2024-05-11 |
COSU638193248001 |
PARCELMOBI S A DE C V |
10035.0 kg |
820310
|
STEEL FILES |
2024-05-09 |
COSU637855535001 |
MAQUINARIA ELECTRONICA ESMERILADO Y |
5500.0 kg |
|
LIJADORA DE SUPERFICIE |
2024-02-01 |
COSU637373548001 |
GUILLEMIN SAS |
6650.0 kg |
843420
|
STAIRS MACHINERY |
2023-12-20 |
GSKE2344DUALT002 |
HOA PHAT DUNG QUAT STEEL JOINT STOCK COMPANY |
1547011.0 kg |
722910
|
PRIME STEEL WIRE ROD |
2023-11-18 |
CMDUBGA0383328 |
ABRASIVOS DE COLOMBIA SA |
25407.0 kg |
551332
|
3 PALLETS CON 738 CAJAS Y 2956 CAJAS SUELTAS CONTENIENDO: 680422 - COPAS DE ESMERIL 680510 - TELA ESMERIL 680520 - PAPEL LIJA DE AGUA 2ND NOTIFY:ABRASIVOS DE COLOMBIA SA AUTOPISTA NORTE KILOMETRO 20 GIRARDOTA ANTIOQUIA COLOMBIA |
2023-11-18 |
CMDUBGA0381867 |
ABRASIVOS DE COLOMBIA SA |
25305.0 kg |
391910
|
5 PALLETS CON 1722 CAJAS Y 2169 CAJAS SUELTASCONTENIENDO 680422 - COPAS DE ESMERIL 680510 - TELA ESMERIL 680520 - PAPEL LIJA DE AGUA 2ND NOTIFY:ABRASIVOS DE COLOMBIA SA AUTOPISTA NORTE KILOMETRO 20 GIRARDOTA ANTIOQUIA COLOMBIA |
2023-11-18 |
CMDUBGA0381858 |
ABRASIVOS DE COLOMBIA SA |
25351.0 kg |
845710
|
2 PALLETS CON 441 CAJAS Y 2104 CAJAS SUELTAS CONTENIENDO 680422 - COPAS DE ESMERIL 680520 - PAPEL LIJA DE AGUA 680510 - TELA ESMERIL 2ND NOTIFY:ABRASIVOS DE COLOMBIA SA AUTOPISTA NORTE KILOMETRO 20 GIRARDOTA ANTIOQUIA COLOMBIA |
2022-08-12 |
FTHH356220170304 |
NAXOS DISKUS SCHLEIFMITTELWERKE |
6266.0 kg |
680422
|
S.T.C. 1 PCS. PIEDRAS ABRASIVAS DE OXIDO DE ALUMINIO NAXOS DISKUS 1219,2 X 469,9 X 661,2 MM YOUR ITEM NO. 84092 ACC. 0008158093 DTD. 18.12.2020 MARCANAXOS-DISKUS, MOLDELO: 2164256 1 PC PIEDRA ABRASIVAS DE OXIDO DE ALUMINIO NAXOS DISKUS 1219,2 X 469,9 X 661,2 MM YOUR ITEM NO. 84092 ACC. PO. 0008169390 DTD. 17082021, MARCA NAXOS-DISKUS, MODELO 2164256 108 PCS. RECTIFICADOR TIPO ABRASIVAS - YOUR ITEM NO . DTD. 10.05.2022 - MARCA NAXOS-DISKUS, MODELO 58H52007 4PCS. PIEDRAS ABRASIVAS DE OXIDA DE ALUMINIO NAXOS DISKUS 1219,2 X 469,9 X 661,2 MM YOUR ITEM NO. 84092 ACC. 0008169390 DTD. 17.08.2021 MARCA NAXOS-DISKUS, MOLDELO 2164256 HS-CODE 68042230, 82079010 |
2022-04-27 |
COSU6326313790 |
MARUSIC D O O |
78940.0 kg |
284450
|
BEECH ELEMENTS BEECH ELEMENTS BEECH ELEMENTS BEECH ELEMENTS |
2021-08-30 |
ECUWMILVER19801C |
FALCI SRL |
1665.0 kg |
|
GUADANA DE ACERO |
2021-07-20 |
MEDUM7609032 |
FIVE STAR AGRICO PVT LTD |
21132.0 kg |
820190
|
HAND TOOLS (MADE OF STEEL) CROW BAR 60 (PINC H POI - TOTAL 132 BUNDLES HAND TOO LS (MADE OF STEEL) CROW BA R 60 (PINCH POINT) HS COD E : 82019000 INVOICE NO : FSA/15/21-22 DATE: 04/0 6/2021 SB NO. 2234504 DT. 05.06.21 PO NO. : 1171945 DT. 05.08.2020 OTHER DET AILS AS PER INVOICE TOTAL GROSS WT.: 21132.200 KGS T OTAL NET WT.: 21120.000 KG S CUSTOM SEAL N O. 118143 = =EMAIL: OPERACIONES=KRONOZ .COM |
2021-05-02 |
CMDUECN0194159 |
FIVE STAR AGRICO PVT LTD |
24359.0 kg |
820190
|
FREIGHT PREPAID DESTINATION CHARGES COLLECT HAND TOOLS (MADE OF STEEL) CROW BAR 51 ( PIN POINT) HS CODE : 82019000 INVOICE NO : FSA/60/20-21, DATE : 11/02/2021 SB NO : 8594280, DATE : 12/02/2021 NET WEIGHT : 22114.000 KGM PO NO 1163139 DT. 17.06.2020 TOTAL PKGS 159 BUNDLES OTHER DETAILS AS PER INVOICE |
2021-05-02 |
CMDUECN0194158 |
FIVE STAR AGRICO PVT LTD |
22470.0 kg |
820130
|
HAND TOOLS(MADE OF STEEL) PICK MATTOCK 5 LB HS CODE : 82013000 INVOICE NO : FSA/61/20-21, DATE : 11/02/2021 SB NO : 8594603, DATE : 12/02/2021 NET WEIGHT : 20100.000 PO NO 1186459 DT. 27.10.2020 OTHER DETAILS AS PER INVOICE FREIGHT PREPAID |
2021-05-02 |
CMDUECN0194160 |
KHUSHI EXPORT SURVEY |
27208.0 kg |
820130
|
HAND TOOLS(MADE OF STEEL) HOE (C-AL-0) HS CODE : 82013000 INVOICE NO : KE/24/20-21, DATE : 11/02/2021 SB NO : 8593929, DATE : 12/02/2021 NET WEIGHT : 24858.500 PO NO 1183142 DT. 08.10.2020 FREIGHT PREPAID |
2021-05-02 |
CMDUEID0387063 |
FIVE STAR AGRICO PVT LTD |
22470.0 kg |
820130
|
HAND TOOLS(MADE OF STEEL) PICK MATTOCK 5 LB HS CODE : 82013000 INVOICE NO. : FSA/58/20-21, DATE : 03/02/2021SB NO. : 8394945, DATE : 04/02/2021 NET WEIGHT : 20100.000 KGS, PO NO 1186457 DATE : 27.10.20 FREIGHT PREPAID |
2021-03-18 |
EIFS121416 |
BRUSA & GARBOLI SRL |
1116.0 kg |
847930
|
MACHINERY FOR WOOD AND METAL |
2021-01-22 |
MAEU206432074 |
KHUSHI EXPORT SURVEY |
22076.26 kg |
820130
|
HAND TOOLS(MADE OF STEEL) HOE (C-AOM-1), HOE ( C-AOM-2), HO E ( C-AOM-3), HOE ( C-AL-0) H S CODE : 82013000 INVOICE NO : KE/15/20-21, DATE : 30/11/20 20 SB NO : 6899587, DATE : 01 /12/2020 NET WEIGHT : 21934.1 90 |