|
1
|
ONEYVNAF06229700
|
WOODEN BOARD,OTH LIGNEOUS MATERIAL, PARTICLE BOARD AND SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, IMPREGNATES/LAMINATES DETAILS AS PER ORDER NO: E-MAIL . . PO INVOICE NO: UR CIF TERMINAL RODMAN, PANAMA CITY CUSTOMS AND DUTIES EXCLUDED ONEY HS-CODE:
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FORMICA DISTRIBUTION CENTER. S.A
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N/A
|
2025-11-01
|
Germany
|
25445 Kgs
|
28 PKG
|
|
2
|
ONEYVNAF05538900
|
WOODEN BOARD,OTH LIGNEOUS MATERIAL, PARTICLE BOARD AND SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, DETAILS AS PER ORDER NO: PO INVOICE NO: UR CIF TERMINAL RODMAN, PANAMA CITY CUSTOMS AND DUTIES EXCLUDED ONEY HS-CODE:
|
FORMICA DISTRIBUTION CENTER. S.A
|
N/A
|
2025-10-14
|
Germany
|
25063 Kgs
|
16 PKG
|
|
3
|
ONEYVNAF05185700
|
WOODEN BOARD,OTH LIGNEOUS MATERIAL, PARTICLE BOARD AND SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS, IMPREGNATES/LAMINATES, FURNITURE COMPONENTS DETAILS AS PER ORDER NO: SET EDC + FD CENTER SET EDC + PS MDF FD CENTER PO INVOICE NO: UR CIF TERMINAL RODMAN, PANAMA CITY C, USTOMS AND DUTIES EXCLUDED ONEY HS-CODE: HS:
|
FORMICA DISTRIBUTION CENTER. S.A
|
N/A
|
2025-09-24
|
Germany
|
51819 Kgs
|
42 PKG
|
|
4
|
ONEYVNAF04620700
|
SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CH
|
FORMICA DISTRIBUTION CENTER. S.A
|
N/A
|
2025-08-27
|
Germany
|
25298 Kgs
|
15 PKG
|
|
5
|
ONEYVNAF03251600
|
SHIPMENT OF EGGER HS: 441011
|
FORMICA DISTRIBUTION CENTER. S.A.
|
N/A
|
2025-06-27
|
Germany
|
102159 Kgs
|
64 PKG
|
|
6
|
SSLLPTY211742
|
HERRAJES PARA MUEBLES YO CONSTRUCCION HS CODES SEE INVOICE 109971858, DT. 16.04.2025 HS CODE39263000
|
FORMICA DISTRIBUTION CENTER, S.A.
|
HAEFELE SE & CO KG
|
2025-05-28
|
Germany
|
4469 Kgs
|
19 PKG
|
|
7
|
MAEU249563038
|
( 1.011 BOXES ) PVC CUSTOM TA RIFF NUMBER : 3920 4310 0000 ABS EDGEBAND CUSTOM TARIFF NO: 3920 3000 0000 INVOICE NO: 3300262680
|
FORMICA DISTRIBUTION CENTER. S.A
|
EGGER DEKOR A.S
|
2025-02-21
|
Turkey
|
22594 Kgs
|
32 PKG
|
|
8
|
ONEYVNAE07859900
|
SHIPMENT OF EGGER HS: 441011
|
FORMICA DISTRIBUTION CENTER. S.A
|
N/A
|
2024-11-27
|
Germany
|
100609 Kgs
|
65 PKG
|
|
9
|
MAEU245095605
|
(1077 BOXES) PVC CUSTOM TARIF F NUMBER : 3920 4310 0000 ABS EDGEBAND CUSTOM TARIFF NO: 39 20 3000 0000 INVOICE NUMBER : 3300256323
|
FORMICA DISTRIBUTION CENTER. S.A
|
EGGER DEKOR A.S
|
2024-10-24
|
Turkey
|
23388 Kgs
|
36 PKG
|
|
10
|
ONEYVNAE07139700
|
SHIPMENT OF EGGER EURODEKOR MELAMINE FACED
|
FORMICA DISTRIBUTION CENTER. S.A
|
N/A
|
2024-10-15
|
Germany
|
25649 Kgs
|
16 PKG
|