|
1
|
MSCUD9375306
|
NAILS INVOICE NO: 42819 P. O. #: 0013706 HS CODE # 73 170010 ED NO: 14-2-5-13668 803
|
M/S.NORTHEAST WHOLESALE NAIL & FAST
|
DUBAI WIRE FZE
|
2013-12-21
|
Spain
|
58222 Kgs
|
3966 CTN
|
|
2
|
MSCUD9377435
|
NAILS INVOICE NO: 42835 P. O. #: 0013700 (HS CODE #73 170010) ED NO: 14-2-5-1367 6139
|
M/S.NORTHEAST WHOLESALE NAIL & FAST
|
DUBAI WIRE FZE
|
2013-12-21
|
Spain
|
39148 Kgs
|
3036 CTN
|
|
3
|
MSCUD9376106
|
1092 PACKAGES TOTAL 1080 P ACKAGES OF NAILS HS CODE # 73170010 12 PACKAGES OF E MPTY CARTONS HS CODE # 481 91010 INVOICE NO. 42751 ED NO: 14-2-5-13657304
|
M/S.NORTHEAST WHOLESALE NAIL & FAST
|
DUBAI WIRE FZE
|
2013-12-05
|
Spain
|
20257 Kgs
|
1092 CTN
|
|
4
|
MSCUD9372428
|
NAILS INVOICE NO: 42746 P. O. #: 0013590 ED NO: 14-2- 5-13660939
|
M/S.NORTHEAST WHOLESALE NAIL & FAST
|
DUBAI WIRE FZE
|
2013-12-05
|
Spain
|
18523 Kgs
|
1260 CTN
|
|
5
|
MSCUD9371024
|
NAILS INVOICE NO: 42706 P. O. # 0013223 HS CODE# 7317 0010 ED NO: 14-2-5-1365323 4
|
M/S.NORTHEAST WHOLESALE NAIL & FAST
|
DUBAI WIRE FZE
|
2013-11-27
|
Spain
|
17435 Kgs
|
1800 CTN
|
|
6
|
MSCUD9351687
|
1440 CARTONS OF NAILS INVO ICE NO. 42269 P.O. # 00133 48 HS CODE# 73170010 ED NO : 14-2-5-13594994
|
M/S.NORTHEAST WHOLESALE NAIL & FAST
|
DUBAI WIRE FZE
|
2013-10-18
|
Spain
|
20740 Kgs
|
1440 CTN
|
|
7
|
MAEU861403515
|
NAILS P.O.# 0008560/0008268/NEWDEC/NEWSEP INVOICE NO.33879HS CODE # 73170010 CD NO. 14-2-5-12592571
|
M/S.NORTHEAST WHOLESALE NAIL & FAST
|
DUBAI WIRE FZE
|
2011-02-23
|
United Arab Em
|
18226 Kgs
|
1008 CARTO
|
|
8
|
MAEU860733325
|
1239 CARTONS NAILS P.O.# 0007337/JAN PO# 2/0007767/ FEB PO#1/0007061 INVOICE NO.31594HS CODE # 73170010 CD NO. 14-2-5-12400508 FCL CONTAINER
|
M/S.NORTHEAST WHOLESALE NAIL & FAST
|
DUBAI WIRE FZE
|
2010-08-09
|
United Arab Em
|
16512 Kgs
|
1239 CARTO
|
|
9
|
MAEU860050998
|
1196 CARTONS NAILS P.O.# JANPO# 2/0007061/FEB PO# 1 INVOICE NO.30061 HS CODE # 73170010 CD NO. 14-2-5-12281711 FCLCONTAINER
|
M/S.NORTHEAST WHOLESALE NAIL & FAST
|
DUBAI WIRE FZE
|
2010-04-05
|
United Arab Em
|
18104 Kgs
|
1196 CARTO
|
|
10
|
MAEU860054752
|
1344 CARTONS NAILS P.O.# FEBPO# 1/0007061, INVOICE NO.30051 HS CODE # 73170010 CD NO.14-2-5-12280989 FCL CONTAINER
|
M/S.NORTHEAST WHOLESALE NAIL & FAST
|
DUBAI WIRE FZE
|
2010-04-05
|
United Arab Em
|
17178 Kgs
|
1344 CARTO
|