2024-06-08 |
HLCUBO2240524197 |
INSULAR TRADE CO |
14137.0 kg |
850910
|
GLOVES,CLEANERS,DEGREASERS CONTIENE CON GUANTES, LIMPIADORES, DESENGRASANTES, ESPIRALES DE ACERO, ESCOBAS, LIMPIAVIDRIOS ESTILO, RECOGEDORES, TRAPEROS. P.A 3402500000, 3808941900, 3924900000, 4015199000, 7323100000, 9603909000. FACTURA 136-41749 EL 30/04/2024 Y FRA MSVC 048-24 DEL 27/05/2024 |
2024-06-08 |
HLCUBO2240524566 |
INSULAR TRADE CO |
14798.0 kg |
140300
|
BRUSHES, GLOVES, LIQUID CLEANERS, CON CEPILLOS, GUANTES, LIMPIADORES, DESENGRASANTES, PANOS, ESCOBAS, BRUSHES, GLOVES, LIQUID CLEANERS, DEGREASERS, BROOMS P.A 3402500000 3808941900 4015199000 6307100000 9603909000. FACTURA 136-41747 DEL 30/04/2024 |
2024-06-01 |
HLCUBO2240442956 |
INSULAR TRADE CO |
11740.0 kg |
551332
|
DUSTPANS, GLOVES, CONTIENE 2297 CAJAS CON RECOGEDORES, GUANTES, LIMPIADORES, DESENGRAZANTES, ESPIRALES DE ACERO, LIMPIAVIDRIOS, CEPILLOS, ESCOBAS Y MANGOS. P.A 3808941900, 3924900000, 4008190000, 4015199000, 7323100000, 9603909000. FACTURA 136-41815 DEL 30/04/2024 Y FRA MSVC 035-24 DEL 3/05/2024 |
2024-05-11 |
HLCUBO2240430720 |
INSULAR TRADE CO |
9332.0 kg |
701820
|
GLASS CLEANER 1.657 CAJAS CON LIMPIAVIDRIOS, CEPILLOS, ESCOBAS. P.A 3924900000, 9603909000. FACTURA 136-37571 DEL 27/03/2024 |
2024-05-05 |
HLCUBO2240419492 |
INSULAR TRADE CO |
16573.0 kg |
960329
|
DEGREASERS 1.534 CAJAS CON DESENGRASANTES, LAVALOZA LIQUIDO, ESCOBAS. P.A 3402500000, 9603909000. FACTURA 136-37566 DEL 27/03/2024 TOILET ARTICLES, BROOM HEADS, BRUSHES |
2024-04-06 |
HLCUBO2240329223 |
INSULAR TRADE CO |
20771.0 kg |
960390
|
BROOMS, BRUSHES CON ESCOBAS, CEPILLOS, LAVALOZA LIQUIDO. TRAPEROS Y ESCOBAS MSVC. BROOMS, BRUSHES, LIQUID FLOOR CLEANERS & MOPS P.A 3402500000, 9603909000. FACTURA 136- 34059 DEL 29/02/2024 Y 023-24 DEL 22/03/2024 |
2024-02-18 |
HLCUBO2240133121 |
DR HYDRAULIC CHROME SHOP TAX ID |
2566.0 kg |
853290
|
ACCESORIES CARS, HEAVY TRUCK, ELECTRICAL PARTS GW 2566.00 KGS |
2022-12-15 |
HLCUBO2221200430 |
ASG DOMINICANA SAS |
12452.0 kg |
300450
|
PHARMACEUTICAL 5 PALLETS WITH 43 BOXES WITH PHARMACEUTICAL FOR MEDICINES VETERINARY HS CODE. 3004502000 SEALING AROS 2 PIECES WITH AROS OBTURACION RETENES O RETENEDORES. NW 884.00 KG HS CODE 84.87.90.20.00 ODORIFEROUS SUBSTANCES S.T.C. 3 PALLETS CONTAINING MIXTURES OF ODORIFEROUS SUBSTANCES// MEZCLA DE SUSTANCIAS ODORIFERAS S.T.C. 5 PALLETS WITH 43 BOXES WITH PHARMACEUTICAL FOR MEDICINES VETERINARY HS CODE. 3004502000 MIXTURES OFODORIFEROUS SUBSTANCES 3 PALLETS MIXTURES OF ODORIFEROUS SUBSTANCES// MEZCLA DE SUSTANCIAS ODORIFERAS HS 3302900000 SEALING AROSSEALS ORRETAINERS. 2 PIECES WITH AROS OBTURACION RETENES O RETENEDORES. NW 884.00 KG HS CODE 84.87.90.20.00 HS 3302900000 PESO NETO 2.150,00 KG PESO BRUTO 2424.80 KG 3 ESTIBAS CONTENIENDO 43 PLASTIC DRUMS CON MERCANCIA PELIGROSA UN1993 IMO 3 XXX HAZARDOUS GOODS XXXX UN 1993 CLASS 3 GW 2424.80 KG NW 2150.00 KG 43 PLASTIC DRUMS C DIGO ARMONIZADO 3302900000 PESO NETO 2.150,00 KG PESO BRUTO 2424.80 KG 3 ESTIBAS CONTENIENDO 43 PLASTIC DRUMS CON MERCANCIA PELIGROSA UN1993 IMO 3 XXX HAZARDOUS GOODS XXXX UN 1993 CLASS 3 GW 2424.80 KG NW 2150.00 KG 43 PLASTIC DRUMS C DIGO ARMONIZADO 3302900000 |
2022-10-11 |
HLCUBO2220903224 |
INSULAR TRADE CO |
17515.0 kg |
380894
|
INSECTICIDES STC 2014 BOXES TOILET ARTICLES - BROOM HEADS BRUSHES, PANS AND CLEANERS VARIOUS REFERENCES NET WEIGHT 16785.80 KG INVOICE NO. 1155687 INVOICE DATE 28/07/2022 HS CODE 3808941900 |
2020-12-28 |
ALORBOG1234778 |
FAS FORWARDING CONSOLIDATORS S A D |
7690.0 kg |
847930
|
MATERIALS FOR THE MANUFACTURE OF COSMETIC PRO |