2024-07-19 |
MAEU720148946 |
DHL GLOBAL FORWARDING CHILE S A |
8907.34 kg |
292010
|
BOTELLAS STC 1909 BULTOS SHIPPER- TAXID:EORI+F R3443 0738400604 CONSIGNEE- CONT ACT:SCL.OFRDOCALERT@DHL .CO M, TEL:+56224737100, EMA IL :[email protected], TAXID:RUT+96551880-0 NOTIF Y PARTY- TEL:+56224737100, EMAIL:[email protected], TA XID:RUT+96551880-0 |
2024-07-12 |
MAEU720163632 |
DHL GLOBAL FORWARDING EL SALVADO |
21750.12 kg |
271019
|
OIL AND LUBRICANTES HS NO:27 1019 SHIPPER- TAXID:EORI+ FR3443 0738400281 |
2024-06-21 |
MAEU720163601 |
DHL GLOBAL FORWARDING EL SALVADO |
20984.44 kg |
271019
|
OIL AND LUBRICANTES LOADED O N 35 PALLETS HS NO: 271019 SHIPPER- TAXID:EORI+FR3 443 0738400281 NOTIFY PARTY- C ONTACT:SAL.OFRDOCALERT@DH L .COM, EMAIL:SAL.OFRDOCALER [email protected] |
2024-06-06 |
MAEU720081178 |
DHL GLOBAL FORWARDING EL SALVADO |
21384.06 kg |
262060
|
STC 1800 PARCELS OF OIL AND LU BRICANTES FREIGHT PREPAI D NOTIFY PARTY- CONTACT:SAL. [email protected], EMAIL :[email protected] |
2024-05-31 |
MAEU720091575 |
DHL GLOBAL FORWARDING EL SALVADO |
22099.85 kg |
|
BOTELLAS STC 2505 BULTOS FREIGHT PREPAID |
2024-05-24 |
MAEU720088989 |
DHL GLOBAL FORWARDING EL SALVADO |
19139.2 kg |
271019
|
STC 1229 PARCELS OF OIL AND LUBRICANTES HS NO: 271019, 3 40319 FREIGHT PREPAID N OTIFY PARTY- CONTACT:SAL. OF [email protected], EMAIL :SA [email protected] |
2023-04-14 |
MAEU609450497 |
DHL GLOBAL FORWARDING COLOMBIA |
21873.95 kg |
290719
|
OIL AND LUBRICANTS FREIG HT PREPAID CONSIGNEE- CONTAC T:CUSTOME [email protected] OM, TEL: +5756940101, EMAIL: CUSTOME [email protected] , TAXI D:NIT+860030380 2 NOT IFY P ARTY- CONTACT:CUSTOMER SERV [email protected], TEL:+5 756 940101, EMAIL:CUSTOMERSE RV [email protected], TAXID:NI T +860030380 2 |
2023-01-14 |
MAEU223546521 |
DHL GLOBAL FORWARDING COLOMBIA |
6947.34 kg |
293212
|
DUOLITE(TM) AP143/1083 CHOLE STYRAMINE DUOLITE(TM) AP143/1083 CHOLE STYRAMINE FREIGHT PREPAI D CONSIGNEE- TAXID:NIT+86003 0380 2 NOTIFY PARTY- TEL:+ 5717469696, TAXID:NIT+8600 30380 2 |
2022-12-30 |
MAEU609317918 |
DHL GLOBAL FORWARDING COLOMBIA |
21781.87 kg |
290719
|
OIL AND LUBRICANTS FREIG HT PREPAID CONSIGNEE- CONTAC T:CUSTOME [email protected] OM, TEL: +5724852929, EMAIL: CUSTOME [email protected] , TAXI D:NIT+860 030380-2 NO TIFY PARTY- CONTACT:CUSTOMER SER [email protected], TEL:+5 72 4852929, EMAIL:CUSTOMERSE R [email protected], TAXID:NI T+860 030380-2 |
2022-12-30 |
MAEU609311784 |
DHL GLOBAL FORWARDING COLOMBIA |
21621.75 kg |
290719
|
OIL AND LUBRICANTS FREIG HT PREPAID CONSIGNEE- CONTAC T:CUSTOME [email protected] OM, TEL: +5724852929, EMAIL: CUSTOME [email protected] , TAXI D:NIT+860 030380-2 NO TIFY PARTY- CONTACT:CUSTOMER SER [email protected], TEL:+5 72 4852929, EMAIL:CUSTOMERSE R [email protected], TAXID:NI T+860 030380-2 |
2022-12-30 |
MAEU609327503 |
DHL GLOBAL FORWARDING COLOMBIA |
21621.75 kg |
271019
|
OIL AND LUBRICANTS HS CODE 2 71019 FREIGHT PREPAID CON SIGNEE- CONTACT:CUSTOME RSER [email protected], TEL: +5724 852929, EMAIL:CUSTOME RSERVI [email protected], TAXI D:NIT+8 60 030380-2 NOTIFY PARTY- CO NTACT:CUSTOMERSER VICE.BOG@D HL.COM, TEL:+572 4852929, EM AIL:CUSTOMERSER VICE.BOG@DHL .COM, TAXID:NI T+860 030380- 2 |
2022-11-04 |
MAEU609234974 |
DHL GLOBAL FORWARDING COLOMBIA |
21621.75 kg |
290719
|
OIL AND LUBRICANTS FREIG HT PREPAID CONSIGNEE- CONTAC T:CUSTOME [email protected] OM, TEL: +5724852929, EMAIL: CUSTOME [email protected] , TAXI D:NIT+860 030380-2 NO TIFY PARTY- CONTACT:CUSTOMER SER [email protected], TEL:+5 72 4852929, EMAIL:CUSTOMERSE R [email protected], TAXID:NI T+860 030380-2 |
2022-10-29 |
MAEU609223161 |
DHL GLOBAL FORWARDING COLOMBIA |
21536.02 kg |
290719
|
OIL AND LUBRICANTS FREIG HT PREPAID CONSIGNEE- CONTAC T:CUSTOME [email protected] OM, TEL: +5724852929, EMAIL: CUSTOME [email protected] , TAXI D:NIT+860 030380-2 NO TIFY PARTY- CONTACT:CUSTOMER SER [email protected], TEL:+5 72 4852929, EMAIL:CUSTOMERSE R [email protected], TAXID:NI T+860 030380-2 |
2022-08-01 |
CMDULHV2915544 |
SOCIMAT POLYNESIE |
13367.0 kg |
293399
|
RENOVATION MATERIAL FREIGHT PREPAID 1 CARTON 6 KGM 0.528 MTQ HARDWARE CDE 20220409191 FRANKE FRE 2482531090 6 BOXES 4093 KGM 5.846 MTQ PAINT PART OF ON 39 PLT CDE 20220511500 CROMOLOGY FACT 22056445 19 PACKAGE(S) 214 KGM 1.728 MTQ HARDWARE =ON 1PLT CDE 20220613470 CIRET FRANCE FRE 178469 1 BOX 540 KGM 2.462 MTQ ACOUSTIC PANELS 7 BOXES 4497 KGM 7.008 MTQ HARDWARE CDE 20220614810 UNIKALO FRE 202201009188 23 PACKAGE(S) 540 KGM 3.647 MTQ SANITORY PRODUCT = 2PLT CDE 20220512850 OTTOFOND FRE F405284 14 PACKAGE(S) 1153 KGM 2.23 MTQ FLOORING = 6 RLX (400X28X28) + 8 TUBES (306X12X12) CDE 20220510590 GERFLOR FRE 22104477 / 22093845 / 22120295 105 ROLLS 94 KGM 6.411 MTQ SOUND INSULATION FLOORING = ON 21 PLT CDE 20220614590 TRAMICO FRE LH FRANCE 25791 |