1
|
MAEU237662190
|
SUITABLE FOR USE IN MATTRESS S UPPORTS HS CODE: 732090
|
OMEGA GLOBAL LOGISTICS LTD.
|
BORUSAN LOJISTIK DAG D TAS TIC AS
|
2024-05-23
|
Germany
|
22577 Kgs
|
87 PKG
|
2
|
MAEU233795761
|
PVC PROFILE FOILED HS CODE: 39 16200000 JOINT GASKET FOR ALU MINIUM SLIDING LOCKING PROFIIE HS CODE: 401693002200 STRICK ER DOOR LOCK HS CODE: 830241 1 00019 WATER EMPTY PLUG HS COD E: 392590100000 SASH LIFTING, WEDGE HS CODE: 392590100000 W INDOW ACCESORIES HS CODE: 830 24190
|
VOLKAN SHIPPING & LOGISTICS LTDA
|
BORUSAN LOJISTIK DAG D TAS TIC AS
|
2024-01-12
|
Spain
|
24210 Kgs
|
990 PKG
|
3
|
MAEU234401281
|
PVC EDGEBANDING PLINTHS PROF ILES PLINTHS PROFILE CORNER PLINTH LEG HOTMELT SCREW COVERS FURNITURE ACCESSORIES APEL SUPERIOR WOOD GLUE 25 KG APEL PUR D4 MONTAGE KIT 390 GR APEL PU SAUSAGE SEALANT 60, 0 ML APEL PU DOOR & WINDOW FO AM 750 ML APEL MULTI PURPOSE SPRAY 200 ML CHALLENGER 01- 3 0 KG POCKET SLIDING SYSTEM MA CHINE STRETCH WRAP EXPANDABLE RACK
|
TCM LOGISTICS COLOMBIA SAS
|
BORUSAN LOJISTIK DAG D TAS TIC AS
|
2024-01-12
|
Turkey
|
23950 Kgs
|
122 PKG
|
4
|
MAEU232369853
|
THERMO GRANULLE HS CODE: 4002 192000 SHOE SOLE MOLDS HS C ODE: 848041
|
BFI EL SALVADOR,SA DE CV
|
BORUSAN LOJISTIK DAG D TAS TIC AS
|
2023-11-10
|
Turkey
|
8009 Kgs
|
6 PKG
|
5
|
MAEU229712356
|
PLASTIC STRIP NAILS BEKSAN ORDER NO : ESIP20230030166 IN VOICE NO : IHR2023000000015
|
BUMERANG FREIGHT (US)
|
BORUSAN LOJISTIK DAG D TAS TIC AS
|
2023-09-14
|
Germany
|
21184 Kgs
|
20 PKG
|
6
|
MAEU229711348
|
PLASTIC STRIP NAILS BEKSAN ORDER NO : ESIP20230030169 IN VOICE NO : IHR2023000000014
|
BUMERANG FREIGHT (US)
|
BORUSAN LOJISTIK DAG D TAS TIC AS
|
2023-09-14
|
Germany
|
19921 Kgs
|
22 PKG
|
7
|
MAEU584670866
|
DEAD BURNED MAGNESITE QUALITY KM VB A128
|
DELMAR USA
|
BORUSAN LOJISTIK DAG D TAS TIC AS
|
2019-10-09
|
Spain
|
251527 Kgs
|
200 CTN
|
8
|
MAEU961557468
|
75.066 TONS STEEL BARS
|
KERRY LOGISTCS MEXICO SA DE CV
|
BORUSAN LOJISTIK DAG D TAS TIC AS
|
2017-08-24
|
Spain
|
75223 Kgs
|
74 CAS
|
9
|
MAEU961184347
|
24,380 TONS STEEL BARS AS PER PURCHASE ORDER 952-5222631 DD. 23.03.2017 TOLERANCE: +/- 1 0 PCT IN TOTAL DELIVERY TERMS : CFR ALTAMIRA, MEXICO ACC. T O INCOTERMS 2010 22,820 TONS STEEL BARS AS PER PURCHASE ORD, ER 952-5222561 DD. 22.03.2017 TOLERANCE: +/- 10 PCT IN TOT AL DELIVERY TERMS: CFR ALTAMI RA, MEXICO ACC. TO INCOTERMS 2010 L/C NUMBER: 700497NBLI17 04
|
KERRY LOGISTCS MEXICO SA DE CV
|
BORUSAN LOJISTIK DAG D TAS TIC AS
|
2017-07-27
|
Spain
|
51654 Kgs
|
52 PKG
|
10
|
MAEU961029606
|
22,820 TONS STEEL BARS AS PER PURCHASE ORDER 952-5222561 DD. 22.03.2017 TOLERANCE: +/- 1 0 PCT IN TOTAL DELIVERY TERMS : CFR ALTAMIRA, MEXICO ACC. T O INCOTERMS 2010 L/C NUMBER: 700497NBLI1704
|
KERRY LOGISTCS MEXICO SA DE CV
|
BORUSAN LOJISTIK DAG D TAS TIC AS
|
2017-07-27
|
Spain
|
22868 Kgs
|
22 PKG
|