96721 DAP LIVERMORE CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 441011 |
HS 441011 |
2019-12-03 |
10 PKG |
15570KG |
10 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, INVOICE NO 1750956795 ORDER NUMBER 65 97615 DAP PERRIS CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE(S) 441011 |
HS 441011 |
2019-12-03 |
10 PKG |
16512KG |
10 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, INVOICE NO 1750955165 ORDER NUMBER 65 97608 DAP PERRIS CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE(S) 441011 |
HS 441011 |
2019-12-03 |
23 PKG |
15443KG |
23 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARD AND SECURITY EDGES ABS, INVOICE NO 1750956803 ORDER NUMBER 02621251 DAP BOISE CUSTOMS AND DUTIE EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE(S) 441011 |
HS 441011 |
2019-12-03 |
44 PKG |
16577KG |
44 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, SECURITY EDGES ABS, INVOICE NO 1750955172 ORDER NUMBER 02636093 DAP EASTVALE CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE(S) 441011 392030 |
HS 441011 |
2019-12-03 |
10 PKG |
15570KG |
10 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, INVOICE NO 1750956795 ORDER NUMBER 65 97615 DAP PERRIS CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE(S) 441011 |
HS 441011 |
2019-12-03 |
10 PKG |
16512KG |
10 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, INVOICE NO 1750955165 ORDER NUMBER 65 97608 DAP PERRIS CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE(S) 441011 |
HS 441011 |
2019-12-03 |
23 PKG |
15443KG |
23 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARD AND SECURITY EDGES ABS, INVOICE NO 1750956803 ORDER NUMBER 02621251 DAP BOISE CUSTOMS AND DUTIE EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE(S) 441011 |
HS 441011 |
2019-12-03 |
44 PKG |
16577KG |
44 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, SECURITY EDGES ABS, INVOICE NO 1750955172 ORDER NUMBER 02636093 DAP EASTVALE CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE(S) 441011 392030 |
HS 441011 |
2019-12-02 |
87 PKG |
26194KG |
87 PACKAGES ALTOGETHER SHIPMENT OF EGGER MELAMINE FACED CHIPBOARDS, SECURITY EDGES ABS, LAMINATES, INVOICE NUMBER 1750962378 ORDER NO 593227-00 DAP MIAMI CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD HAPAG HS-CODE(S) 441011 392190 392030 |
HS 441011 |
2019-12-02 |
16 PKG |
26105KG |
16 PACKAGES ALTOGETHER SHIPMENT OF EGGER MELAMINE FACED CHIPBOARDS, INVOICE NUMBER 1750963023 ORDER NO 593189-00 DAP RIVIERA BEACH CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD HAPAG HS-CODE(S) 441011 |
HS 441011 |
2019-12-02 |
17 PKG |
24102KG |
17 PACKAGES ALTOGETHER SHIPMENT OF EGGER MELAMINE FACED CHIPBOARDS, LAMINATE, INVOICE NUMBER 1750963024 ORDER NO 593190-00 DAP RIVIERA BEACH CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD HAPAG HS-CODE(S) 441011 392190 |
HS 441011 |
2019-12-02 |
73 PKG |
25799KG |
73 PACKAGES ALTOGETHER SHIPMENT OF EGGER MELAMINE FACED CHIPBOARDS, SECURITY EDGES ABS, LAMINATES, INVOICE NUMBER 1750962799 ORDER NO 593369-00 DAP MIAMI CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD HAPAG HS-CODE(S) 441011 392190 392030 |
HS 441011 |
2019-12-02 |
56 PKG |
23862KG |
56 PACKAGES ALTOGETHER SHIPMENT OF EGGER MELAMINE FACED CHIPBOARDS, SECURITY EDGES ABS, LAMINATES, INVOICE NUMBER 1750962369 ORDER NO 593205-00 DAP MIAMI CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD HAPAG HS-CODE(S) 441011 392190 392030 |
HS 441011 |
2019-11-30 |
24 PKG |
16478KG |
24 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS AND SECURITY EDGES ABS, DETAILS AS PER ORDER NO 02632060 INVOICE NO 1750960753 DAP ATLANTA CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE(S) 441011 3920 |
HS 441011 |
2019-11-28 |
5 PKG |
7178KG |
2 PACKAGES OF NETWORK SERVER ENCLOSURE TS IT AND ACCESSORIES AS PER INVOICES 21637 21578 HS-CODE 940320803 PACKAGES OF NETWORK SERVER ENCLOSURE TS IT AND ACCESSORIES AS PER INVOICES 21637 21578 HS-CODE 94032080 |
HS 940320 |
2019-11-28 |
5 PKG |
7178KG |
2 PACKAGES OF NETWORK SERVER ENCLOSURE TS IT AND ACCESSORIES AS PER INVOICES 21637 21578 HS-CODE 940320803 PACKAGES OF NETWORK SERVER ENCLOSURE TS IT AND ACCESSORIES AS PER INVOICES 21637 21578 HS-CODE 94032080 |
HS 940320 |
2019-11-28 |
5 PKG |
7178KG |
2 PACKAGES OF NETWORK SERVER ENCLOSURE TS IT AND ACCESSORIES AS PER INVOICES 21637 21578 HS-CODE 940320803 PACKAGES OF NETWORK SERVER ENCLOSURE TS IT AND ACCESSORIES AS PER INVOICES 21637 21578 HS-CODE 94032080 |
HS 940320 |
2019-11-28 |
5 PKG |
7178KG |
2 PACKAGES OF NETWORK SERVER ENCLOSURE TS IT AND ACCESSORIES AS PER INVOICES 21637 21578 HS-CODE 940320803 PACKAGES OF NETWORK SERVER ENCLOSURE TS IT AND ACCESSORIES AS PER INVOICES 21637 21578 HS-CODE 94032080 |
HS 940320 |
2019-11-23 |
6 PKG |
10335KG |
2 PACKAGES OF INDUSTRIAL CONTROL PANELS AS PER INVOICE NO 21773 PO 4508176772 HS-CODE 853710984 PACKAGES OF INDUSTRIAL CONTROL PANELS AS PER INVOICE NO 21773 PO 4508176772 HS-CODE 85371098 |
HS 853710 |
2019-11-23 |
6 PKG |
10335KG |
2 PACKAGES OF INDUSTRIAL CONTROL PANELS AS PER INVOICE NO 21773 PO 4508176772 HS-CODE 853710984 PACKAGES OF INDUSTRIAL CONTROL PANELS AS PER INVOICE NO 21773 PO 4508176772 HS-CODE 85371098 |
HS 853710 |
2019-11-19 |
4 PKG |
17596KG |
2 PACKAGES OF SWITCH CABINET AND LOCAL PANEL AS PER INVOICE NO 21743 PO NUMBER 4508191326 HS-CODE 853710982 PACKAGES OF SWITCH CABINET AND LOCAL PANEL AS PER INVOICE NO 21743 PO NUMBER 4508191326 HS-CODE 85371098 |
HS 853710 |
2019-11-18 |
58 PKG |
26230KG |
58 PACKAGES ALTOGETHER SHIPMENT OF EGGER MELAMINE FACED CHIPBOARDS, SECURITY EDGES ABS, LAMINATES, INVOICE NUMBER 1750956034 ORDER NO 590385-00 590372-00 DAP MIAMI CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD HAPAG HS-CODE(S) 441011 392190 |
HS 441011 |
2019-11-18 |
79 PKG |
26043KG |
79 PACKAGES ALTOGETHER SHIPMENT OF EGGER MELAMINE FACED CHIPBOARDS, SECURITY EDGES ABS, LAMINATES, INVOICE NUMBER 1750958221 ORDER NO 591046-00 591048-00 DAP MIAMI CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD HAPAG HS-CODE(S) 441011 392190 |
HS 441011 |
2019-11-16 |
16 PKG |
42314KG |
8 PACKAGES SHIPMENT OF EGGER CHIPBOARD RAW INVOICE NO 1751106290 1751106257 DAP LINWOOD CUSTOMS AND DUTIES EXCLUDED HS-CODE 441011108 PACKAGES HS-CODE 44101110 |
HS 441011 |
2019-11-12 |
56 PKG |
25700KG |
56 PACKAGES ALTOGETHER SHIPMENT OF EGGER MELAMINE FACED CHIPBOARDS, SECURITY EDGES ABS AND LAMINATE, INVOICE NUMBER 1750954419 ORDER NO 590437-00 590436-00 DAP MIAMI CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD HAPAG HS-CODE(S) 441011 3921 |
HS 441011 |
2019-11-12 |
16 PKG |
25334KG |
16 PACKAGES ALTOGETHER SHIPMENT OF EGGER MELAMINE FACED CHIPBOARDS, INVOICE NUMBER 1750956079 ORDER NO 590447-00 & 590444-00 DAP MIAMI CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD HAPAG HS-CODE(S) 441011 |
HS 441011 |
2019-11-09 |
240 PKG |
44864KG |
154 PACKAGES ALTOGETHER86 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, LAMINATE, SECURITY EDGES ABS, PMMA SECURITY EDGES AND FIBREBOARD, INVOICE NUMBER 1750956560 1750956559 ORDER NUMBER 4508380712 4508233685 4508245777 |
HS 441011 |
2019-11-02 |
51 PKG |
25943KG |
51 PACKAGES ALTOGETHER SHIPMENT OF EGGER MELAMINE FACED CHIPBOARDS, SECURITY EDGES ABS AND LAMINATE, INVOICE NUMBER 1750954399 ORDER NO 590343-00 590334-00 590444-00 DAP MIAMI CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD HAPAG HS-CODE(S) 4 |
HS 441011 |
2019-10-22 |
77 PKG |
25499KG |
77 PACKAGES ALTOGETHER SHIPMENT OF EGGER MELAMINE FACED CHIPBOARDS, SECURITY EDGES ABS AND LAMINATE, INVOICE NUMBER 1750948873 ORDER NO 587005, 586990 & 586970 DAP MIAMI CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD HAPAG HS-CODE(S) 441011 |
HS 441011 |
2019-10-15 |
92 PKG |
26139KG |
92 PACKAGES ALTOGETHER SHIPMENT OF EGGER MELAMINE FACED CHIPBOARDS, SECURITY EDGES ABS AND LAMINATE, INVOICE NUMBER 1750948867 ORDER NO 583776 583784 583765 583767 586783-00 & 586784-00 DAP MIAMI CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOAR |
HS 441011 |
2019-10-15 |
71 PKG |
25079KG |
71 PACKAGES ALTOGETHER SHIPMENT OF EGGER MELAMINE FACED CHIPBOARDS, SECURITY EDGES ABS, INVOICE NUMBER 1750948874 ORDER NO 587004-00 & 586988-00 DAP MIAMI CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD HAPAG HS-CODE(S) 441011 392030 |
HS 441011 |
2019-10-15 |
16 PKG |
25715KG |
16 PACKAGES ALTOGETHER SHIPMENT OF EGGER MELAMINE FACED CHIPBOARDS, INVOICE NUMBER 1750948872 ORDER NO 587006-00 DAP MIAMI CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD HAPAG HS-CODE(S) 441011 |
HS 441011 |
2019-10-15 |
17 PKG |
26262KG |
17 PACKAGES ALTOGETHER SHIPMENT OF EGGER MELAMINE FACED CHIPBOARDS, INVOICE NUMBER 1750948871 ORDER NO 587008-00 DAP MIAMI CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD HAPAG HS-CODE(S) 441011 |
HS 441011 |
2019-09-28 |
247 PKG |
71670KG |
18 PACKAGES ALTOGETHER HS-CODE 44101118 PACKAGES ALTOGETHER211 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, FIBREBOARDS, KAMINATES PMMA SECURITY EDGES, ABS EDGES AND LIGHTWEIGHT BOARDS, INVOICE NO 1750944013 1750944 |
HS 441011 |
2019-09-28 |
16 PKG |
26009KG |
16 PACKAGES ALTOGETHER SHIPMENT OF EGGER MELAMINE FACED CHIPBOARDS, ORDER NO 584825 584820 DAP RIVIERA BEACH CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD HAPAG HS-CODE(S) 441011 |
HS 441011 |
2019-09-28 |
16 PKG |
26105KG |
16 PACKAGES ALTOGETHER SHIPMENT OF EGGER MELAMINE FACED CHIPBOARDS, ORDER NO 584781-00 DAP RIVERA BEACH CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD HAPAG HS-CODE(S) 441011 |
HS 441011 |
2019-09-28 |
247 PKG |
71670KG |
18 PACKAGES ALTOGETHER HS-CODE 44101118 PACKAGES ALTOGETHER211 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, FIBREBOARDS, KAMINATES PMMA SECURITY EDGES, ABS EDGES AND LIGHTWEIGHT BOARDS, INVOICE NO 1750944013 1750944 |
HS 441011 |
2019-09-23 |
8 PKG |
15974KG |
8 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS INVOICE NO 1750942816 ORDER NUMBER 68 708847 DAP ROGERS CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE(S) 441011 |
HS 441011 |
2019-09-23 |
8 PKG |
15974KG |
8 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS INVOICE NO 1750942816 ORDER NUMBER 68 708847 DAP ROGERS CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE(S) 441011 |
HS 441011 |
2019-09-22 |
75 PKG |
25332KG |
75 PACKAGES ALTOGETHER SHIPMENT OF EGGER MELAMINE FACED CHIPBOARDS, LAMINATE AND SECURITY EDGE ABS, ORDER NO 583776 583784 DAP MIAMI CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD HAPAG HS-CODE 441011 392030 392190 |
HS 441011 |
2019-09-22 |
71 PKG |
26212KG |
71 PACKAGES ALTOGETHER SHIPMENT OF EGGER MELAMINE FACED CHIPBOARDS, LAMINATES, SECURITY EDGES ABS AND MDF BOARDS, ORDER NO 583765 583767 DAP MIAMI CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD HAPAG HS-CODE 441011 392190 392030 441114 |
HS 441011 |
2019-09-22 |
16 PKG |
26251KG |
16 PACKAGES ALTOGETHER SHIPMENT OF EGGER MELAMINE FACED CHIPBOARDS, FIBREBOARD, ORDER NO 582371 DAP MIAMI CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD HAPAG HS-CODE(S) 441011 441114 |
HS 441011 |
2019-09-17 |
49 PKG |
15469KG |
49 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, ABS EGDES AND FIBREBOARD INVOICE NO 1750937422 PI NO 02606248 DAP EASTVALE CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE(S) 441011 392030 441114 |
HS 441011 |
2019-09-16 |
16 PKG |
31948KG |
8 PACKAGES ALTOGETHER8 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS INVOICE NO 1750940507 1750940506 DAP ROGERS CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE(S) 441011 |
HS 441011 |
2019-09-16 |
16 PKG |
31948KG |
8 PACKAGES ALTOGETHER8 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS INVOICE NO 1750940507 1750940506 DAP ROGERS CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE(S) 441011 |
HS 441011 |
2019-09-14 |
852 PKG |
38933KG |
821 PACKAGES ALTOGETHER31 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, LAMINATES, PRESSBOARDS, FIBREBOARDS SECURITY EDGES, CARTON BOXES,CORRUGATED PAPER PAPERBOARD, SHEETS,PLATES ,POLYMERS OF STYRENE AND SHEETS,PLATES,ST |
HS 441011 |
2019-09-14 |
852 PKG |
38933KG |
821 PACKAGES ALTOGETHER31 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, LAMINATES, PRESSBOARDS, FIBREBOARDS SECURITY EDGES, CARTON BOXES,CORRUGATED PAPER PAPERBOARD, SHEETS,PLATES ,POLYMERS OF STYRENE AND SHEETS,PLATES,ST |
HS 441011 |
2019-09-11 |
14 PKG |
6226KG |
14 PACKAGES OF INDUSTRIAL CONTROL PANELS AS PER INVOICE NO 21243 PO 4508176772 HS-CODE 85371098 |
HS 853710 |
2019-09-10 |
8 PKG |
15974KG |
8 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS INVOICE NO 1750944404 ORDER NUMBER 68 708925 DAP ROGERS CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE(S) 441011 |
HS 441011 |
2019-09-10 |
8 PKG |
15897KG |
8 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS INVOICE NO 1750944403 ORDER NUMBER 68 708924 DAP ROGERS CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE(S) 441011 |
HS 441011 |
2019-09-10 |
8 PKG |
15974KG |
8 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS INVOICE NO 1750944409 ORDER NUMBER 68 708923 DAP ROGERS CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE(S) 441011 |
HS 441011 |
2019-09-10 |
8 PKG |
15974KG |
8 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS INVOICE NO 1750944404 ORDER NUMBER 68 708925 DAP ROGERS CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE(S) 441011 |
HS 441011 |
2019-09-10 |
8 PKG |
15897KG |
8 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS INVOICE NO 1750944403 ORDER NUMBER 68 708924 DAP ROGERS CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE(S) 441011 |
HS 441011 |
2019-09-10 |
8 PKG |
15974KG |
8 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS INVOICE NO 1750944409 ORDER NUMBER 68 708923 DAP ROGERS CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE(S) 441011 |
HS 441011 |
2019-09-04 |
59 PKG |
26289KG |
59 PACKAGES ALTOGETHER SHIPMENT OF EGGER MELAMINE FACED CHIPBOARDS, LAMINATE AND SECURITY EDGE ABS ORDER NO 579929 579928 DAP MIAMI CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD HAPAG HS-CODE(S) 441011 392190 392030 |
HS 441011 |
2019-08-12 |
128 PKG |
46076KG |
12 PACKAGES OF FURNITURE COMPONENTS AND FURNISHINGS AS PER INVOICE NUMBERS 190410,190308,190613 1750930756 1750930757 1750930758 1750930760 H.S.CODE 83021000 94039030 94039090 73269060 85366990 94039010 85444290 73181558 73181692 HS-CODE 441114909 PA |
HS 441114, 940390, 830210 |
2019-08-12 |
114 PKG |
39940KG |
8 PACKAGES OF FURNITURE COMPONENTS AS PER INVOICE NUMBERS 1750930756 1750930757 1750930758 1750930760 H.S.CODE 83021000 94039030 94039090 73269060 85366990 94039010 85444290 73181558 73181692 LOADED IN CONTAINER MEDU1486348 HS-CODE 830210008 PACKAGES |
HS 441114, 940390, 830210 |
2019-08-12 |
128 PKG |
46076KG |
12 PACKAGES OF FURNITURE COMPONENTS AND FURNISHINGS AS PER INVOICE NUMBERS 190410,190308,190613 1750930756 1750930757 1750930758 1750930760 H.S.CODE 83021000 94039030 94039090 73269060 85366990 94039010 85444290 73181558 73181692 HS-CODE 441114909 PA |
HS 441114, 940390, 830210 |
2019-08-12 |
114 PKG |
39940KG |
8 PACKAGES OF FURNITURE COMPONENTS AS PER INVOICE NUMBERS 1750930756 1750930757 1750930758 1750930760 H.S.CODE 83021000 94039030 94039090 73269060 85366990 94039010 85444290 73181558 73181692 LOADED IN CONTAINER MEDU1486348 HS-CODE 830210008 PACKAGES |
HS 441114, 940390, 830210 |
2019-08-12 |
114 PKG |
39940KG |
8 PACKAGES OF FURNITURE COMPONENTS AS PER INVOICE NUMBERS 1750930756 1750930757 1750930758 1750930760 H.S.CODE 83021000 94039030 94039090 73269060 85366990 94039010 85444290 73181558 73181692 LOADED IN CONTAINER MEDU1486348 HS-CODE 830210008 PACKAGES |
HS 441114, 940390, 830210 |
2019-08-12 |
128 PKG |
46076KG |
12 PACKAGES OF FURNITURE COMPONENTS AND FURNISHINGS AS PER INVOICE NUMBERS 190410,190308,190613 1750930756 1750930757 1750930758 1750930760 H.S.CODE 83021000 94039030 94039090 73269060 85366990 94039010 85444290 73181558 73181692 HS-CODE 441114909 PA |
HS 441114, 940390, 830210 |
2019-08-12 |
128 PKG |
46076KG |
12 PACKAGES OF FURNITURE COMPONENTS AND FURNISHINGS AS PER INVOICE NUMBERS 190410,190308,190613 1750930756 1750930757 1750930758 1750930760 H.S.CODE 83021000 94039030 94039090 73269060 85366990 94039010 85444290 73181558 73181692 HS-CODE 441114909 PA |
HS 441114, 940390, 830210 |
2019-08-12 |
114 PKG |
39940KG |
8 PACKAGES OF FURNITURE COMPONENTS AS PER INVOICE NUMBERS 1750930756 1750930757 1750930758 1750930760 H.S.CODE 83021000 94039030 94039090 73269060 85366990 94039010 85444290 73181558 73181692 LOADED IN CONTAINER MEDU1486348 HS-CODE 830210008 PACKAGES |
HS 441114, 940390, 830210 |
2019-08-10 |
136 PKG |
64212KG |
98 PACKAGES ALTOGETHER19 PACKAGES ALTOGETHER19 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, FIBREBOARDS, SECURITY EDGES ABS AND LAMINATES INVOICE NO 1750932967 1750932969 1750932971 DAP LIVONIA CUSTOMS AND DUTIE EXC |
HS 441011 |
2019-08-10 |
136 PKG |
64212KG |
98 PACKAGES ALTOGETHER19 PACKAGES ALTOGETHER19 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, FIBREBOARDS, SECURITY EDGES ABS AND LAMINATES INVOICE NO 1750932967 1750932969 1750932971 DAP LIVONIA CUSTOMS AND DUTIE EXC |
HS 441011 |
2019-07-15 |
65 PKG |
46707KG |
46 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, FIBREBOARDS, AND SECURITY EDGES ABS, INVOICE NO 1750920556 1750920554 DAP LIVONIA CUSTOMS AND DUTIE EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD MSC HS-CODE 44101119 PACKAGES |
HS 441011 |
2019-06-15 |
169 PKG |
23745KG |
169 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, LAMINATES AND ABS EDGES, PMMA SECURITY EDGES, SECURITY EDGES ABS AND PERFECT SENSE MDF BOARDS INVOICE NO 1750917296 DAP LIVONIA CUSTOMS AND DUTIE EXCLUDED FREIGHT PREPAID SHIPP |
HS 392030 |
2019-06-15 |
169 PKG |
23745KG |
169 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, LAMINATES AND ABS EDGES, PMMA SECURITY EDGES, SECURITY EDGES ABS AND PERFECT SENSE MDF BOARDS INVOICE NO 1750917296 DAP LIVONIA CUSTOMS AND DUTIE EXCLUDED FREIGHT PREPAID SHIPP |
HS 392030 |
2019-06-15 |
169 PKG |
23745KG |
169 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, LAMINATES AND ABS EDGES, PMMA SECURITY EDGES, SECURITY EDGES ABS AND PERFECT SENSE MDF BOARDS INVOICE NO 1750917296 DAP LIVONIA CUSTOMS AND DUTIE EXCLUDED FREIGHT PREPAID SHIPP |
HS 392030 |
2019-04-05 |
2 PKG |
446KG |
SAID TO CONTAIN ROSENTHAL COFFE CUP ROSENTHAL ESPRESSO CUP ROSENTHAL SUGAR BOX ROSENTHAL MILK JUG MILK CAN PLATE FLAT SOUP PLATE SOUP CUO TEASPOON MOKKASPOON CUTLERY SET MENAGE TABLETT EX KN INN 1850-0878-903.011 HS-CODE 69111000 CONTENTS AND DETAILS AS P |
HS 691110 |
2017-11-07 |
40 PKG |
40760KG |
20 PACKAGES HS-CODE 4410113020 PACKAGES SHIPMENT OF EGGER MELAMINE FACED CHIPBOARDS INVOICE 1750757644 DAP LIVONIA, CUSTOMS AND DUTIES EXCLUDED HS-CODE(S) 44101130 |
HS 441011 |
2017-10-16 |
40 PKG |
40760KG |
20 PACKAGES HS-CODE 4410113020 PACKAGES SHIPMENT OF EGGER MELAMINE FACED CHIPBOARDS INVOICE 1750757644 DAP LIVONIA, CUSTOMS AND DUTIES EXCLUDED HS-CODE(S) 44101130 |
HS 441011 |
2017-10-10 |
40 PKG |
40540KG |
20 PACKAGES HS-CODE 4410113020 PACKAGES SHIPMENT OF EGGER MELAMINE FACED CHIPBOARDS INVOICE 1750756098 DAP LIVONIA, CUSTOMS AND DUTIES EXCLUDED HS-CODE 44101130 |
HS 441011 |
2017-10-10 |
40 PKG |
40540KG |
20 PACKAGES HS-CODE 4410113020 PACKAGES SHIPMENT OF EGGER MELAMINE FACED CHIPBOARDS INVOICE 1750756098 DAP LIVONIA, CUSTOMS AND DUTIES EXCLUDED HS-CODE 44101130 |
HS 441011 |
- 2
SCHEUCH GMBH
- 79 trades
-
MACHINERY
2023-10-11 |
3 PKG |
7150KG |
SPARE PARTS FOR RECYCLING PLANT 225712, SPARE IMPELLER VE LR-71 0450-FB17 AND OTHER ACCESSORIES AS PER INVOICE NO: CUSTOMS-INVOICE NO. Z6217 90041233 PO:4511254638 |
HS 981800 |
2023-10-11 |
3 PKG |
7150KG |
SPARE PARTS FOR RECYCLING PLANT 225712, SPARE IMPELLER VE LR-71 0450-FB17 AND OTHER ACCESSORIES AS PER INVOICE NO: CUSTOMS-INVOICE NO. Z6217 90041233 PO:4511254638 |
HS 981800 |
2023-05-18 |
1 PKG |
1310KG |
PIPES AND CONSTRUCTION PARTS HS-CODE 730890 . |
HS 730890 |
2023-04-16 |
2 PKG |
5240KG |
(01, 02) PIPES AND CONSTRUCTION PARTS FOR EXTRACTION FILTER AND CHIMNEY . PROJ.IMPR. VITS EXTRACTION CHIMNEY AND SUPPLY AIR DUCT HS-CODE 730890 |
HS 730890 |
2023-04-16 |
2 PKG |
5240KG |
(01, 02) PIPES AND CONSTRUCTION PARTS FOR EXTRACTION FILTER AND CHIMNEY . PROJ.IMPR. VITS EXTRACTION CHIMNEY AND SUPPLY AIR DUCT HS-CODE 730890 |
HS 730890 |
2023-04-08 |
1 PKG |
405KG |
SAID TO CONTAIN HP CHANGE OVER FLAP HS-CODE 84818085 EX KN LNZ TN#1051692463 BANQ1051692463 CONTENTS AND DETAILS AS PER SHIPPER S DECLARATION LOADED IN SACO CHS DESTINATION CHARLOTTE |
HS 848180 |
2023-04-04 |
13 PKG |
18995KG |
(11, 12) HS-CODE 84213925(7, 8, 9, 10) HS-CODE 84213925(5, 6) HS-CODE 84213925(15) HS-CODE 84213925(13, 14) HS-CODE 84213925(16, 17) . EXTRACTION FILTER AND CHIMNEY 2ND 3RD PARTIAL SHIPMENT PROJECT-IMPR. VITS EXTRACTION, CHIMNEY AND SUPPLY AIR DUCT HS-CODE 84213925 |
HS 842139 |
2023-02-21 |
1 PKG |
332KG |
1 PACKAGES = 1 CASE OF CATRIDGE FILER INCL. ACCESSORIES AS PER INVOICE NO 90036589 H.S.CODE 84213925 PO NUMBER 4510698832 HS-CODE 84213925 |
HS 842139 |
2023-02-21 |
1 PKG |
332KG |
1 PACKAGES = 1 CASE OF CATRIDGE FILER INCL. ACCESSORIES AS PER INVOICE NO 90036589 H.S.CODE 84213925 PO NUMBER 4510698832 HS-CODE 84213925 |
HS 842139 |
2023-02-03 |
4 PKG |
3900KG |
EXTRACTION FILTER AND CHIMNEY (PKG# 1,2,3,4) PROJ.IMPR. VITS EXTRACTION HS-CODE 84213925 |
HS 842139 |
2022-10-31 |
2 PKG |
3770KG |
(144, 145) DEDUSTING FILTER AND CONVEYOR PLANT 23RD PARTIAL SHIPMENT PROJECT-LEX-RECYCLING (RC) HS-CODE 842139 |
HS 842139 |
2022-10-16 |
1 PKG |
910KG |
1 PACKAGES = 1 CASE OF DOOR ELEMENTS AND ACCESSORIES AS PER INVOICE NO 90034127 H.S.CODE 73089059 PO NUMBER 4510475332 HS-CODE 73089059 |
HS 730890 |
2022-10-16 |
1 PKG |
910KG |
1 PACKAGES = 1 CASE OF DOOR ELEMENTS AND ACCESSORIES AS PER INVOICE NO 90034127 H.S.CODE 73089059 PO NUMBER 4510475332 HS-CODE 73089059 |
HS 730890 |
2022-10-16 |
1 PKG |
910KG |
1 PACKAGES = 1 CASE OF DOOR ELEMENTS AND ACCESSORIES AS PER INVOICE NO 90034127 H.S.CODE 73089059 PO NUMBER 4510475332 HS-CODE 73089059 |
HS 730890 |
2022-09-17 |
18 PKG |
33180KG |
(141, 142) DEDUSTING FILTER AND CONVEYOR PLANT HS-CODE 842139(125, 126) DEDUSTING FILTER AND CONVEYOR PLANT HS-CODE 842139(129, 130) DEDUSTING FILTER AND CONVEYOR PLANT 18TH PARTIAL SHIPMENT PROJECT-LEX-RECYCLING (RC) HS-CODE 842139(110) DEDUSTING FILTER AND CONVEYOR PLANT HS-CODE 842139(115, 116) DEDUSTING FILTER AND CONVEYOR PLANT HS-CODE 842139(111, 112) DEDUSTING FILTER AND CONVEYOR PLANT HS-CODE 842139(137, 138) DEDUSTING FILTER AND CONVEYOR PLANT HS-CODE 842139(113, 114) DEDUSTING FILTER AND CONVEYOR PLANT HS-CODE 842139(136) DEDUSTING FILTER AND CONVEYOR PLANT 19TH PARTIAL SHIPMENT PROJECT-LEX-RECYCLING HS-CODE 842139(131, 132) DEDUSTING FILTER AND CONVEYOR PLANT HS-CODE 842139 |
HS 842139 |
2022-09-17 |
18 PKG |
33180KG |
(141, 142) DEDUSTING FILTER AND CONVEYOR PLANT HS-CODE 842139(125, 126) DEDUSTING FILTER AND CONVEYOR PLANT HS-CODE 842139(129, 130) DEDUSTING FILTER AND CONVEYOR PLANT 18TH PARTIAL SHIPMENT PROJECT-LEX-RECYCLING (RC) HS-CODE 842139(110) DEDUSTING FILTER AND CONVEYOR PLANT HS-CODE 842139(115, 116) DEDUSTING FILTER AND CONVEYOR PLANT HS-CODE 842139(111, 112) DEDUSTING FILTER AND CONVEYOR PLANT HS-CODE 842139(137, 138) DEDUSTING FILTER AND CONVEYOR PLANT HS-CODE 842139(113, 114) DEDUSTING FILTER AND CONVEYOR PLANT HS-CODE 842139(136) DEDUSTING FILTER AND CONVEYOR PLANT 19TH PARTIAL SHIPMENT PROJECT-LEX-RECYCLING HS-CODE 842139(131, 132) DEDUSTING FILTER AND CONVEYOR PLANT HS-CODE 842139 |
HS 842139 |
2022-09-17 |
18 PKG |
33180KG |
(141, 142) DEDUSTING FILTER AND CONVEYOR PLANT HS-CODE 842139(125, 126) DEDUSTING FILTER AND CONVEYOR PLANT HS-CODE 842139(129, 130) DEDUSTING FILTER AND CONVEYOR PLANT 18TH PARTIAL SHIPMENT PROJECT-LEX-RECYCLING (RC) HS-CODE 842139(110) DEDUSTING FILTER AND CONVEYOR PLANT HS-CODE 842139(115, 116) DEDUSTING FILTER AND CONVEYOR PLANT HS-CODE 842139(111, 112) DEDUSTING FILTER AND CONVEYOR PLANT HS-CODE 842139(137, 138) DEDUSTING FILTER AND CONVEYOR PLANT HS-CODE 842139(113, 114) DEDUSTING FILTER AND CONVEYOR PLANT HS-CODE 842139(136) DEDUSTING FILTER AND CONVEYOR PLANT 19TH PARTIAL SHIPMENT PROJECT-LEX-RECYCLING HS-CODE 842139(131, 132) DEDUSTING FILTER AND CONVEYOR PLANT HS-CODE 842139 |
HS 842139 |
2022-09-10 |
7 PKG |
6700KG |
(135, 139, 140, 143) DEDUSTING FILTER AND CONVEYOR PLANT HS-CODE 84213925(127, 128, 133) DEDUSTING FILTER AND CONVEYOR PLANT 21ST PARTIAL SHIPMENT PROJECT-LEX-RECYCLING (RC) HS-CODE 84213925 |
HS 842139 |
2022-09-10 |
7 PKG |
6700KG |
(135, 139, 140, 143) DEDUSTING FILTER AND CONVEYOR PLANT HS-CODE 84213925(127, 128, 133) DEDUSTING FILTER AND CONVEYOR PLANT 21ST PARTIAL SHIPMENT PROJECT-LEX-RECYCLING (RC) HS-CODE 84213925 |
HS 842139 |
2022-08-27 |
6 PKG |
14200KG |
DEDUSTING FILTER AND CONVEYOR PLANT HS-CODE 842139 DEDUSTING FILTER AND CONVEYOR PLANT HS-CODE 842139 DEDUSTING FILTER AND CONVEYOR PLANT HS-CODE 842139 DEDUSTING FILTER AND CONVEYOR PLANT HS-CODE 842139 DEDUSTING FILTER AND CONVEYOR PLANT HS-CODE 842139 DEDUSTING FILTER AND CONVEYOR PLANT PROJECT-LEX-RECYCLING (RC) 15TH PARTIAL SHIPMENT DIMS EACH 470X304X315 CM HS-CODE 842139 |
HS 842139 |
2022-08-27 |
6 PKG |
10160KG |
(94, 95) DEDUSTING FILTER AND CONVEYOR PLANT HS-CODE 84213925(91, 92) DEDUSTING FILTER AND CONVEYOR PLANT HS-CODE 84213925(96, 97) DEDUSTING FILTER AND CONVEYOR PLANT 14TH PARTIAL SHIPMENT PROJECT-LEX-RECYCLING (RC) HS-CODE(S) 84213925 HS-CODE 84213925 |
HS 842139 |
2022-08-27 |
15 PKG |
26779KG |
(67,102,103,123,124) DEDUSTING FILTER AND CONVEYOR PLANT 16TH PARTIAL SHIPMENT PROJECT-LEX-RECYCLING (RC) HS-CODE 84213925(98, 99) DEDUSTING FILTER AND CONVEYOR PLANT 17TH PARTIAL SHIPMENT HS-CODE 84213925(104, 105) DEDUSTING FILTER AND CONVEYOR PLANT 17TH PARTIAL SHIPMENT HS-CODE 84213925(109) DEDUSTING FILTER AND CONVEYOR PLANT 17TH PARTIAL SHIPMENT PROJECT-LEX-RECYCLING (RC) HS-CODE 84213925(101, 106, 107) DEDUSTING FILTER AND CONVEYOR PLANT 17TH PARTIAL SHIPMENT HS-CODE 84213925(100, 108) DEDUSTING FILTER AND CONVEYOR PLANT 17TH PARTIAL SHIPMENT HS-CODE 84213925 |
HS 842139 |
2022-08-27 |
6 PKG |
10160KG |
(94, 95) DEDUSTING FILTER AND CONVEYOR PLANT HS-CODE 84213925(91, 92) DEDUSTING FILTER AND CONVEYOR PLANT HS-CODE 84213925(96, 97) DEDUSTING FILTER AND CONVEYOR PLANT 14TH PARTIAL SHIPMENT PROJECT-LEX-RECYCLING (RC) HS-CODE(S) 84213925 HS-CODE 84213925 |
HS 842139 |
2022-08-27 |
15 PKG |
26779KG |
(67,102,103,123,124) DEDUSTING FILTER AND CONVEYOR PLANT 16TH PARTIAL SHIPMENT PROJECT-LEX-RECYCLING (RC) HS-CODE 84213925(98, 99) DEDUSTING FILTER AND CONVEYOR PLANT 17TH PARTIAL SHIPMENT HS-CODE 84213925(104, 105) DEDUSTING FILTER AND CONVEYOR PLANT 17TH PARTIAL SHIPMENT HS-CODE 84213925(109) DEDUSTING FILTER AND CONVEYOR PLANT 17TH PARTIAL SHIPMENT PROJECT-LEX-RECYCLING (RC) HS-CODE 84213925(101, 106, 107) DEDUSTING FILTER AND CONVEYOR PLANT 17TH PARTIAL SHIPMENT HS-CODE 84213925(100, 108) DEDUSTING FILTER AND CONVEYOR PLANT 17TH PARTIAL SHIPMENT HS-CODE 84213925 |
HS 842139 |
2022-08-27 |
6 PKG |
14200KG |
DEDUSTING FILTER AND CONVEYOR PLANT HS-CODE 842139 DEDUSTING FILTER AND CONVEYOR PLANT HS-CODE 842139 DEDUSTING FILTER AND CONVEYOR PLANT HS-CODE 842139 DEDUSTING FILTER AND CONVEYOR PLANT HS-CODE 842139 DEDUSTING FILTER AND CONVEYOR PLANT HS-CODE 842139 DEDUSTING FILTER AND CONVEYOR PLANT PROJECT-LEX-RECYCLING (RC) 15TH PARTIAL SHIPMENT DIMS EACH 470X304X315 CM HS-CODE 842139 |
HS 842139 |
2022-07-25 |
2 PKG |
4030KG |
(89, 90) DEDUSTING FILTER AND CONVEYOR PLANT 13TH PARTIAL SHIPMENT PROJECT-LEX-RECYCLING (RC) HS-CODE 84213925 |
HS 842139 |
2022-07-25 |
2 PKG |
4030KG |
(89, 90) DEDUSTING FILTER AND CONVEYOR PLANT 13TH PARTIAL SHIPMENT PROJECT-LEX-RECYCLING (RC) HS-CODE 84213925 |
HS 842139 |
2022-07-25 |
2 PKG |
4030KG |
(89, 90) DEDUSTING FILTER AND CONVEYOR PLANT 13TH PARTIAL SHIPMENT PROJECT-LEX-RECYCLING (RC) HS-CODE 84213925 |
HS 842139 |
2022-07-13 |
7 PKG |
11110KG |
(59, 65, 66, 93, 80) DEDUSTING FILTER AND CONVEYOR PLANT 11TH PARTIAL SHIPMENT PROJECT-LEX-RECYCLING (RC) HS-CODE 84213925(87, 88) DEDUSTING FILTER AND CONVEYOR PLANT PARTIAL SHIPMENT PROJECT-LEX-RECYCLING (RC) HS-CODE 84213925 |
HS 842139 |
2022-07-13 |
7 PKG |
11110KG |
(59, 65, 66, 93, 80) DEDUSTING FILTER AND CONVEYOR PLANT 11TH PARTIAL SHIPMENT PROJECT-LEX-RECYCLING (RC) HS-CODE 84213925(87, 88) DEDUSTING FILTER AND CONVEYOR PLANT PARTIAL SHIPMENT PROJECT-LEX-RECYCLING (RC) HS-CODE 84213925 |
HS 842139 |
2022-07-12 |
2 PKG |
1965KG |
2 PACKAGES = 2 CASS OF 22 PCS PIPE PARTS AND 1 PCS SCHEUCH ROTARY VALVE AS PER INVOICE NO 90032685 90032839 H.S.CODE 84219990 84282020 PO NUMBER 4510314467 4510243441 HS-CODE 84282020 |
HS 842820 |
2022-07-12 |
2 PKG |
1965KG |
2 PACKAGES = 2 CASS OF 22 PCS PIPE PARTS AND 1 PCS SCHEUCH ROTARY VALVE AS PER INVOICE NO 90032685 90032839 H.S.CODE 84219990 84282020 PO NUMBER 4510314467 4510243441 HS-CODE 84282020 |
HS 842820 |
2022-07-12 |
2 PKG |
1965KG |
2 PACKAGES = 2 CASS OF 22 PCS PIPE PARTS AND 1 PCS SCHEUCH ROTARY VALVE AS PER INVOICE NO 90032685 90032839 H.S.CODE 84219990 84282020 PO NUMBER 4510314467 4510243441 HS-CODE 84282020 |
HS 842820 |
2022-06-19 |
14 PKG |
20550KG |
(68, 69) DEDUSTING FILTER AND CONVEYOR PLANT 8TH PARTIAL SHIPMENT PROJECT-LEX-RECYCLING (RC) HS-CODE 84213925(72, 73) DEDUSTING FILTER AND CONVEYOR PLANT 8TH PARTIAL SHIPMENT PROJECT-LEX-RECYCLING (RC) HS-CODE 84213925(56, 58, 61, 75) DEDUSTING FILTER AND CONVEYOR PLANT 9TH PARTIAL SHIPMENT PROJECT-LEX-RECYCLING (RC) HS-CODE 84213925(57, 60, 62, 74) DEDUSTING FILTER AND CONVEYOR PLANT 9TH PARTIAL SHIPMENT PROJECT-LEX-RECYCLING (RC) HS-CODE 84213925(70, 71) DEDUSTING FILTER AND CONVEYOR PLANT 8TH PARTIAL SHIPMENT PROJECT-LEX-RECYCLING (RC) HS-CODE 84213925 |
HS 842139 |
2022-06-19 |
14 PKG |
20550KG |
(68, 69) DEDUSTING FILTER AND CONVEYOR PLANT 8TH PARTIAL SHIPMENT PROJECT-LEX-RECYCLING (RC) HS-CODE 84213925(72, 73) DEDUSTING FILTER AND CONVEYOR PLANT 8TH PARTIAL SHIPMENT PROJECT-LEX-RECYCLING (RC) HS-CODE 84213925(56, 58, 61, 75) DEDUSTING FILTER AND CONVEYOR PLANT 9TH PARTIAL SHIPMENT PROJECT-LEX-RECYCLING (RC) HS-CODE 84213925(57, 60, 62, 74) DEDUSTING FILTER AND CONVEYOR PLANT 9TH PARTIAL SHIPMENT PROJECT-LEX-RECYCLING (RC) HS-CODE 84213925(70, 71) DEDUSTING FILTER AND CONVEYOR PLANT 8TH PARTIAL SHIPMENT PROJECT-LEX-RECYCLING (RC) HS-CODE 84213925 |
HS 842139 |
2022-06-14 |
4 PCS |
26112KG |
DEDUSTING FILTER 1185 X 331 X 342 CM HS-CODE 842139 DEDUSTING FILTER 1075 X 365 X 373 CM HS-CODE 842139 DEDUSTING FILTER 352 X 313 X 315 CM HS-CODE 842139 DEDUSTING FILTER 835 X 280 X 315 CM PROJECT-LEX-RECYCLING (RC) 7TH PARTIAL SHIPMENT HS-CODE 842139 |
HS 842139 |
2022-06-14 |
4 PCS |
26112KG |
DEDUSTING FILTER 1185 X 331 X 342 CM HS-CODE 842139 DEDUSTING FILTER 1075 X 365 X 373 CM HS-CODE 842139 DEDUSTING FILTER 352 X 313 X 315 CM HS-CODE 842139 DEDUSTING FILTER 835 X 280 X 315 CM PROJECT-LEX-RECYCLING (RC) 7TH PARTIAL SHIPMENT HS-CODE 842139 |
HS 842139 |
2022-06-14 |
4 PCS |
26112KG |
DEDUSTING FILTER 1185 X 331 X 342 CM HS-CODE 842139 DEDUSTING FILTER 1075 X 365 X 373 CM HS-CODE 842139 DEDUSTING FILTER 352 X 313 X 315 CM HS-CODE 842139 DEDUSTING FILTER 835 X 280 X 315 CM PROJECT-LEX-RECYCLING (RC) 7TH PARTIAL SHIPMENT HS-CODE 842139 |
HS 842139 |
2022-06-14 |
4 PCS |
26112KG |
DEDUSTING FILTER 1185 X 331 X 342 CM HS-CODE 842139 DEDUSTING FILTER 1075 X 365 X 373 CM HS-CODE 842139 DEDUSTING FILTER 352 X 313 X 315 CM HS-CODE 842139 DEDUSTING FILTER 835 X 280 X 315 CM PROJECT-LEX-RECYCLING (RC) 7TH PARTIAL SHIPMENT HS-CODE 842139 |
HS 842139 |
2022-06-07 |
20 PKG |
58630KG |
(42, 43) DEDUSTING FILTER AND CONVEYOR PLANT 4TH PARTIAL SHIPMENT PROJECT-LEX-RECYCLING (RC) HS-CODE 84213925(40, 41) DEDUSTING FILTER AND CONVEYOR PLANT 4TH PARTIAL SHIPMENT PROJECT-LEX-RECYCLING (RC) HS-CODE 84213925(53, 54, 55) DEDUSTING FILTER AND CONVEYOR PLANT 3RD PARTIAL SHIPMENT PROJECT-LEX-RECYCLING (RC) HS-CODE 84213925(38, 39) DEDUSTING FILTER AND CONVEYOR PLANT 4TH PARTIAL SHIPMENT PROJECT-LEX-RECYCLING (RC) HS-CODE 84213925(27, 28, 29) DEDUSTING FILTER AND CONVEYOR PLANT 5TH PARTIAL SHIPMENT PROJECT-LEX-RECYCLING (RC) HS-CODE 84213925(6, 26, 49, 50) DEDUSTING FILTER AND CONVEYOR PLANT 5TH PARTIAL SHIPMENT PROJECT-LEX-RECYCLING (RC) HS-CODE 84213925(63, 64) DEDUSTING FILTER AND CONVEYOR PLANT 3RD PARTIAL SHIPMENT PROJECT-LEX-RECYCLING (RC) HS-CODE(S) 84213925 HS-CODE 84213925(51, 52) DEDUSTING FILTER AND CONVEYOR PLANT 3RD PARTIAL SHIPMENT PROJECT-LEX-RECYCLING (RC) HS-CODE 84213925 |
HS 842139 |
2022-06-07 |
1 UNP |
10415KG |
DEDUSTING FILTER AND CONVEYOR PLANT HS CODE 84213925 1140X425X430 CM |
HS 842139 |
2022-05-17 |
13 PKG |
21396KG |
DEDUSTING FILTER AND CONVEYOR PLANT (45,46,48) 2ND PARTIAL SHIPMENT PROJECT-LEX-RECYCLING (RC) HS-CODE 84213925DEDUSTING FILTER AND CONVEYOR PLANT (1,2,3,4) 2ND PARTIAL SHIPMENT PROJECT-LEX-RECYCLING (RC) HS-CODE 84213925DEDUSTING FILTER AND CONVEYOR PLANT (5, 7, 25) 2ND PARTIAL SHIPMENT PROJECT-LEX-RECYCLING (RC) HS-CODE 84213925DEDUSTING FILTER AND CONVEYOR PLANT (23,24,47) 2ND PARTIAL SHIPMENT PROJECT-LEX-RECYCLING (RC) HS-CODE 84213925 |
HS 842139 |
2022-05-14 |
1 PKG |
2580KG |
1 PACKAGES = 1 CASE OF ENGINE PARTS AND ACCESSORIES AS PER INVOICE NO 90031703 H.S.CODE 85015381 PO NUMBER 9000388558 HS-CODE 85015290 |
HS 850152 |
2022-05-14 |
1 PKG |
2580KG |
1 PACKAGES = 1 CASE OF ENGINE PARTS AND ACCESSORIES AS PER INVOICE NO 90031703 H.S.CODE 85015381 PO NUMBER 9000388558 HS-CODE 85015290 |
HS 850152 |
2022-05-14 |
1 PKG |
2580KG |
1 PACKAGES = 1 CASE OF ENGINE PARTS AND ACCESSORIES AS PER INVOICE NO 90031703 H.S.CODE 85015381 PO NUMBER 9000388558 HS-CODE 85015290 |
HS 850152 |
2022-05-14 |
1 PKG |
2580KG |
1 PACKAGES = 1 CASE OF ENGINE PARTS AND ACCESSORIES AS PER INVOICE NO 90031703 H.S.CODE 85015381 PO NUMBER 9000388558 HS-CODE 85015290 |
HS 850152 |
2022-04-12 |
6 CAS |
15360KG |
DEDUSTING FILTER AND CONVEYOR PLANT HS-CODE 84213925 . |
HS 842139 |
2022-04-12 |
1 CAS |
213KG |
EXTRACTION PIPES FOR BELT POLISHING UNIT HS-CODE 73089059 . |
HS 730890 |
2022-03-17 |
1 PKG |
665KG |
1 PACKAGES = 1 CASE OF WEAR BACKPLATES AS PER INVOICE NO 90030691 H.S.CODE 73089059 PO NUMBER 4509917712 HS-CODE 73089059 |
HS 730890 |
2022-03-17 |
1 PKG |
665KG |
1 PACKAGES = 1 CASE OF WEAR BACKPLATES AS PER INVOICE NO 90030691 H.S.CODE 73089059 PO NUMBER 4509917712 HS-CODE 73089059 |
HS 730890 |
2022-03-17 |
1 PKG |
665KG |
1 PACKAGES = 1 CASE OF WEAR BACKPLATES AS PER INVOICE NO 90030691 H.S.CODE 73089059 PO NUMBER 4509917712 HS-CODE 73089059 |
HS 730890 |
2021-10-17 |
1 PKG |
1105KG |
1 PACKAGES = 1 CASE OF WEAR STRIPS AS PER INVOICE NO 90028597 H.S.CODE 84313900 PO NUMBER 4509748291 HS-CODE 84313900 |
HS 843139 |
2021-10-17 |
1 PKG |
1105KG |
1 PACKAGES = 1 CASE OF WEAR STRIPS AS PER INVOICE NO 90028597 H.S.CODE 84313900 PO NUMBER 4509748291 HS-CODE 84313900 |
HS 843139 |
2021-10-17 |
1 PKG |
1105KG |
1 PACKAGES = 1 CASE OF WEAR STRIPS AS PER INVOICE NO 90028597 H.S.CODE 84313900 PO NUMBER 4509748291 HS-CODE 84313900 |
HS 843139 |
2021-09-09 |
1 PKG |
45KG |
1 PACKAGES = 1 CASE OF SHUT OFF FLAPS AS PER INVOICE NO 90027946 H.S.CODE 84818085 PO NUMBER 4509674936 HS-CODE 84818085 |
HS 848180 |
2021-09-09 |
1 PKG |
45KG |
1 PACKAGES = 1 CASE OF SHUT OFF FLAPS AS PER INVOICE NO 90027946 H.S.CODE 84818085 PO NUMBER 4509674936 HS-CODE 84818085 |
HS 848180 |
2021-09-09 |
1 PKG |
45KG |
1 PACKAGES = 1 CASE OF SHUT OFF FLAPS AS PER INVOICE NO 90027946 H.S.CODE 84818085 PO NUMBER 4509674936 HS-CODE 84818085 |
HS 848180 |
2021-07-10 |
1 PKG |
145KG |
1 PACKAGES = 1 CASE OF SPARE PARTS FOR ROTARY VALVES AS PER INVOICE NO 90026841 H.S.CODE 84313900 PO NUMBER 4509445032 HS-CODE 84313900 |
HS 843139 |
2021-07-10 |
1 PKG |
145KG |
1 PACKAGES = 1 CASE OF SPARE PARTS FOR ROTARY VALVES AS PER INVOICE NO 90026841 H.S.CODE 84313900 PO NUMBER 4509445032 HS-CODE 84313900 |
HS 843139 |
2021-05-28 |
1 PKG |
80KG |
1 PACKAGES = 1 CASE OF 4 PCS BALL BEARING WITH CASING 1 PC COMPACT BALL VALVE 2 PCS DOOR ELEMENT AS PER INVOICE NO 90025880 H.S.CODE 84219910 PO NUMBER 4509258758 HS-CODE 84123900 |
HS 841239 |
2021-05-28 |
1 PKG |
80KG |
1 PACKAGES = 1 CASE OF 4 PCS BALL BEARING WITH CASING 1 PC COMPACT BALL VALVE 2 PCS DOOR ELEMENT AS PER INVOICE NO 90025880 H.S.CODE 84219910 PO NUMBER 4509258758 HS-CODE 84123900 |
HS 841239 |
2021-04-23 |
1 PKG |
980KG |
1 PACKAGES = 1 CASE MACHINERY PARTS AS PER INVOICE NO Z5520 H.S.CODE 73079100 73089059 73269098 HS-CODE 73269098 |
HS 732690 |
2021-04-23 |
1 PKG |
980KG |
1 PACKAGES = 1 CASE MACHINERY PARTS AS PER INVOICE NO Z5520 H.S.CODE 73079100 73089059 73269098 HS-CODE 73269098 |
HS 732690 |
2021-04-23 |
1 PKG |
980KG |
1 PACKAGES = 1 CASE MACHINERY PARTS AS PER INVOICE NO Z5520 H.S.CODE 73079100 73089059 73269098 HS-CODE 73269098 |
HS 732690 |
2021-03-09 |
3 PKG |
3350KG |
3 PACKAGES OF BUTTERFLY VALVE, RUPTURE DISK,FLANGE, PIPE AND CONSTUCTION PARTS SHUT-OFF FLAP ROUND, SEALING MATERIAL, HEXAGON HEAD SCREW, HEXAGON NUT,SEALING AS PER INVOICES Z5461-1 Z5461-2 Z5460 HS-CODE 84818085 |
HS 848180 |
2020-08-10 |
2 PKG |
6800KG |
2 PACKAGES OF DEDUSTING-FILTER AND CONVEYOR PLANT AS PER CUSTOMS INVOICE NO Z5237-2 COLLI NUMBER 4,6 HS-CODE(S) 84213925 HS-CODE 84213925 |
HS 842139 |
2020-08-10 |
2 PKG |
6800KG |
2 PACKAGES OF DEDUSTING-FILTER AND CONVEYOR PLANT AS PER CUSTOMS INVOICE NO Z5237-2 COLLI NUMBER 4,6 HS-CODE(S) 84213925 HS-CODE 84213925 |
HS 842139 |
2020-08-10 |
2 PKG |
6800KG |
2 PACKAGES OF DEDUSTING-FILTER AND CONVEYOR PLANT AS PER CUSTOMS INVOICE NO Z5237-2 COLLI NUMBER 4,6 HS-CODE(S) 84213925 HS-CODE 84213925 |
HS 842139 |
2020-06-16 |
4 PKG |
3940KG |
3 PACKAGES OF SPARE PARTS CONSTRUCTION PARTS AS PER CUSTOMS INVOICE NO Z5237-1 COLLI NUMBER 1,2,3, HS-CODE 848180991 PACKAGE OF SPARE PARTS CONSTRUCTION PARTS AS PER CUSTOMS INVOICE NO Z5237-1 COLLI NUMBER 5 HS-CODE 90262020 |
HS 848180, 902620 |
2020-06-16 |
4 PKG |
3940KG |
3 PACKAGES OF SPARE PARTS CONSTRUCTION PARTS AS PER CUSTOMS INVOICE NO Z5237-1 COLLI NUMBER 1,2,3, HS-CODE 848180991 PACKAGE OF SPARE PARTS CONSTRUCTION PARTS AS PER CUSTOMS INVOICE NO Z5237-1 COLLI NUMBER 5 HS-CODE 90262020 |
HS 848180, 902620 |
2020-06-16 |
4 PKG |
3940KG |
3 PACKAGES OF SPARE PARTS CONSTRUCTION PARTS AS PER CUSTOMS INVOICE NO Z5237-1 COLLI NUMBER 1,2,3, HS-CODE 848180991 PACKAGE OF SPARE PARTS CONSTRUCTION PARTS AS PER CUSTOMS INVOICE NO Z5237-1 COLLI NUMBER 5 HS-CODE 90262020 |
HS 848180, 902620 |
2020-04-29 |
1 PKG |
212KG |
1 PACKAGES = 1 PALLET OF DEDUSTING- FILTER AND CONVEYOR PLANT AS PER INVOICE NO Z5184 H.S.CODE 73089059 90318020 HS-CODE 73089059 |
HS 730890 |
2020-04-29 |
1 PKG |
212KG |
1 PACKAGES = 1 PALLET OF DEDUSTING- FILTER AND CONVEYOR PLANT AS PER INVOICE NO Z5184 H.S.CODE 73089059 90318020 HS-CODE 73089059 |
HS 730890 |
2020-04-29 |
1 PKG |
212KG |
1 PACKAGES = 1 PALLET OF DEDUSTING- FILTER AND CONVEYOR PLANT AS PER INVOICE NO Z5184 H.S.CODE 73089059 90318020 HS-CODE 73089059 |
HS 730890 |
2020-04-08 |
1 PKG |
5650KG |
1 PACKAGE OF DEDUSTING-FILTER AND CONVEYOR PLANT AS PER CUSTOMS INVOICE NO 90019110 COLLI NUMBER 1 HS-CODE 84219990 |
HS 842199 |
2020-04-08 |
2 PKG |
3120KG |
2 PACKAGES OF DEDUSTING-FILTER AND CONVEYOR PLANT AS PER CUSTOMS INVOICE NO Z5157 COLLI NUMBER 545,546 HS-CODE 73089059 |
HS 730890 |
2020-04-08 |
1 PKG |
5650KG |
1 PACKAGE OF DEDUSTING-FILTER AND CONVEYOR PLANT AS PER CUSTOMS INVOICE NO 90019110 COLLI NUMBER 1 HS-CODE 84219990 |
HS 842199 |
2020-04-08 |
2 PKG |
3120KG |
2 PACKAGES OF DEDUSTING-FILTER AND CONVEYOR PLANT AS PER CUSTOMS INVOICE NO Z5157 COLLI NUMBER 545,546 HS-CODE 73089059 |
HS 730890 |
2019-11-28 |
2 PKG |
1890KG |
2 PACKAGES OF DEDUSTING-FILTER AND CONVEYOR PLANT AS PER CUSTOMS INVOICE NO Z4856-40 COLLI NUMBER 540,544 HS-CODE 84213925 |
HS 842139 |
2019-11-28 |
2 PKG |
1890KG |
2 PACKAGES OF DEDUSTING-FILTER AND CONVEYOR PLANT AS PER CUSTOMS INVOICE NO Z4856-40 COLLI NUMBER 540,544 HS-CODE 84213925 |
HS 842139 |
2019-11-23 |
2 PKG |
1920KG |
2 PACKAGES OF DEDUSTING-FILTER AND CONVEYOR PLANT AS PER CUSTOMS INVOICE NO Z4856-36 COLLI NUMBER 489,490 HS-CODE 84213925 |
HS 842139 |
2019-11-23 |
7 PKG |
17460KG |
2 PACKAGES OF DEDUSTING-FILTER AND CONVEYOR PLANT AS PER CUSTOMS INVOICE NO Z4856-39 COLLI NUMBER 542,543 HS-CODE 842139252 PACKAGES OF DEDUSTING-FILTER AND CONVEYOR PLANT AS PER CUSTOMS INVOICE NO Z4856-39 COLLI NUMBER 536,537 HS-CODE 842139252 |
HS 842139 |
2019-11-23 |
7 PKG |
17460KG |
2 PACKAGES OF DEDUSTING-FILTER AND CONVEYOR PLANT AS PER CUSTOMS INVOICE NO Z4856-39 COLLI NUMBER 542,543 HS-CODE 842139252 PACKAGES OF DEDUSTING-FILTER AND CONVEYOR PLANT AS PER CUSTOMS INVOICE NO Z4856-39 COLLI NUMBER 536,537 HS-CODE 842139252 |
HS 842139 |
2019-11-23 |
2 PKG |
1920KG |
2 PACKAGES OF DEDUSTING-FILTER AND CONVEYOR PLANT AS PER CUSTOMS INVOICE NO Z4856-36 COLLI NUMBER 489,490 HS-CODE 84213925 |
HS 842139 |
2019-11-19 |
14 PKG |
18859KG |
3 PACKAGES OF DEDUSTING-FILTER AND CONVEYOR PLANT AS PER CUSTOMS INVOICE NO Z4856-38 COLLI NUMBER 534,535,533 HS-CODE 842139253 PACKAGES OF DEDUSTING-FILTER AND CONVEYOR PLANT AS PER CUSTOMS INVOICE NO Z4856-38 COLLI NUMBER 530,531,532 HS-CODE 842139 |
HS 842139 |
2019-11-06 |
19 PKG |
39430KG |
2 PACKAGES OF DEDUSTING-FILTER AND CONVEYOR PLANT AS PER CUSTOMS INVOICE NO Z4856-36 COLLI NUMBER 473,488 HS-CODE 842139252 PACKAGES OF DEDUSTING-FILTER AND CONVEYOR PLANT AS PER CUSTOMS INVOICE NO Z4856-36 COLLI NUMBER 491,492 HS-CODE 842139252 |
HS 842139 |
2019-11-06 |
5 PKG |
7920KG |
2 PACKAGES OF DEDUSTING-FILTER AND CONVEYOR PLANT AS PER CUSTOMS INVOICE NO Z4856-37 COLLI NUMBER 487,515 HS-CODE 842139253 PACKAGES OF DEDUSTING-FILTER AND CONVEYOR PLANT AS PER CUSTOMS INVOICE NO Z4856-37 COLLI NUMBER 484,485,486 HS-CODE 84213925 |
HS 842139 |
2019-11-03 |
4 PKG |
22900KG |
1015 X 290 X 300 CM HS-CODE 842139 342 X 290 X 340 CM HS-CODE 842139 1100 X 310 X 340 CM HS-CODE 842139 365 X 315 X 355 CM HS-CODE 842139 DEDUSTING-FILTER AND CONVEYOR PLANT DISMANTLED FOR TRANSPORT REASONS 35TH PARTIAL SHIPMENT HS-CODE 842139 |
HS 842139 |
2019-10-16 |
12 PKG |
17878KG |
3 PACKAGES OF DEDUSTING-FILTER AND CONVEYOR PLANT AS PER CUSTOMS INVOICE NO Z4856-34 COLLI NUMBER 503,504,505 HS-CODE 842139253 PACKAGES OF DEDUSTING-FILTER AND CONVEYOR PLANT AS PER CUSTOMS INVOICE NO Z4856-34 COLLI NUMBER 509,510,511 HS-CODE 842139 |
HS 842139 |
2019-10-16 |
12 PKG |
17878KG |
3 PACKAGES OF DEDUSTING-FILTER AND CONVEYOR PLANT AS PER CUSTOMS INVOICE NO Z4856-34 COLLI NUMBER 503,504,505 HS-CODE 842139253 PACKAGES OF DEDUSTING-FILTER AND CONVEYOR PLANT AS PER CUSTOMS INVOICE NO Z4856-34 COLLI NUMBER 509,510,511 HS-CODE 842139 |
HS 842139 |
2019-10-16 |
12 PKG |
17878KG |
3 PACKAGES OF DEDUSTING-FILTER AND CONVEYOR PLANT AS PER CUSTOMS INVOICE NO Z4856-34 COLLI NUMBER 503,504,505 HS-CODE 842139253 PACKAGES OF DEDUSTING-FILTER AND CONVEYOR PLANT AS PER CUSTOMS INVOICE NO Z4856-34 COLLI NUMBER 509,510,511 HS-CODE 842139 |
HS 842139 |
2019-10-16 |
12 PKG |
17878KG |
3 PACKAGES OF DEDUSTING-FILTER AND CONVEYOR PLANT AS PER CUSTOMS INVOICE NO Z4856-34 COLLI NUMBER 503,504,505 HS-CODE 842139253 PACKAGES OF DEDUSTING-FILTER AND CONVEYOR PLANT AS PER CUSTOMS INVOICE NO Z4856-34 COLLI NUMBER 509,510,511 HS-CODE 842139 |
HS 842139 |
2019-10-16 |
12 PKG |
17878KG |
3 PACKAGES OF DEDUSTING-FILTER AND CONVEYOR PLANT AS PER CUSTOMS INVOICE NO Z4856-34 COLLI NUMBER 503,504,505 HS-CODE 842139253 PACKAGES OF DEDUSTING-FILTER AND CONVEYOR PLANT AS PER CUSTOMS INVOICE NO Z4856-34 COLLI NUMBER 509,510,511 HS-CODE 842139 |
HS 842139 |
2019-10-16 |
12 PKG |
17878KG |
3 PACKAGES OF DEDUSTING-FILTER AND CONVEYOR PLANT AS PER CUSTOMS INVOICE NO Z4856-34 COLLI NUMBER 503,504,505 HS-CODE 842139253 PACKAGES OF DEDUSTING-FILTER AND CONVEYOR PLANT AS PER CUSTOMS INVOICE NO Z4856-34 COLLI NUMBER 509,510,511 HS-CODE 842139 |
HS 842139 |
2019-10-09 |
6 PKG |
5700KG |
2 PACKAGES DEDUSTING-FILTER AND CONVEYOR PLANT AS PER CUSTOMS INVOICE NO Z4856-33 COLLI NUMBER 467, 468 HS-CODE 842139252 PACKAGES DEDUSTING-FILTER AND CONVEYOR PLANT AS PER CUSTOMS INVOICE NO Z4856-33 COLLI NUMBER 465, 466 HS-CODE 842139252 PAC |
HS 842139 |
2019-10-09 |
14 PKG |
26310KG |
3 PACKAGES OF DEDUSTING-FILTER AND CONVEYOR PLANT AS PER CUSTOMS INVOICE NO Z4856-32 COLLI NUMBER 410,411,412 HS-CODE 842139254 PACKAGES OF DEDUSTING-FILTER AND CONVEYOR PLANT AS PER CUSTOMS INVOICE NO Z4856-32 COLLI NUMBER 447,448,449,450 HS-CODE 84 |
HS 842139 |
2019-10-09 |
6 PKG |
5700KG |
2 PACKAGES DEDUSTING-FILTER AND CONVEYOR PLANT AS PER CUSTOMS INVOICE NO Z4856-33 COLLI NUMBER 467, 468 HS-CODE 842139252 PACKAGES DEDUSTING-FILTER AND CONVEYOR PLANT AS PER CUSTOMS INVOICE NO Z4856-33 COLLI NUMBER 465, 466 HS-CODE 842139252 PAC |
HS 842139 |
2019-10-09 |
14 PKG |
26310KG |
3 PACKAGES OF DEDUSTING-FILTER AND CONVEYOR PLANT AS PER CUSTOMS INVOICE NO Z4856-32 COLLI NUMBER 410,411,412 HS-CODE 842139254 PACKAGES OF DEDUSTING-FILTER AND CONVEYOR PLANT AS PER CUSTOMS INVOICE NO Z4856-32 COLLI NUMBER 447,448,449,450 HS-CODE 84 |
HS 842139 |
2019-10-09 |
6 PKG |
5700KG |
2 PACKAGES DEDUSTING-FILTER AND CONVEYOR PLANT AS PER CUSTOMS INVOICE NO Z4856-33 COLLI NUMBER 467, 468 HS-CODE 842139252 PACKAGES DEDUSTING-FILTER AND CONVEYOR PLANT AS PER CUSTOMS INVOICE NO Z4856-33 COLLI NUMBER 465, 466 HS-CODE 842139252 PAC |
HS 842139 |
2019-10-09 |
14 PKG |
26310KG |
3 PACKAGES OF DEDUSTING-FILTER AND CONVEYOR PLANT AS PER CUSTOMS INVOICE NO Z4856-32 COLLI NUMBER 410,411,412 HS-CODE 842139254 PACKAGES OF DEDUSTING-FILTER AND CONVEYOR PLANT AS PER CUSTOMS INVOICE NO Z4856-32 COLLI NUMBER 447,448,449,450 HS-CODE 84 |
HS 842139 |
2019-10-09 |
6 PKG |
5700KG |
2 PACKAGES DEDUSTING-FILTER AND CONVEYOR PLANT AS PER CUSTOMS INVOICE NO Z4856-33 COLLI NUMBER 467, 468 HS-CODE 842139252 PACKAGES DEDUSTING-FILTER AND CONVEYOR PLANT AS PER CUSTOMS INVOICE NO Z4856-33 COLLI NUMBER 465, 466 HS-CODE 842139252 PAC |
HS 842139 |
2019-10-09 |
14 PKG |
26310KG |
3 PACKAGES OF DEDUSTING-FILTER AND CONVEYOR PLANT AS PER CUSTOMS INVOICE NO Z4856-32 COLLI NUMBER 410,411,412 HS-CODE 842139254 PACKAGES OF DEDUSTING-FILTER AND CONVEYOR PLANT AS PER CUSTOMS INVOICE NO Z4856-32 COLLI NUMBER 447,448,449,450 HS-CODE 84 |
HS 842139 |
2019-10-09 |
6 PKG |
5700KG |
2 PACKAGES DEDUSTING-FILTER AND CONVEYOR PLANT AS PER CUSTOMS INVOICE NO Z4856-33 COLLI NUMBER 467, 468 HS-CODE 842139252 PACKAGES DEDUSTING-FILTER AND CONVEYOR PLANT AS PER CUSTOMS INVOICE NO Z4856-33 COLLI NUMBER 465, 466 HS-CODE 842139252 PACKAGES DEDUSTING-FILTER AND CONVEYOR PLANT AS PER CUSTOMS INVOICE NO Z4856-33 COLLI NUMBER 469, 470 HS-CODE 84213925 |
HS 842139 |
2019-10-09 |
14 PKG |
26310KG |
3 PACKAGES OF DEDUSTING-FILTER AND CONVEYOR PLANT AS PER CUSTOMS INVOICE NO Z4856-32 COLLI NUMBER 410,411,412 HS-CODE 842139254 PACKAGES OF DEDUSTING-FILTER AND CONVEYOR PLANT AS PER CUSTOMS INVOICE NO Z4856-32 COLLI NUMBER 447,448,449,450 HS-CODE 842139253 PACKAGES OF DEDUSTING-FILTER AND CONVEYOR PLANT AS PER CUSTOMS INVOICE NO Z4856-32 COLLI NUMBER 396,397,398 HS-CODE 842139254 PACKAGES OF DEDUSTING-FILTER AND CONVEYOR PLANT AS PER CUSTOMS INVOICE NO Z4856-32 COLLI NUMBER 480,481,482,483 HS-CODE 84213925 |
HS 842139 |
2019-09-25 |
14 PKG |
39550KG |
2 PACKAGES OF DEDUSTING-FILTER AND CONVEYOR PLANT AS PER CUSTOMS INVOICE NO Z4856-30 COLLI NUMBER 454,455 HS-CODE 842139251 PACKAGE OF DEDUSTING-FILTER AND CONVEYOR PLANT AS PER CUSTOMS INVOICE NO Z4856-30 COLLI NUMBER 451 HS-CODE 842139252 PACK |
HS 842139 |
2019-09-25 |
14 PKG |
39550KG |
2 PACKAGES OF DEDUSTING-FILTER AND CONVEYOR PLANT AS PER CUSTOMS INVOICE NO Z4856-30 COLLI NUMBER 454,455 HS-CODE 842139251 PACKAGE OF DEDUSTING-FILTER AND CONVEYOR PLANT AS PER CUSTOMS INVOICE NO Z4856-30 COLLI NUMBER 451 HS-CODE 842139252 PACK |
HS 842139 |
2019-09-18 |
5 PKG |
5700KG |
2 PACKAGES OF DEDUSTING-FILTER AND CONVEYOR PLANT AS PER CUSTOMS INVOICE NO Z4856-29 COLLI NUMBER 405, 406 HS-CODE 842139252 PACKAGES OF DEDUSTING-FILTER AND CONVEYOR PLANT AS PER CUSTOMS INVOICE NO Z4856-29 COLLI NUMBER 407, 408 HS-CODE 84213925 |
HS 842139 |
2019-09-18 |
33 PKG |
66305KG |
4 PACKAGES OF DEDUSTING-FILTER AND CONVEYOR PLANT AS PER CUSTOMS INVOICE NO Z4856-28 COLLI NUMBER 399,400,401,402 HS-CODE 842139253 PACKAGES OF DEDUSTING-FILTER AND CONVEYOR PLANT AS PER CUSTOMS INVOICE NO Z4856-28 COLLI NUMBER 393,394,395 HS-CODE 84 |
HS 842139 |
2019-09-18 |
6 PKG |
7548KG |
3 PACKAGES OF DEDUSTING-FILTER AND CONVEYOR PLANT AS PER CUSTOMS INVOICE NO Z4856-31 COLLI NUMBER 474,475,478 HS-CODE 842139253 PACKAGES OF DEDUSTING-FILTER AND CONVEYOR PLANT AS PER CUSTOMS INVOICE NO Z4856-31 COLLI NUMBER 476, 477, 479 HS-CODE 8421 |
HS 842139 |
2019-09-10 |
7 CAS |
33295KG |
1170 X 355 X 379 CM HS-CODE 842139 858 X 263 X 285 CM HS-CODE 842139 310 X 270 X 335 CM HS-CODE 842139 400 X 365 X 350 CM HS-CODE 842139 290 X 285 X 230 CM HS-CODE 842139 280 X 275 X 300 CM HS-CODE 842139 790 X 305 X 310 CM DEDUSTING-FILTER AND CONVEYOR P |
HS 842139 |
2019-09-02 |
12 PKG |
12521KG |
2 PACKAGES OF DEDUSTING-FILTER AND CONVEYOR PLANT AS PER CUSTOMS INVOICE NO Z4856-23 COLLI NUMBER 385, 386 HS-CODE 842139252 PACKAGES OF DEDUSTING-FILTER AND CONVEYOR PLANT AS PER CUSTOMS INVOICE NO Z4856-23 COLLI NUMBER 391, 392 HS-CODE 84213925 |
HS 842139 |
2019-09-02 |
15 PKG |
29630KG |
3 PACKAGES OF DEDUSTING-FILTER AND CONVEYOR PLANT AS PER CUSTOMS INVOICE NO Z4856-21 COLLI NUMBER 368,369,370 HS-CODE 842139252 PACKAGES OF DEDUSTING-FILTER AND CONVEYOR PLANT AS PER CUSTOMS INVOICE NO Z4856-21 COLLI NUMBER 420,421 HS-CODE 84213925 |
HS 842139 |
2019-09-02 |
6 PKG |
7602KG |
3 PACKAGES OF DEDUSTING-FILTER AND CONVEYOR PLANT AS PER CUSTOMS INVOICE NO Z4856-24 COLLI NUMBER 441, 442, 446 HS-CODE 842139253 PACKAGES OF DEDUSTING-FILTER AND CONVEYOR PLANT AS PER CUSTOMS INVOICE NO Z4856-24 COLLI NUMBER 443, 444, 445 HS-CODE 84 |
HS 842139 |
2019-08-31 |
15 PKG |
22592KG |
4 PACKAGES OF DEDUSTING-FILTER AND CONVEYOR PLANT AS PER CUSTOMS INVOICE NO Z4856-22 COLLI NUMBER 337,338,339,340 HS-CODE 842139254 PACKAGES OF DEDUSTING-FILTER AND CONVEYOR PLANT AS PER CUSTOMS INVOICE NO Z4856-22 COLLI NUMBER 349,350,351,352 HS-COD |
HS 842139 |
2019-08-21 |
41 PKG |
90583KG |
5 PACKAGES OF CONSTRUCTION PARTS AS PER CUSTOMS INVOICE NO Z4856-18 COLLI NUMBER 332,333,334,335,336 HS-CODE 842139254 PACKAGES OF CONSTRUCTION PARTS AS PER CUSTOMS INVOICE NO Z4856-18 COLLI NUMBER 290,291,292,293 HS-CODE 842139255 PACKAGES OF C |
HS 842139 |
2019-08-21 |
41 PKG |
90583KG |
5 PACKAGES OF CONSTRUCTION PARTS AS PER CUSTOMS INVOICE NO Z4856-18 COLLI NUMBER 332,333,334,335,336 HS-CODE 842139254 PACKAGES OF CONSTRUCTION PARTS AS PER CUSTOMS INVOICE NO Z4856-18 COLLI NUMBER 290,291,292,293 HS-CODE 842139255 PACKAGES OF C |
HS 842139 |
2019-08-21 |
41 PKG |
90583KG |
5 PACKAGES OF CONSTRUCTION PARTS AS PER CUSTOMS INVOICE NO Z4856-18 COLLI NUMBER 332,333,334,335,336 HS-CODE 842139254 PACKAGES OF CONSTRUCTION PARTS AS PER CUSTOMS INVOICE NO Z4856-18 COLLI NUMBER 290,291,292,293 HS-CODE 842139255 PACKAGES OF C |
HS 842139 |
2019-08-14 |
9 PKG |
23020KG |
1 PACKAGE OF CONSTRUCTION PARTS AS PER CUSTOMS INVOICE NO Z4856-20 COLLI NUMBER 216 HS-CODE 842139252 PACKAGES OF CONSTRUCTION PARTS AS PER CUSTOMS INVOICE NO Z4856-20 COLLI NUMBER 361,362 HS-CODE 842139252 PACKAGES OF CONSTRUCTION PARTS AS PER |
HS 842139 |
2019-08-14 |
12 PKG |
15343KG |
2 PACKAGES OF CONSTRUCTION PARTS AS PER CUSTOMS INVOICE NO Z4856-19 COLLI NUMBER 294, 295 HS-CODE 842139252 PACKAGES OF CONSTRUCTION PARTS AS PER CUSTOMS INVOICE NO Z4856-19 COLLI NUMBER 298, 299 HS-CODE 842139252 PACKAGES OF CONSTRUCTION PARTS |
HS 842139 |
2019-08-12 |
18 PKG |
21511KG |
2 PACKAGES OF CONSTRUCTION PARTS AS PER CUSTOMS INVOICE NO Z4856-14 COLLI NUMBER 258, 259 HS-CODE 842139252 PACKAGES OF CONSTRUCTION PARTS AS PER CUSTOMS INVOICE NO Z4856-14 COLLI NUMBER 254, 255 HS-CODE 842139252 PACKAGES OF CONSTRUCTION PARTS |
HS 842139 |
2019-08-12 |
18 PKG |
21511KG |
2 PACKAGES OF CONSTRUCTION PARTS AS PER CUSTOMS INVOICE NO Z4856-14 COLLI NUMBER 258, 259 HS-CODE 842139252 PACKAGES OF CONSTRUCTION PARTS AS PER CUSTOMS INVOICE NO Z4856-14 COLLI NUMBER 254, 255 HS-CODE 842139252 PACKAGES OF CONSTRUCTION PARTS |
HS 842139 |
2019-08-12 |
18 PKG |
21511KG |
2 PACKAGES OF CONSTRUCTION PARTS AS PER CUSTOMS INVOICE NO Z4856-14 COLLI NUMBER 258, 259 HS-CODE 842139252 PACKAGES OF CONSTRUCTION PARTS AS PER CUSTOMS INVOICE NO Z4856-14 COLLI NUMBER 254, 255 HS-CODE 842139252 PACKAGES OF CONSTRUCTION PARTS |
HS 842139 |
2019-08-12 |
18 PKG |
21511KG |
2 PACKAGES OF CONSTRUCTION PARTS AS PER CUSTOMS INVOICE NO Z4856-14 COLLI NUMBER 258, 259 HS-CODE 842139252 PACKAGES OF CONSTRUCTION PARTS AS PER CUSTOMS INVOICE NO Z4856-14 COLLI NUMBER 254, 255 HS-CODE 842139252 PACKAGES OF CONSTRUCTION PARTS |
HS 842139 |
2019-08-07 |
21 PKG |
47890KG |
2 PACKAGES OF CONSTRUCTION PARTS AS PER CUSTOMS INVOICE NO Z4856-16 COLLI NUMBER 208,209 HS-CODE 842139253 PACKAGES OF CONSTRUCTION PARTS AS PER CUSTOMS INVOICE NO Z4856-16 COLLI NUMBER 189,190,191 HS-CODE 842139253 PACKAGES OF CONSTRUCTION PART |
HS 842139 |
2019-08-07 |
21 PKG |
47890KG |
2 PACKAGES OF CONSTRUCTION PARTS AS PER CUSTOMS INVOICE NO Z4856-16 COLLI NUMBER 208,209 HS-CODE 842139253 PACKAGES OF CONSTRUCTION PARTS AS PER CUSTOMS INVOICE NO Z4856-16 COLLI NUMBER 189,190,191 HS-CODE 842139253 PACKAGES OF CONSTRUCTION PART |
HS 842139 |
2019-08-07 |
5 CAS |
26070KG |
436 X 396 X 330 CM HS-CODE 842139 310 X 272 X 330 CM HS-CODE 842139 1205 X 399 X 417 CM ON WOODEN SKID HS-CODE 842139 855 X 265 X 300 CM ON WOODEN SKID 370 X 256 X 310 CM . DEDUSTING-FILTER AND CONVEYOR PLANT DISMANTLED FOR TRANSPORT REASONS 12TH 13TH PAR |
HS 842139 |
2019-08-02 |
13 PKG |
29438KG |
4 PACKAGES OF CONSTRUCTION PARTS AS PER CUSTOMS INVOICE NO Z4856-17 COLLI NUMBER 275,276,277,278 HS-CODE 842139253 PACKAGES OF CONSTRUCTION PARTS AS PER CUSTOMS INVOICE NO Z4856-17 COLLI NUMBER 171,172,173 HS-CODE 842139252 PACKAGES OF CONSTRUCT |
HS 842139 |
2019-08-02 |
13 PKG |
29438KG |
4 PACKAGES OF CONSTRUCTION PARTS AS PER CUSTOMS INVOICE NO Z4856-17 COLLI NUMBER 275,276,277,278 HS-CODE 842139253 PACKAGES OF CONSTRUCTION PARTS AS PER CUSTOMS INVOICE NO Z4856-17 COLLI NUMBER 171,172,173 HS-CODE 842139252 PACKAGES OF CONSTRUCT |
HS 842139 |
2019-07-25 |
8 PKG |
10075KG |
3 PACKAGES OF CONSTRUCTION PARTS AS PER CUSTOMS INVOICE NO Z4856-15 COLLI NUMBER 343, 344, 346 HS-CODE 842139252 PACKAGES OF CONSTRUCTION PARTS AS PER CUSTOMS INVOICE NO Z4856-15 COLLI NUMBER 347, 348 HS-CODE 842139253 PACKAGES OF CONSTRUCTION P |
HS 842139 |
2019-07-25 |
8 PKG |
10075KG |
3 PACKAGES OF CONSTRUCTION PARTS AS PER CUSTOMS INVOICE NO Z4856-15 COLLI NUMBER 343, 344, 346 HS-CODE 842139252 PACKAGES OF CONSTRUCTION PARTS AS PER CUSTOMS INVOICE NO Z4856-15 COLLI NUMBER 347, 348 HS-CODE 842139253 PACKAGES OF CONSTRUCTION P |
HS 842139 |
2019-07-24 |
25 PKG |
51783KG |
3 PACKAGES OF CONSTRUCTION PARTS AS PER CUSTOMS INVOICE NO Z4856-11 COLLI NUMBER 165,166,167 HS-CODE 842139254 PACKAGES OF CONSTRUCTION PARTS AS PER CUSTOMS INVOICE NO Z4856-11 COLLI NUMBER 246,247,248,249 HS-CODE 842139254 PACKAGES OF CONSTRUCT |
HS 842139 |
2019-07-18 |
22 PKG |
53810KG |
2 PACKAGES OF CONSTRUCTION PARTS AS PER CUSTOMS INVOICE NO Z4856-10 COLLI NUMBER 116,117 HS-CODE 842139251 PACKAGE OF CONSTRUCTION PARTS AS PER CUSTOMS INVOICE NO Z4856-10 COLLI NUMBER 183 HS-CODE 842139252 PACKAGES OF CONSTRUCTION PARTS AS PER |
HS 842139 |
2019-07-18 |
8 PKG |
9553KG |
2 PACKAGES OF CONSTRUCTION PARTS AS PER CUSTOMS INVOICE NO Z4856-9 COLLI NUMBER 240, 241 HS-CODE 842139252 PACKAGES OF CONSTRUCTION PARTS AS PER CUSTOMS INVOICE NO Z4856-9 COLLI NUMBER 244, 245 HS-CODE 842139252 PACKAGES OF CONSTRUCTION PARTS AS |
HS 842139 |
2019-07-18 |
6 PKG |
6744KG |
3 PACKAGES OF CONSTRUCTION PARTS AS PER CUSTOMS INVOICE NO Z4856-8 COLLI NUMBER 237, 284, 285 HS-CODE 842139253 PACKAGES OF CONSTRUCTION PARTS AS PER CUSTOMS INVOICE NO Z4856-8 COLLI NUMBER 235, 236, 283 HS-CODE 84213925 |
HS 842139 |
2019-07-18 |
22 PKG |
53810KG |
2 PACKAGES OF CONSTRUCTION PARTS AS PER CUSTOMS INVOICE NO Z4856-10 COLLI NUMBER 116,117 HS-CODE 842139251 PACKAGE OF CONSTRUCTION PARTS AS PER CUSTOMS INVOICE NO Z4856-10 COLLI NUMBER 183 HS-CODE 842139252 PACKAGES OF CONSTRUCTION PARTS AS PER |
HS 842139 |
2019-07-18 |
8 PKG |
9553KG |
2 PACKAGES OF CONSTRUCTION PARTS AS PER CUSTOMS INVOICE NO Z4856-9 COLLI NUMBER 240, 241 HS-CODE 842139252 PACKAGES OF CONSTRUCTION PARTS AS PER CUSTOMS INVOICE NO Z4856-9 COLLI NUMBER 244, 245 HS-CODE 842139252 PACKAGES OF CONSTRUCTION PARTS AS |
HS 842139 |
2019-07-18 |
6 PKG |
6744KG |
3 PACKAGES OF CONSTRUCTION PARTS AS PER CUSTOMS INVOICE NO Z4856-8 COLLI NUMBER 237, 284, 285 HS-CODE 842139253 PACKAGES OF CONSTRUCTION PARTS AS PER CUSTOMS INVOICE NO Z4856-8 COLLI NUMBER 235, 236, 283 HS-CODE 84213925 |
HS 842139 |
2019-07-18 |
22 PKG |
53810KG |
2 PACKAGES OF CONSTRUCTION PARTS AS PER CUSTOMS INVOICE NO Z4856-10 COLLI NUMBER 116,117 HS-CODE 842139251 PACKAGE OF CONSTRUCTION PARTS AS PER CUSTOMS INVOICE NO Z4856-10 COLLI NUMBER 183 HS-CODE 842139252 PACKAGES OF CONSTRUCTION PARTS AS PER |
HS 842139 |
2019-07-18 |
8 PKG |
9553KG |
2 PACKAGES OF CONSTRUCTION PARTS AS PER CUSTOMS INVOICE NO Z4856-9 COLLI NUMBER 240, 241 HS-CODE 842139252 PACKAGES OF CONSTRUCTION PARTS AS PER CUSTOMS INVOICE NO Z4856-9 COLLI NUMBER 244, 245 HS-CODE 842139252 PACKAGES OF CONSTRUCTION PARTS AS |
HS 842139 |
2019-07-18 |
6 PKG |
6744KG |
3 PACKAGES OF CONSTRUCTION PARTS AS PER CUSTOMS INVOICE NO Z4856-8 COLLI NUMBER 237, 284, 285 HS-CODE 842139253 PACKAGES OF CONSTRUCTION PARTS AS PER CUSTOMS INVOICE NO Z4856-8 COLLI NUMBER 235, 236, 283 HS-CODE 84213925 |
HS 842139 |
2019-07-18 |
22 PKG |
53810KG |
2 PACKAGES OF CONSTRUCTION PARTS AS PER CUSTOMS INVOICE NO Z4856-10 COLLI NUMBER 116,117 HS-CODE 842139251 PACKAGE OF CONSTRUCTION PARTS AS PER CUSTOMS INVOICE NO Z4856-10 COLLI NUMBER 183 HS-CODE 842139252 PACKAGES OF CONSTRUCTION PARTS AS PER |
HS 842139 |
2019-07-18 |
8 PKG |
9553KG |
2 PACKAGES OF CONSTRUCTION PARTS AS PER CUSTOMS INVOICE NO Z4856-9 COLLI NUMBER 240, 241 HS-CODE 842139252 PACKAGES OF CONSTRUCTION PARTS AS PER CUSTOMS INVOICE NO Z4856-9 COLLI NUMBER 244, 245 HS-CODE 842139252 PACKAGES OF CONSTRUCTION PARTS AS |
HS 842139 |
2019-07-18 |
6 PKG |
6744KG |
3 PACKAGES OF CONSTRUCTION PARTS AS PER CUSTOMS INVOICE NO Z4856-8 COLLI NUMBER 237, 284, 285 HS-CODE 842139253 PACKAGES OF CONSTRUCTION PARTS AS PER CUSTOMS INVOICE NO Z4856-8 COLLI NUMBER 235, 236, 283 HS-CODE 84213925 |
HS 842139 |
2019-07-18 |
22 PKG |
53810KG |
2 PACKAGES OF CONSTRUCTION PARTS AS PER CUSTOMS INVOICE NO Z4856-10 COLLI NUMBER 116,117 HS-CODE 842139251 PACKAGE OF CONSTRUCTION PARTS AS PER CUSTOMS INVOICE NO Z4856-10 COLLI NUMBER 183 HS-CODE 842139252 PACKAGES OF CONSTRUCTION PARTS AS PER |
HS 842139 |
2019-07-18 |
8 PKG |
9553KG |
2 PACKAGES OF CONSTRUCTION PARTS AS PER CUSTOMS INVOICE NO Z4856-9 COLLI NUMBER 240, 241 HS-CODE 842139252 PACKAGES OF CONSTRUCTION PARTS AS PER CUSTOMS INVOICE NO Z4856-9 COLLI NUMBER 244, 245 HS-CODE 842139252 PACKAGES OF CONSTRUCTION PARTS AS |
HS 842139 |
2019-07-18 |
6 PKG |
6744KG |
3 PACKAGES OF CONSTRUCTION PARTS AS PER CUSTOMS INVOICE NO Z4856-8 COLLI NUMBER 237, 284, 285 HS-CODE 842139253 PACKAGES OF CONSTRUCTION PARTS AS PER CUSTOMS INVOICE NO Z4856-8 COLLI NUMBER 235, 236, 283 HS-CODE 84213925 |
HS 842139 |
2019-07-10 |
47 PKG |
75729KG |
5 PACKAGES OF CONSTRUCTION PARTS AS PER CUSTOMS INVOICE NO Z4856-6 COLLI NUMBER 160,161,162,163,164 HS-CODE 842139254 PACKAGES OF CONSTRUCTION PARTS AS PER CUSTOMS INVOICE NO Z4856-6 COLLI NUMBER 121,122,123,124 HS-CODE 842139253 PACKAGES OF CON |
HS 842139 |
2019-07-09 |
11 PKG |
14573KG |
3 PACKAGES OF CONSTRUCTION PARTS AS PER CUSTOMS INVOICE NO Z4856-7 COLLI NUMBER 230,231,232 HS-CODE 842139252 PACKAGES OF CONSTRUCTION PARTS AS PER CUSTOMS INVOICE NO Z4856-7 COLLI NUMBER 233,234 HS-CODE 842139253 PACKAGES OF CONSTRUCTION PARTS |
HS 842139 |
2019-06-26 |
14 PKG |
20620KG |
2 PACKAGES OF CONSTRUCTION PARTS AS PER CUSTOMS INVOICE NO Z4856-3 COLLI NUMBER 104,120 HS-CODE 842139252 PACKAGES OF CONSTRUCTION PARTS AS PER CUSTOMS INVOICE NO Z4856-3 COLLI NUMBER 92,93 HS-CODE 842139252 PACKAGES OF CONSTRUCTION PARTS AS PER |
HS 842139 |
2019-06-19 |
26 PKG |
44280KG |
2 PACKAGES OF CONSTRUCTION PARTS AS PER CUSTOMS INVOICE NO Z4856-2 COLLI NUMBER 80,81 HS-CODE 842139252 PACKAGES OF CONSTRUCTION PARTS AS PER CUSTOMS INVOICE NO Z4856-2 COLLI NUMBER 84,85 CONSTRUCTION PARTS HS-CODE 842139252 PACKAGES OF CONSTRUC |
HS 842139 |
2019-06-19 |
26 PKG |
59980KG |
3 PACKAGES OF CONSTRUCTION PARTS AS PER CUSTOMS INVOICE NO Z4856-5 COLLI NUMBER 1,2,3 HS-CODE 842139253 PACKAGES OF CONSTRUCTION PARTS AS PER CUSTOMS INVOICE NO Z4856-5 COLLI NUMBER 43,44,45 HS-CODE 842139253 PACKAGES OF CONSTRUCTION PARTS AS PE |
HS 842139 |
2019-06-19 |
9 PKG |
28070KG |
3 PACKAGES OF CONSTRUCTION PARTS AS PER CUSTOMS INVOICE NO Z4856-4 COLLI NUMBERS 0036,0037,0038 HS-CODE 842139251 PACKAGE OF CONSTRUCTION PARTS AS PER CUSTOMS INVOICE NO Z4856-4 COLLI NUMBER 0032 HS-CODE 842139252 PACKAGES OF CONSTRUCTION PARTS |
HS 842139 |
2019-06-19 |
26 PKG |
44280KG |
2 PACKAGES OF CONSTRUCTION PARTS AS PER CUSTOMS INVOICE NO Z4856-2 COLLI NUMBER 80,81 HS-CODE 842139252 PACKAGES OF CONSTRUCTION PARTS AS PER CUSTOMS INVOICE NO Z4856-2 COLLI NUMBER 84,85 CONSTRUCTION PARTS HS-CODE 842139252 PACKAGES OF CONSTRUC |
HS 842139 |
2019-06-19 |
26 PKG |
59980KG |
3 PACKAGES OF CONSTRUCTION PARTS AS PER CUSTOMS INVOICE NO Z4856-5 COLLI NUMBER 1,2,3 HS-CODE 842139253 PACKAGES OF CONSTRUCTION PARTS AS PER CUSTOMS INVOICE NO Z4856-5 COLLI NUMBER 43,44,45 HS-CODE 842139253 PACKAGES OF CONSTRUCTION PARTS AS PE |
HS 842139 |
2019-06-19 |
9 PKG |
28070KG |
3 PACKAGES OF CONSTRUCTION PARTS AS PER CUSTOMS INVOICE NO Z4856-4 COLLI NUMBERS 0036,0037,0038 HS-CODE 842139251 PACKAGE OF CONSTRUCTION PARTS AS PER CUSTOMS INVOICE NO Z4856-4 COLLI NUMBER 0032 HS-CODE 842139252 PACKAGES OF CONSTRUCTION PARTS |
HS 842139 |
2019-05-22 |
25 PKG |
46730KG |
3 PACKAGES OF CONSTRUCTION PARTS AS PER CUSTOMS INVOICE NO Z4856-1 EGGER COSMOS NUMBER EXS 112.1-120 EXS 112.1-110 EXS 116.1-310 HS-CODE 842139253 PACKAGES OF CONSTRUCTION PARTS AS PER CUSTOMS INVOICE NO Z4856-1 EGGER COSMOS NUMBER EXS 112.1-110 EXS |
HS 842139 |
2019-05-22 |
25 PKG |
46730KG |
3 PACKAGES OF CONSTRUCTION PARTS AS PER CUSTOMS INVOICE NO Z4856-1 EGGER COSMOS NUMBER EXS 112.1-120 EXS 112.1-110 EXS 116.1-310 HS-CODE 842139253 PACKAGES OF CONSTRUCTION PARTS AS PER CUSTOMS INVOICE NO Z4856-1 EGGER COSMOS NUMBER EXS 112.1-110 EXS |
HS 842139 |
- 3
BMS INDUSTRI…
- 46 trades
-
2022-12-14 |
34 PKG |
19760KG |
MANUFACTURING STEEL CONSTRUCTIONS PROJECT COLUMBUS ORDER NO. 4510004035 INVOICE NO. BM-64 HS CODE 73089098MANUFACTURING STEEL CONSTRUCTIONS PROJECT COLUMBUS ORDER NO. 4510004035 INVOICE NO. BM-62 HS CODE 73089098MANUFACTURING STEEL CONSTRUCTIONS PROJECT COLUMBUS ORDER NO. 4510004035 INVOICE NO. BM-63 HS CODE 73089098 |
HS 730890 |
2022-12-14 |
34 PKG |
19760KG |
MANUFACTURING STEEL CONSTRUCTIONS PROJECT COLUMBUS ORDER NO. 4510004035 INVOICE NO. BM-64 HS CODE 73089098MANUFACTURING STEEL CONSTRUCTIONS PROJECT COLUMBUS ORDER NO. 4510004035 INVOICE NO. BM-62 HS CODE 73089098MANUFACTURING STEEL CONSTRUCTIONS PROJECT COLUMBUS ORDER NO. 4510004035 INVOICE NO. BM-63 HS CODE 73089098 |
HS 730890 |
2022-11-08 |
129 PKG |
37894KG |
MANUFACTURING STEEL CONSTRUCTIONS PROJECT COLUMBUS ORDER NO. 4510004035 INVOICE NO. BM-59 HS CODE 73089098MANUFACTURING STEEL CONSTRUCTIONS PROJECT COLUMBUS ORDER NO. 4510004035 INVOICE NO. BM-61 HS CODE 73089098MANUFACTURING STEEL CONSTRUCTIONS PROJECT COLUMBUS ORDER NO. 4510004035 INVOICE NO. BM-60 HS CODE 73089098 |
HS 730890 |
2022-11-08 |
129 PKG |
37894KG |
MANUFACTURING STEEL CONSTRUCTIONS PROJECT COLUMBUS ORDER NO. 4510004035 INVOICE NO. BM-59 HS CODE 73089098MANUFACTURING STEEL CONSTRUCTIONS PROJECT COLUMBUS ORDER NO. 4510004035 INVOICE NO. BM-61 HS CODE 73089098MANUFACTURING STEEL CONSTRUCTIONS PROJECT COLUMBUS ORDER NO. 4510004035 INVOICE NO. BM-60 HS CODE 73089098 |
HS 730890 |
2022-09-17 |
125 PKG |
106960KG |
MANUFACTURING STEEL CONSTRUCTIONS PROJECT COLUMBUS ORDER NO. 4510004035 INVOICE NO. BM-49 HS CODE 73089098MANUFACTURING STEEL CONSTRUCTIONS PROJECT COLUMBUS ORDER NO. 4510004035 INVOICE NO. BM-50 HS CODE 73089098MANUFACTURING STEEL CONSTRUCTIONS PROJECT COLUMBUS ORDER NO. 4510004035 INVOICE NO. BM-58 HS CODE 73089098MANUFACTURING STEEL CONSTRUCTIONS PROJECT COLUMBUS ORDER NO. 4510004035 INVOICE NO. BM-52 HS CODE 73089098MANUFACTURING STEEL CONSTRUCTIONS PROJECT COLUMBUS ORDER NO. 4510004035 INVOICE NO. BM-53 HS CODE 73089098MANUFACTURING STEEL CONSTRUCTIONS PROJECT COLUMBUS ORDER NO. 4510004035 INVOICE NO. BM-54 HS CODE 73089098MANUFACTURING STEEL CONSTRUCTIONS PROJECT COLUMBUS ORDER NO. 4510004035 INVOICE NO. BM-51 HS CODE 73089098MANUFACTURING STEEL CONSTRUCTIONS PROJECT COLUMBUS ORDER NO. 4510004035 INVOICE NO. BM-55 56 HS CODE 73089098 |
HS 730890 |
2022-09-17 |
125 PKG |
106960KG |
MANUFACTURING STEEL CONSTRUCTIONS PROJECT COLUMBUS ORDER NO. 4510004035 INVOICE NO. BM-49 HS CODE 73089098MANUFACTURING STEEL CONSTRUCTIONS PROJECT COLUMBUS ORDER NO. 4510004035 INVOICE NO. BM-50 HS CODE 73089098MANUFACTURING STEEL CONSTRUCTIONS PROJECT COLUMBUS ORDER NO. 4510004035 INVOICE NO. BM-58 HS CODE 73089098MANUFACTURING STEEL CONSTRUCTIONS PROJECT COLUMBUS ORDER NO. 4510004035 INVOICE NO. BM-52 HS CODE 73089098MANUFACTURING STEEL CONSTRUCTIONS PROJECT COLUMBUS ORDER NO. 4510004035 INVOICE NO. BM-53 HS CODE 73089098MANUFACTURING STEEL CONSTRUCTIONS PROJECT COLUMBUS ORDER NO. 4510004035 INVOICE NO. BM-54 HS CODE 73089098MANUFACTURING STEEL CONSTRUCTIONS PROJECT COLUMBUS ORDER NO. 4510004035 INVOICE NO. BM-51 HS CODE 73089098MANUFACTURING STEEL CONSTRUCTIONS PROJECT COLUMBUS ORDER NO. 4510004035 INVOICE NO. BM-55 56 HS CODE 73089098 |
HS 730890 |
2022-09-17 |
125 PKG |
106960KG |
MANUFACTURING STEEL CONSTRUCTIONS PROJECT COLUMBUS ORDER NO. 4510004035 INVOICE NO. BM-49 HS CODE 73089098MANUFACTURING STEEL CONSTRUCTIONS PROJECT COLUMBUS ORDER NO. 4510004035 INVOICE NO. BM-50 HS CODE 73089098MANUFACTURING STEEL CONSTRUCTIONS PROJECT COLUMBUS ORDER NO. 4510004035 INVOICE NO. BM-58 HS CODE 73089098MANUFACTURING STEEL CONSTRUCTIONS PROJECT COLUMBUS ORDER NO. 4510004035 INVOICE NO. BM-52 HS CODE 73089098MANUFACTURING STEEL CONSTRUCTIONS PROJECT COLUMBUS ORDER NO. 4510004035 INVOICE NO. BM-53 HS CODE 73089098MANUFACTURING STEEL CONSTRUCTIONS PROJECT COLUMBUS ORDER NO. 4510004035 INVOICE NO. BM-54 HS CODE 73089098MANUFACTURING STEEL CONSTRUCTIONS PROJECT COLUMBUS ORDER NO. 4510004035 INVOICE NO. BM-51 HS CODE 73089098MANUFACTURING STEEL CONSTRUCTIONS PROJECT COLUMBUS ORDER NO. 4510004035 INVOICE NO. BM-55 56 HS CODE 73089098 |
HS 730890 |
2022-08-18 |
59 PKG |
104217KG |
MANUFACTURING STEEL CONSTRUCTIONS PROJECT COLUMBUS ORDER NO. 4510004035 INVOICE NO. BM-37 HS CODE 73089098MANUFACTURING STEEL CONSTRUCTIONS PROJECT COLUMBUS ORDER NO. 4510004035 INVOICE NO. BM-39 HS CODE 73089098MANUFACTURING STEEL CONSTRUCTIONS PROJECT COLUMBUS ORDER NO. 4510004035 INVOICE NO. BM-38 HS CODE 73089098MANUFACTURING STEEL CONSTRUCTIONS PROJECT COLUMBUS ORDER NO. 4510004035 INVOICE NO. BM-40 HS CODE 73089098MANUFACTURING STEEL CONSTRUCTIONS PROJECT COLUMBUS ORDER NO. 4510004035 INVOICE NO. BM-42 HS CODE 73089098MANUFACTURING STEEL CONSTRUCTIONS PROJECT COLUMBUS ORDER NO. 4510004035 INVOICE NO. BM-41 HS CODE 73089098 |
HS 730890 |
2022-08-18 |
77 PKG |
78280KG |
MANUFACTURING STEEL CONSTRUCTIONS PROJECT COLUMBUS ORDER NO. 4510004035 INVOICE NO. BM-48 HS CODE 73089098MANUFACTURING STEEL CONSTRUCTIONS PROJECT COLUMBUS ORDER NO. 4510004035 INVOICE NO. BM-43 HS CODE 73089098MANUFACTURING STEEL CONSTRUCTIONS PROJECT COLUMBUS ORDER NO. 4510004035 INVOICE NO. BM-46 HS CODE 73089098MANUFACTURING STEEL CONSTRUCTIONS PROJECT COLUMBUS ORDER NO. 4510004035 INVOICE NO. BM-47 HS CODE 73089098MANUFACTURING STEEL CONSTRUCTIONS PROJECT COLUMBUS ORDER NO. 4510004035 INVOICE NO. BM-44 HS CODE 73089098MANUFACTURING STEEL CONSTRUCTIONS PROJECT COLUMBUS ORDER NO. 4510004035 INVOICE NO. BM-45 HS CODE 73089098 |
HS 730890 |
2022-08-18 |
59 PKG |
104217KG |
MANUFACTURING STEEL CONSTRUCTIONS PROJECT COLUMBUS ORDER NO. 4510004035 INVOICE NO. BM-37 HS CODE 73089098MANUFACTURING STEEL CONSTRUCTIONS PROJECT COLUMBUS ORDER NO. 4510004035 INVOICE NO. BM-39 HS CODE 73089098MANUFACTURING STEEL CONSTRUCTIONS PROJECT COLUMBUS ORDER NO. 4510004035 INVOICE NO. BM-38 HS CODE 73089098MANUFACTURING STEEL CONSTRUCTIONS PROJECT COLUMBUS ORDER NO. 4510004035 INVOICE NO. BM-40 HS CODE 73089098MANUFACTURING STEEL CONSTRUCTIONS PROJECT COLUMBUS ORDER NO. 4510004035 INVOICE NO. BM-42 HS CODE 73089098MANUFACTURING STEEL CONSTRUCTIONS PROJECT COLUMBUS ORDER NO. 4510004035 INVOICE NO. BM-41 HS CODE 73089098 |
HS 730890 |
2022-08-18 |
77 PKG |
78280KG |
MANUFACTURING STEEL CONSTRUCTIONS PROJECT COLUMBUS ORDER NO. 4510004035 INVOICE NO. BM-48 HS CODE 73089098MANUFACTURING STEEL CONSTRUCTIONS PROJECT COLUMBUS ORDER NO. 4510004035 INVOICE NO. BM-43 HS CODE 73089098MANUFACTURING STEEL CONSTRUCTIONS PROJECT COLUMBUS ORDER NO. 4510004035 INVOICE NO. BM-46 HS CODE 73089098MANUFACTURING STEEL CONSTRUCTIONS PROJECT COLUMBUS ORDER NO. 4510004035 INVOICE NO. BM-47 HS CODE 73089098MANUFACTURING STEEL CONSTRUCTIONS PROJECT COLUMBUS ORDER NO. 4510004035 INVOICE NO. BM-44 HS CODE 73089098MANUFACTURING STEEL CONSTRUCTIONS PROJECT COLUMBUS ORDER NO. 4510004035 INVOICE NO. BM-45 HS CODE 73089098 |
HS 730890 |
2022-08-04 |
35 PKG |
102780KG |
MANUFACTURING STEEL CONSTRUCTIONS PROJECT COLUMBUS ORDER NO. 4510004035 INVOICE NO. BM-32 HS CODE 73089098MANUFACTURING STEEL CONSTRUCTIONS PROJECT COLUMBUS ORDER NO. 4510004035 INVOICE NO. BM-33 HS CODE 73089098MANUFACTURING STEEL CONSTRUCTIONS PROJECT COLUMBUS ORDER NO. 4510004035 INVOICE NO. BM-35 HS CODE 73089098MANUFACTURING STEEL CONSTRUCTIONS PROJECT COLUMBUS ORDER NO. 4510004035 INVOICE NO. BM-31 HS CODE 73089098MANUFACTURING STEEL CONSTRUCTIONS PROJECT COLUMBUS ORDER NO. 4510004035 INVOICE NO. BM-36 HS CODE 73089098MANUFACTURING STEEL CONSTRUCTIONS PROJECT COLUMBUS ORDER NO. 4510004035 INVOICE NO. BM-34 HS CODE 73089098 |
HS 730890 |
2022-07-25 |
42 PKG |
107976KG |
MANUFACTURING STEEL CONSTRUCTIONS PROJECT COLUMBUS ORDER NO. 4510004035 INVOICE NO. BM-26 HS CODE 73089098MANUFACTURING STEEL CONSTRUCTIONS PROJECT COLUMBUS ORDER NO. 4510004035 INVOICE NO. BM-29 HS CODE 73089098MANUFACTURING STEEL CONSTRUCTIONS PROJECT COLUMBUS ORDER NO. 4510004035 INVOICE NO. BM-27 HS CODE 73089098MANUFACTURING STEEL CONSTRUCTIONS PROJECT COLUMBUS ORDER NO. 4510004035 INVOICE NO. BM-28 HS CODE 73089098MANUFACTURING STEEL CONSTRUCTIONS PROJECT COLUMBUS ORDER NO. 4510004035 INVOICE NO. BM-25 HS CODE 73089098MANUFACTURING STEEL CONSTRUCTIONS PROJECT COLUMBUS ORDER NO. 4510004035 INVOICE NO. BM-30 HS CODE 73089098 |
HS 730890 |
2022-07-25 |
42 PKG |
107976KG |
MANUFACTURING STEEL CONSTRUCTIONS PROJECT COLUMBUS ORDER NO. 4510004035 INVOICE NO. BM-26 HS CODE 73089098MANUFACTURING STEEL CONSTRUCTIONS PROJECT COLUMBUS ORDER NO. 4510004035 INVOICE NO. BM-29 HS CODE 73089098MANUFACTURING STEEL CONSTRUCTIONS PROJECT COLUMBUS ORDER NO. 4510004035 INVOICE NO. BM-27 HS CODE 73089098MANUFACTURING STEEL CONSTRUCTIONS PROJECT COLUMBUS ORDER NO. 4510004035 INVOICE NO. BM-28 HS CODE 73089098MANUFACTURING STEEL CONSTRUCTIONS PROJECT COLUMBUS ORDER NO. 4510004035 INVOICE NO. BM-25 HS CODE 73089098MANUFACTURING STEEL CONSTRUCTIONS PROJECT COLUMBUS ORDER NO. 4510004035 INVOICE NO. BM-30 HS CODE 73089098 |
HS 730890 |
2022-07-25 |
42 PKG |
107976KG |
MANUFACTURING STEEL CONSTRUCTIONS PROJECT COLUMBUS ORDER NO. 4510004035 INVOICE NO. BM-26 HS CODE 73089098MANUFACTURING STEEL CONSTRUCTIONS PROJECT COLUMBUS ORDER NO. 4510004035 INVOICE NO. BM-29 HS CODE 73089098MANUFACTURING STEEL CONSTRUCTIONS PROJECT COLUMBUS ORDER NO. 4510004035 INVOICE NO. BM-27 HS CODE 73089098MANUFACTURING STEEL CONSTRUCTIONS PROJECT COLUMBUS ORDER NO. 4510004035 INVOICE NO. BM-28 HS CODE 73089098MANUFACTURING STEEL CONSTRUCTIONS PROJECT COLUMBUS ORDER NO. 4510004035 INVOICE NO. BM-25 HS CODE 73089098MANUFACTURING STEEL CONSTRUCTIONS PROJECT COLUMBUS ORDER NO. 4510004035 INVOICE NO. BM-30 HS CODE 73089098 |
HS 730890 |
2022-06-14 |
66 PKG |
80860KG |
=8 PACKAGES MANUFACTURING STEEL CONSTRUCTIONS PROJECT COLUMBUS ORDER NO. 4510004035 INVOICE NO. BM-20 HS CODE 73089098=10 PACKAGES MANUFACTURING STEEL CONSTRUCTIONS PROJECT COLUMBUS ORDER NO. 4510004035 INVOICE NO. BM-23 HS CODE 73089098= 9 PACKAGES MANUFACTURING STEEL CONSTRUCTIONS PROJECT COLUMBUS ORDER NO. 4510004035 INVOICE NO. BM-24 HS CODE 73089098=16 PACKAGES MANUFACTURING STEEL CONSTRUCTIONS PROJECT COLUMBUS ORDER NO. 4507587921 INVOICE NO. BM-19 HS CODE 73089098=10 PACKAGES MANUFACTURING STEEL CONSTRUCTIONS PROJECT COLUMBUS ORDER NO. 4510004035 INVOICE NO. BM-22 HS CODE 73089098=13 PACKAGES MANUFACTURING STEEL CONSTRUCTIONS PROJECT COLUMBUS ORDER NO. 4510004035 INVOICE NO. BM-21 HS CODE 73089098 |
HS 730890 |
2022-06-14 |
66 PKG |
80860KG |
=8 PACKAGES MANUFACTURING STEEL CONSTRUCTIONS PROJECT COLUMBUS ORDER NO. 4510004035 INVOICE NO. BM-20 HS CODE 73089098=10 PACKAGES MANUFACTURING STEEL CONSTRUCTIONS PROJECT COLUMBUS ORDER NO. 4510004035 INVOICE NO. BM-23 HS CODE 73089098= 9 PACKAGES MANUFACTURING STEEL CONSTRUCTIONS PROJECT COLUMBUS ORDER NO. 4510004035 INVOICE NO. BM-24 HS CODE 73089098=16 PACKAGES MANUFACTURING STEEL CONSTRUCTIONS PROJECT COLUMBUS ORDER NO. 4507587921 INVOICE NO. BM-19 HS CODE 73089098=10 PACKAGES MANUFACTURING STEEL CONSTRUCTIONS PROJECT COLUMBUS ORDER NO. 4510004035 INVOICE NO. BM-22 HS CODE 73089098=13 PACKAGES MANUFACTURING STEEL CONSTRUCTIONS PROJECT COLUMBUS ORDER NO. 4510004035 INVOICE NO. BM-21 HS CODE 73089098 |
HS 730890 |
2022-06-14 |
66 PKG |
80860KG |
=8 PACKAGES MANUFACTURING STEEL CONSTRUCTIONS PROJECT COLUMBUS ORDER NO. 4510004035 INVOICE NO. BM-20 HS CODE 73089098=10 PACKAGES MANUFACTURING STEEL CONSTRUCTIONS PROJECT COLUMBUS ORDER NO. 4510004035 INVOICE NO. BM-23 HS CODE 73089098= 9 PACKAGES MANUFACTURING STEEL CONSTRUCTIONS PROJECT COLUMBUS ORDER NO. 4510004035 INVOICE NO. BM-24 HS CODE 73089098=16 PACKAGES MANUFACTURING STEEL CONSTRUCTIONS PROJECT COLUMBUS ORDER NO. 4507587921 INVOICE NO. BM-19 HS CODE 73089098=10 PACKAGES MANUFACTURING STEEL CONSTRUCTIONS PROJECT COLUMBUS ORDER NO. 4510004035 INVOICE NO. BM-22 HS CODE 73089098=13 PACKAGES MANUFACTURING STEEL CONSTRUCTIONS PROJECT COLUMBUS ORDER NO. 4510004035 INVOICE NO. BM-21 HS CODE 73089098 |
HS 730890 |
2022-06-14 |
66 PKG |
80860KG |
=8 PACKAGES MANUFACTURING STEEL CONSTRUCTIONS PROJECT COLUMBUS ORDER NO. 4510004035 INVOICE NO. BM-20 HS CODE 73089098=10 PACKAGES MANUFACTURING STEEL CONSTRUCTIONS PROJECT COLUMBUS ORDER NO. 4510004035 INVOICE NO. BM-23 HS CODE 73089098= 9 PACKAGES MANUFACTURING STEEL CONSTRUCTIONS PROJECT COLUMBUS ORDER NO. 4510004035 INVOICE NO. BM-24 HS CODE 73089098=16 PACKAGES MANUFACTURING STEEL CONSTRUCTIONS PROJECT COLUMBUS ORDER NO. 4507587921 INVOICE NO. BM-19 HS CODE 73089098=10 PACKAGES MANUFACTURING STEEL CONSTRUCTIONS PROJECT COLUMBUS ORDER NO. 4510004035 INVOICE NO. BM-22 HS CODE 73089098=13 PACKAGES MANUFACTURING STEEL CONSTRUCTIONS PROJECT COLUMBUS ORDER NO. 4510004035 INVOICE NO. BM-21 HS CODE 73089098 |
HS 730890 |
2022-06-07 |
85 PKG |
67339KG |
MANUFACTURING STEEL CONSTRUCTIONS PROJECT COLUMBUS ORDER NO. 4510004035 INVOICE NO. BM-18 HS CODE 73089098MANUFACTURING STEEL CONSTRUCTIONS PROJECT COLUMBUS ORDER NO. 4510004035 INVOICE NO. BM-15 HS CODE 73089098MANUFACTURING STEEL CONSTRUCTIONS PROJECT COLUMBUS ORDER NO. 4510004035 INVOICE NO. BM-14 HS CODE 73089098MANUFACTURING STEEL CONSTRUCTIONS PROJECT COLUMBUS ORDER NO. 4510004035 INVOICE NO. BM-16 HS CODE 73089098MANUFACTURING STEEL CONSTRUCTIONS PROJECT COLUMBUS ORDER NO. 4510004035 INVOICE NO. BM-13 HS CODE 73089098MANUFACTURING STEEL CONSTRUCTIONS PROJECT COLUMBUS ORDER NO. 4510004035 INVOICE NO. BM-17 HS CODE 73089098 |
HS 730890 |
2022-05-17 |
73 PKG |
74620KG |
MANUFACTURING STEEL CONSTRUCTIONS PROJECT COLUMBUS ORDER NO. 4510004035 INVOICE NO. BM-11 HS CODE 73089098MANUFACTURING STEEL CONSTRUCTIONS PROJECT COLUMBUS ORDER NO. 4510004035 INVOICE NO. BM-07 HS CODE 73089098MANUFACTURING STEEL CONSTRUCTIONS PROJECT COLUMBUS ORDER NO. 4510004035 INVOICE NO. BM-12 HS CODE 73089098MANUFACTURING STEEL CONSTRUCTIONS PROJECT COLUMBUS ORDER NO. 4510004035 INVOICE NO. BM-09 HS CODE 73089098MANUFACTURING STEEL CONSTRUCTIONS PROJECT COLUMBUS ORDER NO. 4510004035 INVOICE NO. BM-10 HS CODE 73089098MANUFACTURING STEEL CONSTRUCTIONS PROJECT COLUMBUS ORDER NO. 4510004035 INVOICE NO. BM-08 HS CODE 73089098 |
HS 730890 |
2022-05-14 |
65 PKG |
72027KG |
MANUFACTURING STEEL CONSTRUCTIONS PROJECT COLUMBUS ORDER NO. 4510004035 INVOICE NO. BM-02 HS CODE 73089098MANUFACTURING STEEL CONSTRUCTIONS PROJECT COLUMBUS ORDER NO. 4510004035 INVOICE NO. BM-03 HS CODE 73089098MANUFACTURING STEEL CONSTRUCTIONS PROJECT COLUMBUS ORDER NO. 4510004035 INVOICE NO. BM-05 HS CODE 73089098MANUFACTURING STEEL CONSTRUCTIONS PROJECT COLUMBUS ORDER NO. 4507587921 INVOICE NO. BM-01 HS CODE 73089098MANUFACTURING STEEL CONSTRUCTIONS PROJECT COLUMBUS ORDER NO. 4510004035 INVOICE NO. BM-04 HS CODE 73089098MANUFACTURING STEEL CONSTRUCTIONS PROJECT COLUMBUS ORDER NO. 4510004035 INVOICE NO. BM-06 HS CODE 73089098 |
HS 730890 |
2022-05-14 |
65 PKG |
72027KG |
MANUFACTURING STEEL CONSTRUCTIONS PROJECT COLUMBUS ORDER NO. 4510004035 INVOICE NO. BM-02 HS CODE 73089098MANUFACTURING STEEL CONSTRUCTIONS PROJECT COLUMBUS ORDER NO. 4510004035 INVOICE NO. BM-03 HS CODE 73089098MANUFACTURING STEEL CONSTRUCTIONS PROJECT COLUMBUS ORDER NO. 4510004035 INVOICE NO. BM-05 HS CODE 73089098MANUFACTURING STEEL CONSTRUCTIONS PROJECT COLUMBUS ORDER NO. 4507587921 INVOICE NO. BM-01 HS CODE 73089098MANUFACTURING STEEL CONSTRUCTIONS PROJECT COLUMBUS ORDER NO. 4510004035 INVOICE NO. BM-04 HS CODE 73089098MANUFACTURING STEEL CONSTRUCTIONS PROJECT COLUMBUS ORDER NO. 4510004035 INVOICE NO. BM-06 HS CODE 73089098 |
HS 730890 |
2020-11-23 |
17 PKG |
10860KG |
17 PACKAGES OF MANUFACTURING STEEL CONSTRUCTIONS PROJ. COLUMBUS ORDER NUMBER 4507587921-BT03 85 INVOICE NO BM-98 HS-CODE(S) 73089098 HS-CODE 73089098 |
HS 730890 |
2020-11-23 |
17 PKG |
10860KG |
17 PACKAGES OF MANUFACTURING STEEL CONSTRUCTIONS PROJ. COLUMBUS ORDER NUMBER 4507587921-BT03 85 INVOICE NO BM-98 HS-CODE(S) 73089098 HS-CODE 73089098 |
HS 730890 |
2020-03-06 |
10 PKG |
5620KG |
10 PACKAGES OF MANUFACTURING STEEL CONSTRUCTIONS PROJ. COLUMBUS ORDER NUMBER 4507587921 - 180306 INVOICE NO BM-97 HS-CODE 73089098 |
HS 730890 |
2020-02-11 |
72 PKG |
74000KG |
21 PACKAGES OF MANUFACTURING STEEL CONSTRUCTIONS PROJ. COLUMBUS ORDER NUMBER 4507587921 - 180306 INVOICE NO BM-95 HS-CODE 7308909815 PACKAGES OF MANUFACTURING STEEL CONSTRUCTIONS PROJ. COLUMBUS ORDER NUMBER 4507587921 - 180306 INVOICE NO BM-93 HS-COD |
HS 730890 |
2020-02-07 |
55 PKG |
50460KG |
22 PACKAGES OF MANUFACTURING STEEL CONSTRUCTIONS PROJ. COLUMBUS ORDER NUMBER 4507587921 - 180306 INVOICE NO BM-90 HS-CODE 7308909815 PACKAGES OF MANUFACTURING STEEL CONSTRUCTIONS PROJ. COLUMBUS ORDER NUMBER 4507587921 - 180306 INVOICE NO BM-91 HS-COD |
HS 730890 |
2020-02-07 |
55 PKG |
50460KG |
22 PACKAGES OF MANUFACTURING STEEL CONSTRUCTIONS PROJ. COLUMBUS ORDER NUMBER 4507587921 - 180306 INVOICE NO BM-90 HS-CODE 7308909815 PACKAGES OF MANUFACTURING STEEL CONSTRUCTIONS PROJ. COLUMBUS ORDER NUMBER 4507587921 - 180306 INVOICE NO BM-91 HS-COD |
HS 730890 |
2020-02-07 |
55 PKG |
50460KG |
22 PACKAGES OF MANUFACTURING STEEL CONSTRUCTIONS PROJ. COLUMBUS ORDER NUMBER 4507587921 - 180306 INVOICE NO BM-90 HS-CODE 7308909815 PACKAGES OF MANUFACTURING STEEL CONSTRUCTIONS PROJ. COLUMBUS ORDER NUMBER 4507587921 - 180306 INVOICE NO BM-91 HS-COD |
HS 730890 |
2020-01-31 |
40 PKG |
38700KG |
12 PACKAGES OF MANUFACTURING STEEL CONSTRUCTIONS PROJ. COLUMBUS ORDER NUMBER 4507587921 - 180306 INVOICE NO BM-86 HS-CODE 7308909811 PACKAGES OF MANUFACTURING STEEL CONSTRUCTIONS PROJ. COLUMBUS ORDER NUMBER 4507587921 - 180306 INVOICE NO BM-88 HS-COD |
HS 730890 |
2020-01-31 |
40 PKG |
38700KG |
12 PACKAGES OF MANUFACTURING STEEL CONSTRUCTIONS PROJ. COLUMBUS ORDER NUMBER 4507587921 - 180306 INVOICE NO BM-86 HS-CODE 7308909811 PACKAGES OF MANUFACTURING STEEL CONSTRUCTIONS PROJ. COLUMBUS ORDER NUMBER 4507587921 - 180306 INVOICE NO BM-88 HS-COD |
HS 730890 |
2020-01-24 |
39 PKG |
31580KG |
25 PACKAGES MANUFACTURING STEEL CONSTRUCTIONS PROJ. COLUMBUS ORDER NUMBER 4507587921 - 180306 INVOICE NO BM-84 HS-CODE 7308909814 PACKAGES OF MANUFACTURING STEEL CONSTRUCTIONS PROJ. COLUMBUS ORDER NUMBER 4507587921 - 180306 INVOICE NO BM-85 HS-CODE 7 |
HS 730890 |
2020-01-24 |
39 PKG |
31580KG |
25 PACKAGES MANUFACTURING STEEL CONSTRUCTIONS PROJ. COLUMBUS ORDER NUMBER 4507587921 - 180306 INVOICE NO BM-84 HS-CODE 7308909814 PACKAGES OF MANUFACTURING STEEL CONSTRUCTIONS PROJ. COLUMBUS ORDER NUMBER 4507587921 - 180306 INVOICE NO BM-85 HS-CODE 7 |
HS 730890 |
2020-01-02 |
62 PKG |
65500KG |
15 PACKAGES MANUFACTURING STEEL CONSTRUCTIONS PROJ. COLUMBUS ORDER NUMBER 4507587921 - 180306 INVOICE NO BM-82 HS-CODE 7308909811 PACKAGES MANUFACTURING STEEL CONSTRUCTIONS PROJ. COLUMBUS ORDER NUMBER 4507587921 - 180306 INVOICE NO BM-83 HS-CODE 7308 |
HS 730890 |
2019-12-18 |
71 PKG |
63576KG |
15 PACKAGES MANUFACTURING STEEL CONSTRUCTIONS PROJ. COLUMBUS ORDER NUMBER 4507587921 - 180306 INVOICE NO BM-79 HS-CODE 7308909810 PACKAGES MANUFACTURING STEEL CONSTRUCTIONS PROJ. COLUMBUS ORDER NUMBER 4507587921 - 180306 INVOICE NO BM-77 HS-CODE 7308 |
HS 730890 |
2019-12-11 |
32 PKG |
44190KG |
8 PACKAGES MANUFACTURING STEEL CONSTRUCTIONS PROJ. COLUMBUS ORDER NUMBER 4507587921 INVOICE NO BM-74 HS-CODE 730890988 PACKAGES MANUFACTURING STEEL CONSTRUCTIONS PROJ. COLUMBUS ORDER NUMBER 4507587921 INVOICE NO BM-72 HS-CODE 7308909816 PACKAGES |
HS 730890 |
2019-12-02 |
9 PKG |
16900KG |
9 PACKAGES MANUFACTURING STEEL CONSTRUCTIONS PROJ. COLUMBUS ORDER NUMBER 4507587921 INVOICE NO BM-65 HS-CODE 73089098 |
HS 730890 |
2019-12-02 |
81 PKG |
49120KG |
25 PACKAGES MANUFACTURING STEEL CONSTRUCTIONS PROJ. COLUMBUS ORDER NUMBER 4507587921-180306 INVOICE NO BM-69 HS-CODE 7308909825 PACKAGES MANUFACTURING STEEL CONSTRUCTIONS PROJ. COLUMBUS ORDER NUMBER 4507587921-180306 INVOICE NO BM-71 HS-CODE 73089098 |
HS 730890 |
2019-12-02 |
9 PKG |
16900KG |
9 PACKAGES MANUFACTURING STEEL CONSTRUCTIONS PROJ. COLUMBUS ORDER NUMBER 4507587921 INVOICE NO BM-65 HS-CODE 73089098 |
HS 730890 |
2019-12-02 |
81 PKG |
49120KG |
25 PACKAGES MANUFACTURING STEEL CONSTRUCTIONS PROJ. COLUMBUS ORDER NUMBER 4507587921-180306 INVOICE NO BM-69 HS-CODE 7308909825 PACKAGES MANUFACTURING STEEL CONSTRUCTIONS PROJ. COLUMBUS ORDER NUMBER 4507587921-180306 INVOICE NO BM-71 HS-CODE 73089098 |
HS 730890 |
2019-12-02 |
9 PKG |
16900KG |
9 PACKAGES MANUFACTURING STEEL CONSTRUCTIONS PROJ. COLUMBUS ORDER NUMBER 4507587921 INVOICE NO BM-65 HS-CODE 73089098 |
HS 730890 |
2019-12-02 |
81 PKG |
49120KG |
25 PACKAGES MANUFACTURING STEEL CONSTRUCTIONS PROJ. COLUMBUS ORDER NUMBER 4507587921-180306 INVOICE NO BM-69 HS-CODE 7308909825 PACKAGES MANUFACTURING STEEL CONSTRUCTIONS PROJ. COLUMBUS ORDER NUMBER 4507587921-180306 INVOICE NO BM-71 HS-CODE 73089098 |
HS 730890 |
2019-11-28 |
26 PKG |
46260KG |
8 PACKAGES MANUFACTURING STEEL CONSTRUCTIONS PROJ. COLUMBUS ORDER NUMBER 4507587921 INVOICE NO BM-66 HS-CODE 7308909810 PACKAGES MANUFACTURING STEEL CONSTRUCTIONS PROJ. COLUMBUS ORDER NUMBER 4507587921 INVOICE NO BM-67 HS-CODE 730890988 PACKAGES |
HS 730890 |
2019-11-28 |
26 PKG |
46260KG |
8 PACKAGES MANUFACTURING STEEL CONSTRUCTIONS PROJ. COLUMBUS ORDER NUMBER 4507587921 INVOICE NO BM-66 HS-CODE 7308909810 PACKAGES MANUFACTURING STEEL CONSTRUCTIONS PROJ. COLUMBUS ORDER NUMBER 4507587921 INVOICE NO BM-67 HS-CODE 730890988 PACKAGES |
HS 730890 |
2019-11-28 |
26 PKG |
46260KG |
8 PACKAGES MANUFACTURING STEEL CONSTRUCTIONS PROJ. COLUMBUS ORDER NUMBER 4507587921 INVOICE NO BM-66 HS-CODE 7308909810 PACKAGES MANUFACTURING STEEL CONSTRUCTIONS PROJ. COLUMBUS ORDER NUMBER 4507587921 INVOICE NO BM-67 HS-CODE 730890988 PACKAGES |
HS 730890 |
2019-11-28 |
26 PKG |
46260KG |
8 PACKAGES MANUFACTURING STEEL CONSTRUCTIONS PROJ. COLUMBUS ORDER NUMBER 4507587921 INVOICE NO BM-66 HS-CODE 7308909810 PACKAGES MANUFACTURING STEEL CONSTRUCTIONS PROJ. COLUMBUS ORDER NUMBER 4507587921 INVOICE NO BM-67 HS-CODE 730890988 PACKAGES |
HS 730890 |
2019-11-23 |
26 PKG |
32000KG |
19 PACKAGES MANUFACTURING STEEL CONSTRUCTIONS PROJ. COLUMBUS ORDER NUMBER 4507587921 INVOICE NO BM-63 HS-CODE 730890987 PACKAGES MANUFACTURING STEEL CONSTRUCTIONS PROJ. COLUMBUS ORDER NUMBER 4507587921 INVOICE NO BM-64 HS-CODE 73089098 |
HS 730890 |
2019-11-23 |
26 PKG |
32000KG |
19 PACKAGES MANUFACTURING STEEL CONSTRUCTIONS PROJ. COLUMBUS ORDER NUMBER 4507587921 INVOICE NO BM-63 HS-CODE 730890987 PACKAGES MANUFACTURING STEEL CONSTRUCTIONS PROJ. COLUMBUS ORDER NUMBER 4507587921 INVOICE NO BM-64 HS-CODE 73089098 |
HS 730890 |
2019-11-19 |
42 PKG |
52280KG |
16 PACKAGES MANUFACTURING STEEL CONSTRUCTIONS PROJ. COLUMBUS ORDER NUMBER 4507587921 INVOICE NO BM-60 HS-CODE 7308909811 PACKAGES MANUFACTURING STEEL CONSTRUCTIONS PROJ. COLUMBUS ORDER NUMBER 4507587921 INVOICE NO BM-62 HS-CODE 7308909815 PACKAG |
HS 730890 |
2019-11-06 |
42 PKG |
45600KG |
16 PACKAGES MANUFACTURING STEEL CONSTRUCTIONS PROJ. COLUMBUS ORDER NUMBER 4507587921 INVOICE NO BM-58 HS-CODE 7308909815 PACKAGES MANUFACTURING STEEL CONSTRUCTIONS PROJ. COLUMBUS ORDER NUMBER 4507587921 INVOICE NO BM-57 HS-CODE 7308909811 PACKAG |
HS 730890 |
2019-11-06 |
42 PKG |
45600KG |
16 PACKAGES MANUFACTURING STEEL CONSTRUCTIONS PROJ. COLUMBUS ORDER NUMBER 4507587921 INVOICE NO BM-58 HS-CODE 7308909815 PACKAGES MANUFACTURING STEEL CONSTRUCTIONS PROJ. COLUMBUS ORDER NUMBER 4507587921 INVOICE NO BM-57 HS-CODE 7308909811 PACKAG |
HS 730890 |
2019-10-24 |
30 PKG |
48200KG |
7 PACKAGES MANUFACTURING STEEL CONSTRUCTIONS PROJ. COLUMBUS ORDER NUMBER 4507587921 INVOICE NO BM-56 HS-CODE 7308909813 PACKAGES MANUFACTURING STEEL CONSTRUCTIONS PROJ. COLUMBUS ORDER NUMBER 4507587921 INVOICE NO BM-54 HS-CODE 7308909810 PACKAGE |
HS 730890 |
2019-10-24 |
30 PKG |
48200KG |
7 PACKAGES MANUFACTURING STEEL CONSTRUCTIONS PROJ. COLUMBUS ORDER NUMBER 4507587921 INVOICE NO BM-56 HS-CODE 7308909813 PACKAGES MANUFACTURING STEEL CONSTRUCTIONS PROJ. COLUMBUS ORDER NUMBER 4507587921 INVOICE NO BM-54 HS-CODE 7308909810 PACKAGE |
HS 730890 |
2019-10-24 |
30 PKG |
48200KG |
7 PACKAGES MANUFACTURING STEEL CONSTRUCTIONS PROJ. COLUMBUS ORDER NUMBER 4507587921 INVOICE NO BM-56 HS-CODE 7308909813 PACKAGES MANUFACTURING STEEL CONSTRUCTIONS PROJ. COLUMBUS ORDER NUMBER 4507587921 INVOICE NO BM-54 HS-CODE 7308909810 PACKAGE |
HS 730890 |
2019-10-16 |
42 PKG |
35080KG |
10 PACKAGES MANUFACTURING STEEL CONSTRUCTIONS PROJ. COLUMBUS ORDER NUMBER 4507587921 INVOICE NO BM-53 HS-CODE 7308909815 PACKAGES MANUFACTURING STEEL CONSTRUCTIONS PROJ. COLUMBUS ORDER NUMBER 4507587921 INVOICE NO BM-51 HS-CODE 7308909817 PACKAG |
HS 730890 |
2019-10-16 |
42 PKG |
35080KG |
10 PACKAGES MANUFACTURING STEEL CONSTRUCTIONS PROJ. COLUMBUS ORDER NUMBER 4507587921 INVOICE NO BM-53 HS-CODE 7308909815 PACKAGES MANUFACTURING STEEL CONSTRUCTIONS PROJ. COLUMBUS ORDER NUMBER 4507587921 INVOICE NO BM-51 HS-CODE 7308909817 PACKAG |
HS 730890 |
2019-10-16 |
42 PKG |
35080KG |
10 PACKAGES MANUFACTURING STEEL CONSTRUCTIONS PROJ. COLUMBUS ORDER NUMBER 4507587921 INVOICE NO BM-53 HS-CODE 7308909815 PACKAGES MANUFACTURING STEEL CONSTRUCTIONS PROJ. COLUMBUS ORDER NUMBER 4507587921 INVOICE NO BM-51 HS-CODE 7308909817 PACKAG |
HS 730890 |
2019-10-16 |
42 PKG |
35080KG |
10 PACKAGES MANUFACTURING STEEL CONSTRUCTIONS PROJ. COLUMBUS ORDER NUMBER 4507587921 INVOICE NO BM-53 HS-CODE 7308909815 PACKAGES MANUFACTURING STEEL CONSTRUCTIONS PROJ. COLUMBUS ORDER NUMBER 4507587921 INVOICE NO BM-51 HS-CODE 7308909817 PACKAG |
HS 730890 |
2019-10-16 |
42 PKG |
35080KG |
10 PACKAGES MANUFACTURING STEEL CONSTRUCTIONS PROJ. COLUMBUS ORDER NUMBER 4507587921 INVOICE NO BM-53 HS-CODE 7308909815 PACKAGES MANUFACTURING STEEL CONSTRUCTIONS PROJ. COLUMBUS ORDER NUMBER 4507587921 INVOICE NO BM-51 HS-CODE 7308909817 PACKAG |
HS 730890 |
2019-10-16 |
42 PKG |
35080KG |
10 PACKAGES MANUFACTURING STEEL CONSTRUCTIONS PROJ. COLUMBUS ORDER NUMBER 4507587921 INVOICE NO BM-53 HS-CODE 7308909815 PACKAGES MANUFACTURING STEEL CONSTRUCTIONS PROJ. COLUMBUS ORDER NUMBER 4507587921 INVOICE NO BM-51 HS-CODE 7308909817 PACKAG |
HS 730890 |
2019-10-02 |
36 PKG |
50540KG |
13 PACKAGES MANUFACTURING STEEL CONSTRUCTIONS PROJ. COLUMBUS ORDER NUMBER 4507587921 INVOICE NO BM-49 BT95 HS-CODE 7308909815 PACKAGES MANUFACTURING STEEL CONSTRUCTIONS PROJ. COLUMBUS ORDER NUMBER 4507587921 INVOICE NO BM-50 BT95 HS-CODE 73089098 |
HS 730890 |
2019-09-25 |
77 PKG |
110080KG |
13 PACKAGES MANUFACTURING STEEL CONSTRUCTIONS PROJ. COLUMBUS ORDER NUMBER 4507587921 INVOICE NO BM-44 HS-CODE 7308909814 PACKAGES MANUFACTURING STEEL CONSTRUCTIONS PROJ. COLUMBUS ORDER NUMBER 4507587921 INVOICE NO BM-43 HS-CODE 7308909810 PACKAG |
HS 730890 |
2019-09-25 |
77 PKG |
110080KG |
13 PACKAGES MANUFACTURING STEEL CONSTRUCTIONS PROJ. COLUMBUS ORDER NUMBER 4507587921 INVOICE NO BM-44 HS-CODE 7308909814 PACKAGES MANUFACTURING STEEL CONSTRUCTIONS PROJ. COLUMBUS ORDER NUMBER 4507587921 INVOICE NO BM-43 HS-CODE 7308909810 PACKAG |
HS 730890 |
2019-09-18 |
63 PKG |
79000KG |
8 PACKAGES OF STEEL STRUCTURE ORDER NUMBER 4507587921 INVOICE NO BM-30 HS-CODE(S) 7308909815 PACKAGES OF STEEL STRUCTURE ORDER NUMBER 4507587921 INVOICE NO BM-37 HS-CODE(S) 730890984 PACKAGES OF STEEL STRUCTURE ORDER NUMBER 4507587921 INVOICE NO |
HS 730890 |
2019-09-11 |
12 PKG |
15240KG |
12 PACKAGES OF MANUFACTURING STEEL CONSTRUCTIONS PROJ. COLUMBUS ORDER NUMBER 4507587921 INVOICE NO BM-38 HS-CODE 73089098 |
HS 730890 |
2019-08-26 |
59 PKG |
43059KG |
23 PACKAGES OF STEEL STRUCTURE ORDER NUMBER 4507587921 INVOICE NO BM-33 PROJECT COLUMBUS HS-CODE 7308909815 PACKAGES OF STEEL STRUCTURE ORDER NUMBER 4507587921 INVOICE NO BM-34 PROJECT COLUMBUS HS-CODE 7308909821 PACKAGES OF STEEL STRUCTURE ORDE |
HS 730890 |
2019-08-26 |
59 PKG |
43059KG |
23 PACKAGES OF STEEL STRUCTURE ORDER NUMBER 4507587921 INVOICE NO BM-33 PROJECT COLUMBUS HS-CODE 7308909815 PACKAGES OF STEEL STRUCTURE ORDER NUMBER 4507587921 INVOICE NO BM-34 PROJECT COLUMBUS HS-CODE 7308909821 PACKAGES OF STEEL STRUCTURE ORDE |
HS 730890 |
2019-08-21 |
88 PKG |
85340KG |
12 PACKAGES OF STEEL STRUCTURE ORDER NUMBER 4507587921 INVOICE NO BM-29 HS-CODE 7308909818 PACKAGES OF STEEL STRUCTURE ORDER NUMBER 4507587921 INVOICE NO BM-32 HS-CODE 7308909812 PACKAGES OF STEEL STRUCTURE ORDER NUMBER 4507587921 INVOICE NO BM- |
HS 730890 |
2019-08-12 |
127 PKG |
102907KG |
11 PACKAGES OF STEEL CONSTRUCTION PARTS PACKED ON TWO SKIDS 13092619-037 038 BM-21-26 AS PER PACKING LIST BM-21-26 AS PER ORDER NUMBER 4507587921 HS-CODE 730890987 PACKAGES OF STEEL CONSTRUCTION PARTS PACKED ON ONE SKID 13092619-024 036 BM-21-26 AS P |
HS 730890 |
2019-08-12 |
127 PKG |
102907KG |
11 PACKAGES OF STEEL CONSTRUCTION PARTS PACKED ON TWO SKIDS 13092619-037 038 BM-21-26 AS PER PACKING LIST BM-21-26 AS PER ORDER NUMBER 4507587921 HS-CODE 730890987 PACKAGES OF STEEL CONSTRUCTION PARTS PACKED ON ONE SKID 13092619-024 036 BM-21-26 AS P |
HS 730890 |
2019-08-12 |
127 PKG |
102907KG |
11 PACKAGES OF STEEL CONSTRUCTION PARTS PACKED ON TWO SKIDS 13092619-037 038 BM-21-26 AS PER PACKING LIST BM-21-26 AS PER ORDER NUMBER 4507587921 HS-CODE 730890987 PACKAGES OF STEEL CONSTRUCTION PARTS PACKED ON ONE SKID 13092619-024 036 BM-21-26 AS P |
HS 730890 |
2019-08-12 |
127 PKG |
102907KG |
11 PACKAGES OF STEEL CONSTRUCTION PARTS PACKED ON TWO SKIDS 13092619-037 038 BM-21-26 AS PER PACKING LIST BM-21-26 AS PER ORDER NUMBER 4507587921 HS-CODE 730890987 PACKAGES OF STEEL CONSTRUCTION PARTS PACKED ON ONE SKID 13092619-024 036 BM-21-26 AS P |
HS 730890 |
2019-07-25 |
113 PKG |
147371KG |
4 PACKAGES STEEL CONSTRUCTION PARTS PACKED ON ONE SKID 13092619-012 BMS 18 BT 61 5.TEIL AS PER DELIVERY NOTE BMS 18 HS-CODE 73089098 AS PER ORDER NUMBER PO45078613511 PACKAGE STEEL CONSTRUCTION PARTS PACKED ON ONE SKID 13092619-009 BMS 20 BT 61 7.TEI |
HS 730890 |
2019-07-25 |
113 PKG |
147371KG |
4 PACKAGES STEEL CONSTRUCTION PARTS PACKED ON ONE SKID 13092619-012 BMS 18 BT 61 5.TEIL AS PER DELIVERY NOTE BMS 18 HS-CODE 73089098 AS PER ORDER NUMBER PO45078613511 PACKAGE STEEL CONSTRUCTION PARTS PACKED ON ONE SKID 13092619-009 BMS 20 BT 61 7.TEI |
HS 730890 |
2019-06-05 |
86 PKG |
88188KG |
15 PACKAGES OF MANUFACTURING STEEL CONSTRUCTIONS PROJ. PROJ. COLUMBUS AS PER ORDER NUMBER 4507587921 SHIPMENT NUMBER BT70 AS PER INVOICE NO BM-7 COLLI - LIST BM-7 HS-CODE 7308909811 PACKAGES OF MANUFACTURING STEEL CONSTRUCTIONS PROJ. PROJ. COLUMBUS A |
HS 730890 |
2019-04-22 |
41 PKG |
29380KG |
22 PACKAGES OF MANUFACTURING STEEL CONSTRUCTIONS PROJ. COLUMBUS INCLUDING STEEL STRUCTURE CAT-LADDER RAILINGS SCREWS GRATING CLAMPS GRATINGS ITEM NUMBERS 1 8 17 18 9 13 19 21 22 23 2 6 7 14 15 16 5 10 12 24 202 3 4 20 301 3002 3003 3004 3005 21 1 3 16 17 |
HS 730890 |
2019-03-20 |
15 PKG |
8440KG |
15 PACKAGES OF STEEL STRUCTURE, STEPS RAILNGS AND GRATINGS AS PER INVOICE NO BM-3 HS-CODE 73089098 |
HS 730890 |
2019-03-06 |
25 PKG |
21640KG |
11 PACKAGES MANUFACTURING STEEL CONSTRUCTIONS HS-CODE 7308909814 PACKAGES HS-CODE 73089098 |
HS 730890 |
2019-03-06 |
25 PKG |
21640KG |
11 PACKAGES MANUFACTURING STEEL CONSTRUCTIONS HS-CODE 7308909814 PACKAGES HS-CODE 73089098 |
HS 730890 |
2019-03-06 |
25 PKG |
21640KG |
11 PACKAGES MANUFACTURING STEEL CONSTRUCTIONS HS-CODE 7308909814 PACKAGES HS-CODE 73089098 |
HS 730890 |
- 4
BRUCHA GESEL…
- 35 trades
-
PANELEPANELE, PANELE, PANEELS
2022-08-27 |
47 PCS |
44100KG |
BRUCHA FIRE PROTECTION PANELS HS-CODE 730890BRUCHA FIRE PROTECTION PANELS HS-CODE 730890BRUCHA FIRE PROTECTION PANELS HS-CODE 730890BRUCHA FIRE PROTECTION PANELS HS-CODE 730890BRUCHA FIRE PROTECTION PANELS PARTS THEREOF (PROFILES, SCREWS, LIFTING CLAMPS) HS-CODE 721661,73184 |
HS 730890, 721661 |
2022-08-27 |
47 PCS |
44100KG |
BRUCHA FIRE PROTECTION PANELS HS-CODE 730890BRUCHA FIRE PROTECTION PANELS HS-CODE 730890BRUCHA FIRE PROTECTION PANELS HS-CODE 730890BRUCHA FIRE PROTECTION PANELS HS-CODE 730890BRUCHA FIRE PROTECTION PANELS PARTS THEREOF (PROFILES, SCREWS, LIFTING CLAMPS) HS-CODE 721661,73184 |
HS 730890, 721661 |
2022-08-18 |
1 PKG |
5930KG |
= 3 PCS IN ONE BUNDLE BRUCHA FIRE PROTECTION PANELS PARTS THEREOF DIMS 1355X242X175 CM HS-CODE 730890 |
HS 730890 |
2022-08-18 |
1 PKG |
5930KG |
= 3 PCS IN ONE BUNDLE BRUCHA FIRE PROTECTION PANELS PARTS THEREOF DIMS 1355X242X175 CM HS-CODE 730890 |
HS 730890 |
2020-04-08 |
91 PKG |
28060KG |
42 PACKAGES OF FACADEPANNEL(WP-F100) AS PER INVOICE NO 20 107244 HS-CODE(S) 73089098 HS-CODE 730890987 PACKAGES OF FACADEPANNEL(WP-F100) AS PER INVOICE NO 20 107293 HS-CODE 7308909842 PACKAGES OF FACADEPANNEL(WP-F100) AS PER INVOICE NO 20 107208 |
HS 730890 |
2020-04-08 |
91 PKG |
28060KG |
42 PACKAGES OF FACADEPANNEL(WP-F100) AS PER INVOICE NO 20 107244 HS-CODE(S) 73089098 HS-CODE 730890987 PACKAGES OF FACADEPANNEL(WP-F100) AS PER INVOICE NO 20 107293 HS-CODE 7308909842 PACKAGES OF FACADEPANNEL(WP-F100) AS PER INVOICE NO 20 107208 |
HS 730890 |
2020-04-08 |
91 PKG |
28060KG |
42 PACKAGES OF FACADEPANNEL(WP-F100) AS PER INVOICE NO 20 107244 HS-CODE(S) 73089098 HS-CODE 730890987 PACKAGES OF FACADEPANNEL(WP-F100) AS PER INVOICE NO 20 107293 HS-CODE 7308909842 PACKAGES OF FACADEPANNEL(WP-F100) AS PER INVOICE NO 20 107208 |
HS 730890 |
2020-03-29 |
27 PKG |
55320KG |
3 PACKAGES OF OF WALLPANNEL(WP-F100) AS PER INVOICE NO 20 105578 HS-CODE 73181499 730890985 PACKAGES OF OF WALLPANNEL(WP-F100) AS PER INVOICE NO 20 105705 HS-CODE 73181499 730890983 PACKAGES OF OF WALLPANNEL(WP-F100) AS PER INVOICE NO 20 105753 |
HS 731814 |
2020-03-29 |
27 PKG |
55320KG |
3 PACKAGES OF OF WALLPANNEL(WP-F100) AS PER INVOICE NO 20 105578 HS-CODE 73181499 730890985 PACKAGES OF OF WALLPANNEL(WP-F100) AS PER INVOICE NO 20 105705 HS-CODE 73181499 730890983 PACKAGES OF OF WALLPANNEL(WP-F100) AS PER INVOICE NO 20 105753 HS-CODE 73181499 730890986 PACKAGES OF OF WALLPANNEL(WP-F100) AS PER INVOICE NO 20 105517 HS-CODE 73181499 730890985 PACKAGES OF OF WALLPANNEL(WP-F100) AS PER INVOICE NO 20 105545 HS-CODE 73181499 730890985 PACKAGES OF OF WALLPANNEL(WP-F100) AS PER INVOICE NO 20 105686 HS-CODE 73181499 73089098 |
HS 731814 |
2020-03-09 |
2 PKG |
1780KG |
2 PACKAGES OF PANEL SHEET IN TOTAL 354,54M2 AS PER INVOICE NO 20 103509 PO NUMBER 4507706075 HS-CODE 72169180 |
HS 721691 |
2020-02-28 |
24 PKG |
20380KG |
15 PACKAGES OF OF WALLPANNEL(WP-F100) D AS PER INVOICE NO 20 102910 HS-CODE 73089098 . .9 PACKAGES OF OF WALLPANNEL(WP-F100) AS PER INVOICE NO 20 102882 HS-CODE 73089098 . |
HS 730890 |
2020-02-28 |
24 PKG |
20380KG |
15 PACKAGES OF OF WALLPANNEL(WP-F100) D AS PER INVOICE NO 20 102910 HS-CODE 73089098 . .9 PACKAGES OF OF WALLPANNEL(WP-F100) AS PER INVOICE NO 20 102882 HS-CODE 73089098 . |
HS 730890 |
2020-02-28 |
24 PKG |
20380KG |
15 PACKAGES OF OF WALLPANNEL(WP-F100) D AS PER INVOICE NO 20 102910 HS-CODE 73089098 . .9 PACKAGES OF OF WALLPANNEL(WP-F100) AS PER INVOICE NO 20 102882 HS-CODE 73089098 . |
HS 730890 |
2020-02-20 |
5 PKG |
7000KG |
5 PACKAGES OF WALLPANNEL (WP-F100) AS PER INVOICE NO 20 102815 HS-CODE 73089098 |
HS 730890 |
2019-10-24 |
6 PKG |
5540KG |
6 PACKAGES OF WALLPANNEL(WP-F100) AS PER PROFORMA INVOICE NO 19 126817 ORDER NUMBER 4507706075 HS-CODE 73089051 |
HS 730890 |
2019-10-24 |
6 PKG |
5540KG |
6 PACKAGES OF WALLPANNEL(WP-F100) AS PER PROFORMA INVOICE NO 19 126817 ORDER NUMBER 4507706075 HS-CODE 73089051 |
HS 730890 |
2019-10-24 |
6 PKG |
5540KG |
6 PACKAGES OF WALLPANNEL(WP-F100) AS PER PROFORMA INVOICE NO 19 126817 ORDER NUMBER 4507706075 HS-CODE 73089051 |
HS 730890 |
2019-10-09 |
14 PKG |
19140KG |
6 PACKAGES OF WALL PANELS AND SCREWS AS PER DELIVERY NOTE 19 129699 AS PER INVOICE NO 19 129699 HS-CODE 730890518 PACKAGES OF WALL PANELS AND SCREWS AS PER DELIVERY NOTE 19 129712 AS PER INVOICE NO 19 129712 HS-CODE 73089051 |
HS 730890 |
2019-10-09 |
14 PKG |
19140KG |
6 PACKAGES OF WALL PANELS AND SCREWS AS PER DELIVERY NOTE 19 129699 AS PER INVOICE NO 19 129699 HS-CODE 730890518 PACKAGES OF WALL PANELS AND SCREWS AS PER DELIVERY NOTE 19 129712 AS PER INVOICE NO 19 129712 HS-CODE 73089051 |
HS 730890 |
2019-10-09 |
14 PKG |
19140KG |
6 PACKAGES OF WALL PANELS AND SCREWS AS PER DELIVERY NOTE 19 129699 AS PER INVOICE NO 19 129699 HS-CODE 730890518 PACKAGES OF WALL PANELS AND SCREWS AS PER DELIVERY NOTE 19 129712 AS PER INVOICE NO 19 129712 HS-CODE 73089051 |
HS 730890 |
2019-10-09 |
14 PKG |
19140KG |
6 PACKAGES OF WALL PANELS AND SCREWS AS PER DELIVERY NOTE 19 129699 AS PER INVOICE NO 19 129699 HS-CODE 730890518 PACKAGES OF WALL PANELS AND SCREWS AS PER DELIVERY NOTE 19 129712 AS PER INVOICE NO 19 129712 HS-CODE 73089051 |
HS 730890 |
2019-10-09 |
14 PKG |
19140KG |
6 PACKAGES OF WALL PANELS AND SCREWS AS PER DELIVERY NOTE 19 129699 AS PER INVOICE NO 19 129699 HS-CODE 730890518 PACKAGES OF WALL PANELS AND SCREWS AS PER DELIVERY NOTE 19 129712 AS PER INVOICE NO 19 129712 HS-CODE 73089051 |
HS 730890 |
2019-09-25 |
373 PKG |
81120KG |
42 PACKAGES OF WALLPANNELS AS PER INVOICE NO 19 126695 ORDER NUMBER 4507706075 HS-CODE(S) 7308905142 PACKAGES OF WALLPANNELS AS PER INVOICE NO 19 126836 ORDER NUMBER 4507706075 HS-CODE(S) 7308905142 PACKAGES OF WALLPANNELS AS PER INVOICE NO 19 1 |
HS 730890 |
2019-09-25 |
373 PKG |
81120KG |
42 PACKAGES OF WALLPANNELS AS PER INVOICE NO 19 126695 ORDER NUMBER 4507706075 HS-CODE(S) 7308905142 PACKAGES OF WALLPANNELS AS PER INVOICE NO 19 126836 ORDER NUMBER 4507706075 HS-CODE(S) 7308905142 PACKAGES OF WALLPANNELS AS PER INVOICE NO 19 1 |
HS 730890 |
2019-09-25 |
371 PKG |
94660KG |
42 PACKAGES OF WALLPANNELS AS PER INVOICE NO 19 127705 ORDER NUMBER 4507706075 HS-CODE 7318141042 PACKAGES OF WALLPANNELS AS PER INVOICE NO 19 127573 ORDER NUMBER 4507706075 HS-CODE 7318141042 PACKAGES OF WALLPANNELS AS PER INVOICE NO 19 127611 |
HS 731814 |
2019-09-18 |
2 PKG |
2920KG |
2 PACKAGES OF SHEET METAL (ANGLINGS 594,83 M) ORDER NUMBER K18A55 02-00 65 K18A55 02-0066 AS PER PROFORMA INVOICE NO 19 127343 AS PER DELIVERY NOTE 19 127343 HS-CODE 72169180 |
HS 721691 |
2019-08-21 |
294 PKG |
43740KG |
42 PACKAGES OF WALLPANNELS SPARE PANELS AS PER INVOICE NO 19 123259 ORDER NUMBER 4507706075 HS-CODE 7308905142 PACKAGES OF WALLPANNELS SPARE PANELS AS PER INVOICE NO 19 122156 ORDER NUMBER 4507706075 HS-CODE 7308905142 PACKAGES OF WALLPANNELS SP |
HS 730890 |
2019-08-21 |
294 PKG |
43740KG |
42 PACKAGES OF WALLPANNELS SPARE PANELS AS PER INVOICE NO 19 123259 ORDER NUMBER 4507706075 HS-CODE 7308905142 PACKAGES OF WALLPANNELS SPARE PANELS AS PER INVOICE NO 19 122156 ORDER NUMBER 4507706075 HS-CODE 7308905142 PACKAGES OF WALLPANNELS SP |
HS 730890 |
2019-08-21 |
294 PKG |
43740KG |
42 PACKAGES OF WALLPANNELS SPARE PANELS AS PER INVOICE NO 19 123259 ORDER NUMBER 4507706075 HS-CODE 7308905142 PACKAGES OF WALLPANNELS SPARE PANELS AS PER INVOICE NO 19 122156 ORDER NUMBER 4507706075 HS-CODE 7308905142 PACKAGES OF WALLPANNELS SP |
HS 730890 |
2019-08-14 |
1 PKG |
1140KG |
1 PACKAGE OF SHEET METAL (ANGLINGS 197,11 M) ORDER NU,BER K18A55 02-00 60 K18A55 02-0061 AS PER PROFORMA INVOICE NO 19 122053 AS PER DELIVERY NOTE 19 122053 HS-CODE 72169180 |
HS 721691 |
2019-08-14 |
1 PKG |
1140KG |
1 PACKAGE OF SHEET METAL (ANGLINGS 197,11 M) ORDER NU,BER K18A55 02-00 60 K18A55 02-0061 AS PER PROFORMA INVOICE NO 19 122053 AS PER DELIVERY NOTE 19 122053 HS-CODE 72169180 |
HS 721691 |
2019-08-14 |
171 PKG |
28440KG |
42 PACKAGES OF WALLPANNELS SPARE PANELS AS PER INVOICE NO 19 122184 HS-CODE 7308905142 PACKAGES OF WALLPANNELS SPARE PANELS AS PER INVOICE NO 19 122103 HS-CODE 73089051 .42 PACKAGES OF WALLPANNELS SPARE PANELS AS PER INVOICE NO 19 122156 HS-CODE |
HS 730890 |
2019-08-14 |
1 PKG |
1140KG |
1 PACKAGE OF SHEET METAL (ANGLINGS 197,11 M) ORDER NU,BER K18A55 02-00 60 K18A55 02-0061 AS PER PROFORMA INVOICE NO 19 122053 AS PER DELIVERY NOTE 19 122053 HS-CODE 72169180 |
HS 721691 |
2019-08-14 |
1 PKG |
1140KG |
1 PACKAGE OF SHEET METAL (ANGLINGS 197,11 M) ORDER NU,BER K18A55 02-00 60 K18A55 02-0061 AS PER PROFORMA INVOICE NO 19 122053 AS PER DELIVERY NOTE 19 122053 HS-CODE 72169180 |
HS 721691 |
2019-07-18 |
395 PKG |
56840KG |
117 PACKAGES OF WALLPANNELS SPARE PANELS AS PER INVOICE NO 19 118766 HS-CODE 73089098 . .79 PACKAGES OF WALLPANNELS SPARE PANELS AS PER INVOICE NO 19 118534 HS-CODE 7308909848 PACKAGES OF WALLPANNELS SPARE PANELS AS PER INVOICE NO 19 118683 HS-C |
HS 730890 |
2019-07-18 |
395 PKG |
56840KG |
117 PACKAGES OF WALLPANNELS SPARE PANELS AS PER INVOICE NO 19 118766 HS-CODE 73089098 . .79 PACKAGES OF WALLPANNELS SPARE PANELS AS PER INVOICE NO 19 118534 HS-CODE 7308909848 PACKAGES OF WALLPANNELS SPARE PANELS AS PER INVOICE NO 19 118683 HS-C |
HS 730890 |
2019-07-18 |
395 PKG |
56840KG |
117 PACKAGES OF WALLPANNELS SPARE PANELS AS PER INVOICE NO 19 118766 HS-CODE 73089098 . .79 PACKAGES OF WALLPANNELS SPARE PANELS AS PER INVOICE NO 19 118534 HS-CODE 7308909848 PACKAGES OF WALLPANNELS SPARE PANELS AS PER INVOICE NO 19 118683 HS-C |
HS 730890 |
2019-07-18 |
395 PKG |
56840KG |
117 PACKAGES OF WALLPANNELS SPARE PANELS AS PER INVOICE NO 19 118766 HS-CODE 73089098 . .79 PACKAGES OF WALLPANNELS SPARE PANELS AS PER INVOICE NO 19 118534 HS-CODE 7308909848 PACKAGES OF WALLPANNELS SPARE PANELS AS PER INVOICE NO 19 118683 HS-C |
HS 730890 |
2019-07-18 |
395 PKG |
56840KG |
117 PACKAGES OF WALLPANNELS SPARE PANELS AS PER INVOICE NO 19 118766 HS-CODE 73089098 . .79 PACKAGES OF WALLPANNELS SPARE PANELS AS PER INVOICE NO 19 118534 HS-CODE 7308909848 PACKAGES OF WALLPANNELS SPARE PANELS AS PER INVOICE NO 19 118683 HS-C |
HS 730890 |
2019-06-02 |
675 PKG |
111580KG |
83 PACKAGES OF WALLPANNELS SPARE PANELS AS PER INVOICE NO 19 112770 HS-CODE 73089062 PACKAGES OF WALLPANNELS SPARE PANELS AS PER INVOICE NO 19 112790 HS-CODE 73089055 PACKAGES OF WALLPANNELS SPARE PANELS AS PER INVOICE NO 19 112908 HS-CODE 73089 |
HS 730890 |
2019-05-08 |
81 PKG |
17290KG |
39 PACKAGES OF WALLPANNELS AS PER INVOICE NO 19 110583 HS-CODE 7308909842 PACKAGES OF WALLPANNELS AS PER INVOICE NO 19 110622 HS-CODE 73269098 |
HS 730890, 732690 |
2019-05-08 |
81 PKG |
17290KG |
39 PACKAGES OF WALLPANNELS AS PER INVOICE NO 19 110583 HS-CODE 7308909842 PACKAGES OF WALLPANNELS AS PER INVOICE NO 19 110622 HS-CODE 73269098 |
HS 730890, 732690 |
2019-05-03 |
1018 PKG |
198920KG |
42 PACKAGES OF WALLPANELS AS PER INVOICE NO 19 109793 HS-CODE 7308909838 PACKAGES OF WALLPANELS AS PER INVOICE NO 19 109433 HS-CODE 7308909842 PACKAGES OF WALLPANELS AS PER INVOICE NO 19 109675 HS-CODE 7308909865 PACKAGES OF WALLPANELS AS P |
HS 730890 |
2019-04-08 |
1716 PKG |
15946KG |
1678 PACKAGES OF PANEL BEARER - 100 MM, 2.5 MM GALVANIZED METAL 1,650.00 M @ I 13.05 WALL PANELS WP-F 100 (4 ) BUILDING 111-1 WEST EP-1, 111-29 EAST EP-23 1,100.68 SQFT@ I 3.725 DELIVERY NOTE 19 106482 MAR 15 2019 HS-CODE(S) 7308909838 PACKAGES OF WA |
HS 730890 |
2019-03-27 |
210 PKG |
47193KG |
42 PACKAGES OF WOOD PANELS HS-CODE 7308909842 PACKAGES OF IN TOTAL 210 PACKAGES OF WOOD PANELS HS-CODE 7308909842 PACKAGES OF WOOD PANELS HS-CODE 7308909842 PACKAGES OF WOOD PANELS HS-CODE 7308909842 PACKAGES OF WOOD PANELS HS-CODE 73089098 |
HS 730890 |
2019-03-27 |
1 PKG |
9711KG |
1 PACKAGE OF SHEET METAL AS PER DELIVERY NOTE 19 105531 HS-CODE 72107080 |
HS 721070 |
2019-03-27 |
210 PKG |
47193KG |
42 PACKAGES OF WOOD PANELS HS-CODE 7308909842 PACKAGES OF IN TOTAL 210 PACKAGES OF WOOD PANELS HS-CODE 7308909842 PACKAGES OF WOOD PANELS HS-CODE 7308909842 PACKAGES OF WOOD PANELS HS-CODE 7308909842 PACKAGES OF WOOD PANELS HS-CODE 730 |
HS 730890 |
2019-03-27 |
1 PKG |
9711KG |
1 PACKAGE OF SHEET METAL AS PER DELIVERY NOTE 19 105531 HS-CODE 72107080 |
HS 721070 |
2019-03-20 |
418 PKG |
81557KG |
42 PACKAGES OF HS-CODE 7308909842 PACKAGES OF HS-CODE 7308909861 PACKAGES OF HS-CODE 7308909842 PACKAGES OF HS-CODE 7308909863 PACKAGES OF IN TOTAL 418 PACKAGES OF WALLPANELS AS PER INVOICE NO 4507706075 HS-CODE 7308909842 PACKAGES OF HS-CODE 7308909842 PACKAGES OF HS-CODE 7308909842 PACKAGES OF HS-CODE 7308909842 PACKAGES OF HS-CODE 73089098 |
HS 730890 |
- 5
SHW STORAGE …
- 35 trades
-
2022-01-13 |
1 PKG |
320KG |
1 PACKAGES = 1 CASE OF HYDRAULIC CYLINDER AS PER INVOICE NO 21093157 H.S.CODE 84313900 PO NUMBER 4509928113 HS-CODE 84313900 |
HS 843139 |
2022-01-13 |
1 PKG |
320KG |
1 PACKAGES = 1 CASE OF HYDRAULIC CYLINDER AS PER INVOICE NO 21093157 H.S.CODE 84313900 PO NUMBER 4509928113 HS-CODE 84313900 |
HS 843139 |
2022-01-13 |
1 PKG |
320KG |
1 PACKAGES = 1 CASE OF HYDRAULIC CYLINDER AS PER INVOICE NO 21093157 H.S.CODE 84313900 PO NUMBER 4509928113 HS-CODE 84313900 |
HS 843139 |
2022-01-13 |
1 PKG |
320KG |
1 PACKAGES = 1 CASE OF HYDRAULIC CYLINDER AS PER INVOICE NO 21093157 H.S.CODE 84313900 PO NUMBER 4509928113 HS-CODE 84313900 |
HS 843139 |
2022-01-13 |
1 PKG |
320KG |
1 PACKAGES = 1 CASE OF HYDRAULIC CYLINDER AS PER INVOICE NO 21093157 H.S.CODE 84313900 PO NUMBER 4509928113 HS-CODE 84313900 |
HS 843139 |
2021-12-16 |
1 UNP |
850KG |
INSTALLATION FRAME KULS 2000 HS-CODE 84313900 . |
HS 843139 |
2021-12-16 |
1 UNP |
850KG |
INSTALLATION FRAME KULS 2000 HS-CODE 84313900 . |
HS 843139 |
2021-12-16 |
1 UNP |
850KG |
INSTALLATION FRAME KULS 2000 HS-CODE 84313900 . |
HS 843139 |
2021-12-16 |
1 UNP |
850KG |
INSTALLATION FRAME KULS 2000 HS-CODE 84313900 . |
HS 843139 |
2021-12-16 |
1 UNP |
850KG |
INSTALLATION FRAME KULS 2000 HS-CODE 84313900 . |
HS 843139 |
2020-12-23 |
1 PKG |
3000KG |
1 PACKAGE = 1 PALLET OF SCREW SPIRAL, LEFT HAND, RIGHT HANDED AS PER INVOICE 9008735 EX KN INN 1850-0878-012.012 HS-CODE 84313900 CONTACT DETAILS AS PER SHIPPER S DECLARATION LOADED IN SACO CHS DESTINATION LINWOOD |
HS 843139 |
2020-12-23 |
1 PKG |
3000KG |
1 PACKAGE = 1 PALLET OF SCREW SPIRAL, LEFT HAND, RIGHT HANDED AS PER INVOICE 9008735 EX KN INN 1850-0878-012.012 HS-CODE 84313900 CONTACT DETAILS AS PER SHIPPER S DECLARATION LOADED IN SACO CHS DESTINATION LINWOOD |
HS 843139 |
2020-12-23 |
1 PKG |
3000KG |
1 PACKAGE = 1 PALLET OF SCREW SPIRAL, LEFT HAND, RIGHT HANDED AS PER INVOICE 9008735 EX KN INN 1850-0878-012.012 HS-CODE 84313900 CONTACT DETAILS AS PER SHIPPER S DECLARATION LOADED IN SACO CHS DESTINATION LINWOOD |
HS 843139 |
2020-12-23 |
1 PKG |
3000KG |
1 PACKAGE = 1 PALLET OF SCREW SPIRAL, LEFT HAND, RIGHT HANDED AS PER INVOICE 9008735 EX KN INN 1850-0878-012.012 HS-CODE 84313900 CONTACT DETAILS AS PER SHIPPER S DECLARATION LOADED IN SACO CHS DESTINATION LINWOOD |
HS 843139 |
2020-11-07 |
2 PKG |
2682KG |
2 PACKAGES OF PLANETARY GEAR BOX INCL. MOTION CONTROL AS PER INVOICE NO 20092231 AS PER PACKING LIST 39 AS PER ORDER NO 4508998365 HS-CODE 84313900 |
HS 843139 |
2020-11-07 |
2 PKG |
2682KG |
2 PACKAGES OF PLANETARY GEAR BOX INCL. MOTION CONTROL AS PER INVOICE NO 20092231 AS PER PACKING LIST 39 AS PER ORDER NO 4508998365 HS-CODE 84313900 |
HS 843139 |
2019-11-23 |
23 PKG |
31012KG |
3 PACKAGES OF SLIDING FRAME AS PER INVOICE NO 2052 AS PER PACKING LIST 39 AS PER ORDER NO 4507857033 HS-CODE 8428399016 PACKAGES OF SLIDING FRAME AS PER INVOICE NO 2052 AS PER PACKING LIST 40 AS PER ORDER NO 4507857033 HS-CODE 842839904 PACKAGES |
HS 842839 |
2019-11-23 |
23 PKG |
31012KG |
3 PACKAGES OF SLIDING FRAME AS PER INVOICE NO 2052 AS PER PACKING LIST 39 AS PER ORDER NO 4507857033 HS-CODE 8428399016 PACKAGES OF SLIDING FRAME AS PER INVOICE NO 2052 AS PER PACKING LIST 40 AS PER ORDER NO 4507857033 HS-CODE 842839904 PACKAGES |
HS 842839 |
2019-09-25 |
1 PKG |
6662KG |
1 PACKAGE OF SLIDING FRAME AS PER INVOICE NO 2042 AS PER PACKING LIST 37 AS PER ORDER NO 4507857033 HS-CODE(S) 84283990 |
HS 842839 |
2019-09-25 |
1 PKG |
6662KG |
1 PACKAGE OF SLIDING FRAME AS PER INVOICE NO 2042 AS PER PACKING LIST 37 AS PER ORDER NO 4507857033 HS-CODE(S) 84283990 |
HS 842839 |
2019-09-18 |
1 PKG |
5380KG |
1 PACKAGE OF SILO STEEL CONST. POS. 3400-0 ITEM 300.10 AS PER INVOICE NO 2036 AS PER PACKING LIST 35 AS PER ORDER NO 4507494988 HS-CODE(S) 73090090 HS-CODE 73090090 |
HS 730900 |
2019-09-11 |
24 PKG |
28324KG |
7 PACKAGES OF AGIGATOR AND SCREWS AS PER PACKING LIST CONTAINER 31 AS PER INVOICE NO 2040 AS PER ORDER NO 4507494988 PROJECT COLUMBUS HS-CODE 842839906 PACKAGES OF AGIGATOR AND SCREWS AS PER PACKING LIST CONTAINER 28 AS PER INVOICE NO 2040 AS PER ORD |
HS 842839 |
2019-09-11 |
1 PKG |
7857KG |
1 PACKAGE OF SILO STEEL CONST. POS. 3400-0 ITEM 300.10 AS PER INVOICE NO 2036 AS PER PACKING LIST 35 AS PER ORDER NO 4507494988 HS-CODE 73090090 |
HS 730900 |
2019-08-21 |
16 PKG |
27040KG |
8 PACKAGES OF IN TOTAL 16 PACKAEGS OF ROTATING SCREW TYPE KULS AS PER ORDER NO 4507494988 AS PER INVOICE NO 2038 HS-CODE 842839908 PACKAGES OF HS-CODE 84283990 |
HS 842839 |
2019-08-21 |
16 PKG |
27040KG |
8 PACKAGES OF IN TOTAL 16 PACKAEGS OF ROTATING SCREW TYPE KULS AS PER ORDER NO 4507494988 AS PER INVOICE NO 2038 HS-CODE 842839908 PACKAGES OF HS-CODE 84283990 |
HS 842839 |
2019-08-21 |
16 PKG |
27040KG |
8 PACKAGES OF IN TOTAL 16 PACKAEGS OF ROTATING SCREW TYPE KULS AS PER ORDER NO 4507494988 AS PER INVOICE NO 2038 HS-CODE 842839908 PACKAGES OF HS-CODE 84283990 |
HS 842839 |
2019-08-14 |
15 PKG |
25970KG |
7 PACKAGES OF ROTATING SREW TYPE KULS, SCHREW TREE LEFT RIGHT HANDED, COVER MOUNTING RING, DEFLECTOR. SICKLE BUILD, AS PER INVOICE NO 2034 PROJECT COLUMBUS PACKING LIST CONTAINER 24 HS-CODE 842839908 PACKAGES OF ROTATING SREW TYPE KULS, SCHREW TREE L |
HS 842839 |
2019-08-14 |
15 PKG |
25970KG |
7 PACKAGES OF ROTATING SREW TYPE KULS, SCHREW TREE LEFT RIGHT HANDED, COVER MOUNTING RING, DEFLECTOR. SICKLE BUILD, AS PER INVOICE NO 2034 PROJECT COLUMBUS PACKING LIST CONTAINER 24 HS-CODE 842839908 PACKAGES OF ROTATING SREW TYPE KULS, SCHREW TREE L |
HS 842839 |
2019-08-14 |
6 PKG |
24971KG |
2 PACKAEGES OF SILO STEEL CONSTRUCTION POS-2100-0 POS-2200-0 POS-2400-0 POS-2500-0 POS-2600-0 POS-2650-0 AS PER INVOICE NO 2032 AS PER ORDER NO 4507494988 PROJECT COLUMBUS HS-CODE 730900902 PACKAEGES OF SILO STEEL CONSTRUCTION POS-2100-0 POS-2200-0 P |
HS 730900 |
2019-08-14 |
15 PKG |
25970KG |
7 PACKAGES OF ROTATING SREW TYPE KULS, SCHREW TREE LEFT RIGHT HANDED, COVER MOUNTING RING, DEFLECTOR. SICKLE BUILD, AS PER INVOICE NO 2034 PROJECT COLUMBUS PACKING LIST CONTAINER 24 HS-CODE 842839908 PACKAGES OF ROTATING SREW TYPE KULS, SCHREW TREE L |
HS 842839 |
2019-08-14 |
15 PKG |
25970KG |
7 PACKAGES OF ROTATING SREW TYPE KULS, SCHREW TREE LEFT RIGHT HANDED, COVER MOUNTING RING, DEFLECTOR. SICKLE BUILD, AS PER INVOICE NO 2034 PROJECT COLUMBUS PACKING LIST CONTAINER 24 HS-CODE 842839908 PACKAGES OF ROTATING SREW TYPE KULS, SCHREW TREE L |
HS 842839 |
2019-08-12 |
8 PKG |
13520KG |
8 PACKAGES OF ROTATING SCREW TYPE KULS AS PER ORDER NO 4507494988 AS PER INVOICE NO 2022 PROJECT COLUMBUS PACKING LIST CONTAINER 23 HS-CODE 84283990 |
HS 842839 |
2019-08-12 |
8 PKG |
13520KG |
8 PACKAGES OF ROTATING SCREW TYPE KULS AS PER ORDER NO 4507494988 AS PER INVOICE NO 2022 PROJECT COLUMBUS PACKING LIST CONTAINER 23 HS-CODE 84283990 |
HS 842839 |
2019-08-12 |
8 PKG |
13520KG |
8 PACKAGES OF ROTATING SCREW TYPE KULS AS PER ORDER NO 4507494988 AS PER INVOICE NO 2022 PROJECT COLUMBUS PACKING LIST CONTAINER 23 HS-CODE 84283990 |
HS 842839 |
2019-08-12 |
8 PKG |
13520KG |
8 PACKAGES OF ROTATING SCREW TYPE KULS AS PER ORDER NO 4507494988 AS PER INVOICE NO 2022 PROJECT COLUMBUS PACKING LIST CONTAINER 23 HS-CODE 84283990 |
HS 842839 |
2019-07-18 |
15 PKG |
19565KG |
2 PACKAGES OF HYDRAULIC POWER PACK 3 22KW AND SCREW CONVEYOR S2-VH-E ORDER 4507494988 AS PER INVOICE NO 2023 PROJECT COLUMBUS HS-CODE 8428399013 PACKAGES OF PULL FLOOR LADDER LEFT PART 1 AND PART 2, PULL FLOOR LADDER MIDDLE PART 1 AND PART 2, PULL FL |
HS 842839 |
2019-07-18 |
15 PKG |
19565KG |
2 PACKAGES OF HYDRAULIC POWER PACK 3 22KW AND SCREW CONVEYOR S2-VH-E ORDER 4507494988 AS PER INVOICE NO 2023 PROJECT COLUMBUS HS-CODE 8428399013 PACKAGES OF PULL FLOOR LADDER LEFT PART 1 AND PART 2, PULL FLOOR LADDER MIDDLE PART 1 AND PART 2, PULL FL |
HS 842839 |
2019-07-18 |
15 PKG |
19565KG |
2 PACKAGES OF HYDRAULIC POWER PACK 3 22KW AND SCREW CONVEYOR S2-VH-E ORDER 4507494988 AS PER INVOICE NO 2023 PROJECT COLUMBUS HS-CODE 8428399013 PACKAGES OF PULL FLOOR LADDER LEFT PART 1 AND PART 2, PULL FLOOR LADDER MIDDLE PART 1 AND PART 2, PULL FL |
HS 842839 |
2019-07-18 |
15 PKG |
19565KG |
2 PACKAGES OF HYDRAULIC POWER PACK 3 22KW AND SCREW CONVEYOR S2-VH-E ORDER 4507494988 AS PER INVOICE NO 2023 PROJECT COLUMBUS HS-CODE 8428399013 PACKAGES OF PULL FLOOR LADDER LEFT PART 1 AND PART 2, PULL FLOOR LADDER MIDDLE PART 1 AND PART 2, PULL FL |
HS 842839 |
2019-07-18 |
15 PKG |
19565KG |
2 PACKAGES OF HYDRAULIC POWER PACK 3 22KW AND SCREW CONVEYOR S2-VH-E ORDER 4507494988 AS PER INVOICE NO 2023 PROJECT COLUMBUS HS-CODE 8428399013 PACKAGES OF PULL FLOOR LADDER LEFT PART 1 AND PART 2, PULL FLOOR LADDER MIDDLE PART 1 AND PART 2, PULL FL |
HS 842839 |
2019-05-29 |
15 PKG |
21640KG |
9 PACKAGES OF OF SCREW CONVEYOR, SMALL- AND ASSEMBLY PARTS, CYLINDER CONTROL, MOTOR FOR DISC SCREEN AS PER ORDER NO 4507494988 AS PER INVOICE NO 2016 PROJECT COLUMBUS HS-CODE 842839906 PACKAGES OF OF SCREW CONVEYOR AND SLIDING FRAME AS PER ORDER NO 4 |
HS 842839 |
2019-05-22 |
13 PKG |
19944KG |
8 PACKAGES OF DISCHARGE SCREW POS.1300-20 DISCHARGE SCREW POS.1300-30 DISCHARGE SCREW POS.1400-30 DISCHARGE SCREW POS.1500-20 AS PER ORDER NO 4507494988 PROJECT COLUMBUS AS PER INVOICE NO 2014 HS-CODE 84283990005 PACKAGES OF DISCHARGE SCREW POS.1300- |
HS 842839 |
2019-05-22 |
13 PKG |
19944KG |
8 PACKAGES OF DISCHARGE SCREW POS.1300-20 DISCHARGE SCREW POS.1300-30 DISCHARGE SCREW POS.1400-30 DISCHARGE SCREW POS.1500-20 AS PER ORDER NO 4507494988 PROJECT COLUMBUS AS PER INVOICE NO 2014 HS-CODE 84283990005 PACKAGES OF DISCHARGE SCREW POS.1300- |
HS 842839 |
2019-05-15 |
14 PKG |
7012KG |
14 PACKAGES OF ITEM 60-10 SLIDING FRAME POS.1300-0 ,ITEM 70-10 SLIDING FRAME POS.1400-0, HYDRAULIC POWER PACK AND ERMETO PIPE 20X2X6000MM AS PER ORDER 4507494988 AS PER INVOICE NO 2012 HS-CODE 84283990 |
HS 842839 |
2019-04-28 |
29 PKG |
45063KG |
16 PACKAGES LIVE BOTTOM SYSTEM PROJECT GJPT-COSMOS AS PER INVOICE NO 2007 ORDER NUMBER 4507494988 HS-CODE 84283990 847930902 PACKAGES LIVE BOTTOM SYSTEM PROJECT GJPT-COSMOS AS PER INVOICE NO 2007 ORDER NUMBER 4507494988 HS-CODE 84283990 84793090 |
HS 842839 |
2019-04-28 |
29 PKG |
45063KG |
16 PACKAGES LIVE BOTTOM SYSTEM PROJECT GJPT-COSMOS AS PER INVOICE NO 2007 ORDER NUMBER 4507494988 HS-CODE 84283990 847930902 PACKAGES LIVE BOTTOM SYSTEM PROJECT GJPT-COSMOS AS PER INVOICE NO 2007 ORDER NUMBER 4507494988 HS-CODE 84283990 84793090 |
HS 842839 |
2019-04-22 |
13 PKG |
5800KG |
13 PACKAGES OF LIVE BOTTOM SYSTEM PROJECT GJPT-COSMOS PARTS OF LIVE BOTTOM WOOD CHIPS 2800-0 ITEM 20 PARTS OF LIVE BOTTOM WOOD CHIPS ECOPLUS 3800-0 AS PER INVOICE NO 2006 AS PER PACKING LIST CONTAINER 11 ORDER NUMBER 4507494988 HS-CODE 84283990 |
HS 842839 |
2019-03-27 |
7 PKG |
31117KG |
1 PACKAGE OF SILO STEEL CONSTRUCTION INCLUDING CONSTRUCTION PARTS HS-CODE 730900901 PACKAGE OF SILO STEEL CONSTRUCTION INCLUDING CONSTRUCTION PARTS HS-CODE 730900901 PACKAGE OF SILO STEEL CONSTRUCTION INCLUDING CONSTRUCTION PARTS HS-CODE 730900901 PACKAGE OF SILO STEEL CONSTRUCTION INCLUDING CONSTRUCTION PARTS HS-CODE 730900901 PACKAGE OF SILO STEEL CONSTRUCTION INCLUDING CONSTRUCTION PARTS HS-CODE 730900901 PACKAGE OF SILO STEEL CONSTRUCTION INCLUDING CONSTRUCTION PARTS HS-CODE 730900901 PACKAGE OF SILO STEEL CONSTRUCTION INCLUDING CONSTRUCTION PARTS HS-CODE 73090090 |
HS 730900 |
2019-03-27 |
7 PKG |
31117KG |
1 PACKAGE OF SILO STEEL CONSTRUCTION INCLUDING CONSTRUCTION PARTS HS-CODE 730900901 PACKAGE OF SILO STEEL CONSTRUCTION INCLUDING CONSTRUCTION PARTS HS-CODE 730900901 PACKAGE OF SILO STEEL CONSTRUCTION INCLUDING CONSTRUCTION PARTS HS-CODE 7309009 |
HS 730900 |
2019-03-20 |
20 PKG |
16530KG |
4 PACKAGES OF ROTOR 5000 PZKR AS PER CUSTOMS INVOICE NO 2003 HS-CODE 8428399016 PACKAGES OF DISCHARGE SCREWS FOR ROTORS AS PER CUSTOMS INVOICE NO 2003 HS-CODE 84283990 |
HS 842839 |
2019-01-10 |
11 PKG |
4620KG |
11 PACKAGES INSTALLATION FRAMES FOR KULS HS-CODE 84313900 |
HS 843139 |
- 6
VOESTALPINE …
- 34 trades
-
2020-03-11 |
23 PKG |
11688KG |
16 PACKAGES OF PACKED ON 3 SKIDS 13021820-001 13021820-002 13021820-003 OTHER STRUCTURES OF STEEL AS PER INVOICE NO 84.588 AS PER ORDER NO 4507861234 HS-CODE 730890987 PACKAGES OF PACKED ON 1 SKID 13021820-004 OTHER STRUCTURES OF STEEL AS PER INVOICE |
HS 730890 |
2020-02-19 |
18 PKG |
6459KG |
18 PACKAGES OF STEEL CONSTRUCTION PARTS PACKED ON THREE SKIDS 13012920-001 13012920-002 13012920-003 ORDER NUMBER 4507861234 AS PER INVOICE NO 84.554 PACKAGE NUMBERS 573-589,1347 |
HS 600624 |
2020-02-19 |
18 PKG |
6459KG |
18 PACKAGES OF STEEL CONSTRUCTION PARTS PACKED ON THREE SKIDS 13012920-001 13012920-002 13012920-003 ORDER NUMBER 4507861234 AS PER INVOICE NO 84.554 PACKAGE NUMBERS 573-589,1347 |
HS 600624 |
2019-11-06 |
16 PKG |
11146KG |
16 PACKAGES OF STEEL CONSTRUCTION PARTS PACKED ON TWO SKIDS 13064219-213, 13064219-214, ORDER NUMBER 4507861234 PACKAGE NUMBER 2811,2810,2812,BUND 04, BUND 10 1550,2813,2814, 2815, BUND 11 1552, BUND 06 1553, BUND 05, BUND 01 1549, BUND 02, BUND 03, BUND |
HS 730890 |
2019-11-06 |
16 PKG |
11146KG |
16 PACKAGES OF STEEL CONSTRUCTION PARTS PACKED ON TWO SKIDS 13064219-213, 13064219-214, ORDER NUMBER 4507861234 PACKAGE NUMBER 2811,2810,2812,BUND 04, BUND 10 1550,2813,2814, 2815, BUND 11 1552, BUND 06 1553, BUND 05, BUND 01 1549, BUND 02, BUND 03, BUND |
HS 730890 |
2019-10-02 |
50 PKG |
49466KG |
6 PACKAGES OF STEEL CONSTRUCTION PARTS PACKED ON ONE SKID 13064219-207 ORDER NUMBER 13-0642-19 PACKAGE NUMBER 512, 519, 542, 549, 551, 553 INVOICE NO 84.470 HS-CODE 7308909814 PACKAGES OF STEEL CONSTRUCTION PARTS PACKED ON TWO SKID 13064219-210 13064 |
HS 730890 |
2019-10-02 |
50 PKG |
49466KG |
6 PACKAGES OF STEEL CONSTRUCTION PARTS PACKED ON ONE SKID 13064219-207 ORDER NUMBER 13-0642-19 PACKAGE NUMBER 512, 519, 542, 549, 551, 553 INVOICE NO 84.470 HS-CODE 7308909814 PACKAGES OF STEEL CONSTRUCTION PARTS PACKED ON TWO SKID 13064219-210 13064 |
HS 730890 |
2019-09-25 |
24 PKG |
22696KG |
12 PACKAGES OF STEEL CONSTRUCTION PARTS PACKED ON THREE SKIDS 13064219-201 13064219-202 13064219-200 ORDER NUMBER 13-0642-19 PACKAGE NUMBER 2786,2785, 2784,2783,2782,2788,2792, 2791,2787,2780,2777,2776, AS PER INVOICE NO. 84.464 HS-CODE 7308909812 PA |
HS 730890 |
2019-09-25 |
24 PKG |
22696KG |
12 PACKAGES OF STEEL CONSTRUCTION PARTS PACKED ON THREE SKIDS 13064219-201 13064219-202 13064219-200 ORDER NUMBER 13-0642-19 PACKAGE NUMBER 2786,2785, 2784,2783,2782,2788,2792, 2791,2787,2780,2777,2776, AS PER INVOICE NO. 84.464 HS-CODE 7308909812 PA |
HS 730890 |
2019-09-18 |
9 PKG |
12159KG |
9 PACKAGES OF STEEL CONSTRUCTION PARTS PACKED ON ONE SKID 13064219-186 ORDER NUMBER 4507861234 PACKAGE NUMBER 1992,1986,1993,0546,0545 0547,0544,0543,1915 1971, 1985 AS PER INVOICE NO. 84.447 HS-CODE 73089098 |
HS 730890 |
2019-09-18 |
60 PKG |
51513KG |
12 PACKAGES OF STEEL CONSTRUCTION PARTS PACKED ON THREE SKIDS 13064219-193 13064219-192 13064219-194 ORDER NUMBER 13-0642-19 PACKAGE NUMBER 2738,2734, 2725,2735,2730,2733,2729, 2727,2745,2744,2743,2736 AS PER INVOICE NO.84.452 HS-CODE 730890986 PACKA |
HS 730890 |
2019-09-11 |
101 PKG |
127671KG |
18 PACKAGES OF STEEL CONSTRUCTION PARTS PACKED ON TWO SKID 13064219-177, 13064219-182, ORDER NUMBER 4507861234 PACKAGE NUMBER 1930,1892,1948,1891,1933, 1919,1886,1898,1875,1479, 0502,1475,1472,1480,1477, 1476,1478,1474, AS PER INVOICE NO. 84.426 HS-CODE 7 |
HS 730890 |
2019-09-03 |
86 PKG |
93301KG |
16 PACKAGES OF STEEL CONSTRUCTION PARTS PACKED ON TWO SKIDS 13064219-153, 13064219-146, PACKAGE NUMBER 1981,1976,1940,1980,1943, 1982,1983,1977,1974,1978, 1895,1939,1975,1906,1896, 1900, ORDER NUMBER 4507861234 AS PER INVOICE NO. 84.394 HS-CODE 73089098 |
HS 730890 |
2019-08-28 |
44 PKG |
57259KG |
11 PACKAGES OF STEEL CONSTRUCTION PARTS PACKED ON TWO SKIDS 13064219-168 13064219-171 PACKAGE NUMBER 2707, 2708, 2709, 2710, 2711, 2713, 2714, 2719, 2720, 2723, 2724 INVOICE NO 84.412 HS-CODE 7308909813 PACKAGES OF STEEL CONSTRUCTION PARTS PACKED ON |
HS 730890 |
2019-08-28 |
12 PKG |
8670KG |
12 PACKAGES OF STEEL CONSTRUCTION PARTS PACKED ON ONE SKID 13064219-143, ORDER NUMBER 4507861234 PACKAGE NUMBER 474, 1872, 1873, 1902, 1907, 1909, 1920, 1929, 1971, 1985 AS PER INVOICE NO. 84.398 HS-CODE 73089098 |
HS 730890 |
2019-08-28 |
44 PKG |
57259KG |
11 PACKAGES OF STEEL CONSTRUCTION PARTS PACKED ON TWO SKIDS 13064219-168 13064219-171 PACKAGE NUMBER 2707, 2708, 2709, 2710, 2711, 2713, 2714, 2719, 2720, 2723, 2724 INVOICE NO 84.412 HS-CODE 7308909813 PACKAGES OF STEEL CONSTRUCTION PARTS PACKED ON |
HS 730890 |
2019-08-28 |
12 PKG |
8670KG |
12 PACKAGES OF STEEL CONSTRUCTION PARTS PACKED ON ONE SKID 13064219-143, ORDER NUMBER 4507861234 PACKAGE NUMBER 474, 1872, 1873, 1902, 1907, 1909, 1920, 1929, 1971, 1985 AS PER INVOICE NO. 84.398 HS-CODE 73089098 |
HS 730890 |
2019-08-28 |
44 PKG |
57259KG |
11 PACKAGES OF STEEL CONSTRUCTION PARTS PACKED ON TWO SKIDS 13064219-168 13064219-171 PACKAGE NUMBER 2707, 2708, 2709, 2710, 2711, 2713, 2714, 2719, 2720, 2723, 2724 INVOICE NO 84.412 HS-CODE 7308909813 PACKAGES OF STEEL CONSTRUCTION PARTS PACKED ON |
HS 730890 |
2019-08-28 |
12 PKG |
8670KG |
12 PACKAGES OF STEEL CONSTRUCTION PARTS PACKED ON ONE SKID 13064219-143, ORDER NUMBER 4507861234 PACKAGE NUMBER 474, 1872, 1873, 1902, 1907, 1909, 1920, 1929, 1971, 1985 AS PER INVOICE NO. 84.398 HS-CODE 73089098 |
HS 730890 |
2019-08-26 |
48 PKG |
58388KG |
12 PACKAGES OF STEEL CONSTRUCTION PARTS PACKED ON ONE SKID 13064219-129, ORDER NUMBER 4507861234 PACKAGE NUMBER BUND 4,BUND 1, BUND (KN) BUND 9,BUND 3,BUND 8, BUND 12, BUND 7, BUND (KN) BUND 25,BUND 2,BUND(KN) AS PER INVOICE NO 84.379 HS-CODE 73089098 |
HS 730890 |
2019-08-26 |
23 PKG |
41763KG |
3 PACKAGES OF STEEL CONSTRUCTION PARTS PACKED ON ONE SKID 13064219-125, ORDER NUMBER 4507861234 PACKAGE NUMBER 1928,1925,1914, AS PER INVOICE NO. 84.384 HS-CODE 7308909810 PACKAGES OF STEEL CONSTRUCTION PARTS PACKED ON ONE SKID 13064219-131, ORDER NU |
HS 730890 |
2019-08-26 |
48 PKG |
58388KG |
12 PACKAGES OF STEEL CONSTRUCTION PARTS PACKED ON ONE SKID 13064219-129, ORDER NUMBER 4507861234 PACKAGE NUMBER BUND 4,BUND 1, BUND (KN) BUND 9,BUND 3,BUND 8, BUND 12, BUND 7, BUND (KN) BUND 25,BUND 2,BUND(KN) AS PER INVOICE NO 84.379 HS-CODE 73089098 |
HS 730890 |
2019-08-26 |
23 PKG |
41763KG |
3 PACKAGES OF STEEL CONSTRUCTION PARTS PACKED ON ONE SKID 13064219-125, ORDER NUMBER 4507861234 PACKAGE NUMBER 1928,1925,1914, AS PER INVOICE NO. 84.384 HS-CODE 7308909810 PACKAGES OF STEEL CONSTRUCTION PARTS PACKED ON ONE SKID 13064219-131, ORDER NU |
HS 730890 |
2019-08-21 |
19 PKG |
15115KG |
10 PACKAGES OF STEEL CONSTRUCTION PARTS PACKED ON TWO SKIDS 13064219-132, 13064219-133, ORDER NUMBER 4507861234 PACKAGE NUMBER 2526,2527,2524,2531,2525, 2530,2529,2523,2528,2532 AS PER INVOICE NO. 84.363 HS-CODE 730890989 PACKAGES OF STEEL CONSTRUCTI |
HS 730890 |
2019-08-21 |
32 PKG |
15593KG |
24 PACKAGES OF STEEL CONSTRUCTION PARTS PACKED ON FOUR SKIDS 13064219-141, 13064219-138,13064219-140, 13064219-137, PACKAGE NUMBER 2562,B171094,2538,2561, 2539,2536,2534,2537,2564, 2558,2546,2545,2549,2544, 2535,2540,2541,2552,2559, 2550,2553,2551,2565, O |
HS 730890 |
2019-08-14 |
55 PKG |
92362KG |
9 PACKAGES OF STEEL CONSTRUCTION PARTS PACKED ON ONE SKID 13064219-114, ORDER NUMBER 4507861234 PACKAGE NUMBER 0328,0327,0467,0325,0331, 0466,0330,0324,0409 AS PER INVOICE NO. 84.341 HS-CODE 7308909810 PACKAGES OF STEEL CONSTRUCTION PARTS PACKED ON O |
HS 730890 |
2019-08-14 |
47 PKG |
29333KG |
5 PACKAGES OF STEEL CONSTRUCTION PARTS PACKED ON ONE SKID 13064219-111 PACKAGE NUMBER 2506,2507,2509,2499,510 ORDER NUMBER 4507861234 AS PER INVOICE NO. 84.346 HS-CODE 7308909818 PACKAGES OF STEEL CONSTRUCTION PARTS PACKED ON THREE SKIDS 13064219-110 |
HS 730890 |
2019-08-07 |
199 PKG |
243898KG |
18 PACKAGES OF STEEL CONSTRUCTION PARTS PACKED ON THREE SKIDS 13064219-096, 13064219-104, 13064219-103 PACKAGE NUMBER 0233,0234,0235,0236,0239, 0240,0242,0246,0248,2480, 2481,2482,2491,2492,2493, 2494,2495,2496 AS PER INVOICE NO. 84.284 HS-CODE 73089098 |
HS 730890 |
2019-08-07 |
67 PKG |
105538KG |
7 PACKAGES OF STEEL CONSTRUCTION PARTS PACKED ON ONE SKID 13064219-071 PACKAGE NUMBER 0254,0255,0256,0257,0258, 0259,0273 AS PER INVOICE NO. 84.299 HS-CODE 7308909811 PACKAGES OF STEEL CONSTRUCTION PARTS PACKED ON ONE SKID 13064219-069 PACKAGE NUMBER |
HS 730890 |
2019-07-10 |
12 PKG |
126275KG |
1 WOODEN SKID SYSTEM COMPONENTS PACKAGE NUMBERS 1804,1815,1833,1844 HS-CODE 730890981 WOODEN SKID SYSTEM COMPONENTS PACKAGE NUMBERS 213,1424,1425,1824,1825, 1860,1861,1862 HS-CODE 730890981 WOODEN SKID SYSTEM COMPONENTS PACKAGE NUMBERS 1841,1842 |
HS 730890 |
2019-07-10 |
2 PKG |
20779KG |
1 WOODEN SKID SYSTEM COMPONENTS PACKAGE NUMBERS 1836,1837,1838,1839,1843, 1843,1845,1848,1856, HS-CODE 730890981 WOODEN SKID SYSTEM COMPONENTS PACKAGE NUMBERS 126,130,169,196,219,221, 2569,2589, HS-CODE 73089098 |
HS 730890 |
2019-06-19 |
8 PKG |
124122KG |
1 WOODEN SKID SYSTEM COMPONENTS PACKAGE NUMBERS 156,164,201,202,205,207, 1401,1402,1406,1427 HS-CODE 730890981 WOODEN SKID SYSTEM COMPONENTS PACKAGE NUMBERS 2558,2559,2562,2563,2564, 2565,2568,2630,2634,2635, HS-CODE 730890981 WOODEN SKID SYSTEM |
HS 730890 |
2019-06-19 |
8 PKG |
124122KG |
1 WOODEN SKID SYSTEM COMPONENTS PACKAGE NUMBERS 156,164,201,202,205,207, 1401,1402,1406,1427 HS-CODE 730890981 WOODEN SKID SYSTEM COMPONENTS PACKAGE NUMBERS 2558,2559,2562,2563,2564, 2565,2568,2630,2634,2635, HS-CODE 730890981 WOODEN SKID SYSTEM |
HS 730890 |
2019-06-05 |
10 PKG |
143979KG |
1 WOODEN SKID SYSTEM COMPONENTS PACKAGE NUMBERS 0078, 0020, 0063, 0106, 0019, 0116, 0074, 0064, 0021, 0018, 0105, 0117, 0110 HS-CODE 730890981 WOODEN SKID SYSTEM COMPONENTS PACKAGE NUMBERS 0025, 0070, 0111, 0022, 0024, 0029, 0115, 0023, 0039 0034, 00 |
HS 730890 |
2019-06-05 |
10 PKG |
143979KG |
1 WOODEN SKID SYSTEM COMPONENTS PACKAGE NUMBERS 0078, 0020, 0063, 0106, 0019, 0116, 0074, 0064, 0021, 0018, 0105, 0117, 0110 HS-CODE 730890981 WOODEN SKID SYSTEM COMPONENTS PACKAGE NUMBERS 0025, 0070, 0111, 0022, 0024, 0029, 0115, 0023, 0039 0034, 00 |
HS 730890 |
2019-02-10 |
17 PKG |
15922KG |
17 PACKAGES SYSTEM COMPONENTS HS-CODE 73089098 |
HS 730890 |
2019-02-10 |
17 PKG |
15922KG |
17 PACKAGES SYSTEM COMPONENTS HS-CODE 73089098 |
HS 730890 |
- 7
FISCHER PROF…
- 31 trades
-
2022-08-27 |
3 PKG |
40273KG |
1240X200X175 CM 1240X200X175 CM 1240X200X155 CM TRAPEZOIDAL PROFILE HS CODE 730890 721070 . . |
HS 730890 |
2022-08-27 |
3 PKG |
40273KG |
1240X200X175 CM 1240X200X175 CM 1240X200X155 CM TRAPEZOIDAL PROFILE HS CODE 730890 721070 . . |
HS 730890 |
2019-11-23 |
36 PKG |
48968KG |
9 PACKAGES OF CONSTRUCTION PARTS MADE OF STEEL SHEET PACKAGES 5481565072 - 80 HS-CODE 730890598 PACKAGES OF CONSTRUCTION PARTS MADE OF STEEL SHEET PACKAGES 5505505001 - 08 HS-CODE 7308905910 PACKAGES OF CONSTRUCTION PARTS MADE OF STEEL SHEET PAC |
HS 730890 |
2019-11-23 |
36 PKG |
48968KG |
9 PACKAGES OF CONSTRUCTION PARTS MADE OF STEEL SHEET PACKAGES 5481565072 - 80 HS-CODE 730890598 PACKAGES OF CONSTRUCTION PARTS MADE OF STEEL SHEET PACKAGES 5505505001 - 08 HS-CODE 7308905910 PACKAGES OF CONSTRUCTION PARTS MADE OF STEEL SHEET PAC |
HS 730890 |
2019-11-19 |
61 PKG |
80481KG |
10 PACKAGES OF CONSTRUCTION PARTS MADE OF STEEL SHEET 5481565021 22 23 24 25 26 27 28 29 30 HS-CODE 7308905910 PACKAGES OF CONSTRUCTION PARTS MADE OF STEEL SHEET 54811565001 02 03 04 05 06 07 08 09 10 HS-CODE 7308905910 PACKAGES OF CONSTRUCTION |
HS 730890 |
2019-11-06 |
44 PKG |
63069KG |
14 PACKAGES OF CONSTRUCTION PARTS MADE OF STEEL SHEET 5481575031, 5481575032, 5481575033, 5481575034, 5481575035, 5481575036, 5481575037, 5481575038, 5481575039, 5481575040, 5481575041, 5481575042, 5481575043, 5481575044 HS-CODE 7308905915 PACKAGES O |
HS 730890 |
2019-11-06 |
44 PKG |
63069KG |
14 PACKAGES OF CONSTRUCTION PARTS MADE OF STEEL SHEET 5481575031, 5481575032, 5481575033, 5481575034, 5481575035, 5481575036, 5481575037, 5481575038, 5481575039, 5481575040, 5481575041, 5481575042, 5481575043, 5481575044 HS-CODE 7308905915 PACKAGES O |
HS 730890 |
2019-08-21 |
44 PKG |
65385KG |
11 PACKAGES OF CONSTRUCTION PARTS MADE OF STEEL SHEET 5398755144,5398755143, 5398755142,5398755146, 5398755145,5398755140, 5398755139,5398755138, 5398755148,5398755147, 5398755141 HS-CODE 7308905911 PACKAGES OF CONSTRUCTION PARTS MADE OF STEEL SHEET |
HS 730890 |
2019-08-07 |
42 PKG |
63784KG |
11 PACKAGES OF CONSTRUCTION PARTS MADE OF STEEL SHEET 5398755101,5398755100 , 5398755099,5398755102 , 5398755104,5398755098 , 5398755097,5398755103 , 5398755096,5398755105 , 5398755095 HS-CODE 7308905911 PACKAGES OF CONSTRUCTION PARTS MADE OF STEEL S |
HS 730890 |
2019-07-25 |
42 PKG |
63784KG |
11 PACKAGES OF CONSTRUCTION PARTS MADE OF STEEL SHEET 5398755021 5398755022 5398755023 5398755024 5398755025 5398755026 5398755027 5398755028 5398755029 5398755030 5398755031 HS-CODE 7308905910 PACKAGES OF CONSTRUCTION PARTS MADE OF STEEL SHEET 53987 |
HS 730890 |
2019-07-25 |
42 PKG |
63784KG |
11 PACKAGES OF CONSTRUCTION PARTS MADE OF STEEL SHEET DELIVERY NOTE 489986 5398755074, 5398755075, 5398755076, 5398755077, 5398755078, 5398755079, 5398755080, 5398755081, 5398755082, 5398755083, 5398755084 HS-CODE 7308905911 PACKAGES OF CONSTRUCTION |
HS 730890 |
2019-07-25 |
42 PKG |
63784KG |
11 PACKAGES OF CONSTRUCTION PARTS MADE OF STEEL SHEET 5398755021 5398755022 5398755023 5398755024 5398755025 5398755026 5398755027 5398755028 5398755029 5398755030 5398755031 HS-CODE 7308905910 PACKAGES OF CONSTRUCTION PARTS MADE OF STEEL SHEET 53987 |
HS 730890 |
2019-07-25 |
42 PKG |
63784KG |
11 PACKAGES OF CONSTRUCTION PARTS MADE OF STEEL SHEET DELIVERY NOTE 489986 5398755074, 5398755075, 5398755076, 5398755077, 5398755078, 5398755079, 5398755080, 5398755081, 5398755082, 5398755083, 5398755084 HS-CODE 7308905911 PACKAGES OF CONSTRUCTION |
HS 730890 |
2019-07-18 |
49 PKG |
73019KG |
10 PACKAGES OF CONSTRUCTION PARTS MADE OF STEEL SHEET DELIVERY NOTE 489366 5427215071, 5427215072, 5427215073, 5427215074, 5427215075, 5427215076, 5427215077, 5427215078, 5427215079, 5427215080, HS-CODE 7308905910 PACKAGES OF CONSTRUCTION PARTS MADE |
HS 730890 |
2019-07-18 |
49 PKG |
73019KG |
10 PACKAGES OF CONSTRUCTION PARTS MADE OF STEEL SHEET DELIVERY NOTE 489366 5427215071, 5427215072, 5427215073, 5427215074, 5427215075, 5427215076, 5427215077, 5427215078, 5427215079, 5427215080, HS-CODE 7308905910 PACKAGES OF CONSTRUCTION PARTS MADE |
HS 730890 |
2019-07-18 |
49 PKG |
73019KG |
10 PACKAGES OF CONSTRUCTION PARTS MADE OF STEEL SHEET DELIVERY NOTE 489366 5427215071, 5427215072, 5427215073, 5427215074, 5427215075, 5427215076, 5427215077, 5427215078, 5427215079, 5427215080, HS-CODE 7308905910 PACKAGES OF CONSTRUCTION PARTS MADE |
HS 730890 |
2019-07-18 |
49 PKG |
73019KG |
10 PACKAGES OF CONSTRUCTION PARTS MADE OF STEEL SHEET DELIVERY NOTE 489366 5427215071, 5427215072, 5427215073, 5427215074, 5427215075, 5427215076, 5427215077, 5427215078, 5427215079, 5427215080, HS-CODE 7308905910 PACKAGES OF CONSTRUCTION PARTS MADE |
HS 730890 |
2019-07-18 |
49 PKG |
73019KG |
10 PACKAGES OF CONSTRUCTION PARTS MADE OF STEEL SHEET DELIVERY NOTE 489366 5427215071, 5427215072, 5427215073, 5427215074, 5427215075, 5427215076, 5427215077, 5427215078, 5427215079, 5427215080, HS-CODE 7308905910 PACKAGES OF CONSTRUCTION PARTS MADE |
HS 730890 |
2019-07-10 |
35 PKG |
52948KG |
9 PACKAGES OF CONSTRUCTION PARTS MADE OF STEEL SHEET 5427215045, 5427215046, 5427215047, 5427215048, 5427215049, 5427215050, 5427215051, 5427215052, 5427215053, HS-CODE 730890599 PACKAGES OF CONSTRUCTION PARTS MADE OF STEEL SHEET 5427215036, 54272150 |
HS 730890 |
2019-06-26 |
35 PKG |
51348KG |
9 PACKAGES OF CONSTRUCTION PARTS MADE OF STEEL SHEET 5427215001-5427215009 HS-CODE 730890599 PACKAGES OF CONSTRUCTION PARTS MADE O STEEL SHEET 5427215019-5427215027 HS-CODE 730890599 PACKAGES OF CONSTRUCTION PARTS MADE OF STEEL SHEET 5427215010- |
HS 730890 |
2019-06-19 |
37 PKG |
54685KG |
8 PACKAGES OF CONSTRUCTION PARTS MADE OF STEEL SHEET 5427205066 - 5427205073 HS-CODE 730890599 PACKAGES OF CONSTRUCTION PARTS MADE OF STEEL SHEET 5427205048 - 5427205056 HS-CODE 7308905910 PACKAGES OF CONSTRUCTION PARTS MADE OF STEEL SHEET 54272 |
HS 730890 |
2019-06-19 |
37 PKG |
54685KG |
8 PACKAGES OF CONSTRUCTION PARTS MADE OF STEEL SHEET 5427205066 - 5427205073 HS-CODE 730890599 PACKAGES OF CONSTRUCTION PARTS MADE OF STEEL SHEET 5427205048 - 5427205056 HS-CODE 7308905910 PACKAGES OF CONSTRUCTION PARTS MADE OF STEEL SHEET 54272 |
HS 730890 |
2019-06-05 |
36 PKG |
54684KG |
6 PACKAGES OF CONSTRUCTION PARTS MADE OF STEEL 5427205031-5427205036 HS-CODE 7308905910 PACKAGES OF CONSTRUCTION PARTS MADE OF STEEL SHEET 5427205021-5427205030 HS-CODE 7308905910 PACKAGES OF CONSTRUCTION PARTS MADE OF STEEL SHEET 5427205011-542 |
HS 730890 |
2019-06-05 |
36 PKG |
54684KG |
6 PACKAGES OF CONSTRUCTION PARTS MADE OF STEEL 5427205031-5427205036 HS-CODE 7308905910 PACKAGES OF CONSTRUCTION PARTS MADE OF STEEL SHEET 5427205021-5427205030 HS-CODE 7308905910 PACKAGES OF CONSTRUCTION PARTS MADE OF STEEL SHEET 5427205011-542 |
HS 730890 |
2019-05-29 |
72 PKG |
108217KG |
8 PACKAGES OF CONSTRUCTION PARTS MADE OF STEEL SHEET 5427195031-34 5427195067-70 HS-CODE 7308905910 PACKAGES OF CONSTRUCTION PARTS MADE OF STEEL SHEET 5427195021-30 HS-CODE 7308905910 PACKAGES OF CONSTRUCTION PARTS MADE OF STEEL SHEET 5427195047 |
HS 730890 |
2019-05-15 |
44 PKG |
122631KG |
6 PACKAGES OF CONSTRUCTION PARTS MADE OF STEEL SHEET 5427175001,5427175002 5427175003,5427175007 5427175027,5427175035 HS-CODE 730890596 PACKAGES OF CONSTRUCTION PARTS MADE OF STEEL SHEET 5427175008,5427175006 5427175005,5427175004 5427175009,5427175 |
HS 730890 |
2019-05-15 |
44 PKG |
125967KG |
7 PACKAGES CONSTRUCTION PARTS MADE OF STEEL SHEET 5427175041,5427175042 5427175043,5427175044 5427175045,5427175046 5427175047 HS-CODE 730890597 PACKAGES CONSTRUCTION PARTS MADE OF STEEL SHEET 5427175048,5427175049 5427175050,5427175051 5427175052,54 |
HS 730890 |
2019-04-10 |
45 PKG |
126120KG |
7 PACKAGES CONSTRUCTION PARTS MADE OF STEEL SHEET PACKAGE NO 5408535068 5408535067 5408535058 5408535057 5408535060 5408535059 5408535054 ORDER NUMBER 4507780747 4.AR HS-CODE 730890597 PACKAGES CONSTRUCTION PARTS MADE OF STEEL SHEET PACKAGE NO 540853 |
HS 730890 |
2019-04-06 |
44 PKG |
124720KG |
7 PACKAGES OF CONSTRUCTION PARTS MADE OF STEEL SHEET PACKAGE NO 5408535006 5408535005 5408535023 5408535021 5408535025 5408535031 5408535009 HS-CODE 730890597 PACKAGES OF CONSTRUCTION PARTS MADE OF STEEL SHEET PACKAGE NO 5408535001 5408535002 5408535 |
HS 730890 |
2019-03-03 |
46 PKG |
133274KG |
7 PACKAGES HS-CODE 730890595 PACKAGES HS-CODE 730890597 PACKAGES HS-CODE 730890597 PACKAGES HS-CODE 730890597 PACKAGES HS-CODE 730890597 PACKAGES HS-CODE 730890596 PACKAGES CONSTRUCTION PARTS MADE OF STEEL SHEET FISCHERTRAPEZ 150 280 T 4507780747 HS-CODE 73089059 |
HS 730890 |
2019-02-10 |
27 PKG |
74986KG |
7 PACKAGES CONSTRUCTION PARTS MADE OF STEEL SHEET FISCHERTRAPEZ 150 280 T 4507780747 HS-CODE 730890597 PACKAGES HS-CODE 730890597 PACKAGES HS-CODE 730890596 PACKAGES HS-CODE 73089059 |
HS 730890 |
2019-02-10 |
27 PKG |
74986KG |
7 PACKAGES CONSTRUCTION PARTS MADE OF STEEL SHEET FISCHERTRAPEZ 150 280 T 4507780747 HS-CODE 730890597 PACKAGES HS-CODE 730890597 PACKAGES HS-CODE 730890596 PACKAGES HS-CODE 73089059 |
HS 730890 |
2019-01-23 |
19 PKG |
53523KG |
7 PACKAGES OF CONSTRUCTION PARTS HS-CODE 730890596 PACKAGES OF CONSTRUCTION PARTS HS-CODE 730890596 PACKAGES OF CONSTRUCTION PARTS MADE OF STEEL SHEET FISCHERTRAPEZ 150 280 T 4507780747 HS-CODE 73089059 |
HS 730890 |
- 8
WOLF SYSTEMB…
- 27 trades
-
2022-12-14 |
1 PKG |
267KG |
1 PACKAGES = 1 CASE OF BUILDING PARTS AND ACCESSORIES AS PER INVOICE NO AR22090463 H.S.CODE 73089098 PO NUMBER 4510595175 HS-CODE 73089098 |
HS 730890 |
2022-12-14 |
1 PKG |
267KG |
1 PACKAGES = 1 CASE OF BUILDING PARTS AND ACCESSORIES AS PER INVOICE NO AR22090463 H.S.CODE 73089098 PO NUMBER 4510595175 HS-CODE 73089098 |
HS 730890 |
2022-12-14 |
1 PKG |
267KG |
1 PACKAGES = 1 CASE OF BUILDING PARTS AND ACCESSORIES AS PER INVOICE NO AR22090463 H.S.CODE 73089098 PO NUMBER 4510595175 HS-CODE 73089098 |
HS 730890 |
2021-12-26 |
131 PKG |
73920KG |
19 PACKAGES OF CONSTRUCTION PARTS AS PER INVOICE NO PR2112002 HS-CODE 4407199025 PACKAGES OF CONSTRUCTION PARTS HS-CODE 7308909825 PACKAGES OF CONSTRUCTION PARTS HS-CODE 7308909836 PACKAGES OF CONSTRUCTION PARTS AS PER INVOICE NO PR2112001 HS-CODE 7214200026 PACKAGES OF CONSTRUCTION PARTS HS-CODE 73089098 |
HS 721420, 730890, 440719 |
2021-12-26 |
131 PKG |
73920KG |
19 PACKAGES OF CONSTRUCTION PARTS AS PER INVOICE NO PR2112002 HS-CODE 4407199025 PACKAGES OF CONSTRUCTION PARTS HS-CODE 7308909825 PACKAGES OF CONSTRUCTION PARTS HS-CODE 7308909836 PACKAGES OF CONSTRUCTION PARTS AS PER INVOICE NO PR2112001 HS-CODE 7214200026 PACKAGES OF CONSTRUCTION PARTS HS-CODE 73089098 |
HS 721420, 730890, 440719 |
2021-12-26 |
131 PKG |
73920KG |
19 PACKAGES OF CONSTRUCTION PARTS AS PER INVOICE NO PR2112002 HS-CODE 4407199025 PACKAGES OF CONSTRUCTION PARTS HS-CODE 7308909825 PACKAGES OF CONSTRUCTION PARTS HS-CODE 7308909836 PACKAGES OF CONSTRUCTION PARTS AS PER INVOICE NO PR2112001 HS-CODE 7214200026 PACKAGES OF CONSTRUCTION PARTS HS-CODE 73089098 |
HS 721420, 730890, 440719 |
2021-12-26 |
131 PKG |
73920KG |
19 PACKAGES OF CONSTRUCTION PARTS AS PER INVOICE NO PR2112002 HS-CODE 4407199025 PACKAGES OF CONSTRUCTION PARTS HS-CODE 7308909825 PACKAGES OF CONSTRUCTION PARTS HS-CODE 7308909836 PACKAGES OF CONSTRUCTION PARTS AS PER INVOICE NO PR2112001 HS-CODE 7214200026 PACKAGES OF CONSTRUCTION PARTS HS-CODE 73089098 |
HS 721420, 730890, 440719 |
2019-11-28 |
16 PKG |
8500KG |
16 PACKAGES OF CHIP SILO PLANT,16 SILOS IN NORTH CAROLINA, USA D AS PER INVOICE NO PT-1803867 26 AS PER PACKING LIST PR-1803867 26 AS PER ORDER NO 4507589699 HS-CODE 32149000 |
HS 321490 |
2019-11-28 |
16 PKG |
8500KG |
16 PACKAGES OF CHIP SILO PLANT,16 SILOS IN NORTH CAROLINA, USA D AS PER INVOICE NO PT-1803867 26 AS PER PACKING LIST PR-1803867 26 AS PER ORDER NO 4507589699 HS-CODE 32149000 |
HS 321490 |
2019-11-28 |
16 PKG |
8500KG |
16 PACKAGES OF CHIP SILO PLANT,16 SILOS IN NORTH CAROLINA, USA D AS PER INVOICE NO PT-1803867 26 AS PER PACKING LIST PR-1803867 26 AS PER ORDER NO 4507589699 HS-CODE 32149000 |
HS 321490 |
2019-11-28 |
16 PKG |
8500KG |
16 PACKAGES OF CHIP SILO PLANT,16 SILOS IN NORTH CAROLINA, USA D AS PER INVOICE NO PT-1803867 26 AS PER PACKING LIST PR-1803867 26 AS PER ORDER NO 4507589699 HS-CODE 32149000 |
HS 321490 |
2019-09-25 |
43 PKG |
28400KG |
21 PACKAGES OF CHIP SILO PLANT,16 SILOS IN NORTH CAROLINA, USA AS PER INVOICE NO PT-1803867 25 AS PER PACKING LIST PR-1803867 25 AS PER ORDER NO 4507589699 HS-CODE 3214900022 PACKAGES OF CHIP SILO PLANT,16 SILOS IN NORTH CAROLINA, USA AS PER INVOICE |
HS 321490 |
2019-08-28 |
45 PKG |
18980KG |
45 PACKAGES OF PARTIAL SHIPMENT OUT OF CHIP SILO PLANT, 16 SILOS IN NORTH CAROLINA, USA ORDER NUMBER 4507589699 AS PER PACKING LIST PR-1803867-23 AS PER IVOICE NO PR-1803867-23 HS-CODE 39211100 |
HS 392111 |
2019-08-28 |
45 PKG |
18980KG |
45 PACKAGES OF PARTIAL SHIPMENT OUT OF CHIP SILO PLANT, 16 SILOS IN NORTH CAROLINA, USA ORDER NUMBER 4507589699 AS PER PACKING LIST PR-1803867-23 AS PER IVOICE NO PR-1803867-23 HS-CODE 39211100 |
HS 392111 |
2019-08-28 |
45 PKG |
18980KG |
45 PACKAGES OF PARTIAL SHIPMENT OUT OF CHIP SILO PLANT, 16 SILOS IN NORTH CAROLINA, USA ORDER NUMBER 4507589699 AS PER PACKING LIST PR-1803867-23 AS PER IVOICE NO PR-1803867-23 HS-CODE 39211100 |
HS 392111 |
2019-07-18 |
39 PKG |
16260KG |
39 PACKAGES OF PARTIAL SHIPMENT OUT OF CHIP SILO PLANT, 16 SILOS IN NORTH CAROLINA, USA ORDER NUMBER 4507589699 AS PER PACKING LIST PR-1803867-22 AS PER IVOICE NO PR-1803867-22 HS-CODE 72142000 73064020 73083000 73089098 84814010 73142010 84814010 7314201 |
HS 721420 |
2019-07-18 |
39 PKG |
16260KG |
39 PACKAGES OF PARTIAL SHIPMENT OUT OF CHIP SILO PLANT, 16 SILOS IN NORTH CAROLINA, USA ORDER NUMBER 4507589699 AS PER PACKING LIST PR-1803867-22 AS PER IVOICE NO PR-1803867-22 HS-CODE 72142000 73064020 73083000 73089098 84814010 73142010 84814010 7314201 |
HS 721420 |
2019-07-18 |
39 PKG |
16260KG |
39 PACKAGES OF PARTIAL SHIPMENT OUT OF CHIP SILO PLANT, 16 SILOS IN NORTH CAROLINA, USA ORDER NUMBER 4507589699 AS PER PACKING LIST PR-1803867-22 AS PER IVOICE NO PR-1803867-22 HS-CODE 72142000 73064020 73083000 73089098 84814010 73142010 84814010 7314201 |
HS 721420 |
2019-07-18 |
39 PKG |
16260KG |
39 PACKAGES OF PARTIAL SHIPMENT OUT OF CHIP SILO PLANT, 16 SILOS IN NORTH CAROLINA, USA ORDER NUMBER 4507589699 AS PER PACKING LIST PR-1803867-22 AS PER IVOICE NO PR-1803867-22 HS-CODE 72142000 73064020 73083000 73089098 84814010 73142010 84814010 7314201 |
HS 721420 |
2019-07-18 |
39 PKG |
16260KG |
39 PACKAGES OF PARTIAL SHIPMENT OUT OF CHIP SILO PLANT, 16 SILOS IN NORTH CAROLINA, USA ORDER NUMBER 4507589699 AS PER PACKING LIST PR-1803867-22 AS PER IVOICE NO PR-1803867-22 HS-CODE 72142000 73064020 73083000 73089098 84814010 73142010 84814010 7314201 |
HS 721420 |
2019-07-10 |
35 PKG |
19582KG |
35 PACKAGES OF PARTIAL SHIPMENT OUT OF CHIP SILO PLANT, 16 SILOS IN NORTH CAROLINA, USA ORDER NUMBER 4507589699 AS PER PACKING LIST PR-1803867-21 AS PER IVOICE NO PR-1803867-21 HS-CODE 7308305025 |
HS 730830 |
2019-06-12 |
35 PKG |
18040KG |
35 PACKAGES OF PARTIAL SHIPMENT OUT OF CHIP SILO PLANT, 16 SILOS IN NORTH CAROLINA, USA ORDER NUMBER 4507589699 AS PER PACKING LIST PR-1803867-20 AS PER IVOICE NO PR-1803867-20 HS-CODE(S) 7308305025 44071990 72142000 73089059 73089098 73121083 73142010 73 |
HS 730830 |
2019-06-12 |
35 PKG |
18040KG |
35 PACKAGES OF PARTIAL SHIPMENT OUT OF CHIP SILO PLANT, 16 SILOS IN NORTH CAROLINA, USA ORDER NUMBER 4507589699 AS PER PACKING LIST PR-1803867-20 AS PER IVOICE NO PR-1803867-20 HS-CODE(S) 7308305025 44071990 72142000 73089059 73089098 73121083 73142010 73 |
HS 730830 |
2019-05-22 |
62 PKG |
34640KG |
21 PACKAGES OF PARTIAL SHIPMENT OUT OF CHIP SILO PLANT, 16 SILOS IN NORTH CAROLINA, USA ORDER NUMBER 4507589699 AS PER PACKING LIST PR-1803867-19 HS-CODE 730830502541 PACKAGES OF PARTIAL SHIPMENT OUT OF CHIP SILO PLANT, 16 SILOS IN NORTH CAROLINA, US |
HS 730830 |
2019-05-22 |
62 PKG |
34640KG |
21 PACKAGES OF PARTIAL SHIPMENT OUT OF CHIP SILO PLANT, 16 SILOS IN NORTH CAROLINA, USA ORDER NUMBER 4507589699 AS PER PACKING LIST PR-1803867-19 HS-CODE 730830502541 PACKAGES OF PARTIAL SHIPMENT OUT OF CHIP SILO PLANT, 16 SILOS IN NORTH CAROLINA, US |
HS 730830 |
2019-04-10 |
92 PKG |
50900KG |
39 PACKAGES OF PARTIAL SHIPMENT OUT OF CHIP SILO PLANT, 16 SILOS IN NORTH CAROLINA, USA AS PER PACKING LIST PR-1803867-16 HS-CODE 730830505037 PACKAGES OF PARTIAL SHIPMENT OUT OF CHIP SILO PLANT, 16 SILOS IN NORTH CAROLINA, USA AS PER PACKING LIST PR |
HS 730830, 440710, 320890 |
2019-04-06 |
72 PKG |
39363KG |
41 PACKAGES OF PARTIAL SHIPMENT OUT OF CHIP SILO PLANT, 16 SILOS IN NORTH CAROLINA, USA AS PER INVOICE NO PR-1803867 13 ORDER NUMBER 4507589699 AS PER PACKING LIST PR - 1803867-13 HS-CODE 4407100193 7214200000 73064020 7308305050 7308909590 7314200000 |
HS 440710 |
2019-03-03 |
61 PKG |
36320KG |
21 PACKAGES OF CONSTRUCTION PARTS IN TOTAL 61 PACKAGES OF CONSTRUCTION PARTS HS-CODE(S) 73142000 84814010 73142010 73083000 HS-CODE 7210110040 PACKAGES OF CONSTRUCTION PARTS HS-CODE(S) 44071990 HS-CODE 73064020 |
HS 731420, 440719 |
2019-02-21 |
163 PKG |
55860KG |
114 PACKAGES HS-CODE 73089041 PACKAGES TOTAL 163 PACKAGES CONSTRUCTION PARTS AND ACCESSORIES HS-CODE(S) 730890 AND AS PER ADDITIONAL PACKING LISTS8 PACKAGES HS-CODE 730890 |
HS 730890 |
2019-02-21 |
163 PKG |
55860KG |
114 PACKAGES HS-CODE 73089041 PACKAGES TOTAL 163 PACKAGES CONSTRUCTION PARTS AND ACCESSORIES HS-CODE(S) 730890 AND AS PER ADDITIONAL PACKING LISTS8 PACKAGES HS-CODE 730890 |
HS 730890 |
2019-02-10 |
94 PKG |
37920KG |
57 PACKAGES HS-CODE 7308400037 PACKAGES IN TOTAL 94 PACKAGES CONSTRUCTION PARTS AND ACCESSORIES HS-CODE 73084000 |
HS 730840 |
2019-02-10 |
53 PKG |
32701KG |
24 PACKAGES OF CONSTRUCTION PARTS IN TOTAL 53 PACKAGES OF CONSTRUCTION PARTS HS-CODE 73089059 7308400029 PACKAGES OF CONSTRUCTION PARTS HS-CODE 73089059 73084000 |
HS 730890 |
2019-02-10 |
94 PKG |
37920KG |
57 PACKAGES HS-CODE 7308400037 PACKAGES IN TOTAL 94 PACKAGES CONSTRUCTION PARTS AND ACCESSORIES HS-CODE 73084000 |
HS 730840 |
2019-01-14 |
247 PKG |
137730KG |
15 PACKAGES OF HS-CODE 7308400042 PACKAGES OF HS-CODE 7308400025 PACKAGES OF HS-CODE 7308400035 PACKAGES OF HS-CODE 7308400042 PACKAGES OF IN TOTAL 247 PACKAGES OF CONSTRUCTION PARTS AND ACCESORIES HS-CODE 7308400032 PACKAGES OF HS-CODE 7308400016 PACKAGES OF HS-CODE 7308400040 PACKAGES OF HS-CODE 73084000 |
HS 730840 |
2018-12-27 |
117 PKG |
95660KG |
25 PACKAGES OF HS-CODE 7308905924 PACKAGES OF HS-CODE 7308400021 PACKAGES OF HS-CODE 4412998521 PACKAGES OF HS-CODE 8431410026 PACKAGES OF IN TOTAL 117 PACKAGES OF CONSTRUCTION PARTS HS-CODE 76169990 |
HS 761699, 730840, 730890, 441299, 843141 |
- 9
EGGER HOLZWE…
- 23 trades
-
2023-09-06 |
34 PKG |
39840KG |
DESCRIPTION OF GOODS: PERFECTSENSE LACQUERED MDF MEDIUM DENSITY FIBREBOARDS (CUSTOMS TARIFF NO.: 44111495) COUNTRY OF ORIGIN AND SUPPLY: GERMANY: EUROPEAN UNION) COUNTRY OF MANUFACTURE: GERMANY (EUROPEAN UNION) DETAILS AS PER YOUR PO NO.: 4511251476 CIF CHARLESTON SHIPPED ON BOARD FREIGHT PREPAID +CONTACHT DETAILS NOTIFY: EMAIL: [email protected] PH NO. 704-504-2792 (DIRECT)DESCRIPTION OF GOODS: PERFECTSENSE LACQUERED MDF MEDIUM DENSITY FIBREBOARDS (CUSTOMS TARIFF NO.: 44111495) COUNTRY OF ORIGIN AND SUPPLY: GERMANY: EUROPEAN UNION) COUNTRY OF MANUFACTURE: GERMANY (EUROPEAN UNION) DETAILS AS PER YOUR PO NO.: 4511251476 CIF CHARLESTON SHIPPED ON BOARD FREIGHT PREPAID +CONTACHT DETAILS NOTIFY: EMAIL: [email protected] PH NO. 704-504-2792 (DIRECT) |
HS 190219 |
2023-08-06 |
34 PKG |
38820KG |
DESCRIPTION OF GOODS: PERFECTSENSE LACQUERED MDF MEDIUM DENSITY FIBREBOARDS (CUSTOMS TARIFF NO.: 44111495) COUNTRY OF ORIGIN AND SUPPLY: GERMANY (EUROPEAN UNION) COUNTRY OF MANUFACTURE: GERMANY (EUROPEAN UNION) DETAILS AS PER YOUR PO NO.: 4511187522 CIF CHARLESTON SHIPPED ON BOARD +NOTIFY DETAILS: PH NO. 704-504-2792 (DIRECT) [email protected] OF GOODS: PERFECTSENSE LACQUERED MDF MEDIUM DENSITY FIBREBOARDS (CUSTOMS TARIFF NO.: 44111495) COUNTRY OF ORIGIN AND SUPPLY: GERMANY (EUROPEAN UNION) COUNTRY OF MANUFACTURE: GERMANY (EUROPEAN UNION) DETAILS AS PER YOUR PO NO.: 4511187522 CIF CHARLESTON SHIPPED ON BOARD +NOTIFY DETAILS: PH NO. 704-504-2792 (DIRECT) [email protected] |
HS 190219 |
2023-08-06 |
34 PKG |
38820KG |
DESCRIPTION OF GOODS: PERFECTSENSE LACQUERED MDF MEDIUM DENSITY FIBREBOARDS (CUSTOMS TARIFF NO.: 44111495) COUNTRY OF ORIGIN AND SUPPLY: GERMANY (EUROPEAN UNION) COUNTRY OF MANUFACTURE: GERMANY (EUROPEAN UNION) DETAILS AS PER YOUR PO NO.: 4511187522 CIF CHARLESTON SHIPPED ON BOARD +NOTIFY DETAILS: PH NO. 704-504-2792 (DIRECT) [email protected] OF GOODS: PERFECTSENSE LACQUERED MDF MEDIUM DENSITY FIBREBOARDS (CUSTOMS TARIFF NO.: 44111495) COUNTRY OF ORIGIN AND SUPPLY: GERMANY (EUROPEAN UNION) COUNTRY OF MANUFACTURE: GERMANY (EUROPEAN UNION) DETAILS AS PER YOUR PO NO.: 4511187522 CIF CHARLESTON SHIPPED ON BOARD +NOTIFY DETAILS: PH NO. 704-504-2792 (DIRECT) [email protected] |
HS 190219 |
2023-07-31 |
17 PKG |
19620KG |
DESCRIPTION OF GOODS: PERFECTSENSE LACQUERED MDF MEDIUM DENSITY FIBREBOARDS (CUSTOMS TARIFF NO.: 44111495) COUNTRY OF ORIGIN AND SUPPLY: GERMANY (EUROPEAN UNION) COUNTRY OF MANUFACTURE: GERMANY (EUROPEAN UNION) DETAILS AS PER YOUR PO NO.: 4511131849 CIF CHARLESTON SHIPPED ON BOARD |
HS 190219 |
2023-07-16 |
17 PKG |
19420KG |
DESCRIPTION OF GOODS: PERFECTSENSE LACQUERED MDF MEDIUM DENSITY FIBREBOARDS (CUSTOMS TARIFF NO.: 44111495) COUNTRY OF ORIGIN AND SUPPLY: GERMANY (EUROPEAN UNION) COUNTRY OF MANUFACTURE: GERMANY (EUROPEAN UNION) DETAILS AS PER YOUR PO NO.: 4511131849 CIF CHARLESTON SHIPPED ON BOARD NOTIFY PARTY DETAILS EMAIL: [email protected] PH NO. 704-504-2792 (DIRECT) |
HS 190219 |
2023-07-16 |
17 PKG |
19420KG |
DESCRIPTION OF GOODS: PERFECTSENSE LACQUERED MDF MEDIUM DENSITY FIBREBOARDS (CUSTOMS TARIFF NO.: 44111495) COUNTRY OF ORIGIN AND SUPPLY: GERMANY (EUROPEAN UNION) COUNTRY OF MANUFACTURE: GERMANY (EUROPEAN UNION) DETAILS AS PER YOUR PO NO.: 4511131849 CIF CHARLESTON SHIPPED ON BOARD NOTIFY PARTY DETAILS EMAIL: [email protected] PH NO. 704-504-2792 (DIRECT) |
HS 190219 |
2023-06-13 |
17 PKG |
19300KG |
DESCRIPTION OF GOODS: PERFECTSENSE LACQUERED MDF MEDIUM DENSITY FIBREBOARDS (CUSTOMS TARIFF NO.: 44111495) COUNTRY OF ORIGIN AND SUPPLY: GERMANY (EUROPEAN UNION) COUNTRY OF MANUFACTURE: GERMANY (EUROPEAN UNION) DETAILS AS PER YOUR PO NO.: 4511104500 CIF CHARLESTON SHIPPED ON BOARD +CONTACT DETAILS NOTIFY: EMAIL:YOLANDA.WHITESIDE@ DHL.COM |
HS 190219 |
2023-06-13 |
17 PKG |
19300KG |
DESCRIPTION OF GOODS: PERFECTSENSE LACQUERED MDF MEDIUM DENSITY FIBREBOARDS (CUSTOMS TARIFF NO.: 44111495) COUNTRY OF ORIGIN AND SUPPLY: GERMANY (EUROPEAN UNION) COUNTRY OF MANUFACTURE: GERMANY (EUROPEAN UNION) DETAILS AS PER YOUR PO NO.: 4511104500 CIF CHARLESTON SHIPPED ON BOARD +CONTACT DETAILS NOTIFY: EMAIL:YOLANDA.WHITESIDE@ DHL.COM |
HS 190219 |
2023-06-13 |
17 PKG |
19300KG |
DESCRIPTION OF GOODS: PERFECTSENSE LACQUERED MDF MEDIUM DENSITY FIBREBOARDS (CUSTOMS TARIFF NO.: 44111495) COUNTRY OF ORIGIN AND SUPPLY: GERMANY (EUROPEAN UNION) COUNTRY OF MANUFACTURE: GERMANY (EUROPEAN UNION) DETAILS AS PER YOUR PO NO.: 4511104500 CIF CHARLESTON SHIPPED ON BOARD +CONTACT DETAILS NOTIFY: EMAIL:YOLANDA.WHITESIDE@ DHL.COM |
HS 190219 |
2023-04-24 |
27 PKG |
22460KG |
17 PACKAGES AND 10 PALLETS SHIPMENT OF: PERFECTSENSE LACQUERED MDF MELAMINE FACED MDF BOARDS (HS-CODE: 44111495), EURODEKOR MELAMINE FACED CHIPBOARDS (HS-CODE: 44101130), LAMINATES (HS-CODE: 39219041) COUNTRY OF ORIGIN : GERMANY (EUROPEAN UNION) LIGHTWEIGHT PANEL BOARDS (44189200) COUNTRY OF ORIGIN: AUSTRIA AND EDGE BANDING ABS (HS-CODE: 39203000), COUNTRY OF ORIGIN: TURKEY COUNTRY OF SUPPLY: GERMANY (EUROPEAN UNION) DETAILS AS PER PO NO.: 739665-00 DAP MIAMI SHIPPED ON BOARD FREIGHT PREPAID |
HS 441114 |
2023-04-24 |
27 PKG |
22460KG |
17 PACKAGES AND 10 PALLETS SHIPMENT OF: PERFECTSENSE LACQUERED MDF MELAMINE FACED MDF BOARDS (HS-CODE: 44111495), EURODEKOR MELAMINE FACED CHIPBOARDS (HS-CODE: 44101130), LAMINATES (HS-CODE: 39219041) COUNTRY OF ORIGIN : GERMANY (EUROPEAN UNION) LIGHTWEIGHT PANEL BOARDS (44189200) COUNTRY OF ORIGIN: AUSTRIA AND EDGE BANDING ABS (HS-CODE: 39203000), COUNTRY OF ORIGIN: TURKEY COUNTRY OF SUPPLY: GERMANY (EUROPEAN UNION) DETAILS AS PER PO NO.: 739665-00 DAP MIAMI SHIPPED ON BOARD FREIGHT PREPAID |
HS 441114 |
2023-03-02 |
24 PKG |
21060KG |
DESCRIPTION OF GOODS: PERFECTSENSE LACQUERED MDF MEDIUM DENSITY FIBREBOARDS (CUSTOMS TARIFF NO.: 44111495) COUNTRY OF ORIGIN AND SUPPLY: GERMANY (EUROPEAN UNION) COUNTRY OF MANUFACTURE: GERMANY (EUROPEAN UNION) DETAILS AS PER YOUR PO NO.:4510883203 CIF CHARLESTON SHIPPED ON BOARD +NOTIFY DETAILS: CONTACT: YOLANDA WHITESIDE EMAIL: [email protected] PHONE NUMBER: 704-504-2792 (DIRECT) |
HS 190219 |
2022-12-07 |
34 PKG |
38760KG |
DESCRIPTION OF GOODS: PERFECTSENSE LACQUERED MDF MEDIUM DENSITY FIBREBOARDS (CUSTOMS TARIFF NO.: 44111495) COUNTRY OF ORIGIN AND AND SUPPLY: GERMANY (EUROPEAN UNION) COUNTRY OF MANUFACTURE: GERMANY (EUROPEAN UNION) DETAILS AS PER YOUR PO NO.: 4510698845 DAP LINWOOD SHIPPED ON BOARDDESCRIPTION OF GOODS: PERFECTSENSE LACQUERED MDF MEDIUM DENSITY FIBREBOARDS (CUSTOMS TARIFF NO.: 44111495) COUNTRY OF ORIGIN AND AND SUPPLY: GERMANY (EUROPEAN UNION) COUNTRY OF MANUFACTURE: GERMANY (EUROPEAN UNION) DETAILS AS PER YOUR PO NO.: 4510698845 DAP LINWOOD SHIPPED ON BOARD |
HS 190219 |
2022-12-01 |
21 PKG |
19340KG |
17 PACKAGES AND 4 CARDBOARDBOXES PERFECTSENSE LACQUERED MDF MEDIUM DENSITY FIBREBOARDS (CUSTOMS TARIFF NO.: 44111495) COUNTRY OF ORIGIN AND SUPPLY: GERMANY (EUROPEAN UNION) COUNTRY OF MANUFACTURE: GERMANY (EUROPEAN UNION) EDGING ABS (CUSTOMS TARIFF NO.: 39203000) COUNTRY OF ORIGIN AND OF MANUFACTURE: TURKEY COUNTRY OF SUPPLY: GERMANY (EUROPEAN UNION) DETAILS AS PER YOUR PO NO.: 4510717416 AND 4510751701 DAP LINWOOD SHIPPED ON BOARD FREIGHT PREPAID |
HS 190219 |
2022-11-16 |
34 PKG |
38860KG |
DESCRIPTION OF GOODS: PERFECTSENSE LACQUERED MDF MEDIUM DENSITY FIBREBOARDS (CUSTOMS TARIFF NO.: 44111495) COUNTRY OF ORIGIN AND SUPPLY: GERMANY (EUROPEAN UNION) COUNTRY OF MANUFACTURE: GERMANY (EUROPEAN UNION) DETAILS AS PER PO NO.: 4510956680 CIF CHARLESTON SHIPPED ON BOARD +NOTIFY CONTACT DETAILS: EMAIL: [email protected] TELEPHONENUMBER: 704-504-2792 (DIRECT)DESCRIPTION OF GOODS: PERFECTSENSE LACQUERED MDF MEDIUM DENSITY FIBREBOARDS (CUSTOMS TARIFF NO.: 44111495) COUNTRY OF ORIGIN AND SUPPLY: GERMANY (EUROPEAN UNION) COUNTRY OF MANUFACTURE: GERMANY (EUROPEAN UNION) DETAILS AS PER PO NO.: 4510956680 CIF CHARLESTON SHIPPED ON BOARD +NOTIFY CONTACT DETAILS: EMAIL: [email protected] TELEPHONENUMBER: 704-504-2792 (DIRECT) |
HS 190219 |
2022-11-16 |
34 PKG |
38860KG |
DESCRIPTION OF GOODS: PERFECTSENSE LACQUERED MDF MEDIUM DENSITY FIBREBOARDS (CUSTOMS TARIFF NO.: 44111495) COUNTRY OF ORIGIN AND SUPPLY: GERMANY (EUROPEAN UNION) COUNTRY OF MANUFACTURE: GERMANY (EUROPEAN UNION) DETAILS AS PER PO NO.: 4510956680 CIF CHARLESTON SHIPPED ON BOARD +NOTIFY CONTACT DETAILS: EMAIL: [email protected] TELEPHONENUMBER: 704-504-2792 (DIRECT)DESCRIPTION OF GOODS: PERFECTSENSE LACQUERED MDF MEDIUM DENSITY FIBREBOARDS (CUSTOMS TARIFF NO.: 44111495) COUNTRY OF ORIGIN AND SUPPLY: GERMANY (EUROPEAN UNION) COUNTRY OF MANUFACTURE: GERMANY (EUROPEAN UNION) DETAILS AS PER PO NO.: 4510956680 CIF CHARLESTON SHIPPED ON BOARD +NOTIFY CONTACT DETAILS: EMAIL: [email protected] TELEPHONENUMBER: 704-504-2792 (DIRECT) |
HS 190219 |
2022-10-26 |
26 PKG |
13580KG |
8 PACKAGES, 1 PALLET AND 65 ROLLS = 17 PACKAGES SHIPMENT OF PERFECTSENSE MDF BOARDS (HS-CODE 44111495) COUNTRY OF ORIGIN AND SUPPLY GERMANY (EUROPEAN UNION) LAMINATES (HS-CODE 39219041) COUNTRY OF ORIGIN AUSTRIA COUNTRY OF SUPPLY GERMANY (EUROPEAN UNION) EDGE BANDING ABS (HS-CODE 39203000) COUNTRY OF ORIGIN TURKEY COUNTRY OF SUPPLY GERMANY (EUROPEAN UNION) DETAILS AS PER PO NO. 341471 SHIPPED ON BOARD FREIGHT PREPAID |
HS 441114 |
2022-10-26 |
26 PKG |
13580KG |
8 PACKAGES, 1 PALLET AND 65 ROLLS = 17 PACKAGES SHIPMENT OF PERFECTSENSE MDF BOARDS (HS-CODE 44111495) COUNTRY OF ORIGIN AND SUPPLY GERMANY (EUROPEAN UNION) LAMINATES (HS-CODE 39219041) COUNTRY OF ORIGIN AUSTRIA COUNTRY OF SUPPLY GERMANY (EUROPEAN UNION) EDGE BANDING ABS (HS-CODE 39203000) COUNTRY OF ORIGIN TURKEY COUNTRY OF SUPPLY GERMANY (EUROPEAN UNION) DETAILS AS PER PO NO. 341471 SHIPPED ON BOARD FREIGHT PREPAID |
HS 441114 |
2022-10-26 |
26 PKG |
13580KG |
8 PACKAGES, 1 PALLET AND 65 ROLLS = 17 PACKAGES SHIPMENT OF PERFECTSENSE MDF BOARDS (HS-CODE 44111495) COUNTRY OF ORIGIN AND SUPPLY GERMANY (EUROPEAN UNION) LAMINATES (HS-CODE 39219041) COUNTRY OF ORIGIN AUSTRIA COUNTRY OF SUPPLY GERMANY (EUROPEAN UNION) EDGE BANDING ABS (HS-CODE 39203000) COUNTRY OF ORIGIN TURKEY COUNTRY OF SUPPLY GERMANY (EUROPEAN UNION) DETAILS AS PER PO NO. 341471 SHIPPED ON BOARD FREIGHT PREPAID |
HS 441114 |
2022-10-21 |
26 PKG |
23865KG |
DESCRIPTION OF GOODS: 15 PACKAGES AND 11 PALLETS MELAMINE FACED MEDIUM DENSITY FIBREBOARDS - CUSTOMS TARIFF NO.: 44111495 MELAMINE FACED CHIPBOARD - CUSTOMS TARIFF NO.: 44101130 LAMINATES - CUSTOMS TARIFF NO.: 39219041 COUNTRY OF ORIGIN AND SUPPLY: GERMANY (EUROPEAN UNION) LIGHTWEIGHT PANELS - CUSTOMS TARIFF NO.: 44189200 LAMINATES XL - CUSTOMS TARIFF NO.: 39219041 COUNTRY OF ORIGIN: AUSTRIA COUNTRY OF SUPPLY: GERMANY (EUROPEAN UNION) EDGING ABS COUNTRY OF ORIGIN: TURKEY COUNTRY OF SUPPLY: GERMANY (EUROPEAN UNION) CUSTOMS TARIFF NO.: 39203000 DETAILS AS PER ORDER NO. 723884-00 CUSTOMS AND DUTIES EXCLUDED CIF MIAMI SHIPPED ON BOARD FREIGHT PREPAID |
HS 491199 |
2022-10-21 |
26 PKG |
23865KG |
DESCRIPTION OF GOODS: 15 PACKAGES AND 11 PALLETS MELAMINE FACED MEDIUM DENSITY FIBREBOARDS - CUSTOMS TARIFF NO.: 44111495 MELAMINE FACED CHIPBOARD - CUSTOMS TARIFF NO.: 44101130 LAMINATES - CUSTOMS TARIFF NO.: 39219041 COUNTRY OF ORIGIN AND SUPPLY: GERMANY (EUROPEAN UNION) LIGHTWEIGHT PANELS - CUSTOMS TARIFF NO.: 44189200 LAMINATES XL - CUSTOMS TARIFF NO.: 39219041 COUNTRY OF ORIGIN: AUSTRIA COUNTRY OF SUPPLY: GERMANY (EUROPEAN UNION) EDGING ABS COUNTRY OF ORIGIN: TURKEY COUNTRY OF SUPPLY: GERMANY (EUROPEAN UNION) CUSTOMS TARIFF NO.: 39203000 DETAILS AS PER ORDER NO. 723884-00 CUSTOMS AND DUTIES EXCLUDED CIF MIAMI SHIPPED ON BOARD FREIGHT PREPAID |
HS 491199 |
2022-10-12 |
17 PKG |
18953KG |
. DESCRIPTION OF GOODS PERFECTSENSE LACQUERED MDF MEDIUM DENSITY FIBREBOARDS (CUSTOMS TARIFF NO. 44111495) COUNTRY OF ORIGIN AND AND SUPPLY GERMANY (EUROPEAN UNION) COUNTRY OF MANUFACTURE GERMANY (EUROPEAN UNION) DETAILS AS PER YOUR PO NO. 4510528946 DAP LINWOOD SHIPPED ON BOARD FREIGHT PREPAID |
HS 190219 |
2022-10-12 |
17 PKG |
19240KG |
. DESCRIPTION OF GOODS PERFECTSENSE LACQUERED MDF MEDIUM DENSITY FIBREBOARDS (CUSTOMS TARIFF NO. 44111495) COUNTRY OF ORIGIN AND AND SUPPLY GERMANY (EUROPEAN UNION) COUNTRY OF MANUFACTURE GERMANY (EUROPEAN UNION) DETAILS AS PER YOUR PO NO. 4510538621 DAP LINWOOD SHIPPED ON BOARD FREIGHT PREPAID |
HS 190219 |
2022-09-27 |
17 PKG |
19640KG |
. DESCRIPTION OF GOODS PERFECTSENSE LACQUERED MDF MEDIUM DENSITY FIBREBOARDS (CUSTOMS TARIFF NO. 44111495) COUNTRY OF ORIGIN AND SUPPLY GERMANY (EUROPEAN UNION) COUNTRY OF MANUFACTURE GERMANY (EUROPEAN UNION) DETAILS AS PER PO NO. 4510574070 DAP LINWOOD SHIPPED ON BOARD FREIGHT PREPAID |
HS 190219 |
2022-08-20 |
30 PKG |
24000KG |
. DESCRIPTION OF GOODS MELAMINE FACED MEDIUM DENSITY FIBREBOARDS CUSTOMS TARIFF NO. 44111495 MELAMINE FACED CHIPBOARD CUSTOMS TARIFF NO. 44101130 LAMINATES CUSTOMS TARIFF NO. 39219041 COUNTRY OF ORIGIN AND SUPPLY GERMANY (EUROPEAN UNION) LIGHTWEIGHT PANELS CUSTOMS TARIFF NO. 44189200 LAMINATES XL CUSTOMS TARIFF NO. 39219041 COUNTRY OF ORIGIN AUSTRIA COUNTRY OF SUPPLY GERMANY (EUROPEAN UNION) EDGING ABS COUNTRY OF ORIGIN TURKEY COUNTRY OF SUPPLY GERMANY (EUROPEAN UNION) CUSTOMS TARIFF NO. 39203000 DETAILS AS PER ORDER NO. 712584-00 CUSTOMS AND DUTIES EXCLUDED DAP MIAMI SHIPPED ON BOARD FREIGHT PREPAID |
HS 491199 |
2022-08-20 |
30 PKG |
24000KG |
. DESCRIPTION OF GOODS MELAMINE FACED MEDIUM DENSITY FIBREBOARDS CUSTOMS TARIFF NO. 44111495 MELAMINE FACED CHIPBOARD CUSTOMS TARIFF NO. 44101130 LAMINATES CUSTOMS TARIFF NO. 39219041 COUNTRY OF ORIGIN AND SUPPLY GERMANY (EUROPEAN UNION) LIGHTWEIGHT PANELS CUSTOMS TARIFF NO. 44189200 LAMINATES XL CUSTOMS TARIFF NO. 39219041 COUNTRY OF ORIGIN AUSTRIA COUNTRY OF SUPPLY GERMANY (EUROPEAN UNION) EDGING ABS COUNTRY OF ORIGIN TURKEY COUNTRY OF SUPPLY GERMANY (EUROPEAN UNION) CUSTOMS TARIFF NO. 39203000 DETAILS AS PER ORDER NO. 712584-00 CUSTOMS AND DUTIES EXCLUDED DAP MIAMI SHIPPED ON BOARD FREIGHT PREPAID |
HS 491199 |
2022-05-22 |
76 PKG |
86480KG |
... DESCRIPTION OF GOODS PERFECTSENSE LACQUERED MDF MEDIUM DENSITY FIBREBOARDS (CUSTOMS TARIFF NO. 44111495) COUNTRY OF ORIGIN AND SUPPLY GERMANY (EUROPEAN UNION) COUNTRY OF MANUFACTURE GERMANY (EUROPEAN UNION) DETAILS AS PER YOUR PO NO. 4510230788 AND 4510230789 DAP LINWOOD SHIPPED ON BOARD FREIGHT PREPAID. |
HS |
2022-05-22 |
76 PKG |
86480KG |
... DESCRIPTION OF GOODS PERFECTSENSE LACQUERED MDF MEDIUM DENSITY FIBREBOARDS (CUSTOMS TARIFF NO. 44111495) COUNTRY OF ORIGIN AND SUPPLY GERMANY (EUROPEAN UNION) COUNTRY OF MANUFACTURE GERMANY (EUROPEAN UNION) DETAILS AS PER YOUR PO NO. 4510230788 AND 4510230789 DAP LINWOOD SHIPPED ON BOARD FREIGHT PREPAID. |
HS |
2022-05-17 |
55 PKG |
106640KG |
.... SHIPMENT OF PERFECTSENSE MDF BOARDS (HS-CODE 44111495) COUNTRY OF ORIGIN AND SUPPLY GERMANY (EUROPEAN UNION) DETAILS AS PER PO NO. 331840 DAP SUMNER SHIPPED ON BOARD FREIGHT PREPAID... |
HS 441114 |
2022-05-10 |
54 PKG |
23620KG |
. SHIPMENT OF EURODEKOR MDF MELAMINE FACED MDF BOARDS (HS-CODE 44111495) EURODEKOR MELAMINE FACED CHIPBOARDS (HS-CODE 44101130) COUNTRY OF ORIGIN AND SUPPLY GERMANY (EUROPEAN UNION) AND EDGE BANDING ABS (HS-CODE 39203000), COUNTRY OF ORIGIN TURKEY COUNTRY OF SUPPLY GERMANY (EUROPEAN UNION) DETAILS AS PER PO NO. 699870-00 DAP MIAMI, FL SHIPPED ON BOARD FREIGHT PREPAID |
HS 441114 |
2022-05-03 |
20 PKG |
22660KG |
. DESCRIPTION OF GOODS PERFECTSENSE LACQUERED MDF MEDIUM DENSITY FIBREBOARDS (CUSTOMS TARIFF NO. 44111495) GRAYBOAD (CUSTOMS TARIFF NO. 48114900) COUNTRY OF ORIGIN AND SUPPLY GERMANY (EUROPEAN UNION) COUNTRY OF MANUFACTURE GERMANY (EUROPEAN UNION) DETAILS AS PER YOUR PO NO. 4510139673 AND 4510198917 DAP LINWOOD SHIPPED ON BOARD FREIGHT PREPAID |
HS 190219 |
2022-05-03 |
57 PKG |
65220KG |
. DESCRIPTION OF GOODS PERFECTSENSE LACQUERED MDF MEDIUM DENSITY FIBREBOARDS (CUSTOMS TARIFF NO. 44111495) COUNTRY OF ORIGIN AND SUPPLY GERMANY (EUROPEAN UNION) COUNTRY OF MANUFACTURE GERMANY (EUROPEAN UNION) DETAILS AS PER YOUR PO NO. 4510180197, 4510139674 DAP LINWOOD SHIPPED ON BOARD FREIGHT PREPAID.. |
HS |
2022-05-03 |
20 PKG |
22660KG |
. DESCRIPTION OF GOODS PERFECTSENSE LACQUERED MDF MEDIUM DENSITY FIBREBOARDS (CUSTOMS TARIFF NO. 44111495) GRAYBOAD (CUSTOMS TARIFF NO. 48114900) COUNTRY OF ORIGIN AND SUPPLY GERMANY (EUROPEAN UNION) COUNTRY OF MANUFACTURE GERMANY (EUROPEAN UNION) DETAILS AS PER YOUR PO NO. 4510139673 AND 4510198917 DAP LINWOOD SHIPPED ON BOARD FREIGHT PREPAID |
HS 190219 |
2022-05-03 |
57 PKG |
65220KG |
. DESCRIPTION OF GOODS PERFECTSENSE LACQUERED MDF MEDIUM DENSITY FIBREBOARDS (CUSTOMS TARIFF NO. 44111495) COUNTRY OF ORIGIN AND SUPPLY GERMANY (EUROPEAN UNION) COUNTRY OF MANUFACTURE GERMANY (EUROPEAN UNION) DETAILS AS PER YOUR PO NO. 4510180197, 4510139674 DAP LINWOOD SHIPPED ON BOARD FREIGHT PREPAID.. |
HS |
2022-03-26 |
95 PKG |
107920KG |
..... DESCRIPTION OF GOODS PERFECTSENSE LACQUERED MDF MEDIUM DENSITY FIBREBOARDS (CUSTOMS TARIFF NO. 44111495) COUNTRY OF ORIGIN AND SUPPLY GERMANY (EUROPEAN UNION) COUNTRY OF MANUFACTURE GERMANY (EUROPEAN UNION) DETAILS AS PER YOUR PO NO. 4510105347 AND 4510105348 AND 4510113356 AND 4510113357 DAP LINWOOD SHIPPED ON BOARD FREIGHT PREPAID |
HS 190219 |
2022-03-12 |
17 PKG |
19700KG |
. DESCRIPTION OF GOODS PERFECTSENSE LACQUERED MDF MEDIUM DENSITY FIBREBOARDS (CUSTOMS TARIFF NO. 44111495) COUNTRY OF ORIGIN AND SUPPLY GERMANY (EUROPEAN UNION) COUNTRY OF MANUFACTURE GERMANY (EUROPEAN UNION) DETAILS AS PER YOUR PO NO. NO. 4510055340 AND 4510123582 DAP LINWOOD SHIPPED ON BOARD FREIGHT PREPAID |
HS 190219 |
2021-07-08 |
6 PKG |
21960KG |
. DESCRIPTION OF GOODS EGGER OSB PACKAGING BOARDS (CUSTOMS TARIFF NO. 44101210) COUNTRY OF ORIGIN AND AND SUPPLY GERMANY (EUROPEAN COMMUNITY) COUNTRY OF MANUFACTURE GERMANY (EUROPEAN UNION) DETAILS AS PER YOUR PO NO. 4509660856 DAP LINWOOD SHIPPED ON BOARD FREIGHT PREPAID |
HS 190219 |
2021-02-09 |
114 PKG |
130460KG |
.. DESCRIPTION OF GOODS 1.368 PIECES PERFECTSENSE LACQUERED MDF MEDIUM DENSITY FIBREBOARDS (CUSTOMS TARIFF NO. 44111490) COUNTRY OF ORIGIN AND SUPPLY GERMANY (EUROPEAN UNION) COUNTRY OF MANUFACTURE GERMANY (EUROPEAN UNION) DETAILS AS PER YOUR PO NO. NO. 4509175921, 4509216667 DAP LINWOOD SHIPPED ON BOARD FREIGHT PREPAID.... |
HS |
2021-02-09 |
114 PKG |
130460KG |
.. DESCRIPTION OF GOODS 1.368 PIECES PERFECTSENSE LACQUERED MDF MEDIUM DENSITY FIBREBOARDS (CUSTOMS TARIFF NO. 44111490) COUNTRY OF ORIGIN AND SUPPLY GERMANY (EUROPEAN UNION) COUNTRY OF MANUFACTURE GERMANY (EUROPEAN UNION) DETAILS AS PER YOUR PO NO. NO. 4509175921, 4509216667 DAP LINWOOD SHIPPED ON BOARD FREIGHT PREPAID.... |
HS |
2021-02-09 |
12 PKG |
22920KG |
. SHIPMENT OF EURODEKOR MDF MELAMINE FACED MDF BOARDS (HS-CODE 44111490) COUNTRY OF ORIGIN AND SUPPLY GERMANY (EUROPEAN UNION) DETAILS AS PER PO NO. 640313-00 HS CODE 44111490 SHIPPED ON BOARD FREIGHT PREPAID |
HS 441114 |
2020-08-29 |
33 PKG |
23640KG |
. SHIPMENT OF PERFECTSENSE LACQUERED MEDIUM DENSITY FIBREBOARDS (HS CODE 44111490) COUNTRY OF ORIGIN AND SUPPLY GERMANY (EUROPEAN UNION) EGGER LAMINATES (HS CODE 39219041) COUNTRY OF ORIGIN AUSTRIA AND GERMANY (EUROPEAN UNION) COUNTRY OF SUPPLY GERMANY (E |
HS 441114 |
2020-08-14 |
310 PKG |
347460KG |
. PERFECTSENSE LACQUERED MDF MEDIUM DENSITY FIBREBOARDS. PERFECTSENSE LACQUERED MDF MEDIUM DENSITY FIBREBOARDS. PERFECTSENSE LACQUERED MDF MEDIUM DENSITY FIBREBOARDS DESCRIPTION OF GOODS 3.648 PIECES PERFECTSENSE LACQUERED MDF MEDIUM DENSITY FIB |
HS 441111 |
2020-08-07 |
532 PKG |
607600KG |
. PERFECTSENSE LACQUERED MDF MEDIUM DENSITY FIBREBOARDS. PERFECTSENSE LACQUERED MDF MEDIUM DENSITY FIBREBOARDS. PERFECTSENSE LACQUERED MDF MEDIUM DENSITY FIBREBOARDS. PERFECTSENSE LACQUERED MDF MEDIUM DENSITY FIBREBOARDS. PERFECTSENSE |
HS 441114 |
2020-06-11 |
19 PKG |
22480KG |
. SHIPMENT OF EURODEKOR MELAMINE FACED CHIPBOARD (HS-CODE 44101130) COUNTRY OF ORIGIN AND SUPPLY GERMANY (EUROPEAN UNION) DETAILS AS PER PO NO. 615590-00 DAP MIAMI SHIPPED ON BOARD FREIGHT PREPAID DESTINATION THC PREPAID |
HS 441011 |
2020-05-23 |
12 PKG |
12980KG |
12 PACKAGES SHIPMENT OF MELAMINE FACED CHIPBOARD (HS-CODE 44101130) COUNTRY OF ORIGIN AND SUPPLY GERMANY (EUROPEAN UNION) DETAILS AS PER PO NO. 615590-00 DAP DULUTH SHIPPED ON BOARD FREIGHT PREPAID DESTINATION THC PREPAID |
HS 441011 |
2020-05-23 |
12 PKG |
12980KG |
12 PACKAGES SHIPMENT OF MELAMINE FACED CHIPBOARD (HS-CODE 44101130) COUNTRY OF ORIGIN AND SUPPLY GERMANY (EUROPEAN UNION) DETAILS AS PER PO NO. 615590-00 DAP DULUTH SHIPPED ON BOARD FREIGHT PREPAID DESTINATION THC PREPAID |
HS 441011 |
2020-04-08 |
109 PKG |
131560KG |
16 PACKAGES OF HS-CODE 4407122016 PACKAGES OF HS-CODE 4407122016 PACKAGES OF HS-CODE 4407122016 PACKAGES OF IN TOTAL 109 PACKAGES OF WHITEWOOD, PLANED TIMBER NVOICE RELATING TO DELIVERY NOTE. 4005552231 4005552235 INVOICE NO 90681889 HS-COD |
HS 440712 |
2020-04-08 |
109 PKG |
131560KG |
16 PACKAGES OF HS-CODE 4407122016 PACKAGES OF HS-CODE 4407122016 PACKAGES OF HS-CODE 4407122016 PACKAGES OF IN TOTAL 109 PACKAGES OF WHITEWOOD, PLANED TIMBER NVOICE RELATING TO DELIVERY NOTE. 4005552231 4005552235 INVOICE NO 90681889 HS-COD |
HS 440712 |
2020-02-20 |
16 PKG |
29120KG |
8 PACKAGES OF WHITEWOOD, PLANED TIMBER AS PER PROFORMA INVOICE NO 90672936 AS PER ORDER NUMBER 4508204182 HS-CODE 440712208 PACKAGES OF WHITEWOOD, PLANED TIMBER AS PER PROFORMA INVOICE NO 90672936 AS PER ORDER NUMBER 4508204182 HS-CODE 44071220 |
HS 440712 |
2020-02-20 |
16 PKG |
29120KG |
8 PACKAGES OF WHITEWOOD, PLANED TIMBER AS PER PROFORMA INVOICE NO 90672936 AS PER ORDER NUMBER 4508204182 HS-CODE 440712208 PACKAGES OF WHITEWOOD, PLANED TIMBER AS PER PROFORMA INVOICE NO 90672936 AS PER ORDER NUMBER 4508204182 HS-CODE 44071220 |
HS 440712 |
2020-02-20 |
16 PKG |
29120KG |
8 PACKAGES OF WHITEWOOD, PLANED TIMBER AS PER PROFORMA INVOICE NO 90672936 AS PER ORDER NUMBER 4508204182 HS-CODE 440712208 PACKAGES OF WHITEWOOD, PLANED TIMBER AS PER PROFORMA INVOICE NO 90672936 AS PER ORDER NUMBER 4508204182 HS-CODE 44071220 |
HS 440712 |
2019-11-17 |
11 PKG |
14380KG |
. SHIPMENT OF 84 PCS. MELAMINE FACED CHIPBOARDS (HS-CODE 44101130) 80 PCS. PERFECTSENSE LACQUERED BOARDS (HS-CODE 44111490) COUNTRY OF ORIGIN AND SUPPLY GERMANY (EUROPEAN UNION) DETAILS AS PER PO NO. 02632060 DAP ATLANTA SHIPPED ON BOARD FREIGHT PREPAID |
HS 441011 |
2019-10-07 |
48 PKG |
54180KG |
... 576 PCS. PERFECTSENSE BOARDS (HS-CODE 44111490) COUNTRY OF ORIGIN AND SUPPLY GERMANY (EUROPEAN UNION) DETAILS AS PER PO NO. 6597613 AND 6597612 AND 6597610 DAP PERRIS SHIPPED ON BOARD FREIGHT PREPAID. |
HS 441114 |
2019-10-04 |
37 PKG |
53100KG |
... SHIPMENT OF 275 PCS. LAMINATES = 4 PALLETS COUNTRY OF ORIGIN AND SUPPLY GERMANY (EUROPEAN UNION) HS-CODE 39219041 7.875 M EDGING ABS = 27 CARDBOARDBOXES COUNTRY OF ORIGIN TURKEY, COUNTRY OF SUPPLY GERMANY EUROPEAN UNION) HS-CODE 39203000 614 |
HS 392190 |
2019-09-11 |
44 PKG |
39800KG |
22 PACKAGES OF WHITEWOOD, PLANED TIMBER AS PER PROFORMA INVOICE NO 90646917 AS PER ORDER NUMBER 4508204182 HS-CODE 4407122022 PACKAGES OF WHITEWOOD, PLANED TIMBER AS PER PROFORMA INVOICE NO 90646917 AS PER ORDER NUMBER 4508204182 HS-CODE 44071220 |
HS 440712 |
2019-09-06 |
12 PKG |
16300KG |
. SHIPMENT OF 214 PCS. MELAMINE FACED CHIPBOARDS (HS-CODE 44101130) COUNTRY OF ORIGIN AND SUPPLY GERMANY (EUROPEAN UNION) 3.400 M EDGING ABS (HS CODE 39203000) COUNTRY OF ORIGIN TURKEY COUNTRY OF SUPPLY GERMANY EUROPEAN UNION) DETAILS AS PER PO NO. C00367 |
HS 392030 |
2019-08-28 |
43 PKG |
40940KG |
21 PACKAGES HS-CODE 4407122022 PACKAGES IN TOTAL 43 PACKAGES OF WHITEWOOD, PLANED TIMBER AS PER ORDER NUMBER 4508204182 AS PER INVOICE NO 90645943 HS-CODE 44071220 |
HS 440712 |
2019-08-28 |
43 PKG |
40940KG |
21 PACKAGES HS-CODE 4407122022 PACKAGES IN TOTAL 43 PACKAGES OF WHITEWOOD, PLANED TIMBER AS PER ORDER NUMBER 4508204182 AS PER INVOICE NO 90645943 HS-CODE 44071220 |
HS 440712 |
2019-08-28 |
43 PKG |
40940KG |
21 PACKAGES HS-CODE 4407122022 PACKAGES IN TOTAL 43 PACKAGES OF WHITEWOOD, PLANED TIMBER AS PER ORDER NUMBER 4508204182 AS PER INVOICE NO 90645943 HS-CODE 44071220 |
HS 440712 |
2019-08-21 |
44 PKG |
40780KG |
22 PACKAGES OF IN TOTAL 44 PACKAGES OF WHITEWOOD, PLANED TIMBER AS PER ORDER NUMBER 4508204182 AS PER INVOICE NO 90644045 HS-CODE 4407122022 PACKAGES OF HS-CODE 44071220 |
HS 440712 |
2019-08-21 |
44 PKG |
40780KG |
22 PACKAGES OF IN TOTAL 44 PACKAGES OF WHITEWOOD, PLANED TIMBER AS PER ORDER NUMBER 4508204182 AS PER INVOICE NO 90644045 HS-CODE 4407122022 PACKAGES OF HS-CODE 44071220 |
HS 440712 |
2019-08-21 |
44 PKG |
40780KG |
22 PACKAGES OF IN TOTAL 44 PACKAGES OF WHITEWOOD, PLANED TIMBER AS PER ORDER NUMBER 4508204182 AS PER INVOICE NO 90644045 HS-CODE 4407122022 PACKAGES OF HS-CODE 44071220 |
HS 440712 |
2019-08-14 |
44 PKG |
41540KG |
22 PACKAGES OF IN TOTAL 44 PACKAGES WHITEWOOD, PLANED TIMBER AS PER INVOICE NO 90643009 ORDER NUMBER 4508204182 INVOICE RELATING DELIVERY NOTE 4004923753 HS-CODE 4407122022 PACKAGES OF HS-CODE 44071220 |
HS 440712 |
2019-08-07 |
43 PKG |
38700KG |
21 PACKAGES INCLUDING 1644 PIECES OF EGGER WHITEWOOD PLANED TIMBER SAWFALLING MATERIAL S4S, CE ORIGIN GERMANY ORDER NUMBER 4508204182 O C NO. 5003868767 AS PER PROFORMA INVOICE NO 90640820 HS-CODE 4407122022 PACKAGES INCLUDING 1715 PIECES OF EGGER WH |
HS 440712 |
2019-07-18 |
22 PKG |
24770KG |
22 PACKAGES INCLUDING 1848 PIECES OF EGGER WHITEWOOD PLANED TIMBER SAWFALLING MATERIAL S4S, CE ORIGIN GERMANY ORDER NUMBER 4508204182 O C NO. 5003868767 AS PER PROFORMA INVOICE NO 90638766 AS PER PACKING LIST PACKING LIST AB 5003868767 HS-CODE(S) 44071220 |
HS 440712 |
2019-07-18 |
22 PKG |
24770KG |
22 PACKAGES INCLUDING 1848 PIECES OF EGGER WHITEWOOD PLANED TIMBER SAWFALLING MATERIAL S4S, CE ORIGIN GERMANY ORDER NUMBER 4508204182 O C NO. 5003868767 AS PER PROFORMA INVOICE NO 90638766 AS PER PACKING LIST PACKING LIST AB 5003868767 HS-CODE(S) 44071220 |
HS 440712 |
2019-07-18 |
22 PKG |
24770KG |
22 PACKAGES INCLUDING 1848 PIECES OF EGGER WHITEWOOD PLANED TIMBER SAWFALLING MATERIAL S4S, CE ORIGIN GERMANY ORDER NUMBER 4508204182 O C NO. 5003868767 AS PER PROFORMA INVOICE NO 90638766 AS PER PACKING LIST PACKING LIST AB 5003868767 HS-CODE(S) 44071220 |
HS 440712 |
2019-07-18 |
22 PKG |
24770KG |
22 PACKAGES INCLUDING 1848 PIECES OF EGGER WHITEWOOD PLANED TIMBER SAWFALLING MATERIAL S4S, CE ORIGIN GERMANY ORDER NUMBER 4508204182 O C NO. 5003868767 AS PER PROFORMA INVOICE NO 90638766 AS PER PACKING LIST PACKING LIST AB 5003868767 HS-CODE(S) 44071220 |
HS 440712 |
2019-07-18 |
22 PKG |
24770KG |
22 PACKAGES INCLUDING 1848 PIECES OF EGGER WHITEWOOD PLANED TIMBER SAWFALLING MATERIAL S4S, CE ORIGIN GERMANY ORDER NUMBER 4508204182 O C NO. 5003868767 AS PER PROFORMA INVOICE NO 90638766 AS PER PACKING LIST PACKING LIST AB 5003868767 HS-CODE(S) 44071220 |
HS 440712 |
2019-07-09 |
36 PKG |
7930KG |
36 PACKAGES CONSTRUCTION PARTS AS PER PROFORMA INVOICE 22853783 22853779 HS-CODE 820320 |
HS 820320 |
2019-04-10 |
20 PKG |
2950KG |
20 PACKAGES OF OF CONSTRUCTION PARTS AND ACCESSORIES AS PER INVOICE NO NO. 22853783 22872960 TOTAL 18 PALLETS, 2 BOXES HS-CODE 73269098 |
HS 732690 |
2019-03-06 |
11 PKG |
7200KG |
11 PACKAGES CONSTRUCTION PARTS ASA PER PROFORMA INVOICE NO.22853779 -783 HS-CODE 32141010 AND AS PER PROFORMA INVOICE |
HS 321410 |
2019-03-06 |
11 PKG |
7200KG |
11 PACKAGES CONSTRUCTION PARTS ASA PER PROFORMA INVOICE NO.22853779 -783 HS-CODE 32141010 AND AS PER PROFORMA INVOICE |
HS 321410 |
2019-03-06 |
11 PKG |
7200KG |
11 PACKAGES CONSTRUCTION PARTS ASA PER PROFORMA INVOICE NO.22853779 -783 HS-CODE 32141010 AND AS PER PROFORMA INVOICE |
HS 321410 |
2018-11-13 |
20 PKG |
22920KG |
. DESCRIPTION OF GOODS 240 PIECES PERFECTSENSE LACQUERED MDF FIBREBOARDS COUNTRY OF ORIGIN AND SUPPLY GERMANY (EUROPEAN UNION) COUNTRY OF MANUFACTURE GERMANY (EUROPEAN UNION) DETAILS AS PER INVOICE NO. 1950538978 DATED 24.10.2018 CUSOMS TARIFF NO. 44111490 DAP LIVONIA SHIPPED ON BOARD FREIGHT PREPAID DESTINATION THC PREPAID |
HS 190219 |
2018-11-13 |
20 PKG |
22920KG |
. DESCRIPTION OF GOODS 240 PIECES PERFECTSENSE LACQUERED MDF FIBREBOARDS COUNTRY OF ORIGIN AND SUPPLY GERMANY (EUROPEAN UNION) COUNTRY OF MANUFACTURE GERMANY (EUROPEAN UNION) DETAILS AS PER INVOICE NO. 1950538978 DATED 24.10.2018 CUSOMS TARIFF NO. 44111490 DAP LIVONIA SHIPPED ON BOARD FREIGHT PREPAID DESTINATION THC PREPAID |
HS 190219 |
2017-11-15 |
17 PKG |
17320KG |
1 METALLIC FURNITURE TABLE FOR WRAPPING XL-LAMINATES -USED SECOND-HAND CUSTOMS TARIFF NO. 94032080 2 PACKAGES = 256 EUROLIGHT FRAME HONEYCOMB LIGHT- BUILDING BASE BAR CUSTOMS TARIFF NO. 44189990 14 PACKAGES = 168 PIECES PERFECTSENSE LACQUERED BOARDS MDF CUSTOMS TARIFF NO. 44111490 COUNTRY OF ORIGIN AND SUPPLY FEDERAL REPUBLIC OF GERMANY (EUROPEAN UNION) DAP LIVONIA CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID |
HS 491199 |
2017-10-10 |
100 PKG |
114620KG |
... DESCRIPTION OF GOODS 1200 PIECES PERFECTSENSE LACQUERED MDF FIBREBOARDS COUNTRY OF ORIGIN AND SUPPLY GERMANY (EUROPEAN COMMUNITY) DETAILS AS PER INVOICE NO. 1950466969, 1950466970, 1950466971, 1950466972, 1950466973 CUSTOMS TARIFF NO. 44111490 DAP LIVONIA, MI FREIGHT PREPAID D-THC PREPAID.. |
HS |
2017-10-10 |
19 PKG |
29460KG |
. SAID TO CONTAIN 1 PALLET CARDBOARD BOXES FOR LAMINATES 2 PALLETS OHRA CANTILEVER RACK FOR STORAGE 1 PALLET GRAY BOARDS DESCRIPTION OF GOODS 300 PIECES CARDBOARD BOXES FOR LAMINATES 420 PIECES FLEXIBLE FOAM PADDING EDGE PROTECTION 200 PIECES HARD FOAM PADDING EDGE PROTECTION 200 PIECES BLANK GRAY BOARDS FOR LAMINATES 370 PIECES CARDBOARD BOXES FOR EDGING 12 PIECES ACRYLIC SPRAY PAINT 6 PIECES ACRYLIC SPRAY PRIMER 36 PIECES ADHESIVE TAPE POLYVINYL CHLORIDE 36 PIECES ADHESIVE TAPE POLYPROPYLENE 1 PIECE OHRA SKID RACK FOR STORAGE 270 PIECES MELAMINEFACED CHIPBOARDS 7 PIECES OHRA CANTILEVER RACK FOR STORAGE 150 PIECES GRAY BOARDS COUNTRY OF ORIGIN AND SUPPLY GERMANY (EUROPEAN COMMUNITY) DETAILS AS PER PROFORMA INVOICE NO. 20170922 CUSTOMS TARIFF NO. 48191000, 39211310, 39211100, 32091000, 39191012, 39191015, 73089098, 44101130, 48114900 DAP LIVONIA, MI FREIGHT PREPAID D-THC PREPAID10 PACKAGES AND 5 BOXES SAID TO CONTAIN 2 PALLETS CARDBOARD BOXES FOR LAMINATES 1 PALLET FLEXIBLE FOAM PADDING EDGE PROTECTION 1 PALLET HARD FOAM PADDING EDGE PROTECTION 1 PALLET BLANK GRAY BOARDS FOR LAMINATES 1 PALLET CARDBOARD BOXES FOR EDGING 2 PALLETS OHRA SKID RACK FOR STORAGE 2 PALLETS MELAMINEFACED CHIPBOARDS 2 BOXES ACRYLIC SPRAY PAINT 1 BOX ACRYLIC SPRAY PRIMER 1 BOX ADHESIVE TAPE POLYVINYL CHLORIDE 1 BOX ADHESIVE TAPE POLYPROPYLENE |
HS 847150 |
- 10
WEMHOENER SU…
- 23 trades
-
2023-12-26 |
5 PKG |
968KG |
MACHINERY PARTS, ACCESSORIES AND OTHER SPARE PARTS AS PER INVOICE NO: 23004282 23004592 82302324 23004062 23004019 ORDER NUMBER: 4511403772 4511248665 4511370578 4511059884 4511325451 |
HS 844859 |
2023-12-26 |
5 PKG |
968KG |
MACHINERY PARTS, ACCESSORIES AND OTHER SPARE PARTS AS PER INVOICE NO: 23004282 23004592 82302324 23004062 23004019 ORDER NUMBER: 4511403772 4511248665 4511370578 4511059884 4511325451 |
HS 844859 |
2023-07-16 |
6 UNP |
5320KG |
1(ONE)WEMHOENER HYDRAULIC LABORATORY PRESS LAP 60-250 ACC. TO ORDER CONFIRMATION 3142 DD 25.08.2021 MACHINE NO. 3142 06 23 YOUR ORDER NO. 4510627555 HS CODE 846594 |
HS 846594 |
2023-06-25 |
3 PKG |
314KG |
BUILDING PARTS AND ACCESSORIES AS PER INVOICE NO: 23001990 23001947 PO NUMBER: 4511078993 4510947181 |
HS 871420 |
2023-06-25 |
3 PKG |
314KG |
BUILDING PARTS AND ACCESSORIES AS PER INVOICE NO: 23001990 23001947 PO NUMBER: 4511078993 4510947181 |
HS 871420 |
2023-06-25 |
3 PKG |
314KG |
BUILDING PARTS AND ACCESSORIES AS PER INVOICE NO: 23001990 23001947 PO NUMBER: 4511078993 4510947181 |
HS 871420 |
2023-03-14 |
2 PKG |
469KG |
GUIDE ROLLER LM 820 125K AND ACCESSORIES AS PER INVOICE NO: 23000493 PO NUMBER:4510833265 |
HS 950670 |
2023-01-17 |
1 PKG |
645KG |
1 PACKAGES = 1 CASE OF MACHINERY PARTS AND ACCESSORIES AS PER INVOICE NO 22004940 H.S.CODE 84313900 PO NUMBER 4510515124 HS-CODE 84313900 |
HS 843139 |
2023-01-17 |
1 PKG |
645KG |
1 PACKAGES = 1 CASE OF MACHINERY PARTS AND ACCESSORIES AS PER INVOICE NO 22004940 H.S.CODE 84313900 PO NUMBER 4510515124 HS-CODE 84313900 |
HS 843139 |
2022-12-14 |
1 PKG |
140KG |
1 PACKAGES = 1 CASE OF TUBULAR SHAFT AND ACCESSORIES AS PER INVOICE NO 2022.10.18 H.S.CODE 84313900 PO NUMBER 4510540510 HS-CODE 84313900 |
HS 843139 |
2022-12-14 |
1 PKG |
140KG |
1 PACKAGES = 1 CASE OF TUBULAR SHAFT AND ACCESSORIES AS PER INVOICE NO 2022.10.18 H.S.CODE 84313900 PO NUMBER 4510540510 HS-CODE 84313900 |
HS 843139 |
2022-12-14 |
1 PKG |
140KG |
1 PACKAGES = 1 CASE OF TUBULAR SHAFT AND ACCESSORIES AS PER INVOICE NO 2022.10.18 H.S.CODE 84313900 PO NUMBER 4510540510 HS-CODE 84313900 |
HS 843139 |
2022-10-28 |
18 PKG |
14545KG |
1(ONE)1-DAYLIGHT SHORT CYCLE PRESS LINE SYSTEM WEMHOENER MODELL KT-F-1E PROJECT NO. 3108 MACHINE NO. 3108 04 22 HS CODE 8465941(ONE)1-DAYLIGHT SHORT CYCLE PRESS LINE SYSTEM WEMHOENER MODELL KT-F-1E PROJECT NO. 3108 MACHINE NO. 3108 04 22 HS CODE 8465941(ONE)1-DAYLIGHT SHORT CYCLE PRESS LINE SYSTEM WEMHOENER MODELL KT-F-1E PROJECT NO. 3108 MACHINE NO. 3108 04 22 HS CODE 846594 |
HS 846594 |
2022-10-28 |
18 PKG |
14545KG |
1(ONE)1-DAYLIGHT SHORT CYCLE PRESS LINE SYSTEM WEMHOENER MODELL KT-F-1E PROJECT NO. 3108 MACHINE NO. 3108 04 22 HS CODE 8465941(ONE)1-DAYLIGHT SHORT CYCLE PRESS LINE SYSTEM WEMHOENER MODELL KT-F-1E PROJECT NO. 3108 MACHINE NO. 3108 04 22 HS CODE 8465941(ONE)1-DAYLIGHT SHORT CYCLE PRESS LINE SYSTEM WEMHOENER MODELL KT-F-1E PROJECT NO. 3108 MACHINE NO. 3108 04 22 HS CODE 846594 |
HS 846594 |
2022-10-28 |
18 PKG |
14545KG |
1(ONE)1-DAYLIGHT SHORT CYCLE PRESS LINE SYSTEM WEMHOENER MODELL KT-F-1E PROJECT NO. 3108 MACHINE NO. 3108 04 22 HS CODE 8465941(ONE)1-DAYLIGHT SHORT CYCLE PRESS LINE SYSTEM WEMHOENER MODELL KT-F-1E PROJECT NO. 3108 MACHINE NO. 3108 04 22 HS CODE 8465941(ONE)1-DAYLIGHT SHORT CYCLE PRESS LINE SYSTEM WEMHOENER MODELL KT-F-1E PROJECT NO. 3108 MACHINE NO. 3108 04 22 HS CODE 846594 |
HS 846594 |
2022-10-18 |
9 PKG |
2460KG |
1(ONE)1-DAYLIGHT SHORT CYCLE PRESS LINE SYSTEM WEMHOENER MODELL KT-F-1E AS PER ORDER NO. 4509749922 DD. 29.07.2021 MACHINE NO. 3108 04 22 HS CODE 846594 |
HS 846594 |
2022-10-16 |
1 PKG |
164KG |
1 PACKAGES = 1 CASE OF MACHINERY PARTS AND ACCESSORIES AS PER INVOICE NO 22003878 H.S.CODE 39173900 PO NUMBER 4510477416 HS-CODE 73269098 |
HS 732690 |
2022-10-16 |
1 PKG |
164KG |
1 PACKAGES = 1 CASE OF MACHINERY PARTS AND ACCESSORIES AS PER INVOICE NO 22003878 H.S.CODE 39173900 PO NUMBER 4510477416 HS-CODE 73269098 |
HS 732690 |
2022-10-16 |
1 PKG |
164KG |
1 PACKAGES = 1 CASE OF MACHINERY PARTS AND ACCESSORIES AS PER INVOICE NO 22003878 H.S.CODE 39173900 PO NUMBER 4510477416 HS-CODE 73269098 |
HS 732690 |
2022-09-13 |
2 PKG |
42KG |
2 PACKAGES = 2 CASES OF FLANGE SEALING, CONVEYOR BELT ROLLER AND ACCESSORIES AS PER INVOICE NO 22003032 22003273 H.S.CODE 59113290 PO NUMBER 4510396691 4510458182 HS-CODE 59113290 |
HS 591132 |
2022-09-13 |
2 PKG |
42KG |
2 PACKAGES = 2 CASES OF FLANGE SEALING, CONVEYOR BELT ROLLER AND ACCESSORIES AS PER INVOICE NO 22003032 22003273 H.S.CODE 59113290 PO NUMBER 4510396691 4510458182 HS-CODE 59113290 |
HS 591132 |
2022-09-13 |
2 PKG |
42KG |
2 PACKAGES = 2 CASES OF FLANGE SEALING, CONVEYOR BELT ROLLER AND ACCESSORIES AS PER INVOICE NO 22003032 22003273 H.S.CODE 59113290 PO NUMBER 4510396691 4510458182 HS-CODE 59113290 |
HS 591132 |
2022-09-13 |
2 PKG |
42KG |
2 PACKAGES = 2 CASES OF FLANGE SEALING, CONVEYOR BELT ROLLER AND ACCESSORIES AS PER INVOICE NO 22003032 22003273 H.S.CODE 59113290 PO NUMBER 4510396691 4510458182 HS-CODE 59113290 |
HS 591132 |
2022-09-13 |
2 PKG |
42KG |
2 PACKAGES = 2 CASES OF FLANGE SEALING, CONVEYOR BELT ROLLER AND ACCESSORIES AS PER INVOICE NO 22003032 22003273 H.S.CODE 59113290 PO NUMBER 4510396691 4510458182 HS-CODE 59113290 |
HS 591132 |
2022-08-27 |
2 CAS |
6150KG |
625X275X145 CM 625X275X190 CM 1(ONE)1-DAYLIGHT SHORT CYCLE PRESS LINE SYSTEM WEMHOENER MODELL KT-F-1E AS PER ORDER NO. 4509749922 DD. 29.07.2021 MACHINE NO. 3108 04 22 INVOICE NO. 3108-10 HS CODE 846594 |
HS 846594 |
2022-08-27 |
2 CAS |
6150KG |
625X275X145 CM 625X275X190 CM 1(ONE)1-DAYLIGHT SHORT CYCLE PRESS LINE SYSTEM WEMHOENER MODELL KT-F-1E AS PER ORDER NO. 4509749922 DD. 29.07.2021 MACHINE NO. 3108 04 22 INVOICE NO. 3108-10 HS CODE 846594 |
HS 846594 |
2022-08-18 |
2 PKG |
15370KG |
=1 PACKAGE 1(ONE)1-DAYLIGHT SHORT CYCLE PRESS LINE SYSTEM WEMHOENER MODELL KT-F-1E AS PER ORDER NO. 4509749922 DD. 29.07.2021 MACHINE NO. 3108 04 22 HS CODE 8465941(ONE)1-DAYLIGHT SHORT CYCLE PRESS LINE SYSTEM WEMHOENER MODELL KT-F-1E AS PER ORDER NO. 4509749922 DD. 29.07.2021 MACHINE NO. 3108 04 22 HS CODE 846594 |
HS 846594 |
2022-08-18 |
2 PKG |
15370KG |
=1 PACKAGE 1(ONE)1-DAYLIGHT SHORT CYCLE PRESS LINE SYSTEM WEMHOENER MODELL KT-F-1E AS PER ORDER NO. 4509749922 DD. 29.07.2021 MACHINE NO. 3108 04 22 HS CODE 8465941(ONE)1-DAYLIGHT SHORT CYCLE PRESS LINE SYSTEM WEMHOENER MODELL KT-F-1E AS PER ORDER NO. 4509749922 DD. 29.07.2021 MACHINE NO. 3108 04 22 HS CODE 846594 |
HS 846594 |
2022-08-12 |
3 CAS |
13200KG |
420X330X250 CM 820X270X155 CM 750X320X260 CM 1(ONE)1-DAYLIGHT SHORT CYCLE PRESS LINE SYSTEM WEMHOENER MODELL KT-F-1E AS PER ORDER NO. 4509749922 DD. 29.07.2021 MACHINE NO. 3108 04 22 INVOICE NO. 3108-10 HS CODE 846594 |
HS 846594 |
2022-08-04 |
7 PKG |
35960KG |
1(ONE)1-DAYLIGHT SHORT CYCLE PRESS LINE SYSTEM WEMHOENER MODELL KT-F-1E AS PER ORDER NO. 4509749922 DD. 29.07.2021 MACHINE NO. 3108 04 22 HS CODE 8465941(ONE)1-DAYLIGHT SHORT CYCLE PRESS LINE SYSTEM WEMHOENER MODELL KT-F-1E AS PER ORDER NO. 4509749922 DD. 29.07.2021 MACHINE NO. 3108 04 22 HS CODE 8465941(ONE)1-DAYLIGHT SHORT CYCLE PRESS LINE SYSTEM WEMHOENER MODELL KT-F-1E AS PER ORDER NO. 4509749922 DD. 29.07.2021 MACHINE NO. 3108 04 22 HS CODE 8465941(ONE)1-DAYLIGHT SHORT CYCLE PRESS LINE SYSTEM WEMHOENER MODELL KT-F-1E AS PER ORDER NO. 4509749922 DD. 29.07.2021 MACHINE NO. 3108 04 22 HS CODE 846594 |
HS 846594 |
2022-07-25 |
2 PKG |
12180KG |
1(ONE)1-DAYLIGHT SHORT CYCLE PRESS LINE SYSTEM WEMHOENER MODELL KT-F-1E AS PER ORDER NO. 4509749922 DD. 29.07.2021 MACHINE NO. 3108 04 22 HS CODE 8465941(ONE)1-DAYLIGHT SHORT CYCLE PRESS LINE SYSTEM WEMHOENER MODELL KT-F-1E AS PER ORDER NO. 4509749922 DD. 29.07.2021 MACHINE NO. 3108 04 22 HS CODE 846594 |
HS 846594 |
2022-07-25 |
4 PKG |
27570KG |
1(ONE)1-DAYLIGHT SHORT CYCLE PRESS LINE SYSTEM WEMHOENER MODELL KT-F-1E AS PER ORDER NO. 4509749922 DD. 29.07.2021 MACHINE NO. 3108 04 22 HS CODE 8465941(ONE)1-DAYLIGHT SHORT CYCLE PRESS LINE SYSTEM WEMHOENER MODELL KT-F-1E AS PER ORDER NO. 4509749922 DD. 29.07.2021 MACHINE NO. 3108 04 22 HS CODE 8465941(ONE)1-DAYLIGHT SHORT CYCLE PRESS LINE SYSTEM WEMHOENER MODELL KT-F-1E AS PER ORDER NO. 4509749922 DD. 29.07.2021 MACHINE NO. 3108 04 22 HS CODE 8465941(ONE)1-DAYLIGHT SHORT CYCLE PRESS LINE SYSTEM WEMHOENER MODELL KT-F-1E AS PER ORDER NO. 4509749922 DD. 29.07.2021 MACHINE NO. 3108 04 22 HS CODE 846594 |
HS 846594 |
2022-07-25 |
4 PKG |
27570KG |
1(ONE)1-DAYLIGHT SHORT CYCLE PRESS LINE SYSTEM WEMHOENER MODELL KT-F-1E AS PER ORDER NO. 4509749922 DD. 29.07.2021 MACHINE NO. 3108 04 22 HS CODE 8465941(ONE)1-DAYLIGHT SHORT CYCLE PRESS LINE SYSTEM WEMHOENER MODELL KT-F-1E AS PER ORDER NO. 4509749922 DD. 29.07.2021 MACHINE NO. 3108 04 22 HS CODE 8465941(ONE)1-DAYLIGHT SHORT CYCLE PRESS LINE SYSTEM WEMHOENER MODELL KT-F-1E AS PER ORDER NO. 4509749922 DD. 29.07.2021 MACHINE NO. 3108 04 22 HS CODE 8465941(ONE)1-DAYLIGHT SHORT CYCLE PRESS LINE SYSTEM WEMHOENER MODELL KT-F-1E AS PER ORDER NO. 4509749922 DD. 29.07.2021 MACHINE NO. 3108 04 22 HS CODE 846594 |
HS 846594 |
2022-07-25 |
2 PKG |
12180KG |
1(ONE)1-DAYLIGHT SHORT CYCLE PRESS LINE SYSTEM WEMHOENER MODELL KT-F-1E AS PER ORDER NO. 4509749922 DD. 29.07.2021 MACHINE NO. 3108 04 22 HS CODE 8465941(ONE)1-DAYLIGHT SHORT CYCLE PRESS LINE SYSTEM WEMHOENER MODELL KT-F-1E AS PER ORDER NO. 4509749922 DD. 29.07.2021 MACHINE NO. 3108 04 22 HS CODE 846594 |
HS 846594 |
2022-07-25 |
2 PKG |
12180KG |
1(ONE)1-DAYLIGHT SHORT CYCLE PRESS LINE SYSTEM WEMHOENER MODELL KT-F-1E AS PER ORDER NO. 4509749922 DD. 29.07.2021 MACHINE NO. 3108 04 22 HS CODE 8465941(ONE)1-DAYLIGHT SHORT CYCLE PRESS LINE SYSTEM WEMHOENER MODELL KT-F-1E AS PER ORDER NO. 4509749922 DD. 29.07.2021 MACHINE NO. 3108 04 22 HS CODE 846594 |
HS 846594 |
2022-07-25 |
4 PKG |
27570KG |
1(ONE)1-DAYLIGHT SHORT CYCLE PRESS LINE SYSTEM WEMHOENER MODELL KT-F-1E AS PER ORDER NO. 4509749922 DD. 29.07.2021 MACHINE NO. 3108 04 22 HS CODE 8465941(ONE)1-DAYLIGHT SHORT CYCLE PRESS LINE SYSTEM WEMHOENER MODELL KT-F-1E AS PER ORDER NO. 4509749922 DD. 29.07.2021 MACHINE NO. 3108 04 22 HS CODE 8465941(ONE)1-DAYLIGHT SHORT CYCLE PRESS LINE SYSTEM WEMHOENER MODELL KT-F-1E AS PER ORDER NO. 4509749922 DD. 29.07.2021 MACHINE NO. 3108 04 22 HS CODE 8465941(ONE)1-DAYLIGHT SHORT CYCLE PRESS LINE SYSTEM WEMHOENER MODELL KT-F-1E AS PER ORDER NO. 4509749922 DD. 29.07.2021 MACHINE NO. 3108 04 22 HS CODE 846594 |
HS 846594 |
2022-07-18 |
25 PKG |
20970KG |
1(ONE)1-DAYLIGHT SHORT CYCLE PRESS LINE SYSTEM WEMHOENER MODELL KT-F-1E PROJECT NO. 3108 MACHINE NO. 3108 04 22 HS CODE 8465941(ONE)1-DAYLIGHT SHORT CYCLE PRESS LINE SYSTEM WEMHOENER MODELL KT-F-1E PROJECT NO. 3108 MACHINE NO. 3108 04 22 HS CODE 8465941(ONE)1-DAYLIGHT SHORT CYCLE PRESS LINE SYSTEM WEMHOENER MODELL KT-F-1E PROJECT NO. 3108 MACHINE NO. 3108 04 22 HS CODE 8465941(ONE)1-DAYLIGHT SHORT CYCLE PRESS LINE SYSTEM WEMHOENER MODELL KT-F-1E PROJECT NO. 3108 MACHINE NO. 3108 04 22 HS CODE 8465941(ONE)1-DAYLIGHT SHORT CYCLE PRESS LINE SYSTEM WEMHOENER MODELL KT-F-1E PROJECT NO. 3108 MACHINE NO. 3108 04 22 HS CODE 8465941(ONE)1-DAYLIGHT SHORT CYCLE PRESS LINE SYSTEM WEMHOENER MODELL KT-F-1E PROJECT NO. 3108 MACHINE NO. 3108 04 22 HS CODE 846594 |
HS 846594 |
2022-07-18 |
25 PKG |
20970KG |
1(ONE)1-DAYLIGHT SHORT CYCLE PRESS LINE SYSTEM WEMHOENER MODELL KT-F-1E PROJECT NO. 3108 MACHINE NO. 3108 04 22 HS CODE 8465941(ONE)1-DAYLIGHT SHORT CYCLE PRESS LINE SYSTEM WEMHOENER MODELL KT-F-1E PROJECT NO. 3108 MACHINE NO. 3108 04 22 HS CODE 8465941(ONE)1-DAYLIGHT SHORT CYCLE PRESS LINE SYSTEM WEMHOENER MODELL KT-F-1E PROJECT NO. 3108 MACHINE NO. 3108 04 22 HS CODE 8465941(ONE)1-DAYLIGHT SHORT CYCLE PRESS LINE SYSTEM WEMHOENER MODELL KT-F-1E PROJECT NO. 3108 MACHINE NO. 3108 04 22 HS CODE 8465941(ONE)1-DAYLIGHT SHORT CYCLE PRESS LINE SYSTEM WEMHOENER MODELL KT-F-1E PROJECT NO. 3108 MACHINE NO. 3108 04 22 HS CODE 8465941(ONE)1-DAYLIGHT SHORT CYCLE PRESS LINE SYSTEM WEMHOENER MODELL KT-F-1E PROJECT NO. 3108 MACHINE NO. 3108 04 22 HS CODE 846594 |
HS 846594 |
2022-07-13 |
8 PKG |
64390KG |
1(ONE)1-DAYLIGHT SHORT CYCLE PRESS LINE SYSTEM WEMHOENER MODELL KT-F-1E AS PER ORDER NO. 4509749922 DD. 29.07.2021 MACHINE NO. 3108 04 22 HS CODE 8465941(ONE)1-DAYLIGHT SHORT CYCLE PRESS LINE SYSTEM WEMHOENER MODELL KT-F-1E AS PER ORDER NO. 4509749922 DD. 29.07.2021 MACHINE NO. 3108 04 22 HS CODE 8465941(ONE)1-DAYLIGHT SHORT CYCLE PRESS LINE SYSTEM WEMHOENER MODELL KT-F-1E AS PER ORDER NO. 4509749922 DD. 29.07.2021 MACHINE NO. 3108 04 22 HS CODE 846594980X360X270 CM 1040X385X280 CM 880X310X180 CM 680X275X170 CM 1(ONE)1-DAYLIGHT SHORT CYCLE PRESS LINE SYSTEM WEMHOENER MODELL KT-F-1E AS PER ORDER NO. 4509749922 DD. 29.07.2021 MACHINE NO. 3108 04 22 HS CODE 8465941(ONE)1-DAYLIGHT SHORT CYCLE PRESS LINE SYSTEM WEMHOENER MODELL KT-F-1E AS PER ORDER NO. 4509749922 DD. 29.07.2021 MACHINE NO. 3108 04 22 HS CODE 846594 |
HS 846594 |
2022-07-13 |
11 PKG |
81410KG |
700X290X290 CM 700X290X290 CM 700X290X290 CM 680X275X170 CM 680X275X170 CM 690X300X250 CM 800X300X265 CM 1(ONE)1-DAYLIGHT SHORT CYCLE PRESS LINE SYSTEM WEMHOENER MODELL KT-F-1E AS PER ORDER NO. 4509749922 DD. 29.07.2021 MACHINE NO. 3108 04 22 HS CODE 8465941(ONE)1-DAYLIGHT SHORT CYCLE PRESS LINE SYSTEM WEMHOENER MODELL KT-F-1E AS PER ORDER NO. 4509749922 DD. 29.07.2021 MACHINE NO. 3108 04 22 HS CODE 8465941(ONE)1-DAYLIGHT SHORT CYCLE PRESS LINE SYSTEM WEMHOENER MODELL KT-F-1E AS PER ORDER NO. 4509749922 DD. 29.07.2021 MACHINE NO. 3108 04 22 HS CODE 8465941(ONE)1-DAYLIGHT SHORT CYCLE PRESS LINE SYSTEM WEMHOENER MODELL KT-F-1E AS PER ORDER NO. 4509749922 DD. 29.07.2021 MACHINE NO. 3108 04 22 HS CODE 8465941(ONE)1-DAYLIGHT SHORT CYCLE PRESS LINE SYSTEM WEMHOENER MODELL KT-F-1E AS PER ORDER NO. 4509749922 DD. 29.07.2021 MACHINE NO. 3108 04 22 HS CODE 846594 |
HS 846594 |
2022-07-13 |
8 PKG |
64390KG |
1(ONE)1-DAYLIGHT SHORT CYCLE PRESS LINE SYSTEM WEMHOENER MODELL KT-F-1E AS PER ORDER NO. 4509749922 DD. 29.07.2021 MACHINE NO. 3108 04 22 HS CODE 8465941(ONE)1-DAYLIGHT SHORT CYCLE PRESS LINE SYSTEM WEMHOENER MODELL KT-F-1E AS PER ORDER NO. 4509749922 DD. 29.07.2021 MACHINE NO. 3108 04 22 HS CODE 8465941(ONE)1-DAYLIGHT SHORT CYCLE PRESS LINE SYSTEM WEMHOENER MODELL KT-F-1E AS PER ORDER NO. 4509749922 DD. 29.07.2021 MACHINE NO. 3108 04 22 HS CODE 846594980X360X270 CM 1040X385X280 CM 880X310X180 CM 680X275X170 CM 1(ONE)1-DAYLIGHT SHORT CYCLE PRESS LINE SYSTEM WEMHOENER MODELL KT-F-1E AS PER ORDER NO. 4509749922 DD. 29.07.2021 MACHINE NO. 3108 04 22 HS CODE 8465941(ONE)1-DAYLIGHT SHORT CYCLE PRESS LINE SYSTEM WEMHOENER MODELL KT-F-1E AS PER ORDER NO. 4509749922 DD. 29.07.2021 MACHINE NO. 3108 04 22 HS CODE 846594 |
HS 846594 |
2022-07-12 |
1 PKG |
72KG |
1 PACKAGES = 1 CASE OF TUBULAR SHAFT AND ACCESSORIES AS PER INVOICE NO 91026715 H.S.CODE 84313900 PO NUMBER 4510330097 HS-CODE 84313900 |
HS 843139 |
2022-07-12 |
1 PKG |
72KG |
1 PACKAGES = 1 CASE OF TUBULAR SHAFT AND ACCESSORIES AS PER INVOICE NO 91026715 H.S.CODE 84313900 PO NUMBER 4510330097 HS-CODE 84313900 |
HS 843139 |
2022-07-12 |
1 PKG |
72KG |
1 PACKAGES = 1 CASE OF TUBULAR SHAFT AND ACCESSORIES AS PER INVOICE NO 91026715 H.S.CODE 84313900 PO NUMBER 4510330097 HS-CODE 84313900 |
HS 843139 |
2022-06-26 |
8 PKG |
10090KG |
=3 PACKAGE=5 PACKAGE 1(ONE)1-DAYLIGHT SHORT CYCLE PRESS LINE SYSTEM WEMHOENER MODELL KT-F-1E INVOICE NO. 3108-2 ORDER NO. 4509749922 DATED 29.07.2021 MACHINE NO. 3108 04 22 HS CODE 8465 9400 |
HS 846594 |
2022-06-22 |
2 PKG |
238KG |
2 PACKAGES = 2 CASES OF SHAFT O150 RUBBER COATED, SIDE CHANNEL BLOWER 3,0KW, AS PER INVOICE NO 2022.05.02 2022.04.20 H.S.CODE 84219990 PO NUMBER 4510009226 4510217936 HS-CODE 84219990 |
HS 842199 |
2022-06-22 |
2 PKG |
238KG |
2 PACKAGES = 2 CASES OF SHAFT O150 RUBBER COATED, SIDE CHANNEL BLOWER 3,0KW, AS PER INVOICE NO 2022.05.02 2022.04.20 H.S.CODE 84219990 PO NUMBER 4510009226 4510217936 HS-CODE 84219990 |
HS 842199 |
2022-06-21 |
13 PKG |
69610KG |
750X330X210 CM 770X325X245 CM 650X310X180 CM 880X310X180 CM 1(ONE)1-DAYLIGHT SHORT CYCLE PRESS LINE SYSTEM WEMHOENER MODELL KT-F-1E AS PER ORDER NO. 4509749922 DD. 29.07.2021 MACHINE NO. 3108 04 22 HS CODE 8465941(ONE)1-DAYLIGHT SHORT CYCLE PRESS LINE SYSTEM WEMHOENER MODELL KT-F-1E AS PER ORDER NO. 4509749922 DD. 29.07.2021 MACHINE NO. 3108 04 22 HS CODE 8465941(ONE)1-DAYLIGHT SHORT CYCLE PRESS LINE SYSTEM WEMHOENER MODELL KT-F-1E AS PER ORDER NO. 4509749922 DD. 29.07.2021 MACHINE NO. 3108 04 22 HS CODE 8465941(ONE)1-DAYLIGHT SHORT CYCLE PRESS LINE SYSTEM WEMHOENER MODELL KT-F-1E AS PER ORDER NO. 4509749922 DD. 29.07.2021 MACHINE NO. 3108 04 22 HS CODE 8465941(ONE)1-DAYLIGHT SHORT CYCLE PRESS LINE SYSTEM WEMHOENER MODELL KT-F-1E AS PER ORDER NO. 4509749922 DD. 29.07.2021 MACHINE NO. 3108 04 22 HS CODE 8465941(ONE)1-DAYLIGHT SHORT CYCLE PRESS LINE SYSTEM WEMHOENER MODELL KT-F-1E AS PER ORDER NO. 4509749922 DD. 29.07.2021 MACHINE NO. 3108 04 22 HS CODE 8465941(ONE)1-DAYLIGHT SHORT CYCLE PRESS LINE SYSTEM WEMHOENER MODELL KT-F-1E AS PER ORDER NO. 4509749922 DD. 29.07.2021 MACHINE NO. 3108 04 22 HS CODE 846594 |
HS 846594 |
2022-06-21 |
13 PKG |
69610KG |
750X330X210 CM 770X325X245 CM 650X310X180 CM 880X310X180 CM 1(ONE)1-DAYLIGHT SHORT CYCLE PRESS LINE SYSTEM WEMHOENER MODELL KT-F-1E AS PER ORDER NO. 4509749922 DD. 29.07.2021 MACHINE NO. 3108 04 22 HS CODE 8465941(ONE)1-DAYLIGHT SHORT CYCLE PRESS LINE SYSTEM WEMHOENER MODELL KT-F-1E AS PER ORDER NO. 4509749922 DD. 29.07.2021 MACHINE NO. 3108 04 22 HS CODE 8465941(ONE)1-DAYLIGHT SHORT CYCLE PRESS LINE SYSTEM WEMHOENER MODELL KT-F-1E AS PER ORDER NO. 4509749922 DD. 29.07.2021 MACHINE NO. 3108 04 22 HS CODE 8465941(ONE)1-DAYLIGHT SHORT CYCLE PRESS LINE SYSTEM WEMHOENER MODELL KT-F-1E AS PER ORDER NO. 4509749922 DD. 29.07.2021 MACHINE NO. 3108 04 22 HS CODE 8465941(ONE)1-DAYLIGHT SHORT CYCLE PRESS LINE SYSTEM WEMHOENER MODELL KT-F-1E AS PER ORDER NO. 4509749922 DD. 29.07.2021 MACHINE NO. 3108 04 22 HS CODE 8465941(ONE)1-DAYLIGHT SHORT CYCLE PRESS LINE SYSTEM WEMHOENER MODELL KT-F-1E AS PER ORDER NO. 4509749922 DD. 29.07.2021 MACHINE NO. 3108 04 22 HS CODE 8465941(ONE)1-DAYLIGHT SHORT CYCLE PRESS LINE SYSTEM WEMHOENER MODELL KT-F-1E AS PER ORDER NO. 4509749922 DD. 29.07.2021 MACHINE NO. 3108 04 22 HS CODE 846594 |
HS 846594 |
2022-06-21 |
13 PKG |
69610KG |
750X330X210 CM 770X325X245 CM 650X310X180 CM 880X310X180 CM 1(ONE)1-DAYLIGHT SHORT CYCLE PRESS LINE SYSTEM WEMHOENER MODELL KT-F-1E AS PER ORDER NO. 4509749922 DD. 29.07.2021 MACHINE NO. 3108 04 22 HS CODE 8465941(ONE)1-DAYLIGHT SHORT CYCLE PRESS LINE SYSTEM WEMHOENER MODELL KT-F-1E AS PER ORDER NO. 4509749922 DD. 29.07.2021 MACHINE NO. 3108 04 22 HS CODE 8465941(ONE)1-DAYLIGHT SHORT CYCLE PRESS LINE SYSTEM WEMHOENER MODELL KT-F-1E AS PER ORDER NO. 4509749922 DD. 29.07.2021 MACHINE NO. 3108 04 22 HS CODE 8465941(ONE)1-DAYLIGHT SHORT CYCLE PRESS LINE SYSTEM WEMHOENER MODELL KT-F-1E AS PER ORDER NO. 4509749922 DD. 29.07.2021 MACHINE NO. 3108 04 22 HS CODE 8465941(ONE)1-DAYLIGHT SHORT CYCLE PRESS LINE SYSTEM WEMHOENER MODELL KT-F-1E AS PER ORDER NO. 4509749922 DD. 29.07.2021 MACHINE NO. 3108 04 22 HS CODE 8465941(ONE)1-DAYLIGHT SHORT CYCLE PRESS LINE SYSTEM WEMHOENER MODELL KT-F-1E AS PER ORDER NO. 4509749922 DD. 29.07.2021 MACHINE NO. 3108 04 22 HS CODE 8465941(ONE)1-DAYLIGHT SHORT CYCLE PRESS LINE SYSTEM WEMHOENER MODELL KT-F-1E AS PER ORDER NO. 4509749922 DD. 29.07.2021 MACHINE NO. 3108 04 22 HS CODE 846594 |
HS 846594 |
2022-06-19 |
8 PKG |
64070KG |
630X275X290 CM 640X275X290 CM 660X205X330 CM 660X205X330 CM MANUFACTURING STEEL CONSTRUCTIONS PROJE COLUMBUS ORDER NO. 4509749922 INVOICE NO. 3108 - 3 HS CODE 84659400 SHIPPER S LOAD, COUNT AND=1 PACKAGE=1 PACKAGE=1 PACKAGE=1 PACKAGE |
HS 846594 |
2022-06-19 |
8 PKG |
64070KG |
630X275X290 CM 640X275X290 CM 660X205X330 CM 660X205X330 CM MANUFACTURING STEEL CONSTRUCTIONS PROJE COLUMBUS ORDER NO. 4509749922 INVOICE NO. 3108 - 3 HS CODE 84659400 SHIPPER S LOAD, COUNT AND=1 PACKAGE=1 PACKAGE=1 PACKAGE=1 PACKAGE |
HS 846594 |
2022-06-14 |
19 PKG |
298680KG |
580X435X122 CM 580X435X122 CM 580X435X122 CM 580X435X122 CM 580X435X122 CM 580X435X122 CM 620X310X320 CM 620X320X320 CM 620X320X320 CM 620X310X320 CM 660X275X290 CM 660X275X290 CM MANUFACTURING STEEL CONSTRUCTIONS PROJE COLUMBUS ORDER NO. 450758792 INVOICE NO. 3108 - 1 HS CODE 84659600=1 PACKAGE=1 PACKAGE=1 PACKAGES=1 PACKAGE=1 PACKAGES=1 PACKAGES=1 PACKAGE |
HS 846596 |
2022-06-14 |
19 PKG |
298680KG |
580X435X122 CM 580X435X122 CM 580X435X122 CM 580X435X122 CM 580X435X122 CM 580X435X122 CM 620X310X320 CM 620X320X320 CM 620X320X320 CM 620X310X320 CM 660X275X290 CM 660X275X290 CM MANUFACTURING STEEL CONSTRUCTIONS PROJE COLUMBUS ORDER NO. 450758792 INVOICE NO. 3108 - 1 HS CODE 84659600=1 PACKAGE=1 PACKAGE=1 PACKAGES=1 PACKAGE=1 PACKAGES=1 PACKAGES=1 PACKAGE |
HS 846596 |
2022-06-14 |
19 PKG |
298680KG |
580X435X122 CM 580X435X122 CM 580X435X122 CM 580X435X122 CM 580X435X122 CM 580X435X122 CM 620X310X320 CM 620X320X320 CM 620X320X320 CM 620X310X320 CM 660X275X290 CM 660X275X290 CM MANUFACTURING STEEL CONSTRUCTIONS PROJE COLUMBUS ORDER NO. 450758792 INVOICE NO. 3108 - 1 HS CODE 84659600=1 PACKAGE=1 PACKAGE=1 PACKAGES=1 PACKAGE=1 PACKAGES=1 PACKAGES=1 PACKAGE |
HS 846596 |
2022-06-14 |
19 PKG |
298680KG |
580X435X122 CM 580X435X122 CM 580X435X122 CM 580X435X122 CM 580X435X122 CM 580X435X122 CM 620X310X320 CM 620X320X320 CM 620X320X320 CM 620X310X320 CM 660X275X290 CM 660X275X290 CM MANUFACTURING STEEL CONSTRUCTIONS PROJE COLUMBUS ORDER NO. 450758792 INVOICE NO. 3108 - 1 HS CODE 84659600=1 PACKAGE=1 PACKAGE=1 PACKAGES=1 PACKAGE=1 PACKAGES=1 PACKAGES=1 PACKAGE |
HS 846596 |
2022-06-09 |
23 PKG |
8330KG |
1(ONE)1-DAYLIGHT SHORT CYCLE PRESS LINE SYSTEM WEMHOENER MODELL KT-F-1E PROJECT NO. 3108 MACHINE NO. 3108 04 22 HS CODE 8465941(ONE)1-DAYLIGHT SHORT CYCLE PRESS LINE SYSTEM WEMHOENER MODELL KT-F-1E PROJECT NO. 3108 MACHINE NO. 3108 04 22 HS CODE 846594 |
HS 846594 |
2022-05-22 |
15 PKG |
8980KG |
1(ONE)1-DAYLIGHT SHORT CYCLE PRESS LINE SYSTEM WEMHOENER MODELL KT-F-1E AS PER ORDER NO. 4509749922 DD. 29.07.202 MACHINE NO. 3108 04 22 HS CODE 8465941(ONE)1-DAYLIGHT SHORT CYCLE PRESS LINE SYSTEM WEMHOENER MODELL KT-F-1E AS PER ORDER NO. 4509749922 DD. 29.07.202 MACHINE NO. 3108 04 22 HS CODE 846594 |
HS 846594 |
2022-05-14 |
3 PKG |
696KG |
3 PACKAGES = 3 CASES OF TUBULAR SHAFT AND ACCESSORIES AS PER INVOICE NO 2022.02.23 2022.03.09 H.S.CODE 84313900 PO NUMBER 4510009226 4509976748 HS-CODE 84313900 |
HS 843139 |
2022-05-14 |
3 PKG |
696KG |
3 PACKAGES = 3 CASES OF TUBULAR SHAFT AND ACCESSORIES AS PER INVOICE NO 2022.02.23 2022.03.09 H.S.CODE 84313900 PO NUMBER 4510009226 4509976748 HS-CODE 84313900 |
HS 843139 |
2022-05-14 |
3 PKG |
696KG |
3 PACKAGES = 3 CASES OF TUBULAR SHAFT AND ACCESSORIES AS PER INVOICE NO 2022.02.23 2022.03.09 H.S.CODE 84313900 PO NUMBER 4510009226 4509976748 HS-CODE 84313900 |
HS 843139 |
2022-05-14 |
3 PKG |
696KG |
3 PACKAGES = 3 CASES OF TUBULAR SHAFT AND ACCESSORIES AS PER INVOICE NO 2022.02.23 2022.03.09 H.S.CODE 84313900 PO NUMBER 4510009226 4509976748 HS-CODE 84313900 |
HS 843139 |
2022-03-17 |
1 PKG |
212KG |
1 PACKAGES = 1 CASE OF ROTARY PISTON VACCUM PUMP 2,2KW AS PER INVOICE NO 22000182 H.S.CODE 84141089 PO NUMBER 4509782797 HS-CODE 84141089 |
HS 841410 |
2022-03-17 |
1 PKG |
212KG |
1 PACKAGES = 1 CASE OF ROTARY PISTON VACCUM PUMP 2,2KW AS PER INVOICE NO 22000182 H.S.CODE 84141089 PO NUMBER 4509782797 HS-CODE 84141089 |
HS 841410 |
2022-03-17 |
1 PKG |
212KG |
1 PACKAGES = 1 CASE OF ROTARY PISTON VACCUM PUMP 2,2KW AS PER INVOICE NO 22000182 H.S.CODE 84141089 PO NUMBER 4509782797 HS-CODE 84141089 |
HS 841410 |
2022-01-13 |
2 PKG |
70KG |
2 PACKAGES = 2 CASE OF TUBULAR SHAFT O108X3,2 AS PER INVOICE NO 21004481 H.S.CODE 84313900 PO NUMBER 4509976748 HS-CODE 84313900 |
HS 843139 |
2022-01-13 |
2 PKG |
70KG |
2 PACKAGES = 2 CASE OF TUBULAR SHAFT O108X3,2 AS PER INVOICE NO 21004481 H.S.CODE 84313900 PO NUMBER 4509976748 HS-CODE 84313900 |
HS 843139 |
2022-01-13 |
2 PKG |
70KG |
2 PACKAGES = 2 CASE OF TUBULAR SHAFT O108X3,2 AS PER INVOICE NO 21004481 H.S.CODE 84313900 PO NUMBER 4509976748 HS-CODE 84313900 |
HS 843139 |
2022-01-13 |
2 PKG |
70KG |
2 PACKAGES = 2 CASE OF TUBULAR SHAFT O108X3,2 AS PER INVOICE NO 21004481 H.S.CODE 84313900 PO NUMBER 4509976748 HS-CODE 84313900 |
HS 843139 |
2022-01-13 |
2 PKG |
70KG |
2 PACKAGES = 2 CASE OF TUBULAR SHAFT O108X3,2 AS PER INVOICE NO 21004481 H.S.CODE 84313900 PO NUMBER 4509976748 HS-CODE 84313900 |
HS 843139 |
2021-10-17 |
6 PKG |
651KG |
6 PACKAGES = 6 CASE OF MACHINERY PARTS AND ACCESSORIES AS PER INVOICE NO 21003279 21003100 21003404 H.S.CODE 39269097 PO NUMBER 4509721405 4509682962 4509601279 HS-CODE 39269097 |
HS 392690 |
2021-10-17 |
6 PKG |
651KG |
6 PACKAGES = 6 CASE OF MACHINERY PARTS AND ACCESSORIES AS PER INVOICE NO 21003279 21003100 21003404 H.S.CODE 39269097 PO NUMBER 4509721405 4509682962 4509601279 HS-CODE 39269097 |
HS 392690 |
2021-10-17 |
7 PKG |
887KG |
7 PACKAGES = 7 CASES OF MACHINERY PARTS AND ACCESSORIES AS PER INVOICE NO 21003279 21003339 21003100 21003404 H.S.CODE 39269097 PO NUMBER 4509721405 4509682962 4509601279 HS-CODE 39269097 |
HS 392690 |
2021-09-09 |
5 PKG |
302KG |
5 PACKAGES = 5 CASES OF ELEVATOR BELT AS PER INVOICE NO 21002867 21002839 H.S.CODE 39269097 PO NUMBER 4509625772 4509643615 HS-CODE 73089051 |
HS 730890 |
2021-09-09 |
5 PKG |
302KG |
5 PACKAGES = 5 CASES OF ELEVATOR BELT AS PER INVOICE NO 21002867 21002839 H.S.CODE 39269097 PO NUMBER 4509625772 4509643615 HS-CODE 73089051 |
HS 730890 |
2021-09-09 |
5 PKG |
302KG |
5 PACKAGES = 5 CASES OF ELEVATOR BELT AS PER INVOICE NO 21002867 21002839 H.S.CODE 39269097 PO NUMBER 4509625772 4509643615 HS-CODE 73089051 |
HS 730890 |
2021-08-30 |
4 PKG |
632KG |
4 PACKAGES =4 CASE OF MACHINERY PARTS AS PER INVOICE NO 21002819 H.S.CODE 84313900 PO NUMBER 4509641191 HS-CODE 84313900 |
HS 843139 |
2021-08-30 |
4 PKG |
632KG |
4 PACKAGES =4 CASE OF MACHINERY PARTS AS PER INVOICE NO 21002819 H.S.CODE 84313900 PO NUMBER 4509641191 HS-CODE 84313900 |
HS 843139 |
2021-08-30 |
4 PKG |
632KG |
4 PACKAGES =4 CASE OF MACHINERY PARTS AS PER INVOICE NO 21002819 H.S.CODE 84313900 PO NUMBER 4509641191 HS-CODE 84313900 |
HS 843139 |
2021-08-30 |
4 PKG |
632KG |
4 PACKAGES =4 CASE OF MACHINERY PARTS AS PER INVOICE NO 21002819 H.S.CODE 84313900 PO NUMBER 4509641191 HS-CODE 84313900 |
HS 843139 |
2021-08-30 |
4 PKG |
632KG |
4 PACKAGES =4 CASE OF MACHINERY PARTS AS PER INVOICE NO 21002819 H.S.CODE 84313900 PO NUMBER 4509641191 HS-CODE 84313900 |
HS 843139 |
2021-08-30 |
4 PKG |
632KG |
4 PACKAGES =4 CASE OF MACHINERY PARTS AS PER INVOICE NO 21002819 H.S.CODE 84313900 PO NUMBER 4509641191 HS-CODE 84313900 |
HS 843139 |
2021-08-30 |
4 PKG |
632KG |
4 PACKAGES =4 CASE OF MACHINERY PARTS AS PER INVOICE NO 21002819 H.S.CODE 84313900 PO NUMBER 4509641191 HS-CODE 84313900 |
HS 843139 |
2021-08-13 |
2 PKG |
897KG |
2 PACKAGES = 2 CASES OF CONVEYOR BELT ROLLER AND ACCESSORIES AS PER INVOICE NO 21002239 21002360 H.S.CODE 84313900 PO NUMBER 4509527646 4509563490 HS-CODE 84313900 |
HS 843139 |
2021-07-10 |
4 PKG |
1226KG |
4 PACKAGES = 4 CASES OF CONVEYOR CHAIN COMPLETE AS PER INVOICE NO 21001917 21001589 H.S.CODE 73151200 PO NUMBER 4509436874 4509216922 HS-CODE(S) 84313900 84122120 |
HS 843139 |
2021-07-10 |
4 PKG |
1226KG |
4 PACKAGES = 4 CASES OF CONVEYOR CHAIN COMPLETE AS PER INVOICE NO 21001917 21001589 H.S.CODE 73151200 PO NUMBER 4509436874 4509216922 HS-CODE(S) 84313900 84122120 |
HS 843139 |
2021-05-28 |
4 PKG |
1259KG |
4 PACKAGES = 4 CASES OF CARRYING ARM AS PER INVOICE NO 21001286 H.S.CODE 84669280 84122120 PO NUMBER 4509405238 4509216922 HS-CODE(S) 84669280 |
HS 846692 |
2021-05-28 |
4 PKG |
1259KG |
4 PACKAGES = 4 CASES OF CARRYING ARM AS PER INVOICE NO 21001286 H.S.CODE 84669280 84122120 PO NUMBER 4509405238 4509216922 HS-CODE(S) 84669280 |
HS 846692 |
2021-03-09 |
1 PKG |
227KG |
1 PACKAGES = 1 CASE OF CARRYING ARM AS PER INVOICE NO 21000243 H.S.CODE 40101200 PO NUMBER 4509213611 HS-CODE 84669280 |
HS 846692 |
2021-03-09 |
1 PKG |
227KG |
1 PACKAGES = 1 CASE OF CARRYING ARM AS PER INVOICE NO 21000243 H.S.CODE 40101200 PO NUMBER 4509213611 HS-CODE 84669280 |
HS 846692 |
2021-03-09 |
1 PKG |
227KG |
1 PACKAGES = 1 CASE OF CARRYING ARM AS PER INVOICE NO 21000243 H.S.CODE 40101200 PO NUMBER 4509213611 HS-CODE 84669280 |
HS 846692 |
2021-03-09 |
1 PKG |
227KG |
1 PACKAGES = 1 CASE OF CARRYING ARM AS PER INVOICE NO 21000243 H.S.CODE 40101200 PO NUMBER 4509213611 HS-CODE 84669280 |
HS 846692 |
2021-02-03 |
2 CAS |
47300KG |
610X250X85 CM 610X250X70 CM TOP HEATING PLATE AND BOTTOM HEATING PLATE INCL. MOUNTING MATERIAL HS CODE 846692 . |
HS 846692 |
2021-02-03 |
2 CAS |
47300KG |
610X250X85 CM 610X250X70 CM TOP HEATING PLATE AND BOTTOM HEATING PLATE INCL. MOUNTING MATERIAL HS CODE 846692 . |
HS 846692 |
2021-02-03 |
2 CAS |
47300KG |
610X250X85 CM 610X250X70 CM TOP HEATING PLATE AND BOTTOM HEATING PLATE INCL. MOUNTING MATERIAL HS CODE 846692 . |
HS 846692 |
2021-02-03 |
2 CAS |
47300KG |
610X250X85 CM 610X250X70 CM TOP HEATING PLATE AND BOTTOM HEATING PLATE INCL. MOUNTING MATERIAL HS CODE 846692 . |
HS 846692 |
2020-06-11 |
4 PKG |
2136KG |
4 PACKAGES = 4 PALLETS OF PRESSURE CYINDER AND AT OTHER ACCESSORIES AS PER INVOICE NO 20001572 20001573 AS PER ORDER NO 4508784089 4508672813 HS-CODE 68151090 84135061 84137059 84148011 84148080 84669280 |
HS 681510 |
2020-06-11 |
4 PKG |
2136KG |
4 PACKAGES = 4 PALLETS OF PRESSURE CYINDER AND AT OTHER ACCESSORIES AS PER INVOICE NO 20001572 20001573 AS PER ORDER NO 4508784089 4508672813 HS-CODE 68151090 84135061 84137059 84148011 84148080 84669280 |
HS 681510 |
2020-05-15 |
1 BOX |
635KG |
WING DOOR INCL. MOUNTING MATERIAL INV 20001291 DTD. 21.04.20 HS-CODE 73083000 HBL BANQBRE4262566 . CONTACT DETAILS MR. EDWARD KLAWITTER TEL. 336-404-6131 E-MAIL [email protected] |
HS 730830 |
2020-04-29 |
1 PKG |
184KG |
1 PACKAGES = 1 PALLET OF CONNECTION CABLE, ROLLER H 250 80 FOR TENSION SET, HEAT EXCHANGER, SYNCHRONOUS CYLINDER, AIR FILTER COMPLETE, DP-SCRAPER, CHAMFER CUTTER HEAD, ORDER 4508672813 REF. 3017 3018 INVOICE NO 20001212 HS-CODE 82082000 |
HS 820820 |
2020-04-29 |
1 PKG |
184KG |
1 PACKAGES = 1 PALLET OF CONNECTION CABLE, ROLLER H 250 80 FOR TENSION SET, HEAT EXCHANGER, SYNCHRONOUS CYLINDER, AIR FILTER COMPLETE, DP-SCRAPER, CHAMFER CUTTER HEAD, ORDER 4508672813 REF. 3017 3018 INVOICE NO 20001212 HS-CODE 82082000 |
HS 820820 |
2020-04-29 |
1 PKG |
184KG |
1 PACKAGES = 1 PALLET OF CONNECTION CABLE, ROLLER H 250 80 FOR TENSION SET, HEAT EXCHANGER, SYNCHRONOUS CYLINDER, AIR FILTER COMPLETE, DP-SCRAPER, CHAMFER CUTTER HEAD, ORDER 4508672813 REF. 3017 3018 INVOICE NO 20001212 HS-CODE 82082000 |
HS 820820 |
2020-04-15 |
5 PKG |
224KG |
5 PACKAGES = 5 PALLETS OF COLLAR BUSHING, POWER SUPPLY UNIT 230V, AND OTHER MACHINERY AND ACCESSORIES AS PER INVOICE NO 20000989 20000990 AS PER ORDER NO 4508672813 4508657903 HS-CODE 39191080 |
HS 391910 |
2020-04-15 |
5 PKG |
224KG |
5 PACKAGES = 5 PALLETS OF COLLAR BUSHING, POWER SUPPLY UNIT 230V, AND OTHER MACHINERY AND ACCESSORIES AS PER INVOICE NO 20000989 20000990 AS PER ORDER NO 4508672813 4508657903 HS-CODE 39191080 |
HS 391910 |
2019-11-26 |
1 CAS |
11410KG |
980X365X260 CM CONVEYOR EQUIPMENT HS-CODE 846594 . . . |
HS 846594 |
2019-11-26 |
1 CAS |
11410KG |
980X365X260 CM CONVEYOR EQUIPMENT HS-CODE 846594 . . . |
HS 846594 |
2019-11-11 |
12 CAS |
46955KG |
750X325X260 CM HS-CODE 846594 790X320X275 CM HS-CODE 846594 530X285X205 CM HS-CODE 846594 365X270X175 CM HS-CODE 846594 . . . .CONVEYOR EQUIPMENT HS-CODE 846594CONVEYOR EQUIPMENT HS-CODE 846594CONVEYOR EQUIPMENT HS-CODE 846594CONVEYOR |
HS 846594 |
2019-11-03 |
6 CAS |
43200KG |
620X320X320 CM HS-CODE 846594 620X320X320 CM HS-CODE 846594 620X310X320 CM HS-CODE 846594 620X310X320 CM HS-CODE 846594 350X330X245 CM HS-CODE 846594 690X300X265 CM HS-CODE 846594 CONVEYOR EQUIPMENT . . . |
HS 846594 |
2019-11-03 |
26 CAS |
379280KG |
660X290X330 CM HS-CODE 847930 660X290X330 CM HS-CODE 847930 578X435X122 CM HS-CODE 847930 578X435X122 CM HS-CODE 847930 578X435X122 CM HS-CODE 847930 578X435X122 CM HS-CODE 847930 578X435X122 CM HS-CODE 847930 578X435X122 CM HS-CODE 847930 690X295X155 CM |
HS 847930 |
2019-10-20 |
4 CAS |
22200KG |
660X275X290 CM HS-CODE 846594 630X275X290 CM HS-CODE 846594 750X330X210 CM HS-CODE 846594 770X325X245 CM HS-CODE 846594 CONVEYOR EQUIPMENT . . . |
HS 846594 |
2019-10-20 |
7 CAS |
66720KG |
680X280X300 CM HS-CODE 846594 680X280X300 CM HS-CODE 846594 680X280X300 CM HS-CODE 846594 675X275X175 CM HS-CODE 846594 675X275X175 CM HS-CODE 846594 675X275X175 CM HS-CODE 846594 1040X385X280 CM CONVEYOR EQUIPMENT HS-CODE 846594 . . . |
HS 846594 |
2019-10-20 |
4 CAS |
22200KG |
660X275X290 CM HS-CODE 846594 630X275X290 CM HS-CODE 846594 750X330X210 CM HS-CODE 846594 770X325X245 CM HS-CODE 846594 CONVEYOR EQUIPMENT . . . |
HS 846594 |
2019-10-13 |
8 CAS |
50530KG |
660X275X290 CM HS-CODE 846594 640X275X290 CM HS-CODE 846594 660X310X200 CM HS-CODE 846594 890X310X200 CM HS-CODE 846594 830X320X180 CM HS-CODE 846594 CONVEYOR EQUIPMENTCONVEYOR EQUIPMENT HS-CODE 846594CONVEYOR EQUIPMENT HS-CODE 846594CONVEY |
HS 846594 |
2019-10-07 |
9 CAS |
60620KG |
840X270X190 CM HS-CODE 846594 820X270X155 CM HS-CODE 846594CONVEYOR EQUIPMENT HS-CODE 846594CONVEYOR EQUIPMENT HS-CODE 846594CONVEYOR EQUIPMENT HS-CODE 846594CONVEYOR EQUIPMENT HS-CODE 846594CONVEYOR EQUIPMENT HS-CODE 846594C |
HS 846594 |
2019-10-02 |
12 PKG |
14575KG |
CONVEYOR EQUIPMENT HS-CODE 846594CONVEYOR EQUIPMENT HS-CODE 846594CONVEYOR EQUIPMENT HS-CODE 846594CONVEYOR EQUIPMENT HS-CODE 846594 |
HS 846594 |
2019-10-01 |
7 PKG |
73260KG |
CONVEYOR EQUIPMENT HS-CODE 846594CONVEYOR EQUIPMENT HS-CODE 846594CONVEYOR EQUIPMENT HS-CODE 846594CONVEYOR EQUIPMENT HS-CODE 846594CONVEYOR EQUIPMENT HS-CODE 846594CONVEYOR EQUIPMENT HS-CODE 846594CONVEYOR EQUIPMENT HS-CODE |
HS 846594 |
2019-09-25 |
16 PKG |
17390KG |
CONVEYOR EQUIPMENT HS-CODE 846594CONVEYOR EQUIPMENT HS-CODE 846594CONVEYOR EQUIPMENT HS-CODE 846594 |
HS 846594 |
2019-09-25 |
16 PKG |
17390KG |
CONVEYOR EQUIPMENT HS-CODE 846594CONVEYOR EQUIPMENT HS-CODE 846594CONVEYOR EQUIPMENT HS-CODE 846594 |
HS 846594 |
2019-09-23 |
4 PKG |
30490KG |
CONVERYOR PARTS PACKAGE NO. 1 HS-CODE 846594CONVEYOR PARTS PACKAGE NO. 2 HS-CODE 846594CONVEYOR PARTS PACKAGE NO. 4 HS-CODE 846594CONVERYOR PARTS PACKAGE NO. 3 HS-CODE 846594 |
HS 846594 |
2019-09-18 |
14 PKG |
21595KG |
CONVEYOR EQUIPMENT HS-CODE 846594CONVEYOR EQUIPMENT HS-CODE 846594CONVEYOR EQUIPMENT HS-CODE 846594CONVEYOR EQUIPMENT HS-CODE 846594CONVEYOR EQUIPMENT HS-CODE 846594 |
HS 846594 |
2019-08-18 |
7 PKG |
42645KG |
CONVEYOR PARTS HS-CODE 846594CONVEYOR PARTS HS-CODE 846594CONVEYOR PARTS HS-CODE 846594CONVEYOR PARTS HS-CODE 846594CONVEYOR PARTS HS-CODE 846594CONVEYOR PARTS HS-CODE 846594CONVEYOR PARTS HS-CODE 846594 |
HS 846594 |
2019-08-11 |
27 CAS |
309350KG |
515 X 365 X 156 CM HS-CODE 847930 515 X 365 X 156 CM HS-CODE 847930 515 X 365 X 156 CM HS-CODE 847930 515 X 365 X 156 CM HS-CODE 847930 515 X 365 X 120 CM HS-CODE 847930 680 X 195 X 80 CM 1(ONE)1-DAYLIGHT SHORT CYCLE PRESS LINE SYSTEM WEMHOENER MODEL KT-F |
HS 903149, 847930 |
2019-08-07 |
11 CAS |
78690KG |
CONVEYOR PARTS 1080 X 310 X 270 CM HS-CODE 846594 CONVEYOR PARTS 1070 X 330 X 275 CM HS-CODE 846594 . .CONVEYOR PARTS PACKAGE NO. 41 HS-CODE 846594CONVEYOR PARTS PACKAGE NO. 34 HS-CODE 846594CONVEYOR PARTS PACKAGE NO. 35 HS-CODE 846594 |
HS 846594 |
2019-07-25 |
4 PKG |
39800KG |
CONVEYOR PARTS HS-CODE 846594CONVEYOR PARTS HS-CODE 846594CONVEYOR PARTS HS-CODE 846594CONVEYOR PARTS HS-CODE 846594 |
HS 846594 |
2019-07-25 |
121 CAS |
102210KG |
620 X 300 X 270 CM COOLING CONVEYOR POS.82 85 HS-CODE 846594 620 X 300 X 270 CM COOLING CONVEYOR POS.82 85 HS-CODE 846594 620 X 350 X 270 CM COOLING CONVEYOR POS.82 85 HS-CODE 846594 620 X 350 X 270 CM COOLING CONVEYOR POS.82 85 . 2ND PARTIAL SHIPMENT OUT |
HS 846594 |
2019-07-25 |
121 CAS |
102210KG |
620 X 300 X 270 CM COOLING CONVEYOR POS.82 85 HS-CODE 846594 620 X 300 X 270 CM COOLING CONVEYOR POS.82 85 HS-CODE 846594 620 X 350 X 270 CM COOLING CONVEYOR POS.82 85 HS-CODE 846594 620 X 350 X 270 CM COOLING CONVEYOR POS.82 85 . 2ND PARTIAL SHIPMENT OUT |
HS 846594 |
2019-07-03 |
43 CAS |
38580KG |
LAY UP BELT DIMS 1015 X 270 X 195 CM HS-CODE 846594 LAY UP BELT DIMS 1190 X 280 X 195 CM . 1ST PARTIAL SHIPMENT OUT OF 1 (ONE) 1-DAYLIGHT SHORT CYCLE PRESS LINE SYSTEM WEMHONER MODELL KT-F-1E AS PER ORDER NO. 4507591203 DATED 07.08.2018 - MACHINE NO. 3018 |
HS 846594 |
- 11
BUETTNER GMB…
- 16 trades
-
2020-12-14 |
2 CAS |
2590KG |
PART SHIPMENT FOR DRUM DRUYER HS-CODE 84199085 SCAC SSLL AMS REF. CHS233498 |
HS 841990 |
2019-10-24 |
21248 PCS |
49840KG |
STEEL CONSTRUCTION PARTS ON 2 SKIDS MS-FTS-59 HS-CODE 730890STEEL CONSTRUCTION PARTS ON 2 SKIDS MS-FTS-60 HS-CODE 730890STEEL CONSTRUCTION PARTS ON 1 SKID MS-FTS-58 HS-CODE 730890 |
HS 730890 |
2019-10-24 |
21248 PCS |
49840KG |
STEEL CONSTRUCTION PARTS ON 2 SKIDS MS-FTS-59 HS-CODE 730890STEEL CONSTRUCTION PARTS ON 2 SKIDS MS-FTS-60 HS-CODE 730890STEEL CONSTRUCTION PARTS ON 1 SKID MS-FTS-58 HS-CODE 730890 |
HS 730890 |
2019-10-24 |
21248 PCS |
49840KG |
STEEL CONSTRUCTION PARTS ON 2 SKIDS MS-FTS-59 HS-CODE 730890STEEL CONSTRUCTION PARTS ON 2 SKIDS MS-FTS-60 HS-CODE 730890STEEL CONSTRUCTION PARTS ON 1 SKID MS-FTS-58 HS-CODE 730890 |
HS 730890 |
2019-10-09 |
2 PKG |
17540KG |
MOTOR FOR MAIN FAN MULTIPHACE AC MOTR WITH AN OUTPUT ECXEEDING 373KW HS-CODE 850153 |
HS 850153 |
2019-10-09 |
2 PKG |
17540KG |
MOTOR FOR MAIN FAN MULTIPHACE AC MOTR WITH AN OUTPUT ECXEEDING 373KW HS-CODE 850153 |
HS 850153 |
2019-10-09 |
2 PKG |
17540KG |
MOTOR FOR MAIN FAN MULTIPHACE AC MOTR WITH AN OUTPUT ECXEEDING 373KW HS-CODE 850153 |
HS 850153 |
2019-10-09 |
2 PKG |
17540KG |
MOTOR FOR MAIN FAN MULTIPHACE AC MOTR WITH AN OUTPUT ECXEEDING 373KW HS-CODE 850153 |
HS 850153 |
2019-10-09 |
2 PKG |
17540KG |
MOTOR FOR MAIN FAN MULTIPHACE AC MOTR WITH AN OUTPUT ECXEEDING 373KW HS-CODE 850153 |
HS 850153 |
2019-10-02 |
547 PCS |
31625KG |
STEEL CONSTRUCTION PARTS ON 2 SKIDS DS-FTS-57 HS-CODE 730890STEEL CONSTRUCTION PARTS ON 2 SKIDS DS-FTS-56 HS-CODE 730890 |
HS 730890 |
2019-08-28 |
9762 PCS |
58383KG |
STEEL CONSTRUCTION PARTS ON 1 SKID MS-FTS-52 HS-CODE 730890STEEL CONSTRUCTION PARTS ON 1 SKID MS-FTS-53 HS-CODE 730890STEEL CONSTRUCTION PARTS ON 2 SKIDS MS-FTS-54 HS-CODE 730890STEEL CONSTRUCTION PARTS ON 1 SKID MS-FTS-55 HS-CODE 730890 |
HS 730890 |
2019-06-27 |
2 CAS |
42000KG |
663X663X50 CM 2 RINGS FOR BUETTNER DRUM DRYER (DS) HS-CODE 841932 663X663X50 CM 2 RINGS FOR BUETTNER DRUM DRYER (DS) HS-CODE 841932 . . . . |
HS 841932 |
2019-06-27 |
463 UNP |
720509KG |
BUETTNER DRUM DRYER(DS) DISASSEMBLED FOR TRANSPORT PURPOSES 450 X 455 X 295 CM HS-CODE 841932 BUETTNER DRUM DRYER(DS) DISASSEMBLED FOR TRANSPORT PURPOSES 480 X 440 X 260 CM HS-CODE 841932 BUETTNER DRUM DRYER(DS) DISASSEMBLED FOR TRANSPORT PURPOSES 395 X 3 |
HS 841932 |
2019-06-05 |
6066 PCS |
59095KG |
STEEL CONSTRUCTION PARTS ON 2 SKIDS MS-FTS-41 HS-CODE 730890STEEL CONSTRUCTION PARTS ON 4 SKIDS MS-FTS-40 HS-CODE 730890STEEL CONSTRUCTION PARTS ON 1 SKID MS-FTS-43 HS-CODE 730890STEEL CONSTRUCTION PARTS ON 1 SKID MS-FTS-42 HS-CODE 730890 |
HS 730890 |
2019-04-07 |
232 CAS |
579265KG |
450X455X295 CM HS-CODE 841932 480X440X260 CM HS-CODE 841932 460X415X220 CM HS-CODE 841932 395X300X295 CM HS-CODE 841932 385X300X295 CM HS-CODE 841932 285X285X210 CM HS-CODE 841932 340X280X305 CM HS-CODE 841932 285X285X290 CM HS-CODE 841932 380X365X250 CM |
HS 841932 |
2019-04-07 |
2 CAS |
42000KG |
2 RINGS FOR BUETTNER DRUM HS-CODE 84193200 DRYER(MS) LOT 1 664X664X50 CM HS-CODE 84193200 . . . . . . . . |
HS 841932 |
2019-03-18 |
30322 PCS |
130145KG |
STEEL CONSTRUCTION PARTS ON 2 SKIDS MS-FTS-18 HS-CODE 7308909590STEEL CONSTRUCTION PARTS ON 1 SKID MS-FTS-13 HS-CODE 7308909590STEEL CONSTRUCTION PARTS ON 1 SKID MS-FTS-11 HS-CODE 7308909590STEEL CONSTRUCTION PARTS ON 2 SKIDS MS-FTS-15 HS-C |
HS 730890 |
- 12
EWK UMWELTTE…
- 12 trades
-
2020-01-11 |
54 PKG |
23770KG |
PARTS FOR A WASTE CLEANING SYSTEM CONTRACT NO. 450784262 HS-CODE 842139PARTS FOR A WASTE CLEANING SYSTEM CONTRACT NO. 450784262 HS-CODE 842139PARTS FOR A WASTE CLEANING SYSTEM CONTRACT NO. 450784262 HS-CODE 842139PARTS FOR A WASTE CLEANING |
HS 842139 |
2020-01-04 |
9 PKG |
9978KG |
460 X 320 X 335 CM HS-CODE 842139 385 X 330 X 348 CM HS-CODE 842139 440 X 330 X 330 CM HS-CODE 842139 440 X 338 X 335 CM HS-CODE 842139 297 X 297 X 145 CM HS-CODE 842139 PARTS FOR WASTE GAS CLEANING SYSTEM . . . 420 X 325 X 230 CM HS-CODE 842139 340 X 320 |
HS 842139 |
2019-12-28 |
4 PKG |
8200KG |
CLEAN GAS DUCT = PARTS FOR A WASTE GAS CLEANING SYSTEM HS-CODE 842139CLEAN GAS DUCT = PARTS FOR A WASTE GAS CLEANING SYSTEM HS-CODE 842139 |
HS 842139 |
2019-12-28 |
4 PKG |
8200KG |
CLEAN GAS DUCT = PARTS FOR A WASTE GAS CLEANING SYSTEM HS-CODE 842139CLEAN GAS DUCT = PARTS FOR A WASTE GAS CLEANING SYSTEM HS-CODE 842139 |
HS 842139 |
2019-10-20 |
6 PKG |
22300KG |
495X331X134 CM HS-CODE 842139 560X311X315 CM HS-CODE 842139 560X311X315 CM HS-CODE 842139 600X245X335 CM HS-CODE 842139 600X245X335 CM HS-CODE 842139 600X245X335 CM PARTS FOR WASTE GAS CLEANING SYSTEM HS-CODE 842139 . . . . . . . . . . . . . . . . . . . . |
HS 842139 |
2019-10-20 |
6 PKG |
22300KG |
495X331X134 CM HS-CODE 842139 560X311X315 CM HS-CODE 842139 560X311X315 CM HS-CODE 842139 600X245X335 CM HS-CODE 842139 600X245X335 CM HS-CODE 842139 600X245X335 CM PARTS FOR WASTE GAS CLEANING SYSTEM HS-CODE 842139 . . . . . . . . . . . . . . . . . . . . |
HS 842139 |
2019-10-09 |
18 PKG |
10052KG |
PARTS FOR WASTE CLEANING SYSTEM HS-CODE 842139PARTS FOR WASTE CLEANING SYSTEM HS-CODE 842139 |
HS 842139 |
2019-10-09 |
18 PKG |
10052KG |
PARTS FOR WASTE CLEANING SYSTEM HS-CODE 842139PARTS FOR WASTE CLEANING SYSTEM HS-CODE 842139 |
HS 842139 |
2019-10-09 |
18 PKG |
10052KG |
PARTS FOR WASTE CLEANING SYSTEM HS-CODE 842139PARTS FOR WASTE CLEANING SYSTEM HS-CODE 842139 |
HS 842139 |
2019-10-09 |
18 PKG |
10052KG |
PARTS FOR WASTE CLEANING SYSTEM HS-CODE 842139PARTS FOR WASTE CLEANING SYSTEM HS-CODE 842139 |
HS 842139 |
2019-10-09 |
18 PKG |
10052KG |
PARTS FOR WASTE CLEANING SYSTEM HS-CODE 842139PARTS FOR WASTE CLEANING SYSTEM HS-CODE 842139 |
HS 842139 |
2019-09-23 |
21 PKG |
44227KG |
PARTS FOR WASTE GAS CLEANING SYSTEM HS-CODE 842139PARTS FOR WASTE GAS CLEANING SYSTEM HS-CODE 842139PARTS FOR WASTE GAS CLEANING SYSTEM HS-CODE 842139PARTS FOR WASTE GAS CLEANING SYSTEM HS-CODE 842139 |
HS 842139 |
2019-09-15 |
3568 PKG |
141859KG |
ABSORBENT TANK LOWER PART 900 X 345 X 260 CM HS-CODE 842139 ABSORBENT TANK UPPER PART 900 X 345 X 380 CM HS-CODE 842139 HOUSING PANELS LOWER PART 1160 X 249 X 335 CM HS-CODE 842139 HOUSING PANELS LOWER PART 1160 X 249 X 335 CM HS-CODE 842139 HOUSING PANEL |
HS 842139 |
2019-08-14 |
34 PKG |
38875KG |
WASTE GAS CLEANING SYSTEM HS-CODE 842139WASTE GAS CLEANING SYSTEM HS-CODE 842139 |
HS 842139 |
- 13
TRASMEC SRL
- 11 trades
-
2024-01-31 |
4 PKG |
860KG |
BUILDING PARTS AND OTHER MACHINERY PARTS AS PER INVOICE NO: 0412 PO NUMBER 4511474076 |
HS 843139 |
2023-02-21 |
1 PKG |
1162KG |
1 PACKAGES = 1 CASE OF MACHINERY PARTS AND ACCESSORIES KIT OF SECTORS AS PER INVOICE NO IT00122COC01115 H.S.CODE 84313900 PO NUMBER 4510778268 HS-CODE 84313900 |
HS 843139 |
2023-02-21 |
1 PKG |
1162KG |
1 PACKAGES = 1 CASE OF MACHINERY PARTS AND ACCESSORIES KIT OF SECTORS AS PER INVOICE NO IT00122COC01115 H.S.CODE 84313900 PO NUMBER 4510778268 HS-CODE 84313900 |
HS 843139 |
2022-12-08 |
3 PKG |
1315KG |
SPARE PARTS PO 4510568042 1X CM120X80X60 1X CM150X95X90 1X CM195X120X110 |
HS 981800 |
2022-12-08 |
3 PKG |
1315KG |
SPARE PARTS PO 4510568042 1X CM120X80X60 1X CM150X95X90 1X CM195X120X110 |
HS 981800 |
2022-09-01 |
27 PCS |
14195KG |
CONVEYOR . . . . .CONVEYOR . . . . . |
HS 401013 |
2019-10-17 |
5 PKG |
4100KG |
5 PACKAGES OF ORDER NR.4507520924 ORDER CONFIRMATION NR. IT00118COC00524 2018 PROJECT COLUMBUS WERK LEXINGTON USA PARTS OF CHAIN CONVEYOR AS PER COMMERCIAL INVOICE RTSIT19VEN0461 HS-CODE 8428390000 |
HS 842839 |
2019-10-15 |
67 PKG |
44840KG |
21 PACKAGES OF ORDER NR.4507520924 ORDER CONFIRMATION NR. IT00118COC00524 2018 PROJECT COLUMBUS WERK LEXINGTON USA POS.DCP110.1-120.10 PARTS OF CHAIN CONVEYOR TK 30 HP-C AS PER COMMERCIAL INVOICE TRSIT19VEN0433 HS-CODE 842839000021 PACKAGES OF ORDER |
HS 842839 |
2019-10-10 |
69 PKG |
43630KG |
19 PACKAGES OF ORDER NR.4507520924 ORDER CONFIRMATION NR. IT00118COC00524 2018 PROJECT COLUMBUS WERK LEXINGTON USA POS.DCP110.1-230.10 PARTS OF CHAIN CONVEYOR TK 30 HP-C AS PER COMMERCIAL INVOICE TRSIT19VEN0451 HS-CODE 842839000019 PACKAGES OF ORDER |
HS 842839 |
2019-10-02 |
63 PKG |
41600KG |
14 PACKAGES OF ORDER NR.4507520924 ORDER CONFIRMATION NR. IT00118COC00524 2018 PROJECT COLUMBUS WERK LEXINGTON USA POS.GTL111.1-140.10 PARTS OF CHAIN CONVEYOR TK 40 HP-C AS PER COMMERCIAL INVOICE NO TRSIT19VEN0430 HS-CODE 842839000014 PACKAGES OF ORD |
HS 842839 |
2019-09-12 |
49 PKG |
38250KG |
14 PACKAGES OF ORDER NR.4507520924 ORDER CONFIRMATION NR. IT00188COC00524 2018 PROJECT COLUMBUS WERK LEXINGTON USA AS PER COMMERCIAL INVOICE NO TRSIT19VEN0381 POS.DRY109.2-570.10 PARTS OF CHAIN CONVEYOR TK 4 PNZ HS-CODE 842839000014 PACKAGES OF ORDER |
HS 842839 |
2019-09-12 |
23 PKG |
21820KG |
16 PACKAGES OF ORDER NR.4507520924 ORDER CONFIRMATION NR. IT00118COC00524 2018 PROJECT COLUMBUS WERK LEXINGTON USA POS.DRY109.1-570.10 PARTS OF CHAIN CONVEYOR TK 40 PNZ AS PER COMMERCIAL INVOICE NO TRSIT19VEN0389 HS-CODE 84283900007 PACKAGES OF ORDER |
HS 842839 |
2019-09-03 |
47 PKG |
43700KG |
15 PACKAGES OF ORDER NR.4507520924 ORDER CONFIRMATION NR. IT00118COC00524 2018 PROJECT COLUMBUS WERK LEXINGTON USA POS.EXS112.1-210.10 PARTS OF CHAIN CONVEYOR TK 19N POS.SDL101.1-230.10 CHAIN CONVEYOR TK 30HP AS PER COMMERCIAL INVOICE TRSIT19VEN0364 HS-CO |
HS 842839 |
2019-07-24 |
199 PKG |
144613KG |
13 PACKAGES PACKED ON 4 SKIDS SKID 13086819-020 MARKS 028 21 HP, 19030 21 HP AS PER DELIVERY NOTE 18 SKID 13086819-001 MARKS PAL 2, PAL 1, PAL 5, PAL3, PAL 4 AS PER DELIVERY NOTE 11 SKID 13086819-025 MARKS 40 IHP AS PER DELIVERY NOTE 16 SKID 13086819-024 |
HS 842832 |
2019-05-21 |
25 PKG |
19040KG |
15 PACKAGES OF ORDER NR.4507520924 ORDER CONFIRMATION NR. IT00118COC00524 2018 PROJECT COLUMBUS WERK LEXINGTON USA POS.HPC104.1-860.10 PARTS OF CHAIN CONVEYOR TK 40HP AS PER COMMERCIAL INVOICE NO TRSIT19VEN0175 HS-CODE 8428320010 PACKAGES OF ORDER NR |
HS 842832 |
2019-05-15 |
53 PKG |
37160KG |
13 PACKAGES OF ORDER NR.4507520924 ORDER CONFIRMATION NR. IT00118COC00524 2018 PROJECT COLUMBUS WERK LEXINGTON USA POS.HPC104.1-290.10 PARTS OF CHAIN CONVEYOR TK 40HP POS.HPC104.1-432.10 PARTS OF CHAIN CONVEYOR TK 40HP AS PER COMMERCIAL INVOICE NO TRSIT19 |
HS 842832 |
2019-05-12 |
55 PKG |
37520KG |
14 PACKAGES OF ORDER NR.4507520924 ORDER CONFIRMATION NR. IT00118COC00524 2018 PROJECT COLUMBUS WERK LEXINGTON USA POS.HPC104.1-290.10 PARTS OF CHAIN CONVEYOR TK 40HP AS PER COMMERCIAL INVOICE NO TRSIT19VEN0139 HS-CODE 8428320015 PACKAGES OF ORDER NR |
HS 842832 |
- 14
HESS TIMBER …
- 10 trades
-
2019-02-10 |
3 PKG |
41015KG |
1 PACKAGE=1 BIG SLEDGE PALLET WITH GLUED LAMINATED SPRUCE, STEEL PARTS & CONNECTORS, HES-308402-C11 HS-CODE 442199991 PACKAGE=1 BIG SLEDGE PALLET WITH GLUED LAMINATED SPRUCE, STEEL PARTS & CONNECTORS, HES-308402-C12 HS-CODE 442199991 PACKAGE=1 BIG SLEDGE PALLET WITH GLUED LAMINATED SPRUCE, STEEL PARTS & CONNECTORS, HES-308402-C13 HS-CODE 44219999 |
HS 442199 |
2019-02-10 |
1 PKG |
8689KG |
1 PACKAGE = 1 BIG SLEDGE PALLET WITH GLUED LAMINATED SPRUCE, SCREWS AND SCREW NUTS HES-308402-C14 HS-CODE 44219999 |
HS 442199 |
2019-02-10 |
3 PKG |
43338KG |
1 PACKAGE=1 BIG SLEDGE PALLET WITH GLUED LAMINATED TIMBER SPRUCE, STEEL PARTS & CONNECTORS, PALLETS STEEL CONNECTORS HS-CODE 442199991 PACKAGE=1 BIG SLEDGE PALLET WITH GLUED LAMINATED TIMBER SPRUCE, STEELPARTS & CONNECTORS HESS-308402-C10 HS-CODE 442199991 PACKAGE=1 BIG SLEDGE PALLET WITH GLUED LAMINATED TIMBER SPRUCE AND STEELPARTS & CONNECTOR HESS-308402-C09 HS-CODE 44219999 |
HS 442199 |
2019-02-10 |
3 PKG |
41015KG |
1 PACKAGE=1 BIG SLEDGE PALLET WITH GLUED LAMINATED SPRUCE, STEEL PARTS & CONNECTORS, HES-308402-C11 HS-CODE 442199991 PACKAGE=1 BIG SLEDGE PALLET WITH GLUED LAMINATED SPRUCE, STEEL PARTS & CONNECTORS, HES-308402-C12 HS-CODE 442199991 PACKAGE=1 BIG SLEDGE PALLET WITH GLUED LAMINATED SPRUCE, STEEL PARTS & CONNECTORS, HES-308402-C13 HS-CODE 44219999 |
HS 442199 |
2019-02-10 |
1 PKG |
8689KG |
1 PACKAGE = 1 BIG SLEDGE PALLET WITH GLUED LAMINATED SPRUCE, SCREWS AND SCREW NUTS HES-308402-C14 HS-CODE 44219999 |
HS 442199 |
2019-02-02 |
643 PKG |
7703KG |
643 PACKAGES OF PROFESSIONAL EQUIPMENT AND CONSTRUCTION PARTS HS-CODE 73089098 |
HS 730890 |
2019-01-30 |
3 PKG |
41882KG |
1 PACKAGE = 1 BIG SLEDGE PALLET WITH GLUED LAMINATED TIMBER SPRUCE ORDER NO. 4507585036 HES-308402-C06 HS-CODE(S) 44219999 HS-CODE 442199991 PACKAGE = 1 BIG SLEDGE PALLET WITHED CONTAINERS GLUED LAMINATED TIMBERAND SPRUCE ORDER NO. 4507585036 HES-308402-C05 HS-CODE(S) 44219999 HS-CODE 442199991 PACKAGE = 1 BIG SLEDGE PALLET WITH GLUED LAMINATED TIMBER SPRUCE ORDER NO. 4507585036 HES-308402-C07 HS-CODE(S) 44219999 HS-CODE 44219999 |
HS 442199 |
2019-01-30 |
3 PKG |
41882KG |
1 PACKAGE = 1 BIG SLEDGE PALLET WITH GLUED LAMINATED TIMBER SPRUCE ORDER NO. 4507585036 HES-308402-C06 HS-CODE(S) 44219999 HS-CODE 442199991 PACKAGE = 1 BIG SLEDGE PALLET WITHED CONTAINERS GLUED LAMINATED TIMBERAND SPRUCE ORDER NO. 4507585036 HES-308402-C05 HS-CODE(S) 44219999 HS-CODE 442199991 PACKAGE = 1 BIG SLEDGE PALLET WITH GLUED LAMINATED TIMBER SPRUCE ORDER NO. 4507585036 HES-308402-C07 HS-CODE(S) 44219999 HS-CODE 44219999 |
HS 442199 |
2019-01-23 |
1 PKG |
13070KG |
1 PACKAGE = 1 BIG SLEDGE PALLET WITH GLUED LAMINATED TIMBER SPRUCE ORDER NO. 4507585036 HESS- CONTRACT NO. #1899 HS-CODE 44219999 |
HS 442199 |
2019-01-13 |
3 PKG |
39769KG |
1 PACKAGE HS-CODE 4418991 PACKAGE HS-CODE 4418991 PACKAGE GLUE LAMINATED TIMBER SPRUCE, STEELPARTS & CONNECTORS HS-CODE 441899 |
HS 441899 |
- 15
ALBERT KNOBL…
- 8 trades
-
2022-09-17 |
1 PKG |
3250KG |
= 2 SCREW CONVEYORS,PACKED ON 1 SKID DIMS 870X180X115 CM HS-CODE 842839,850152 . |
HS 842839 |
2022-09-17 |
1 PKG |
3250KG |
= 2 SCREW CONVEYORS,PACKED ON 1 SKID DIMS 870X180X115 CM HS-CODE 842839,850152 . |
HS 842839 |
2022-09-17 |
1 PKG |
3250KG |
= 2 SCREW CONVEYORS,PACKED ON 1 SKID DIMS 870X180X115 CM HS-CODE 842839,850152 . |
HS 842839 |
2022-06-21 |
8 PKG |
49170KG |
SCREW CONVEYORS = 8 PACKAGES ON 7 SKIDS 930 X 230 X 140 CM 5955 KG 820 X 240 X 160 CM 5785 KG 820 X 240 X 220 CM 8955 KG 1050 X 240 X 150 CM 7045KG 720 X 230 X 140 CM 3635 KG 350 X 160 X 230 CM 1135 KG 420 X 230 X 180 CM 2065 KG HS-CODE 84283990,84313900 SCREW CONVEYOR 820 X 330 X 240 CM = 1 PACKAGE ON 1 SKID HS-CODE 84283990,84313900 |
HS 842839 |
2022-06-21 |
8 PKG |
49170KG |
SCREW CONVEYORS = 8 PACKAGES ON 7 SKIDS 930 X 230 X 140 CM 5955 KG 820 X 240 X 160 CM 5785 KG 820 X 240 X 220 CM 8955 KG 1050 X 240 X 150 CM 7045KG 720 X 230 X 140 CM 3635 KG 350 X 160 X 230 CM 1135 KG 420 X 230 X 180 CM 2065 KG HS-CODE 84283990,84313900 SCREW CONVEYOR 820 X 330 X 240 CM = 1 PACKAGE ON 1 SKID HS-CODE 84283990,84313900 |
HS 842839 |
2022-06-21 |
8 PKG |
49170KG |
SCREW CONVEYORS = 8 PACKAGES ON 7 SKIDS 930 X 230 X 140 CM 5955 KG 820 X 240 X 160 CM 5785 KG 820 X 240 X 220 CM 8955 KG 1050 X 240 X 150 CM 7045KG 720 X 230 X 140 CM 3635 KG 350 X 160 X 230 CM 1135 KG 420 X 230 X 180 CM 2065 KG HS-CODE 84283990,84313900 SCREW CONVEYOR 820 X 330 X 240 CM = 1 PACKAGE ON 1 SKID HS-CODE 84283990,84313900 |
HS 842839 |
2022-03-25 |
1 PKG |
5921KG |
SCREW CONVEYOR DIMS 920 X 240 X 190 CM HS-CODE 842839, 850152 . |
HS 842839 |
2019-10-02 |
18 PKG |
22000KG |
2 SKIDS WITH 3 PACKAGES OF SCREW CONVEYOR AS PER ORDER NO 4507825462 COLLI ID LP064-001818 LP064-001864 LP064-001863 HS-CODE 842839902 SKIDS WITH 5 PACKAGES OF SCREW CONVEYOR AS PER ORDER NO 4507825462 COLLI ID LP064-001860 LP064-001862 LP064-001861 |
HS 842839 |
2019-10-02 |
18 PKG |
22000KG |
2 SKIDS WITH 3 PACKAGES OF SCREW CONVEYOR AS PER ORDER NO 4507825462 COLLI ID LP064-001818 LP064-001864 LP064-001863 HS-CODE 842839902 SKIDS WITH 5 PACKAGES OF SCREW CONVEYOR AS PER ORDER NO 4507825462 COLLI ID LP064-001860 LP064-001862 LP064-001861 |
HS 842839 |
2019-08-14 |
9 PKG |
29050KG |
2 SKIDS WITH 7 PACKAGES OF SCREW CONVEYOR AS PER ORDER NO 4507825462 COLLI ID LP064-001327 DRY109.2 LP064-001326 DRY109. LP064-001323 MFL111.1 LP064-001329 DCP110.1 LP064-001328 DCP110.1 LP064-001324 PRL111.1-820 LP064-001325 PRL111.1.810 HS-CODE 84283900 |
HS 842839 |
2019-06-19 |
18 PKG |
47790KG |
1 PACKAGE OF SCREW CONVEYOR AND CHANGE OVER FLAP AS PER ORDER NO 4507825462 COLLI ID UVDRY109.1-510.10 HS-CODE 84283900001 PACKAGE OF SCREW CONVEYOR AND CHANGE OVER FLAP AS PER ORDER NO 4507825462 COLLI ID GTL111.1-170.10 HS-CODE 84283900001 PAC |
HS 842839 |
2019-06-19 |
18 PKG |
47790KG |
1 PACKAGE OF SCREW CONVEYOR AND CHANGE OVER FLAP AS PER ORDER NO 4507825462 COLLI ID UVDRY109.1-510.10 HS-CODE 84283900001 PACKAGE OF SCREW CONVEYOR AND CHANGE OVER FLAP AS PER ORDER NO 4507825462 COLLI ID GTL111.1-170.10 HS-CODE 84283900001 PAC |
HS 842839 |
2019-06-08 |
21 PKG |
29710KG |
6 PACKAGES OF SCREW CONVEYOR AND CHANGE OVER FLAP AS PER ORDER NO 4507825462 COLLI ID DCP110.1-490.10 DCP110.1-690.10 HCP104.1-670.10 EXS112.2-100.10 DCP109.2530.10 DCP109.2-500.10 HS-CODE 8428390000 84313900104 PACKAGES OF SCREW CONVEYOR AND CHANGE |
HS 842839 |
2019-05-22 |
22 PKG |
26055KG |
6 PACKAGES OF SCREW CONVEYOR AND ACCESSORIE PARTS AS PER ORDER NO 450782546 AS PER PROFORMA INVOICE LS206726 LS206725 LS206724 HS-CODE 84313900 85015220 8428399011 PACKAGES OF SCREW CONVEYOR AND ACCESSORIE PARTS AS PER ORDER NO 450782546 AS PER PROFO |
HS 843139 |
2019-05-22 |
22 PKG |
26055KG |
6 PACKAGES OF SCREW CONVEYOR AND ACCESSORIE PARTS AS PER ORDER NO 450782546 AS PER PROFORMA INVOICE LS206726 LS206725 LS206724 HS-CODE 84313900 85015220 8428399011 PACKAGES OF SCREW CONVEYOR AND ACCESSORIE PARTS AS PER ORDER NO 450782546 AS PER PROFO |
HS 843139 |
total import quantity of EGGER WOOD PRODUCTS LLC
| Imports in 2019 |
|---|
 28901156 KG |
 442233 CTNS
|
 622 orders
|
Imports / year in kg
EGGER WOOD PRODUCTS LLC supplier cooperation insights
FRITZ EGGER GMBH & CO
#1 supplier
EGGER WOOD PRODUCTS LLC
fritz egger gmbh & co is the major supplier of egger wood products llc
fritz egger gmbh & co support from japan. Their major products are . egger wood products llc gets its from fritz egger gmbh & co.
Address:
- og holzwerkstoffe weiberndorf 20 st johann at
- We don't have this supplier's contact information.
You might find it on Google.
Summary of egger wood products llc and fritz egger gmbh & co's cooperation.
Between 2014 and 2017, egger wood products llc ordered 80 shipments from fritz egger gmbh & co.
In 2014, egger wood products llc made up 0% of fritz egger gmbh & co's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, egger wood products llc made up 3% of fritz egger gmbh & co’s sales to USA
fritz egger gmbh & co products
egger wood products llc ordered
Total trades among the two parties
| 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 4 | 0 | 80 | 389 | 408 | 456 | 4 | 0 |
SCHEUCH GMBH
#2 supplier
EGGER WOOD PRODUCTS LLC
scheuch gmbh is the major supplier of egger wood products llc
scheuch gmbh support from japan. Their major products are MACHINERY . egger wood products llc gets its from scheuch gmbh.
Address:
- weierfing 68 a-4971 aurolzmunster aurolzmunster at
- We don't have this supplier's contact information.
You might find it on Google.
Summary of egger wood products llc and scheuch gmbh's cooperation.
Between 2014 and 2017, egger wood products llc ordered 79 shipments from scheuch gmbh.
In 2014, egger wood products llc made up 0% of scheuch gmbh's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, egger wood products llc made up 0% of scheuch gmbh’s sales to USA
scheuch gmbh products
-
1.MACHINERY
egger wood products llc ordered
Total trades among the two parties
| 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 79 | 13 | 14 | 41 | 10 | 0 |
BMS INDUSTRIEBAU GMBH
#3 supplier
EGGER WOOD PRODUCTS LLC
bms industriebau gmbh is the major supplier of egger wood products llc
bms industriebau gmbh support from germany. Their major products are . egger wood products llc gets its from bms industriebau gmbh.
Address:
- alte heeresstrasse 25 brilon de
- We don't have this supplier's contact information.
You might find it on Google.
Summary of egger wood products llc and bms industriebau gmbh's cooperation.
Between 2014 and 2017, egger wood products llc ordered 46 shipments from bms industriebau gmbh.
In 2014, egger wood products llc made up 0% of bms industriebau gmbh's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, egger wood products llc made up 0% of bms industriebau gmbh’s sales to USA
bms industriebau gmbh products
egger wood products llc ordered
Total trades among the two parties
| 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 46 | 12 | 0 | 23 | 0 | 0 |
BRUCHA GESELLSCHAFT M B H
#4 supplier
EGGER WOOD PRODUCTS LLC
brucha gesellschaft m b h is the major supplier of egger wood products llc
brucha gesellschaft m b h support from japan. Their major products are PANELEPANELE, PANELE, PANEELS . egger wood products llc gets its from brucha gesellschaft m b h.
Address:
- rusterstrasse 33 michelhausen at
- We don't have this supplier's contact information.
You might find it on Google.
Summary of egger wood products llc and brucha gesellschaft m b h's cooperation.
Between 2014 and 2017, egger wood products llc ordered 35 shipments from brucha gesellschaft m b h.
In 2014, egger wood products llc made up 0% of brucha gesellschaft m b h's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, egger wood products llc made up 0% of brucha gesellschaft m b h’s sales to USA
brucha gesellschaft m b h products
-
1.PANELEPANELE
-
2.PANELE
-
3.PANEELS
-
4.PANEELSPANEELS
-
5.PANELEPANELEPANELE
egger wood products llc ordered
Total trades among the two parties
| 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 35 | 10 | 0 | 4 | 0 | 0 |
SHW STORAGE & HANDLING SOLUTIONS
#5 supplier
EGGER WOOD PRODUCTS LLC
shw storage & handling solutions is the major supplier of egger wood products llc
shw storage & handling solutions support from japan. Their major products are . egger wood products llc gets its from shw storage & handling solutions.
Address:
- gmbh wasseralfinger str 60-66 huettlingen de
- We don't have this supplier's contact information.
You might find it on Google.
Summary of egger wood products llc and shw storage & handling solutions's cooperation.
Between 2014 and 2017, egger wood products llc ordered 35 shipments from shw storage & handling solutions.
In 2014, egger wood products llc made up 0% of shw storage & handling solutions's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, egger wood products llc made up 0% of shw storage & handling solutions’s sales to USA
shw storage & handling solutions products
egger wood products llc ordered
Total trades among the two parties
| 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 35 | 6 | 5 | 5 | 0 | 0 |
VOESTALPINE KREMS FINALTECHNIK GMBH
#6 supplier
EGGER WOOD PRODUCTS LLC
voestalpine krems finaltechnik gmbh is the major supplier of egger wood products llc
voestalpine krems finaltechnik gmbh support from japan. Their major products are . egger wood products llc gets its from voestalpine krems finaltechnik gmbh.
Address:
- schmidhuettenstrasse 5 krems at
- We don't have this supplier's contact information.
You might find it on Google.
Summary of egger wood products llc and voestalpine krems finaltechnik gmbh's cooperation.
Between 2014 and 2017, egger wood products llc ordered 34 shipments from voestalpine krems finaltechnik gmbh.
In 2014, egger wood products llc made up 0% of voestalpine krems finaltechnik gmbh's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, egger wood products llc made up 0% of voestalpine krems finaltechnik gmbh’s sales to USA
voestalpine krems finaltechnik gmbh products
egger wood products llc ordered
Total trades among the two parties
| 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 34 | 3 | 0 | 0 | 0 | 0 |
FISCHER PROFIL GMBH
#7 supplier
EGGER WOOD PRODUCTS LLC
fischer profil gmbh is the major supplier of egger wood products llc
fischer profil gmbh support from germany. Their major products are . egger wood products llc gets its from fischer profil gmbh.
Address:
- postfach 3164 netphen de
- We don't have this supplier's contact information.
You might find it on Google.
Summary of egger wood products llc and fischer profil gmbh's cooperation.
Between 2014 and 2017, egger wood products llc ordered 31 shipments from fischer profil gmbh.
In 2014, egger wood products llc made up 0% of fischer profil gmbh's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, egger wood products llc made up 0% of fischer profil gmbh’s sales to USA
fischer profil gmbh products
egger wood products llc ordered
Total trades among the two parties
| 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 31 | 0 | 0 | 2 | 0 | 0 |
WOLF SYSTEMBAU GMBH
#8 supplier
EGGER WOOD PRODUCTS LLC
wolf systembau gmbh is the major supplier of egger wood products llc
wolf systembau gmbh support from japan. Their major products are . egger wood products llc gets its from wolf systembau gmbh.
Address:
- fischerbuehel 1 scharnstein at
- We don't have this supplier's contact information.
You might find it on Google.
Summary of egger wood products llc and wolf systembau gmbh's cooperation.
Between 2014 and 2017, egger wood products llc ordered 27 shipments from wolf systembau gmbh.
In 2014, egger wood products llc made up 0% of wolf systembau gmbh's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, egger wood products llc made up 0% of wolf systembau gmbh’s sales to USA
wolf systembau gmbh products
egger wood products llc ordered
Total trades among the two parties
| 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 1 | 27 | 0 | 4 | 3 | 0 | 0 |
EGGER HOLZWERKSTOFFE BRILON GMBH & CO
#9 supplier
EGGER WOOD PRODUCTS LLC
egger holzwerkstoffe brilon gmbh & co is the major supplier of egger wood products llc
egger holzwerkstoffe brilon gmbh & co support from peru. Their major products are . egger wood products llc gets its from egger holzwerkstoffe brilon gmbh & co.
Address:
- kg im kissen 19 brilon de
- We don't have this supplier's contact information.
You might find it on Google.
Summary of egger wood products llc and egger holzwerkstoffe brilon gmbh & co's cooperation.
Between 2014 and 2017, egger wood products llc ordered 23 shipments from egger holzwerkstoffe brilon gmbh & co.
In 2014, egger wood products llc made up 0% of egger holzwerkstoffe brilon gmbh & co's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, egger wood products llc made up 33% of egger holzwerkstoffe brilon gmbh & co’s sales to USA
egger holzwerkstoffe brilon gmbh & co products
egger wood products llc ordered
Total trades among the two parties
| 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 3 | 2 | 23 | 11 | 4 | 24 | 12 | 0 |
WEMHOENER SURFACE TECHNOLOGIES GMBH & CO
#10 supplier
EGGER WOOD PRODUCTS LLC
wemhoener surface technologies gmbh & co is the major supplier of egger wood products llc
wemhoener surface technologies gmbh & co support from germany. Their major products are . egger wood products llc gets its from wemhoener surface technologies gmbh & co.
Address:
- kg planckstrasse 7 herford de
- We don't have this supplier's contact information.
You might find it on Google.
Summary of egger wood products llc and wemhoener surface technologies gmbh & co's cooperation.
Between 2014 and 2017, egger wood products llc ordered 23 shipments from wemhoener surface technologies gmbh & co.
In 2014, egger wood products llc made up 0% of wemhoener surface technologies gmbh & co's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, egger wood products llc made up 0% of wemhoener surface technologies gmbh & co’s sales to USA
wemhoener surface technologies gmbh & co products
egger wood products llc ordered
Total trades among the two parties
| 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 23 | 8 | 26 | 61 | 9 | 0 |