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1
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MAEU220562434
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791.15 M2 DEMOUNTABLE LIGHT ST EEL BUILDING (SPECIAL-1) - 1 PIECE 464.07 M2 DEMOUNTABLE L IGHT STEEL BUILDING (SPECIAL-2 ) - 1 PIECE THE GOODS ARE OF TURKISH ORIGIN DELIVERY TERM S: FCA, GUZELYALI, PENDIK, IST, ANBUL, TURKEY, INCOTERMS 2020 REF. NO: P2ST-2204-1092-03-S SR1 INVOICE NUMBER: PRM202200 0000597 HS CODE: 9406.90.38.0 0.00 ACTUAL CARRIER: MAERSK MASTER B/L NO: ?????????? EXP ORTING COUNTRY: TURKEY IMPORT ING COUNTRY: PANAMA TRADING COUNTRY: PANAMA FREIGHT COLLEC T ALL FEES AND CHARGES ADDITI ONAL TO THE FREIGHT ARE COLLE CT ALL FEES AND CHARGES OF TR ANSPORTATION AND ITS ORGANISA TION BELONG TO THE BUYER AND/ OR CONSIGNEE ANY KIND OF INSU RANCE IS UNDER THE RESPONSIBILITY OF THE BUYER/THE IMPORTER /THE CONSIGNEE. IF A CERTIFIC ATE OR CERTIFICATES SUCH AS EC TN, CTN, BESC, BSC, CNCA, ENS , ACD, AND MORE OF THE SAME AR E REQUIRED, THE SELLER/THE SH IPPER/THE EXPORTER IS NOT RES PONSIBLE TO OBTAIN IT OR THEMAND NOT RESPONSIBLE FOR ANY E RROR, OMISSION OR DISCREPANCIE S WITH REGARDS TO IT OR THEM. IF AN INSPECTION OR INSPECTI ONS (ANY KIND OF INSPECTION O R INSPECTIONS) ARE REQUIRED, T HE SELLER/THE SHIPPER/THE EXP ORTER IS NOT RESPONSIBLE TO DO THE INSPECTION OR INSPECTION S. DELIVERY TERMS OF THE SHIP MENT HAVE BEEN CONSTRUED IN A CCORDANCE WITH INCOTERMS 2020 OF THE INTERNATIONAL CHAMBER OF COMMERCE (ICC). THE DELIVE RY TERMS HEREIN ARE BASED ON I NCOTERMS 2020 RULES. SHIPPED ON BOARD NOTATION AND SHIPP ED ON BOARD DATE MUST BE WR ITTEN ONTO THE B/L. SEAL NUMB ERS FOR EACH SHIPPING CONTAINE R MUST BE WRITTIN ONTO THE B/ L. XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXX
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CONSTRUCTORA CASCADA
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PREFABRIK YAPI INS. SAN. VE
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2022-09-10
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Turkey
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7115 Kgs
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12 PKG
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2
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CMDUISB0397465
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785,00 M2 ONE STOREY DEMOUNTABLE LIGHT STEEL SCHOOL CONSTRUCTION (SCALA 3) - 1 PIECE 459,80 M2 ONE STOREY DEMOUNTABLE LIGHT STEEL CAFETERIA CONSTRUCTION (SCALA 3) -1 DELIVERY TERMS: FCA, GUZELYALI, PENDIK, ISTANTURKEY, INCOTERMS 2010 THE GOODS ARE OF TURKISH ORIGIN, HS CODE: 9406.90 REF. NO: P2PR-1904/0818-0 EXPORTING COUNTRY: TURKEY IMPORTING COUNTRY: PANAMA INVOICE NUMBER: PRM2019000000153
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CONSENSUS CONSTRUCTION S.A.
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PREFABRIK YAPI INS. SAN. VE
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2019-08-05
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Spain
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159010 Kgs
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78 PCS
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