1
|
GOLA056912066337
|
SLAC AEROPARTS 1 WOODEN CRATE INVOICE NR 12408507 HS CODE 880730
|
EMBRAER DAVIE WAREHOUSE SERVICES
|
SONACA SA
|
2025-02-07
|
Netherlands
|
267 Kgs
|
1 PCS
|
2
|
GOLA040916885865
|
LWR SIDW PANEL- RH DIVAN INVOICE 0090778347 SHIPPED ON BOARD XX.XX.2024
|
EMBRAER DAVIE WAREHOUSE SERVICES
|
FACC OPERATIONS GMBH
|
2024-07-24
|
Germany
|
110 Kgs
|
1 PCS
|
3
|
GOLA056911800826
|
SLAC AEROPARTS 1 WOODEN CRATE INVOICE NR 12400430, 12400429, 12400428, 12400427,12400426,
|
EMBRAER DAVIE WAREHOUSE SERVICES
|
SONACA SA
|
2024-03-06
|
Netherlands
|
100 Kgs
|
1 PCS
|
4
|
GOLA056911793586
|
SLAC AEROPARTS 1 WOODEN CRATE INVOICE NR 12313707, 12313709, 12313700, 12313705, 12315411
|
EMBRAER DAVIE WAREHOUSE SERVICES
|
SONACA SA
|
2024-02-22
|
Netherlands
|
268 Kgs
|
2 PCS
|
5
|
GOLA056911793562
|
SLAC AEROPARTS 1 WOODEN CRATE INVOICE NR 12315049, 12315760 HS CODE 880730
|
EMBRAER DAVIE WAREHOUSE SERVICES
|
SONACA SA
|
2024-02-22
|
Netherlands
|
202 Kgs
|
2 PCS
|
6
|
GOLA056911785451
|
SLAC AEROPARTS 1 WOODEN CRATE INVOICE 12314436 HS CODE 880730
|
EMBRAER DAVIE WAREHOUSE SERVICES
|
SONACA SA
|
2024-02-07
|
Netherlands
|
108 Kgs
|
1 PCS
|