| 2025-12-23 |
ONEYVNAF07314300 |
FRITZ EGGER GMBH & CO |
50905.0 kg |
847930.0
|
WOODEN BOARD,OTH LIGNEOUS MATERIAL, PARTICLE BOARD AND SHIPMENT OF EGGER HS: WOODEN BOARD,OTH LIGNEOUS MATERIAL, PARTICLE BOARD AND SHIPMENT OF EGGER MELAMINE FACED C HIPBOARDS, DETAILS AS PER ORDER NO: PO I NVOICE NO: UR CIF TERMINAL RODM AN, PANAMA CITY CUSTOMS AND DUTIES EXCLUDED ONEY HS-CODE: |
| 2025-11-25 |
CMDUIBC1404240 |
FINANCIERA MADERERA S A |
29556.0 kg |
847050.0
|
PREPAID CHARGES: CARGO VALUE SERENITY :USD . SERENITY CONTAINER GUARANTEE A:USD . TERMINAL WEIGHING FEE AT ORIGI:EUR . ENERGY TRANSITION SURCHARGE:EUR . PORT AND/OR TERMINAL WHARFAGE:EUR . TERMINAL HANDLING CHARGE (THC):EUR . OCEAN FREIGHT ALL-IN:EUR . CO |
| 2025-11-01 |
ONEYVNAF05538900 |
FRITZ EGGER GMBH & CO |
25063.0 kg |
847930.0
|
WOODEN BOARD,OTH LIGNEOUS MATERIAL, PARTICLE BOARD AND SHIPMENT OF EGGER EURODEKOR MELAMI NE FACED CHIPBOARDS, DETAILS AS PER ORDER NO:PO INVOICE NO: UR CIF TER MINAL RODMAN, PANAMA CITY CUSTOMS AND DUTIES EXCLUDED ONEY HS-CODE: |
| 2025-11-01 |
ONEYVNAF06229700 |
FRITZ EGGER GMBH & CO |
25445.0 kg |
847930.0
|
WOODEN BOARD,OTH LIGNEOUS MATERIAL, PARTICLE BOARD AND SHIPMENT OF EGGER EURODEKOR MELAMI NE FACED CHIPBOARDS, IMPREGNATES/LAMINATES DETAILS AS PER ORDER NO: E-MAIL . . PO INVOICE NO: UR CIF TERMINAL RODMAN, PANAMA CITY CUSTOMS AND DUTIES EXCLUDED ONEY HS-CODE: |
| 2025-09-24 |
ONEYVNAF05185700 |
FRITZ EGGER GMBH & CO |
51819.0 kg |
847930.0
|
WOODEN BOARD,OTH LIGNEOUS MATERIAL, PARTICLE BOARD AND SHIPMENT OF EGGER EURODEKOR MELAMI NE FACED CHIPBOARDS, IMPREGNATES/LAMINATES, FURNITURE COMPONENTS DETAILS AS PER ORDER NO: SET EDC + FD CENTER SET EDC + PS MDF FD CENTER PO INVOICE NO: UR CIF TERMIN |
| 2025-08-27 |
ONEYVNAF04620700 |
FRITZ EGGER GMBH & CO |
25298.0 kg |
293361.0
|
SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CH |
| 2025-06-27 |
ONEYVNAF03251600 |
FRITZ EGGER GMBH & CO |
102159.0 kg |
441011
|
SHIPMENT OF EGGER HS: 441011 SHIPMENT OF EGGER HS: 441011 SHIPMENT OF EGGER HS: 441011 SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CH |
| 2025-05-28 |
SSLLPTY211742 |
HAEFELE SE CO |
4469.0 kg |
109971
|
HERRAJES PARA MUEBLES YO CONSTRUCCION HS CODES SEE INVOICE 109971858, DT. 16.04.2025 HS CODE39263000 |
| 2025-02-21 |
MAEU249563038 |
EGGER DEKOR AS GEBZE PLASTIKCILER OSB CUMHURIYET |
22547.1 kg |
390330
|
( 1.011 BOXES ) PVC CUSTOM TA RIFF NUMBER : 3920 4310 0000 ABS EDGEBAND CUSTOM TARIFF NO: 3920 3000 0000 INVOICE NO: 3300262680 |
| 2024-11-27 |
ONEYVNAE07859900 |
FRITZ EGGER GMBH & CO |
100609.0 kg |
441011
|
SHIPMENT OF EGGER HS: 441011 SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CH SHIPMENT OF EGGER HS: 441011 SHIPMENT OF EGGER HS: 441011 |
| 2024-10-15 |
ONEYVNAE07139700 |
FRITZ EGGER GMBH & CO |
25649.0 kg |
293361
|
SHIPMENT OF EGGER EURODEKOR MELAMINE FACED |
| 2024-03-29 |
MAEU237000007 |
EGGER DEKOR AS GEBZE PLASTIKCILER OSB CUMHURIYET CAD |
19038.95 kg |
847439
|
EDGEBANDS-ABS EDGEBAND HS COD E:392043100000-392030000000 I NVOICE NO:3300245286 INVOICE IS ENTERED BY SHIPPERS FOR THE IR COMMERCIAL/FINANCING REQUIR EMENTS.NEITHER THE CARRIER NOR THE ISSUING AGENT IS PRIVY A ND AWARE OF THE CONTENTS OF IN VOICE WITHOUT PREJUDICE TO THE CARRIER S RIGHTS UNDER THE BL TERMS AND CONDITIONS |
| 2024-03-02 |
MAEU236156790 |
FINANCIERA MADERERA S A |
28413.05 kg |
441830
|
WOOD BASED PANELS |
| 2023-11-25 |
MAEU232626593 |
KRONO SYSTEM SRL |
21137.31 kg |
551332
|
PANELES DE MDF CON SUPERFICIE EN ACRILICO, EFECTO VIDRO GLAK S Y REFLEKS + CANTOS + PALLETS + SAMPLES FREIGHT PREPAID |
| 2023-09-22 |
MAEU230769005 |
EGGER DEKOR AS GEBZE PLASTIKCILER OSB CUMHURIYET CAD |
14784.18 kg |
040590
|
EDGEBANDS PVC CUSTOM TARIFF N UMBER : 3920 4310 0000 26 PAL LETS 626 BOXES 14.784,000 KG 14.264,000 KG |
| 2023-07-14 |
BWLEVCE36594961 |
F O P DI CANALI OSVALDO S R L |
8000.0 kg |
392630
|
FURNITURE FITTINGS |
| 2022-10-22 |
SUDU72BCN003509X |
FINANCIERA MADERERA S A |
55653.0 kg |
441830
|
WOOD BASED PANELS WOOD BASED PANELS AND PVC EDGES |
| 2022-06-10 |
MAEU218057103 |
EGGER DEKOR A S |
11893.85 kg |
520527
|
EDGEBANDS PVC CUSTOM TARIFF NUMBER : 3920 4310 0000 PVC C USTOM TARIFF NUMBER : 3920 439 0 0000 |
| 2022-05-29 |
SUDU72BCN001602X |
FINANCIERA MADERERA S A |
27677.0 kg |
441830
|
WOOD BASED PANELS |
| 2022-04-29 |
SUDU72BCN001280X |
FINANCIERA MADERERA S A |
27554.0 kg |
441830
|
WOOD BASED PANELS |
| 2021-12-17 |
SUDUI1617A8C7CZA |
EGGER DEKOR A S |
15189.0 kg |
520527
|
643 BOXES KENARBANDI (EDGEBANDS) ABS CUSTOMS TARRIF NO : 3920 3000 0000 PVC CUSTOM TARIFF NUMBER : 3920 4310 0000 PVC CUSTOM TARIFF NUMBER : 3920 4390 0000 |
| 2021-09-03 |
SUDUI1617A7OEH2B |
EGGER DEKOR A S |
6087.0 kg |
520527
|
EDGEBANDS ABS CUSTOMS TARRIF NO : 3920 3000 0000 PVC CUSTOM TARIFF NUMBER : 3920 4310 0000 PVC CUSTOM TARIFF NUMBER : 3920 4390 0000 INVOICE NO : 3300189519 |