1
|
MAEU239466958
|
2X40 NON OPERATING REEFER CON TAINERS S.T.C. BOPP FILM AS P ER INVOICE NO 53119682 DTD 28 .05.2024 PO REF: 096/091 76 WOODEN PALLET VAT ID NO 7697 0 400-0 COUNTRY OF ORIGIN : O MAN
|
RITRAMA S. A.
|
TAGHLEEF INDUSTRIES SAOC
|
2024-08-02
|
Morocco
|
45215 Kgs
|
76 CTN
|
2
|
MAEU239467061
|
2X40 NON OPERATING REEFER CON TAINERS S.T.C. BOPP FILM AS P ER INVOICE NO 53119687 DTD 30 .05.2024 PO REF: 97/091 76 WOODEN PALLET VAT ID NO 76970 400-0 COUNTRY OF ORIGIN : OM AN
|
RITRAMA S. A.
|
TAGHLEEF INDUSTRIES SAOC
|
2024-08-02
|
Morocco
|
44422 Kgs
|
76 CTN
|
3
|
MEDUE7500899
|
TRANSFER METALLIZED PAPER - TOTAL 45 PALLET(S) TRAN SFER METALLIZED PAPER H. S. CODE: 4811.90.99 CIF SAN ANTONIO, CHILE FREIG HT PREPAID I.E.CODE NO. 0588085359 AS PER INVOIC E NO.BL2316000350 DT. 13.0 2.2024 ORDER NO: 519/091 (PI-141) DT. 07.11.2023 S/B NO: 7490319 DT: 13-F EB-2024 NET WT.: 202, 99.5 00 KGS =CIN NO.: L25209U R1984PLC011596 INCOTERM ME NTIONED STRICTLY WITHOUT P REJUDICE TO THE TERMS AND CONDITIONS OF THE CONTRACT OF CARRIAGE.
|
RITRAMA S.A
|
POLYPLEX CORPORATION LTD
|
2024-04-04
|
India
|
22009 Kgs
|
45 BOX
|
4
|
MEDUE7488533
|
BIAXIALLY ORIENTED POLYESTER FILM - 40 ROLLS PACKED IN 21 PALLETS PALLETS CONTAI NING: (BIAXIALLY ORIENTE D POLYESTER FILM) AS PER PO NO.- 28/091 DTD. 17. 01.2024 COMMERCIAL INVOI CE NO.: EX0523000968 D TD. 10.02.2024 HS CODE: 39206290 FREIGHT PREPAID NET WT.: 25012.000 KGS S.BILL NO.: 74314, 12 DTD. 10-FEB-2024 =TEL: +56 32 .299.63.00 FAX: +56 32 2 99.63.47 RUT: 76970400-0
|
RITRAMA S.A
|
ESTER INDUSTRIES LIMITED
|
2024-04-04
|
India
|
27513 Kgs
|
21 BOX
|
5
|
MAEU235570515
|
01 X 40 HC FCL CONTAINER STC TOTAL: 24 WOODEN PALLETS. 48 ROLLS PACKED ON 24 WOODEN PA LLETS. BOPP FILMS HS CODE: 3 920.20 INVOICE NO: 3142400587 & DT: 19.01.2024 SHIPPING BI LL NO.: 6893754 DT: 20.01.2024, NET WEIGHT : 21,839.900 KGS FREIGHT PREPAID
|
RITRAMA S.A.
|
COSMO FIRST LIMITED
|
2024-03-29
|
Morocco
|
23642 Kgs
|
24 CTN
|
6
|
MAEU234917554
|
01 X 40 HC FCL CONTAINER STC TOTAL: 21 WOODEN PALLETS. 4 2 ROLLS PACKED ON 21 WOODEN PALLETS. BOPP FILMS HS COD E: 3920.20 INVOICE NO: 31424 00550 & DT: 31.12.2023 SHIPP ING BILL NO.: 6461167 DT: 01.0, 1.2024 NET WEIGHT : 21,569.4 40 KGS - EMAIL ID: RITRAMASA 19@GMAIL.COM FREIGHT PREPAID
|
RITRAMA S.A.
|
COSMO FIRST LIMITED
|
2024-03-02
|
Morocco
|
23300 Kgs
|
21 CTN
|
7
|
MAEU234917498
|
01 X 40 HC FCL CONTAINER STC TOTAL: 21 WOODEN PALLETS. 42 ROLLS PACKED ON 21 WOODEN PA LLETS. BOPP FILMS HS CODE: 3 920.20 INVOICE NO: 3142400505 & DT: 30.12.2023 SHIPPING BI LL NO.: 6443120 DT: 31.12.2023, NET WEIGHT : 21,922.940 KGS FREIGHT PREPAID
|
RITRAMA S.A.
|
COSMO FIRST LIMITED
|
2024-02-24
|
Spain
|
23695 Kgs
|
21 CTN
|
8
|
MAEU234917439
|
03 X 40 HC FCL CONTAINER STC TOTAL: 63 WOODEN PALLETS. 42 ROLLS PACKED ON 21 WOODEN PA LLETS. 42 ROLLS PACKED ON 21 WOODEN PALLETS. 42 ROLLS PA CKED ON 21 WOODEN PALLETS. BOPP FILMS HS CODE: 3920.20, INVOICE NO: 3142400502 & DT: 3 0.12.2023 INVOICE NO: 3142400 503 & DT: 30.12.2023 INVOICE NO: 3142400506 & DT: 30.12.202 3 SHIPPING BILL NO.: 6443122 DT: 31.12.2023 SHIPPING BILL NO.: 6443265 DT: 31.12.2023 S HIPPING BILL NO.: 6443121 DT:31.12.2023 GROSS WEIGHT : 70, 522.100 KGS NET WEIGHT : 65,3 52.320 KGS FREIGHT PREPAID
|
RITRAMA S.A.
|
COSMO FIRST LIMITED
|
2024-02-24
|
Spain
|
70670 Kgs
|
63 CTN
|
9
|
MAEU233909457
|
01 X 40 HC FCL CONTAINER STC TOTAL: 21 WOODEN PALLETS. 4 2 ROLLS PACKED ON 21 WOODEN PALLETS. BOPP FILMS HS COD E: 3920.20 INVOICE NO: 3142 400418 & DT: 30.11.2023 SHIPP ING BILL NO.: 5775143 DT: 04., 12.2023 NET WEIGHT : 21,177.1 40 KGS FREIGHT PREPAID
|
RITRAMA S.A.
|
COSMO FIRST LIMITED
|
2024-02-09
|
Morocco
|
22948 Kgs
|
21 CTN
|
10
|
MAEU234481982
|
3X40 NON OPERATING REEFER CON TAINERS S.T.C. BOPP FILM AS P ER INVOICE NO 53119317 DTD 21. 12.2023 PO REF: 516/091 114 WOODEN PALLET VAT ID NO 7697 0 400-0 COUNTRY OF ORIGIN : O MAN FREIGHT PREPAID COUNTR, Y OF ORIGIN : OMAN
|
RITRAMA S. A.
|
TAGHLEEF INDUSTRIES SAOC
|
2024-02-09
|
Morocco
|
67455 Kgs
|
114 CTN
|