Socimat Polynesie

Freight Prepaid 4 Boxes 1613 Kgm 7.104 Mtq Sanitary Article Cmde 20260817370 Frs Godart FS230730, 4 Coils 32 Kgm 0.274 Mtq Sanitaire = 1 Palette Cde 20260817950-00018 Odrea Fre 140799522 Package(S) 250 Kgm 3.226 Mtq Outillage = 3 Plt Dpt Cde 20260817970-00018 Dyka Fre 33016362241 Boxes 596 Kgm 1.68 Mtq Etancheite Cde 20260715140-00018 Ceni Limitee Fre 26 INV0754 3 BOXES1756 Kgm 2.496 Mtq Voirie Cde 20260715570-00018 Soval Fre 2090018757 3 Boxes 1348 KGM2.275 Mtq Produits Chimique (Dgx) Un 1263 Classe 3 Un 3469 Classe 3 Cde 20260817470-00021 Hempel Fre 11062251 33 PACKAGE(S)985 Kgm 6.576 Mtq Plomberie = 4 Plt Dt 1 Dpt = 30 Pcl Cde 20260818020-00018 First Plast Fre VE26-00518 1 COILS1 Kgm 0.013 Mtq Wc Cde 20260611980-00021 Grohe Fre 12 Coils 402 KGM1.776 Mtq Wc Cmde 20260817351 Frs Lh France Fre 2357 13 Boxes 10640 Kgm 17.004 Mtqproduits Chimique (Dgx) UN1263 Classe 3 UN3077 Classe 9 Un 3107 Classe 5.2 Lq Cde 20260817640-00021 Fre F066J060.26.18002591 2 Bundles 1575 KGM1.335 Mtq Metal =2 Fdx ( 155M) Cde 20260816360-00018 Metal Deploye Fre F 26-01404 1 Boxes 61 KGM0.336 Mtq Catalogues Valeur Pour Douane 10 Euros Cde 20260714760-00021 Franke Roblin Fre 2490215222 1 BOXES670 Kgm 3.184 Mtq Accessoires Pose Carrelage Cde 20260816760-00021 Cde 20260815960-00021 Cde 20260713820-00021 Dural Fre 11 VRE12612562 Fre 11 VRE12612561 Fre 11 VRE12612560 1 Boxes 174 Kgm 1.056 Mtq Wc Cde 20260817360-00021 Grohefre 2 Coils 10 Kgm 0.328 Mtq Eviers Cde 20260714760-00021 Franke Roblin Fre 2483770065 Valeur Pour Douane = 10 Euros 6 Boxes 5202 Kgm 8.808 Mtq Produits Chimiques (Dgx) Un 1263 Classe 3 Un 3107 Classe 5.2 Cde 20260816950-00021 Sar Fre F066J060.26.18002631 27 Rolls 430 Kgm 5.443 Mtq Isolation Cde 20260715280-00018LH France Fre 2337 Shipper- Taxid: EORI+FR3443 0738400216 Consignee- Notify Party- Total Pkgs 136 Pk Psn: Paint Related Materialun Number: 1263 - Imdg Class: 3 - Pg: Ii - Flashpoint: -5 C Psn: Paint Un Number: 1263 - Imdg Clas

Freight Prepaid 12 Boxes 15,180 kg 14.118 M Coatings Order 20260816130 Supplier Semin F26100359, 1 Box 83 kg 0.768 M Tools Order 20260918950 Supplier Edma FAC2609ED01577 4 Coils 64 KG0.391 M Fittings Order 20260918770 Supplier Sam System 20609545 3 Bundles 2,078 kg 12.955 M Door= 3 Units 215X93X224 Order 20260715270 Supplier 6225303 11 Boxes 6,234 kg 11.165 M Paint Order 20260817570 Supplier 26039051 1 Box 133 kg 1.089 M Tools Order 20260816290 Supplier Jean Mercier 79811 72 ROLLS147 kg 1.08 M Warning Mesh Brown Order 20260918790 Supplier 60 Rolls 108 KG0.96 M Warning Mesh Blue Order 20260918791 Supplier 2420 27 Coils 279 Kgm 2.42 Mtq Sanitary Item= 1 Pal Cmde 20260714810 Frs F563767 1 Bundles 803 Kgm 7,728 Mtq Connection = 1 Fdx 230X210X160 Cmde 20260918820 Frs 3301640144 1 Boxes 95 Kgm 0.25 Mtq Paint Cmde 20260919070 Frs F2026010272652 Boxes 337 Kgm 1.92 Mtq Sanitary 20260919490 Frs 1 Boxes 155 Kgm 0.492 Mtqfloor Covering Cmde 20260919370 Frs 126195325RI 72 Rolls 1149 Kgm 14,515 Mtq Kraft Insulation Part Of 396 Rlxcmde 20260715280 Frs Lh France 2337 Shipper- Taxid: EORI+FR3443 0738400216 Consignee- Notify Party

Freight Prepaid 4 Boxes 1906 Kgm 3,792 Mtq Paint UN1263 CL3 Cmde 20260919150, Frs Derivery 200648 3 Boxes 1936 Kgm 3.9 Mtq Paint UN1263 CL3 Cmde 20260919040 Frd SARF066J060.26.18002827 18 Boxes 11888 Kgm 18,682 Mtq Paint Cmde 20260919860-00021 20260817590-00021 20260919070-00021 Frs Unikalo F202601027011 6 Boxes 4004 Kgm 6.202 Mtq Paint Cmde 20260919060 Frs 26041275 41 PACKAGE(S)2527 Kgm 23.51 Mtq Ceiling Slab = 4 Pal Dpt (35) 6 Pal Non Dpt Cmde 20261020830 Frs 2411 3 BOXES510 Kgm 2,851 Mtq Paint Cmde Frs Unikalo F202601026186 36 Rolls 574 Kgm 7,257 Mtqkraft 8000 Insulation Part Of 396 Rlx Cmde 20260715280 Frs Lh France 2337 Shipper- Taxid: EORI+FR3443 0738400216 Consignee- Notify Party- Psn: Paint Un Number: 1263 - Imdg Class: 3 - Pg: Iii - Flashpoint: 30.8 C Psn: Paint Un Number: 1263 - Imdg Class: 3 - Pg: Iii - Flashpoint: 25 C Psn: Paint Un Number: 1263 - Imdg Class: 3 - Pg: Iii -Flashpoint: 26 C Psn: Paint Un Number: 1263 - Imdg Class: 3 - Pg: Iii - Flashpoint: 25 C Psn: Paint Un Number: 1263 - Imdg Class: 3 - Pg: Iii - Flashpoint: 26 C Psn: Paint Related Materialun Number: 1263 - Imdg Class: 3 - Pg: Iii - Flashpoint: 25 C Psn: Paint Un Number: 1263 - Imdg Class: 3 - Pg: Iii - Flashpoint: 26 C

Freight Prepaid 1 Bundles 210 Kgm 0.554 Mtq Polyester Plates = 1 Fdx (205M) Cde 20260919190-00018, Plasti-Bat Fre 139576 1 Boxes 53 Kgm 0.624 Mtq Hardware Cmde 20260817870 Frs Coprodex 26020141 Coils 9 Kgm 0.115 Mtq Site Equipment Cmde 20260919310 Frs Altrad FACIA12610001 3 Package(S) 17 KGM0.691 Mtq Hardware = 1 Pal Dpt Cmde 20260919770 Frs Bolle DR00597407 2 Boxes 64 Kgm 2,356 Mtqwheelbarrow Cmde 20260919160 Frs Haemmerlin 1090429080 4 Boxes 4350 Kgm 4,745 Mtq Roads Cmde 20260918810 Frs Soval 2090018841 1 Boxes 388 Kgm 0.989 Mtq Tools Cmde 20260919240 Frs Simpson 103441304 1 BUNDLES296 Kgm 2,622 Mtq Door Block = 1 Fdx 227X105X110 Cmde 20260919280 Frs Scrigno Ftf / 8014 3 Package(S) 995 KGM2.123 Mtq Roads = 2 Pal + 1 Fdx 2M50 Cmde 20260920130-00018 20260817310-00018 20260904740-00018 Frs Sain T Gobain Pam 112369433112369429 112369430 2 Coils 54 Kgm 0.101 Mtq Hardware Cmde 20260816310 20260919170 Frs Knipex 92931968 1 Boxes 138 Kgm 0.538 Mtq Hinge Cde 20260816280-00018 Ibfm Fre 1529/26E2 Bundles 1090 Kgm 7,628 Mtq Site Equipment = 305X122X105 Cmde 20260817680 Frs Altrad FACIA12610010 1 COILS7 Kgm 0.06 Mtq Hardware Cmde 20260919800 Frs Metabo 31479869 1 Boxes 126 Kgm 0.768 Mtqadhesive Order 20260920490 Supplier Lima 01C2621516 7 Coils 120 kg 0.355 Mtq Hardware = 1 Palletorder 20260920290 Supplier Chapuis 40700003 33 Packages 990 kg 11.136 Mtq Fittings = 8 Pallets (4 Double-Stacked) = 29 Packages Order 20260918820 Supplier Dyka 3301640177 2 Boxes 1,691 kg 2.391 Mtq Flooring Order 20260919370 Supplier Gerflor 126195348RI 8 COILS90 kg 0.336 Mtq Screws/Fasteners = 1 Pallet Order 20260816210 20260920310 Supplier Diager 12634357 1 COIL5 kg 0.016 Mtq Site Equipment Order 20260919310 Supplier FACIA12610005 5 Packages 3,887 kg 7.004 Mtqconstruction Equipment = 2 Bundles (3.10M And 3.80M) 3 Pallets Order 20261020770 Supplier Rockfon 126838060 11 Boxes 8,604 kg 12.117 Mtqcoatings Part Of 24 Pallets Order 20260816410-00018 Fre F26104817 42 Rolls 670 kg 8.467 Mtqinsulation P

Freight Prepaid Tuyaux / Tubes Cmde 20260918830 Frs Dyka 3301640203 Shipper- Consignee- Notify Party