1
|
MEDUBH054752
|
2314 WOODEN REELS PO NO: 0 02752 MG INVOICE NO: 00000 0007340 H.S CODE - 44 15 1 0 40 H.S CODE - 4415.10.90 00 =VAT ACCOUNT NO: 200000 892600002 PHONE +973 17832 221 FAX +973 17832220 == E MAIL: DAVE.PALMATIER=MADEM -MOORECRAFT.COM === E-MAIL : INFO=PERINTRADING.COM
|
MADEM-MOORECRAFT REELS USA INC
|
MADEM GULF INDUSTRIES WLL.
|
2020-01-20
|
Spain
|
66500 Kgs
|
2314 DRM
|
2
|
MEDUBH054570
|
672 WOODEN REELS PO NO: 00 2525 MG INVOICE NO: 000000 007328 H.S CODE - 44 15 10 40 H.S CODE - 4415.10.900 0 = VAT ACCOUNT NO: 200000 892600002 TEL +973 1783222 1 FAX +973 17832220 === E- MAIL: INFO=PERINTRADING.CO M == EMAIL: DAVE.PALMATIER =MADEM-MOORECRAFT.COM
|
MADEM-MOORECRAFT REELS USA INC
|
MADEM GULF INDUSTRIES WLL.
|
2020-01-20
|
Spain
|
32540 Kgs
|
672 DRM
|
3
|
MEDUBH053598
|
672 WOODEN REELS PO NO: 00 2526 MG INVOICE NO: 000000 007306 H.S CODE - 44 15 10 40 H.S CODE - 4415.10.900 0 =VAT ACCOUNT NO: 2000008 92600002 PHONE +973 178322 21 FAX +973 17832220 == EM AIL: DAVE.PALMATIER=MADEM- MOORECRAFT.COM === E-MAIL: INFO=PERINTRADING.COM
|
MADEM-MOORECRAFT REELS USA INC
|
MADEM GULF INDUSTRIES WLL.
|
2020-01-16
|
Belgium
|
33260 Kgs
|
672 DRM
|
4
|
MEDUBH052160
|
1168 WOODEN REELS LOADED I N 4X40'HC CONTAINERS PO NO : 002635 MG INVOICE NO: 00 0000007264 = VAT ACCOUNT N O: 200000892600002 TEL +97 3 17832221 FAX +973 178322 20 == EMAIL: DAVE.PALMATIE R=MADEM-MOORECRAFT.COM === E-MAIL: INFO=PERINTRADING .COM H.S CODE - 44 15 10 4 0 H.S CODE - 4415.10.9000
|
MADEM-MOORECRAFT REELS USA INC
|
MADEM GULF INDUSTRIES WLL.
|
2019-12-20
|
France
|
68090 Kgs
|
1168 DRM
|
5
|
HLCUBAH191002392
|
WOODEN REELS PO NO 002515 MG INVOICE NO 000000007250 H.S CODE - 44 15 10 40 H.S CODE - 4415.10.9000
|
MADEM-MOORECRAFT REELS USA INC
|
MADEM GULF INDUSTRIES W.L.L.
|
2019-12-10
|
Spain
|
33520 Kgs
|
672 PCS
|
6
|
HLCUBAH191001747
|
WOODEN REELS PO NO 002349 MG INVOICE NO 000000007238 H.S CODE - 44 15 10 40 H.S CODE - 4415.10.9000
|
MADEM-MOORECRAFT REELS USA INC
|
MADEM GULF INDUSTRIES W.L.L.
|
2019-12-10
|
Spain
|
83320 Kgs
|
1704 PCS
|
7
|
HLCUBAH191003490
|
WOODEN REELS PO NO 002360 MG INVOICE NO 000000007268 H.S CODE - 44 15 10 40 H.S CODE - 4415.10.9000
|
MADEM-MOORECRAFT REELS USA INC
|
MADEM GULF INDUSTRIES W.L.L.
|
2019-12-04
|
India
|
50060 Kgs
|
1917 PCS
|
8
|
HLCUBAH190903502
|
WOODEN REELS PO NO 002358 & 002360 MG INVOICE NO 000000007200 H.S CODE - 44 15 10 40 H.S CODE - 4415.10.9000
|
MADEM-MOORECRAFT REELS USA INC
|
MADEM GULF INDUSTRIES W.L.L.
|
2019-12-01
|
Spain
|
93840 Kgs
|
3834 PCS
|
9
|
HLCUBAH190804372
|
WOODEN REELS PO NO 002358 MG INVOICE NO 000000007134 H.S CODE - 44 15 10 40 H.S CODE - 4415.10.9000
|
MADEM-MOORECRAFT REELS USA INC
|
MADEM GULF INDUSTRIES W.L.L.
|
2019-10-09
|
India
|
48580 Kgs
|
1917 PCS
|
10
|
HLCUBAH190804306
|
WOODEN REELS PO NO 002348 MG INVOICE NO 000000007122 H.S CODE - 44 15 10 40 H.S CODE - 4415.10.9000
|
MADEM-MOORECRAFT REELS USA INC
|
MADEM GULF INDUSTRIES W.L.L.
|
2019-10-09
|
India
|
63880 Kgs
|
1766 PCS
|