|
1
|
BANQANR2116823
|
11 PALLETS STC 225 CTNS DELTA AIRLINES CATERING MATERIAL AS PER THE ATTACHED PROFORMA INVOICE DELTA AIRLINE ISSUE NR 473104 1 B
|
DELTA AIR LINES
|
DE STER NV
|
2017-07-07
|
Belgium
|
7300 Kgs
|
625 CTN
|
|
2
|
BANQANR2099224
|
22 PALLETS STC 1350 CTNS DELTA AIRLINES CATERING MATERIAL AS PER THE ATTACHED PROFORMA INVOICE DELTA AIRLINE ISSUE NR 457069 1 B HS-CODE 39241000
|
DELTA AIR LINES
|
DE STER NV
|
2017-03-12
|
Belgium
|
6736 Kgs
|
1350 CTN
|
|
3
|
BANQANR2080174
|
22 PALLETS STC 910 CTNS DELTA AIRLINES CATERING MATERIAL AS PER THE ATTACHED PROFORMA INVOICE DELTA AIRLINE ISSUE NR 433708 1 B
|
DELTA AIR LINES
|
DE STER NV
|
2016-10-11
|
Belgium
|
7265 Kgs
|
910 CTN
|
|
4
|
BANQANR2071775
|
944 CTNS DELTA AIRLINES CATERING MATERIAL AS PER THE ATTACHED PROFORMA INVOICE DELTA AIRLINE ISSUE NR 425609 1 B
|
DELTA AIR LINES
|
DE STER NV
|
2016-08-11
|
Belgium
|
11927 Kgs
|
1493 CTN
|
|
5
|
BANQANR2054850
|
700 CTNS DELTA AIRLINES CATERING MATERIAL AS PER THE ATTACHED PROFORMA INVOICE DELTA AIRLINE ISSUE NR 410909 1 B
|
DELTA AIR LINES
|
DE STER NV
|
2016-03-14
|
Belgium
|
8093 Kgs
|
700 CTN
|
|
6
|
BANQANR2003700
|
29 PALLETS STC 1053 CTNS DELTA AIRLINES CATERING MATERIAL AS PER THE ATTACHED PROFORMA INVOICE DELTA AIRLINE ISSUE NR 372639 1 F 372623 1 B
|
DELTA AIR LINES
|
DE STER NV
|
2015-03-01
|
Belgium
|
9897 Kgs
|
1053 CTN
|
|
7
|
BANQANR2003694
|
20 PALLETS STC 220 CTNS DELTA AIRLINES CATERING MATERIAL AS PER THE ATTACHED PROFORMA INVOICE DELTA AIRLINE ISSUE NR 372640 1 F 372634 1 F
|
DELTA AIR LINES
|
DE STER NV
|
2015-03-01
|
Belgium
|
3072 Kgs
|
220 CTN
|
|
8
|
BANQANR2003705
|
22 PALLETS STC 1320 CTNS DELTA AIRLINES CATERING MATERIAL AS PER THE ATTACHED PROFORMA INVOICE DELTA AIRLINE ISSUE NR 372627 1 B 372638 1 F
|
DELTA AIR LINES
|
DE STER NV
|
2015-03-01
|
Belgium
|
4574 Kgs
|
1320 CTN
|
|
9
|
BANQANR2003685
|
23 PALLETS STC 299 CTNS DELTA AIRLINES CATERING MATERIAL AS PER THE ATTACHED PROFORMA INVOICE DELTA AIRLINE ISSUE NR 372633 1 F 372631 1 B
|
DELTA AIR LINES
|
DE STER NV
|
2015-03-01
|
Belgium
|
3584 Kgs
|
299 CTN
|
|
10
|
BANQANR1990014
|
13 PALLETS STC 604 CTNS DELTA AIRLINES CATERING MATERIAL AS PER THE ATTACHED PROFORMA INVOICE DELTA AIRLINE ISSUE NR 360113 1 B 362691 1 F
|
DELTA AIR LINES
|
DE STER NV
|
2014-11-21
|
Belgium
|
2322 Kgs
|
604 CTN
|