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1
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OOLU2324676870
|
COPPER TUBES AS PER COMMERCIAL INVOICE NO: XXXXXXXXXX AND 4090232083 / COPPER TUBES AS PER COMMERCIAL INVOICE NO: XXXXXXXXXX AND 4090232083
|
HONOUR LANE LOGISTICS (USA), INC.
|
FR-8 GMBH
|
2026-05-12
|
Germany
|
19352 Kgs
|
18 BOX
|
|
2
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OOLU2322697240
|
COPPER TUBES AS PER COMMERCIAL INVOICE NO: XXXXXXXXXX, 4090231679 / COPPER TUBES AS PER COMMERCIAL INVOICE NO: XXXXXXXXXX, 4090231679 / COPPER TUBES AS PER COMMERCIAL INVOICE NO: XXXXXXXXXX, 4090231679 / COPPER TUBES AS PER COMMERCIAL INVOICE NO: XXXXXXXXXX, 4090231679 / COPPER TUBES AS PER COMMERCIAL INVOICE NO: XXXXXXXXXX, 4090231679
|
HONOUR LANE LOGISTICS (USA), INC.
|
FR-8 GMBH
|
2026-05-06
|
Germany
|
34701 Kgs
|
45 BOX
|
|
3
|
OOLU2321412230
|
COPPER TUBES AS PER COMMERCIAL INVOICE NO:
|
HONOUR LANE LOGISTICS (USA), INC.
|
FR-8 GMBH
|
2026-03-26
|
Germany
|
4934 Kgs
|
3 BOX
|
|
4
|
OOLU2320515910
|
COPPER TUBES AS PER COMMERCIAL INVOICE NO: / COPPER TUBES AS PER COMMERCIAL INVOICE NO:
|
HONOUR LANE LOGISTICS (USA), INC.
|
FR-8 GMBH
|
2026-03-11
|
Germany
|
19719 Kgs
|
17 BOX
|
|
5
|
OOLU2317880010
|
COPPER TUBES AS PER COMMERCIAL INVOICE NO: AND / COPPER TUBES AS PER COMMERCIAL INVOICE NO: AND / COPPER TUBES AS PER COMMERCIAL INVOICE NO: AND / COPPER TUBES AS PER COMMERCIAL INVOICE NO: AND / COPPER TUBES AS PER COMMERCIAL INVOICE NO: AND
|
HONOUR LANE LOGISTICS (USA), INC.
|
FR-8 GMBH
|
2026-03-04
|
Germany
|
19855 Kgs
|
16 BOX
|
|
6
|
OOLU2317876510
|
COPPER TUBES AS PER COMMERCIAL INVOICE NO: AND / COPPER TUBES AS PER COMMERCIAL INVOICE NO: AND
|
HONOUR LANE LOGISTICS (USA), INC.
|
FR-8 GMBH
|
2026-03-04
|
Germany
|
18176 Kgs
|
11 BOX
|
|
7
|
OOLU2766564510
|
COPPER TUBES AS PER COMMERCIAL INVOICE NO:
|
HONOUR LANE LOGISTICS (USA), INC.
|
FR-8 GMBH
|
2026-02-26
|
Germany
|
31154 Kgs
|
20 BOX
|
|
8
|
OOLU2318737120
|
PALLET=PACKAGE LAMINATED ACRYLIC AND COATED WITH VELVET AS PER INVOICE NUMBER
|
INTERFRACHT
|
FR-8 GMBH
|
2026-02-12
|
Germany
|
4922 Kgs
|
48 PKG
|
|
9
|
OOLU2318434650
|
PALLET=PACKAGE LAMINATED ACRYLIC AND COATED WITH VELVET AS PER INVOICE NUMBER
|
INTERFRACHT
|
FR-8 GMBH
|
2026-02-06
|
Germany
|
2976 Kgs
|
24 PKG
|
|
10
|
OOLU2766558330
|
COPPER TUBES AS PER COMMERCIAL INVOICE NO: / 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
|
2026-01-20
|
Germany
|
16663 Kgs
|
19 BOX
|