Captain Shipping & Supply Llc

MRKU5953077 Contains Goods As Per Invoices #00031; Date: 19. 01.2024 Fasade Tiles 240-71 Terra - 15,000 pcs - 5,050 kg; Fasade Tiles 240-71 Marble - 15,000 pcs - 5,050 kg; Fasade Tiles 240-71 Shadow In Small, Boxes - 18,000 pcs - 6,020 kg; Fasade Tiles 240-71 Zogal In Small Boxes - 2,550 pcs - 862 K G; Fasade Tiles 240-71 Zogal In Big Boxes - 3,600 pcs - 123 8 kg; Fasade Tiles 240-71 Ch Oko In Small Boxes - 2,550 pcs - 862 kg; Fasade Tiles 240-71 Choko In Big Boxes - 7,200 pcs - 2,476 kg; And The I Nvoice #85 A250124; Date: 25.0 1.2024. 135 Boxes Of Construc Tion Materials - 3,393 kg

MRSU3531990 Contains Goods As Per Invoice #00028; Date: 20.1 2.2023 Fasade Tiles 240-71 Te Rra - 40,800 pcs; Fasade Tile S 240-71 Marble - 15,300 pcs; Fasade Tiles 240-71 Marble In Small Box - 5,100 pcs. TCNU2577002 Contains Goods As Per Invoice #00029; Date: 08.0 1.2024 Fasade Tiles 240-71 Terra - 21,000 pcs; Fasade Til Es 240-71 Shadow - 42,000 pcs; Fasade Tiles 240-71 Choko I N Small Box - 5,100 pcs; Fasa, De Tiles 240-71 Zogal Big Box - 1,800 pcs And The Invoice # 81 A25122023; Date: 25.12.2023 Construction Materials - 78 Boxes

MSKU0960922 Contains Goods As Per Invoice #00027; Date: 01.0 8.2024 Fasade Tiles 240-71 T Erra - 21,000 pcs; Fasade Tile S 240-71 Shadow - 42,000 pcs; Fasade Tiles 240-71 Choko In Small Box - 5,100 pcs; Fasad, E Tiles 240-71 Zogal Big Box - 1,800 pcs And The Invoice #8 0A 25122023; Date: 01.12.2024; Construction Materials - 77 Boxes. MRKU3762596 Contains Goods As Per Invoice #00026; Date: 12.2 0.2023. Fasade Tiles 240-71 T Erra - 40,800 pcs; Fasade Til Es 240-71 Marble - 15,300 pcs; Fasade Tiles 240-71 Marble I N Small Box - 5,100 pcs