1
|
HLCUBO12401CGCN6
|
BOTH SIDE PRELAMINATED MDF BOARD (PU COATED PANELS) DETAILS AS PER ORDER CONFIRMATION NO. 200002217/REV.1 DATE 11.01.2024 CIF SAN JUAN, PUERTO RICO INVOICE NO FUR-900002263 DT, 31.01.2024 S. BILL NO 7162025 DT.31.01.2024 IEC NO. 0288000226 HS CODE 44119429 NET WT 23220.000 KGS FREIGHT PREPAID IHC
|
COLLECTION DEPARTMENT 905 - BANCO
|
MERINO INDUSTRIES LIMITED VILL:
|
2024-05-11
|
Colombia
|
25290 Kgs
|
16 PCS
|
2
|
HLCUDE1230902290
|
BOTH SIDE PRELAMINATED MDF BOARD (PU COATED PANELS) DETAILS AS PER ORDER CONFIRMATION NO. 200002059/REV.2 DATE.22.07.2023 CIF SAN JUAN, PUERTO RICO INVOICE NO FUR-900002121, DT.02.09.2023 S. BILL NO 3666170 DT.02.09.2023 IEC NO 0288000226 HS CODE 44119429 NET WT 23100.000 KGS FREIGHT PREPAID, IHC PREPAID
|
COLLECTION DEPARTMENT 905-BANCO POP
|
MERINO INDUSTRIES LIMITED VILL:
|
2023-10-28
|
Dominican Republic
|
25140 Kgs
|
16 PCS
|
3
|
HLCUDE1230829810
|
COATED PANELS 1X40 CONTAINER ONLY CONTAINING 16 CRATES BOTH SIDE PRELAMINATED MDF BOARD (PU COATED PANELS) DETAILS AS PER ORDER CONFIRMATION NO. 200002058/ REV.2, DATE.22.07.2023 CIF SAN JUAN, PUERTO RICO INVOICE NO FUR- 900002099 DT.14.08.2023 S. BILL NO 3196417 DT.14.08.2023 IEC NO 0288000226 HS CODE 44119429 NET WT 23100.00 KGS FREIGHT PREPAID, IHC PREPAID
|
COLLECTION DEPARTMENT 905 - BANCO
|
MERINO INDUSTRIES LIMITED VILL:
|
2023-10-20
|
Dominican Republic
|
25360 Kgs
|
16 PCS
|
4
|
HLCUDE1230509666
|
FIN GUARD FIN GUARD (ANTI-FINGER HIGH PRESSURE LAMINATES) AND BOTH SIDE PRELAMINATED MDF BOARD (PU COATED PANELS) DETAILS AS PER PO NO. 9201193 DATE 14-04- 2023 CIF, VANCOUVER, CANADA INVOICE NOS MIL- 900013086, FUR-900001983 DT.05.05.2023 S. BILL NOS 9798640,9798643 DT.05.05.2023 IEC NO 0288000226 HS CODE 48239019, 44119429 NET WEIGHT 22,436.00 KGS FREIGHT PREPAID IHC PREPAID03 DAYS FREE TIME DETENTION AT DESTINATION
|
RICHELIEU HARDWARE CANADA LIMITED
|
MERINO INDUSTRIES LIMITED VILL:
|
2023-07-08
|
Singapore
|
24516 Kgs
|
16 PCS
|
5
|
MAEU529620612
|
POLYETHYLENE,LINR,LOW DEN,<.94LAMINATED SHEET AS PER PURCHASE ORDER PO004957 DATED OCTOBER 22, 2009 AND BENEFICIARY ORDER CONFIRMATION NO. 500023/REV NO.2 DATED OCTOBER 22,2009COST, INSURANCE + FREIGHT TORONTO , ONTARIO, CANADA INVOICE NO:101123 DT : 25.11.2009LC NO; I 397597T07512 DATE 20091118 S/BILL NO: 1031831 DT.30.11.2009 IEC: 0288000226 IHC: PREPAID
|
N/A
|
MERINO INDUSTRIES LTD. VILL:
|
2009-12-28
|
India
|
19287 Kgs
|
17 CRATE
|
6
|
MAEU526423368
|
INDUSTRIAL LAMINATES PAPER BAS
|
N/A
|
MERINO INDUSTRIES LIMITED VILL:
|
2008-10-11
|
Spain
|
17536 Kgs
|
29 CRATE
|
7
|
MAEU526179412
|
HIGH PRESSURE DECORATIVE LINER
|
KANAK EXPORTS INDIA
|
MERINO INDUSTRIES LIMITED VILL:
|
2008-09-17
|
Spain
|
17536 Kgs
|
22 CRATE
|