|
1
|
ZIMUMER0905042
|
NATUREL STONE TUMBLED /360,14 M2 NET WT:19,800 KGS/GROSS WT:20,350 KGS (AS PER SHIPPER-S DECLARATION) INVOICE NO:18568 /PO#.18568 HTS:680291
|
MTS LOGISTICS INC, USA
|
MTS ULUSLARARASI TAS.TIC.A.S-MERSIN
|
2009-02-24
|
Israel
|
20393 Kgs
|
22 CAS
|
|
2
|
ZIMUMER0905041
|
NATUREL STONE TUMBLED /361,72 M2 NET WT:18,800 KGS/GROSS WT:19,400 KGS (AS PER SHIPPER-S DECLARATION) INVOICE NO:18567 /PO#.18567 HTS:680291
|
MTS LOGISTICS INC, USA
|
MTS ULUSLARARASI TAS.TIC.A.S-MERSIN
|
2009-02-24
|
Israel
|
19440 Kgs
|
24 CAS
|
|
3
|
ZIMUMER0905040
|
NATUREL STONE TUMBLED /361,72 M2 NET WT:18,800 KGS/GROSS WT:19,400 KGS (AS PER SHIPPER-S DECLARATION) INVOICE NO:18566 /PO#.18566 HTS:680291
|
MTS LOGISTICS INC, USA
|
MTS ULUSLARARASI TAS.TIC.A.S-MERSIN
|
2009-02-24
|
Israel
|
19440 Kgs
|
24 CAS
|
|
4
|
ZIMUMER0905039
|
NATUREL STONE MEDIUM /781,62 M2 NET WT:20,700 KGS/GROSS WT:21,300 KGS (AS PER SHIPPER-S DECLARATION) INVOICE NO:18571 /PO#.18571 HTS:680291
|
MTS LOGISTICS INC, USA
|
MTS ULUSLARARASI TAS.TIC.A.S-MERSIN
|
2009-02-24
|
Israel
|
21345 Kgs
|
24 CAS
|
|
5
|
ZIMUMER0905038
|
NATUREL STONE TUMBLED /361,72 M2 NET WT:18,800 KGS/GROSS WT:19,400 KGS (AS PER SHIPPER-S DECLARATION) INVOICE NO:18570 /PO#.18570 HTS:680291
|
MTS LOGISTICS INC, USA
|
MTS ULUSLARARASI TAS.TIC.A.S-MERSIN
|
2009-02-24
|
Israel
|
19440 Kgs
|
24 CAS
|
|
6
|
ZIMUMER0905037
|
NATUREL STONE TUMBLED /361,72 M2 NET WT:18,800 KGS/GROSS WT:19,400 KGS (AS PER SHIPPER-S DECLARATION) INVOICE NO:18569 /PO#.18569 HTS:680291
|
MTS LOGISTICS INC, USA
|
MTS ULUSLARARASI TAS.TIC.A.S-MERSIN
|
2009-02-24
|
Israel
|
19440 Kgs
|
24 CAS
|
|
7
|
ZIMUMER0905002
|
NOCE TRAVERTINE HONED&FILLED YELLOW TRAVERTINE HONED&FILLED 4200 PCS IN 28 CRATES- 10.52 CBMS NET WT:22,400 KGS/GROSS WT:23,800 KGS (AS PER SHIPPER-S DECLARATION)THE COUNTRY OF ORIGIN:TURKEY ALL WOOD PACKING MATERIAL IS IN COMPLIANCE WITH NEWISPM-15 REGULATION FINAL INVOICE NO:380702 FINAL INVOICE DATE:13.01.2009 HTS:6802912500
|
MTS LOGISTICS INC, USA
|
MTS ULUSLARARASI TAS.TIC.A.S-MERSIN
|
2009-02-10
|
Israel
|
23850 Kgs
|
28 CRT
|
|
8
|
ZIMUMER0905001
|
YELLOW TRAVERTINE CHISEL EDGE&BRUSHED/F6864 PCS IN 23 CRATES - 9.88 CBMS NET WT:19,550 KGS/GROSS WT:20,700 KGS (AS PER SHIPPER-S DECLARATION) FINAL INVOICE NO:100335 FINAL INVOICE DATE:13.01.2009 THE COUNTRY OF ORIGIN:TURKEY ALL WOOD PACKING MATERIAL IS IN COMPLIANCE WITH NEW ISPM-15REGULATION HTS:6802912500
|
MTS LOGISTICS INC, USA
|
MTS ULUSLARARASI TAS.TIC.A.S-MERSIN
|
2009-02-10
|
Israel
|
20743 Kgs
|
23 CRT
|
|
9
|
ZIMUMER0904968
|
ERW BLACK AND GALVANIZED STEEL PIPESERW BLACK AND GALVANIZED STEEL PIPESERW BLACK AND GALVANIZED STEEL PIPESERW BLACK AND GALVANIZED STEEL PIPESERW BLACK AND GALVANIZED STEEL PIPES ====================================== TOTAL:344 BUNDLES / 418.952 MT HTS CODE:730630(AS PER SHIPPER-S DECLARATION) 418.952 MT OF ERW BLACK AND GALVANIZED STEEL PIPESIN ACCORDANCE WITH ORDER NUMBERS 104 0217500, 104 021 9400,104 021 9500 TERMS OFDELIVERY:CFR-FO DUTY PAID PORT OF TAMPAFL.ERW BLACK AND GALVANIZED STEEL PIPESERW BLACK AND GALVANIZED STEEL PIPESERW BLACK AND GALVANIZED STEEL PIPESERW BLACK AND GALVANIZED STEEL PIPESERW BLACK AND GALVANIZED STEEL PIPESERW BLACK AND GALVANIZED STEEL PIPESERW BLACK AND GALVANIZED STEEL PIPES16 BUNDLES ERW BLACK AND GALVANIZED STEEL PIPES GROSS W.20.792 MT 2 BUNDLES ERW BLACK AND GALVANIZED STEEL PIPES GROSS W.2.004 MTERW BLACK AND GALVANIZED STEEL PIPESERW BLACK AND GALVANIZED STEEL PIPESERW BLACK AND GALVANIZED STEEL PIPESERW BLACK AND GALVANIZED STEEL PIPESERW BLACK AND GALVANIZED STEEL PIPESERW BLACK AND GALVANIZED STEEL PIPESERW BLACK AND GALVANIZED STEEL PIPES
|
MTS LOGISTICS INC, USA
|
MTS ULUSLARARASI TAS.TIC.A.S-MERSIN
|
2009-02-04
|
Israel
|
419828 Kgs
|
344 BDL
|
|
10
|
ZIMUMER0804783
|
ERW BLACK AND GALVANIZED STEEL PIPEERW BLACK AND GALVANIZED STEEL PIPEERW BLACK AND GALVANIZED STEEL PIPEERW BLACK AND GALVANIZED STEEL PIPEERW BLACK AND GALVANIZED STEEL PIPEERW BLACK AND GALVANIZED STEEL PIPEERW BLACK AND GALVANIZED STEEL PIPE ===================================== TOTAL:XXX MT OF ERW BLACK AND GALVANIZED STEEL PIPE IN ACCORDANCE WITH ORDER NUMBERS: 104021 7500,104 021 9400,104 021 9500 TERMSOF DELIVERY:CFR-FO DUTY PAID PORT OF TAMPA FL. QUANTITY:191 BUNDLES/199.001 KGS HARMONIZED CODE:7306.30.30/7306.30.77ERW BLACK AND GALVANIZED STEEL PIPE
|
MTS LOGISTICS INC, USA
|
MTS ULUSLARARASI TAS.TIC.A.S-MERSIN
|
2009-01-06
|
Israel
|
199417 Kgs
|
191 BDL
|