|
1
|
MEDUNC357070
|
BANKNOTES - OF BANKNOTES 100 LEMPIRAS / BILLETES DE L 100 INVOICE:ZL/2020/00014 PLANNED VESSEL FROM TRANSSHIPMENT PORT IN ANTWERP:MSC BIANCA NX036A
|
BANCO CENTRAL DE HONDURAS
|
POLSKA WYTWORNIA PAPIEROW WARTOSCIO
|
2020-09-17
|
Belgium
|
9306 Kgs
|
15 CAS
|
|
2
|
MEDUNC356981
|
BANKNOTES - OF BANKNOTES 100 LEMPIRAS / BILLETES DE L 100 INVOICE:ZL/2020/00014 INTENDED TRANSSHIPMENT ONTO MSC BIANCA NX036A IN ANTWERP ON 05-09-2020
|
BANCO CENTRAL DE HONDURAS
|
POLSKA WYTWORNIA PAPIEROW WARTOSCIO
|
2020-09-17
|
Belgium
|
9321 Kgs
|
15 CAS
|
|
3
|
MEDUNC346644
|
BANKNOTES - CONSISTS OF: 8 CASES OF BANKNOTES 100 LEMPIRAS / BILLETES DE L 100 GROSS WEIGHT: 4406 KG 7 CASES OF BANKNOTES 5 LEMPIRAS / BILLETES DE L 5 GROSS WEIGHT: 4606 KG INVOICE:ZL/2020/00014 INTENDED TRANSSHIPMENT ONTO MSC BIANCA IN ANTWERP ON 05-09-2020
|
BANCO CENTRAL DE HONDURAS
|
POLSKA WYTWORNIA PAPIEROW WARTOSCIO
|
2020-09-17
|
Belgium
|
9012 Kgs
|
15 CAS
|
|
4
|
MEDUNC322330
|
BANKNOTES - OF BANKNOTES 100 LEMPIRAS / BILLETES DE L 100.00 . INVOICE:ZL/2020/00013
|
BANCO CENTRAL DE HONDURAS
|
POLSKA WYTWORNIA PAPIEROW WARTOSCIO
|
2020-09-02
|
Belgium
|
20490 Kgs
|
33 CAS
|
|
5
|
MEDUNC323932
|
BANKNOTES - OF BANKNOTES 100 LEMPIRAS / BILLETES DE L 100.00 . INVOICE:ZL/2020/00013
|
BANCO CENTRAL DE HONDURAS
|
POLSKA WYTWORNIA PAPIEROW WARTOSCIO
|
2020-09-02
|
Belgium
|
2529 Kgs
|
5 CAS
|