1
|
DMALBUH060380
|
PREMS PLINTH 6634 6 PIECES HS-CODE: 83030090 INVOICE NO: NCR 2,091
|
BAHAMAS BUSINESS SOLUTIONS
|
PREMS TP SA
|
2017-06-19
|
Romania
|
350 Kgs
|
1 PLT
|
2
|
DMALBUH001464
|
43 PIECES - SAFE TTW ACATHS-CODE:83030040INVOICE NO. 1858/19.05.11MNR:11ROBV0900E0043816LOADED INTO CONTAINERZCSU2386090
|
NCR MANUFACTURING COLUMBUS GA
|
PREMS TP SA
|
2011-06-30
|
Romania
|
16770 Kgs
|
43 PCS
|
3
|
ZIMUCST0069608
|
SAFE TTW ACAT ON 43 PALLETS HS CODE: 83030040 INVOICE NO.1858/ 19.05.11 MNR: 11ROBV0900E0043816 NET WEIGHT: 16,125.000 KG
|
NCR MANUFACTURING COLUMBUS GA
|
PREMS TP SA
|
2011-06-30
|
Israel
|
16805 Kgs
|
43 PCS
|
4
|
ZIMUCST0069449
|
SAFE TTW ACAT ON 34 PALLETS 12,750.000 KG NET HS-CODE:83030040 INVOICE NO.1857 /06.05.11
|
NCR MANUFACTURING COLUMBUS GA
|
PREMS TP SA
|
2011-06-10
|
Israel
|
13288 Kgs
|
34 PCS
|
5
|
DMALBUH001447
|
34 PIECES - SAFE TTW ACATHS-CODE:83030040INVOICE NO. 1857/06.05.11MNR:11ROBV0900E0039931LOADED INTO CONTAINERZSCU2779780
|
NCR MANUFACTURING COLUMBUS GA
|
PREMS TP SA
|
2011-06-10
|
Romania
|
13260 Kgs
|
34 PCS
|
6
|
DMALBUH001397
|
50 PIECES - SAFE TTW ACATHS-CODE:83030040INVOICE NO. 1847/07.04.11MNR:11ROBV0900E0030759LOADED INTO CONTAINERZCSU264833217 PIECES - SAFE TTW ACATHS-CODE:83030040INVOICE NO. 1844/04.04.11MNR:11ROBV0900E0029190LOADED INTO CONTAINERZIMU1406009
|
NCR MANUFACTURING COLUMBUS GA
|
PREMS TP SA
|
2011-05-12
|
Romania
|
26130 Kgs
|
67 PCS
|
7
|
ZIMUCST0069111
|
SAFE TTW ACAT ON 50 PALLETS HS-CODE:83030040 INVOICE NO. 1844/07.04.11 MNR:11ROBV0900E0030759 GROSS WEIGHT/ NET WEIGHT: 19500/18750 KGSAFE TTW ACAT ON 17 PALLETS HS-CODE:83030040 INVOICE NO. 1844/04.04.11 MNR:11ROBV0900E0029190 GROSS WEIGHT/ NET WEIGHT: 6630/6375 KG
|
NCR MANUFACTURING COLUMBUS GA
|
PREMS TP S.A.
|
2011-05-12
|
Israel
|
26185 Kgs
|
67 PCS
|
8
|
DMALBUH001368
|
2 PIECES - SAFE TTW ACATHS-CODE: 83030040MRN:11ROBV0900E0018121LOADED INTO CONTAINER
|
NCR CORPORATION
|
PREMS TP SA
|
2011-03-31
|
Germany
|
800 Kgs
|
2 PCS
|
9
|
DMALBUH001329
|
50 PIECES - SAFE TTW ACATHS-CODE:83030040INVOICE NO. 1804/04.02.11MNR:11ROBV0900E0008828LOADED INTO CONTAINERHLXU4079710
|
NCR MANUFACTURING COLUMBUS GA
|
PREMS TP SA
|
2011-03-05
|
Romania
|
19500 Kgs
|
50 PCS
|
10
|
MSCUBX311588
|
SAFE P.O. 516873 1.DU4 445-0705364 GROSS/NETWEIGHT: 21632/20072 KGS SHIPPERS LOAD STOW AND COU NT FREIGHT PREPAID EXPRESS BILL OF LADING (WA Y BILL) NO ORIGINALS ISSUEDSAFE P.O. 517545 1.DU4 445-0705364 GROSS/NETWEIGHT: 21632/20072 KGS SHIPPERS LOAD STOW AND COU NT FREIGHT PREPAID EXPRESS BILL OF LADING (WA Y BILL) NO ORIGINALS ISSUED
|
FLEXTRONICS AMERICA,LLC
|
PREMS T.P. SA
|
2009-08-01
|
Spain
|
43264 Kgs
|
104 UNP
|