1
|
MAEU238813809
|
1-20' FT FCL CONTAINER CONTAIN ING:- TOTAL 20 PACKAGES 20X1 000 KGS IBCS UNOL 8 PIBSA BA SED EMULSIFIER H.S. CODE- 381 19000 S/B NO :-9482026 DT.29. 04.2024 INVOICE NO :- UIPL24 2500016 DT.27.04.2024 GROSS, WT 21130.00 KGS NET WT. 2000 0.00 KGS BUYER: EOD PANAMA , S.A. AVENIDA RAMON AREAS E NTRE TRANSISTMICA Y VIA GRECI A CIUDAD DE PANAMA REP. DE PA NAMA TELEPHONE:+(507)2293084 EXT.: 105 FREIGHT PREPAID
|
ALYAN INTERNACIONAL, SA
|
UNIVENTURE INDUSTRIES PVT.LTD.
|
2024-06-27
|
Morocco
|
21174 Kgs
|
20 PKG
|
2
|
MAEU238026209
|
TOTAL 20 PACKAGES 20X950 KGS IBCS UNOL 7 PIBSA H.S. CODE - 38119000 S/B NO :-8919232 D T.05.04.2024 INVOICE NO :- UIPL24250001 DT.04.04.2024 BUYER: EOD PANAMA, S.A. AVENIDA RAMON AREAS ENTRE TRA, NSISTMICA Y VIA GRECIA CIUDAD DE PANAMA REP. DE PANAMA TE LEPHONE:+(507)2293084 EXT.: 10 5
|
ALYAN INTERNACIONAL, SA
|
UNIVENTURE INDUSTRIES PVT.LTD.
|
2024-06-06
|
Morocco
|
20172 Kgs
|
20 PKG
|
3
|
MAEU238259175
|
RED DE SEGURIDAD ANTICAIDAS FINAL DESTINO: ZONA LIBRE DE COLON
|
ALYAN INTERNACIONAL SA
|
IBEROFORWARDERS, S.L.
|
2024-05-10
|
Morocco
|
2280 Kgs
|
40 PKG
|
4
|
MAEU232269085
|
TOTAL 20 PACKAGES UNOL 8 PIBS A BASED EMULSIFIER H.S. CODE - 38119000 S/B NO :-4665946 D T.16.10.2023 INVOICE NO :- U IPL2324000146 DT.14.10.2023 GROSS WT. 21130.00 KGS NET W T. 20000.00 KGS BUYER: E, OD PANAMA, S.A. AVENIDA RAMON AREAS ENTRE TRANSISTMICA Y V IA GRECIA CIUDAD DE PANAMA R EP. DE PANAMA TELEFONO:+(507) 2293084 EXT.: 105 FREIGHT P REPAID
|
ALYAN INTERNACIONAL, SA
|
UNIVENTURE INDUSTRIES PVT.LTD.
|
2023-12-01
|
Morocco
|
21174 Kgs
|
20 PKG
|
5
|
MAEU225895394
|
1-20' FT FCL CONTAINER CONTAIN ING:- TOTAL 20 PACKAGES UNOL 8 PIBSA BASED EMULSIFIER H.S . CODE- 38119000 S/B NO :-851 3141 DT.16.03.2023 INVOICE NO :-UIPL2223000198 DT.15.03.202 3 GROSS WT.21130.00 KGS NET, WT.20000.00 KGS BUYER: EO D PANAMA, S.A. AVENIDA RAMON AREAS ENTRE TRANSISTMICA Y VI A GRECIA CIUDAD DE PANAMA, RE P. DE PANAMA TELEFONO:+(507)2 293084 EXT.: 105 FREIGHT PR EPAID
|
ALYAN INTERNACIONAL, SA
|
UNIVENTURE INDUSTRIES PVT.LTD.
|
2023-05-05
|
Morocco
|
21174 Kgs
|
20 PKG
|
6
|
MAEU225362097
|
1-20' FT FCL CONTAINER CONTAIN ING:- TOTAL 20 PACKAGES UNOL 8 PIBSA BASED EMULSIFIER H. S. CODE- 38119000 S/B NO :-79 95415 DT.23.02.2023 INVOICE N O :- UIPL2223000181 DT.22.02. 2023 GROSS WT.21130.00 KGS, NET WT.20000.00 KGS BUYER: EOD PANAMA, S.A. AVENIDA RAMO N AREAS ENTRE TRANSISTMICA Y VIA GRECIA CIUDAD DE PANAMA, REP. DE PANAMA TELEFONO:+(507 )2293084 EXT.: 105 FREIGHT PR EPAID
|
ALYAN INTERNACIONAL, SA
|
UNIVENTURE INDUSTRIES PVT.LTD.
|
2023-04-14
|
Morocco
|
21174 Kgs
|
20 PKG
|
7
|
MAEU223515695
|
1-20' FT FCL CONTAINER CONTAIN ING:- TOTAL 20 PACKAGES UNOL 8 PIBSA BASED EMULSIFIER H. S. CODE- 38119000 S/B NO :-59 97336 DT.07.12.2022 INVOICE N O :- UIPL2223000142 DT.07.12. 2022 GROSS WT.21130.00 KGS, NET WT.20000.00 KGS BUYER: E OD PANAMA, S.A AVENIDA RAMON AREAS ENTRE TRANSISTMICA Y VI A GRECIA CIUDAD DE PANAMA, RE P. DE PANAMA TELEFONO:+(507)2 293084 EXT.: 105
|
ALYAN INTERNACIONAL, SA
|
UNIVENTURE INDUSTRIES PVT.LTD.
|
2023-01-27
|
Spain
|
21174 Kgs
|
20 PKG
|
8
|
MAEU223328003
|
TOTAL 20 PACKAGES UNOL 8 PIBS A BASED EMULSIFIER H.S. CODE 38119000 S/B NO 5803067 DT.2 9.11.2022 INVOICE NO UIPL22 23000138 DT.28.11.2022 GROSS WT.21130.00 KGS NET WT.20000 .00 KGS BUYER EOD PANAMA, S., A AVENIDA RAMON AREAS ENTRE TRANSISTMICA Y VIA GRECIA CIU DAD DE PANAMA, REP. DE PANAMA TELEFONO:+(507)2293084 EXT.: 105
|
ALYAN INTERNACIONAL, SA
|
UNIVENTURE INDUSTRIES PVT.LTD.
|
2023-01-20
|
Spain
|
21174 Kgs
|
20 PKG
|
9
|
MAEU220443429
|
TOTAL 20 PACKAGES UNOL 8 PIBS A BASED EMULSIFIER H.S. CODE - 38119000 S/B NO :-3291460 D T.04.08.2022 NET WT.20000.00 KGS GROSS WT.21130.00 KGS IN VOICE NO :- UIPL222300073 DT . 03.08.2022 BUYER: EOD PANA, MA , S.A AVENIDA RAMON AREAS ENTRE TRANSISTMICA Y VIA GREC IA CIUDAD DE PANAMA,REP. DE P ANAMA TELEFONO:+(507)2293084 EXT.:105 APPLICABLE FREE TIME 7 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISC HARGE / PLACE OF DELIVERY) ALLOWED AT FINAL DESTINATION FREIGHT PREPAID
|
ALYAN INTERNACIONAL, SA
|
UNIVENTURE INDUSTRIES PVT.LTD.
|
2022-09-24
|
Spain
|
21174 Kgs
|
20 PKG
|
10
|
MAEU219986246
|
TOTAL 20 PACKAGES UNOL 8 PIBS A BASED EMULSIFIER H.S. CODE - 38119000 S/B NO :-3126378 D T.28.07.2022 INVOICE NO :- UI PL222300067 DT. 27.07.2022 NE T WT.: 20000.00 KGS BUYER : EOD PANAMA , S.A AVENIDA RA, MON AREAS ENTRE TRANSISTMICA Y VIA GRECIA CIUDAD DE PANAMA ,REP. DE PANAMA TELEFONO:+(50 7)2293084 EXT.:105 APPLI CABLE FREE TIME 7 DAYS COMBINE D(DETENTION & DEMURRAGE) AT (P ORT OF DISCHARGE / PLACE OF DE LIVERY) ALLOWED AT FINAL DESTINATION
|
ALYAN INTERNACIONAL, SA
|
UNIVENTURE INDUSTRIES PVT.LTD.
|
2022-09-17
|
Spain
|
21174 Kgs
|
20 PKG
|