1
|
CLAMJAXS1M062905
|
REMAIN ON BOARD CONTAINER SLAC 211 PKGS OFFICE FURNITURE . ++REMAIN ON BOARD++ ., .
|
UNIBANK S.A
|
STEELCASE INC.
|
2021-06-20
|
Haiti
|
4753 Kgs
|
222 PKG
|
2
|
SHPTKYMIA05954
|
PVC CARD HOLDER
|
UNIBANK S.A
|
CANGNAN RUISEN PACKING CO.,LTD
|
2016-01-05
|
China
|
389 Kgs
|
20 CTN
|
3
|
ZIMUIDR6000551
|
PHARMACEUTICAL GOODS S/B NO 400001 DT 01 .04.14 PO NO 009/14/01/2014 L/C NO UB-264 8/14 DT.27.01.14 HS CODE NO 30049099 ,300 49061 ,30049022,30041030 INV NO 297 DT.31 .03.14 NET WT.12711.08 KGS
|
UNI BANK S.A.
|
SYNCOM FORMULATION (INDIA)LTD.
|
2014-05-20
|
Greece
|
12442 Kgs
|
2328 PKG
|
4
|
AMIGL140034229A
|
SMALL PLASTIC BAGS
|
UNIBANK S.A.
|
SHANGHAI JINMU TRADING CO.,LTD.
|
2014-04-18
|
China
|
390 Kgs
|
9 PKG
|
5
|
CCSGIA130223017B
|
FOLDER
|
UNIBANK S.A.
|
SHANGHAI JINMU TRADING CO.,LTD.
|
2013-03-31
|
China
|
1320 Kgs
|
3 PKG
|
6
|
ZIMUBOM0046829
|
DESCRIPTION OF GOODS AND/OR SERVICES PHARMACEUTICAL PRODUCTS AS PER PROFORMA INVOICE EXP/1027A/12-13 DOCUMENTARY CREDIT NUMBER : UB-2554/12 DATED 120824 OF UNIBANKS.A., PETION-VILLE, HAITI. INVOICE NO. E/0436/12-13 DT: 31/08/2012 S/BILL NO: 1605555 DT. 04/09/2012 NET WT. 4948.850 FREIGHT PREPAID AGENT ADDRESS PORT AU PRINCELES ENTREPRISES COMM. JOSEPH NADAL SA 1 RUE EDEN P.O.B. 1311 PORT AU PRINCE HAITIPHONE: (509)511-0743 FAX: (509)928-438-4216 EMAIL: NADMAR@NADALSA.COM
|
UNIBANK S.A.
|
M/S.GLENMARK PHARMACEUTICALS LTD.
|
2012-10-14
|
Israel
|
5476 Kgs
|
461 PKG
|
7
|
CCSGIA120110974A
|
OTH ART,HD 3901-14,OFF./SCHOOLPLASTICS COVER
|
UNIBANK S.A.
|
SHANGHAI JINMU TRADING CO.,LTD.
|
2012-03-09
|
China
|
1680 Kgs
|
84 CTN
|