1
|
KKLUHAM518310
|
CARRIER FRAME COMPLETE TURNTABLE TMS875 AND ACCESSORIES FRAME WELDMENTS AND ACCESSORIES ASPER INVOICE MCGUS 007 2022 + 009 2022 HS CO DE 87089997 FAC + THC PREPAID SHIPPED ON BOARD FREIGHT COLLECT
|
GROVE U.S L.L.C.
|
ZAKLAD KONSTRUKCJI SPAWANYCH
|
2022-09-10
|
Germany
|
18844 Kgs
|
8 UNT
|
2
|
KKLUHAM517326
|
CARRIER FRAME COMPLETE TURNTABLE TMS875 AND ACCESSORIES GMK 87580139743, 87580123997 TMS AS PER INVOICE MCGUS 002 2022 + 003 2022 HS CODE 87089997 SHIPPED ON BOARD FREIGHT COLLECT FAC + THC PREPAID
|
GROVE U.S L.L.C.
|
ZAKLAD KONSTRUKCJI SPAWANYCH
|
2022-07-20
|
Germany
|
14992 Kgs
|
5 UNT
|
3
|
KKLUHAM507012
|
TURNTABLE WELDMENT GMK 406003254566 HC AS PERINVOICE MCGUS 004 2020 PUIRCHASE ORDER 603 660-1 603660-2 HS CODE 87089997 SHIPPED ON BOARD FREIGHT COLLECT
|
GROVE U.S L.L.C.
|
ZAKLAD KONSTRUKCJI SPAWANYCH
|
2020-04-12
|
Germany
|
16938 Kgs
|
4 UNT
|
4
|
KKLUHAM506129
|
CARRIER FRAME COMPLETE GMK 406080056926 HC ASPER INVOICE MCGUS 027 2019 PURCHASE ORDER 6 02482-1 603522-1 HS CODE 87089997
|
GROVE U.S L.L.C.
|
ZAKLAD KONSTRUKCJI SPAWANYCH
|
2019-12-31
|
Germany
|
16938 Kgs
|
4 UNT
|
5
|
KKLUHAM504892
|
CARRIER FRAME COMPLETE GMK 406080056926 HC ASPER INVOICE MCGUS 013 2019 PURCHASE ORDER 6 01894-3, 541287-1 HS CODE 87089997
|
GROVE U.S L.L.C.
|
ZAKLAD KONSTRUKCJI SPAWANYCH
|
2019-10-07
|
Germany
|
16938 Kgs
|
4 UNT
|
6
|
KKLUHAM503218
|
CARRIER FRAME COMPLETE GMK 406080056926 AS PER INVOICE MCGUS 007 2019 PUIRCHASE ORDER 541917-4, 542196-3 HS CODE 87089997 SHIPPED ON BOARD FREIGHT COLLECT
|
GROVE U.S L.L.C.
|
ZAKLAD KONSTRUKCJI SPAWANYCH
|
2019-06-10
|
Germany
|
16938 Kgs
|
4 UNT
|