1
|
ONEYKLPF00526800
|
FURNITURE / FURNITURE (O/THAN SEATS) OF CANE, OSIER, OR S / OTHER FURNITURE AND PARTS THEREOF: OF WOOD / OTHER FURNITURE AND PARTS THEREOF - PARTS - O / OTHER FURNITURE AND PARTS THEREOF - PARTS - O
|
ERMENEGILDO ZEGNA CORP
|
METALAS IR MEDIENA UAB
|
2025-08-15
|
Netherlands
|
6232 Kgs
|
62 PKG
|
2
|
ONEYKLPF00543700
|
FURNITURE / OTHER SEATS, WITH WOODEN FRAMES: UPHOLSTERED / OTHER FURNITURE AND PARTS THEREOF - PARTS - O / OTHER: / OTHER FURNITURE AND PARTS THEREOF - PARTS - O
|
ERMENEGILDO ZEGNA CORP
|
METALAS IR MEDIENA, UAB
|
2025-08-12
|
Netherlands
|
6168 Kgs
|
18 PKG
|
3
|
MAEU253855597
|
SHOP EQUIPMENT 12 CLL HS CODE 940389 5771 KGS HS CODE 4418 29 160 KGS HS CODE 700992 350 KGS HS CODE 940360 1986 KGS HS CODE 940391 450 KGS
|
DOLCE and GABBANA USA INC.
|
METALAS IR MEDIENA UAB
|
2025-05-31
|
Germany
|
8735 Kgs
|
12 COL
|
4
|
MAEU253603238
|
SHOP EQUIPMENT 12 CLL HS CODE 940389 5771 KGS HS CODE 4418 29 160 KGS HS CODE 700992 350 KGS HS CODE 940360 1986 KGS HS CODE 940391 450 KGS
|
SAVINO DEL BENE USA - NEW JERSEY
|
METALAS IR MEDIENA UAB
|
2025-05-31
|
Germany
|
8735 Kgs
|
12 COL
|
5
|
MAEU253180956
|
HASU4466842 SHOP EQUIPMENT 15 CLL HS CODE 940389 2825 KGS HS CODE 700992 590 KGS HS CO DE 940360 2996 KGS HS CODE 94 0399 9 KGS HS CODE 940320 122 5 KGS CAAU9203040 SHOP EQUIPMENT 9 CLL HS CODE 9403, 89 4702 KGS HS CODE 441829 15 26 KGS HS CODE 700992 664 KGS HS CODE 940360 298 KGS HS CODE 940399 131 KGS HS CODE 9 40391 12 KGS HS CODE 940320 5 76 KGS
|
SAVINO DEL BENE USA - NEW JERSEY
|
METALAS IR MEDIENA UAB
|
2025-05-24
|
Germany
|
15585 Kgs
|
24 CTN
|
6
|
CMDUKLP0162931
|
FREIGHT PREPAID SHOP EQUIPMENT ORDER NUMBER: OR30137 INVOICE NUMBER: MW40040-03 DATED 2025-03-27 NET WEIGHT: 7012.00 KGS PLEASE NOTIFY ON ARRIVAL +1 310 490-4273, EMJGARD SCANGL.COM, 2ND NOTIFY: DHL GLOBAL FORWARDING 1801 NW 82ND AVE MIAMI, FL 33126
|
CHRISTIAN DIOR PERFUMES LLC
|
METALAS IR MEDIENA UAB
|
2025-05-04
|
Germany
|
12502 Kgs
|
12 CTN
|
7
|
MAEU249263520
|
SHOP EQUIPMENT ORDER NUMBER: OR30190 NET WEIGHT: 1898.00 K GS INVOICE NUMBER: MW39669-03
|
VALENTINO USA INC
|
METALAS IR MEDIENA UAB
|
2025-03-20
|
Germany
|
2293 Kgs
|
10 PKG
|
8
|
MAEU249573166
|
SHOP EQUIPMENT ORDER NUMBER: OR30190 INVOICES: MW39669-01 , MW39669-02 TOTAL NET WEIGHT : 5682.00 KGS
|
VALENTINO USA INC
|
METALAS IR MEDIENA UAB
|
2025-03-05
|
Germany
|
7140 Kgs
|
29 PKG
|
9
|
MEDURZ877248
|
SHOP EQUIPMENT TOTAL NET WEIGHT: 2562.00 KGS INVOICE NUMBER: MW37550-01 DATED: 2023/09/08 CONTRACT NUMBER: OR25316
|
VALENTINO USA INC
|
METALAS IR MEDIENA UAB
|
2023-10-24
|
Lithuania
|
3041 Kgs
|
11 PKG
|
10
|
CMDUKLP0155226B
|
FREIGHT PREPAID SHOP EQUIPMENT NET WEIGHT: 2211.00 KGS INVOICE NUMBER: MW37410-04 DATED: 2023/08/14 CONTRACT NUMBER: OR25206
|
VALENTINO USA INC
|
METALAS IR MEDIENA UAB
|
2023-10-02
|
Germany
|
13020 Kgs
|
29 PKG
|