SHOWER GEL SATSUMA (SKIN WASHING LIQUID OR CREAM AND RETAIL IS MADE SURFACEACTIVE ORGANIC PRODUCTS AND PREPARATIONS (NOT TO CONTAIN SOAP) ) [1097538]
SHOWER GEL SATSUMA (SKIN WASHING LIQUID OR CREAM AND RETAIL IS MADE SURFACEACTIVE ORGANIC PRODUCTS AND PREPARATIONS (NOT TO CONTAIN SOAP) ) [1097538]
07-October-2022
340130000000
SHOWER GEL BLISSFUL STRAWBERRY (SURFACEACTIVE ORGANIC PRODUCTS AND PREPARATIONS IN LIQUID OR CREAM FOR SKIN WASH AND RETAILED (NOT CONTAINING SOAP)) [1018687]
SHOWER GEL BLISSFUL STRAWBERRY (SURFACEACTIVE ORGANIC PRODUCTS AND PREPARATIONS IN LIQUID OR CREAM FOR SKIN WASH AND RETAILED (NOT CONTAINING SOAP)) [1018687]
07-October-2022
340130000000
SHOWER GEL BRITISH ROSE (SURFACEACTIVE ORGANIC PRODUCTS AND PREPARATIONS IN LIQUID OR CREAM AND RETAIL FOR SKIN WASH (DO NOT CONTAIN SOAP)) [1097521]
SHOWER GEL BRITISH ROSE (SURFACEACTIVE ORGANIC PRODUCTS AND PREPARATIONS IN LIQUID OR CREAM AND RETAIL FOR SKIN WASH (DO NOT CONTAIN SOAP)) [1097521]
07-October-2022
340130000000
SHOWER GEL BRITISH ROSE (SURFACEACTIVE ORGANIC PRODUCTS AND PREPARATIONS IN LIQUID OR CREAM AND RETAIL FOR SKIN WASH (DO NOT CONTAIN SOAP)) [1097521]
SHOWER GEL BRITISH ROSE (SURFACEACTIVE ORGANIC PRODUCTS AND PREPARATIONS IN LIQUID OR CREAM AND RETAIL FOR SKIN WASH (DO NOT CONTAIN SOAP)) [1097521]
1X40HC CONTAINER: BALES ALUMINIUM SCRAP NET WEIGHT: 19 663KGS CONSIGNEE/NOTIFY CONTINUED: EMAIL: CIHAN@SONADIMGD COM; ALPER CEBIN@SONADIMGD COM CONTACT PERSON: CIHAN GELIS AND ALPER CEBIN TEL:90 535 288 01 11&90 530 465 03 09 14 DAYS FREE TIME MERGED AT DESTINATION ES FINES PORT CHARGES AND/OR FREIGHT FOR ON CARRIAGE OR RETURN CARGO N REGARDING SHIPMENT OF CARGO IN CONTAINERS OF LADING IS/ARE THE PROPERTY OF CARRIER RECEIVERS UNDERTAKE TO AGENTS IN THE SAME CONDITION AS RECEIVED IF LOST RESPECTIVELY FOR THE COST OF REPAIRS IF CONTAINER DAMAGED S CLAIMED BY CUSTOMS ON ACCOUNT OF TC BEING LOST MERCHANT ACCOUNT RIFF SHOULD BE COMPULSORILY EFFECTED AT THE PORT OF DISCHARGE CONTAINER DETENTION CHARGES OR PORT STORAGES INCURRED AT POD N OR NON SUBMISSIONS OF REQUESTED DOCUMENTS WILL BE ON ACCOUNT OF BY CONSIGNEE OR U N ORGANIZATION ARE PAYABLE BY THE SHIPPERS THEREON FOR RECEIVER'S ACCOUNT RT CONSIGNEE IS REQUIRED TO PRODUCE INVOICE COPY TO THE SHIPS IN ORDER TO COMPLY WITH THE INDIAN CUSTOMS REQUIREMENTS ALL COSTS NON PRODUCTION OF INVOICE TO THE SHIPS AGENT SHALL BE ON ACCOUNT T THE RISK AND EXPENSE OF THE MERCHANT THORITIES TO BE DEBITED TO SHIPPERS CGM TARIFF AVAILABLE ON THE WEB SITE WWW CMA CGM COM OR IN BY TRUCKER TO BE DEBITED TO SHIPPERS THE NECESSARY PERMIT MUST BE DING PACKING LIST COMMERCIAL INVOICE ETC) MUST BE SUBMITTED TO PORT TOMS EXPENSES ARE FOR SHIPPER'S ACCOUNT WE DO NOT ACCEPT NG THE MERCHANT AGREES THAT IRRESPECTIVE OF THE FINAL DESTINATION OF T T ANY BREACH OF THE ABOVE TERMS SHALL PROMPT THE IMMEDIATE ERFORMANCE SHALL APPLY RE HEREBY NOTIFIED THAT THE CARRIAGE OF CARGO MAY BE DISRUPTED OR
1X40HC CONTAINER: BALES ALUMINIUM SCRAP NET WEIGHT: 19 663KGS CONSIGNEE/NOTIFY CONTINUED: EMAIL: CIHAN@SONADIMGD COM; ALPER CEBIN@SONADIMGD COM CONTACT PERSON: CIHAN GELIS AND ALPER CEBIN TEL:90 535 288 01 11&90 530 465 03 09 14 DAYS FREE TIME MERGED AT DESTINATION ES FINES PORT CHARGES AND/OR FREIGHT FOR ON CARRIAGE OR RETURN CARGO N REGARDING SHIPMENT OF CARGO IN CONTAINERS OF LADING IS/ARE THE PROPERTY OF CARRIER RECEIVERS UNDERTAKE TO AGENTS IN THE SAME CONDITION AS RECEIVED IF LOST RESPECTIVELY FOR THE COST OF REPAIRS IF CONTAINER DAMAGED S CLAIMED BY CUSTOMS ON ACCOUNT OF TC BEING LOST MERCHANT ACCOUNT RIFF SHOULD BE COMPULSORILY EFFECTED AT THE PORT OF DISCHARGE CONTAINER DETENTION CHARGES OR PORT STORAGES INCURRED AT POD N OR NON SUBMISSIONS OF REQUESTED DOCUMENTS WILL BE ON ACCOUNT OF BY CONSIGNEE OR U N ORGANIZATION ARE PAYABLE BY THE SHIPPERS THEREON FOR RECEIVER'S ACCOUNT RT CONSIGNEE IS REQUIRED TO PRODUCE INVOICE COPY TO THE SHIPS IN ORDER TO COMPLY WITH THE INDIAN CUSTOMS REQUIREMENTS ALL COSTS NON PRODUCTION OF INVOICE TO THE SHIPS AGENT SHALL BE ON ACCOUNT T THE RISK AND EXPENSE OF THE MERCHANT THORITIES TO BE DEBITED TO SHIPPERS CGM TARIFF AVAILABLE ON THE WEB SITE WWW CMA CGM COM OR IN BY TRUCKER TO BE DEBITED TO SHIPPERS THE NECESSARY PERMIT MUST BE DING PACKING LIST COMMERCIAL INVOICE ETC) MUST BE SUBMITTED TO PORT TOMS EXPENSES ARE FOR SHIPPER'S ACCOUNT WE DO NOT ACCEPT NG THE MERCHANT AGREES THAT IRRESPECTIVE OF THE FINAL DESTINATION OF T T ANY BREACH OF THE ABOVE TERMS SHALL PROMPT THE IMMEDIATE ERFORMANCE SHALL APPLY RE HEREBY NOTIFIED THAT THE CARRIAGE OF CARGO MAY BE DISRUPTED OR