1
|
HLCUHAM220106837
|
HOME ACCESSORIES INVOICES 4686396+4686396 KARE ORDER-NO. SPA 1006735+1006739 (CITES)
|
N/A
|
CONTINENTAL LINK GMBH
|
2022-03-22
|
Belgium
|
6007 Kgs
|
486 PCS
|
2
|
HLCUHAM220106585
|
HOME ACCESSORIES INVOICES 4686927 (CITES) KARE ORDER-NO. SPA1006729
|
N/A
|
CONTINENTAL LINK GMBH
|
2022-03-22
|
Belgium
|
4653 Kgs
|
348 PCS
|
3
|
HLCUHAM211220657
|
HOME ACCESSORIES INVOICE 4678542 KARE ORDER-NO. SPA 995223
|
N/A
|
CONTINENTAL LINK GMBH
|
2022-02-18
|
Belgium
|
4067 Kgs
|
262 PCS
|
4
|
HLCUHAM211220847
|
HOME ACCESSORIES INVOICES 4675251 + 4673966 (CITES) KARE ORDER-NO. SPA 995212 + 995230 (CITES)
|
N/A
|
CONTINENTAL LINK GMBH
|
2022-02-03
|
Belgium
|
5283 Kgs
|
487 PCS
|
5
|
HLCUHAM2111AVXV2
|
JELUCEL FM 25 NET WEIGHT 18000 KG PO 4600317306 HS 44050000
|
C.S. CARGO SAS
|
CONTINENTAL LINK GMBH
|
2022-01-08
|
Belgium
|
18400 Kgs
|
20 PCS
|
6
|
HLCUHAM2111ARWQ8
|
LINEA DE MOLIENDA Y PALLETIZADO KAHL MOLINO DESFIBRADOR - PRENSA PELLETIZADORA - MOTOR Y ACCESORIOS DESPACHO 1 PO 4600287049, NET WEIGHT 4987,00 KG HS CODE 8438809000
|
C.S. CARGO SAS
|
CONTINENTAL LINK GMBH
|
2022-01-03
|
Belgium
|
14349 Kgs
|
21 PCS
|
7
|
HLCUHAM2110AXBY1
|
SOLAR PANELS SOLAR PANELS AND COMPONENTS
|
UNI-LOG SERVICES LIMITED,
|
CONTINENTAL LINK GMBH
|
2021-12-16
|
Belgium
|
4464 Kgs
|
7 PCS
|
8
|
HLCUHAM211023425
|
HOME ACCESSORIES INVOICES 4651565 + 4650382 KARE ORDER-NO. SPA 983581 + 981528 (CITES)
|
N/A
|
CONTINENTAL LINK GMBH
|
2021-12-16
|
Belgium
|
4053 Kgs
|
256 PCS
|
9
|
HLCUHAM2110AULG2
|
GASKETS FOR FILTER ELEMENTS FILTER ELEMENTS AND GASKETS FOR FILTER ELEMENTS
|
N/A
|
CONTINENTAL LINK GMBH
|
2021-12-16
|
Belgium
|
3138 Kgs
|
3 PCS
|
10
|
HLCUHAM211116542
|
HOME ACCESSORIES INVOICES 4659352 + 4657241 (CITES) KARE ORDER-NO. SPA 988148 + 988162 (CITES)
|
N/A
|
CONTINENTAL LINK GMBH
|
2021-12-16
|
Belgium
|
5441 Kgs
|
433 PCS
|