| 2024-11-19 |
BANQ1062517581 |
ARNECOM S A DE C V |
3248.0 kg |
870323
|
AUTOMOTIVE CABLE AVS-3.0-B 18009604330 AVS-3.0-L 18009604390 AVS-5.0-W-B 18009604443 CAVS-0.85-W-B 18018404043 IACIVUS-0.13-W 180BU202740 IACIVUS-0.13-BE 180BU20275U IACIVUS-0.13-R 180BU202750 IACIVUS-0.13-P 180BU202752 IACIVUS-0.13-G 180BU202760 IACIVUS-0.13-Y 180BU202770 IACIVUS-0.13-L 180BU202790 IACIVUS-0.13-SB 180BU202791 IACIVUS-0.13-V 180BU202792 INVOICE: 202551000022218432 202551000022223319 NCM 90029000 90299010 85444900 39172300 PACKAGE= PALLET WOODEN PACKAGE USED TREATED CERTIFIED |
| 2024-11-10 |
BANQ1062517540 |
ARNECOM S A DE C V |
3037.0 kg |
841520
|
AUTOMOTIVE CABLE |
| 2024-11-10 |
BANQ1062517523 |
ARNECOM S A DE C V |
3318.0 kg |
847940
|
AUTOMOTIVE CABLE CABLE |
| 2024-11-10 |
BANQ1062394413 |
ARNECOM S A DE C V |
2625.0 kg |
841520
|
AUTOMOTIVE CABLE |
| 2024-10-08 |
BANQ1061582721 |
ARNECOM S A DE C V |
5179.0 kg |
841520
|
AUTOMOTIVE CABLE |
| 2024-09-25 |
BANQ1061710211 |
ARNECOM S A DE C V |
1547.0 kg |
841520
|
AUTOMOTIVE CABLE |
| 2024-09-15 |
BANQ1061582691 |
ARNECOM S A DE C V |
2423.0 kg |
847940
|
AUTOMOTIVE CABLE CABLE |
| 2024-09-03 |
BANQ1061219388 |
ARNECOM S A DE C V |
956.0 kg |
841520
|
AUTOMOTIVE CABLE |
| 2024-09-03 |
BANQ1061001977 |
ARNECOM S A DE C V |
13035.0 kg |
847940
|
AUTOMOTIVE CABLE CABLE |
| 2024-09-03 |
BANQ1060735804 |
ARNECOM S A DE C V |
907.0 kg |
847940
|
AUTOMOTIVE CABLE CABLE |
| 2024-09-03 |
BANQ1060845496 |
ARNECOM S A DE C V |
2706.0 kg |
847940
|
AUTOMOTIVE CABLE CABLE |
| 2024-07-27 |
BANQ1059924374 |
ARNECOM S A DE C V |
2565.0 kg |
847940
|
AUTOMOTIVE CABLE CABLE |
| 2024-07-20 |
BANQ1060174614 |
ARNECOM S A DE C V |
532.0 kg |
841520
|
AUTOMOTIVE CABLE |
| 2024-07-06 |
BANQ1059924125 |
ARNECOM S A DE C V |
5841.0 kg |
841520
|
AUTOMOTIVE CABLE |
| 2024-06-27 |
BANQ1059682989 |
ARNECOM S A DE C V |
2640.0 kg |
847940
|
AUTOMOTIVE CABLE CABLE |
| 2024-06-27 |
BANQ1059682977 |
ARNECOM S A DE C V |
13920.0 kg |
841520
|
AUTOMOTIVE CABLE |
| 2024-06-21 |
BANQ1059154828 |
ARNECOM S A DE C V |
12056.0 kg |
841520
|
AUTOMOTIVE CABLE |
| 2024-06-21 |
BANQ1059682730 |
ARNECOM S A DE C V |
9263.0 kg |
841520
|
AUTOMOTIVE CABLE |
| 2024-06-12 |
BANQ1058787239 |
ARNECOM S A DE C V |
2882.0 kg |
841520
|
AUTOMOTIVE CABLE |
| 2024-05-07 |
BANQ1058985687 |
ARNECOM S A DE C V |
3948.0 kg |
841520
|
AUTOMOTIVE CABLE |
| 2024-05-07 |
BANQ1058985814 |
ARNECOM S A DE C V |
3241.0 kg |
841520
|
AUTOMOTIVE CABLE |
| 2024-04-27 |
BANQ1058673062 |
ARNECOM S A DE C V |
12712.0 kg |
841520
|
AUTOMOTIVE CABLE |
| 2024-04-27 |
BANQ1058672986 |
ARNECOM S A DE C V |
16258.0 kg |
841520
|
AUTOMOTIVE CABLE |
| 2024-04-01 |
BANQ1057892878 |
ARNECOM S A DE C V |
11057.0 kg |
841520
|
AUTOMOTIVE CABLE |
| 2024-03-13 |
BANQ1057892859 |
ARNECOM S A DE C V |
12785.0 kg |
|
WITH |
| 2024-03-11 |
BANQ1057536231 |
ARNECOM S A DE C V |
10968.0 kg |
|
WITH |
| 2024-03-11 |
BANQ1057717930 |
ARNECOM S A DE C V |
8723.0 kg |
|
WITH |
| 2024-03-11 |
BANQ1057715630 |
ARNECOM S A DE C V |
7248.0 kg |
|
WITH |
| 2024-02-27 |
BANQ1057536140 |
ARNECOM S A DE C V |
13444.0 kg |
|
WITH |
| 2024-02-17 |
MEDUX5726807 |
ARNECOM S A DE C V |
7813.0 kg |
900290
|
AUTOMATIC DATA-PROCESSING MACHINES AND UNITS THERE - WITH AUTOMOTIVE CABLE / CABLE ELECTRICO AUTOMOTRIZ INVOICE: 202451000022170720 202451000022158616 202451000022142842 HS CODE: 90029000 90299010 85444900 39172300 PORT OF DISCHARGE MONTEVIDEO (UY)IN TRANSIT TO ASUNCION(PY)MERCADERIA EN TRANSITO INTERNACIONAL CON DESTINO A ASUNCION, PARAGUAY SHIPPER DECLARE S MERCHANDISE IN TRANSIT TO ASUNCION PARAGUAYUNDER CONSIGNEE RISK AND ACCOUNT BILL COLLEC T CHARGES TO THE NOTIFY PARTY: RC REPRESENTACIONES SRL RUT 218199040015 RC REPRESENTACIONES SRL PLAZA INDEPENDENCIA 831 OFICINA 405 . MVD UY TELS.: +598 29084108 ADRIANRCRUY.COM TEL +598 2 915 9720 CEL +598 99 205009 ADRIAN R CRUY.COM |
| 2024-02-09 |
MEDUX5716154 |
ARNECOM S A DE C V |
15868.0 kg |
847149
|
AUTOMATIC DATA-PROCESSING MACHINES AND UNITS THERE - WITH AUTOMOTIVE CABLE / CABLE ELECTRICO AUTOMOTRIZ INVOICE:202451000022212911 202451000022151242 NCM: 85444900 PORT OF DISCHARGE MONTEVIDEO (UY)IN TRANSIT TO ASUNCION (PY)MERCADERIA EN TRANSITO INTERNACIONAL CON DESTINO A ASUNCION, PARAGUAY SHIPPER DECLARES MERC HANDISE IN TRANSIT TO ASUNCION PARAGUAY UNDERCONSIGNEE RISK AND ACCOUNT BILL COLLECT CHAR GES TO THE NOTIFY PARTY: RC REPRESENTACIONES SRL RUT 218199040015 RC REPRESENTACIONES SRL PLAZA INDEPENDENCIA 831 OFICINA 405 . MVD UY TELS.: +598 29084108 ADRIAN=RCRUY.COM TEL +598 2 915 9720 CEL +598 99 205009 ADRIAN=RCRUY.COM HS CODE: 8471490100 ALL MENTIONED CONTAIN ERS SHIPPERS LOAD, STOW, COUNT AND SEAL. |
| 2024-02-08 |
MEDUX5697800 |
ARNECOM S A DE C V |
12892.0 kg |
847149
|
AUTOMATIC DATA-PROCESSING MACHINES AND UNITS THERE - WITH AUTOMOTIVE CABLE INVOICE: 202451000022149459 202451000022190319 202451000022206475 202451000022208817 HS CODE:8471490100 PORT OF DISCHARGE MONTE- VIDEO(UY)IN TRANSIT TO ASUNCION(PY) MERCADERIA E TRANSITO INTERNACIONAL CO DESTINO A ASUNCION,PARA- GUAY SHIPPE R DECLARES MER CHANDISE IN TRANSIT TO ASUNCION PARAGUAY UNDER CONSIGNEE RISK AND ACCOUNT BILL COLLECT CHARGES TO THE NOTIFY PARTY: RC REPRESENTACIONES SRL RUT 218199040015 RC REPRESENTACIONES SRL PLAZA INDEPENDENCIA 831 OFICINA 405 . MVD UY TELS.: +598 29084108 ADRIAN=RCRUY.COM TEL +598 2 915 9720 CEL +598 99 205009 ADRIAN=RCRUY.COM HS CODE: 8471490100 |
| 2024-02-08 |
MEDUX5711791 |
ARNECOM S A DE C V |
15249.0 kg |
847149
|
AUTOMATIC DATA-PROCESSING MACHINES AND UNITS THERE - WITH AUTOMOTIVE CABLE INVOICE 202451000022214400 202451000022207451 202451000022170368 202451000022158562 PORT OF DISCHARGE MONTE- VIDEO(UY)IN TRANSIT TO ASUNCION(PY)MERCADERIA E TRANSITO INTERNACIONAL CO DESTINO A ASUNCION,PARA- GUAY SHIPPER DECLARES MER CHANDI SE IN TRANSIT TO ASUNCION PARAGUAY UNDER CONSIGNEE RISK AND ACCOUNT BILL COLLECT CHARGES TO THE NOTIFY PARTY: RC REPRESENTACIONES SRL RUT 218199040015 RC REPRESENTACIONES SRL PLAZAINDEPENDENCIA 831 OFICINA 405 . MVD UY TELS. : +598 29084108 ADRIAN=RCRUY.COM TEL +598 2 915 9720 CEL +598 99 205009 ADRIAN=RCRUY.COM HS:8471490100 |
| 2024-01-24 |
MEDUX5691183 |
ARNECOM S A DE C V |
12518.0 kg |
854449
|
INSULATED (INCLUDING ENAMELLED OR ANODISED) WIRE, - WITH AUTOMOTIVE CABLE / CABLE ELECTRICO AUTOMOTRIZ INVOICE: 202451000022206566 202451000022210138 202451000022211710 NCM: 85444900 PORT OF DISCHARGE MONTEVIDEO (UY)IN TRANSIT TO ASUNCION (PY)MERCADERIA EN TRANSITO INTERNACIONAL CON DESTINO A ASUNCION, PARAGUAY SH IPPER DECLARES MERCHANDISE IN TRANSIT TO ASUNCION PARAGUAY UNDER CONSIGNEE RISK AND ACCOUNT BILL COLLECT CHARGES TO THE NOTIFY PARTY: RC REPRESENTACIONES SRL RUT 218199040015 RC REPRESENTACIONES SRL PLAZA INDEPENDENCIA 831 OFICINA 405 . MVD UY TELS.: +598 29084108 ADRIAN=RCRUY.COM TEL +598 2 915 9720 CEL +598 99 205009 ADRIAN=RCRUY.COM |
| 2024-01-06 |
MEDUX5666755 |
ARNECOM S A DE C V |
15198.0 kg |
847149
|
AUTOMATIC DATA-PROCESSING MACHINES AND UNITS THERE - WITH AUTOMOTIVE CABLE INVOICE: 202451000022205370 202451000022210723 202451000022212607 NCM 90029000 90299010 85444900 39172300FRACCION ARACELARIA : 8471490100 WOODEN PACK AGE USED TREATED / CERTIFIED PORT OF DISCHARGE MONTE- VIDEO(UY)IN TRANSIT TO ASUNCION(PY)M ERCADERIA E TRANSITO INTERNACIONAL CO DESTINOA ASUNCION,PARA- GUAY SHIPPER DECLARES MER C HANDISE IN TRANSIT TO ASUNCION PARAGUAY UNDERCONSIGNEE RISK AND ACCOUNT BILL COLLECT CHAR GES TO THE NOTIFY PARTY: RC REPRESENTACIONES SRL PLAZA INDEPENDENCIA 831 OFICINA 405 . MVDUY TELS.: +598 29084108 ADRIAN=RCRUY.COM TEL +598 2 915 9720 CEL +598 99 205009 ADRIAN=RC RUY.COM HS:8471490100 |
| 2024-01-06 |
MEDUX5678479 |
ARNECOM S A DE C V |
27685.0 kg |
900290
|
LENSES, PRISMS, MIRRORS AND OTHER OPTICAL ELEMENTS - WITH AUTOMOTIVE CABLE / CABLE ELECTRICO AUTOMOTRIZ INVOICE: 202451000022143252 202451000022158932 202451000022204575 202451000022207634 202451000022208027 HS CODE: 90029000, 90299010, 85444900, 39172300 PORT OF DISCHARGE MONTE- VIDEO(UY)IN TRANSIT TO ASUNCION(PY )MERCADERIA E TRANSITO INTERNACIONAL CO DESTINO A ASUNCION,PARA- GUAY SHIPPER DECLARES MERCHANDISE IN TRANSIT TO ASUNCION PARAGUAY UND ER CONSIGNEE RISK AND ACCOUNT BILL COLLECT CHARGES TO THE NOTIFY PARTY: RC REPRESENTACIONES SRL RUT 218199040015 RC REPRESENTACIONES SRL PLAZA INDEPENDENCIA 831 OFICINA 405 . MVD UY TELS.: +598 29084108 ADRIAN=RCRUY.COM TEL + 598 2 915 9720 CEL +598 99 205009 ADRIAN=RCRUY.COM LENSES, PRISMS, MIRRORS AND OTHER OPTICAL ELEMENTS - WITH AUTOMOTIVE CABLE / CABLE ELECTRICO AUTOMOTRIZ INVOICE: 202451000022209022 202451000022209915 202451000022212120 202451000022212121 HS CODE: 90029000, 90299010, 85444900, 39172300 PORT OF DISCHARGE MONTE- VIDEO(UY)IN TRANSIT TO ASUNCION(PY)MERCADERIA E TRANS ITO INTERNACIONAL CO DESTINO A ASUNCION,PARA-GUAY SHIPPER DECLARES MER CHANDISE IN TRANSI T TO ASUNCION PARAGUAY UNDER CONSIGNEE RISK AND ACCOUNT BILL COLLECT CHARGES TO THE NOTIFYPARTY: RC REPRESENTACIONES SRL RUT 218199040 015 RC REPRESENTACIONES SRL PLAZA INDEPENDENCIA 831 OFICINA 405 . MVD UY TELS.: +598 29084108 ADRIAN=RCRUY.COM TEL +598 2 915 9720 CEL +598 99 205009 ADRIAN=RCRUY.COM |
| 2023-12-24 |
MEDUX5655816 |
ARNECOM S A DE C V |
8356.0 kg |
847149
|
AUTOMATIC DATA-PROCESSING MACHINES AND UNITS THERE - WITH AUTOMOTIVE PARTS INVOICE: 202451000022151977 202451000022201370 HS CODE:8471490100 PORT OF DISCHARGE MONTE- VIDEO(UY)IN TRANSIT TO ASUNCION(PY)MERCADERIA E TRANSITO INTERNACIONAL CO DESTINO A ASUNCION,PARA- GUAY SHIPPER DECLARES MER CHANDISE IN TRANSIT TO A SUNCION PARAGUAY UNDER CONSIGNEE RISK AND ACCOUNT BILL COLLECT CHARGES TO THE NOTIFY PARTY: RC REPRESENTACIONES SRL RUT 218199040015 DIRECCION:RINCON NRO 602 OFICINA 401,CIUDAD VIEJA MONTEVIDEO-URUGUAY- CP 11.000 TEL +598 2 915 9720 CEL +598 99 205009 ADRIAN=RCRUY.COM HS:8471490100 |
| 2023-12-13 |
MEDUX5646534 |
ARNECOM S A DE C V |
18725.0 kg |
847149
|
AUTOMATIC DATA-PROCESSING MACHINES AND UNITS THERE - WITH AUTOMOTIVE CABLE / CABLE ELECTRICO AUTOMOTRIZ INVOICE: 202451000022164530 202451000022163866 202451000022148873 HS CODE: 8471490100 PORT OF DISCHARGE MONTE- VIDEO(UY)IN TRANSIT TO ASUNCION(PY)MERCADERIA E TRANSITO INTERNACIONAL CO DESTINO A ASUNCION,PARA- G UAY SHIPPER DECLARES MER CHANDISE IN TRANSIT TO ASUNCION PARAGUAY UNDER CONSIGNEE RISK ANDACCOUNT BILL COLLECT CHARGES TO THE NOTIFY P ARTY: RC REPRESENTACIONES SRL RUT 218199040015 DIRECCION:RINCON NRO 602 OFICINA 401,CIUDADVIEJA MONTEVIDEO-URUGUAY- CP 11.000 TEL +598 2 915 9720 CEL +598 99 205009 ADRIAN=RCRUY.C OM |
| 2023-12-09 |
MEDUX5634787 |
ARNECOM S A DE C V |
9860.0 kg |
847149
|
AUTOMATIC DATA-PROCESSING MACHINES AND UNITS THERE - WITH AUTOMOTIVE CABLE / CABLE ELECTRICO AUTOMOTRIZ INVOICE: 202451000022206947 202451000022206338 202451000022204774 202451000022156653 HS CODE: 8471490100 PORT OF DISCHARGE MONTEVIDEO(UY) IN TRANSIT TO ASUNCION(PY) MERCADERIA E TRANSITO INTERNACIONAL CO DESTINO A ASUNCION,PARA- GUAY SHIPPER DECLARES MER C HANDISE IN TRANSIT TO ASUNCION PARAGUAY UNDERCONSIGNEE RISK AND ACCOUNT BILL COLLECT CHAR GES TO THE NOTIFY PARTY: RC REPRESENTACIONES SRL RUT 218199040015 DIRECCION:RINCON NRO 602OFICINA 401,CIUDAD VIEJA MONTEVIDEO-URUGUAY- CP 11.000 TEL +598 2 915 9720 CEL +598 99 20 5009 ADRIAN=RCRUY.COM |
| 2023-12-06 |
MEDUX5629068 |
ARNECOM S A DE C V |
8353.0 kg |
847149
|
AUTOMATIC DATA-PROCESSING MACHINES AND UNITS THERE - WITH AUTOMOTIVE CABLE / CABLE ELECTRICO AUTOMOTRIZ INVOICE: 202451000022203676 202451000022204770 202451000022148871 202451000022133961 HS CODE: 8471490100 PORT OF DISCHARGE MONTE- VIDEO(UY)IN TRANSIT TO ASUNCION(PY)MERCADERIA E TRANSITO INTERNACIONAL CO DESTINO A ASUNCION,PARA- GUAY SHIPPER DECLARES MER C HANDISE IN TRANSIT TO ASUNCION PARAGUAY UNDERCONSIGNEE RISK AND ACCOUNT BILL COLLECT CHAR GES TO THE NOTIFY PARTY: RC REPRESENTACIONES SRL RUT 218199040015 DIRECCION:RINCON NRO 602OFICINA 401,CIUDAD VIEJA MONTEVIDEO-URUGUAY- CP 11.000 TEL +598 2 915 9720 CEL +598 99 20 5009 ADRIAN=RCRUY.COM |
| 2023-11-27 |
MEDUX5618038 |
ARNECOM S A DE C V |
10724.0 kg |
847149
|
AUTOMATIC DATA-PROCESSING MACHINES AND UNITS THERE - WITH AUTOMOTIVE CABLE INVOICE: 202451000022162071 202451000022176634 202451000022202366 202451000022203972 NCM 90029000 90299010 85444900 39172300 FRACCION ARACELARIA : 8471490100 WOODEN PACKAGE USED TREATED / CERTIFIED PORT OF DISCHARGE MONTE- VIDEO(UY)IN TRANS IT TO ASUNCION(PY)MERCADERIA E TRANSITO INTERNACIONAL CO DESTINO A ASUNCION,PARA- GUAY SHIPPER DECLARES MER CHANDISE IN TRANSIT TO ASUNCION PARAGUAY UNDER CONSIGNEE RISK AND ACCOUNT BILL COLLECT CHARGES TO THE NOTIFY PARTY: RC REPRESENTACIONES SRL RUT 218199040015 DIRECCION:RINCON NRO 602 OFICINA 401,CIUDAD VIEJA MONTEVIDEO-URUGUAY- CP 11.000 TEL +598 2 915 9720 CEL +598 99 205009 ADRIAN=RCRUY.COM HS:8471490100 |
| 2023-11-20 |
MEDUX5600937 |
ARNECOM S A DE C V |
10177.0 kg |
847149
|
AUTOMATIC DATA-PROCESSING MACHINES AND UNITS THERE - WITH AUTOMOTIVE CABLE INVOICE:202451000022169752 202451000022155045 NCM: 8471490100 PORT OF DISCHARGE MONTE- VIDEO(UY)IN TRANSIT TO ASUNCION(PY)MERCADERIA E TRANSITO INTERNACIONAL CO DESTINO A ASUNCION,PARA- GUAY SHIPPER DECLARES MER CHANDISE IN TRANSIT TO ASUNC ION PARAGUAY UNDER CONSIGNEE RISK AND ACCOUNTBILL COLLECT CHARGES TO THE NOTIFY PARTY: RC REPRESENTACIONES SRL RUT 218199040015 DIRECC ION:RINCON NRO 602 OFICINA 401,CIUDAD VIEJA MONTEVIDEO-URUGUAY- CP 11.000 TEL +598 2 915 9720 CEL +598 99 205009 ADRIAN=RCRUY.COM |
| 2023-11-20 |
MEDUX5610738 |
ARNECOM S A DE C V |
11253.0 kg |
847149
|
AUTOMATIC DATA-PROCESSING MACHINES AND UNITS THERE - WITH AUTOMOTIVE CABLE INVOICE:202451000022204373 HS CODE:8471490100 PORT OF DISCHARGE MONTE- VIDEO(UY)IN TRANSIT TO ASUNCION(PY)MERCADERIA E TRANSITO INTERNACIONAL CO DESTINO A ASUNCION,PARA- GUAY SHIPPER DECLARES MERCHANDISE IN TRANSIT TO ASUNCION PARAGUAY UND ER CONSIGNEE RISK AND ACCOUNT BILL COLLECT CHARGES TO THE NOTIFY PARTY: RC REPRESENTACIONES SRL RUT 218199040015 DIRECCION:RINCON NRO 602 OFICINA 401,CIUDAD VIEJA MONTEVIDEO-URUGUAY- CP 11.000 TEL +598 2 915 9720 CEL +598 99 205009 ADRIAN=RCRUY.COM HS:8471490100 |
| 2023-11-06 |
MEDUX5590062 |
ARNECOM S A DE C V |
7699.0 kg |
847149
|
AUTOMATIC DATA-PROCESSING MACHINES AND UNITS THERE - WITH AUTOMOTIVE CABLE INVOICE:202451000022202183 202451000022169907 202451000022167856 NCM: 8471490100 WOODEN PACKAGE USED: TREATED / CERTIFIED PORT OF DISCHARGE MONTE- VIDEO(UY)IN TRANSIT TO ASUNCION(PY)MERCADERIA E TRANSITO INTERNACIONAL CO DESTINO A ASUNCION, PARA- GUAY SHIPPER DECLARES MER CHANDISE IN TRANSIT TO ASUNCION PARAGUAY UNDER CONSIGNEE RISK AND ACCOUNT BILL COLLECT CHARGES TO THE NOTIFY PARTY: RC REPRESENTACIONES SRL RUT 218199040015 DIRECCION:RINCON NRO 602 OFICINA 401,CIUDAD VIEJA MONTEVIDEO-URUGUAY- CP 11.000 TEL +598 2 915 9720 CEL +598 99 205009 ADRIAN=RCRUY.COM |
| 2023-10-24 |
MEDUX5567680 |
ARNECOM S A DE C V |
7777.0 kg |
847110
|
AUTOMATIC DATA-PROCESSING MACHINES AND UNITS THERE - WITH AUTOMOTIVE CABLE INVOICE:202451000022154246 202451000022174234 202451000022207714 NCM 90029000 90299010 85444900 39172300 WOODEN PACKAGE USED: TREATED / CERTIFIED |
| 2023-10-13 |
MEDUX5556915 |
ARNECOM S A DE C V |
7561.0 kg |
847149
|
AUTOMATIC DATA-PROCESSING MACHINES AND UNITS THERE - WITH AUTOMOTIVE CABLE / CABLE ELECTRICO AUTOMOTRIZ INVOICE: 202451000022144863 202451000022200074 202451000022137398 HS CODE: 8471490100 PORT OF DISCHARGE MONTE- VIDEO(UY)IN TRANSIT TO ASUNCION(PY)MERCADERIA E TRANSITO INTERNACIONAL CO DESTINO A ASUNCION,PARA- G UAY SHIPPER DECLARES MER CHANDISE IN TRANSIT TO ASUNCION PARAGUAY UNDER CONSIGNEE RISK ANDACCOUNT BILL COLLECT CHARGES TO THE NOTIFY P ARTY: RC REPRESENTACIONES SRL RUT 218199040015 DIRECCION:RINCON NRO 602 OFICINA 401,CIUDADVIEJA MONTEVIDEO-URUGUAY- CP 11.000 TEL +598 2 915 9720 CEL +598 99 205009 ADRIAN=RCRUY.C OM |
| 2023-10-06 |
MEDUX5545793 |
ARNECOM S A DE C V |
8249.0 kg |
847149
|
AUTOMATIC DATA-PROCESSING MACHINES AND UNITS THERE - WITH AUTOMOTIVE CABLE INVOICE: 202451000022164705 HS CODE:8471490100 WOODEN PACKAGE USED TREATED / CERTIFIED PORT OF DISCHARGE MONTE- VIDEO(UY)IN TRANSIT TO ASUNCION(PY)MERCADERIA E TRANSITO INTERNACIONAL CO DESTINO AASUNCION,PARA- GUAY SHIPPER DECLARES MER CHA NDISE IN TRANSIT TO ASUNCION PARAGUAY UNDER CONSIGNEE RISK AND ACCOUNT BILL COLLECT CHARGES TO THE NOTIFY PARTY: RC REPRESENTACIONES SRL RUT 218199040015 DIRECCION:RINCON NRO 602 OFICINA 401,CIUDAD VIEJA MONTEVIDEO-URUGUAY- CP 11.000 TEL +598 2 915 9720 CEL +598 99 205009 HS:8471490100 |
| 2023-10-06 |
MEDUX5541388 |
ARNECOM S A DE C V |
5126.0 kg |
847149
|
AUTOMATIC DATA-PROCESSING MACHINES AND UNITS THERE - WITH AUTOMOTIVE CABLE / CABLE ELECTRICO AUTOMOTRIZ INVOICE: 202451000022206120 202451000022137899 HS CODE: 8471490100 WOODEN PACKING: TREATED AND CERTIFIED PORT OF DISCHARGE MONTE- VIDEO(UY)IN TRANSIT TO ASUNCION(PY)MERCADERIA E TRANSITO INTERNACIONAL CO DESTINO A ASUNCION,PARA- GUAY SHIPPER DECLARES MER C HANDISE IN TRANSIT TO ASUNCION PARAGUAY UNDERCONSIGNEE RISK AND ACCOUNT BILL COLLECT CHAR GES TO THE NOTIFY PARTY: RC REPRESENTACIONES SRL RUT 218199040015 DIRECCION:RINCON NRO 602OFICINA 401,CIUDAD VIEJA MONTEVIDEO-URUGUAY- CP 11.000 TEL +598 2 915 9720 CEL +598 99 20 5009 ADRIAN=RCRUY.COM |
| 2023-09-28 |
MEDUX5535224 |
ARNECOM S A DE C V |
12614.0 kg |
847149
|
AUTOMATIC DATA-PROCESSING MACHINES AND UNITS THERE - WITH AUTOMOTIVE CABLE INVOICE 202451000022206427 202451000022202740 202451000022169211 PORT OF DISCHARGE MONTEVIDEO( UY)IN TRANSIT TO ASUNCION(PY)MERCADERIA E TRANSITO INTERNACIONAL CO DESTINO A ASUNCION,PARAGUAY SHIPPER DECLARES MER CHANDISE IN TRANSIT TO ASUNC ION PARAGUAY UNDER CONSIGNEE RISK AND ACCOUNTBILL COLLECT CHARGES TO THE NOTIFY PARTY: RC REPRESENTACIONES SRL RUT 218199040015 DIRECC ION:RINCON NRO 602 OFICINA 401,CIUDAD VIEJA MONTEVIDEO-URUGUAYCP 11.000 TEL +598 2 915 9720 CEL +598 99 205009 ADRIAN=RCRUY.COM WOODEN PACKAGE USED TREATED / CERTIFIED HS:8471490100 |
| 2023-09-19 |
MEDUX5521273 |
ARNECOM S A DE C V |
9905.0 kg |
847149
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