1
|
MAEU608995435
|
ON 24 PLTS INNNER GLASS HT S 7000 7190 000 FREIGHT A ND DESTINATION CHARGES PAYAB LE BY ELECTROLUX SINGAPORE O N BEHALF OF UWA(SG) S/C 28 9889068 FREIGHT COLLECT NOTIFY PARTY- TEL:+1847233, 4574
|
ALL-SORT LLC
|
BORGNA VETRI SRL
|
2022-06-10
|
Italy
|
16911 Kgs
|
24 PKG
|
2
|
MAEU608995419
|
ON 24 PLTS INNNER GLASS HT S 7000 7190 000 FREIGHT A ND DESTINATION CHARGES PAYAB LE BY ELECTROLUX SINGAPORE O N BEHALF OF UWA(SG) S/C 28 9889068 FREIGHT COLLECT NOTIFY PARTY- TEL:+1847233, 4574
|
ALL-SORT LLC
|
BORGNA VETRI SRL
|
2022-06-10
|
Italy
|
16411 Kgs
|
24 PKG
|
3
|
MAEU608955981
|
ON 24 PLTS INNNER GLASS HT S 7000 7190 000 FREIGHT A ND DESTINATION CHARGES PAYAB LE BY ELECTROLUX SINGAPORE O N BEHALF OF UWA(SG) S/C 28 9889068 FREIGHT COLLECT NOTIFY PARTY- TEL:+1847233, 4574
|
ALL-SORT LLC
|
BORGNA VETRI SRL
|
2022-04-25
|
Italy
|
18431 Kgs
|
24 PKG
|
4
|
MAEU608943728
|
ON 24 PLTS INNNER GLASS HT S 7000 7190 000 FREIGHT A ND DESTINATION CHARGES PAYAB LE BY ELECTROLUX SINGAPORE O N BEHALF OF UWA(SG) S/C 28 9889068 FREIGHT COLLECT NOTIFY PARTY- TEL:+1847233, 4574
|
ALL-SORT LLC
|
BORGNA VETRI SRL
|
2022-04-25
|
Italy
|
18431 Kgs
|
24 PKG
|
5
|
MAEU216246559
|
ON 24 PLTS INNNER GLASS HT S 7000 7190 000 FREIGHT A ND DESTINATION CHARGES PAYAB LE BY ELECTROLUX SINGAPORE O N BEHALF OF UWA(SG) S/C 28 9889068 FREIGHT COLLECT NOTIFY PARTY- TEL:+1847233, 4574
|
ALL-SORT LLC
|
BORGNA VETRI SRL
|
2022-04-14
|
Italy
|
18431 Kgs
|
24 PKG
|
6
|
MAEU608832515
|
ON 24 PLTS INNNER GLASS HT S 7000 7190 000
|
ALL-SORT LLC
|
BORGNA VETRI SRL
|
2022-03-10
|
Spain
|
39610 Kgs
|
48 PKG
|
7
|
MAEU215353010
|
ON 24 PLTS INNNER GLASS HT S 7000 7190 000 FREIGHT A ND DESTINATION CHARGES PAYAB LE BY ELECTROLUX SINGAPORE O N BEHALF OF UWA(SG) S/C 28 9889068 FREIGHT COLLECT NOTIFY PARTY- TEL:+1847233, 4574
|
ALL-SORT LLC
|
BORGNA VETRI SRL
|
2022-01-17
|
Spain
|
18967 Kgs
|
24 PKG
|
8
|
MAEU608779539
|
ON 24 PLTS INNNER GLASS HT S 7000 7190 000
|
ALL-SORT LLC
|
BORGNA VETRI SRL
|
2022-01-13
|
Italy
|
18589 Kgs
|
24 PKG
|
9
|
MAEU213927497
|
ON 24 PLTS INNNER GLASS HT S 7000 7190 000 FREIGHT A ND DESTINATION CHARGES PAYAB LE BY ELECTROLUX SINGAPORE O N BEHALF OF UWA(SG) S/C 28 9889068 FREIGHT COLLECT NOTIFY PARTY- TEL:+1847233, 4574
|
ALL-SORT LLC
|
BORGNA VETRI SRL
|
2021-12-07
|
Italy
|
37475 Kgs
|
48 PKG
|
10
|
CMDUGEN1309198
|
FREIGHT COLLECT BY ELECTRLUX SINGAPORE ON BEHOF UWA (SG) AS PER S/C 21-3904 ON 24 PLTS INNNER GLASS HTS 701790 SHIPPER- TAXID:+0187593004 0 NOTIFY PARTY- TEL:+18472, 334574, TAXID:+34-1694736S P TOTAL PKGS 24 PK
|
ALL SORT LLC
|
BORGNA VETRI SRL
|
2021-12-03
|
Italy
|
22726 Kgs
|
24 PKG
|