2024-07-19 |
MAEU240480208 |
TRISMARE ITALIA SPA |
5499.9 kg |
990500
|
HOUSEHOLD GOODS HS CODE:99050 0 |
2024-04-16 |
MEDUE7889367 |
NITIN SPINNERS LTD |
25482.0 kg |
520621
|
YARN - YARN NET WT : 24180.00 0 KGS FRE IGHT PREPAID S B NO. 8050232 DT. 04/03/20 24 = BUENAVENTURA-COLOMB IA MAIL: OPERACION ES.MUI SCA=QLS.COM.CO |
2024-03-23 |
HLCUSDQ240352200 |
DOMINICANA PLASTICS RECYCLING |
61799.0 kg |
841430
|
DESPERDICIO PAPEL SBS HP DESPERDICIO PAPEL SBS HP DESPERDICIO PAPEL SBS HP |
2024-02-24 |
HLCUSDQ240252659 |
DOMINICANA PLASTICS RECYCLING |
79397.0 kg |
841430
|
DESPERDICIO PAPEL SBS HP DESPERDICIO PAPEL SBS HP DESPERDICIO PAPEL SBS HP DESPERDICIO PAPEL SBS HP |
2024-02-09 |
MAEU1KT960227 |
INTERSTATE PAPER INDUSTRIES |
64147.66 kg |
611599
|
NAPKIN TISSUE ECONOMY INVOICE REFERENCE # : X01117/23 CUSTO MER REF NB # : IPI355/23 // CU STOMER PO # 1135 NUMBER OF BU NDLES:108 NUMBER OF ROLLS:281 NET WEIGHT:64.147 TONS GROS S WEIGHT: 64.147 TONS NAPKIN TISSUE ECONOMY INVOICE REFERENCE # : X01117/23 CUSTO MER REF NB # : IPI355/23 // CU STOMER PO # 1135 NUMBER OF BU NDLES:108 NUMBER OF ROLLS:281 NET WEIGHT:64.147 TONS GROS S WEIGHT: 64.147 TONS NAPKIN TISSUE ECONOMY INVOICE REFERENCE # : X01117/23 CUSTO MER REF NB # : IPI355/23 // CU STOMER PO # 1135 NUMBER OF BU NDLES:108 NUMBER OF ROLLS:281 NET WEIGHT:64.147 TONS GROS S WEIGHT: 64.147 TONS |
2024-01-19 |
HLCUSDQ240151804 |
DOMINICANA PLASTICS RECYCLING |
37094.0 kg |
841430
|
DESPERDICIO PAPEL SBS HP DESPERDICIO PAPEL SBS HP |
2023-12-16 |
HLCUSDQ231251500 |
DOMINICANA PLASTICS RECYCLING |
39589.0 kg |
841430
|
DESPERDICIO PAPEL SBS HP DESPERDICIO PAPEL SBS HP |
2023-07-28 |
MAEU228305669 |
TIGER LOGISTICS INDIA LTD |
14395.0 kg |
871499
|
1 X 40 HC SAID TO CONTAIN 21 47 (TWO THOUSAND ONE HUNDRED F ORTY SEVEN ONLY) PACKAGES SPARE PARTS FOR MOTORCYCLES SHIPPING BILL NO. 1827861 DATE 17.06.2023 HS CODE: 8714999 0, 87141090 NET WT.: 12965. 000 KGS |
2023-07-21 |
HLCUSDQ230752834 |
DOMINICANA PLASTICS RECYCLING |
40521.0 kg |
481022
|
DESPERDICIO PAPEL SBS LP DESPERDICIO PAPEL SBS LP |
2023-01-20 |
MAEU1KT783069 |
CONSTRUCCIONS LERASA MAR SL |
9426.72 kg |
252922
|
ASCENSORES ELECTRICOS XCO0315 4SU TAJ 97 ASC 1 XCO03157SU T AJ 97 ASC 2 FREIGHT PREPAID ON BOARD |
2023-01-20 |
MAEU223364491 |
TRIKOM SHIPPING PVT LTD |
245650.71 kg |
760521
|
10X20FT CONTAINER STC TOTAL 12 0 PACKAGES ALUMINIUM ALLOY WI RE ROD GRADE 6201 DIA 9.50 MM ( HS CODE. 76052100 ) BUYER S PO NO: 938 QUANTITY: 99.06 4 MTS NET WEIGHT: 99064 KGS GROSS WEIGHT: 100098.00 SHIPP ING BILL NO: 6073468 DATE: 11/ 12/2022 ALUMINIUM WIRE EC G RADE 1350 DIA 9.5 MM UTS 105 TO 117- MPA SIZE - DIA 9.50MM ( HS CODE. 76051100 ) QUANT ITY IN MT: 72.416 ALUMINIUM WIRE EC GRADE 1350 DIA 9.5 MM UTS 117 TO 125- MPA SIZE- D IA 9.50MM ( HS CODE. 76051100 ) QUANTITY IN MT: 71.87 BUY ER S PO NO:941 TOTAL QUANTITY : TOTAL NET WEIGHT: TOTAL GR OSS WEIGHT: SHIPPING BILL NO- 6068572 DATE: 10-DEC-2022 60 73392 DATE: 11-DEC-2022 10X20FT CONTAINER STC TOTAL 12 0 PACKAGES ALUMINIUM ALLOY WI RE ROD GRADE 6201 DIA 9.50 MM ( HS CODE. 76052100 ) BUYER S PO NO: 938 QUANTITY: 99.06 4 MTS NET WEIGHT: 99064 KGS GROSS WEIGHT: 100098.00 SHIPP ING BILL NO: 6073468 DATE: 11/ 12/2022 ALUMINIUM WIRE EC G RADE 1350 DIA 9.5 MM UTS 105 TO 117- MPA SIZE - DIA 9.50MM ( HS CODE. 76051100 ) QUANT ITY IN MT: 72.416 ALUMINIUM WIRE EC GRADE 1350 DIA 9.5 MM UTS 117 TO 125- MPA SIZE- D IA 9.50MM ( HS CODE. 76051100 ) QUANTITY IN MT: 71.87 BUY ER S PO NO:941 TOTAL QUANTITY : TOTAL NET WEIGHT: TOTAL GR OSS WEIGHT: SHIPPING BILL NO- 6068572 DATE: 10-DEC-2022 60 73392 DATE: 11-DEC-2022 10X20FT CONTAINER STC TOTAL 12 0 PACKAGES ALUMINIUM ALLOY WI RE ROD GRADE 6201 DIA 9.50 MM ( HS CODE. 76052100 ) BUYER S PO NO: 938 QUANTITY: 99.06 4 MTS NET WEIGHT: 99064 KGS GROSS WEIGHT: 100098.00 SHIPP ING BILL NO: 6073468 DATE: 11/ 12/2022 ALUMINIUM WIRE EC G RADE 1350 DIA 9.5 MM UTS 105 TO 117- MPA SIZE - DIA 9.50MM ( HS CODE. 76051100 ) QUANT ITY IN MT: 72.416 ALUMINIUM WIRE EC GRADE 1350 DIA 9.5 MM UTS 117 TO 125- MPA SIZE- D IA 9.50MM ( HS CODE. 76051100 ) QUANTITY IN MT: 71.87 BUY ER S PO NO:941 TOTAL QUANTITY : TOTAL NET WEIGHT: TOTAL GR OSS WEIGHT: SHIPPING BILL NO- 6068572 DATE: 10-DEC-2022 60 73392 DATE: 11-DEC-2022 10X20FT CONTAINER STC TOTAL 12 0 PACKAGES ALUMINIUM ALLOY WI RE ROD GRADE 6201 DIA 9.50 MM ( HS CODE. 76052100 ) BUYER S PO NO: 938 QUANTITY: 99.06 4 MTS NET WEIGHT: 99064 KGS GROSS WEIGHT: 100098.00 SHIPP ING BILL NO: 6073468 DATE: 11/ 12/2022 ALUMINIUM WIRE EC G RADE 1350 DIA 9.5 MM UTS 105 TO 117- MPA SIZE - DIA 9.50MM ( HS CODE. 76051100 ) QUANT ITY IN MT: 72.416 ALUMINIUM WIRE EC GRADE 1350 DIA 9.5 MM UTS 117 TO 125- MPA SIZE- D IA 9.50MM ( HS CODE. 76051100 ) QUANTITY IN MT: 71.87 BUY ER S PO NO:941 TOTAL QUANTITY : TOTAL NET WEIGHT: TOTAL GR OSS WEIGHT: SHIPPING BILL NO- 6068572 DATE: 10-DEC-2022 60 73392 DATE: 11-DEC-2022 10X20FT CONTAINER STC TOTAL 12 0 PACKAGES ALUMINIUM ALLOY WI RE ROD GRADE 6201 DIA 9.50 MM ( HS CODE. 76052100 ) BUYER S PO NO: 938 QUANTITY: 99.06 4 MTS NET WEIGHT: 99064 KGS GROSS WEIGHT: 100098.00 SHIPP ING BILL NO: 6073468 DATE: 11/ 12/2022 ALUMINIUM WIRE EC G RADE 1350 DIA 9.5 MM UTS 105 TO 117- MPA SIZE - DIA 9.50MM ( HS CODE. 76051100 ) QUANT ITY IN MT: 72.416 ALUMINIUM WIRE EC GRADE 1350 DIA 9.5 MM UTS 117 TO 125- MPA SIZE- D IA 9.50MM ( HS CODE. 76051100 ) QUANTITY IN MT: 71.87 BUY ER S PO NO:941 TOTAL QUANTITY : TOTAL NET WEIGHT: TOTAL GR OSS WEIGHT: SHIPPING BILL NO- 6068572 DATE: 10-DEC-2022 60 73392 DATE: 11-DEC-2022 10X20FT CONTAINER STC TOTAL 12 0 PACKAGES ALUMINIUM ALLOY WI RE ROD GRADE 6201 DIA 9.50 MM ( HS CODE. 76052100 ) BUYER S PO NO: 938 QUANTITY: 99.06 4 MTS NET WEIGHT: 99064 KGS GROSS WEIGHT: 100098.00 SHIPP ING BILL NO: 6073468 DATE: 11/ 12/2022 ALUMINIUM WIRE EC G RADE 1350 DIA 9.5 MM UTS 105 TO 117- MPA SIZE - DIA 9.50MM ( HS CODE. 76051100 ) QUANT ITY IN MT: 72.416 ALUMINIUM WIRE EC GRADE 1350 DIA 9.5 MM UTS 117 TO 125- MPA SIZE- D IA 9.50MM ( HS CODE. 76051100 ) QUANTITY IN MT: 71.87 BUY ER S PO NO:941 TOTAL QUANTITY : TOTAL NET WEIGHT: TOTAL GR OSS WEIGHT: SHIPPING BILL NO- 6068572 DATE: 10-DEC-2022 60 73392 DATE: 11-DEC-2022 10X20FT CONTAINER STC TOTAL 12 0 PACKAGES ALUMINIUM ALLOY WI RE ROD GRADE 6201 DIA 9.50 MM ( HS CODE. 76052100 ) BUYER S PO NO: 938 QUANTITY: 99.06 4 MTS NET WEIGHT: 99064 KGS GROSS WEIGHT: 100098.00 SHIPP ING BILL NO: 6073468 DATE: 11/ 12/2022 ALUMINIUM WIRE EC G RADE 1350 DIA 9.5 MM UTS 105 TO 117- MPA SIZE - DIA 9.50MM ( HS CODE. 76051100 ) QUANT ITY IN MT: 72.416 ALUMINIUM WIRE EC GRADE 1350 DIA 9.5 MM UTS 117 TO 125- MPA SIZE- D IA 9.50MM ( HS CODE. 76051100 ) QUANTITY IN MT: 71.87 BUY ER S PO NO:941 TOTAL QUANTITY : TOTAL NET WEIGHT: TOTAL GR OSS WEIGHT: SHIPPING BILL NO- 6068572 DATE: 10-DEC-2022 60 73392 DATE: 11-DEC-2022 10X20FT CONTAINER STC TOTAL 12 0 PACKAGES ALUMINIUM ALLOY WI RE ROD GRADE 6201 DIA 9.50 MM ( HS CODE. 76052100 ) BUYER S PO NO: 938 QUANTITY: 99.06 4 MTS NET WEIGHT: 99064 KGS GROSS WEIGHT: 100098.00 SHIPP ING BILL NO: 6073468 DATE: 11/ 12/2022 ALUMINIUM WIRE EC G RADE 1350 DIA 9.5 MM UTS 105 TO 117- MPA SIZE - DIA 9.50MM ( HS CODE. 76051100 ) QUANT ITY IN MT: 72.416 ALUMINIUM WIRE EC GRADE 1350 DIA 9.5 MM UTS 117 TO 125- MPA SIZE- D IA 9.50MM ( HS CODE. 76051100 ) QUANTITY IN MT: 71.87 BUY ER S PO NO:941 TOTAL QUANTITY : TOTAL NET WEIGHT: TOTAL GR OSS WEIGHT: SHIPPING BILL NO- 6068572 DATE: 10-DEC-2022 60 73392 DATE: 11-DEC-2022 10X20FT CONTAINER STC TOTAL 12 0 PACKAGES ALUMINIUM ALLOY WI RE ROD GRADE 6201 DIA 9.50 MM ( HS CODE. 76052100 ) BUYER S PO NO: 938 QUANTITY: 99.06 4 MTS NET WEIGHT: 99064 KGS GROSS WEIGHT: 100098.00 SHIPP ING BILL NO: 6073468 DATE: 11/ 12/2022 ALUMINIUM WIRE EC G RADE 1350 DIA 9.5 MM UTS 105 TO 117- MPA SIZE - DIA 9.50MM ( HS CODE. 76051100 ) QUANT ITY IN MT: 72.416 ALUMINIUM WIRE EC GRADE 1350 DIA 9.5 MM UTS 117 TO 125- MPA SIZE- D IA 9.50MM ( HS CODE. 76051100 ) QUANTITY IN MT: 71.87 BUY ER S PO NO:941 TOTAL QUANTITY : TOTAL NET WEIGHT: TOTAL GR OSS WEIGHT: SHIPPING BILL NO- 6068572 DATE: 10-DEC-2022 60 73392 DATE: 11-DEC-2022 10X20FT CONTAINER STC TOTAL 12 0 PACKAGES ALUMINIUM ALLOY WI RE ROD GRADE 6201 DIA 9.50 MM ( HS CODE. 76052100 ) BUYER S PO NO: 938 QUANTITY: 99.06 4 MTS NET WEIGHT: 99064 KGS GROSS WEIGHT: 100098.00 SHIPP ING BILL NO: 6073468 DATE: 11/ 12/2022 ALUMINIUM WIRE EC G RADE 1350 DIA 9.5 MM UTS 105 TO 117- MPA SIZE - DIA 9.50MM ( HS CODE. 76051100 ) QUANT ITY IN MT: 72.416 ALUMINIUM WIRE EC GRADE 1350 DIA 9.5 MM UTS 117 TO 125- MPA SIZE- D IA 9.50MM ( HS CODE. 76051100 ) QUANTITY IN MT: 71.87 BUY ER S PO NO:941 TOTAL QUANTITY : TOTAL NET WEIGHT: TOTAL GR OSS WEIGHT: SHIPPING BILL NO- 6068572 DATE: 10-DEC-2022 60 73392 DATE: 11-DEC-2022 |
2023-01-06 |
MAEU1KT774567 |
CONSTRUCCIONS LERASA MAR SL |
8875.59 kg |
853890
|
MATERIAL DE INSTALACION FREIGHT PREPAID ON BOARD |
2023-01-06 |
MAEU223350366 |
TRIKOM SHIPPING PVT LTD |
26222.62 kg |
391810
|
1X20FT CONTAINER TOTAL 456 PA CKAGES 200 ROLLS PVC FLOO R COVERING 4000 MTR 255 R OLLS PVC FLOOR COVERING 7 ,650.00 MTR 1 PACKET SHIPMEN T SAMPLE 2.00 KGS HS CODE NO: 39181090 SHIPPING BILL NO : 5748936 DT. 26.11.2022 TOTA L GROSS WEIGHT : 26222.30 KGS TOTAL NET WEIGHT : 25279.80 KGS |
2023-01-06 |
MAEU223294151 |
TRIKOM SHIPPING PVT LTD |
53800.59 kg |
847439
|
02X20 DV CONTAINER TOTAL 62 CRATES CONTAIN 2976 BOXES FOL LOWING: NATURAL STONE NATURA OSSIDO 60X15 48 BOXES/CRATE 31 CRATES/CONTAINER S.BILL NO. 5692622 DT. 24/11/2022 NATURAL STONE NATURA SILVER 6 0X15 48 BOXES/CRATE 31 CRATE S/CONTAINER S.BILL NO. 569302 6 DT. 24/11/2022 TOTAL GRO SS WT: 53,800.000 KGS 02X20 DV CONTAINER TOTAL 62 CRATES CONTAIN 2976 BOXES FOL LOWING: NATURAL STONE NATURA OSSIDO 60X15 48 BOXES/CRATE 31 CRATES/CONTAINER S.BILL NO. 5692622 DT. 24/11/2022 NATURAL STONE NATURA SILVER 6 0X15 48 BOXES/CRATE 31 CRATE S/CONTAINER S.BILL NO. 569302 6 DT. 24/11/2022 TOTAL GRO SS WT: 53,800.000 KGS |
2023-01-06 |
MAEU1KT774649 |
CONSTRUCCIONS LERASA MAR SL |
153617.54 kg |
690721
|
PORCELAIN TILES HS CODE: 690721 FREIGHT PREPAID ON BOARD PORCELAIN TILES HS CODE: 690721 FREIGHT PREPAID ON BOARD PORCELAIN TILES HS CODE: 690721 FREIGHT PREPAID ON BOARD PORCELAIN TILES HS CODE: 690721 FREIGHT PREPAID ON BOARD PORCELAIN TILES HS CODE: 690721 FREIGHT PREPAID ON BOARD PORCELAIN TILES HS CODE: 690721 FREIGHT PREPAID ON BOARD |
2023-01-06 |
MAEU1KT774376 |
CONSTRUCCIONS LERASA MAR SL |
25157.11 kg |
690721
|
CERAMIC/PORCELAIN TILES HS CODE: 690721-690723 FREIGH T PREPAID ON BOARD |
2023-01-06 |
MAEU1KT763692 |
CONSTRUCCIONS LERASA MAR SL |
24685.37 kg |
690721
|
PORCELAIN TILES HS CODE: 6 90721 FREIGHT PREPAID ON B OARD |
2023-01-06 |
MAEU1KT761631 |
CONSTRUCCIONS LERASA MAR SL |
22981.64 kg |
847439
|
VINO FREIGHT PREPAID O N BOARD |
2023-01-06 |
MAEU1KT761758 |
CONSTRUCCIONS LERASA MAR SL |
25881.96 kg |
690721
|
PORCELAIN TILES HS CODE: 690721 FREIGHT PREPAID ON BOARD |
2023-01-06 |
MAEU1KT763579 |
CONSTRUCCIONS LERASA MAR SL |
66120.82 kg |
690721
|
CERAMIC/PORCELAIN TILES HS CODE: 690721-690723 FREIGH T PREPAID ON BOARD CERAMIC/PORCELAIN TILES HS CODE: 690721-690723 FREIGH T PREPAID ON BOARD CERAMIC/PORCELAIN TILES HS CODE: 690721-690723 FREIGH T PREPAID ON BOARD |
2023-01-06 |
MAEU1KT763806 |
CONSTRUCCIONS LERASA MAR SL |
25027.38 kg |
690721
|
CERAMIC/PORCELAIN TILES HS CODE: 690721-690723 FREIGH T PREPAID ON BOARD |
2023-01-06 |
MAEU1KT774445 |
CONSTRUCCIONS LERASA MAR SL |
4694.76 kg |
441029
|
430 CAJAS CON TAPAS F REIGHT PREPAID ON BOARD |
2023-01-06 |
MAEU1KT774373 |
CONSTRUCCIONS LERASA MAR SL |
50279.75 kg |
690721
|
CERAMIC/PORCELAIN TILES HS CODE: 690721-690723 FREIGH T PREPAID ON BOARD CERAMIC/PORCELAIN TILES HS CODE: 690721-690723 FREIGH T PREPAID ON BOARD |
2022-12-30 |
MAEU1KT767434 |
CONSTRUCCIONS LERASA MAR SL |
49060.92 kg |
310100
|
51 PALLETS WITH BEBIDAS VEG ETALES FREIGHT PREPAID ON BOARD 51 PALLETS WITH BEBIDAS VEG ETALES FREIGHT PREPAID ON BOARD |
2022-12-30 |
MAEU1KT767427 |
CONSTRUCCIONS LERASA MAR SL |
14140.07 kg |
551332
|
S.T.C. PUERTAS Y SUS ACCESO RIOS/RECAMBIOS FREIGHT PREP AID ON BOARD |
2022-12-17 |
MAEU1KT750352 |
CONSTRUCCIONS LERASA MAR SL |
41423.66 kg |
690510
|
CERAMIC TILES OC # 460000 8539 FREIGHT PREPAID ON BO ARD CERAMIC TILES OC # 460000 8539 FREIGHT PREPAID ON BO ARD |
2022-12-10 |
MAEU1KT746947 |
CONSTRUCCIONS LERASA MAR SL |
18674.26 kg |
290243
|
MOBILIARIO URBANO CONJUNTO DE ELEMENTOS PARA PARQUES INFA NTILES Y CATALOGOS FREIGHT PREPAID ON BOARD |
2022-12-10 |
MAEU222535368 |
TRIKOM SHIPPING PVT LTD |
16262.92 kg |
401100
|
1X40HC CONTAINER 240 PCS JK BRAND TIRES JK BRAND TUBEL ESS TRUCK RADIAL TYRES 295/8 0R 22.5 16PR JETSTEEL JDH6 - 1 20PCS 295/80R 22.5 16PR JETWA Y JUX+ - 120PCS LOT NO: COLV- 09 SB NO: 5050592 / 25.10.202 2 PO NO. 8100039291 - 27.08.2 022 HS CODE:40.11 |
2022-12-10 |
MAEU1KT743977 |
CONSTRUCCIONS LERASA MAR SL |
20800.28 kg |
300650
|
S.T.C. ANIS FRUTO INF LIMO NCILLO/LEMON GRASS FVP LUISA HOJA/CIDRON INF ROOIBOS PIRAM IDAL HIERBABUENA HOJA INF MA NZANILLA INF STEVIA INF CANE LA CORTEZA INF FREIGHT PREP AID ON BOARD |
2022-12-02 |
MAEU1KT743948 |
CONSTRUCCIONS LERASA MAR SL |
50913.42 kg |
690510
|
PORCELAIN TILES FREIGHT PREPAID ON BOARD PORCELAIN TILES FREIGHT PREPAID ON BOARD |
2022-11-18 |
MAEU1KT712522 |
CONSTRUCCIONS LERASA MAR SL |
25507.29 kg |
690510
|
PORCELAIN TILES FREIGHT PREPAID ON BOARD |
2022-11-18 |
MAEU1KT726572 |
CONSTRUCCIONS LERASA MAR SL |
3793.0 kg |
711311
|
PLOTTERS TDOT 180 CARTUCH O STANDARD BLACK FREIGHT PR EPAID ON BOARD |
2022-11-18 |
MAEU1KT729966 |
CONSTRUCCIONS LERASA MAR SL |
1551.77 kg |
290243
|
ARTICULOS PARA BEBE: SILLA S DE COMER, ACCESORIOS PARA S ILLAS DE COMER, MECEDORAS, CO CHES PARA BEBES, ACCESORIOS PA RA COCHES,PASEADORES PARA BEB E, BANERA, SILLAS PARA CARRO, COJINES, CUNAS PA RA BEBE, B ARRERA PARA CAMA, TERMOS, BABE ROS, ARTICULOS DE HIGIENE PARA BE BE, SLEEPING PARA BEBE, A RNES DE SEGURIDAD, VAJILLAS PA RA BEBE, BABYCLE, TRONA CON VERTIBLE, SABANAS PARA CUNA, LENCERIA, CARGADORES, JUGUETE S DE MADERA Y ACCESORIOS FREIGHT PREPAID ON BOARD |
2022-11-18 |
MAEU1KT720747 |
CONSTRUCCIONS LERASA MAR SL |
18652.94 kg |
293379
|
BANDEJAS DE CORAZONES DE ALCA CHOFA AL NATURAL (SALMUERA) MA RCA ALFA: 12X32 OZ(12X940 G.N ETO)CALIBRE 12/14 FRUTOS/FRAS COS |
2022-11-11 |
MAEU1KT719206 |
CONSTRUCCIONS LERASA MAR SL |
25451.04 kg |
290243
|
S.T.C. 34.07.00.90.00 PREPA RACIONES A BASE DE YESO FRAGUA BLE PARA LABORATORIO DENTAL 3 8.24.10.00.00 PREPARACIONES AG LUTINANTES PARA LABORATORIO DE NTAL 34.07.00.20.00 CERAS PAR A LABORATORIO DENTAL 90.18.49 .10.00 LOS DEMAS INSTRUMENTOS Y APARATOS DE ODONTOLOGIA 251 3200000 CORINDON NATURAL, OXID O DE ALUMINIO 39,10,00,90,00 SILICONAS PARA LABORATORIO DEN TAL. FREIGHT PREPAID ON BO ARD |
2022-11-04 |
MAEU1KT704948 |
CONSTRUCCIONS LERASA MAR SL |
18562.67 kg |
293627
|
S.T.C. ACEITUNAS NEGRAS FREI GHT PREPAID ON BOARD |
2022-11-04 |
MAEU1KT712622 |
CONSTRUCCIONS LERASA MAR SL |
24400.05 kg |
290719
|
S.T.C. ECHOSTAR 5 TAPS SACO PAPEL 25 KGS SOVITEC T FRE IGHT PREPAID ON BOARD |
2022-11-04 |
MAEU1KT708490 |
CONSTRUCCIONS LERASA MAR SL |
22166.98 kg |
441032
|
PAPEL DE PROTECCION (PROTE CTION PAPER) FREIGHT PREPAI D ON BOARD |
2022-10-29 |
MAEU1KT698750 |
CONSTRUCCIONS LERASA MAR SL |
11150.85 kg |
220410
|
S.T.C. WINE - VINO FREIGHT P REPAID ON BOARD |
2022-10-22 |
MAEU1KT666435 |
CONSTRUCCIONS LERASA MAR SL |
45000.75 kg |
441029
|
FRITA F-6468 OC#4600009152 FREIGHT PREPAID ON BOARD FRITA F-6468 OC#4600009152 FREIGHT PREPAID ON BOARD |
2022-10-22 |
MAEU1KT693323 |
CONSTRUCCIONS LERASA MAR SL |
18749.1 kg |
293627
|
S.T.C. ACEITUNAS NEGRAS FREI GHT PREPAID ON BOARD |
2022-10-07 |
MAEU221071963 |
OC LINES LTD |
50280.65 kg |
390110
|
S.T.C 80 PALLETS OF BONDYRAM 4108 PALLETS OF 600 KG EACH HS CODE 390110 POL 5365+ POL 5366 31 DAYS COMBINED FREET IME S.T.C 80 PALLETS OF BONDYRAM 4108 PALLETS OF 600 KG EACH HS CODE 390110 POL 5365+ POL 5366 31 DAYS COMBINED FREET IME |
2022-10-07 |
MAEU221204623 |
OC LINES LTD |
12434.08 kg |
390110
|
S.T.C 600 PACKS ON 20 PALLETS OF BONDYRAM 4109-E EH.S. COD E 390110 P.O IS POL 5252 |
2022-10-07 |
MAEU1KT686961 |
CONSTRUCCIONS LERASA MAR SL |
1137.18 kg |
293627
|
S.T.C. MOBILIARIO FREIGHT PR EPAID ON BOARD |
2022-10-07 |
MAEU1KT666418 |
CONSTRUCCIONS LERASA MAR SL |
112501.87 kg |
290243
|
MATERIA PRIMA PARA LA INDU STRIA CERAMICA OC4600009152 FREIGHT PREPAID ON BOARD MATERIA PRIMA PARA LA INDU STRIA CERAMICA OC4600009152 FREIGHT PREPAID ON BOARD MATERIA PRIMA PARA LA INDU STRIA CERAMICA OC4600009152 FREIGHT PREPAID ON BOARD MATERIA PRIMA PARA LA INDU STRIA CERAMICA OC4600009152 FREIGHT PREPAID ON BOARD MATERIA PRIMA PARA LA INDU STRIA CERAMICA OC4600009152 FREIGHT PREPAID ON BOARD |
2022-10-01 |
MAEU221209502 |
OC LINES LTD |
24868.17 kg |
390110
|
S.T.C 1200 PACKS ON 40 PALLET S OF BONDYRAM TL 4109 EH.S. CODE 390110 P.O IS POL 5254 |
2022-10-01 |
MAEU221071674 |
OC LINES LTD |
12434.08 kg |
390110
|
S.T.C 600 PACKS ON 20 PALLETS OF BONDYRAM 4108 H.S. CODE 3 90110 P.O IS POL 5338 10 FRE E DAYS AT DESTINATION SEA FR IGHT: 8,200$ |
2022-09-17 |
MAEU1KT632996 |
CONSTRUCCIONS LERASA MAR SL |
22861.89 kg |
441029
|
2610 CAJAS DE VINO FREIGHT PREPAID ON BOARD |
2022-09-17 |
MAEU1KT649633 |
CONSTRUCCIONS LERASA MAR SL |
5530.74 kg |
441029
|
ENVOLVEDORA SIENNA LS ENVO LVEDORA SIENNA PE PARTES Y AC CESORIOS FACTURAS:H22/840 H22/839 H22/838 FREIGHT PREPAID ON BOARD ENVOLVEDORA SIENNA LS ENVO LVEDORA SIENNA PE PARTES Y AC CESORIOS FACTURAS:H22/840 H22/839 H22/838 FREIGHT PREPAID ON BOARD |
2022-09-17 |
MAEU220797557 |
OC LINES TASIMACILIK VE |
14780.1 kg |
392490
|
PLASTICS HOUSEWARE HS CODE: 392490 |