1
|
MEDUOM256022
|
MARBLE - 8 SEAWORTHY AND EXPORT STA NDARD WOODEN BUNDLES OF DE SERT BEIGE MARBLE RANDOM P OLISHED SLABS 2CM THICK TO TAL NET WT: 24,500 KGS TOT AL GROSS WT: 25,000 KGS HS CODE: 680221
|
STARCARGO CIA. LTDA.
|
VISION FREIGHT SHIPPING & AGENCIES
|
2023-11-28
|
Netherlands
|
25000 Kgs
|
8 PKG
|
2
|
MEDUOM251635
|
MARBLE, SLABS - 08 SEAWORTHY AND EXPORT ST ANDARD WOODEN BUNDLES OF D ESERT BEIGE PREMIUM MARBLE RANDOM HONED SLABS 2CM TH ICK AND DESERT BEIGE MARBL E RANDOM BRUSHED SLABS 2CM THICK TOTAL NET WT: 23,80 0 KGS TOTAL GROSS WT: 24,3 00 KGS HS CODE: 680221
|
H.A. CARGO S.A.
|
VISION FREIGHT SHIPPING & AGENCIES
|
2023-11-02
|
Netherlands
|
24300 Kgs
|
8 PKG
|
3
|
MEDUOM240240
|
MARBLE RANDOM POLISHED SLABS - 08 SEAWORTHY AND EXPORT ST ANDARD WOODEN BUNDLES OF D ESERT BEIGE PREMIUM MARBLE RANDOM POLISHED SLABS 2 C M THICK TOTAL NET WT: 24,7 00 KGS TOTAL GROSS WT: 25, 200 KGS HS CODE: 680221
|
H.A. CARGO S.A.
|
VISION FREIGHT SHIPPING & AGENCIES
|
2023-09-19
|
Netherlands
|
25200 Kgs
|
8 PKG
|
4
|
MEDUOM233393
|
DESERT OASIS MARBLE - 8 SEAWORTHY AND EXPORT STA NDARD WOODEN BUNDLES OF DE SERT OASIS MARBLE RANDOM P OLISHED & BRUSHED SLABS 2C M THICK TOTAL NET WT: 25,0 00 KGS TOTAL GROSS WT: 25, 500 KGS HS CODE: 680221
|
H.A. CARGO S.A.
|
VISION FREIGHT SHIPPING & AGENCIES
|
2023-07-19
|
Netherlands
|
25500 Kgs
|
8 PKG
|
5
|
MAEU224055781
|
4X20 FT FCL.CNTR. STC 32 SE AWORTHY AND EXPORT STANDARD WO ODEN BUNDLES OF DESERT BEIGE PREMIUM MARBLE RANDOM HONED SL ABS 2 CM THICK & DESERT BEIGE MARBLE RANDOM BURSHED SLABS 2 CM THICK TOTAL NET WT 94500, KGS TOTAL GROSS WT 96500 KGS FREIGHT COLLECT
|
H.A. CARGO S.A.
|
VISION FREIGHT SHIPPING & AGENCIES
|
2023-02-10
|
Morocco
|
96703 Kgs
|
32 CTN
|
6
|
MEDUOM179521
|
MARBLE RANDOM POLISHED - 8 SEAWORTHY AND EXPORT STA NDARD WOODEN BUNDLES OF DE SERT BEIGE PREMIUM MARBLE RANDOM POLISHED SLABS 2CM THICK TOTAL NET WT: 24,000 KGS TOTAL GROSS WT: 24,50 0 KGS HS CODE: 68022100
|
STARCARGO CIA. LTDA.
|
VISION FREIGHT SHIPPING & AGENCIES
|
2022-09-12
|
Netherlands
|
24500 Kgs
|
8 PKG
|
7
|
MAEU205540543
|
1X40 HC FCL CNTR 574 CARTONS O F METAL FURNITURE PARTS AND FI TTINGS AS PE R INVOICE NUMBE R GK 7186 PURCHASE ORDER NO. 023744 DATED 19/08/20
|
LAZZARI & SAMPSON LTD.
|
VISION FREIGHT SHIPPING & AGENCIES
|
2020-12-04
|
Morocco
|
22657 Kgs
|
574 CTN
|