2024-06-27 |
MAEU239265111 |
DHL GLOBAL FORWARDING VENEZUELA |
14600.93 kg |
292143
|
4 PIEZAS DE ROLLER CORE (NUCLE O DE LOS RODILLOS) N/P 4600.5 6536.9 PRODUCTO: 71145002 DR AWING: 216.02.000-V (SAS/08-45 -V) PESO NETO TOTAL: 13.496 ,80 KG DE ACUERDO CON OFERT A NUMERO (COMMERCIAL OFFER): S-0121445/SU. CIF LA GUAIRA PORT, VENEZUELA (INCOTERMS 20 10) FACTURA NUMERO 24-380-00 0524, FECHA DE EMISION: 23.05. 2024 FCL CONTAINER NO MRKU9 824376 CONSIGNEE- TA XID:RIF+J-000 69325-0 NOTIFY PARTY- TEL: +582127003900, TAXID:RIF+J -00069325-0 |
2024-06-27 |
MAEU239265253 |
DHL GLOBAL FORWARDING VENEZUELA |
14600.93 kg |
292143
|
4 PIEZAS DE ROLLER CORE (NUCLE O DE LOS RODILLOS) N/P 4600.5 6536.9 PRODUCTO: 71145002 DR AWING: 216.02.000-V (SAS/08-45 -V) PESO NETO TOTAL: 13.496 ,80 KG DE ACUERDO CON OFERT A NUMERO (COMMERCIAL OFFER): S-0121445/SU. CIF LA GUAIRA PORT, VENEZUELA (INCOTERMS 20 10) FACTURA NUMERO 24-380-00 0525, FECHA DE EMISION: 23.05. 2024 FCL CONTAINER NO TTNU1 144206 CONSIGNEE- TAXID:RIF+J- 000 69325-0 NOTIFY PARTY- TE L: +582127003900, TAXID:RIF+ J -00069325-0 |
2024-03-29 |
MAEU235955436 |
DHL GLOBAL FORWARDING VENEZUELA |
3757.62 kg |
870323
|
782 PIECES TOTAL PNEUMATIC T IRES, OF RUBBER, MOTORCYCLE INVOICE NO: 392400165 DATE D: 07.02.2024 NCM CODE: 4011 .4000; DELIVERY TERMS: CF R GUATIRE FREIGHT PREP AID CONSIGNEE- TAXID:RIF+J-0 00 69325-0 NOTIFY PARTY- TEL : +582127003900, TAXID:RIF+J -00069325-0 |
2023-11-22 |
MAEU609696015 |
DHL GLOBAL FORWARDING MEXICO S |
21450.29 kg |
214490
|
1X40 HR CTR SUDU6225750 STE TO +18 DEGREES CELSIUS UN1866,RESIN SOLUTION,3,PGI II,(31C C.C.),EMS:F-E,S-E 88 1A1 STEEL DRUMS(A 220 KG) ,TRANSPORT IN ACCORDANCE WIT H 2.3.2.5 OF THE IMDG CODE GROSS WEIGHT: 21449,96 KG FREIGHT PREPAID CON SIGNEE- TAXID:RFC+DGF92 0601 FY6 NOTIFY PARTY- TEL: +5255 51331700, TAXID:RFC+D GF9206 01FY6 |
2023-11-16 |
MAEU609735105 |
DHL GLOBAL FORWARDING MEXICO S |
22200.09 kg |
701720
|
KOMELOL MM 90/GE (F) 14 IBC A 1200 KG KOMELOL TMM-2940 4 IBC A 1100 KG CUSTOMS TAR IFF NR.: 39092000 PO NO: A BMX23070060/0, ABMX23070061/0 ITEM DESCRIPTION: B3579, B3 588 FREIGHT PREPAID CO NSIGNEE- CONTACT:LILIA.H ERR [email protected], TEL:+5255 5133 1700, EMAIL:LILIA.HERR EJON@ DHL.COM, TAXID:RFC+DG F92060 1FY6 NOTIFY PARTY- T EL:+525 551331700, TAXID:RF C+DGF920 601FY6 |
2023-11-16 |
MAEU609761975 |
DHL GLOBAL FORWARDING MEXICO S |
20900.07 kg |
701720
|
KOMELOL TMM-2940 18 IBC A 11 00 KG CUSTOMS TARIFF NR.: 39092000 PO NO: ABMX23100036 /0 ITEM DESCRIPTION: B3588 FREIGHT PREPAID CONSIG NEE- CONTACT:LILIA.H ERREJON @DHL.COM, TEL:+5255 51331700 , EMAIL:LILIA.HERR EJON@DHL. COM, TAXID:RFC+DG F920601FY6 NOTIFY PARTY- T EL:+5255513 31700, TAXID:RF C+DGF920601F Y6 |
2023-11-10 |
MAEU232318238 |
DHL GLOBAL FORWARDING PANAMA S A |
4388.58 kg |
950430
|
1X40 HC CTR MRKU6203225 STC 2/3RD OF CTR: CHAIR STE LLA MFP DANTE 901 AUTOMATIC ELECTRONIC ROULETTE TYPE ALF ASTREET R5M3, SERIAL NO.: 36 23090173 AUTOMATIC ELECTRONI C ROULETTE TYPE ALFASTREET 1X40 HC CTR MRKU6203225 STC 1/3RDS OF CTR: CHAIR ST ELLA MFP DANTE 901 AUTOMATIC ELECTRONIC ROULETTE TYPE AL FASTREET R5M3, SERIAL NO.: 3 623090172 SIGNAGE ROULETE OU T LINE VER.2 SIG55-21L ZA R5 R5M3, SERIAL NO.: 3623100174 SIGNAGE ROULETE OUT LINE V ER.2 SIG55-21L ZA R5 AS P ER SHIPPER S INVOICE NO.: 23 /0476 DATED: 18.10.2023 TOTAL PACKAGES: 20 TOTAL GR OSS WEIGHT: 2926 KG HS CODE: 9504.3010 AS PER SHIPPER S INVOICE NO.: 23/0475 DATED: 18.10 .2023 TOTAL PACKAGES: 10 TOTAL GROSS WEIGHT: 1463 K G HS CODE: 9504.3010 FREIGHT PREPAID CONSIGNEE- CONTACT:OFR PRE -ALERT, TEL :+5072908901, F AX:+50729089 87, EMAIL:PTY. OFRDOCALERT@D HL.COM NOTIFY PARTY- TEL:+50 72908900, FA X:+5072908987 |
2023-09-28 |
MAEU609684256 |
DHL GLOBAL FORWARDING MEXICO S A |
22220.05 kg |
701720
|
KOMELOL MM 90/GE (F) 14 IBC A 1200 KG KOMELOL TMM-2940 4 IBC A 1100 KG CUSTOMS TAR IFF NR.: 39092000 PO NO: A BMX23070022/0 AND ABMX230700 21/0 ITEM DESCRIPTION: B3579 , B3588 FREIGHT PREPAI D CONSIGNEE- CONTACT:LILIA.H [email protected], TEL:+5255 51331700, EMAIL:LILIA.HERR [email protected], TAXID:RFC+DG F920601FY6 NOTIFY PARTY- T E L:+525551331700, TAXID:RF C+ DGF920601FY6 |
2023-04-23 |
MAEU609430829 |
DHL GLOBAL FORWARDING MEXICO S A |
22115.27 kg |
701720
|
960084T KOMELOL CY325 5 IBC A 1100 KG 960037 KOMELOL MM 90/GE (F) 13 IBC A 1200 KG CUSTOMS TARIFF NR.: 39092 000 ORDER NR.: ABMX22100036 ITEM DESCRIPTION: B3579, B 3588 FREIGHT PREPAID C ONSIGNEE- CONTACT:LILIA.H ER [email protected], TEL:+5255 513 31700, EMAIL:LILIA.HERR EJON @DHL.COM, TAXID:RFC+DG F9206 01FY6 NOTIFY PARTY- T EL:+52 5551331700, TAXID:RF C+DGF92 0601FY6 |
2023-04-16 |
CMDUKPE0171218 |
DHL GLOBAL FORWARDING MEXICO S A |
24250.0 kg |
960084
|
390920 (HS) 960084T KOMELOL CY325 5 IBC A 1100 KG 960037 KOMELOL MM 90/GE (F) L3LBC A 1200 KG CUSTOMS TARIFF NR.: 39092000 RESIN SOLUTION IMCO NUMBER:3 SERIAL NUMBER:1866 PACKAGE GROUP:3 DGS CONTACT: MATEJA ROZIC +38641929857 ORDER NR.: ABMX22100011/0 CONSIGNEE- CONTACT:LILIA.H ERREJON DHL.COM, TEL:+5255 51331700, EMAIL:LILIA.HERR EJON DHL.COM, TAXID:RFC+DG F920601FY6 NOTIFY PARTY- T EL:+525551331700, TAXID:RF C+DGF920601FY6 TOTAL PKGS 18 PK FREIGHT PREPAID WAYBILL - NO ORIGINAL ISSUED THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSEPSN: RESIN SOLUTION FLAMMABLE UN NUMBER: 1866 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 33 C |
2023-01-27 |
MAEU609337455 |
DHL GLOBAL FORWARDING MEXICO |
21450.29 kg |
214499
|
1X40 HR CTR MSWU9091395 STE TO +18 DEGREES CELSIUS STC: REISIN SOLUTION UN1866, RESIN SOLUTION,3,PGIII,(31C C.C.),EMS:F-E,S-E 88 1A1 S TEEL DRUMS(A 220 KG),TRANSPO RT IN ACCORDANCE WITH 2.3.2. 5 OF THE IMDG CODE GROS S WEIGHT: 21449,96 KG FREIGHT PREPAID CONSIGNEE- TAXID:RFC+DGF92 0601FY6 NOTI FY PARTY- TEL: +525551331700 , TAXID:RFC+D GF920601FY6 |
2022-11-04 |
MAEU221458429 |
DHL GLOBAL FORWARDING ECUADOR S A |
14402.71 kg |
760691
|
15 PALLETS AL SLUGS AS PER C OMMERCIAL INV. NO.: 270859-1 1-81 DATE: 22.09.2022 HS C ODE: 7606.9100 FREIGHT P REPAID CONSIGNEE- TAXID:RUC+ 17913 34477001 NOTIFY PARTY- TAX ID:RUC+1791334477001 |
2022-08-19 |
MAEU914481671 |
DHL GLOBAL FORWARDING ECUADOR S A |
4523.75 kg |
170240
|
1002 CTN PACKED ON 42 PALLET S CURAM 625MG 14FCT EC DATA LOGGERS: KCKQN02SN0 KCKQN02SG0 FREIGHT PRE PAID CONSIGNEE- TAXID:RUC+17 913 34477001 NOTIFY PARTY- T AX ID:RUC+1791334477001 |
2022-07-22 |
MAEU609096837 |
DHL GLOBAL FORWARDING COLOMBIA |
20064.09 kg |
290719
|
IRON PLATES AS PER INVOICE 116 6-12-1 LAMINA DE ACERO FREIGHT PREPAID CONSIGNEE- T AXID:NIT+86003 0380 2 NOTIFY PARTY- TEL:+ 5756940101, TA XID:NIT+8600 30380 2 |
2022-07-09 |
MAEU217943643 |
DHL GLOBAL FORWARDING ECUADOR S A |
19077.96 kg |
760691
|
22 PALLETS AL SLUGS AS PER C OMMERCIAL INV. NO.: 270439-1 1-81 DATE: 19.05.2022 HS C ODE: 7606.9100 FREIGHT P REPAID CONSIGNEE- TAXID:RUC+ 17913 34477001 NOTIFY PARTY- TAX ID:RUC+1791334477001 |
2022-05-29 |
MAEU216999572 |
DHL GLOBAL FORWARDING COLOMBIA |
9011.67 kg |
401140
|
1704 PIECES OF: 1700 PIECES INCLUDE: MOTORCYCLE TYRES 4 PIECES INCLUDE: MOTORCYCLE TYRES, MOUSSE, SAMPLE WITHOUT COMMERCIAL VALUE HS CODE: 4011.4000, 4013.9000 DELIV ERY TERMS: CFR BUENAVENTURA FREIGHT PREPAID CONSIG NEE- TAXID:NIT+860 0 30380-2 |
2022-05-21 |
MAEU608960481 |
DHL GLOBAL FORWARDING COLOMBIA |
61318.1 kg |
691110
|
IRON PLATES AS PER INVOICE 6 49-12-1 IRON PLATES AS PER INVOICE 6 51-12-1 FREIGHT PREPAID CONSIGNEE- TAXID:NIT+86003 0380 2 NOTIFY PARTY- TEL:+ 5756940101, TAXID:NIT+8600 3 0380 2 IRON PLATES AS PER INVOICE 6 50-12-1 |
2022-04-29 |
MAEU608965693 |
DHL GLOBAL FORWARDING CHILE S A |
13604.82 kg |
700232
|
HYDRAULIC CRANE WITH ACCESSO RIES AS PER COMMERCIAL INVOI CE 9500014299 OOG: CARG O HEIGHT 285 CM MBL: MAEU 608965693 CARRIIER: MAERSK MBL ISSUE DATE: 04.APRIL.20 22 FREIGHT PREPAID CON SIGNEE- TAXID:RUT+96551 880- 0 NOTIFY PARTY- TEL:+5 62247 37100, EMAIL:BSC.IRCN @DHL.C OM, TAXID:RUT+965518 80-0 |
2022-04-29 |
MAEU216716370 |
DHL GLOBAL FORWARDING COLOMBIA S |
8661.04 kg |
401140
|
1636 PIECES OF: INCLUDES: MOTORCYCLE TYRE, TYRE, SCOO TER TYRE AS PER COMMERCIA L INVOICE NO: 90438323 DAT ED: 28.02.2022 HS CODE: 4011 .4000 DELIVERY TERMS: CFR BUENAVENTURA FREIGHT PREPAID CONSIGNEE- TAXID:NIT +860 0 30380-2 NOTIFY PARTY- TAXI D:NIT+860 030380-2 |
2022-04-01 |
MAEU608905222 |
DHL GLOBAL FORWARDING COLOMBIA |
62814.53 kg |
290512
|
IRON PLATES AS PER INVOICE 2 75-12-1 IRON PLATES AS PER INVOICE 2 76-12-1 FREIGHT PREPAID CONSIGNEE- TAXID:NIT+86003 0380 2 NOTIFY PARTY- TEL:+ 5756940101, TAXID:NIT+8600 3 0380 2 IRON PLATES AS PER INVOICE 2 74-12-1 |
2022-02-11 |
SUDU71156AICA009 |
DHL GLOBAL FORWARDING ECUADOR S A |
3763.0 kg |
401140
|
603 PIECES WHICH CONTAINS: MOTORCYCLE TYRE, TYRE AS PER COMMERCIAL INVOICE NO: 90434676 DATED: 21.12.2021 HS CODE: 40114000 CFR GUAYAQUILL |
2022-01-06 |
MAEU608818416 |
DHL GLOBAL FORWARDING PANAMA S A |
2886.71 kg |
300680
|
PHARMACEUTICALS EXODERIL 1% 10ML SOL CAC OLARBI AMLO 40+10MG 14FCT SM CAC CANDE SARTAN 16MG 10TAB SM CAC I RBESARTAN SDZ 300MG 30FCT CA C TENSIBER SDZ 300MG 30FCT CAC DATALOGGERS: JGQQN 07GB0 JGQQN07HH0 FREIG HT PREPAID |
2021-12-22 |
MAEU608806788 |
DHL GLOBAL FORWARDING PANAMA S A |
6185.74 kg |
300490
|
858 CARTONS PACKED ON 38 PAL LETS TENSIBER SDZ 300MG 3 0FCT CAC HS CODE: 30049 000 AS PER SHIPPERS PACKING LISTS: 3870265427 DEL IVERY TERMS: CIP MANZANILO P ORT DATA LOGGERS INSERTED: JG24N1D9M0 JG24N1AWE0 FREIGHT PREPAID NOTIFY PART Y- TEL:+5072908 900, FAX:+50 72908987 644 CARTONS PACKED ON 28 PAL LETS ROSUVASTATINA 20MG 2 8FCT CAC ROSUVASTATINA 10M G 28FCT CAC TENSIBER HCT S DZ 150/12.5MG 30FCT CAC TE NSIBER SDZ 300MG 30FCT CAC HS CODE: 30049000 AS PER SHIPPERS PACKING LISTS: 3 870265602 3870265611 38702 65610 3870265658 DELIVE RY TERMS: CIP MANZANILO PORT DATA LOGGERS INSERTED: JG 24N1CTF0 JG24N1B4F0 |
2021-12-02 |
MAEU608761444 |
DHL GLOBAL FORWARDING MEXICO S |
7627.74 kg |
300490
|
721 CARTONS 31 WOODEN PALLET S OLMESARTAN 20MG 14FCT M X TEMPERATURE MUST BE A DJUSTED TO +20 DEGREES CELIS US HS CODE: 3004.9000 DATA LOGGER INSERTED: JF7Q N00WW0 JF7QN00X40 1135 CARTONS 46 WOODEN PALLE TS LOPRESOR R 95MG 20MUT BO MX LOPRESOR R 95MG 20MU T BO MX RUPILIP MRK 20MG 3 0FCT MX CLOROPIRAMINA 20MG/2 ML 5LIAM MX LEFLOXIN 500MG 7TAB MX TEMPERATURE MUST BE ADJUSTED TO +20 DEGREES CELISUS HS CODE: 3004.9 000 DATA LOGGER INSERTED: JG6QN04CK0 JG6QN04AB0 FREIGHT PREPAID CONSIGNEE - TAXID:RFC+DGF92 0601FY6 NO TIFY PARTY- TEL: +5255513317 00, TAXID:RFC+D GF920601FY6 |
2021-11-12 |
MAEU608714684 |
DHL GLOBAL FORWARDING PANAMA S A |
1812.59 kg |
846930
|
410 CARTONS PACKED ON 21 PALLE TS CURAM 625MG 20FCT CAC O LARBI 20MG 14FCT CAC TENSIBER SDZ 300MG 30FCT CAC CANDESAR TAN HCT 16+12.5MG 14TAB CAC C ANDESARTAN HCT 32+12.5MG 14TAB CAC CANDESARTAN HCT 32+12.5M G 28TAB CAC TENSIBER HCT SDZ 300/25MG 30FCT CAC OLARBI AML O 40+10MG 28FCT CAC SAFEBUL/H CT 32+12.5MG 28TAB CAC SAFEBU L/HCT 16+12.5MG 14TAB CAC H S CODE: 30049000 + 30041000 A S PER SHIPPERS PACKING LISTS: 3870261913 3870261914 38702 61905 3870261907 3870261950 3870261951 3870261910 38702 61916 3870261912 3870261915 DELIVERY TERMS: CIP MANZANI LO PORT DATA LOGGERS INSERTED : JGQQN04FQ0 JGQQN04FR0 FREIGHT PREPAID |
2021-10-30 |
SUDU71621AHCX025 |
DHL GLOBAL FORWARDING PANAMA S A |
4352.0 kg |
300490
|
962 CARTONS PACKED ON 45 PALLETS TENSIBER HCT SDZ 150/12.5MG 30FCT CAC ROSUVASTATINA 20MG 28FCT CAC CANDESARTAN 8MG SDZ30TAB CAC CURAM 875+125MG 20FCT CAC SAFEBUL/HCT 32+12.5MG 28TAB CAC SAFEBUL/HCT 32+12.5MG 14TAB CAC CANDESARTAN HCT 32+25MG 28TAB CAC TENSIBER SDZ 300MG 30FCT CAC CANDESARTAN HCT 32+25MG 14TAB CAC ROSUSTAR 20MG 28FCTCAC HS CODE: 300490 AS PER SHIPPERS PACKING LISTS:3870260490 3870260491 3870260489 3870260114 3870260112 3870260111 3870260110 3870260108 3870260109 3870260113 DELIVERY TERMS: CIP MANZANILO PORT DATA LOGGERS INSERTED: JCV4N071R0 JCV4N0VFM0 |
2021-07-03 |
MAEU608471938 |
DHL GLOBAL FORWARDING PANAMA S A |
2675.79 kg |
300490
|
563 CARTONS PACKED ON 27 PAL LETS AMLODIPINE SDZ 5MG 3 0TAB CAC CANDESARTAN HCT 3 2+12.5MG 14TAB CAC SAFEBUL 8MG 30TAB CAC TENSIBER HCT 300/12.5MG 30FCT CAC CURAM 625MG 80FCT CAC SAFEBUL/HCT 16+12.5MG 14TAB CAC HS CODE: 3004.90, 3004.10 AS P ER SHIPPERS PACKING LISTS: 3 870252688, 3870252693, 38702 52694, 3870252687, 387025272 5, 3870252686 DELIVERY TERMS: CIP MANZANILO PORT DATA LOGGERS INSERTED: JB4QN 00PD0 JB4QN00PG0 FREIG HT PREPAID NOTIFY PARTY- TEL :+5074309 151, EMAIL:DGFPTY. INTERCOM [email protected] |
2021-07-03 |
MAEU608476358 |
DHL GLOBAL FORWARDING PANAMA S A |
5426.87 kg |
300410
300490
|
157 CARTONS PACKED ON 12 PAL LETS SAFEBUL/HCT 32+25MG 28TAB CAC TENSIBER SDZ 300 MG 30FCT CAC SAFEBUL/HCT 3 2+25MG 14TAB CAC OLARBI 40 MG 14FCT CAC CANDESARTAN HCT 32+12.5MG 28TAB CAC CANDE SARTAN HCT 32+25MG 14TAB CAC CANDESARTAN HCT 32+25MG 2 8TAB CAC SAFEBUL 16MG 30TAB CAC ROSUSTAR 40MG 28FCT CAC HS CODE: 3004.90 AS PER SHIPPERS PACKING LISTS: 387 0252994, 3870252969, 3870252 983, 3870252965, 3870252987, 3870252990, 3870252991, 3 870252992, 3870253222 DEL IVERY TERMS: CIP MANZANILO P ORT DATA LOGGERS INSERTED: JB6QN021B0 JB6QN021C0 976 CARTONS PACKED ON 42 PAL LETS CURAM 625MG 80FCT CA C HS CODE: 3004.10 AS P ER SHIPPERS PACKING LISTS: 3 870252881 DELIVERY TERMS: CIP MANZANILO PORT DATA L OGGERS INSERTED: JB4QN00CN0 JB6QN00590 FREIGHT PRE PAID NOTIFY PARTY- TEL:+5074 309 151, EMAIL:DGFPTY.INTERC OM [email protected] |
2021-07-03 |
MAEU608469496 |
DHL GLOBAL FORWARDING CHILE S A |
6609.86 kg |
300490
|
924 CARTONS PACKED ON 42 PAL LETS ARTREXIB 200MG 30HGC CL HS CODE: 3004.90 AS PER SHIPPERS PACKING LIST NO: 3870252392 DELIVERY TER MS: CIP SAN ANTONIO DATA L OGGERS INSERTED: JB6QN00ZE0 JB6QN00RG0 THIS PRODUCT MUST BE TRANSPORTED AND STO RAGE AT TEMPERATURE 20 DEGRE ES C - MASTER: 60846949 6 - EMISOR: MAERSK - MBL I SSUE DATE & SHIPPED ON BOARD : XX.06.2021 FREIGHT PRE PAID CONSIGNEE- TAXID:RUT+96 551 880-0 NOTIFY PARTY- TEL: +5 6224737100, TAXID:RUT+965 5 1880-0 416 CARTONS PACKED ON 18 PAL LETS ARTREXIB 200MG 10HGC CL HS CODE: 3004.90 AS PER SHIPPERS PACKING LIST NO: 3870252577 DELIVERY TER MS: CIP SAN ANTONIO DATA L OGGERS INSERTED: JB9QN02XH0 JB9QN02Y90 THIS PRODUCT MUST BE TRANSPORTED AND STO RAGE AT TEMPERATURE 20 DEGRE ES C - MASTER: 60846949 6 - EMISOR: MAERSK - MBL I SSUE DATE & SHIPPED ON BOARD : 11.06.2021 |
2021-06-29 |
MAEU608471485 |
DHL GLOBAL FORWARDING MEXICO S A |
10010.95 kg |
382499
|
225 CARTONS ON 30 WOODEN PAL LETS CLAVULANATE POTASSIU M WITH AVICEL 1:1 TEMPE RATURE MUST BE ADJUSTED TO + 20 DEGREES CELISUS HS C ODE: 3824.9964 DATA LOGGE R INSERTED: HJ24N0RX40 HJ2 4N0RXN0 FREIGHT PREPAID CONSIGNEE- TAXID:RFC+DGF92 0601FY6 NOTIFY PARTY- TEL: +525551331700, TAXID:RFC+D G F920601FY6 165 CARTONS ON 22 WOODEN PAL LETS CLAVULANATE POTASSIU M WITH SYLOID 1:1 TEMPE RATURE MUST BE ADJUSTED TO + 20 DEGREES CELISUS HS C ODE: 3824.9964 DATA LOGGE R INSERTED: HJ24N0RZ20 HJ2 4N0CNA0 |
2021-06-29 |
MAEU608471449 |
DHL GLOBAL FORWARDING MEXICO S A |
6580.83 kg |
300490
|
651 CARTONS ON 28 WOODEN PAL LETS BLODIVIT 40MG 30FCT MX TEMPERATURE MUST BE ADJUSTED TO +20 DEGREES CELI SUS HS CODE: 3004.9000 DATA LOGGER INSERTED: HJ2 4N0RXX0 HJ24N0RYS0 903 CARTONS ON 40 WOODEN PAL LETS BLODIVIT 40MG 30FCT MX LEFLOXIN 500MG 7TAB MX LEFLOXIN 500MG 3FCT SM MX TEMPERATURE MUST BE ADJUSTE D TO +20 DEGREES CELISUS HS CODE: 3004.9000 DATA LOGGER INSERTED: HJ24N0CG30 HJ24N0S090 FREIGHT PR EPAID CONSIGNEE- TAXID:RFC+D GF92 0601FY6 NOTIFY PARTY- T EL: +525551331700, TAXID:RFC +D GF920601FY6 |
2021-05-14 |
MAEU608292033 |
DHL GLOBAL FORWARDING COLOMBIA |
2395.92 kg |
950430
|
1X40 GP CONTAINER TCLU935477 0 TOTAL: 16 BOX TOTAL GROSS WEIGHT:2396 KGS A UTOMATIC ELECTRONIC ROULETTE TYPE ALFASTREET R5M3; SERIA L NO: 3621010144 AUTOMA TIC ELECTRONIC ROULETTE TYPE ALFASTREET R5MS; SERIAL NO: 3621010145 AS PER SHIP PER S INVOICE NO.:21/0025 DATED: 23.02.2021 HS CODE : 9504.3010 DELIVERY TERM S: CFR SANTA MARTA FRE IGHT PREPAID CONSIGNEE- TAXI D:NIT+860 0 30380-2 NOTIFY P ARTY- TEL: +5753565584, TAXI D:NIT+860 030380-2 |
2021-05-07 |
SUDU71621AF7P043 |
DHL GLOBAL FORWARDING CHILE S A |
16775.0 kg |
380899
|
1485 PIECES OF: - DEADLINE SOFT BAITCEBO BLANDO 10KG BUCK - DEADLINE SOFT BAITCEBO BLANDO 10KG BOX PACKED ON 21 PALLETS AS PER SHIPPERS COMMERCIAL INVOICE NO.: 90152518 DATED: 15.04.2021 HS CODE: 3808.9910 DELIVERY TERMS: CFRSAN ANTONIO |
2021-04-16 |
MAEU208632626 |
DHL GLOBAL FORWARDING PANAMA S A |
611.0 kg |
300490
|
611 CARTONS PACKED ON 9 PALL ETS SAFEBUL/HCT 32+12.5MG 28TAB CAC CANDESARTAN 16M G SDZ 30TAB CAC TENSIBER H CT SDZ 150/12.5MG 30FCT CAC ROTAQOR 40MG 30FCT CAC SAF EBUL/HCT 32+12.5MG 14TAB CAC SAFEBUL/HCT 32+12.5MG 14T AB CAC HS CODE: 3004.90 AS PER SHIPPERS PACKING LIS TS: 3870247833, 3870247990, 3870247992, 3870247996, 3870 247997, 3870248000 DELI VERY TERMS: CIP MANZANILO PO RT DATA LOGGERS INSERTED: HK94N0QP50 HK94N0QMF0 FREIGHT PREPAID NOTIFY PARTY - TEL:+5074309 151, EMAIL:DG FPTY.INTERCOM [email protected] |
2021-04-16 |
MAEU608327870 |
DHL GLOBAL FORWARDING PANAMA S A |
813.76 kg |
300490
|
149 CARTONS PACKED ON 11 PAL LETS TENSIBER HCT SDZ 300 /25MG 30FCT CAC TENSIBER S DZ 150MG 30FCT CAC ROSUVAS TATINA 40MG 28FCT CAC CELE COXIB 200MG 100HGC CAC SAFEB UL/HCT 32+25MG 28TAB CAC T ENSIBER SDZ 300MG 30FCT CAC IRBESARTAN HCT 300+25MG 30 FCT CAC HS CODE: 3004.90 AS PER SHIPPERS PACKING LI STS: 3870247037, 3870246781, 3870247030, 3870247031, 387 0247038, 3870246780, 3870247 032 DELIVERY TERMS: CIP MANZANILO PORT DATA LOGGERS INSERTED: HJT4N08JK0 HK84 N09V50 FREIGHT PREPAID NOTIFY PARTY- TEL:+5074309 151, EMAIL:DGFPTY.INTERCOM P [email protected] |
2021-03-19 |
MAEU207397762 |
DHL GLOBAL FORWARDING ECUADOR S A |
4262.93 kg |
170260
|
1X20 GP CTR MSKU7549955 STC 12 PALLETS OF CUTTING AND GRINDING WHEELS AS PER SH IPPER S INVOICE NO.: 0621002 17 GROSS WEIGHT OF THE CARGO : 4263 KGS NET WEIGHT OF T HE CARGO: 3963 KGS FRE IGHT PREPAID CONSIGNEE- TAXI D:RUC+17913 34477001 NOTIFY PARTY- TAX ID:RUC+1791334477 001 |
2021-02-06 |
MAEU206621529 |
DHL GLOBAL FORWARDING CHILE S A |
64578.12 kg |
080810
|
PBE BOARD PREMIUM 102X1012X225 0 MM 23 PC AS PER INVOICE NO. 4309410280 PBE BOARD PREMIUM 107X1012X225 0 MM 22 PC AS PER INVOICE NO. 4309410280 PBE BOARD PREMIUM 102X1012X225 0 MM 23 PC AS PER INVOICE NO. 4309410280 PBE BOARD PREMIUM 102X1012X225 0 MM 23 PC AS PER INVOICE NO. 4309410280 PBE BOARD PREMIUM 102X1012X225 0 MM 23 PC AS PER INVOICE NO. 4309410280 PBE BOARD PREMIUM 107X1012X225 0 MM 22 PC AS PER INVOICE NO. 4309410280 PBE BOARD PREMIUM 107X1012X225 0 MM 22 PC AS PER INVOICE NO. 4309410280 PBE BOARD PREMIUM 107X1012X225 0 MM 22 PC AS PER INVOICE NO. 4309410280 PBE BOARD PREMIUM 107X1012X225 0 MM 22 PC AS PER INVOICE NO. 4309410280 PBE BOARD PREMIUM 102X1012X225 0 MM 23 PC AS PER INVOICE NO. 4309410280 |