| 2023-03-24 |
MAEU1KT808089 |
SOCIETE INDUSTRIELLE THANRY S I T |
23490.13 kg |
440728
|
DE BOIS DEBITES IROKO SECHES-1 805 ELEMENTS P.NET: 23 490 K GS D6 NO E 335 DU 30/01/2023 FREIGHT PREPAID BY TIMTRADE I N ITALY DR: P2123D06-00128 CT: 2/6/38/029-A HS CODE: 440 72800 |
| 2022-04-16 |
MAEU1KT399405 |
I T S |
84081.11 kg |
293628
|
58 BUNDLES SAWN TIMBER 6173 EL EMENTS (ACAJOU DEBITE SECHE) ITS CT. 0570/2022-5 DR. T202 2D06-00159 D6 N. E 3923 FREI GHT PREPAID, PAYABLE BY TIMTRA DE IN ITALY 58 BUNDLES SAWN TIMBER 6173 EL EMENTS (ACAJOU DEBITE SECHE) ITS CT. 0570/2022-5 DR. T202 2D06-00159 D6 N. E 3923 FREI GHT PREPAID, PAYABLE BY TIMTRA DE IN ITALY 58 BUNDLES SAWN TIMBER 6173 EL EMENTS (ACAJOU DEBITE SECHE) ITS CT. 0570/2022-5 DR. T202 2D06-00159 D6 N. E 3923 FREI GHT PREPAID, PAYABLE BY TIMTRA DE IN ITALY 58 BUNDLES SAWN TIMBER 6173 EL EMENTS (ACAJOU DEBITE SECHE) ITS CT. 0570/2022-5 DR. T202 2D06-00159 D6 N. E 3923 FREI GHT PREPAID, PAYABLE BY TIMTRA DE IN ITALY 58 BUNDLES SAWN TIMBER 6173 EL EMENTS (ACAJOU DEBITE SECHE) ITS CT. 0570/2022-5 DR. T202 2D06-00159 D6 N. E 3923 FREI GHT PREPAID, PAYABLE BY TIMTRA DE IN ITALY |
| 2021-12-04 |
MAEU1KT26098B |
PACKING SERVICE INTERNATIONAL P/C S |
28216.19 kg |
440728
|
DE BOIS DEBITES IROKO SECHES - 2 222 ELEMENTS P.NET: 28 216 KGS D6 NO E 4585 DU 25/10/20 21 FREIGHT COLLECT FREIGHT P AYABLE BY TIMTRDE IN ITALY CT : 1/6/38/001-A HS CODE: 44072 800 |
| 2021-11-09 |
MAEU1KT260981 |
PACKING SERVICE INTERNATIONAL P/C S |
24249.0 kg |
440728
|
DE BOIS DEBITES IROKO SECHES - 1 247 ELEMENTS P.NET: 24 249 KGS D6 NO E 3890 DU 02/09/20 21 FREIGHT PAYABLE BY TIMTRAD E IN ITALY CT: 0/6/85/167-A HS CODE: 44072800 |
| 2021-11-09 |
MAEU1KT260986 |
PACKING SERVICE INTERNATIONAL P/C S |
48690.78 kg |
440728
|
DE BOIS DEBITES IROKO SECHES - 2 592 ELEMENTS P.NET: 48 690 KGS D6 NO E 3878 DU 01/09/20 21 FREIGHT COLLECT CT: 1/6/8 5/001-A HS CODE: 44072800 FR EIGHT PAYABLE BY TIMTRADE IN I TALY DE BOIS DEBITES IROKO SECHES - 2 592 ELEMENTS P.NET: 48 690 KGS D6 NO E 3878 DU 01/09/20 21 FREIGHT COLLECT CT: 1/6/8 5/001-A HS CODE: 44072800 FR EIGHT PAYABLE BY TIMTRADE IN I TALY |
| 2021-08-12 |
MAEU211354500 |
PACKING SERVICE INTERNATIONAL P/C |
19500.26 kg |
440728
|
DE BOIS DEBITES IROKO SECHES- 1 140 ELEMENTS P.NET: 19 500 KGS D6 NO E 3034 DU 29/06/202 1 SVC: 297 430 620 CT: 0/6/3 8/167-A HS CODE: 44072800 FR EIGHT PAYABLE BY TIMTRADE IN I TALY |
| 2021-06-29 |
MAEU208445145 |
LOGS & LUMBER LIMITED |
18439.29 kg |
080540
|
1,774 PIECES OF GHANA EDINAM ( TIAMA) FAS KILN DRIED LUMBER 25MM CONTRACT NO. LLL/TT/211 /20 FREIGHT PAYABLE BY TIMTRA DE IN ITALY |
| 2021-04-21 |
MAEU206323531 |
TROPICAL TIMBER INDUSTRIAL BOARD TTI |
20323.09 kg |
440320
|
SAPELLI SAWN TIMBER KD ENTA NDROPHRAGMA CYLINDRICUM FREI GHT PAYABLE BY TIMTRADE IN ITA LY |
| 2021-03-09 |
MAEU207653644 |
SCIERIE NOUVELLE DE GADOUAN |
23232.94 kg |
172344
|
01 TC X 40 HC 17 COLIS DE 234 4 ELEMENTS DE CEDRELA SECHE (CEDRELA ODORATA) GOSS WEIG HT:23233 KGS MEASUREMENT:42.2 41 CBM D6 E1242 DU 18/01/2 021 FREIGHT PREPAID |
| 2021-02-13 |
MAEU206111906 |
SITRAB |
17719.88 kg |
440320
|
SAWN TIMBER PADOUK KD FREIGHT PAYABLE BY TIMTRADE IN ITALY |
| 2021-02-03 |
MAEU206910975 |
SMK SCIERIE DU MBAM & KIM |
37647.44 kg |
440729
|
FRAKE KD SAWN TIMBER CONTRAT 2381 DOSSIER 1324/2020 HS CO DE 440729 SVC : 297430620 PAYEUR DE FRETS: TIMTRADE SRL PIAZZA DELLA VITTORIA, 3/B 36065 MUSSOLENTE VI ITALY FRAKE KD SAWN TIMBER CONTRAT 2381 DOSSIER 1324/2020 HS CO DE 440729 SVC : 297430620 PAYEUR DE FRETS: TIMTRADE SRL PIAZZA DELLA VITTORIA, 3/B 36065 MUSSOLENTE VI ITALY |
| 2021-01-08 |
MAEU206111763 |
SITRAB GABON |
17218.2 kg |
440320
|
SAWN TIMBER PADOUK KD FRE IGHT PAYABLE BY TIMTRADE IN IT ALY |
| 2021-01-02 |
MAEU206126543 |
SCIERIE NOUVELLE DE GADOUAN |
24969.32 kg |
162285
|
01 TC X 40 HC 16 COLIS DE 228 5 ELEMENTS DE CEDRELA SECHE (CEDRELA ODORATA) GROSS WEI GHT:24969 KGS MEASUREMENT:45. 399 CBM D6 E 24653 DU 10/ 1 1/2020 FREIGHT PREPAID FRE IGHT PAYABLE BY TIMTRADE IN IT ALY |