1
|
SHPT26552417
|
FOIL STACKABLE SUBJECT TO ICS2 FILING
|
LAUFER GROUP INTERNATIONAL LTD.(KAN
|
OCEAN TRANS UEBERSEESPEDITION GMBH
|
2025-06-14
|
United Kingdom
|
1720 Kgs
|
4 PKG
|
2
|
OOLU2759439551
|
TUBES OF COPPER
|
LAUFER GROUP INTERNATIONAL LTD.(KAN
|
OCEAN TRANS UEBERSEESPEDITION GMBH
|
2025-06-13
|
Belgium
|
47365 Kgs
|
103 PKG
|
3
|
HLCUHAM250557023
|
WINDSCREENS INVOICE NO. 1110015913 DD 16.05.2025 DELIVERY NUMBER 18927854 HS-CODE 87082290 LOADED EX AKEN, GERMANY EMF PREPAID, UP TO CPT LEXINGTON EXPRESS RELEASE
|
PILKINGTON NORTH AMERICA INC
|
OCEAN TRANS UEBERSEESPEDITION GMBH
|
2025-06-10
|
Germany
|
8172 Kgs
|
13 PCS
|
4
|
OOLU2759439550
|
TUBES OF COPPER
|
LAUFER GROUP INTERNATIONAL LTD.(KAN
|
OCEAN TRANS UEBERSEESPEDITION GMBH
|
2025-06-04
|
Belgium
|
37946 Kgs
|
86 PKG
|
5
|
HLCUHAM250380608
|
SUNSET GOLD . 29 CARTONS - HS CODE 3212.1000 UBH G GLOSS 1000 SILVER TA-PLUS G GLOSS 1000 SILVER TA-PLUS G GLOSS 4008 SUNSET GOLD TA-PLUS G GLOSS 4001 CHAMPAGNE GOLD, TA-PLUS G GLOSS 4002 ORIENTAL GOLD EZ S SATIN 7801 WHITE COTTON INCOICE NO. 502254 001 DTD. 07-MAR- 25 FREIGHT PREPAID
|
LAUFER GROUP INTERNATIONAL LTD.(KAN
|
OCEAN TRANS UEBERSEESPEDITION GMBH
|
2025-05-21
|
Netherlands
|
10866 Kgs
|
14 PCS
|
6
|
SHPT26552183
|
CBH G GLOSS 1000 SILVER MV PLUS G 1000 GLOSS SILVER WHITE PIGMENT FOIL
|
LAUFER GROUP INTERNATIONAL LTD.(KAN
|
OCEAN TRANS UEBERSEESPEDITION GMBH
|
2025-05-16
|
United Kingdom
|
2768 Kgs
|
15 CTN
|
7
|
HLCUHAM2502AQGO2
|
WINDSCREENS INVOICE NO. 1110014976 DD 18.03.2025 DELIVERY NUMBER 18801980 HS-CODE 8708.2290 LOADED EX AKEN, GERMANY EMF PREPAID, FREIGHT PREPAID UP TO CPT LEXINGTON
|
PILKINGTON NORTH AMERICA INC
|
OCEAN TRANS UEBERSEESPEDITION GMBH
|
2025-05-11
|
Germany
|
8172 Kgs
|
19 PCS
|
8
|
MEDURM092348
|
WINDSCREENS INVOICE NO. 1110014976 DD 18.03.2025 DELIVERY NUMBER 18801980 HS-CODE: 87082290 LOADED EX AKEN, GERMANY EMF PREPAID FREIGHT PREPAID UP TO CPT LEXINGTON
|
PILKINGTON NORTH AMERICA INC
|
OCEAN TRANS UEBERSEESPEDITION GMBH
|
2025-04-17
|
Germany
|
8172 Kgs
|
13 CAS
|
9
|
MEDURM057994
|
WINDSCREENS INVOICE NO. 1110015102 DD 28.03.2025 DELIVERY NUMBER 18814021 HS-CODE: 7007.2120 LOADED EX AKEN, GERMANY EMF PREPAID FREIGHT PREPAID UP TO CPT LEXINGTON / WINDSCREENS INVOICE NO. 1110015492 DD 28.03.2025 DELIVERY NUMBER 18814020 HS-CODE: 8708.2290, 7007.2120
|
PILKINGTON NORTH AMERICA INC
|
OCEAN TRANS UEBERSEESPEDITION GMBH
|
2025-04-17
|
Germany
|
6175 Kgs
|
11 CAS
|
10
|
MEDURM040073
|
WINDSCREENS INVOICE NO. 1110012985 DD 17.03.2025 DELIVERY NUMBER 18786706 HS-CODE: 7007.2120 LOADED EX AKEN, GERMANY EMF PREPAID FREIGHT PREPAID UP TO CPT LEXINGTON
|
PILKINGTON NORTH AMERICA INC
|
OCEAN TRANS UEBERSEESPEDITION GMBH
|
2025-04-11
|
Germany
|
9394 Kgs
|
13 CAS
|