|
1
|
CMDUNAM3606063
|
CARTONS NEW FURNITURE IN BOXES HS CODE: 9403.50.9080
|
CARLOS FURNITURE
|
CBX GLOBAL CHARLESTON
|
2019-10-01
|
Guadeloupe
|
11108 Kgs
|
234 PCS
|
|
2
|
ZIMUORF0916984
|
HOSPITAL MEDICAL PRODUCTS X20190723739203 INVOICES #:37171068 HS/NCM:9018908000
|
LAPARKAN BARBADOS LTD. SUITE 103
|
CBX GLOBAL CHARLESTON 1770
|
2019-08-29
|
Jamaica
|
4267 Kgs
|
1 UNT
|
|
3
|
ZIMUORF0898884
|
MEDICAL SUPPLIES CONTAINER HOSPITAL MEDICAL PRODUCTS INVOICES #:37168559 HS/NCM:3004909270 ITN X20190617756523
|
LAPARKAN BARBADOS LTD
|
CBX GLOBAL CHARLESTON
|
2019-07-09
|
Jamaica
|
26699 Kgs
|
20 PKG
|
|
4
|
ZIMUORF0898888
|
HOSPITAL MEDICAL PRODUCTS INVOICES #:37168561 HS/NCM:3004909270 ALL CLAIMS FOR SHORTAGE, DAMAGE OR NON-DELIVERY MUST BE REPORTED TO US IN WRITING WITHIN SIXTY DAYS OF INVOICE DATE. RETURNS MUST HAVE OUR PRIOR APPROVAL. PROOF OF DELIVERY MUST BE REQUESTED IN WRITING 60 DAYS FROM DATE OF INVOICE. ITN X20190617760355
|
LAPARKAN BARBADOS LTD. SUITE 103
|
CBX GLOBAL CHARLESTON 1770
|
2019-07-09
|
Jamaica
|
23356 Kgs
|
20 PKG
|
|
5
|
CMDUNAM3521977
|
CAS NET: 7461.59 KG NEW FURNITURE IN BOXES
|
CARLOS FURNITURE
|
CBX GLOBAL CHARLESTON
|
2019-07-08
|
Guadeloupe
|
11321 Kgs
|
196 CAS
|
|
6
|
ZIMUORF0899653
|
HOSPITAL MEDICAL PRODUCTS INVOICES #37168399 HS/NCM:3004909270,3004909290 ALL CLAIMS FOR SHORTAGE, DAMAGE OR NON-DELIVERY MUST BE REPORTED TO US IN WRITING WITHIN SIXTY DAYS OF INVOICE DATE RETURNS MUST HAVE OUR PRIOR APPROVAL. PROOF OF DELIVERY MUST BE REQUESTED IN WRITING 60 DAYS FROM DATE OF INVOICE. ITN X20190, 612529115
|
LAPARKAN BARBADOS LTD
|
CBX GLOBAL CHARLESTON
|
2019-07-03
|
Jamaica
|
16640 Kgs
|
20 PKG
|
|
7
|
ZIMUORF0877728
|
HOSPITAL MEDICAL PRODUCTS INVOICES #: 37166088 HS/NCM: 9018908000, 3004909270 ITN X20190417441091
|
LAPARKAN BARBADOS LTD
|
CBX GLOBAL CHARLESTON
|
2019-05-15
|
Jamaica
|
3746 Kgs
|
8 PKG
|
|
8
|
ZIMUORF0877424
|
HOSPITAL MEDICAL PRODUCTS INVOICES #: 37165891 HS/NCM: 3004909270, 3004909290
|
LAPARKAN BARBADOS LTD
|
CBX GLOBAL CHARLESTON
|
2019-05-07
|
Jamaica
|
21720 Kgs
|
20 PKG
|
|
9
|
ZIMUORF0877665
|
40GP X 1 HOSPITAL MEDICAL PRODUCTS BRYDEN INVOICES #: 37165890 STOKES LTD. HS/NCM: 3004909270 ITN X20190411160261
|
LAPARKAN BARBADOS LTD
|
CBX GLOBAL CHARLESTON
|
2019-05-07
|
Jamaica
|
23291 Kgs
|
20 PKG
|
|
10
|
ZIMUORF0877463
|
HOSPITAL MEDICAL PRODUCTS INVOICES #: 37165889 HS/NCM: 3004909270 ALL CLAIMS FOR SHORTAGE, DAMAGE OR NON-DELIVERY MUST BE REPORTED TO US IN WRITING WITHIN SIXTY DAYS OF INVOICE DATE. RETURNS MUST HAVE OUR PRIOR APPROVAL. PROOF OF DELIVERY MUST BE REQUESTED IN WRITING 60 DAYS FROM DATE OF INVOICE.
|
LAPARKAN BARBADOS LTD
|
CBX GLOBAL CHARLESTON
|
2019-05-07
|
Jamaica
|
9835 Kgs
|
9 PKG
|