2024-10-15 |
DSVFMDF0155841 |
DISTRISERVICES S A |
29606.0 kg |
854460
|
CONTENIDO : CABLE CONDUMEXHS CODE: 854460.10PALLETS: INVOICES CONTENIDO : CABLE CONDUMEXHS CODE: 854460.10PALLETS: INVOICES |
2024-10-01 |
DSVFMDF0156453 |
APTIV MANUFATURA E SERVICOS DE DIST |
649.0 kg |
854420
|
2 WOODEN PALLETS SAID TO CONTAIN BY THE SHIPPER AUTOMOTIVE PARTS COAXIAL CABLE (CABLE COAXIAL) WOODEN PALLET S TREATED AND CERTIFIED NET WE IGHT: 600KILOGRAMS GROSS WEIGH T: 649KILOGRAMS VOLUME : 1.828 CBM NCM 8544 2 WOODEN PALLETS SAID TO CONTAIN BY THE SHIPPER AUTOMOTIVE PARTS COAXIAL CABLE (CABLE COAXIAL) WOODEN PALLET S TREATED AND CERTIFIED NET WE IGHT: 600KILOGRAMS GROSS WEIGH T: 649KILOGRAMS VOLUME : 1.828 CBM NCM 8544 |
2024-09-28 |
CWQNHBOL9744PR |
PUERTO RICO TELEPHONE CO |
30780.0 kg |
847940
|
CABLE DE ACOMETIDA CABLE CABLE DE ACOMETIDA CABLE |
2024-09-23 |
DSVFMDF0156342 |
DISTRISERVICES S A |
42230.0 kg |
854460
|
CONTENIDO : CABLE CONDUMEXHS CODE: 854460.10PALLETS: INVOICES CONTENIDO : CABLE CONDUMEXHS CODE: 854460.10PALLETS: INVOICES |
2024-07-27 |
DSVFMDF0153221 |
DISTRISERVICES S A |
18482.0 kg |
854460
|
CONTENIDO : CABLE CONDUMEXHS CODE: 854460.10PALLETS: INVOICES |
2024-07-27 |
DSVFMDF0153236 |
DISTRISERVICES S A |
14193.0 kg |
854460
|
CONTENIDO : CABLE CONDUMEXHS CODE: 854460.10PALLETS: INVOICES |
2024-07-22 |
DSVFMDF0152129 |
DISTRISERVICES S A |
37864.0 kg |
854460
|
CONTENIDO : CABLE CONDUMEXHS CODE: 854460.10PALLETS: INVOICES CONTENIDO : CABLE CONDUMEXHS CODE: 854460.10PALLETS: INVOICES |
2024-07-20 |
DSVFMDF0152859 |
DISTRISERVICES S A |
17706.0 kg |
854460
|
CONTENIDO : CABLE CONDUMEXHS CODE: 854460.10PALLETS: INVOICES |
2024-07-03 |
CMDUMXO0702079 |
COMPA IA DOMINICANA DE TELEFONOS |
19795.0 kg |
854449
|
FREIGHT PREPAID N MERO DE REGISTRO DE IDENTIDAD FISCAL: RNC-101001577 CABLE HS CODE: 854449 FACTURA : FAA153887 |
2024-06-28 |
DSVFMDF0150072 |
APTIV MANUFATURA E SERVICOS DE DIST |
734.0 kg |
854420
|
2 WOODEN PALKLETS SAID TO CONTAIN BY THE SHIPPER AUTOMOTIVE PARTS COAXIAL CABLE (CABLE COAXIAL) WOODEN PALLE TS TREATED AND CERTIFIED NET W EIGHT: KILOGRAMS GROSS WEIGHT: KILOGRAMS VOLUME : NCM 8544 |
2024-06-23 |
DSVFMDF0151690 |
DISTRISERVICES S A |
34531.0 kg |
854460
|
CONTENIDO : CABLE CONDUMEXHS CODE: 854460.10PALLETS: INVOICES CONTENIDO : CABLE CONDUMEXHS CODE: 854460.10PALLETS: INVOICES |
2024-06-15 |
DSVFMDF0150843 |
DISTRISERVICES S A |
46609.0 kg |
854460
|
CONTENIDO : CABLE CONDUMEXHS CODE: 854460.10PALLETS: INVOICES CONTENIDO : CABLE CONDUMEXHS CODE: 854460.10PALLETS: INVOICES |
2024-06-10 |
SVDLD900002270 |
CABLECOL Y CIA S C A |
2770.0 kg |
810196
|
WIRE TO TELECOMMUNICATIONS |
2024-05-29 |
DSVFMDF0150075 |
DISTRISERVICES S A |
78708.0 kg |
854460
|
CONTENIDO : CABLE CONDUMEXHS CODE: 854460.10PALLETS: INVOICES CABLE CONDUMEX CONTENIDO : CABLE CONDUMEXHS CODE: 854460.10PALLETS: 26INVOICESFB3700048454FB3700048455FB3700048456FB3700048457FB3700048500FB3700048609FB3700048766FB3700048767CONTENIDO : CABLE CONDUMEXHS CODE: 854460.10PALLETS: INVOICESCONTENIDO : CABLE CONDUMEXHS CODE: 854460.10PALLETS: INVOICESCONTENIDO : CABLE CONDUMEXHS CODE: 854460.10PALLETS: INVOICES CABLE CONDUMEX |
2024-05-27 |
DSVFMDF0149609 |
TE CONNECTIVITY BRASIL INDUSTRIA DE |
5350.0 kg |
854420
|
CABLE COAXIAL |
2024-05-20 |
COSU6383193430 |
CONDUMEX SA DE CV |
8564.0 kg |
847940
|
CABLE |
2024-05-18 |
ECUWATMSJU00191 |
PUERTO RICO TELEPHONECO INC |
26720.0 kg |
290243
|
CABLES PARA TELECOMUNICACIONES. CABLES PARA TELECOMUNICACIONES. |
2024-05-12 |
DSVFMDF0149428 |
DISTRISERVICES S A |
67458.0 kg |
847940
|
CABLE CABLE CABLE CABLE |
2024-04-19 |
DSVFMDF0148077 |
DISTRISERVICES S A |
63678.0 kg |
854460
|
CONTENIDO : CABLE CONDUMEXHS CODE: 854460.10PALLETS: INVOICES CONTENIDO : CABLE CONDUMEXHS CODE: 854460.10PALLETS: INVOICES CONTENIDO : CABLE CONDUMEXHS CODE: 854460.10PALLETS: INVOICES CONTENIDO : CABLE CONDUMEXHS CODE: 854460.10PALLETS: INVOICES |
2024-04-15 |
DSVFMDF0147248 |
DISTRISERVICES S A |
38810.0 kg |
854460
|
CONTENIDO : CABLE CONDUMEXHS CODE: 854460.10PALLETS: INVOICES CONTENIDO : CABLE CONDUMEXHS CODE: 854460.10PALLETS: INVOICES |
2024-04-10 |
DSVFMDF0147375 |
DISTRISERVICES S A |
60938.0 kg |
854460
|
CONTENIDO : CABLE CONDUMEXHS CODE: 854460.10PALLETS: INVOICES CONTENIDO : CABLE CONDUMEXHS CODE: 854460.10PALLETS: INVOICES CONTENIDO : CABLE CONDUMEXHS CODE: 854460.10PALLETS: INVOICES CONTENIDO : CABLE CONDUMEXHS CODE: 854460.10PALLETS: INVOICES |
2024-04-09 |
COSU6379328530 |
CABLENA S A |
21720.0 kg |
854420
|
CABLE ELECTRONICO Y COAXIAL |
2024-04-02 |
CMDUMXO0690236 |
PROCOTEX CORP |
21740.0 kg |
854470
|
FREIGHT PREPAID ARAMIDA FIBER RFC: TEM780525GW8 |
2024-03-28 |
DSVFMDF0145488 |
APTIV MANUFATURA E SERVICOS DE DIST |
1815.0 kg |
401019
|
COMPONENT PARTS |
2024-03-28 |
DSVFMDF0145942 |
DISTRISERVICES S A |
33667.0 kg |
854460
|
CONTENIDO : CABLE CONDUMEXHS CODE: 854460.10PALLETS: INVOICES CONTENIDO : CABLE CONDUMEXHS CODE: 854460.10PALLETS: INVOICES |
2024-03-27 |
DSVFMDF0146493 |
DISTRISERVICES S A |
20960.0 kg |
854460
|
CONTENIDO : CABLE CONDUMEXHS CODE: 854460.10PALLETS: INVOICES |
2024-03-18 |
DSVFMDF0145110 |
DISTRISERVICES S A |
60146.0 kg |
854460
|
CONTENIDO : CABLE CONDUMEXHS CODE: 854460.10PALLETS: INVOICES CONTENIDO : CABLE CONDUMEXHS CODE: 854460.10PALLETS: INVOICES CONTENIDO : CABLE CONDUMEXHS CODE: 854460.10PALLETS: INVOICES |
2024-03-13 |
DSVFMDF0145511 |
DISTRISERVICES S A |
40610.0 kg |
854460
|
CONTENIDO : CABLE CONDUMEXHS CODE: 854460.10PALLETS: 28INVOICESFB3700047169FB3700047170FB3700047171FB3700047172FB3700047173FB3700047174FB3700047175CONTENIDO : CABLE CONDUMEXHS CODE: 854460.10PALLETS: 33INVOICESFB3700047290FB3700047291FB3700047292FB3700047293FB3700047294FB3700047295 CABLE |
2024-03-13 |
DSVFMDF0145621 |
DISTRISERVICES S A |
35651.0 kg |
854460
|
CONTENIDO : CABLE CONDUMEXHS CODE: 854460.10PALLETS: INVOICES CONTENIDO : CABLE CONDUMEXHS CODE: 854460.10PALLETS: INVOICES |
2024-02-24 |
DSVFMDF0143875 |
DISTRISERVICES S A |
26371.0 kg |
854460
|
CONTENIDO : CABLE CONDUMEXHS CODE: 854460.10PALLETS: 21INVOICESFB3700046568FB3700046569FB3700046570FB3700046571CONTENIDO : CABLE CONDUMEXHS CODE: 854460.10PALLETS: 21INVOICESFB3700046566FB3700046567FB3700046572FB3700046573FB3700046576 CONTENIDO : CABLE CONDUMEXHS CODE: 854460.10PALLETS: INVOICES |
2024-02-24 |
DSVFMDF0144147 |
APTIV MANUFATURA E SERVICOS DE DIST |
1346.0 kg |
401019
|
COMPONENT PARTS |
2024-02-18 |
DSVFMDF0144221 |
DISTRISERVICES S A |
111675.0 kg |
854460
|
CONTENIDO : CABLE CONDUMEXHS CODE: 854460.10PALLETS: INVOICES CONTENIDO : CABLE CONDUMEXHS CODE: 854460.10PALLETS: INVOICES CONTENIDO : CABLE CONDUMEXHS CODE: 854460.10PALLETS: INVOICES CONTENIDO : CABLE CONDUMEXHS CODE: 854460.10PALLETS: INVOICES CONTENIDO : CABLE CONDUMEXHS CODE: 854460.10PALLETS: INVOICES CONTENIDO : CABLE CONDUMEXHS CODE: 854460.10PALLETS: INVOICES CONTENIDO : CABLE CONDUMEXHS CODE: 854460.10PALLETS: INVOICES |
2024-02-17 |
COSU6375412440 |
COMPANIA DOMINICANA DE TELEFONOS C |
30520.0 kg |
020120
|
CARGA GENERAL CARGA GENERAL |
2024-02-17 |
COSU6376581570 |
COMPANIA DOMINICANA DE TELEFONOS C |
18780.0 kg |
847940
|
CABLE CONDUCTOR ELECTRICO |
2024-02-01 |
DSVFQRO0037506 |
TE CONNECTIVITY BR IND DE ELETRONIC |
1047.0 kg |
401019
|
COMPONENT PARTS |
2024-01-25 |
DSVFMDF0142889 |
DISTRISERVICES S A |
17391.0 kg |
854460
|
CONTENIDO : CABLE CONDUMEXHS CODE: 854460.10PALLETS: INVOICES |
2024-01-20 |
COSU6372948870 |
COMPANIA DOMINICANA DE TELEFONOS C |
24620.0 kg |
847940
|
CABLE ELECTRICO CABLE ELECTRICO |
2024-01-19 |
DSVFMDF0142429 |
DISTRISERVICES S A |
66299.0 kg |
854460
|
CONTENIDO : CABLE CONDUMEXHS CODE: 854460.10PALLETS: INVOICES CONTENIDO : CABLE CONDUMEXHS CODE: 854460.10PALLETS: INVOICES CONTENIDO : CABLE CONDUMEXHS CODE: 854460.10PALLETS: INVOICES CONTENIDO : CABLE CONDUMEXHS CODE: 854460.10PALLETS: INVOICES |
2024-01-19 |
DSVFMDF0141666 |
DISTRISERVICES S A |
48000.0 kg |
854460
|
CONTENIDO : CABLE CONDUMEXHS CODE: 854460.10PALLETS: INVOICES CONTENIDO : CABLE CONDUMEXHS CODE: 854460.10PALLETS: INVOICES |
2024-01-06 |
DSVFMDF0141475 |
DISTRISERVICES S A |
17537.0 kg |
854460
|
CONTENIDO : CABLE CONDUMEXHS CODE: 854460.10PALLETS: INVOICES |
2024-01-05 |
DSVFMDF0142255 |
DISTRISERVICES S A |
41602.0 kg |
854460
|
CONTENIDO : CABLE CONDUMEXHS CODE: 854460.10PALLETS: INVOICES CONTENIDO : CABLE CONDUMEXHS CODE: 854460.10PALLETS: INVOICES |
2024-01-05 |
DSVFMDF0142195 |
DISTRISERVICES S A |
34016.0 kg |
854460
|
CONTENIDO : CABLE CONDUMEXHS CODE: 854460.10PALLETS: INVOICES CONTENIDO : CABLE CONDUMEXHS CODE: 854460.10PALLETS: 22INVOICESFB3700046135FB3700046137FB3700046139FB3700046140FB3700046142FB3700046144CONTENIDO : CABLE CONDUMEXHS CODE: 854460.10PALLETS: 33INVOICESFB3700046134FB3700046136FB3700046138FB3700046141FB3700046143FB3700046145 |
2024-01-02 |
DSVFMDF0141252 |
DISTRISERVICES S A |
41077.0 kg |
854460
|
CONTENIDO : CABLE CONDUMEXHS CODE: 854460.10PALLETS: INVOICES CONTENIDO : CABLE CONDUMEXHS CODE: 854460.10PALLETS: INVOICES |
2023-12-26 |
DSVFMDF0140774 |
LEGRAND COLOMBIA SA |
17232.0 kg |
854460
|
CONTENIDO : CABLE CONDUMEXHS CODE: 854460.10PALLETS: INVOICES |
2023-12-26 |
DSVFMDF0139745 |
DISTRISERVICES S A |
74416.0 kg |
854460
|
CABLE CONDUMEX CABLE CONDUMEX CABLE CONDUMEX CONTENIDO : CABLE CONDUMEXHS CODE: 854460.10PALLETS: INVOICES |
2023-12-26 |
DSVFMDF0140237 |
PAGANI S A |
10281.0 kg |
854460
|
CONTENIDO : CABLE CONDUMEXHS CODE: 854460.10PALLETS: INVOICES |
2023-12-26 |
DSVFMDF0140508 |
DISTRISERVICES S A |
41987.0 kg |
854460
|
CONTENIDO : CABLE CONDUMEXHS CODE: 854460.10PALLETS: INVOICES CONTENIDO : CABLE CONDUMEXHS CODE: 854460.10PALLETS: INVOICES |
2023-12-16 |
COSU636996245001 |
CABLECOL Y CIA SCA |
52828.0 kg |
847940
|
CABLE CONDUCTOR ELECTRICO CABLE CONDUCTOR ELECTRICO CABLE CONDUCTOR ELECTRICO |
2023-12-08 |
DSVFMDF0139459 |
DISTRISERVICES S A |
34350.0 kg |
854460
|
CONTENIDO : CABLE CONDUMEXHS CODE: 854460.10PALLETS: INVOICES CONTENIDO : CABLE CONDUMEXHS CODE: 854460.10PALLETS: INVOICES |
2023-11-27 |
CWQNHBOL5873PR |
PUERTO RICO TELEPHONE CO |
15780.0 kg |
847940
|
CABLE DE FIBRAS OPTICAS |