2024-07-23 |
CMDUSSZ1484022 |
DC LOGISTICS BRASIL LTDA |
78892.0 kg |
491110
690721
|
49111090 (CG) 491110 (HS) 690721 (HS) SAME AS CARGO LINE 1 49111090 (CG) 491110 (HS) 690721 (HS) SAME AS CARGO LINE 1 49111090 (CG) 491110 (HS) 690721 (HS) SAID TO CONTAIN 03X20 DC CONTAINER CONTAINING 71 PACKAGES WITH 3156 CARTONS 6907.21.00 - AZULEJOS Y PLACAS, PARA PAVIMENTACION O REVESTIMIENTO, DE CERAMICA: CON UN COEFICIENTE DE ABSORCION DEL AGUA, EN PESO, NO SUPERIOR AL 0,5 . 4911.10.90 - IMPRESOS PUBLICITARIOS, CATALOGOS COMERCIALES Y SIMILARES INVOICE: 1306 / 2024 TOTAL N.W.: 70.691,43 KGS RUC: 4BR834759132000272D0000000000022426 NCMS:49111090,69072100 HS CODE:491110,690721 WOODEN PACKAGE USED: TREATED / CERTIFIED `````````````````````````````````````````````( )CONTINUATION OF CONSIGNEE/NOTIFY : NIT 106692968 MARIA DE LEON / MNUNEZ VENTO-LOGISTICS.COM TEL. : (502) 5812-6898 / (502) 3004-0483 FREIGHT COLLECT RUC:4BR834759132000272D0000000000022426 DUE:. |
2024-07-13 |
MEDUFS444505 |
FMS FR MEYER S SOHN INDIA PVT LTD |
10464.0 kg |
870191
|
TRACTORS - SAID TO CONTAIN TRACTORS DESCRIP TION AS PER CO MMERCIAL INVOICE NO.: 50 0 0080182 DATED : 29.04.2 024 HS CODE: 8701 9100 87019300 S/B NO. 9885223 DT. 15.05.202 4 IEC: 0 597049572 NET WT. 10140 .00 KGS |
2024-06-26 |
KKLUJPN602686 |
K K MOANA BLUE |
62680.0 kg |
290512
|
VEHICLES MAKER MITSUBISHI FUSO TRUCK AND BUS CORPORATION MODEL FE71CBN4LGPA FE73CE6LGPA FE84CE6LGPA FE85CG6LGPA FE85PE6SLGPA UNIT WEIGHT 1,885(FE71CBN4LGPA) 2,005(FE73CE6LGPA) 2 ,205(FE84CE6LGPA) 2,350(FE85CG6LGPA) 2,340(FE85PE6SLGPA) 28 UNIDADES COUNTRY OF ORIGIN OF GOODS JAPAN MARIA DE LEON MNUNEZ VENTO- LOGISTICS.COM TEL. (502) 5812-6898 (502) 3004-0483 |
2024-06-06 |
MAEU239050087 |
LANZA INTERNATIONAL SRL |
23880.23 kg |
690510
|
14 PALLETS CERAMIC TILES NET WEIGHT: 22582,122 KGS FREIGH T COLLECT |
2024-05-15 |
CMDUQGD0755211 |
SUNNINESS INTERNATIONAL CO LTD |
26137.0 kg |
482219
|
NAC ALMACENES SIMAN PAPER CONE HS:48221 TAX ID: 91370202787563041F EMAIL:CANDY SUNNINESS.NET +505-2223-1080 ADDRESS:PLANES DE ALTAMIRA NO.1, KM 4.5 CARRETERA A MASAYA DEL REST. TIP TOP, 100 MTS AL SUR 50 MTS AL ESTE EMAIL:OP SUNNINESS.NET TAX ID: 37429928-000-12-16-8 2.SAME AS CNEE |
2024-04-17 |
CMDUSSZ1433290 |
DC LOGISTICS BRASIL LTDA |
78116.0 kg |
690721
|
690721 (HS) NCM:69072100 . 690721 (HS) NCM:69072100 03X20 CONTAINING 73 PALLETS WITH 2.918 CARTONS 6907.21.00 - AZULEJOS Y PLACAS, PARA PAVIMENTACION O REVESTIMIENTO, DE CERAMICA: CON UN COEFICIENTE DE ABSORCION DEL AGUA, EN PESO, NO SUPERIOR AL 0,5 . FREIGHT COLLECT AS PER AGREEMENT RUC: 4BR834759132000272D 0000000000021403 INVOICE: 187 / 2024 WOODEN PACKING: TREATED AND CERTIFIED NCM 69072100 HS CODE 690721 RUC:4BR834759132000272D0000000000021403 690721 (HS) NCM:69072100 . |
2024-02-05 |
MEDUJ8499652 |
LANZA INTERNATIONAL SRL |
24360.0 kg |
690790
|
UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - CERAMIC TILES H. S. CODE: 69072100 FREIGHT COLLECT |
2024-02-05 |
MEDUEI094677 |
FR MEYER S SOHN GMBH& CO |
5967.0 kg |
292249
|
BUILDERS WARE OF PLASTICS, NOT ELSEWHERE SPE CIFIE - TESA TAPE PRODUCTS 15 ONE WAY PALLET WITH 233 PACKINGUNIT(S) 20 EURO PALLET WITH 466 PACKINGUNIT(S) 2 EURO PALLET WITH 21 PACKINGUNIT(S) 1 EURO PALLET WITH 32 PACKINGUNIT(S) 3 EURO PALLET WITH 81 PACKINGUNIT(S) GROSS:5.967,431 KG NET/GROSS: 5.182,391 KG AS PER INVOICE NO. 1487001683 + 1487001667 INCL IMO.UN1993, IMO 3, II LTD QTY UN3175, IMO 4.1, I I LTD QTY UN1950, IMO 2.1 LTD QTY |
2023-12-21 |
MAEU233600945 |
NOATUM LOGISTICS SPAIN S A U |
25680.11 kg |
382499
|
PLASPER E-31-S MODIFICADOR MIN ERAL & PLASPER WR-11-S DESE CANTE MASTERBATCH HS CODE: 38 24999699 840 SACKS DISTRIBU TED ON 24 PALLETS. (840 SACOS DISTRIBUIDOS EN 24 PALETS) 2 4 PALLETS = 24 PALETAS |
2023-11-25 |
MAEU231519869 |
NOATUM LOGISTICS SPAIN S A U BIO |
8791.22 kg |
730488
|
11 FARDOS TUBO INIC. 88,9 / 7 X 3000 (STARTER CASING 88,9 / 7 X 3000) HS CODE 7304 TUB O SEG. 88,9 / 7 X 3000 (EXT CA SING 88,9 / 7 X 3000) HS CODE 7304 CABEZA INY. 88,9 H / VAL . M 1 (INJECTION CAP 88,9 H / VALVE M 1 ) HS CODE 8207 PI LOT BIT 88,9 T 38 (BROCA DE PE RFORACION 88,9 T 38) HS CODE 8 207 |
2023-11-18 |
MAEU231042467 |
PAK MATCH |
36480.33 kg |
442199
|
1906 CARTONS CONTAINING WOODE N SPLINT INVOICE # PM/EXP23/1 71 DATE: 22.09.2023 H.S CODE : 4421992000 FINANCIAL INSTRU MENT NO: BOK-EXP-303892-21092 023 GD # KPPE-SB-60969-23-09- 2023 WOODEN MATCH SPLINTS HB L NO: LHE/TLI/5320051/23/PRQ ACTUAL EXPORTER: PAK MATCH AC TUAL IMPORTER: FOSFORERA CENTR OAMERICANA,S.A. NET WEIGHT: 3 4560.00 KGS 1906 CARTONS CONTAINING WOODE N SPLINT INVOICE # PM/EXP23/1 71 DATE: 22.09.2023 H.S CODE : 4421992000 FINANCIAL INSTRU MENT NO: BOK-EXP-303892-21092 023 GD # KPPE-SB-60969-23-09- 2023 WOODEN MATCH SPLINTS HB L NO: LHE/TLI/5320051/23/PRQ ACTUAL EXPORTER: PAK MATCH AC TUAL IMPORTER: FOSFORERA CENTR OAMERICANA,S.A. NET WEIGHT: 3 4560.00 KGS |
2023-10-28 |
MAEU230961499 |
LANZA INTERNATIONAL S R L |
24960.25 kg |
690510
|
CERAMIC TILES H. S. CODE: 69 072100 FREIGHT COLLECT 14 DAYS FREE TIME AT DESTINATIO N |
2023-10-28 |
MAEU230960535 |
LANZA INTERNATIONAL S R L |
20700.04 kg |
690510
|
CERAMIC TILES H. S. CODE: 69 072100 |
2023-10-20 |
MAEU231290241 |
LANZA INTL SRL |
22860.08 kg |
690510
|
CERAMIC TILES |
2023-10-20 |
MAEU231290752 |
LANZA INTERNATIONAL SRL |
23880.23 kg |
690510
|
CERAMIC TILES |
2023-10-07 |
MAEU231006168 |
LANZA INTERNATIONAL S R L |
23177.6 kg |
690721
|
CERAMIC TILES HS CODE:690721 15 DAYS COMBINED FREE TIME AT DESTINATION 23 PALLETS |
2023-10-07 |
MAEU231338442 |
LANZA INTL SRL |
24700.33 kg |
690510
|
CERAMIC TILES |
2023-10-07 |
MAEU231006208 |
LANZA INTL SRL |
26285.67 kg |
040291
|
26 PALLETS STC: CERAMIC TILE S 11 CARTONS STC: FURNITURE S |
2023-09-22 |
HLCUBC1230848193 |
NOATUM LOGISTICS SPAIN SAU VCI |
4928.0 kg |
120925
|
SEMILLAS PARA SIEMBRA HS CODE 12092590 + 12092315 + 12092380 + 12093000 + 12099180 XX MNUNEZVENTO-LOGISTICS.COM |
2023-08-18 |
MAEU229313970 |
LANZA INTERNATIONAL SRL |
24420.01 kg |
690510
|
CERAMIC TILES NET WEIGHT: 240 43 |
2023-08-11 |
MAEU229004124 |
LANZA INTL SRL |
21804.1 kg |
690510
|
23 PKGS CERAMIC TILES 6 PKGS FURNITURES |
2023-08-05 |
MAEU229046818 |
FORTO LOGISTICA ESPANA S L |
14691.2 kg |
|
CINTA TRANSPORTADORA CINTA TRANSPORTADORA CINTA TRANSPORTADORA CINTA TRANSPORTADORA CINTA TRANSPORTADORA |
2023-08-05 |
MAEU228836200 |
LANZA INTL SRL |
22740.33 kg |
690510
|
CERAMIC TILES |
2023-08-05 |
MAEU229270817 |
NOATUM LOGISTICS SPAIN S A U AL |
1816.67 kg |
841850
|
VITRINA EXPOSITORA SHELL IVC2 INTEGRAL MULTIDECK HS CODE: 84185019 |
2023-08-05 |
MAEU228501531 |
NOATUM LOGISTICS SPAIN S A U |
13978.14 kg |
290243
|
SISTEMA PARA GRANJA PORCINA SISTEMA PARA GRANJA PORCINA |
2023-07-28 |
MAEU228177513 |
PAK MATCH |
35373.54 kg |
442199
|
1893 CARTONS CONTAINING WOODE N SPLINTS INVOICE NO: PM/EXP/ 22/149 DATED: 09.06.2023 HS CODE: 4421.9990 FINANCIAL INS TRUMENT NO: BOK-EXP-293880-29 032023 BOK-EXP-568660-2704202 3 GD # KPPE-SB-249273-11-06-2 023 (WOODEN SPLINTS WITHOUT C HEMICAL) HBL# LHE/TLI/2320176 /23/PRQ ACTUAL CONSIGNEE: FOS FORERA CENTROAMERICANA, S.A N ET WT: 34125.00 1893 CARTONS CONTAINING WOODE N SPLINTS INVOICE NO: PM/EXP/ 22/149 DATED: 09.06.2023 HS CODE: 4421.9990 FINANCIAL INS TRUMENT NO: BOK-EXP-293880-29 032023 BOK-EXP-568660-2704202 3 GD # KPPE-SB-249273-11-06-2 023 (WOODEN SPLINTS WITHOUT C HEMICAL) HBL# LHE/TLI/2320176 /23/PRQ ACTUAL CONSIGNEE: FOS FORERA CENTROAMERICANA, S.A N ET WT: 34125.00 |
2023-07-28 |
MAEU228662022 |
LANZA INTERNATIONAL SRL |
22745.32 kg |
760429
|
23 PALLETS CERAMIC TILES HS CO DE: 69072100 1 PACKAGE STC: ALUMINIUM PROFILES AND MONOFI LAMENTS HS CODE: 76042990+3 9162000 |
2023-07-14 |
MAEU228470351 |
FORTO LOGISTICA ESPANA S L |
5059.91 kg |
290362
|
RAMPA DE CARGA EMPOTRADA LABIO ABATIBLE PUERTA SECCIONAL P AREJA TOPE GOMA 500X250X90LOGO MOTORIZACION/OTRAS OPCIONES P.SECCIONAL |
2022-09-28 |
HLCUHAM2208AURF5 |
FORTO LOGISTICS GMBH & CO KG |
15555.0 kg |
842382
|
CARNAL 0000603160 CARNAL 659 S ADVANCED COMBINACION DE FOSFATO, POLVO INS 451(I) TRIFOSFATO DE PENTASODIO INS 452(I) POLIFOSFATO DE SODIO INS 339(III) FOSFATO TRISODICO 600 SACOS PAPEL POLIETILENO A 25,00 KG NETO / 25,30 KG BRUTO NUM. DE TARIFA ADUANERA 3824 99 96 PAIS DE ORIGEN ALEMANIA NUMERO DE PEDIDO 3439637/21.07.2022 NUM. DE REFERENCIA CLIENTE 41990 / 21.07.2022 CHARGE D26618A 9.000,00 KG NETO / 9.333,00 KG BRUTO 360 SACOS PAPEL POLIETILENO CHARGE D26891A 6.000,00 KG NETO / 6.222,00 KG BRUTO 240 SACOS PAPEL POLIETILENO |
2022-09-08 |
CMDUSHZ5026331 |
SHENZHEN SYNTRANS INTERNATIONAL |
21837.0 kg |
950300
|
MACHINERY FOR MANUFACTURE OR FINISHING FELT NON-WOVENS IN THE PIECE OR IN SHAPES, INCLUDIMACHINERY FOR MAKING FELT HATS, BLOCKS FOR MAHATS SHIPMENT TERMS:FOB SHENZHEN, CHINA TOYS HS CODE: 950300 CONTRACT: QHOFXP244740 NAC JUGUESAL SA DE CV 2ND NOTIFY: PLG DIVISION ADUANAS SA DE CV 9A CALLE PONIENTE BIS , ENTRE 95 Y 99 AV. NORTE 46 COL. ESCALON, SAN SALVADOR , EL SALVADOR. TELEFONO: (503) 22347110 NUMERO DE REGISTRO FISCAL: 0614-180206-102-6 TEL:075582209995 FAX:075582209902 MNUNEZ VENTO-LOGISTICS.COM TEL. : (502) 5812-6898 / (502) 3004-0483 ROSAS E-MAIL: MROSAS WSLOG.COM TAX ID:37429928-000-12-21-9 MACHINERY FOR MANUFACTURE OR FINISHING FELT NON-WOVENS IN THE PIECE OR IN SHAPES, INCLUDIMACHINERY FOR MAKING FELT HATS, BLOCKS FOR MAHATS SHIPMENT TERMS:FOB SHENZHEN, CHINA TOYS HS CODE: 950300 CONTRACT: QHOFXP244740 NAC JUGUESAL SA DE CV 2ND NOTIFY: PLG DIVISION ADUANAS SA DE CV 9A CALLE PONIENTE BIS , ENTRE 95 Y 99 AV. NORTE 46 COL. ESCALON, SAN SALVADOR , EL SALVADOR. TELEFONO: (503) 22347110 NUMERO DE REGISTRO FISCAL: 0614-180206-102-6 TEL:075582209995 FAX:075582209902 MNUNEZ VENTO-LOGISTICS.COM TEL. : (502) 5812-6898 / (502) 3004-0483 ROSAS E-MAIL: MROSAS WSLOG.COM TAX ID:37429928-000-12-21-9 MACHINERY FOR MANUFACTURE OR FINISHING FELT NON-WOVENS IN THE PIECE OR IN SHAPES, INCLUDIMACHINERY FOR MAKING FELT HATS, BLOCKS FOR MAHATS SHIPMENT TERMS:FOB SHENZHEN, CHINA TOYS HS CODE: 950300 CONTRACT: QHOFXP244740 NAC JUGUESAL SA DE CV 2ND NOTIFY: PLG DIVISION ADUANAS SA DE CV 9A CALLE PONIENTE BIS , ENTRE 95 Y 99 AV. NORTE 46 COL. ESCALON, SAN SALVADOR , EL SALVADOR. TELEFONO: (503) 22347110 NUMERO DE REGISTRO FISCAL: 0614-180206-102-6 TEL:075582209995 FAX:075582209902 MNUNEZ VENTO-LOGISTICS.COM TEL. : (502) 5812-6898 / (502) 3004-0483 ROSAS E-MAIL: MROSAS WSLOG.COM TAX ID:37429928-000-12-21-9 |
2022-09-08 |
CMDUSGN1617336 |
MERCURY TRANSPORTATION |
9972.0 kg |
940161
|
FREIGHT COLLECT SOFA SET AS PER SHIPPER DECLARED THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. HS CODE: 94016100 ( ) TEL.: (502) 5812-6898 / (502) 3004-0483 MARIA DE LEON / MNUNEZ VENTO-LOGISTICS.COM 2ND NOTIFY:WORLDWIDE SHIPPING LOGISTICS LTD. SUITE 2602, 26/F., PAUL Y CENTRE, NO. 51 HUNG TO ROAD, KWUN TONG, KOWLOON, HONG KONG |
2022-09-08 |
CMDUNBST644573 |
SHANGHAI SYNTRANS INTERNATIONAL |
16822.0 kg |
851750
|
4500 CARTONS ALUMINIUM FOIL 7607200000 LINK BRAND 87088090S/C QHOFXP244814 NAMEACCOUNT ALMACENES SIMAN TEL:0574-27857890 FAX: 0574-27857887 MOC-NV 08804 TAX ID:91330204MA281KKR6M SUR 50M AL ESTE MANAGUA,NICARAGUA KWUN TONG,KOWLOON, HONG KONG TEL: (852) 3106 2009 FAX:(852) 3106 0004 MR.MARCELO ROSASE-MAIL: MROSAS WSLOG.COM 2. SAME AS CONSIGNEE NAMEACCOUNT:ALMACENES SIMAN TOT PKGS 4500 CARTONS ALUMINIUM FOIL S/C:QHOFXP244814 NAMEACCOUNT:ALMACENES SIMAN ALSO NOTIFY: 2. SAME AS CONSIGNEE NAMEACCOUNT:ALMACENES SIMAN TEL:0574-27857890 FAX: 0574-27857887 MOC-NV 08804 TAX ID:91330204MA281KKR6M SUR 50M AL ESTE MANAGUA,NICARAGUA KWUN TONG,KOWLOON, HONG KONG TEL: (852) 3106 2009 FAX:(852) 3106 0004 MR.MARCELO ROSASE-MAIL: MROSAS WSLOG.COM |
2022-09-08 |
CMDUTSKY013237 |
SHANGHAI SYNTRANS INTERNATIONAL |
83745.0 kg |
481930
|
40 PALLETS P.R.CHINA TEL:0086-22-83459668 FAX: 0086-22-83459686 70806072 CTC: SHIRLEY MATA EMAIL: SMATA VENTO-LOGISTICS.COM TEL: (852) 3106 2009 FAX:(852) 3106 0004 MR.MARCELO ROSAS E-MAIL: MROSAS WSLOG.COM TAX ID:37429928-000-12-19-1 EXPANDED METAL S/C QHOF281055 NAC PEPUESTOS DIDEA SA DE CV NOTIFY 2: WSL-WORLDWIDE SHIPPING LOGISTICS LTD., TOT PKGS 40 PALLETS 40 PALLETS P.R.CHINA TEL:0086-22-83459668 FAX: 0086-22-83459686 70806072 CTC: SHIRLEY MATA EMAIL: SMATA VENTO-LOGISTICS.COM TEL: (852) 3106 2009 FAX:(852) 3106 0004 MR.MARCELO ROSAS E-MAIL: MROSAS WSLOG.COM TAX ID:37429928-000-12-19-1 EXPANDED METAL S/C QHOF281055 NAC PEPUESTOS DIDEA SA DE CV NOTIFY 2: WSL-WORLDWIDE SHIPPING LOGISTICS LTD., TOT PKGS 40 PALLETS EXPANDED METAL (LAMINA DESPLEGADA) FREIGHT COLLECT NOTIFY 2: VENTO LOGISTICS ALLIANCE S,A. RUCJO310000386412 PLANES DE ALTAMIRA 1 KM 4.5 CRTA MASAYA DEL REST TIP TOP, 100M AL SUR 50M AL ESTE, MANAGUA, NICARAGUA FAX: 0086-22-83459686 TAX ID:91120103MA05JE3H19 WSL3.TSN SYNTRANS.COM ZIP CODE:300204 TEL: (852) 3106 2009 FAX:(852) 3106 0 MR.MARCELO ROSAS E-MAIL: MROSAS WSLOG.COM TAX ID: 37429928-000-12-16-8 |
2022-09-08 |
CMDUNBST643342 |
SHANGHAI SYNTRANS INTERNATIONAL |
8967.0 kg |
851750
|
348 CARTONS MOTORCYCLE HELMET 8711203000 S/C QHOFXP244916NAMEACCOUNT ALPEMUSA SA TEL:0574-27857890 FAX: 0574-27857887 MOC-NV 08804 TAX ID:91330204MA281KKR6M SUR 50M AL ESTE MANAGUA,NICARAGUA KWUN TONG,KOWLOON, HONG KONG TEL: (852) 3106 2009 FAX:(852) 3106 0004 MR.MARCELO ROSASE-MAIL: MROSAS WSLOG.COM 2. SAME AS CONSIGNEE NAMEACCOUNT:ALPEMUSA SA TOT PKGS 348 CARTONS MOTORCYCLE HELMET S/C:QHOFXP244916 NAMEACCOUNT:ALPEMUSA SA ALSO NOTIFY: 2. SAME AS CONSIGNEE NAMEACCOUNT:ALPEMUSA SA TEL:0574-27857890 FAX: 0574-27857887 MOC-NV 08804 TAX ID:91330204MA281KKR6M SUR 50M AL ESTE MANAGUA,NICARAGUA KWUN TONG,KOWLOON, HONG KONG TEL: (852) 3106 2009 FAX:(852) 3106 0004 MR.MARCELO ROSASE-MAIL: MROSAS WSLOG.COM |
2022-08-24 |
KKLUJPN579554 |
K K MOANA BLUE |
7680.0 kg |
870490
|
VEHICLES MAKER MITSUBISHI FUSO TRUCK AND BUS CORPORATION MODEL BE637JLMSHGP UNIT WEIGHT 3,840(BE637JLMSHGP) 2 UNIDADES COUNTRY OF ORIGIN OF GOODS JAPAN - AS PER ATTACHED SHEET - MARIA DE LEON MNUNEZ VENTO-LOGISTICS. COM TEL. (502) 5812-6898 (502) 3004-0483 |
2022-08-24 |
KKLUJPN579618 |
K K MOANA BLUE |
23760.0 kg |
290512
|
VEHICLES MAKER MITSUBISHI FUSO TRUCK AND BUS CORPORATION MODEL FE73CB6LGPA FE73CE6LGPA F E84CE6LGPA FE85CG6LGPA FE85PE6SLGPA UNIT WEIGHT 1,935(FE73CB6LGPA) 2,005(FE73CE6LGPA) 2,2 05(FE84CE6LGPA) 2,350(FE85CG6LGPA) 2,340(FE85PE6SLGPA) 11 UNIDADES COUNTRY OF ORIGIN OF GOODS JAPAN MARIA DE LEON MNUNEZ VENTO- L OGISTICS.COM TEL. (502) 5812-6898 |
2022-07-20 |
MEDUV7689122 |
NOATUM LOGISTICS SPAIN S A U |
8851.0 kg |
750720
|
ALUMINIUM TUBE OR PIPE FITTINGS E.G., COUPLI NGS, - TUBERIAS Y ACCESORIOS |
2022-06-21 |
HLCUHAM2204CFKT8 |
FORTO LOGISTICS GMBH & CO KG |
15555.0 kg |
842382
|
CARNAL 0000603160 CARNAL 659 S ADVANCED COMBINACION DE FOSFATO, POLVO INS 451(I) TRIFOSFATO DE PENTASODIO INS 452(I) POLIFOSFATO DE SODIO INS 339(III) FOSFATO TRISODICO 600 SACOS PAPEL POLIETILENO A 25,00 KG NETO / 25,30 KG BRUTO 20 CP1-PALETA(S) NUM. DE TARIFA ADUANERA 3824 99 96 PAIS DE ORIGEN ALEMANIA NUMERO DE PEDIDO 3432073/24.02.2022 NUM. DE REFERENCIA CLIENTE 40704 / 24.02.2022 CHARGE D23224A 15.000,00 KG NETO / 15.555,00 KG BRUTO 600 SACOS PAPEL POLIETILENO |
2021-12-25 |
KKLUJPN568972 |
K K MOANA BLUE |
11170.0 kg |
293292
|
VEHICLES MAKER MITSUBISHI FUSO TRUCK AND BUS CORPORATION MODEL FE73CB6LGPA FE84CE6LGPA F E85CG6LGPA FE85PE6SLGPA UNIT WEIGHT 1,935(FE 73CB6LGPA) 2,205(FE84CE6LGPA) 2,350(FE85CG6LGPA) 2,340(FE85PE6SLGPA) 5 UNIDADES COUNTRY OFORIGIN OF GOODS JAPAN MARIA DE LEON MN UNEZ VENTO- LOGISTICS.COM TEL. (502) 5812-6 898 |