|
1
|
ZIMUVAN0012877
|
NCM 1103.11.00 - DURUM SEMOLINA, AS PERDESCRIPTION IN THE PROFORMA INVOICE NO. 195. DOCUMENTARY CREDIT NUMBER: ILC020239453NCM 1103.11.00 - DURUM SEMOLINA, AS PERDESCRIPTION IN THE PROFORMA INVOICE NO. 195. DOCUMENTARY CREDIT NUMBER: ILC020239453NCM 1103.11.00 - DURUM SEMOLINA, AS PERDESCRIPTION IN THE PROFORMA INVOICE NO. 195. DOCUMENTARY CREDIT NUMBER: ILC020239453NCM 1103.11.00 - DURUM SEMOLINA, AS PERDESCRIPTION IN THE PROFORMA INVOICE NO. 195. DOCUMENTARY CREDIT NUMBER: ILC020239453
|
SAO - SOUTH AMERICA OVERSEAS
|
PALTAINER FORWARDERS LTD.
|
2010-05-19
|
Canada
|
97002 Kgs
|
88 TOT
|
|
2
|
ZIMUVAN0012442
|
NCM 1103.11.00 - DURUM SEMOLINA, AS PERDESCRIPTION IN THE PROFORMA INVIOCE NO. 194. DOCUMENTARY CREDIT NUMBER: ILC020231711
|
SAO - SOUTH AMERICA OVERSEAS
|
PALTAINER FORWARDERS LTD.
|
2010-05-06
|
Canada
|
24250 Kgs
|
22 TOT
|
|
3
|
ZIMUVAN0012413
|
NCM 1103.11.00 - DURUM SEMOLINA, AS PERDESCRIPTION IN THE PROFORMA INVOICE NO. 194. DOCUMENTARY CREDIT NUMBER: ILC0202317
|
SAO - SOUTH AMERICA OVERSEAS
|
PALTAINER FORWARDERS LTD.
|
2010-05-06
|
Canada
|
48501 Kgs
|
44 TOT
|
|
4
|
ZIMUVAN0012161
|
NCM 1103.11.00 - DURUM SEMOLINA, AS PERDESCRIPTION IN THE PROFORMA INVOICE NO.194. DOCUMENTARY CREDIT NUMBER: ILC020231711NCM 1103.11.00 - DURUM SEMOLINA, AS PERDESCRIPTION IN THE PROFORMA INVOICE NO.194. DOCUMENTARY CREDIT NUMBER: ILC020231711
|
SAO - SOUTH AMERICA OVERSEAS
|
PALTAINER FORWARDERS LTD.
|
2010-04-28
|
Canada
|
48501 Kgs
|
44 TOT
|
|
5
|
ZIMUVAN0011535
|
NCM 1103.11.00 - DURUM SEMOLINA, AS PERDESCRIPTION IN THE PROFORMA INVOICE NO. 194. DOCUMENTARY CREDIT NUMBER: ILC0202317
|
SAO - SOUTH AMERICA OVERSEAS
|
PALTAINER FORWARDERS LTD.
|
2010-04-08
|
Canada
|
97002 Kgs
|
88 TOT
|
|
6
|
COSU8000452980
|
UV WATER PURIFICATION SYSTEMUV WATER PURIFICATION SYSTEM
|
SHENZHEN OCEAN POWER CHEMICAL TECHN
|
PALTAINER FORWARDERS LIMITED
|
2010-04-03
|
Canada
|
15363 Kgs
|
25 PCS
|
|
7
|
ZIMUVAN0011142
|
NCM 1103.11.00 - DURUM SEMOLINA, AS PERDESCRIPTION IN THE PROFORMA INVOICE NO. 194 DOCUMENTARY CREDIT NUMBER: ILC0202317
|
SAO - SOUTH AMERICA OVERSEAS
|
PALTAINER FORWARDERS LTD.
|
2010-04-01
|
Canada
|
97002 Kgs
|
88 TOT
|
|
8
|
ZIMUVAN0010346
|
CEREAL GROAT/MEAL WHEAT:SMOLNANCM 1103.11.00 DURUM SEMOLINA, AS PER DESCRIPTION IN THE PROFORMA INVOICE NO. 193DOCUMENTARY CREDIT NUMBER: ILC020231134CEREAL GROAT/MEAL WHEAT:SMOLNANCM 1103.11.00 DURUM SEMOLINA, AS PER DESCRIPTION IN THE PROFORMA INVOICE NO. 193DOCUMENTARY CREDIT NUMBER: ILC020231134CEREAL GROAT/MEAL WHEAT:SMOLNANCM 1103.11.00 DURUM SEMOLINA, AS PER DESCRIPTION IN THE PROFORMA INVOICE NO. 193DOCUMENTARY CREDIT NUMBER: ILC020231134CEREAL GROAT/MEAL WHEAT:SMOLNANCM 1103.11.00 DURUM SEMOLINA, AS PER DESCRIPTION IN THE PROFORMA INVOICE NO. 193DOCUMENTARY CREDIT NUMBER: ILC020231134
|
SAO - SOUTH AMERICA OVERSEAS
|
PALTAINER FORWARDERS LTD.
|
2010-02-27
|
Canada
|
97002 Kgs
|
88 TOT
|
|
9
|
COSU8000447950
|
CARGO NOS- UV DISINFECTANT MACHINERY
|
SHENZHEN EXCELLENCE LOGISTICS COMPA
|
PALTAINER FORWARDERS LIMITED
|
2010-02-23
|
Canada
|
5830 Kgs
|
11 PCS
|
|
10
|
ZIMUVAN0009723
|
CEREAL GROAT/MEAL WHEAT:SMOLNABAGS NCM 1103.11.00 - DURUM SEMOLINA, ASPER DESCRIPTION IN THE PROFORMA INVOICENO. 192 DOCUMENTARY CREDIT NUMBER; ILC020231134CEREAL GROAT/MEAL WHEAT:SMOLNABAGS NCM 1103.11.00 - DURUM SEMOLINA, ASPER DESCRIPTION IN THE PROFORMA INVOICENO. 192 DOCUMENTARY CREDIT NUMBER; ILC020231134CEREAL GROAT/MEAL WHEAT:SMOLNABAGS NCM 1103.11.00 - DURUM SEMOLINA, ASPER DESCRIPTION IN THE PROFORMA INVOICENO. 192 DOCUMENTARY CREDIT NUMBER; ILC020231134CEREAL GROAT/MEAL WHEAT:SMOLNABAGS NCM 1103.11.00 - DURUM SEMOLINA, ASPER DESCRIPTION IN THE PROFORMA INVOICENO. 192 DOCUMENTARY CREDIT NUMBER; ILC020231134
|
SAO - SOUTH AMERICA OVERSEAS
|
PALTAINER FORWARDERS LTD.
|
2010-02-12
|
Canada
|
97002 Kgs
|
88 TOT
|