COVERTECH CORP
Address: S A TAX ID: 3-101-662908 50 NORTE DE ANTIGUA NEON NIETO SAN JUAN DE TIBAS SAN JOSE COSTA RICA
COVERTECH CORP's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.93 Average TEU per month: 2.75
Active Months: 7 Average TEU per Shipment: 2.36
Shipment Frequency Std. Dev.: 1.16
Shipments By Companies
Company Name Shipments
GINEGAR PLASTIC PRODUCTS LTD 12 shipments
GINEGAR PLASTICS ENT LTD 2 shipments
MAPAL PLASTIC LTD 1 shipments
SAB S P A 1 shipments
Shipments By HS Code
HS Code Shipments
392099 Plastics; plates, sheets, film, foil and strip (not self-adhesive); non-cellular and not reinforced, laminated, supported or similarly combined with other materials, n.e.c. in chapter 39 : Plastics; plates, sheets, film, foil and strip (not self-adhesive), of plastics n.e.c. in heading no. 3920, non-cellular and not reinforced, laminated, supported or similarly combined with other materials 23 shipments
540771 Woven fabrics of synthetic filament yarn, including woven fabrics obtained from materials of heading no. 5404 : Fabrics, woven; containing 85% or more by weight of synthetic filaments (excluding nylon or other polyamides and polyesters), unbleached or bleached 18 shipments
120220 Ground-nuts; not roasted or otherwise cooked, whether or not shelled or broken 1 shipments
392020 Plastics; plates, sheets, film, foil and strip (not self-adhesive); non-cellular and not reinforced, laminated, supported or similarly combined with other materials, n.e.c. in chapter 39 : Plastics; of polymers of propylene, plates, sheets, film, foil and strip (not self-adhesive), non-cellular and not reinforced, laminated, supported or similarly combined with other materials 1 shipments
600691 Fabrics; knitted or crocheted fabrics, other than those of headings 60.01 to 60.04 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-09-13 MAEU242670472 GINEGAR PLASTIC PRODUCTS LTD 19175.94 kg 392099 S.T.C.: 184 ROLLS OF PLASTIC SHEETS HS CODE 3920.99 17618 .12 KG S.T.C.: 35 ROLLS OF WOVEN NETS HS CODE 5407.71 1557.85 KG CONTRACT 2984187 69
2024-07-26 MAEU240198826 GINEGAR PLASTIC PRODUCTS LTD 21259.32 kg 392099 S.T.C.: 321 ROLLS OF PLASTIC SHEETS HS CODE 3920.99 CONTR ACT 298418769
2024-07-26 MAEU240199266 GINEGAR PLASTIC PRODUCTS LTD 21614.95 kg 392099 S.T.C.: 340 ROLLS OF PLASTIC SHEETS HS CODE 3920.99 PAR A USO AGRICOLA COUNTRY OF ORI GINA - ISRAEL -CONSIGNEE C ONTINUE: TEL: +507 775 0411 / CEL 6344-4028 COVERTECHPA@H OTMAIL.COM -NOTIFY 1 CONTIN UE: JHON VANEGAS CEL 6900323 3 TEL OFI 3035441 JVANEGAS@I FSHIPMENT.COM
2024-06-27 MAEU239501594 GINEGAR PLASTIC PRODUCTS LTD 19398.2 kg 392099 S.T.C.: 188 ROLLS OF PLASTIC SHEETS HS CODE 3920.99 17989 .71 KG S.T.C.: 30 ROLLS OF SHADE NETSHS CODE 6006.9 14 08.55 KG CONTRACT 298418769 -CONSIGNEE AND NOTIFY 1 C ONTINUE: MARTINEZ EMAIL: CO [email protected] M IMPOR TACIONES@COVERTEC HAGRO.COM ERICK.ZUNIGA@COVERTECH AGRO.C OM
2024-06-15 MAEU239025879 GINEGAR PLASTIC PRODUCTS LTD 18694.22 kg 540771 S.T.C.: 11 ROLLS OF SHADE NET S HS CODE 5407.71 223.00 KG S.T.C.: 295 ROLLS OF PLASTIC SHEETS HS CODE 3920.99 1847 0.98 KG PARA USO AGRICOLA COUNTRY OF ORIGINA -ISRAEL -CONSIGNEE CONTINUE: PANAMA CARLOS ZUNIGA TEL: +507 775 0411 / CEL 6344-4028 COVERTE [email protected] M COVERTECHP [email protected] M -NOTIFY 1 CON TINUE: JHON VANEGAS CEL 6900 3233 TEL OFI 3035441 JVANEGA [email protected]
2024-06-06 MAEU238981272 GINEGAR PLASTIC PRODUCTS LTD 18228.37 kg 600691 S.T.C.: 26 ROLLS OF SHADE NET S HS CODE 6006.9 1272.00 KG S.T.C.: 269 ROLLS OF PLAST IC SHEETS HS CODE 3920.99 16 956.47 KG CONTRACT 29841876 9 -CONSIGNEE AND NOTIFY 1 CO NTINUE: MARTINEZ EMAIL: COV [email protected] M IMPORT ACIONES@COVERTEC HAGRO.COM E RICK.ZUNIGA@COVERTECH AGRO.CO M
2024-05-17 MAEU237837979 GINEGAR PLASTIC PRODUCTS LTD 21350.5 kg 540771 S.T.C.: 39 ROLLS OF SHADE NET S HS CODE 5407.71 1373.59 KG S.T.C.: 277 ROLLS OF PLASTI C SHEETS AND 60 UNIT REPAIR T APE HS CODE 3920.99 19976.97 KG PARA USO AGRICOLA COUNTR Y OF ORIGINA - ISRAEL -CONSI GNEE CONTINUE: TEL: +507 775 0411 / CEL 6344-4028 COVERTE [email protected] M COVERTECHP [email protected] M -NOTIFY 1 CON TINUE: JHON VANEGAS CEL 6900 3233 TEL OFI 3035441 JVANEGA [email protected] M
2024-05-17 MAEU237835027 GINEGAR PLASTIC PRODUCTS LTD 13596.21 kg 540771 S.T.C.: 119 ROLLS OF SHADE NE TS HS CODE 5407.71 4021.35 K G S.T.C.: 78 ROLLS OF PLASTI C SHEETS AND 40 UNIT HS CODE 3920.99 9574.97 KG CONTRA CT 298418769 -CONSIGNEE AND N OTIFY 1 CONTINUE: ATT: ERICK ZUNIGA MARTINEZ EMAIL: COV [email protected] M IMPORT ACIONES@COVERTEC HAGRO.COM E RICK.ZUNIGA@COVERTECH AGRO.CO M
2024-03-22 MAEU236312363 GINEGAR PLASTIC PRODUCTS LTD 32909.13 kg 540771 392099 S.T.C.: 191 PACKAGES OF PLAS TIC SHEETS AND 100 UNIT REPAI R TAPE HS CODE 3920.99 S.T.C.: 8 ROLLS OF SHADE NETS HS CODE 5407.71 196.02 KG S.T.C.: 6 ROLLS OF SHADE NETS HS CODE 5407.71 183.30 KG S.T.C.: 36 ROLLS OF SHADE NET S HS CODE 5407.71 901.00 KG S.T.C.: 45 ROLLS OF SHADE NE TS HS CODE 5407.71 2313.00 K G S.T.C.: 67 ROLLS OF PLASTI C SHEETS HS CODE 3920.99 900 3.29 KG CONTRACT 298418769 -CONSIGNEE AND NOTIFY 1 CONT INUE: MARTINEZ EMAIL: COVER [email protected] M IMPORTAC IONES@COVERTEC HAGRO.COM ERI CK.ZUNIGA@COVERTECH AGRO.COM
2024-03-22 MAEU235687533 GINEGAR PLASTIC PRODUCTS LTD 21660.76 kg 540771 S.T.C.: 195 ROLLS OF SHADE NE TS HS CODE 5407.71 S.T.C.: 73 ROLLS OF SHADE NET S HS CODE 5407.71 2516.45 KG S.T.C.: 50 ROLLS OF PLASTIC SHEETS HS CODE 3920.99 3704 .38 KG S.T.C.: 127 ROLLS OF PLASTIC SHEETS HS CODE 3920.9 9 7964.17 KG CONTRACT 298418 769 -CONSIGNEE AND NOTIFY 1 CONTINUE: ATT: ERICK ZUNIGA MARTINEZ EMAIL: COVERTECHCR@ HOTMAIL.COM
2024-03-09 MAEU236106718 SAB S P A 8481.87 kg 120220 PLASTIC PIPES AND FITTINGS FOR AGRICULTURE USE SAB 328 ROLL OS + 53 CAJAS TOTAL DE BULTOS 381 PKG. EN 15 PALETAS SAMI 6 0 ROLLOS EN 15 PALETAS
2024-01-26 MAEU234362142 GINEGAR PLASTIC PRODUCTS LTD 41245.85 kg 392099 STC: 206 ROLLS OF PLASTIC SHE ETS AND 100 UNITS OF REPAIR T APE HS CODE 3920.99 STC: 197 ROLLS OF PLASTIC SHE ETS HS CODE 3920.99
2023-12-29 MAEU233527353 GINEGAR PLASTIC PRODUCTS LTD 42668.34 kg 392099 STC: 200 ROLLS OF PLASTIC SHE ETS HS CODE 3920.99 18455.01 KG STC: 55 ROLLS OF SHADE NETS HS CODE 5407.71 3290.9 3 KG CONTRACT 298418769 -CON SIGNEE AND NOTIFY1 CONTINUE: [email protected] M IMPORTACIONES@COVERTECHAGR O.COM STC: 367 ROLLS OF PLASTIC SHE ETS HS CODE 3920.99
2023-12-01 MAEU231969037 20818.88 kg 392099 STC: 217 ROLLS OF PLASTIC SHE ET HS CODE 3920.99 CONTRACT 298418769 -CONSIGNEE AND NOTI FY 1 CONTINUE: ATT: ERICK ZU NIGA MARTINEZ EMAIL: COVERT [email protected]
2023-10-28 MAEU231285770 37087.24 kg 540771 392099 S.T.C.:135 ROLLS OF SHADE NET S, HS CODE: 5407.71 GROSS WE IGHT:4229.91 KG AND 190 ROL LS OF PLASTIC SHEETS, HS COD E:3920.99 GROSS WEIGHT: 13,4 28.97 KG PARA USO AGRICOLA C OUNTRY OF ORIGINA - ISRAEL EX PECT WHERE OTHERWISE CLEARLY I NDICATED ON THE INVOICE - CONSIGNEE CONTINUE: COVERTECH [email protected] M COVERTECHPA@ HOTMAIL.CO M -NOTIFY 1 CONTI NUE: JHON VANEGAS CEL 690032 33 TEL OFI 3035441 JVANEGAS@ IFSHIPMENT.CO M S.T.C.:256 ROLLS OF PLASTIC S HEETS, HS CODE: 3920.99
2023-10-28 MAEU231047801 20224.66 kg 392099 STC:49 ROLLS OF SHADE NETS H S CODE 5407.71 GROSS WEIGH:1, 667.97 KG AND 262 ROLLS OF PLASTIC SHEETS HS CODE 3920. 99 GROSS WEIGHT: 18556.41 KG CONTRACT 298418769 -CONSIGN EE AND NOOTIFY 1 CONTINUE: A TT: ERICK ZUNIGA MARTINEZ EM AIL: [email protected] M
2023-09-29 MAEU229596962 19970.19 kg 540771 S.T.C.:55 ROLLS OF SHADE NETS , HS CODE:5407.71 GROSS WEIG HT:2,250.50 KG AND 247 ROLS S OF PLASTIC SHEET, HS CODE:3 920.99 GROSS WEIGHT:17,719.42 KG PARA USO AGRICOLA COUN TRY OF ORIGINA-ISRAEL EXCEPT WHERE OTHERWISE CLEARLY INDIC ATED ON THE INVOICE -CONSIGN EE CONTINUE: 0819 PANAMA TEL : +507 775 0411 / CEL 6344-40 28 [email protected] M [email protected] M -N OTIFY 1 CONTINUE: JHON VANEGA S CEL 69003233 TEL OFI 30354 41 [email protected]
2023-09-22 MAEU229820032 19634.08 kg 540771 STC: 42 ROLLS OF SHADE NETS HS CODE 5407.71 GROSS WEIGHT: 1,940.20 KG AND 222 ROLLS O F ROLLS OF PLASTIC SHEETS HS CODE 3920.99 GROSS WEIGHT:17 ,693.84 KG CONTRACT 29841876 9 -CONSIGNEE AND NOTIFY CO NTINUE: ATT: ERICK ZUNIGA MA RTINEZ EMAIL: COVERTECHCR@HO TMAIL.COM
2023-09-08 MAEU229331213 17031.77 kg 540771 S.T.C.:25 ROLLS OF SHADE NETS HS CODE 5407.71 GROSS WEIGH T:1,047.20 KG AND 197 ROLLS OF PLASTIC SHEETS HS CODE 3 920.99 GROSS WEIGHT:15,939.29 KG AND 60 UNITS OF REPAIR TAPE HS CODE 3919.1 GROSS W EIGHT: 45 KG -CONSIGNEE AND NOTIFY CONTINUE: ATT: ERICK ZUNIGA MARTINEZ EMAIL: COV [email protected]
2023-08-18 MAEU228387979 20469.61 kg 540771 STC: 40 ROLLS OF SHADE NETS HS CODE 5407.71 GROSS WEIGHT: 1,846.28 KG AND 170 ROLLS OF PLASTIC SHEETS HS CODE 39 20.99 GROSS WEIGHT:18,623.24 KG CONTRACT 298418769 -CONS IGNEE AND NOTIFY CONTINUE: A TT: ERICK ZUNIGA MARTINEZ EM AIL: [email protected]
2023-05-27 MAEU226347375 GINEGAR PLASTICS ENT LTD 18935.53 kg 540771 STC: 10 ROLLS OF ROLLS OF SHA DE NETS HS CODE 5407.71 922. 00 KG 50 CBM STC: 216 ROLLS OF PLASTIC SHEETS HS CODE 392 0.99 18013.65 KG
2023-05-12 MAEU225727722 GINEGAR PLASTICS ENT LTD 17792.46 kg 540771 S.T.C.:76 ROLLS OF SHADE NETS HS CODE 5407.71 GROSS WEIGH T: 3,014.82 KG AND 296 ROLLS OF PLASTIC SHEETS HS CODE 3 920.99 GROSS WEIGHT:14,735.57 KG AND 60 ROLLS OF REPAIR TAPE HS CODE 3919.1 GROSS WEI GHT:42.00 KG PARA USO AGRICOL A COUNTRY OF ORIGINA - ISRAE L CONSIGNEE CONTINUE: COVERT [email protected] COVERTECHPA @HOTMAIL.COM NOTIFY 1 CONTINU E: JHON VANEGAS CEL:69003233 TEL: OFI 3035441 JVANEGAS@IF SHIPMENT.COM
2023-03-31 MAEU224831026 15727.67 kg 540771 STC:50 ROLLS OF SHADE NETSHS CODE 5407.71 2125.04 KG 50 C BM STC:151 ROLLS OF PLASTIC SHEETS HS CODE 3920.99 13602 .80 KG FREIGHT PREPAID-C LEAN ON BOARD FREIGHT PAYABL E AT PREPAID/FC FLYING SHIPP ED ON BOARD WITH DATE,STAMP AND SIGNATURE CY/CY BOOK ING:4948358 CARRIER BOOKING NO: 224831026 -CONSIGNEE CON TINUE: ATT:ERICK ZUNIGA MARTI NEZ
2023-02-03 MAEU223400607 20248.7 kg 392099 S.T.C.:217 ROLLS OF PLASTIC S HEET HS CODE 3920.99 197 67.41 KG S.T.C.:11 RO LLS OF SHADE NETS HS CODE 5407.71 481.30 KG CO NTRACT 298418769 F REIGHT PREPAID-CLEAN ON BOARD FREIGHT PAYABLE AT PREPAID-F C FLYING SHIPPED ON BOARD WITH DATE,STAMP AND SIGNATUR E CY/CY BOOKING:4903270 CARRIER BOOKING NO: 223400607
2022-12-02 MAEU609263127 32479.12 kg 392099 S.T.C.:273 ROLLS OF PLASTIC S HEET HS CODE 3920.99 207 29.04 KG S.T.C.:2 BOX ES WITH 40 UNITS REPAIR TAPE HS CODE 3919.10 30 KG 30.00 K G S.T.C.:115 ROLLS OF PLASTIC S HEET HS CODE 3920.99 8507 .53 KG S.T.C.:104 ROL LS OF SHADE NETS HS CODE 5 407.71 3212.44 KG C ONTRACT 298418769 FREIGHT PREPAID\ FREIGHT PAY ABLE AT PREPAID/FC FLYING SH IPPED ON BOARD WITH DATE,STA MP AND SIGNATURE CY/CY B OOKING:4864866 CARRIER BOOKI NG NO: 609263127
2022-11-11 MAEU221369445 20734.96 kg 540771 S.T.C.:35 ROLLS OF SHADE NETS HS CODE 5407.71 1433.89 KG 0.5 CBM S.T.C.:240 ROLLS OF PLASTIC SHEETS H S CODE 3920.99 19231.15 KG 4 9 CBM S.T.C.:100 UNITS OF REPAIR TAPE WITHIN 5 BOXE S HS CODE 3919.1 70.00 KG 0.5 CBM CONTRACT 29841 8769 FREIGHT PREPAI D\ FREIGHT PAYABLE AT PREPAI D/FC FLYING SHIPPED ON BOARD WITH DATE,STAMP AND SIGNA TURE CY/CY BOOKING:4848440 CARRIER BOOKING NO: 2213694 45
2022-09-17 MAEU219840189 21232.11 kg 392099 S.T.C.: 211 ROLLS OF PLASTIC SHEETS HS CODE 3920.99 2 0455.08 KG 45 CBM GINE GAR EXPORT S.T.C.: 100 UN ITS OF REPAIR TAPE HS CODE 3919.10 75 KG 1 CBM GINEGAR EXPORT S.T.C.:1 PALLET OF 15 ROLLS OF TROUGH 0.7 MM 6.5-22-6.5 W/O HOLES H.S CODE 392020905 12 500 UNITS OF CLIPS H. S COD E 392690905 400 UNITS RIV ETS 5 MM H. S CODE 39269090 5 300 UNITS OF DRAINAGE SPACER 200X200MM - 25MM HEIGH T H. S CODE 392690905 75 UNITS OF DRAINAGE COLLECTI ON INSTRUMENT H. S CODE 392 69 0905 702 KG 4 CBM EXPORT BY MAPAL PARA US O AGRICOLA COUNTRY OF ORIGINA - ISRAEL FREIGHT PREPAID\ FREIGHT PAYABLE AT PREPAID/F C FLYING SHIPPED ON BOARD WITH DATE,STAMP AND SIGNATUR E CY/CY BOOKING:4810980 CARRIER BOOKING NO: 219840189
2022-08-28 MAEU218840828 20759.91 kg 392099 S.T.C: 277 ROLLS OF PLASTIC S HEET HS CODE 3920.99 199 75.72 KG S.T.C: 20 ROLL S OF SHADE NETS HS CODE 54 07.71 783.86 KG CONT RACT 298418769 FREI GHT PREPAID\ FREIGHT PAYABLE AT PREPAID/FC FLYING SHIPPE D ON BOARD WITH DATE,STAMP A ND SIGNATURE CY/CY BOOKI NG:4779982 CARRIER BOOKING N O: 218840828
2022-08-28 MAEU218883111 21008.48 kg 540771 S.T.C.:55 ROLLS OF SHADE NETS HS CODE 5407.71 1864.41 KG S.T.C.:237 ROLLS OF PLASTIC SHEETS HS CODE 3920.99 19129.80 KG S.T.C.:40 ROLLS OF REPAIR TAP E HS CODE 3919.1 14.0 K G PARA USO AGRICOLA COUNTRY OF ORIGINA - ISRAEL CONTRACT 296659358 FREIGHT PREPAID\ FREIGHT PAY ABLE AT PREPAID/FC FLYING SH IPPED ON BOARD WITH DATE,STA MP AND SIGNATURE CY/CY B OOKING:4781556 CARRIER BOOKI NG NO: 218883111
2022-07-09 MAEU217829843 19938.44 kg 392099 S.T.C: 240 ROLLS OF PLASTIC S HEET HS CODE 3920.99 S .T.C: 6 ROLLS OF SHADE NETS HS CODE 5407.71 S.T.C : 4 PACKAGES VESTS H.S. CODE 6201400004 CONTRACT 29 8418769 FREIGHT PREPAID\ FREIGHT PAYABLE AT PREPAID/ FC FLYING SHIPPED ON BOARD WITH DATE,STAMP AND SIGNATU RE CY/CY BOOKING:4752449 CARRIER BOOKING NO: 217829843
2022-07-01 MAEU609054259 8855.18 kg 540771 S.T.C.:247 ROLLS OF SHADE NET S HS CODE 5407.71 CONT RACT 298418769 FREI GHT PREPAID\ FREIGHT PAYABLE AT PREPAID/FC FLYING SHIPPE D ON BOARD WITH DATE,STAMP A ND SIGNATURE CY/CY BOOKI NG:4763321 CARRIER BOOKING N O: 609054259
2022-06-03 MAEU608957931 52850.3 kg 540771 392099 STC: 316 ROLLS OF PLASTIC SHE ET HS CODE:3920.99 STC: 291 ROLLS OF SHADE NETS HS CODE:5407.71 STC: 294 ROLLS OF PLASTIC SHE ET HS CODE:3920.99 19915 .42 KG 45 CBM STC: 3 0 ROLLS OF SHADE NETS HS C ODE:5407.71 1344.75 KG 5 CBM CONTRACT 298418769 FREIGHT PREPAID\ FR EIGHT PAYABLE AT PREPAID/FC FL YING SHIPPED ON BOARD WITH DATE,STAMP AND SIGNATURE CY/CY BOOKING:4719355 CARR IER BOOKING NO: 608957931
2022-05-31 MFUSBL22212621 MAPAL PLASTIC LTD 9143.0 kg 392020 NONADHESIVE PLATES, SHEETS, FILM, FOIL AND STRIP, NONCELLULAR, NOT REINFORCED OR COMBINED WITH OTHER MATERIALS, OF POLYMERS OF PROPYLENE
2022-01-08 SUDU71HFA002346X 40455.0 kg 392099 STC: 166 ROLLS OF PLASTIC SHEET HS CODE:3920.99 12518.83 KG STC: 141 ROLLS OF SHADE NETSHS CODE:5407.71 PARA USO AGRICOLA COUNTRY OF ORIGINA - ISRAEL CONTRACT EURR1301000 12 FREE DAYS 3887.71 KG CONTINUE: PANAMA CARLOS ZU?IGA TEL: +507 775 0411 / CEL 6344-4028 [email protected] M [email protected] M NOTIFY CONTINUE:[email protected] STC: 439 ROLLS OF PLASTIC SHEET HS CODE:3920.99
2021-12-05 MAEU213352005 22163.8 kg 392099 STC: 355 ROLLS OF PLASTIC SHE ET H.S CODE 3920.99 CONT RACT 298418769 FREIGHT P REPAID\ FREIGHT PAYABLE AT P REPAID/FC FLYING SHIPPED ON BOARD WITH DATE,STAMP AND SI GNATURE CY/CY BOOKING:459624 5 CARRIER BOOKING NO: 213352 005
2021-09-03 MAEU608553443 10460.02 kg 540771 STC: 17 ROLLS OF GROUND COVE R AND 200 ROLLS OF SHADE NET S H.S CODE 5407.71 FREI GHT PREPAID\ FREIGHT PAYABLE AT PREPAID/FC FLYING SHIPPE D ON BOARD WITH DATE,STAMP A ND SIGNATURE CY/CY BOOKI NG:4550616 CARRIER BOOKING N O: 608553443 -CONSIGNEE CONT INUE: CONTACT:ERICK ZUNIGA MAR TINEZ
2021-07-03 SUDU71HFA001240X 19332.0 kg 392099 S.T.C:219 ROLLS OFPLASTIC SHEET H.S:3920.99 18728.33 KG 50 CBM S.T.C.:15 ROLLS OFSHADE NET H.S:5407.71 PARA USO AGRICOLA COUNTRY OF ORIGIN - ISRAEL603.80 KG
2021-06-30 MAEU608418614 27743.54 kg 392099 S.T.C:61 ROLLS OF PLASTIC SHE ET H.S:3920.99 3549.89 KG 5 0 CBM S.T.C. :129 ROLLS OF SHADE NETS H.S:5407.71 4568. 15 KG S.T.C.:2 CARTONS OF 1000 PCS EACH + 1 CARTON OF 50 0 PCS OF GRICULTURAL BINDING PRODUCTS H.S: 3926.9 25 KG CONTRACT 298418769 -CONS IGNEE CONTINUE: TEL:(506) 210 1 -9140 ATT:ERICK ZUNIGA MA RTINEZ FREIGHT PREPAID\ SHIPPED ON BOARD WITH DATE ,STAMP AND SIGNATURE CY/CY BOOKING:4500569 CARRIER B OOKING NO: 608418614 S.T.C:224 ROLLS OF PLASTIC SH EET H.S:3920.99
2021-06-18 SUDU71HFA001058X 43594.0 kg 392099 S.T.C:110 ROLLS OFPLASTIC SHEETS HS 3920.99 15239.65 KG50 CBM S.T.C.:55 ROLLS OF SHADE NETSHS 5407.71 2883.09 KG S.T.C.:40 ROLLS OF GROUND COVER HS 5407.721500 KG S.T.C:297 ROLLS OFPLASTIC SHEET H.S:3920.99 23943.96KG 50 CBM S.T.C.:80 ROLLS OF REPAIR TAPE H.S:3919.10 PARA USO AGRICOLA COUNTRY OF ORIGIN - ISRAEL 28 KG
2021-06-11 MAEU608386348 21458.0 kg 392099 S.T.C:284 ROLLS OF PLASTIC SHE ETS H.S:3920.99 20704.15 KG 50 CBM S.T.C.:12 ROLLS OF SHADE NET H.S:5407.71 CONTRACT 29841 8769 753.87 KG -CONSIGNEE CONT INUE: COSTA RICA, TEL:(506) 21 01-9140 ATT:ERICK ZUNIGA MARTI NEZ
2021-06-04 MAEU210497199 20509.52 kg 392099 S.T.C:410 ROLLS OF PLASTIC SH EET H.S:3920.99 19735.02 KG 50 CBM S.T.C.:40 ROLLS OF R EPAIR TAPE H.S: 3919.1 14 KG S.T.C.:20 ROLLS OF SHADE NE TS H.S: 5407.71 CONTRACT 298 418769 760.30 KG -CONSIGNEE CONTINUE: TEL:(506) 2101-9140
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S A TAX ID:3-101-662908 50 NORTE DE ANTIGUA NEON NIETO SAN JUAN DE TIBAS SAN JOSE COSTA RICA
S A TAX ID: 3-101-662908 50 NORTE DE ANTIGUA NEON NIETO SAN JUAN DE TIBAS
S A TAX ID 155692283-2-2020 DV 17 PROVINCIA DE CHIRIQUI DISTRITO
S A TAX ID:3-101-662908 50 NORTE DE ANTIGUA NEON NIETO SAN JUAN DE TIBAS SAN JOSE
S A TAX ID:3-101-662908 SAN VICENTE DE MORAVIA 300 ESTE DEL GOLD GYM BODEGAS DE COVERTECH CORP SAN
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S A TAX ID: 3-101-662908 50 NORTE DE ANTIGUA NEON NIETO SAN JUAN DE TIBAS SAN JOSE
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S A TAX ID 155692283-2-2020 DV 17 PROVINCIA DE CHIRIQUI CORREGIMIENTO DE DAVID
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S A TAX ID: 3-101-662908 50 NORTE DE ANTIGUA NEON NIETO SAN JUAN DE TIBATIBAS SAN JOSE COSTA RICA
S A TAX ID: 3-101-662908 50 NORTE DE DE ANTIGUA NEON NIETO SAN JUAN DE TIBAS SAN JOSE COSTA RICA
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S A TAX ID:3-101-662908 50 NORTE DE ANTIGUA NEON NIETO SAN JUAN DE TIBAS SAN JOSE COSTA RI
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