|
1
|
DSVFRTM0286770
|
RETURNED RESEARCH LAB EQUIPMENT
|
BURROUGHS & CHAPIN CENTER
|
THOR SHIPPING LTD.
|
2024-09-25
|
Netherlands
|
4920 Kgs
|
1 PKG
|
|
2
|
DSVFAAL0038646
|
10 COILS INSULATED PEX PIPE + 1 COLLY INSULATED RAUPEX SAMPLE
|
REHAU CONSTRUCTION LLC
|
THOR SHIPPING LTD.
|
2024-04-16
|
Belgium
|
4955 Kgs
|
11 PKG
|
|
3
|
MSCUOH163385
|
=PIECE STC INSULATED PIPES
|
DSV AIR & SEA INC. - I902
|
THOR SHIPPING LTD.
|
2017-10-12
|
Netherlands
|
3136 Kgs
|
10 PKG
|
|
4
|
CMDURTM0640028
|
CASH - NA BETALING OMZETTEN NAAR WAYBILL AUDITED INVOICE MAILED TO COMM DEP. PAYMENT RECEIVED (MAIL ELMER) + WAYBILL SENT FREIGHT PREPAID CONTAINER 10 PACKAGE
|
DSV AIR & SEA INC. - I902
|
THOR SHIPPING LTD.
|
2015-03-17
|
Netherlands
|
15595 Kgs
|
20 PCS
|
|
5
|
CMDURTM0638934
|
AUDITED INVOICE SENT TO COMM DEPT PRINTED ON SCREEN FOR CALL CLOSURE ONLY PAYMENT RECEIVED (MAIL ELMER) + WAYBILL SEND AFTER RECEIVING PAYMENT CREATE WAYBILL FREIGHT PREPAID CONTAINER
|
DSV AIR & SEA INC. - I902
|
THOR SHIPPING LTD.
|
2015-03-10
|
Netherlands
|
8370 Kgs
|
10 PCS
|
|
6
|
CMDURTM0637286
|
AUDITED NOTA GEMAILD VOOR BETALING PAYMENT RECEIVED + WAYBILL MAILED TO CUSTOMERSCAC: DFDS NVOCC HOUSE BILL REF NO.RTM0045732 FREIGHT PREPAID CONTAINER
|
DSV AIR & SEA INC. - I902
|
THOR SHIPPING LTD.
|
2015-02-24
|
Netherlands
|
21032 Kgs
|
30 PCS
|
|
7
|
DFDSRTM0016867
|
ELECTRICAL DEVICES
|
N/A
|
THOR SHIPPING LTD.
|
2013-03-29
|
Netherlands
|
640 Kgs
|
2 PKG
|
|
8
|
DFDSRTM0016813
|
ELECTRICAL DEVICES
|
NAUST MARINE USA, INC
|
THOR SHIPPING LTD.
|
2013-03-29
|
Netherlands
|
400 Kgs
|
2 PKG
|
|
9
|
DFDSRTM0016866
|
PERSONAL BELONGINGS
|
NAUST MARINE USA, INC
|
THOR SHIPPING LTD.
|
2013-03-29
|
Netherlands
|
400 Kgs
|
18 PKG
|