1
|
MAEU913800039
|
1X40 FT NON OPERATING REEFER C ONTAINER S.T.C. BOPP FILM AS PER INVOICE NO. 53117487 DATED 30.01.2022 PO REF TI-05-22 MARKS: EMUSA S.A. TI-05-22 GUATEMALA DECEMBER 28, 2021 TARIFF CODE: 3920.20.00.00 (NA, NDINA) LAS DEMAS PLACAS, HOJA S, PELICULAS, BANDAS Y LAMINAS DE POLIMEROS DE POLIPROPILEN O 27 WOODEN PALLETS FREIGHT PREPAID COUNTRY OF ORIGIN : O MAN APPLICABLE FREE TIME 13 DAYS COMBINED(DETENTION & DEM URRAGE) AT (PORT OF DISCHARGE/ PLACE OF DELIVERY) ALLOWE D AT DESTINATION
|
EMUSA S. A. KM 20, CARRETERA AL P
|
TAGHLEEF INDUSTRIES SAOC-PO BOX 38
|
2022-03-26
|
Morocco
|
22215 Kgs
|
27 CTN
|
2
|
MAEU913838286
|
1X40 FT NON OPERATING REEFER C ONTAINER S.T.C. BOPP FILM AS PER INVOICE NO. 53117489 DATED 30.01.2022 PO REF TI-05-22 MARKS: EMUSA S.A. TI-05-22 GUATEMALA DECEMBER 28, 2021 TARIFF CODE: 3920.20.00.00 (NA, NDINA) LAS DEMAS PLACAS, HOJA S, PELICULAS, BANDAS Y LAMINAS DE POLIMEROS DE POLIPROPILEN O 32 WOODEN PALLETS FREIGHT PREPAID COUNTRY OF ORIGIN : O MAN APPLICABLE FREE TIME 13 DAYS COMBINED(DETENTION & DEM URRAGE) AT (PORT OF DISCHARGE/ PLACE OF DELIVERY) ALLOWE D AT DESTINATION
|
EMUSA S. A. KM 20, CARRETERA AL P
|
TAGHLEEF INDUSTRIES SAOC-PO BOX 38
|
2022-03-26
|
Morocco
|
22318 Kgs
|
32 CTN
|
3
|
MAEU913832010
|
1X40 FT NON OPERATING REEFER C ONTAINER S.T.C. BOPP FILM AS PER INVOICE NO. 53117488 DATED 30.01.2022 PO REF TI-06-22 MARKS: EMUSA S.A. TI-06-22 GUATEMALA DECEMBER 28, 2021 TARIFF CODE: 3920.20.00.00 (NA, NDINA) LAS DEMAS PLACAS, HOJA S, PELICULAS, BANDAS Y LAMINAS DE POLIMEROS DE POLIPROPILEN O 27 WOODEN PALLETS FREIGHT PREPAID COUNTRY OF ORIGIN : O MAN APPLICABLE FREE TIME 13 DAYS COMBINED(DETENTION & DEM URRAGE) AT (PORT OF DISCHARGE/ PLACE OF DELIVERY) ALLOWE D AT DESTINATION
|
EMUSA S. A. KM 20, CARRETERA AL P
|
TAGHLEEF INDUSTRIES SAOC-PO BOX 38
|
2022-03-26
|
Morocco
|
22562 Kgs
|
27 CTN
|