Prefabrik Yapi Ins. San. Ve Tic.

Name: Prefabrik Yapi Ins. San. Ve Tic. | Rechercher des envois récents en mer | ImportGenius
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Obtenez les Données de États-Unis pour $199

Nombre total d'expéditions

Partenaires commerciaux

Partenaire principal

CONSENSUS CONSTRUCTION S.A.

Ports

Port principal

New York/Newark Area, Newark, New Jersey

Coordonnées

Prefabrik Yapi Ins. San. Ve Tic.

Guzelyali Mah. Istasyon Cad. Egemen Ok. No: 11/3, 34903 Pendik, Istanbu Turkey 902163921289

Registres de Prefabrik Yapi Ins. San. Ve Tic.

Obtenez un historique complet du fournisseur

Actualisé au: 2022-09-10

Nombre total d'expéditions du 2006-11-01 au 2022-09-11

Les données précises et les graphiques ne sont accessibles qu'aux abonnés payants

Expéditions du fournisseur

Principaux partenaires commerciaux

Légende

Principaux ports

Légende

New York/Newark Area, Newark, New Jersey

Nombre total d'expéditions du 2006-11-01 au 2022-09-11

Les données précises et les graphiques ne sont accessibles qu'aux abonnés payants

Expéditions du fournisseur

#	Connaissement	Produit	Importateur	Fournisseur	Date d'arrivée	Pays d'origine	Poids brut en kg	Quantité
1	MAEU220561955	791.15 M2 DEMOUNTABLE LIGHT ST EEL BUILDING (SPECIAL-1) - 1 P IECE 464.07 M2 DEMOUNTABLE LI GHT STEEL BUILDING (SPECIAL-2) - 1 PIECE THE GOODS ARE OF TURKISH ORIGIN DELIVERY TERM S: FCA, GUZELYALI, PENDIK, IST, ANBUL, TURKEY, INCOTERMS 2020 REF. NO: P2ST-2204-1092-03- SSR1 INVOICE NUMBER: PRM20220 00000597 HS CODE: 9406.90.38. 00.00 EXPORTING COUNTRY: TU RKEY IMPORTING COUNTRY: PANAM A TRADING COUNTRY: PANAMA FREIGHT COLLECT ALL FEES AND CHARGES ADDITIONAL TO THE FR EIGHT ARE COLLECT ALL FEES AN D CHARGES OF TRANSPORTATION AN D ITS ORGANISATION BELONG TO THE BUYER AND/OR CONSIGNEE ANY KIND OF INSURANCE IS UNDE R THE RESPONSIBILITY OF THE BU YER/ THE IMPORTER/THE CONSIGNEE IF A CERTIFICATE OR CERT IFICATES SUCH AS ECTN, CTN, BE SC, BSC, CNCA, ENS, ACD, AND MORE OF THE SAME ARE REQUIRED, THE SELLER/THE SHIPPER/THE EX PORTER IS NOT RESPONSIBLE TO OBTAIN IT OR THEM AND NOT RESP ONSIBLE FOR ANY ERROR, OMISSION OR DISCREPANCIES WITH REGAR DS TO IT OR THEM. IF AN INS PECTION OR INSPECTIONS (ANY KI ND OF INSPECTION OR INSPECTION S) ARE REQUIRED, THE SELLER/T HE SHIPPER/THE EXPORTER IS NOT RESPONSIBLE TO DO THE INSPEC TION OR INSPECTIONS DELIVERY TERMS OF THE SHIPMENT HAVE B EEN CONSTRUED IN ACCORDANCE WI TH INCOTERMS 2020 OF THE INTE RNATIONAL CHAMBER OF COMMERCE (ICC). THE DELIVERY TERMS H EREIN ARE BASED ON INCOTERMS 2 020 RULES. SHIPPED ON BOARD NOTATION AND SHIPPED ON BOARD DATE MUST BE WRITTEN ONTO T HE B/L. SEAL NUMBERS FOR EA CH SHIPPING CONTAINER MUST BE WRITTIN ONTO THE B/L.	CONSTRUCTORA CASCADA S.A.	PREFABRIK YAPI INS. SAN. VE TIC.	2022-09-10	Turkey	49854 Kgs	62 PKG
2	MAEU914361908	585,42 M2 PART OF 2.040,42 M2 DEMOUNTABLE LIGHT STEEL BUILDI NG (SPECIAL) - 1 PIECE THE GO ODS ARE OF TURKISH ORIGIN DELIVERY TERMS: FCA, BEYLIKDUZU, ISTAN, BUL, TURKEY, INCOTERMS 2020 REF. NO: P2ST-2202-0523-04 INVOICE N UMBER: PRM2022000000429 HS C ODE: 9406.90.38.00.00 EXPORTING COUNTRY: TURKE Y IMPORTING COUNTRY: PANAMA TRADING COUNTR Y: PANAMA FREIGHT COLLECT ALL FEES AND CHARGES ADDITIONAL TO THE FRE IGHT ARE COLLECT ALL FEES AND CHARG ES OF TRANSPORTATION AND ITS O RGANISATION BELONG TO THE BUYER AND/OR C ONSIGNEE ANY KIND OF INSURANCE IS U NDER THE RESPONSIBILITY OF THE BUYER/ THE IMPORTER/THE CO NSIGNEE. IF A CERTIFICATE OR CERTIFICATES SUCH AS ECTN, CT N, BESC, BSC, CNCA, ENS, ACD , AND M ORE OF THE SAME ARE REQUIRED,THE SELLER/THE SHIPPER/THE EXP ORTER IS NOT RESPONSIBLE TO OBTA IN IT OR THEM AND NOT RESPONSI BLE FOR ANY ERROR, OMISSION OR DISCREPANC IES WITH REGARDS TO IT OR THEM IF ANINSPECTION OR INSPECTIONS (ANY KIND OF INSPECTION OR INSPECT IONS) A RE REQUIRED, THE SELLER/THE S HIPPER/THE EXPORTER IS NOT RES PONSIBLE TO DO THE INSPECTION OR INSPECTIONS. DELIVERY TERMS	CONSTRUCTORA CASCADA S.A.	PREFABRIK YAPI INS. SAN. VE TIC.	2022-07-09	Turkey	40805 Kgs	138 PKG
3	MAEU914293906	1.455,00 M2 PART OF 2.040,42 M 2 DEMOUNTABLE LIGHT STEEL BUIL DING (SPECIAL) - 1 PIECE THE GOODS ARE OF TURKISH ORIGIN D ELIVERY TERMS: FCA, GUZELYALI, PENDIK, ISTANBUL, TURKEY, INC OTERMS 2020 FCA, SAKARYA 2. OR, G. SAN. BOL. HENDEK, SAKARYA, TURKEY, INCOTERMS 2020 REF. N O: P2ST-2202-0523-04 INVOICE NUMBER: PRM2022000000410 HS C ODE: 9406.90.38.00.00 ACTUAL CARRIER: MAERSK MASTER B/L NO : EXPORTING COUNTRY: TURKEY IMPORTING COUNTRY: PANAMA TRADING COUNTRY: PANAMA FREIGHT COLLECT ALL FEES AND CHARGES ADDITIONAL TO THE FREIGHT ARE COLLECT ALL FEES AND CHARGES OF TRANSPORTATION AND ITS ORGA NISATION BELONG TO THE BUYER AND/OR CONSIGNEE ANY KIND OF INSURANCE IS UNDER THE RESPONSIBILITY OF THE BUYER/THE IMPOR TER/THE CONSIGNEE. IF A CERTI FICATE OR CERTIFICATES SUCH AS ECTN, CTN, BESC, BSC, CNCA, E NS, ACD AND MORE OF THE SAME A RE REQUIRED, THE SELLER/THE SH IPPER/THE EXPORTER IS NOT RESP ONSIBLE TO OBTAIN IT OR THEM AND NOT RESPONSIBLE FOR ANY ERR OR, OMISSION OR DISCREPANCIES WITH REGARDS TO IT OR THEM IF AN INSPECTION OR INSPECTIONS (ANY KIND OF INSPECTION OR INS PECTIONS) ARE REQUIRED, THE SE LLER/THE SHIPPER/THE EXPORTER IS NOT RESPONSIBLE TO DO THE INSPECTION OR INSPECTIONS. DEL IVERY TERMS OF THE SHIPMENT HA VE BEEN CONSTRUED IN ACCORDANC E WITH INCOTERMS 2020 OF THE I NTERNATIONAL CHAMBER OF COMMER CE (ICC). THE DELIVERY TERMS HEREIN ARE BASED ON INCOTERMS 2020 RULES. SHIPPED ON BOARD NOTATION AND SHIPPED ON BOAR D DATE MUST BE WRITTEN ONTO THE B/L. XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XX TOTAL NET WEIGHT IN KG:98. 330,00 TOTAL GROSS WEIGHT IN KG: 98.530,00 TOTAL PACKAGES: 129 MAEU4083295 (40'OT) 51 22.180,00 22.180,00	CONSTRUCTORA CASCADA S.A.	PREFABRIK YAPI INS. SAN. VE TIC.	2022-07-01	Turkey	98736 Kgs	129 PKG
4	MAEU913163075	2,40 M - 5,98 M = 14,35 M2 DEM OUNTABLE CONTAINER (TYPE-1) (K R-1) - 4 PCS 2,40 M - 5,98 M = 14,35 M2 DEMOUNTABLE CONTAIN ER (KR-3) - 3 PCS 3,00 M - 7, 00 M = 21,00 M2 DEMOUNTABLE CO NTAINER (TYPE-2) (KR-2) - 2 PC, S THE GOODS ARE OF TURKISH OR IGIN DELIVERY TERMS: FCA, SEK ERPINAR, CAYIROVA, KOCAELI, TU RKEY, INCOTERMS 2020 REF. NO: P2KR-2108-2388-00 INVOICE NU MBER: PRM2021000000558 HS COD E: 9406.90.10.00.00	GESTION DES CONSTRUCTION NOUVEL	PREFABRIK YAPI INS. SAN. VE TIC.	2021-10-22	Turkey	17486 Kgs	99 PKG
5	MAEU969751428	194,50 M2 PART OF 1139,50 M2 D EMOUNTABLE LIGHT STEEL UNIVESI TY BUILDING (SCALA 5 - 2. ETAP ) - 1 PIECE THE GOODS ARE O F TURKISH ORIGIN FCA, GUZELYA LI, PENDIK, ISTANBUL, TURKEY, INCOTERMS 2010 HS CODE: 9406., 90 REF. NO: P2PR-1908-1915-00 EXPORTING COUNTRY: TURKEY I MPORTING COUNTRY: PANAMA INVO ICE NUMBER: PRM2019000000253 TOTAL GROSS WEIGHT: 23680 .000 KGS TOTAL PACKAGES: 10 P ACKAGES	CONSENSUS CONSTRUCTION S.A.	PREFABRIK YAPI INS. SAN. VE TIC.	2019-11-08	Turkey	23730 Kgs	10 PKG
6	MAEU969701656	945,00 M2 PART OF 1139,50 M2 D EMOUNTABLE LIGHT STEEL UNIVESI TY BUILDING (SCALA 5 - 2. ETAP ) - 1 PIECE THE GOODS ARE OF TURKISH ORIGIN FCA, GUZELYALI , PENDIK, ISTANBUL, TURKEY, IN COTERMS 2010 HS CODE: 9406.90, REF. NO: P2PR-1908-1915-00 EXPORTING COUNTRY: TURKEY IMP ORTING COUNTRY: PANAMA INVOIC E NUMBER: PRM2019000000253 TOTAL GROSS WEIGHT: 82900.00 KGS TOTAL PACKAGES: 59 PACKAG ES	CONSENSUS CONSTRUCTION S.A.	PREFABRIK YAPI INS. SAN. VE TIC.	2019-11-08	Turkey	83074 Kgs	59 PKG
7	MAEU578924872	STEEL SHEET LID (UPPER SIDE OF PARAPET) - 149 PCS FCA, TEPE CIK,BUYUKCEKMECE, ISTANBUL, T URKEY, INCOTERMS 2010 THE GOO DS ARE OF TURKISH ORIGIN HS C ODE: 9406.90 REF. NO: P2PR-18 03-0646-3 - P2PR-1807-1806-0	CONSENSUS CONSTRUCTION S.A.	PREFABRIK YAPI INS. SAN. VE TIC.	2018-10-26	Turkey	641 Kgs	1 PKG
8	MAEU578464414	28,7 M2 DEMOUNTABLE CONTAINE R (OZEL) - 1 PIECE FCA, SEKE RPINAR, CAYIROVA, KOCAELI, T URKEY, INCOTERMS 2010 THE GO ODS ARE OF TURKISH ORIGIN HS CODE: 9406.90 REF. NO: P2KR -1806-1603-4	CONSENSUS CONSTRUCTION S.A.	PREFABRIK YAPI INS. SAN. VE TIC.	2018-10-12	Turkey	10221 Kgs	6 PKG
9	MAEU966108388	1.001,77 M2 OF 1.801,77 M2 DEM OUNTABLE PREFABRICATED BUILD ING - 1 PIECE DELIVERY TERMS : FCA, GUZELYALI, PENDIK, IS TANBUL, TURKEY, INCOTERMS 2010 THE GOODS ARE OF TURKISH ORI GIN HS CODE: 9406.90 REF. NO, : P2PR-1807/1806-0	CONSENSUS CONSTRUCTION S.A.	PREFABRIK YAPI INS. SAN. VE TIC.	2018-09-28	Turkey	91952 Kgs	81 PKG
10	MAEU966102218	800,00 M2 OF 1.801,77 M2 DEMOU NTABLE PREFABRICATED BUILDIN G - 1 PIECE FCA, GUZELYALI, PENDIK, ISTANBUL, TURKEY, INCO TERMS 2010 THE GOODS ARE OF T URKISH ORIGIN HS CODE: 9406.9 0 REF. NO: P2PR-1807/1806-0	CONSENSUS CONSTRUCTION S.A.	PREFABRIK YAPI INS. SAN. VE TIC.	2018-09-21	Turkey	61449 Kgs	37 PKG

#	Importateur	Dernière adresse	Dernier en date	Nombre de conteneurs	Poids brut en kg
1	CONSENSUS CONSTRUCTION S.A.	New York/Newark Area, Newark, New Jersey	2019-11-08	26	422925 Kgs
2	CONSTRUCTORA CASCADA S.A.	New York/Newark Area, Newark, New Jersey	2022-09-10	11	189395 Kgs
3	GESTION DES CONSTRUCTION NOUVEL	New York/Newark Area, Newark, New Jersey	2021-10-22	2	17486 Kgs

#	Fournisseur	Dernière adresse	Dernier en date

Les abonnés payants ont accès à plus de données

Exemple d'expédition de Prefabrik Yapi Ins. San. Ve Tic.

Connaissement MAEU220561955

Date d'arrivée: 2022-09-10

Numéro du conteneur: MRKU2593491

Cargaison nº 1
Description 791.15 M2 DEMOUNTABLE LIGHT ST EEL BUILDING (SPECIAL-1) - 1 P IECE 464.07 M2 DEMOUNTABLE LI GHT STEEL BUILDING (SPECIAL-2) - 1 PIECE THE GOODS ARE OF TURKISH ORIGIN DELIVERY TERM S: FCA, GUZELYALI, PENDIK, IST ANBUL, TURKEY, INCOTERMS 2020 REF. NO: P2ST-2204-1092-03- SSR1 INVOICE NUMBER: PRM20220 00000597 HS CODE: 9406.90.38. 00.00 EXPORTING COUNTRY: TU RKEY IMPORTING COUNTRY: PANAM A TRADING COUNTRY: PANAMA FREIGHT COLLECT ALL FEES AN D CHARGES ADDITIONAL TO THE FR EIGHT ARE COLLECT ALL FEES AN D CHARGES OF TRANSPORTATION AN D ITS ORGANISATION BELONG TO THE BUYER AND/OR CONSIGNEE ANY KIND OF INSURANCE IS UNDE R THE RESPONSIBILITY OF THE BU YER/ THE IMPORTER/THE CONSIGN EE IF A CERTIFICATE OR CERT IFICATES SUCH AS ECTN, CTN, BE SC, BSC, CNCA, ENS, ACD, AND MORE OF THE SAME ARE REQUIRED, THE SELLER/THE SHIPPER/THE EX PORTER IS NOT RESPONSIBLE TO OBTAIN IT OR THEM AND NOT RESP ONSIBLE FOR ANY ERROR, OMISSI ON OR DISCREPANCIES WITH REGAR DS TO IT OR THEM. IF AN INS PECTION OR INSPECTIONS (ANY KI ND OF INSPECTION OR INSPECTION S) ARE REQUIRED, THE SELLER/T HE SHIPPER/THE EXPORTER IS NOT RESPONSIBLE TO DO THE INSPEC TION OR INSPECTIONS DELIVER Y TERMS OF THE SHIPMENT HAVE B EEN CONSTRUED IN ACCORDANCE WI TH INCOTERMS 2020 OF THE INTE RNATIONAL CHAMBER OF COMMERCE (ICC). THE DELIVERY TERMS H EREIN ARE BASED ON INCOTERMS 2 020 RULES. SHIPPED ON BOARD NOTATION AND SHIPPED ON BOARD DATE MUST BE WRITTEN ONTO T HE B/L. SEAL NUMBERS FOR EA CH SHIPPING CONTAINER MUST BE WRITTIN ONTO THE B/L.
Mots-clés demountable light st eel building special	Code HS DONNEES INDISPONIBLES	Nombre de pièces 19

Longueur 480	Hauteur 114
Largeur 98	Statut du chargement Loaded
Scellé TR4428654	Description de l'équipement G0
Type 40 Foot Bulk Container, Closed	Type de service Container Yard
Type de conteneur 40 Foot Bulk Container, Closed,40 Foot Bulk Container, Closed,40 Foot Bulk Container, Closed,40 Foot Bulk Container, Closed	Marques et numéros N/M,N/M,N/M,N/M

Numéro du conteneur: MSKU9923350

Cargaison nº 1
Description 791.15 M2 DEMOUNTABLE LIGHT ST EEL BUILDING (SPECIAL-1) - 1 P IECE 464.07 M2 DEMOUNTABLE LI GHT STEEL BUILDING (SPECIAL-2) - 1 PIECE THE GOODS ARE OF TURKISH ORIGIN DELIVERY TERM S: FCA, GUZELYALI, PENDIK, IST ANBUL, TURKEY, INCOTERMS 2020 REF. NO: P2ST-2204-1092-03- SSR1 INVOICE NUMBER: PRM20220 00000597 HS CODE: 9406.90.38. 00.00 EXPORTING COUNTRY: TU RKEY IMPORTING COUNTRY: PANAM A TRADING COUNTRY: PANAMA FREIGHT COLLECT ALL FEES AN D CHARGES ADDITIONAL TO THE FR EIGHT ARE COLLECT ALL FEES AN D CHARGES OF TRANSPORTATION AN D ITS ORGANISATION BELONG TO THE BUYER AND/OR CONSIGNEE ANY KIND OF INSURANCE IS UNDE R THE RESPONSIBILITY OF THE BU YER/ THE IMPORTER/THE CONSIGN EE IF A CERTIFICATE OR CERT IFICATES SUCH AS ECTN, CTN, BE SC, BSC, CNCA, ENS, ACD, AND MORE OF THE SAME ARE REQUIRED, THE SELLER/THE SHIPPER/THE EX PORTER IS NOT RESPONSIBLE TO OBTAIN IT OR THEM AND NOT RESP ONSIBLE FOR ANY ERROR, OMISSI ON OR DISCREPANCIES WITH REGAR DS TO IT OR THEM. IF AN INS PECTION OR INSPECTIONS (ANY KI ND OF INSPECTION OR INSPECTION S) ARE REQUIRED, THE SELLER/T HE SHIPPER/THE EXPORTER IS NOT RESPONSIBLE TO DO THE INSPEC TION OR INSPECTIONS DELIVER Y TERMS OF THE SHIPMENT HAVE B EEN CONSTRUED IN ACCORDANCE WI TH INCOTERMS 2020 OF THE INTE RNATIONAL CHAMBER OF COMMERCE (ICC). THE DELIVERY TERMS H EREIN ARE BASED ON INCOTERMS 2 020 RULES. SHIPPED ON BOARD NOTATION AND SHIPPED ON BOARD DATE MUST BE WRITTEN ONTO T HE B/L. SEAL NUMBERS FOR EA CH SHIPPING CONTAINER MUST BE WRITTIN ONTO THE B/L.
Mots-clés demountable light st eel building special	Code HS DONNEES INDISPONIBLES	Nombre de pièces 12

Longueur 480	Hauteur 114
Largeur 98	Statut du chargement Loaded
Scellé TR4428651	Description de l'équipement G0
Type 40 Foot Bulk Container, Closed	Type de service Container Yard
Type de conteneur 40 Foot Bulk Container, Closed,40 Foot Bulk Container, Closed,40 Foot Bulk Container, Closed,40 Foot Bulk Container, Closed	Marques et numéros N/M,N/M,N/M,N/M

Numéro du conteneur: SUDU8610159

Cargaison nº 1
Description 791.15 M2 DEMOUNTABLE LIGHT ST EEL BUILDING (SPECIAL-1) - 1 P IECE 464.07 M2 DEMOUNTABLE LI GHT STEEL BUILDING (SPECIAL-2) - 1 PIECE THE GOODS ARE OF TURKISH ORIGIN DELIVERY TERM S: FCA, GUZELYALI, PENDIK, IST ANBUL, TURKEY, INCOTERMS 2020 REF. NO: P2ST-2204-1092-03- SSR1 INVOICE NUMBER: PRM20220 00000597 HS CODE: 9406.90.38. 00.00 EXPORTING COUNTRY: TU RKEY IMPORTING COUNTRY: PANAM A TRADING COUNTRY: PANAMA FREIGHT COLLECT ALL FEES AN D CHARGES ADDITIONAL TO THE FR EIGHT ARE COLLECT ALL FEES AN D CHARGES OF TRANSPORTATION AN D ITS ORGANISATION BELONG TO THE BUYER AND/OR CONSIGNEE ANY KIND OF INSURANCE IS UNDE R THE RESPONSIBILITY OF THE BU YER/ THE IMPORTER/THE CONSIGN EE IF A CERTIFICATE OR CERT IFICATES SUCH AS ECTN, CTN, BE SC, BSC, CNCA, ENS, ACD, AND MORE OF THE SAME ARE REQUIRED, THE SELLER/THE SHIPPER/THE EX PORTER IS NOT RESPONSIBLE TO OBTAIN IT OR THEM AND NOT RESP ONSIBLE FOR ANY ERROR, OMISSI ON OR DISCREPANCIES WITH REGAR DS TO IT OR THEM. IF AN INS PECTION OR INSPECTIONS (ANY KI ND OF INSPECTION OR INSPECTION S) ARE REQUIRED, THE SELLER/T HE SHIPPER/THE EXPORTER IS NOT RESPONSIBLE TO DO THE INSPEC TION OR INSPECTIONS DELIVER Y TERMS OF THE SHIPMENT HAVE B EEN CONSTRUED IN ACCORDANCE WI TH INCOTERMS 2020 OF THE INTE RNATIONAL CHAMBER OF COMMERCE (ICC). THE DELIVERY TERMS H EREIN ARE BASED ON INCOTERMS 2 020 RULES. SHIPPED ON BOARD NOTATION AND SHIPPED ON BOARD DATE MUST BE WRITTEN ONTO T HE B/L. SEAL NUMBERS FOR EA CH SHIPPING CONTAINER MUST BE WRITTIN ONTO THE B/L.
Mots-clés demountable light st eel building special	Code HS DONNEES INDISPONIBLES	Nombre de pièces 22

Longueur 480	Hauteur 114
Largeur 98	Statut du chargement Loaded
Scellé TR4428770	Description de l'équipement G0
Type 40 Foot Bulk Container, Closed	Type de service Container Yard
Type de conteneur 40 Foot Bulk Container, Closed,40 Foot Bulk Container, Closed,40 Foot Bulk Container, Closed,40 Foot Bulk Container, Closed	Marques et numéros N/M,N/M,N/M,N/M

Numéro du conteneur: HASU4542080

Cargaison nº 1
Description 791.15 M2 DEMOUNTABLE LIGHT ST EEL BUILDING (SPECIAL-1) - 1 P IECE 464.07 M2 DEMOUNTABLE LI GHT STEEL BUILDING (SPECIAL-2) - 1 PIECE THE GOODS ARE OF TURKISH ORIGIN DELIVERY TERM S: FCA, GUZELYALI, PENDIK, IST ANBUL, TURKEY, INCOTERMS 2020 REF. NO: P2ST-2204-1092-03- SSR1 INVOICE NUMBER: PRM20220 00000597 HS CODE: 9406.90.38. 00.00 EXPORTING COUNTRY: TU RKEY IMPORTING COUNTRY: PANAM A TRADING COUNTRY: PANAMA FREIGHT COLLECT ALL FEES AN D CHARGES ADDITIONAL TO THE FR EIGHT ARE COLLECT ALL FEES AN D CHARGES OF TRANSPORTATION AN D ITS ORGANISATION BELONG TO THE BUYER AND/OR CONSIGNEE ANY KIND OF INSURANCE IS UNDE R THE RESPONSIBILITY OF THE BU YER/ THE IMPORTER/THE CONSIGN EE IF A CERTIFICATE OR CERT IFICATES SUCH AS ECTN, CTN, BE SC, BSC, CNCA, ENS, ACD, AND MORE OF THE SAME ARE REQUIRED, THE SELLER/THE SHIPPER/THE EX PORTER IS NOT RESPONSIBLE TO OBTAIN IT OR THEM AND NOT RESP ONSIBLE FOR ANY ERROR, OMISSI ON OR DISCREPANCIES WITH REGAR DS TO IT OR THEM. IF AN INS PECTION OR INSPECTIONS (ANY KI ND OF INSPECTION OR INSPECTION S) ARE REQUIRED, THE SELLER/T HE SHIPPER/THE EXPORTER IS NOT RESPONSIBLE TO DO THE INSPEC TION OR INSPECTIONS DELIVER Y TERMS OF THE SHIPMENT HAVE B EEN CONSTRUED IN ACCORDANCE WI TH INCOTERMS 2020 OF THE INTE RNATIONAL CHAMBER OF COMMERCE (ICC). THE DELIVERY TERMS H EREIN ARE BASED ON INCOTERMS 2 020 RULES. SHIPPED ON BOARD NOTATION AND SHIPPED ON BOARD DATE MUST BE WRITTEN ONTO T HE B/L. SEAL NUMBERS FOR EA CH SHIPPING CONTAINER MUST BE WRITTIN ONTO THE B/L.
Mots-clés demountable light st eel building special	Code HS DONNEES INDISPONIBLES	Nombre de pièces 9

Longueur 480	Hauteur 114
Largeur 98	Statut du chargement Loaded
Scellé TR4428765	Description de l'équipement G0
Type 40 Foot Bulk Container, Closed	Type de service Container Yard
Type de conteneur 40 Foot Bulk Container, Closed,40 Foot Bulk Container, Closed,40 Foot Bulk Container, Closed,40 Foot Bulk Container, Closed	Marques et numéros N/M,N/M,N/M,N/M

Transporteur MAERSK LINE	Code du transporteur MAEU
Adresse du transporteur 2 GIRALDA FARMS, MADISON AVE.	Coordonnées du transporteur DONNEES INDISPONIBLES
Immatriculation du navire DONNEES INDISPONIBLES	Port étranger YARIMCA
Numéro de voyage 234W	Pays d'origine TURKEY
Nom du navire LAURA MAERSK	Port U.S. DONNEES INDISPONIBLES
Master Bill of Lading MAEU220561955	Poids (LB/KG) 109928.26844999999 / 49854.09
Quantité 62 PKG	Nombre de conteneurs 4
Lieu de réception IZMIT KORFEZI	Port de distribution DONNEES INDISPONIBLES
House-vs-Master DONNEES INDISPONIBLES	Dimension 50 CM
Type d'entrée en douane DONNEES INDISPONIBLES	Code du type de connaissement Simple BOL FROB

Fournisseur

PREFABRIK YAPI INS. SAN. VE TIC.
GUZELYALI MAH. ISTASYON CAD. EGEMEN OK. NO: 11/3, 34903 PENDIK, ISTANBU TURKEY 902163921289

Importateur

CONSTRUCTORA CASCADA, S.A.
VILLA DE LAS FUENTES 1 CALLE PRINCI L VIA RICARDO J ALFARO PH PLAZA VIA EGUNDO PISA LOCAL 7 PANAMA VAT NO: 50764478648