D&D CARGO S A
Address: AV AMERICO VESPUCIO ORIENTE 1309 SANTIAGO RM 00000 CHILE
D&D CARGO S A's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.53 Average TEU per month: 1.83
Active Months: 7 Average TEU per Shipment: 2.45
Shipment Frequency Std. Dev.: 0.72
Shipments By Companies
Company Name Shipments
NORA GLOBAL LOJISTIK A S 8 shipments
NORA GLOBAL LOJISTIK AS 5 shipments
DAFARRA & SEVES S R L 2 shipments
SHAH E KARAM SHIPPING AGENCIES 2 shipments
ABDUL AHAD 1 shipments
ABDUL TEXTILES 1 shipments
CCS SRL 1 shipments
DAFARRA & SEVES SRL 1 shipments
DELAMODE BULGARIA LTD 1 shipments
EURO EXIM SERVICES PRIVATE LIMITED 1 shipments
EURO EXIM SERVICES PVT LTD 1 shipments
FORWARDING CONDAL S A 1 shipments
HBI TURKEY LOJISTIK HIZMETLERI 1 shipments
ILG ADRIATIK D O O 1 shipments
KAMAL 1 shipments
KAMAL TEXTILE 1 shipments
KCE LOGISTICS INC 1 shipments
NORA GLOBAL LOJISTIK AS ALSANCAK MAH 1 shipments
SEATRAM SPA SEA TRANSPORT 1 shipments
SUBHA 1 shipments
ULIX GRAND SUD 1 shipments
Shipments By HS Code
HS Code Shipments
850710 Electric accumulators, including separators therefor; whether or not rectangular (including square) : Electric accumulators; lead-acid, of a kind used for starting piston engines, including separators, whether or not rectangular (including square) 7 shipments
321410 Glaziers' putty, grafting putty, resin cements, caulking compounds and other mastics; painters' fillings; non-refractory surfacing preparations for facades, indoor walls, floors, ceilings or the like : Mastics; painters' fillings 2 shipments
611599 Hosiery; panty hose, tights, stockings, socks and other hosiery, including graduated compression hosiery (for example, stockings for varicose veins) and footwear without applied soles, knitted or crocheted : Hosiery and footwear; without applied soles, of textile materials n.e.c. in item no. 6115.9, knitted or crocheted (excluding graduated compression hosiery, panty hose, tights, full or knee-length hosiery measuring per single yarn less than 67 decitex) 2 shipments
961100 Stamps; date, numbering, sealing stamps and the like (including devices for printing or embossing labels), designed for operating by hand; hand operated composing sticks and printing sets : Stamps; date, numbering, sealing stamps and the like (including devices for printing or embossing labels), designed for operating by hand; hand operated composing sticks and printing sets 2 shipments
070110 Potatoes; fresh or chilled : Vegetables; seed potatoes, fresh or chilled 1 shipments
180610 Chocolate and other food preparations containing cocoa : Cocoa; powder, containing added sugar or other sweetening matter 1 shipments
253010 Mineral substances not elsewhere specified or included : Vermiculite, perlite and chlorites; unexpanded 1 shipments
283650 Carbonates; peroxocarbonates (percarbonates); commercial ammonium carbonate containing ammonium carbamate : Carbonates; calcium carbonate 1 shipments
340130 Soap; organic surface-active preparations used as soap, skin washing, in bars, cakes, moulded pieces, shapes, liquid or cream, containing soap or not; for retail, paper, wadding, felt and nonwovens, impregnated, coated or covered with soap or detergent : Organic surface-active products and preparations for washing the skin, in the form of liquid or cream and put up for retail sale, whether or not containing soap 1 shipments
350691 Prepared glues and other prepared adhesives, n.e.c. or included; products suitable for use as glues or adhesives, put up for retail sale as glues or adhesives, not exceeding 1kg net weight : Adhesives; prepared, based on polymers of heading 3901 to 3913 or on rubber 1 shipments
360410 Fireworks, signalling flares, rain rockets, fog signals and other pyrotechnic articles : Pyrotechnic products; fireworks 1 shipments
391620 Monofilament of which any cross-sectional dimension exceeds 1mm, rods, sticks and profile shapes, whether or not surface-worked but not otherwise worked, of plastics : Vinyl chloride polymers; monofilament, of which any cross-sectional dimension exceeds 1mm, rods, sticks and profile shapes, whether or not surface-worked but not otherwise worked 1 shipments
392119 Plastic plates, sheets, film, foil and strip n.e.c. in chapter 39 : Plastics; plates, sheets, film, foil and strip, of plastics n.e.c. in heading no. 3921, cellular 1 shipments
560229 Felt; whether or not impregnated, coated, covered or laminated : Felt; of textile materials other than wool or fine animal hair (excluding needleloom felt and stitch-bonded fibre fabrics), not impregnated, coated, covered or laminated 1 shipments
621210 Brassieres, girdles, corsets, braces, suspenders, garters and similar articles and parts thereof; whether or not knitted or crocheted : Brassieres; whether or not knitted or crocheted 1 shipments
680299 Monumental or building stone, worked (except slate) and articles thereof (not of heading no. 6801) mosaic cubes etc., of natural stone including slate; artificially coloured granules of natural stone : Stone; natural (excluding marble, travertine, alabaster, other calcareous stone or granite), monumental or building stone, (other than simply cut or sawn, with a flat or even surface) 1 shipments
800120 Tin; unwrought : Tin; unwrought, alloys 1 shipments
841459 Air or vacuum pumps, air or other gas compressors and fans; ventilating or recycling hoods incorporating a fan whether or not fitted with filters : Fans; n.e.c. in item no. 8414.51 1 shipments
843390 Harvesting and threshing machinery, straw and fodder balers, grass or hay mowers; machines for cleaning, sorting or grading eggs, fruit or other agricultural produce, other than machinery of heading no 8437 : Harvesting machinery; parts, including parts of threshing machinery, straw or fodder balers and grass or hay mowers 1 shipments
847529 Machines; for assembling electric or electronic lamps, tubes, valves, flash-bulbs, in glass envelopes, machines for manufacturing or hot working glass or glassware : Machines; for manufacturing or hot working glass or glassware, not for making optical fibres and preforms thereof 1 shipments
851660 Electric water, space, soil heaters; electro-thermic hair-dressing apparatus; hand dryers, irons; electro-thermic appliances for domestic purposes; electro heating resistors, not of heading no. 8545 : Ovens, cookers, cooking plates, boiling rings, grillers and roasters; of a kind used for domestic purposes (excluding microwaves) 1 shipments
871130 Motorcycles (including mopeds) and cycles; fitted with an auxiliary motor, with or without side-cars; side-cars : Motorcycles (including mopeds) and cycles; fitted with an auxiliary motor, reciprocating internal combustion piston engine, of cylinder capacity exceeding 250cc but not exceeding 500cc, with or without side-cars; side-cars 1 shipments
902121 Orthopaedic appliances; including crutches, surgical belts and trusses; splints and other fracture appliances; artificial parts of the body; hearing aids and other which are worn, carried or implanted in the body to compensate for a defect or disability : Dental fittings; artificial teeth 1 shipments
903290 Regulating or controlling instruments and apparatus; automatic type : Regulating or controlling instruments and apparatus; automatic, parts and accessories 1 shipments
940430 Mattress supports; articles of bedding (e.g. mattresses, quilts, eiderdowns, cushions pouffes and pillows), fitted with springs or stuffed, whether or not covered : Sleeping bags 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-07-19 MAEU241041399 CCS SRL 6594.89 kg 851660 STOVES AND ACCESSORIES
2024-05-05 MAEU237313229 SEATRAM SPA SEA TRANSPORT 966.62 kg 847529 GLASSWARE FREIGHT PREPAID
2024-05-03 MAEU237917919 NORA GLOBAL LOJISTIK A S 26030.29 kg 321410 ACRLICO (ACRYLIC SEALANT) & AD HESIVO MONTAGE (MONTAGE ADHESI VE) HS CODE: 321410100012
2024-03-17 MAEU236436574 DAFARRA & SEVES SRL 7932.1 kg 841459 (STC 48 BOXES) THS30B6-040K CAF15Y-142LS HS CODE:84145 935-84145995 FREIGHT PREP AID SEAWAYBILL
2024-01-12 MAEU234380781 FORWARDING CONDAL S A 1895.59 kg 360410 MEDICAMENTOS MONKAST PESO NET O: 1.481 KGS TEMPERATURE: + 20 C AIRFLOW OFF HUMIDITY OF F
2023-12-29 MAEU233721759 ULIX GRAND SUD 5372.44 kg 340130 SOAP, SHAMPOO, PARFUMS & COSME TIC PRODUCTS HS CODE : 34013 STC PERFUMERY PRODUCTS UN NUMBER : 1266 IMDG CLASS : 3 PACKING GROUP : II 53 8.12 KGS NETTO
2023-09-08 MAEU228722806 SHAH E KARAM SHIPPING AGENCIES 16192.16 kg 961100 PRINTED SHEET SETS CONTRACT N O: AA/CC/0132/2021 (CW-3588) FI NO: MBL-EXP-213963-04072023 DATE: 04/07/2023 NET WEIGHT : 12855.900 KGS HBL # : SKSA 009VAP23-24 ACTUAL SHIPPER: A BDUL AHAD TEXTILES ACTUAL IMP ORTER: COMERCIAL WINDSOR LTDA
2023-08-18 MAEU228240848 NORA GLOBAL LOJISTIK A S 18530.01 kg 321410 ADHESIVO MONTAGE & ACRLICO (MO NTAGE ADHESIVE & ACRYLIC) HS CODE: 321410100012
2023-08-01 MEDUIV080318 EURO EXIM SERVICES PRIVATE LIMITED 161000.0 kg 680299 CUDDAPAH BLACK - CUDDAPAH BLACK CUDDAPAH BLACK - CUDDAPAH BLACK CUDDAPAH BLACK - CUDDAPAH BLACK CUDDAPAH BLACK - CUDDAPAH BLACK CUDDAPAH BLACK - CUDDAPAH BLACK CUDDAPAH BLACK - CUDDAPAH BLACK CUDDAPAH BLACK - TOTAL 163 CRATES CUDDAPAH BLACK LIMESTONE TOP SURFAC E NATURAL BOTTOM SURFACE C ALIBRATED AND SIDES MACHIN E CUT AND TUMBLED. SIZE 24 X 4 CM THICKNESS 3.9 - 4. 1 CM CUDDAPAH BLACK LIMEST ONE TOP SURFACE NATURAL BO TTOM SURFACE CALIBRATED AN D SIDES MACHINE CUT AND TU MBLED. SIZE 30 X 30 CM THI CKN ESS 3.9 - 4.1 CM HS COD E:68029900 INVOICE NO:AI23 24INV00273 DT:04/05/2023 S B NO:9759365DT:04.05.2023 INVOICE NO:AI2324INV00274 DT:0 4.05.2023 SB NO:97593 61 DT:04.05.2023 INVOICE N O:AI2324INV00275 DT:04.05. 2023 SB NO:9761828 DT:04.0 5.2023 INVOICE NO:AI2324IN V00299 DT:08.05.2023 SB NO :9843158 DT:08.05.2023 INV OICE NO:AI2324INV00364 DT: 17.05.2023 SB NO:1117236 D T:18.05.2023 INVOICE NO:AI 2324INV00365 DT:17.05.2023 SB NO:1117240 DT:18.05.20 23 INVOICE NO:AI2324INV003 66 DT:17.05.2023 SB NO:108 9878 DT:17.05.2023 PROFORM A INV.NO. AI2223PI1035 DT 10/03/2023 TOTAL NET WEI G HT:157500.000 KGS TOTAL GR OSS WEIGHT:161000.000 KGS FREIGHT COLLECT
2023-07-28 MAEU227846543 ABDUL AHAD 18212.04 kg 961100 PRINTED SHEET SETS & AUTOLOOM CONTRACT NO. AA/CC/0131/2021 (CW-3587) FI NO: MBL-EXP-1750 82-30052023 DATE: 30/05/2023 NET WEIGHT: 14514.000 KGS HB L #: SKSA1043VAP22-23 ACTUAL SHIPPER: ABDUL AHAD TEXTILES ACTUAL IMPORTER: COMERCIAL WIN DSOR LTDA.,
2023-07-21 MAEU227429835 KAMAL TEXTILE 35171.69 kg 611599 1540 CARTONS 12349 SET + PCS 12.349 144HL COLOR BADSHEET S ET EMBROIDERY INVOICE #: 01 96-23/KTMPL FI NO: HBL-EXP-02 0079-18052023 GROSS WEIGHT: 1 8459.250 KGS NET WEIGHT: 1714 9.760 KGS HBL #: SKSA990VAP22 -23 ACTUAL SHIPPER:KAMAL TEXT ILE MILLS (PVT) LTD ACTUAL IM PORTER: COMERCIAL WINDSOR LIMI TADA 1348 CARTONS 10115 SE T 10.115 144HL COLOR BADSHEET SET EMBROIDERY INVOICE #: 0197-23/KTMPL FI NO: HBL-EXP- 020082-18052023 GROSS WEIGHT: 16711.850 KGS NET WEIGHT: 15 555.270 KGS HBL#: SKSA991VAP 22-23 ACTUAL SHIPPER:KAMAL TE XTILE MILLS (PVT) LTD ACTUAL IMPORTER: COMERCIAL WINDSOR LI MITADA 1540 CARTONS 12349 SET + PCS 12.349 144HL COLOR BADSHEET S ET EMBROIDERY INVOICE #: 01 96-23/KTMPL FI NO: HBL-EXP-02 0079-18052023 GROSS WEIGHT: 1 8459.250 KGS NET WEIGHT: 1714 9.760 KGS HBL #: SKSA990VAP22 -23 ACTUAL SHIPPER:KAMAL TEXT ILE MILLS (PVT) LTD ACTUAL IM PORTER: COMERCIAL WINDSOR LIMI TADA 1348 CARTONS 10115 SE T 10.115 144HL COLOR BADSHEET SET EMBROIDERY INVOICE #: 0197-23/KTMPL FI NO: HBL-EXP- 020082-18052023 GROSS WEIGHT: 16711.850 KGS NET WEIGHT: 15 555.270 KGS HBL#: SKSA991VAP 22-23 ACTUAL SHIPPER:KAMAL TE XTILE MILLS (PVT) LTD ACTUAL IMPORTER: COMERCIAL WINDSOR LI MITADA
2023-07-21 MAEU227429994 SHAH E KARAM SHIPPING AGENCIES 9668.94 kg 611599 1051 CARTONS 12612 SET 1.26 12 SET TOWEL, 2 PIECES INVOIC E #: 0035-23/KTMPLH FI NO: MB L-EXP-171199-26052023 NET WEI GHT: 7567.200 KGS HBL #: SKS A1020VAP22-23 ACTUAL SHIPPER: KAMAL TEXTILE MILLS (PVT) LTD ACTUAL IMPORTER: COMERCIAL W INDSOR LTDA
2023-07-14 MAEU227899275 EURO EXIM SERVICES PVT LTD 7499.82 kg 871130 TOTAL 30 PACKAGES TVS APACHE RR 310CC BSVI MOTORCYCLE 30 N OS IN CBU CONDITION PACKED IN SEAWORTHY CARTON BOXES HS COD E : 87113020 PI NO : 22050839 PDLA1405 - 28.04.2023 INVOIC E NO : 100462725 DT: 29.05.202 3 SB NO: 1386384 DT: 30.05.2 023 NET WEIGHT: 4950.000 KGS GROSS WEIGHT:7500.000 KGS FR EIGHT COLLECT
2023-06-10 MAEU226845581 SUBHA 18394.84 kg 621210 930 CARTONS EMBROIDERY BEDSHE ET FI NO: MBL-EXP-115913-1004 2023 DATE: 10/04/2023 HBL #: SKSA917VAP22-23 NET WEIGHT: 14515.300 KGS ACTUAL SHIPPER: SUBHANTEX (PVT) LTD ACTUAL IM PORTER: COMERCIAL WINDSOR LTDA
2023-05-27 MAEU226671085 ILG ADRIATIK D O O 25718.21 kg 253010 VERMICULITE BOARDS
2023-05-19 MAEU226896512 HBI TURKEY LOJISTIK HIZMETLERI 93060.58 kg 940430 PVC PROFILE GTIP: 3916.20.00.0 0.00 PVC PROFIL GTIP: 3916.20.00.00 .00 PVC PROFILE GTIP: 3916.20.00.0 0.00 PVC PROFILE: 3916.20.00.00.00 ALUMINIUM PROFILE: 7604.29.9 0.00.00 ACCESSORIES: 3916.90 .90.00.00 3926.90.97.90.18 3925.90.80.00.00 7610.90.90 .00.18 8302.41.90.00.00
2023-02-10 MAEU223805052 KAMAL 16885.26 kg 800120 BED SETSOHOME FI NO: AHB-EXP- 102766-16122022 DATE: 16/12/2 022 NET WEIGHT: 13858.000 KGS HBL #: SKSA561VAP22-23 ACTU AL SHIPPER:KAMAL LIMITED ACTU AL IMPORTER:DECORACION INTEGRA L S.A.
2023-02-03 MAEU223712867 NORA GLOBAL LOJISTIK A S 25700.07 kg 283650 WELL PACKAGED, FIRST QUALITY P CC (PRECIPITATED CALCIUM CARBO NATE) ITEM HS CODE : 2836.50. 00.00.00
2023-01-27 MAEU223784860 DELAMODE BULGARIA LTD 1187.07 kg 902121 PLASTIC PARTS CARGO IN TRAN SIT TO MENDOZA, ARGENTINA ON CNEE S OWN RISK AND EXPENSES
2022-12-10 MAEU222944063 DAFARRA & SEVES S R L 4269.74 kg 392119 HOJAS HOJAS TIRAS DE PELICULA Y HOJAS DE MATERIALES FACTURA PLASTICOS DE LAS DEMAS MATER IAS PLASTICAS BARRAS Y PERFILE S DE ALUMINIO, OTROS, PERFILE S CHAPAS CHAPAS CINTAS VARILL AS Y PERFILES DE GOMA VULCANI ZADOS NO ENDURECIDOS, OTROS L AS DEMAS PLACAS LAMINAS TIRAS DE PELICULAS Y LAMINAS DE MAT ERIAS PLASTICOS NO MURALES NO REFORZADOS NI LAMINADOS NI E QUIPADO CON APOYO O INCLUSO AS OCIADO CON OTROS SUJETOS, DE POLICARBONATOS PRODUCTOS LAMIN ADOS PLANOS DE HIERRO O ACERO SIN ALEAR DE ANCHO BAJO 600MM CHAPADO O RECUBIERTO, ESTANA DO HS CODE:3921.1900/7604.2 990/3920.6100/ 7212.1090 - - -- FREIGHT PREPAID
2022-10-22 MAEU221722351 DAFARRA & SEVES S R L 5175.58 kg 843390 SPARE PARTS FOR TOMATO HARVEST ER HS CODE:8433.9000 FR EIGHT PREPAID
2022-10-14 MAEU221511860 NORA GLOBAL LOJISTIK A S 23990.0 kg 391620 675 PACKAGES 23.990,00 KG OF PVC PROFILE HS CODE: 3916.20 .00.00.00
2022-07-18 HLCUIZ1220545779 NORA GLOBAL LOJISTIK AS ALSANCAK MAH 13226.0 kg 560229 FIELTRO FIELTRO 400 GR/M2 0,95 X 2.05 FIELTRO 400 GR/M2 2,05 X 100 MT FIELTRO 400 GR/M2 2,05 X 50 MT HS CODE 560229000019
2022-06-28 MEDUU5730020 KCE LOGISTICS INC 42224.0 kg 903290 AUTOMATIC REGULATING OR CONTROLLING INSTRUMENTS AN - (PIECES) HAND TOOLS INVOICE #9820062839 / 9820062840 / 9820062841 / 9820062842 / 9820062843 I.E. 89418083FREIGHT COLLECT AUTOMATIC REGULATING OR CONTROLLING INSTRUMENTS AN - (PIECES) HAND TOOLS INVOICE #9820062839 / 9820062840 / 9820062841 / 9820062842 / 9820062843 9820063176 / 9820063177 / 9820063178 / 9820063179 / 9820063183 / 757525 / 89613 I.E. 894181072 AUTOMATIC REGULATING OR CONTROLLING INSTRUMENTS AN - (PIECES) HAND TOOLS INVOICE #9820062839 / 9820062840 / 9820062841 / 9820062842 / 9820062843 9820063176 / 9820063177 / 9820063178 / 9820063179 / 9820063183 / 757525 NO BONDED CARGO
2022-05-25 MEDUI6341131 NORA GLOBAL LOJISTIK AS 9272.0 kg 350691 KATPLAST 350 HOTMELT BUTYL SEALANT - KATPLAST350 HOTMELT BUTYL SEALANT HS CODE: 35 06 91 90 90 19
2022-05-21 MAEU914123107 NORA GLOBAL LOJISTIK A S 26370.04 kg 850710 12V MOTORX BRANDED AUTOMOTIVE BATTERIES HS CODE 85.07.10.20 .00.12 PROFORMA INV. NO CHENX 211202_R01 ENEX REF.NO 795485 PSN: BATTERIES, WET, FILLED WITH ACID UN NUMBER: 2794 - IM DG CLASS: 8
2022-04-22 MAEU914064935 NORA GLOBAL LOJISTIK A S 53630.49 kg 850710 12V AKO BRANDED AUTOMOTIVE BAT TERIES HS CODE : 85.07.10.20. 00.12 12V AKO BRANDED AUTOMOTIVE BAT TERIES HS CODE : 85.07.10.20. 00.12
2022-04-19 MAEU913979124 NORA GLOBAL LOJISTIK A S 74681.16 kg 850710 12V BRANDED AUTOMOTIVE BATTERI ES HS CODE : 85.07.10.20.00.1 2 12V BRANDED AUTOMOTIVE BATTERI ES HS CODE : 85.07.10.20.00.1 2 12V BRANDED AUTOMOTIVE BATTERI ES HS CODE : 85.07.10.20.00.1 2
2022-03-26 MAEU913969854 NORA GLOBAL LOJISTIK AS 52990.46 kg 850710 12V HIGH GRADE BRANDED AUTOMOT IVE BATTERIES HS CODE:85.07.1 0.20.00.12 12V HIGH GRADE BRANDED AUTOMOT IVE BATTERIES HS CODE:85.07.1 0.20.00.12
2022-03-26 MAEU913969868 NORA GLOBAL LOJISTIK AS 25410.22 kg 850710 12V TURBO BRANDED AUTOMOTIVE B ATTERIES HS CODE:85.07.10.20. 00.12
2022-03-26 MAEU913972258 NORA GLOBAL LOJISTIK AS 26590.03 kg 850710 12V MOTORX BRANDED AUTOMOTIVE BATTERIES HS CODE:85.07.10.20 .00.12
2022-03-26 MAEU913972274 NORA GLOBAL LOJISTIK A S 26010.33 kg 850710 12V MOTORX BRANDED AUTOMOTIVE BATTERIES HS CODE:85.07.10.20 .00.12 BATTERIES, WET, FILL ED WITH ACID UN NUMBER: 2794 - IMDG CLASS: 8
2021-06-04 MAEU1KT085876 NORA GLOBAL LOJISTIK AS 9949.72 kg 180610 KATPLAST 350 HOTMELT BUTYL SEA LANT CUSTOM TARIFF NR: 35 06 91 90 90 19 MARKS: 321-KSN
2021-02-20 MAEU1KT049239 ABDUL TEXTILES 14990.12 kg 070110 PRINTED SHEET SETS FORM E NO: AKB-2021-0000001953 DATE: 14 /01/2021 NET WEIGHT: 12191.45 KGS HBL # : SKSA505SAI20-21 ACTUAL SHIPPER: ABDUL AHAD TE XTILE ACTUAL IMPORTER: COMERC IAL WINDSOR LTDA
Other address
AV AMERICO VESPUCIO ORIENTE 1309 O RUT:99 535 350-4
AV AMERICO VESPUCIO ORIENTE 1309 OF 501 IMPORTACION AEREA ARIEL ESPINOZA@DYDCARGO CL
AV AMERICO VESPUCIO ORIENTE 1309 TEL: 56 2 2434 4500
RUT 99 535 350-4 AV AMERICO VESPUCIO ORIENTE 1309 OF 501 - SANTIAGO CHILE
99535350-4 AV AMERICO VESPUCCI ORIENTE 1309 OF ENEA-PUDAHUEL
AMERICO VESPUCIO ORIENTE 1309 OF 5 ENEA PUDAHUEL SANTIAGO-CHILE
AV AMERICO VESPU VESPUCIO ORIENTE 1309 OF 501 IMPORTACION AEREA
AV AMERICO VESPUCIO ORIENTE 1309 501 IMPORTACION AEREA ARIEL ESPINO @DYDCARGO CL TEL: 56 2 2434 4500
AV AMERICO VESPUCIO ORIENTE 1309 O CHILE SANTIAGO 56-2 24344500 TAX
AV AMERICO VESPUCIO ORIENTE 1309 O CHILE SANTIAGO 56-2 24344500 TAX :99 535 350-4
AV AMERICO VESPUCIO ORIENTE 1309 O ENEA - PUDAHUEL SANTIAGO CHILE
AV AMERICO VESPUCIO ORIENTE 1309 O PUDAHUEL CHILE
AV AMERICO VESPUCIO ORIENTE 1309 O PUDAHUEL CHILE SANTIAGO 56-2 24344500 TAX
AV AMERICO VESPUCIO ORIENTE 1309 O TEL: 56-2 2434 4500 / 56-2 2434 4 EMAIL: MICHEL SILVA@DYDCARGO COM /
AV AMERICO VESPUCIO ORIENTE 1309 OF 501
AV AMERICO VESPUCIO ORIENTE 1309 OF 501 CUSTUMER I M RODNEY VISTOSO@DYDCARGO COM
AV AMERICO VESPUCIO ORIENTE 1309 OF 501 ENEA - PUDAHUEL CHILE SANTI 56-2 2434 4500 TAX ID:99 535 350-4
AV AMERICO VESPUCIO ORIENTE 1309 OF 501 ENEA - PUDAHUEL RUT 99 535 350-4
AV AMERICO VESPUCIO ORIENTE 1309 OF 501 ENEA - PUDAHUEL RUT:99 535 PUDAHUEL
AV AMERICO VESPUCIO ORIENTE 1309 OF 501 ENEA PUDAHUEL TAX ID 99 535 350-4
AVDA AMERICO VESPUCIO N 1309 OF 501PISO 5 PUDAHUEL POSTAL CODE: 9030914 SANTIAGO CHILE RUT NO
PUDAHUEL - CHILE RUT: 99 535 350-4 AMERICO VESPUCIO ORIENTE 1309 SANTIAGO CHILE
RUT 99 535 350-4 AV AMERICO VESPUCIO ORIENTE 1309 OF 501 -
TAX ID 99 535 350-4 AV AMERICO VESPUCIO ORIENTE 1309 O ENEA - PUDAHUEL SANTIAGO - CHILE
TAX ID 99 535 350-4 AV AMERICO VESPUCIO ORIENTE 1309 OF 501
TAX ID 99 535 350-4 AV AMERICO VESPUCIO ORIENTE 1309 OF01 ENEA-PUDAHUEL SANTIAGO CHILE C
TAX ID 99 535 3504 AV AMERICO VESPUCIO ORIENTE 1309 O ENEA PUDAHUEL SANTIAGO CHILE