1
|
HLCUEUR2002AYGK5
|
SHIP PARTS (FLYPAPER, PLASTIC TABLECLOTH, VACUUM CLEANER, GARBAGE BAGS,...) AS PER PROFORMA- INVOICE, 85366990,85369095, 85392198,85392290, 85423190,85444991, 90322000,84099900 FREIGHT PREPAID
|
FOR VESSELS IN PORT EVERGLADES :
|
HARREN & PARTNER
|
2020-03-30
|
Germany
|
6321 Kgs
|
20 PCS
|
2
|
HLCUHA2140701918
|
SHIP SPARE PARTS 53 LOTS SHIPSPARES "PARADERO" AS PER INVOICE DLA-064/07-23
|
N/A
|
HARREN & PARTNER
|
2014-08-08
|
Germany
|
2035 Kgs
|
27 PCS
|
3
|
HLCUHA2140500349
|
SHIP SPARE PARTS 8 LOTS SHIPSPARES "CFS PARADERO" AS PER INVOICE DLA-064/05-05
|
TO THE MASTER OF MV PARADERO C/O
|
HARREN & PARTNER
|
2014-05-24
|
Germany
|
2341 Kgs
|
8 PCS
|
4
|
MSCURN476545
|
PACKAGES 9 PACKAGES INCLUDING: SHIP SPARES TO MV "COMBIDOCK I" AND MV "COMBIDOCK III" FREIGHT PREPAID SHIPPED ON BOARD
|
N/A
|
HARREN & PARTNER
|
2014-05-02
|
Germany
|
2758 Kgs
|
9 PKG
|
5
|
HLCUHA2140201705
|
SHIP SPARE PARTS 68 LOTS SHIPSPARES "CFS PARADERO" AS PER INVOICE DLA-064/02-26
|
TO THE MASTER OF MV PARADERO C/O
|
HARREN & PARTNER
|
2014-03-22
|
Germany
|
4328 Kgs
|
125 PCS
|
6
|
HLCUHA2100100020
|
SHIPS SPARESSPARE PARTS AS PER KLOSKA DELIVERYNOTE NO.: 16245
|
MASTER OF MV BLUE GIANT C/O
|
HARREN & PARTNER
|
2010-02-02
|
Germany
|
3072 Kgs
|
11 PCS
|
7
|
HLCUHAM070757543
|
SHIP-S SPARES "CFS PAFILIA" SHIPSSPARES FOR "CFS PAFILIA" AS PER KLOSKA INVOICE: 10293/021 DRYPROVISION + BONDADE STORES AS PER SVR DELIVERY NOTE: 3305838/39 1 LOT SHIPSSPARES FOR "CFS PARANAM" AS PER KLOSKA INVOICE: 10294/021 FOR GERMAN CUSTOMS:B07V00062611 IN TRANSIT PAINT PAINT PAINT
|
MASTER OF M.V. CFS PAFILIA AND
|
HARREN & PARTNER
|
2007-08-11
|
Dominican Republic
|
9117 Kgs
|
95 PCS
|
8
|
HLCUHAM070731694
|
SHIP-S SPARES "CFS PALAMEDES" SHIPSSPARES AS PER KLOSKA INVOICE: 10290/021 DRYPROVISION + BONDADE STORES AS PER SVR DELIVERY NOTE: 3305642/41 FOR GERMAN CUSTOMS: B07V00060163 IN TRANSIT PAINT PAINT PAINT
|
MASTER OF M.V. CFS PALAMEDES
|
HARREN & PARTNER
|
2007-07-29
|
Dominican Republic
|
9519 Kgs
|
106 PCS
|
9
|
HLCUHAM070714221
|
SHIP-S SPARES "PANAVERA" SHIPSSPARES AS PER KLOSKA INVOICE: 10286/021 DRYPROVISION + BONDADE STORES AS PER SVR DELIVERY NOTE: 3303330 FOR GERMAN CUSTOMS:B07V00057937 IN TRANSIT PAINT PAINT PAINT
|
MASTER OF M.V. PANAVERA C/O
|
HARREN & PARTNER
|
2007-07-21
|
Dominican Republic
|
8767 Kgs
|
62 PCS
|
10
|
HLCUHAM070714042
|
SHIP-S SPARES "PAMPERO" SHIPSSPARES AS PER KLOSKA INVOICE: 10287/021 DRYPROVISION + BONDADE STORES AS PER SVR DELIVERY NOTE:3303391 FOR GERMAN CUSTOMS:B07V00057959 IN TRANSIT PAINT PAINT PAINT
|
MASTER IF M.V. PAMPERO C/O
|
HARREN & PARTNER
|
2007-07-21
|
Dominican Republic
|
8765 Kgs
|
35 PCS
|