|
1
|
DMALKOP011125
|
104 COLLI HOUSEHOLD APPLIANCES AS PER SHIPPERS PROFORMA INVOICE NO: 3006517628 DATED: 12.07.2017
|
GORENJE NORTH AMERICA
|
GORENJE DD
|
2017-09-07
|
Slovenia
|
12792 Kgs
|
246 PCK
|
|
2
|
DMALKOP010738
|
142 COLLI HOUSEHOLD APPLIANCES AS PER SHIPPERS PROFORMA INVOICE NO: 3006511959 DATED: 08.06.2017
|
GORENJE NORTH AMERICA
|
GORENJE DD
|
2017-08-03
|
Slovenia
|
7384 Kgs
|
142 PCK
|
|
3
|
DMALKOP010224
|
142 COLLI HOUSEHOLD APPLIANCES AS PER SHIPPERS PROFORMA INVOICE NO: 3006505205 DATED: 14.04.2017
|
GORENJE NORTH AMERICA
|
GORENJE DD
|
2017-06-08
|
Slovenia
|
7384 Kgs
|
142 PCK
|
|
4
|
DMALKOP008726
|
142 COLLI HOUSEHOLD APPLIANCES AS PER SHIPPERS PROFORMA INVOICE NO: 3006484983 DATED: 10.11.2016
|
GORENJE NORTH AMERICA
|
GORENJE DD
|
2017-01-06
|
Slovenia
|
14768 Kgs
|
284 PCK
|
|
5
|
DMALKOP008506
|
142 COLLI HOUSEHOLD APPLIANCES AS PER SHIPPERS INVOICE NO:1006326304 DATED: 17.10.2016
|
GORENJE NORTH AMERICA
|
GORENJE DD
|
2016-12-15
|
Slovenia
|
7384 Kgs
|
142 PCK
|
|
6
|
DMALKOP008162
|
142 COLLI HOUSEHOLD APPLIANCES AS PER SHIPPERS INVOICE NO:3006477102 DATED: 22.09.2016
|
GORENJE NORTH AMERICA
|
GORENJE DD
|
2016-11-05
|
Italy
|
7384 Kgs
|
142 PCK
|
|
7
|
DMALKOP007584
|
142 COLLI HOUSEHOLD APPLIANCES AS PER SHIPPERS INVOICE NO:3006469221 DATED: 20.07.2016
|
GORENJE NORTH AMERICA
|
GORENJE DD
|
2016-09-04
|
Italy
|
7384 Kgs
|
142 PCK
|
|
8
|
BANQLJU0057368
|
BASEBOARD, TUBES, POWER BUTTONS, LOWER BASKETS INCL BASK., STRIPS HS CODES 84229010, 40091200, 85365080
|
GORENJE NORTH AMERICA, INC.
|
GORENJE DD
|
2016-07-26
|
Italy
|
252 Kgs
|
72 BOX
|
|
9
|
DMALKOP007157
|
142 COLLI HOUSEHOLD APPLIANCES AS PER SHIPPERS INVOICE NO:3006463220 DATED: 09.06.2016
|
GORENJE NORTH AMERICA
|
GORENJE DD
|
2016-07-21
|
Italy
|
7384 Kgs
|
142 PCK
|
|
10
|
DMALKOP006981
|
142 COLLI HOUSEHOLD APPLIANCES AS PER SHIPPERS INVOICE NO:3006460532 DATED: 20.05.2016
|
GORENJE NORTH AMERICA
|
GORENJE DD
|
2016-06-30
|
Italy
|
7384 Kgs
|
142 PCK
|