2024-05-01 |
HLCUME3OD53028AA |
GERRESHEIMER QUERETARO SA |
12096.0 kg |
701090
|
PIECES EMPTY GLASS WITH 482.614 THOUSAND OF PIECES EMPTY GLASS VIALS 21ML |
2024-03-22 |
HLCUME3OC26727AA |
GERRESHEIMER QUERTARO S A |
12096.0 kg |
701090
|
EMPTY GLASS PALLETS WITH 482.614 MILLAR DE PZAS FRASCOS DE VIDRIO VACOS 21ML. // 482.614 THOUSAND OF PIECES EMPTY GLASS VIALS 21ML. HS CODE 701090 |
2024-03-09 |
BWLEQRO47355357 |
GERRESHEIMER QUERETARO S A |
12096.0 kg |
|
482.614 THOUSAND OF PIECES EMPTY GLASSVIALS 21ML |
2024-02-25 |
BWLEQRO47319145 |
GERRESHEIMER QUERETARO S A |
12096.0 kg |
701090
|
482,614 THOUSAND OF PIECES EMPTY GLASS VIALS 21ML |
2023-04-29 |
HLCUME3ND10644AA |
GERRESHEIMER QUERETARO S A |
12096.0 kg |
701090
|
EMPTY GLASS VIALS INV 9210015311 EMPTY GLASS VIALS VIAL,R22-DE,NTR-EP,26.75X68.5,CLEAR ,21ML 1401120 270161 HS CODE 70109099 |
2023-04-15 |
GOLA484910577836 |
GERRESHEIMER QUERETARO SA |
12096.0 kg |
701590
|
STC 22 PALLETS OF EMPTY GLASSES CARTUCHOS DE VIDRIO VACIOS INVOICE 9210015060 PO A40 |
2023-04-02 |
GOLA484910568384 |
GERRESHEIMER QUERETARO SA |
12096.0 kg |
701590
|
STC 22 PALLETS OF EMPTY GLASSES CARTUCHOS DE VIDRIO VACIOS INVOICE 9210014837 PO A40 |
2023-02-27 |
GOLA484910552277 |
GERRESHEIMER QUERETARO SA |
12096.0 kg |
701590
|
STC 22 PALLETS WITH EMPTY GLASSES CARTUCH OS DE VIDRIO VACIOS INVOICE 9210014238 PO 2 |
2022-05-20 |
SHKK484910494409 |
GERRESHEIMER QUERETARO SA |
12076.0 kg |
701090
|
STC 22 PALLETS WITH 482.614 THOUSAND OF PIEC ES EMPTY GLASS VIALS 21ML 482.614 MILLAR DE |
2022-04-11 |
HLCUME3MC57127AA |
GERRESHEIMER QUER TARO S A |
12076.0 kg |
701090
|
EMPTY GLASS 22 PALLETS CON 482.614 MILLAR DE PZAS FRASCOS DE VIDRIO VAC OS 21ML. (482.614 THOUSAND OF PIECES EMPTY GLASS VIALS 21ML.) F.A. 7010.90 |
2022-03-08 |
HLCUME3MB48995AA |
GERRESHEIMER QUER TARO S A |
12076.0 kg |
701310
|
PIECES EMPTY GLASS 22 PALLETS CON 482.614 MILLAR DE PZAS FRASCOS DE VIDRIO VACOS 21ML. (482.614 THOUSAND OF PIECES EMPTY GLASS VIALS 21ML.) F.A. 7010.90 X COL. SAN PEDRO DE LOS PINOS, DELEGACION BENITO JUAREZ, C.P.03800 CTC GABRIELA MORALES TEL5525812330 |
2022-02-28 |
ONEYMEXC02534A01 |
GERRESHEIMER QUERTARO S A |
12076.0 kg |
224820
|
1X40 HC STC / 22 PALLETS CON 482.614 MILLAR D |
2022-02-11 |
SHKK484910479284 |
GERRESHEIMER QUERETARO SA |
12076.0 kg |
701090
|
STC 22 PALLETS WITH EMPTY GLASS VIALS 21 ML. 482,614 THOUSAND PIECES NUMBER 08036001 TO |
2022-02-03 |
SHKK484910472964 |
GERRESHEIMER QUERETARO SA |
12076.0 kg |
701090
|
STC 22 PALLETS WITH EMPTY GLASS VIALS 21 ML. 482.614 THOUSAND PIECES NUMBER 08148001 TO |
2022-01-16 |
SHKK484910472209 |
GERRESHEIMER QUERETARO SA |
12076.0 kg |
701090
|
STC 22 PALLETS WITH EMPTY GLASS VIALS 21ML. NUMBER 07051001 TO 07051022 AND 6 BOXES WITH 1 |
2022-01-01 |
SHKK484910461548 |
GERRESHEIMER QUERETARO SA |
10896.0 kg |
701090
|
STC 22 PALLETS WITH EMPTY GLASS VIALS NUMBER 08242001 TO 08242022 AND 6 BOXES WITH 1,276 P |
2021-12-09 |
SHKK484910459033 |
GERRESHEIMER QUERETARO SA |
12076.0 kg |
701720
|
STC 22 PALLETS WITH EMPTY GLASS VIALS 21ML. 482.614 THOUSAND PIECES NUMBER 07052001 TO 0 |
2021-11-02 |
SHKK484910447207 |
GERRESHEIMER QUERETARO SA |
12076.0 kg |
701090
|
STC 22 PALLETS WITH EMPTY GLASS VIALS NUMBER 05415001 TO 05415022 AND 6 BOXES WITH 1,276 P |
2021-10-23 |
SHKK484910455165 |
GERRESHEIMER QUERETARO SA |
12076.0 kg |
701090
|
STC 22 PALLETS WITH EMPTY GLASS VIALS NUMBER 05416001 TO 05416022 AND 6 BOXES WITH 1,276 P |
2021-09-06 |
SHKK484910447184 |
GERRESHEIMER QUERETARO SA |
24152.0 kg |
701090
|
STC EMPTY GLASS VIALS INVOICE 50045924 HS 701090 STC EMPTY GLASS VIALS INVOICE 50045925 HS 701090 |