|
1
|
MAEU801431211
|
STONE,N SLATE,SETTS,CURB/FLAG3X20 ST CONTAINER 67 WOODENCRATES 267.60 M2 B. POLISHEDFILLED BEVELED CRATER 12"X12"X1CMS 557.40 M2 B. HONED FILLED BEVELED CRATER 24"X12"X1CMS 413.93 M2 B. HONED FILLED BEVELED STORM 18"X18"X1CMS 413.93 M2 B. POLISHED FILLED BEVELED STORM 18"X18"X1CMS 827.86 M2 B. HONED FILLED BEVELEDSTORM 18"X18"X1CMS COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS P.O. GPU-000209- 2480.51 SQ. METRES (+/- 10 PCT)FROM PROFORMA INVOICE 00002435 OF FIRST QUALITY NATURAL STONE ITEMS AND CONDITIONS ASSTIPULATED IN OLYMPIA-S WRITTIN PURCHASE ORDER ALL BOXES MARKED MADE IN PERU FOB PERUL/C NUMBER BMTO673863IM 13800PIECES P.A. 6802.21.00.00 F/002-042792, 042793, 042822STONE,N SLATE,SETTS,CURB/FLAG3X20 ST CONTAINER 67 WOODENCRATES 267.60 M2 B. POLISHEDFILLED BEVELED CRATER 12"X12"X1CMS 557.40 M2 B. HONED FILLED BEVELED CRATER 24"X12"X1CMS 413.93 M2 B. HONED FILLED BEVELED STORM 18"X18"X1CMS 413.93 M2 B. POLISHED FILLED BEVELED STORM 18"X18"X1CMS 827.86 M2 B. HONED FILLED BEVELEDSTORM 18"X18"X1CMS COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS P.O. GPU-000209- 2480.51 SQ. METRES (+/- 10 PCT)FROM PROFORMA INVOICE 00002435 OF FIRST QUALITY NATURAL STONE ITEMS AND CONDITIONS ASSTIPULATED IN OLYMPIA-S WRITTIN PURCHASE ORDER ALL BOXES MARKED MADE IN PERU FOB PERUL/C NUMBER BMTO673863IM 13800PIECES P.A. 6802.21.00.00 F/002-042792, 042793, 042822STONE,N SLATE,SETTS,CURB/FLAG3X20 ST CONTAINER 67 WOODENCRATES 267.60 M2 B. POLISHEDFILLED BEVELED CRATER 12"X12"X1CMS 557.40 M2 B. HONED FILLED BEVELED CRATER 24"X12"X1CMS 413.93 M2 B. HONED FILLED BEVELED STORM 18"X18"X1CMS 413.93 M2 B. POLISHED FILLED BEVELED STORM 18"X18"X1CMS 827.86 M2 B. HONED FILLED BEVELEDSTORM 18"X18"X1CMS COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS P.O. GPU-000209- 2480.51 SQ. METRES (+/- 10 PCT)FROM PROFORMA INVOICE 00002435 OF FIRST QUALITY NATURAL STONE ITEMS AND CONDITIONS ASSTIPULATED IN OLYMPIA-S WRITTIN PURCHASE ORDER ALL BOXES MARKED MADE IN PERU FOB PERUL/C NUMBER BMTO673863IM 13800PIECES P.A. 6802.21.00.00 F/002-042792, 042793, 042822
|
TRIUMPH EXPRESS SERVICE CANADA INC.
|
NAUTICA TRANSPORTATION SERVICES SAC
|
2009-07-21
|
Panama
|
62661 Kgs
|
67 WOODE
|
|
2
|
APLU902206903
|
FREIGHT PREPAID1X40`HC CONTAINER942 CAJAS CONTAINCOTTON KNITTED WOMEN AND MENPOLOSHIRTSORDER 889003 CODE 35508ORDER 389002 CODE 35612ORDER 389003 CODE 35613DELIVERY TERMS: FOB CALLAOL/C #;FOB CALLAOACTUAL DATE OF DISPATCH:;FREIGHT PREPAID
|
SENATOR INTERNATIONAL SPEDITION GMB
|
NAUTICA TRANSPORTATION SERVICES SAC
|
2009-05-14
|
Panama
|
6500 Kgs
|
942 CSES
|
|
3
|
EGLV751800029258
|
FERRIC CHLORIDE SOLUTION - IMO 8
|
GULBRANDSEN PUERTO RICO
|
NAUTICA TRANSPORTATION SERVICES SAC
|
2008-05-22
|
Panama
|
131040 Kgs
|
400 DRM
|
|
4
|
MRUBCLLLGB072002
|
1008 CARDBOARD BOXES OVER 21 WOODEN PALLETS WITH STRAPS 40,128 LBS LEAD PELLETS FOR SCUB A DIVING OR GYMNASTIC BELTS NOMINAL DIAMETE R 0.12 INCH
|
STANDARD OVERSEAS INC.
|
NAUTICA TRANSPORTATION SERVICES SAC
|
2007-11-13
|
Mexico
|
18785 Kgs
|
21 PKG
|
|
5
|
MRUBCLLLGB070025
|
1056 CARDBOARD BOXES OVER 22 WOODEN PALLETS WITH STRAPS LEAD PELLETS FOR SCUBAYDIVING OR GYMNASTIC BELTS NOMINAL DIAMETER 0.12 INCH
|
STANDARD OVERSEAS INC.
|
NAUTICA TRANSPORTATION SERVICES SAC
|
2007-05-17
|
Mexico
|
19470 Kgs
|
22 PKG
|
|
6
|
EISU751600068501
|
FERRIC CHLORIDE SOLUTIONS FERRIC CHLORIDE SOLUTIONS OCEAN FREIGHT PREPAID SHIPPER?S LOAD AND COUNT 320 PLASTIC DRUMS OF FERRIC CHLORIDE SOLUTION 40% (100 TM) 312.50 KGS. EACH REGULAR PURCHARSE ORDER NUMBER 16-GPR-989 NET WEIGHT 100,000 KG. GROSS WEIGHT 104,250 KG. F/C 004-8867 IMO 8 UN 2582 CLEAN ON BOARD THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE
|
GULBRANDSEN PUERTO RICO
|
NAUTICA TRANSPORTATION SERVICES SAC
|
2007-01-16
|
Panama
|
104250 Kgs
|
320 DRM
|
