2024-11-16
|
13
PKG
|
5753KG
|
PANELS AND MOLDINGS HS 68061000 68069000 44152020 INVOICE 90604869 90605955 90605956 ORDER 485161 484913 486579 PO 4500258630 4500258436 4500259821 DELIVERY NOTE 80576195 80577008 80577010
|
HS 680610
|
2024-09-10
|
9
PKG
|
5147KG
|
PANELS AND MOLDINGS HS 68069000 44152020 INVOICE 90602426 ORDER 484913 PO 4500258436 DELIVERY NOTE 80574526
|
HS 680690
|
2024-09-10
|
9
PKG
|
5147KG
|
PANELS AND MOLDINGS HS 68069000 44152020 INVOICE 90602426 ORDER 484913 PO 4500258436 DELIVERY NOTE 80574526
|
HS 680690
|
2024-08-12
|
10
PKG
|
1782KG
|
PANELS AND MOLDINGS HS 68061000 44152020 INVOICE 90597816 90598519 ORDER 482317 483665 PO 4500256345 4500257434 DELIVERY NOTE 80571187 80571668 PANELS AND MOLDINGS HS 68061000 44152020 INVOICE 90599759 ORDER 482317 PO 4500256345 DELIVERY NOTE 80572573
|
HS 680610
|
2024-08-11
|
11
PKG
|
2715KG
|
PANELS AND MOLDINGS HS 68061000 68069000 44152020 INVOICE 90600528 90600527 ORDER 482087 483236 PO 4500256113 4500257005 DELIVERY NOTE 80573166 80573165
|
HS 680610
|
2024-08-11
|
11
PKG
|
2715KG
|
PANELS AND MOLDINGS HS 68061000 68069000 44152020 INVOICE 90600528 90600527 ORDER 482087 483236 PO 4500256113 4500257005 DELIVERY NOTE 80573166 80573165
|
HS 680610
|
2024-07-26
|
10
PKG
|
1782KG
|
PANELS AND MOLDINGS HS 68061000 44152020 INVOICE 90597816 90598519 ORDER 482317 483665 PO 4500256345 4500257434 DELIVERY NOTE 80571187 80571668 PANELS AND MOLDINGS HS 68061000 44152020 INVOICE 90599759 ORDER 482317 PO 4500256345 DELIVERY NOTE 80572573
|
HS 680610
|
2024-07-24
|
8
PKG
|
1500KG
|
PANELS AND MOLDINGS HS 68061000,44152020 INVOICE 90596963,90599399 ORDER 482216,480526 PO 4500256237, 4500254884 DELIVERY NOTE 80570538, 80569839
|
HS 680610
|
2024-07-24
|
8
PKG
|
1500KG
|
PANELS AND MOLDINGS HS 68061000,44152020 INVOICE 90596963,90599399 ORDER 482216,480526 PO 4500256237, 4500254884 DELIVERY NOTE 80570538, 80569839
|
HS 680610
|
2024-06-18
|
12
PKG
|
2794KG
|
PANELS AND MOLDINGS HS 68061000,44152020 38160090, INVOICE 90595731,90595733, 90595804ORDER 480204,479038,480527 PO 4500254531,4500253517, 4500254846 DELIVERY NOTE 80569601,80569603, 80569656
|
HS 680610
|
2024-06-18
|
12
PKG
|
2794KG
|
PANELS AND MOLDINGS HS 68061000,44152020 38160090, INVOICE 90595731,90595733, 90595804ORDER 480204,479038,480527 PO 4500254531,4500253517, 4500254846 DELIVERY NOTE 80569601,80569603, 80569656
|
HS 680610
|
2024-05-06
|
25
PKG
|
4809KG
|
PANELS AND MOLDINGS HS 68061000 INVOICE 90595537 ORDER 479038 PO 4500253517 DELIVERY NOTE 80568084
|
HS 680610
|
2024-04-26
|
1
PKG
|
177KG
|
PANELS AND MOLDINGS HS 68061000 44152020 INVOICE 90592995 ORDER 478349 PO 4500252920 DELIVERY NOTE 80567064
|
HS 680610
|
2024-02-28
|
8
PKG
|
1808KG
|
PANELS AND MOLDINGS HS 38160090 44152020 INVOICE 90591850 ORDER 479353 PO 4500253891 DELIVERY NOTE 80566303 PANELS AND MOLDINGS HS 68061000 38160090 6806900044152020 INVOICE 90591851 90591852 ORDER 477044 479038 PO 4500251922 4500253517 DELIVERY NOTE 80566001 80565857
|
HS 381600
|
2024-02-28
|
8
PKG
|
1808KG
|
PANELS AND MOLDINGS HS 38160090 44152020 INVOICE 90591850 ORDER 479353 PO 4500253891 DELIVERY NOTE 80566303 PANELS AND MOLDINGS HS 68061000 38160090 6806900044152020 INVOICE 90591851 90591852 ORDER 477044 479038 PO 4500251922 4500253517 DELIVERY NOTE 80566001 80565857
|
HS 381600
|
2024-02-15
|
20
PKG
|
7488KG
|
PANELS AND MOLDINGS HS 68069000 44152020 INVOICE 90589791 ORDER 477173 PO 4500252032 DELIVERY NOTE 80564839
|
HS 680690
|
2024-01-25
|
7
PKG
|
2557KG
|
PANELS AND MOLDINGS HS 68061000 68069000 38160090 44152020 66019990 49100000 48114900 96091010 82149000. INVOICE 90588298 90588299 90588300. ORDER 474874 475630 477044. PO 4500250308 4500250801 4500251922. DELIVERY NOTE 80563608 80563790 80563566.
|
HS 680610
|
2023-12-06
|
8
PKG
|
1693KG
|
PANELS AND MOLDINGS HS 68061000 44152020. INVOICE 90586075 90586076. ORDER 474533 474116. PO 4500250033 4500249702. DELIVERY NOTE 80562754 80562359.
|
HS 680610
|
2023-11-13
|
37
PKG
|
1739KG
|
PANELS AND MOLDINGS HS CODE 68061000, 68069000 INVOICE 90584539, 90583350 ORDER 471871, 473851 PO 4500247756, 4500249446 DELIVERY NOTE 80562157, 80561395
|
HS 680610
|
2023-11-13
|
37
PKG
|
1739KG
|
PANELS AND MOLDINGS HS CODE 68061000, 68069000 INVOICE 90584539, 90583350 ORDER 471871, 473851 PO 4500247756, 4500249446 DELIVERY NOTE 80562157, 80561395
|
HS 680610
|
2023-10-17
|
22
PKG
|
3741KG
|
PANELS AND MOLDINGS HS 38160090, 68061000,68069000, 44152020, INVOICE 90582176, 90582177,90582185, 90582175,90583352, 90583353 ORDER 470286,471173, 471172,474042, 471871,471971 PO 4500246382, 4500247029,4500247025, 4500249597,4500247756, 4500247862 DELIVERY NOTE 80559866, 80560275,80560499, 80560349,80561165, 80560885
|
HS 381600
|
2023-10-17
|
22
PKG
|
3741KG
|
PANELS AND MOLDINGS HS 38160090, 68061000,68069000, 44152020, INVOICE 90582176, 90582177,90582185, 90582175,90583352, 90583353 ORDER 470286,471173, 471172,474042, 471871,471971 PO 4500246382, 4500247029,4500247025, 4500249597,4500247756, 4500247862 DELIVERY NOTE 80559866, 80560275,80560499, 80560349,80561165, 80560885
|
HS 381600
|
2023-09-20
|
39
PKG
|
1670KG
|
PANELS AND MOLDINGS HS 68069000 68061000 44152020. INVOICE 90579851 ORDER 469862 PO 4500246036 DELIVERY NOTE 80558738
|
HS 680690
|
2023-09-06
|
40
PKG
|
7841KG
|
PANELS AND MOLDINGS HS 68069000 38160090 68061000 44152020 INVOICE 90579593 90579594 90579595 90579596 90579597 90579598 ORDER 469862,470422,473357, 470649,468069, 467830 PO 4500246036,4500246506 4500248989,4500246668, 4500243099,4500244441 DELIVERY NOTE 80558588, 80557660,80558431, 80557993,80555874, 80556620
|
HS 680690
|
2023-08-22
|
40
PKG
|
7841KG
|
PANELS AND MOLDINGS HS 68069000 38160090 68061000 44152020 INVOICE 90579593 90579594 90579595 90579596 90579597 90579598 ORDER 469862,470422,473357, 470649,468069, 467830 PO 4500246036,4500246506 4500248989,4500246668, 4500243099,4500244441 DELIVERY NOTE 80558588, 80557660,80558431, 80557993,80555874, 80556620
|
HS 680690
|
2023-06-19
|
30
PKG
|
8614KG
|
HIGH-TEMPERATURE WOOL DELIVERY NOTE NO. DATE 80554281 05 08 2023 PO NUMBER DATE 4500243157 02 06 2023 ORDER NO. DATE 467412 02 06 2023 DELIVERY NOTE NO. DATE 80554136 05 04 PO NUMBER DATE 4500243625 01 23 ORDER NO. DATE 466831 01 23 2023 HS CODE 68061000, 68069000, 44152020
|
HS 680610
|
2023-06-19
|
30
PKG
|
8614KG
|
HIGH-TEMPERATURE WOOL DELIVERY NOTE NO. DATE 80554281 05 08 2023 PO NUMBER DATE 4500243157 02 06 2023 ORDER NO. DATE 467412 02 06 2023 DELIVERY NOTE NO. DATE 80554136 05 04 PO NUMBER DATE 4500243625 01 23 ORDER NO. DATE 466831 01 23 2023 HS CODE 68061000, 68069000, 44152020
|
HS 680610
|
2023-06-14
|
4
PKG
|
638KG
|
PANELS AND MOLDINGS HS 68061000 44152020 INVOICE 90572926 ORDER 465249 PO 4500242434 DELIVERY NOTE 80553180
|
HS 680610
|
2023-05-30
|
4
PKG
|
638KG
|
PANELS AND MOLDINGS HS 68061000 44152020 INVOICE 90572926 ORDER 465249 PO 4500242434 DELIVERY NOTE 80553180
|
HS 680610
|
2023-04-29
|
81
PKG
|
2510KG
|
PANELS AND MOLDINGS HS CODE 68061000 6806900044152020. INVOICE 90570061 90570062 90570063. ORDER 463666 464002 468684. PO 4500241327 4500241490 4500245118. DELIVERY NOTE 80551190 80551384 80551385.
|
HS 680610
|
2023-04-15
|
81
PKG
|
2510KG
|
PANELS AND MOLDINGS HS CODE 68061000 6806900044152020. INVOICE 90570061 90570062 90570063. ORDER 463666 464002 468684. PO 4500241327 4500241490 4500245118. DELIVERY NOTE 80551190 80551384 80551385.
|
HS 680610
|
2023-03-31
|
25
PKG
|
7314KG
|
HIGH-TEMPERATURE WOOL AS PER PO NO. 4500240334, 4500244805, 4500239389 AS PER INVOICE NO. 90568573, 90568430 AS PER DELIVERY NOTE NO. 80550732, 80550728, 80548405 HS CODE 68061000, 68069000, 44152020
|
HS 680610
|
2023-02-26
|
9
PKG
|
1368KG
|
PANELS AND MOLDINGS HS CODE 68061000 48201030 44152020 96089900 42029180 49100000 96170000. INVOICE 90564446 90564448. ORDER 459106 460008. PO 4500238167 4500238810. DELIVERY NOTE 80545630 80546983.
|
HS 680610
|
2022-12-18
|
17
PKG
|
2632KG
|
PANELS AND MOLDINGS HS CODE 68061000 68069000 44152020 INVOICE 90559285 90559286 90559287 ORDER 456382 456013 456382 PO 4500236384 4500236178 4500236384 DELIVERY NOTE 80541349 80540599 80541349 HBL 415041388VIE FCA KRUMMNUSSBAUM FREIGHT COLLECT
|
HS 680610
|
2022-09-14
|
28
PCS
|
5172KG
|
KVS BOARDS
|
HS 961000
|
2022-06-09
|
14
PKG
|
2137KG
|
FIRERESISTANT MATERIAL AS PER PO NO. 4500233299 AS PER PROFORMA INVOICE NO. 90544986 AS PER DELIVERY NOTE NO. 80534086 HS CODE 68069000
|
HS 680690
|
2022-06-08
|
12
PKG
|
3598KG
|
BOARDS INVOICE 90543637 ORDER 450431 DELIVERY NOTE 80530820 HBL 396111369VIE HS 68061000002 EXW KRUMMNUSSBAUM FREIGHT COLLECT
|
HS 680610
|
2022-04-18
|
6
PKG
|
594KG
|
BOARDS INVOICE 9053952 ORDER 448874 DELIVERY NOTE 80529110 HBL 390472097VIE HS 44152020 38160090 68069000 EXW KRUMMNUSSBAUM FREIGHT COLLECT
|
HS 441520
|
2022-04-18
|
6
PKG
|
594KG
|
BOARDS INVOICE 9053952 ORDER 448874 DELIVERY NOTE 80529110 HBL 390472097VIE HS 44152020 38160090 68069000 EXW KRUMMNUSSBAUM FREIGHT COLLECT
|
HS 441520
|
2022-04-06
|
11
PKG
|
1507KG
|
BOARDS INVOICE 90537574, 90537575, 90537576, 90537577 ORDER 448696, 447580, 447336, 451481 DELIVERY NOTE 80527588, 80527042, 80527743, 80528566 HBL 387066388VIE HS 68061000, 44152020, 68069000, 31860090, 42029180, 48201030, 66019990 EXW KRUMMNUSSBAUM FREIGHT COLLECT
|
HS 680610
|
2022-04-06
|
11
PKG
|
1507KG
|
BOARDS INVOICE 90537574, 90537575, 90537576, 90537577 ORDER 448696, 447580, 447336, 451481 DELIVERY NOTE 80527588, 80527042, 80527743, 80528566 HBL 387066388VIE HS 68061000, 44152020, 68069000, 31860090, 42029180, 48201030, 66019990 EXW KRUMMNUSSBAUM FREIGHT COLLECT
|
HS 680610
|
2021-07-17
|
40
PCS
|
9390KG
|
REFRACTORY MATERIAL S.T.C. REFRACTORY MATERIAL HS-CODE 68069000, 68061000, 44152020, 44152090
|
HS 680690
|
2021-06-21
|
51
PKG
|
9705KG
|
REFRACTORY MATERIAL
|
HS 260600
|
2021-05-05
|
171
PKG
|
36436KG
|
FIRERESISTANT MATERIAL AS PER PO NO. 4500221213 4500221089 4500220425 4500220423 AS PER PROFORMA INVOICE NO. 90513272 90513273 90513274 90513275 AS PER DELIVERY NOTE NO. 80509334 80509338 80509336 80509335 HS CODES 68061000, 44152090, 68069000 EXW KRUMMNUSSBAUM, AT FREIGHT COLLECTFIRERESISTANT MATERIAL AS PER PO NO. 4500221410 AS PER PROFORMA INVOICE NO. 90512627 AS PER DELIVERY NOTE NO. 80509865 HS CODES 68061000, 68069000, 44152090FIRERESISTANT MATERIAL AS PER PO NO. 4500221667 4500221213 AS PER PROFORMA INVOICE NO. 90512607 90513173 AS PER DELIVERY NOTE NO. 80510691 80511039 HS CODES 38160000, 44152020, 68061000, 44152090FIRERESISTANT MATERIAL AS PER PO NO. 4500221667 4500221213 4500220529 AS PER PROFORMA INVOICE NO. 90513175 90513176 90513177 AS PER DELIVERY NOTE NO. 80510690 80511044 80509337 HS CODES 68061000, 44152020, 38160000, 68069000, 44152090
|
HS 381600, 680610
|
2021-04-26
|
171
PKG
|
36436KG
|
FIRERESISTANT MATERIAL AS PER PO NO. 4500221213 4500221089 4500220425 4500220423 AS PER PROFORMA INVOICE NO. 90513272 90513273 90513274 90513275 AS PER DELIVERY NOTE NO. 80509334 80509338 80509336 80509335 HS CODES 68061000, 44152090, 68069000 EXW KRUMMNUSSBAUM, AT FREIGHT COLLECTFIRERESISTANT MATERIAL AS PER PO NO. 4500221410 AS PER PROFORMA INVOICE NO. 90512627 AS PER DELIVERY NOTE NO. 80509865 HS CODES 68061000, 68069000, 44152090FIRERESISTANT MATERIAL AS PER PO NO. 4500221667 4500221213 AS PER PROFORMA INVOICE NO. 90512607 90513173 AS PER DELIVERY NOTE NO. 80510691 80511039 HS CODES 38160000, 44152020, 68061000, 44152090FIRERESISTANT MATERIAL AS PER PO NO. 4500221667 4500221213 4500220529 AS PER PROFORMA INVOICE NO. 90513175 90513176 90513177 AS PER DELIVERY NOTE NO. 80510690 80511044 80509337 HS CODES 68061000, 44152020, 38160000, 68069000, 44152090
|
HS 381600, 680610
|
2021-03-21
|
97
PKG
|
24985KG
|
FIRERESISTANT MATERIAL AS PER REFERENCE NO. 4500219298 4500220421 AS PER INVOICE NO. 90509614 90509615 AS PER DELIVERY NOTE NO. 80507320 80507307 HS CODES 38160000, 68061000, 68069000, 44152090FIRERESISTANT MATERIAL AS PER REFERENCE NO. 4500220421 4500219298 AS PER INVOICE NO. 90509621 90509617 AS PER DELIVERY NOTE NO. 80507329 80507330 HS CODE 68069000, 44152090FIRERESISTANT MATERIAL AS PER REFERENCE NO. 4500219420 AS PER INVOICE NO. 90509611 AS PER DELIVERY NOTE NO. 80506729 HS CODES 68061000, 44152090
|
HS 381600, 680690, 680610
|
2021-03-21
|
97
PKG
|
24985KG
|
FIRERESISTANT MATERIAL AS PER REFERENCE NO. 4500219298 4500220421 AS PER INVOICE NO. 90509614 90509615 AS PER DELIVERY NOTE NO. 80507320 80507307 HS CODES 38160000, 68061000, 68069000, 44152090FIRERESISTANT MATERIAL AS PER REFERENCE NO. 4500220421 4500219298 AS PER INVOICE NO. 90509621 90509617 AS PER DELIVERY NOTE NO. 80507329 80507330 HS CODE 68069000, 44152090FIRERESISTANT MATERIAL AS PER REFERENCE NO. 4500219420 AS PER INVOICE NO. 90509611 AS PER DELIVERY NOTE NO. 80506729 HS CODES 68061000, 44152090
|
HS 381600, 680690, 680610
|