2024-12-13 |
SMLU8335364A |
TRANSPORTER CARGO CORP |
35859.35 kg |
392610
|
PALLETS FACTURA # 1142884481 - 1142969068 - 1141738356A - 1142000218A - 527292971 SUMINISTROS, ALIMENTOS, MATERIAS PRIMAS,CAFES, EMPAQUES, ACCESORIOS, ENVASES, TUMBLERS. INVOICE #1142884481 - 1142969068 - 1141738356A - 1142000218A - - 527292971 SUPPLIES, FOODS, RAW MATERIALS, COFFEE, PACKAGING, ACCESORIES, PACKAGING, TUMBLERS. . PALLETS FACTURA # 1142884481 - 1142969068 - 1141738356A - 1142000218A - 527292971 SUMINISTROS, ALIMENTOS, MATERIAS PRIMAS, CAFES, EMPAQUES, ACCESORIOS ENVASES, TUMBLERS. INVOICE # 1142884481 - 1142969068 - 1141738356A - 1142000218A - 527292971 SUPPLIES, FOODS, RAW MATERIALS, COFFEE PACKAGING, ACCESORIES, PACKAGING, TUMBLERS . |
2024-11-29 |
SMLU8312388A |
TRANSPORTER CARGO CORP |
38584.58 kg |
392610
|
PALLETS FACTURA # 1141738356 - 1141979629 SUMINISTROS, ALIMENTOS, MATERIAS PRIMAS, CAFES, EMPAQUES, ACCESORIOS ENVASES, TUMBLERS.. . INVOICE # 1141738356 - 1141979629 SUPPLIES, FOODS, RAW MATERIALS, COFFEE, PACKAGING, ACCESORIES, PACKAGING, TUMBLERS PALLETS FACTURA # 1141738356 - 1141979629 SUMINISTROS, ALIMENTOS, MATERIAS PRIMAS, CAFES, EMPAQUES, ACCESORIOS ENVASES, TUMBLERS.. . INVOICE # 1141738356 - 1141979629 SUPPLIES, FOODS, RAW MATERIALS, COFFEE, PACKAGING, ACCESORIES, PACKAGING, TUMBLERS PALLETS FACTURA # 1141738356 - 1141979629 SUMINISTROS, ALIMENTOS, MATERIAS PRIMAS, CAFES, EMPAQUES, ACCESORIOS ENVASES, TUMBLERS.. . INVOICE # 1141738356 - 1141979629 SUPPLIES, FOODS, RAW MATERIALS, COFFEE, PACKAGING, ACCESORIES, PACKAGING, TUMBLERS |
2024-09-07 |
MAEU242602623 |
NETLOG GLOBAL FORWARDING TASIMACI |
24580.13 kg |
320414
|
H15022 RTU BLACK ENAMEL H17034 RTU DIRECT ON STEEL MATT BLACK ENAMEL |
2024-07-12 |
MAEU241161984 |
PAN AMERICAN ZINC LLC |
24571.97 kg |
790111
|
ZN LINGOTE SLAB HS CODE: 79 01.11.00.00 SO: S24E0091 T OTAL GROSS WEIGHT: 24.572 (MT) TOTAL NET WEIGHT: 24.559 (MT ) TOTAL BUNDLES: 26 FREIGH T PREPAID |
2024-07-12 |
MAEU241168053 |
PAN AMERICAN ZINC LLC |
25260.98 kg |
790111
|
ZN LINGOTE SLAB HS CODE: 79 01.11.00.00 TOTAL GROSS WEI GHT: 25.261 (MT) TOTAL NET WE IGHT: 25.248 (MT) TOTAL BUNDL ES: 27 FREIGHT PREPAID |
2024-06-06 |
MAEU239361909 |
PAN AMERICAN ZINC LLC |
24709.41 kg |
790111
|
ZN LINGOTE SLAB HS CODE: 79 01.11.00.00 TOTAL GROSS WEI GHT: 24.709 (MT) TOTAL NET WE IGHT: 24.696 (MT) TOTAL BUNDL ES: 26 FREIGHT PREPAID |
2023-11-17 |
HLCULE1231073861 |
DLS OVERSEAS |
16624.0 kg |
441510
|
TRENNAKTIV TRENNAKTIV PR100 RSPO/SG 80 DRUMS (16 000 LTRS) |
2023-11-10 |
MAEU231250567 |
ARNAUD LOGIS SOLUCOES LOG INT SA |
2444.0 kg |
851440
|
SAID TO CONTAIN INDUSTRIAL WAS HING MACHINES/EQUIPMENT |
2023-11-10 |
HLCULE1231030539 |
DLS OVERSEAS |
16544.0 kg |
441510
|
TRENNAKTIV TRENNAKTIV B110 RSPO/SG 80 DRUMS (16 000 LTRS) |
2023-09-06 |
HLCULE1230823095 |
DLS OVERSEAS |
33168.0 kg |
441510
|
TRENNAKTIV PR100 - 80 DRUMS (16.000 LTRS) TRENNAKTIV B110 - 80 DRUMS (16.000 LTRS) |
2023-08-20 |
HLCULE1230743520 |
DLS OVERSEAS |
33168.0 kg |
441510
|
TRENNAKTIV PR100 - 80 DRUMS (16.000 LTRS) TRENNAKTIV B110 - 80 DRUMS (16.000 LTRS) |
2023-06-10 |
MAEU227607715 |
MANUPORT LOGISTICS ESPANA S L |
23390.34 kg |
310390
|
FERTILIZERS (CLASS: 8 UN NUMB ER: 3264) |
2023-06-09 |
SEAU227664314 |
WORLDWIDE FREIGHT SOLUTIONS SA |
4605.85 kg |
290243
|
1275 BOXES WITH 1570 PIECES WI TH FILTER FILTROS REPUESTOS PARA CAMIONES |
2023-05-12 |
MAEU226747347 |
MANUPORT LOGISTICS ESPANA SL |
14167.29 kg |
550310
|
EN 10 PALLETS STC : CACAO EN POLVO ALCALINIZADO NEGRO 10-12 % |
2023-04-21 |
HLCULE1230352174 |
DLS OVERSEAS |
16544.0 kg |
441510
|
TRENNAKTIV B110 / ACEITE DUBOR B110 - 80 DRUMS (16000 LTRS) |
2022-12-16 |
SEAU222979192 |
WORLDWIDE FREIGHT SOLUTIONS SA |
6365.37 kg |
481200
|
FILTER AND FILTER PARTS |
2022-11-13 |
SEAU222547609 |
WORLDWIDE FREIGHT SOLUTIONS SA |
6154.9 kg |
481200
|
1264 BOXES WITH FILTER AND FIL TER PARTS |
2022-01-31 |
HLCUDUS211115380 |
REDLINE SPEDITION & LOGISTIK GMBH |
13269.0 kg |
392099
|
3TM1A CLEAR, TUBE HS-CODE 39209990 VACUSHRINK T-FM40 VACUSHRINK T-BM85 VACUFLEX MB-T 80 HS-CODE 39209990 |