Consignee
TO THE ORDER OF
BANCO INTERNACIONAL DE COSTA RICA,
PANAMA, REP. OF PANAMA
507-2310455 TEL EX 507-2310 33
Shipper
IMPOL D.O.O.
PARTIZANSKA ULICA 38
2310 SLOVENSKA BISTRICA
SLOVENIA
386-28453100 TEL EX 386-2818 12
Notify Party
INDUSTRIAS CORREAGUA S.A.
CARRETERA TRANSISTMICA, MILLA 8
LAS CUMBRES, PANAMA,
REP. DE PANAMA
507-2310455 TEL EX 507-2310 33
Container # | Pieces | Description |
---|
MRKU6575182 | 32 | ALUMINUM CIRCLE - HS CODE: 760 69200; NET WEIGHT: 21.599 KG |
MRKU6607206 | 32 | ALUMINUM CIRCLE - HS CODE: 760 69200; NET WEIGHT: 21.691 KG |
MRKU7207246 | 31 | ALUMINUM CIRCLE - HS CODE: 760 69200; NET WEIGHT: 20.936 KG |
MRKU8148929 | 23 | ALUMINUM EXTRUSION - HS CODE: 76042990; NET WEIGHT: 6.900 KG ALUMINUM WELDING WIRE - HS C ODE: 76052900; NET WEIGHT: 5.1 62 KG |
MRKU8968403 | 28 | ALU HOLLOW BAR - HS CODE: 7608 2081; NET WEIGHT: 5.115 KG AL UMINUM EXTRUSION - HS CODE: 76 042990; NET WEIGHT: 8.871 KG |
MRKU8989582 | 32 | ALUMINUM CIRCLE - HS CODE: 760 69200; NET WEIGHT: 21.267 KG |
MSKU3245949 | 28 | ALUMINUM EXTRUSION - HS CODE: 76042990; NET WEIGHT: 14.921 K G |
PONU0051214 | 28 | ALUMINUM CIRCLE - HS CODE: 760 69200; NET WEIGHT: 17.570 KG ALUMINUM EXTRUSION - HS CODE: 76042990; NET WEIGHT: 1.025 KG |
MRKU6575182 | | INVOICE: 9047-11-81 ALUMINUM AS PER ORDER 18110301 CFR MANZANILLO PORT
, COLON, REP. OF PANAMA
|
MRKU6607206 | | INVOICE: 8775-11-81 ALUMINUM AS PER ORDER 18110301 CFR MANZANILLO PORT
, COLON, REP. OF PANAMA
|
MRKU7207246 | | INVOICE: 9091-11-81 ALUMINUM AS PER ORDER 18110301 CFR MANZANILLO PORT
, COLON, REP. OF PANAMA
|
MRKU8148929 | | INVOICE: 8947-11-81, 8922-11-81 ALU MINUM AS PER ORDER 18110301 CFR MAN
ZANILLO PORT, COLON, REP. OF PANAMA
|
MRKU8968403 | | INVOICE: 8929-11-81, 8948-11-81 ALU MINUM AS PER ORDER 18110301 CFR MAN
ZANILLO PORT, COLON, REP. OF PANAMA
|
MRKU8989582 | | INVOICE: 9079-11-81 ALUMINUM AS PER ORDER 18110301 CFR MANZANILLO PORT
, COLON, REP. OF PANAMA
|
MSKU3245949 | | INVOICE: 8899-11-81 ALUMINUM AS PER ORDER 18110301 CFR MANZANILLO PORT
, COLON, REP. OF PANAMA
|
PONU0051214 | | INVOICE: 9102-11-81, 9123-11-81 ALU MINUM AS PER ORDER 18110301 CFR MAN
ZANILLO PORT, COLON, REP. OF PANAMA
|