|
1
|
DMALKOP001759
|
CAPACITORS PACKED ON 1 PALLET AS PER SHIPPERS COMM. INVOICE NO: 123/14002185 DATED: 16.07.2014 HTS CODE: 8532.25
|
KEYTRONIC EMS COMPANY
|
ISKRA SISTEMI, D.D.
|
2014-08-11
|
Germany
|
157 Kgs
|
1 PKG
|
|
2
|
DMALKOP001679
|
8 PCE OF CAPACITORS PACKED IN 2 CASES AS PER SHIPPERS COMM. INVOICE NO.: PMA 347 PO: 4136-S28388 DATED: 04.07.2014 HTS: 8532.10
|
N/A
|
ISKRA SISTEMI, D.D.
|
2014-07-24
|
Germany
|
474 Kgs
|
2 CAS
|
|
3
|
DMALKOP001576
|
CAPACITORS PACKED ON 1 PALLET AS PER SHIPPERS COMM. INVOICE NO: 123/14001879 DATED: 19.06.2014 HTS CODE: 8532.25
|
KEYTRONIC EMS COMPANY
|
ISKRA SISTEMI, D.D.
|
2014-07-15
|
Germany
|
159 Kgs
|
1 PCK
|
|
4
|
DMALKOP001192
|
CAPACITORS PACKED ON 1 PALLET AS PER SHIPPERS COMM. INVOICE NO: 123/14001303 DATED: 25.04.2014 HTS CODE: 8532.25
|
KEYTRONIC CORPORATION WA.
|
ISKRA SISTEMI, D.D.
|
2014-05-26
|
Germany
|
161 Kgs
|
1 PKG
|
|
5
|
DMALGRA009559
|
CAPACITORS PACKED ON 1 PALLET AS PER SHIPPERS COMM. INVOICE NO: 123/14000997 DATED: 31.03.2014 HTS CODE: 8532.25
|
KEYTRONIC CORPORATION WA.
|
ISKRA SISTEMI, D.D.
|
2014-04-29
|
Germany
|
156 Kgs
|
1 PKG
|
|
6
|
DMALGRA009366
|
6 PCE OF CAPACITORS PACKED IN 1 CASE AS PER SHIPPERS COMM. INVOICE NO.: PMA 320 PO: 4136-A18462 DATED: 07.03.2014 HTS: 8532.10
|
N/A
|
ISKRA SISTEMI, D.D.
|
2014-03-30
|
Germany
|
192 Kgs
|
1 CAS
|
|
7
|
DMALGRA009267
|
6 PCE OF CAPACITORS PACKED IN 1 CASE AS PER SHIPPERS COMM. INVOICE NO.: PMA 318 PO: 4136-A17369 DATED: 07.02.2014 HTS: 8532.10
|
N/A
|
ISKRA SISTEMI, D.D.
|
2014-03-06
|
Germany
|
188 Kgs
|
1 CAS
|
|
8
|
DMALGRA009188
|
4 PCE OF CAPACITORS PACKED IN 1 CASE AS PER SHIPPERS COMM. INVOICE NO.: 123/14000293 PO: 4136-A16823 DATED: 31.01.2014 HTS: 8532.10
|
N/A
|
ISKRA SISTEMI, D.D.
|
2014-03-02
|
Germany
|
136 Kgs
|
1 CAS
|
|
9
|
DMALGRA009022
|
CAPACITORS PACKED ON 1 PALLET AS PER SHIPPERS COMM. INVOICE NO: 770/13003259 DATED: 19.12.2013 HTS CODE: 8532.25
|
KEYTRONIC CORPORATION WA.
|
ISKRA SISTEMI, D.D.
|
2014-01-21
|
Germany
|
157 Kgs
|
1 PKG
|
|
10
|
DMALGRA008205
|
8800 PCS OF CAPACITORS PACKED ON 1 PLT AS PER SHIPPERS COMM. INVOICE NO.: 770/13001926 DATE: 22.07.2013 HTS: 8532.25 DELIVERY TERM:
|
MACH 1 GLOBAL SERVICES INC - DFW
|
ISKRA SISTEMI, D.D.
|
2013-09-03
|
Germany
|
120 Kgs
|
1 PCK
|