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1
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OOLU2765568430
|
COPPER TUBES AS PER COMMERCIAL INVOICE NO: / COPPER TUBES AS PER COMMERCIAL INVOICE NO: / COPPER TUBES AS PER COMMERCIAL INVOICE NO:
|
HONOUR LANE LOGISTICS (USA), INC.
|
FR-8 GMBH
|
2025-11-05
|
Germany
|
18643 Kgs
|
12 BOX
|
|
2
|
OOLU2765257610
|
COPPER TUBES AS PER COMMERCIAL INVOICE / COPPER TUBES AS PER COMMERCIAL INVOICE / COPPER TUBES AS PER COMMERCIAL INVOICE
|
HONOUR LANE LOGISTICS (USA), INC.
|
FR-8 GMBH
|
2025-10-16
|
Germany
|
16687 Kgs
|
15 BOX
|
|
3
|
OOLU2764802690
|
COPPER TUBES AS PER COMMERCIAL INVOICE NO: , , AND / COPPER TUBES AS PER COMMERCIAL INVOICE NO: , , AND
|
HONOUR LANE LOGISTICS (USA), INC.
|
FR-8 GMBH
|
2025-10-03
|
Germany
|
35130 Kgs
|
22 BOX
|
|
4
|
OOLU2764554970
|
COPPER TUBES AS PER COMMERCIAL INVOICE AND / COPPER TUBES AS PER COMMERCIAL INVOICE AND / COPPER TUBES AS PER COMMERCIAL INVOICE AND / COPPER TUBES AS PER COMMERCIAL INVOICE AND
|
HONOUR LANE LOGISTICS (USA), INC.
|
FR-8 GMBH
|
2025-09-26
|
Germany
|
19510 Kgs
|
18 BOX
|
|
5
|
OOLU2764213270
|
COPPER TUBES AS PER COMMERCIAL INVOICE / COPPER TUBES AS PER COMMERCIAL INVOICE
|
HONOUR LANE LOGISTICS (USA), INC.
|
FR-8 GMBH
|
2025-09-18
|
Germany
|
17738 Kgs
|
12 BOX
|
|
6
|
OOLU2764019770
|
COPPER TUBES AS PER COMMERCIAL INVOICE AND
|
HONOUR LANE LOGISTICS (USA), INC.
|
FR-8 GMBH
|
2025-09-18
|
Germany
|
19418 Kgs
|
14 BOX
|
|
7
|
OOLU2763535590
|
X 'HQ CONTAINER S.T.C.: COPPER TUBES AS PER COMMERCIAL INVOICE AND
|
HONOUR LANE LOGISTICS (USA), INC.
|
FR-8 GMBH
|
2025-09-13
|
Germany
|
19132 Kgs
|
12 BOX
|
|
8
|
OOLU2763214560
|
X 'HQ CONTAINER S.T.C.: COPPER TUBES AS PER COMMERCIAL INVOICE AND
|
HONOUR LANE LOGISTICS (USA), INC.
|
FR-8 GMBH
|
2025-09-13
|
Germany
|
18436 Kgs
|
14 BOX
|
|
9
|
OOLU2309991310
|
1X40'HQ CONTAINER S.T.C.: COPPER TUBES AS PER COMMERCIAL INVOICE 4090224862 / COPPER TUBES AS PER COMMERCIAL INVOICE 4090224862 / COPPER TUBES AS PER COMMERCIAL INVOICE 4090224862
|
HONOUR LANE LOGISTICS (USA), INC.
|
FR-8 GMBH
|
2025-08-17
|
Germany
|
19521 Kgs
|
22 BOX
|
|
10
|
MAEU251528516
|
PARTS FOR ROLLING MILLS AS PE R INVOICE NO.: 1300005415, 130 0005416, 1300005513, 130000552 4 CFR CALLAO, FREIGHT PREPA ID HS CODE: 84186900
|
MUNX PERU SAC
|
FR-8 GMBH
|
2025-04-29
|
Germany
|
11310 Kgs
|
7 PKG
|