2024-03-29 |
MAEU236766628 |
ENEL DISTRIBUCION PER USA |
15203.31 kg |
854790
|
ELECTRICAL EQUIPMENT AS PER S HIPPER'S INVOICE N. 30000 032 DATED 29/02/2024 P. ORDER 6000280589 CONTR. 8400161037 HS CODE: 85479000 FREIGHT PREPAID ELECTRICAL EQUIPMENT AS PER S HIPPER'S INVOICE N. 30000 032 DATED 29/02/2024 P. ORDER 6000280589 CONTR. 8400161037 HS CODE: 85479000 FREIGHT PREPAID ELECTRICAL EQUIPMENT AS PER S HIPPER'S INVOICE N. 30000 032 DATED 29/02/2024 P. ORDER 6000280589 CONTR. 8400161037 HS CODE: 85479000 FREIGHT PREPAID |
2024-01-05 |
MAEU233961527 |
JAS FORWARDING DE COLOMBIA SAS A |
1559.02 kg |
740939
|
ELECTRICAL EQUIPMENT FN202 23CO - ECOLD VTCI-2463R B 1X35 /95 CU/AL FN20224CO - ECOLD V TCE-2464R B 1X35/95 CU/AL FN2 0203CO - ECOLD GLS-2489RPR 1X9 5/240 CU/AL FREIGHT PREPAID |
2023-09-22 |
MAEU230174095 |
MALCO CARGO S A |
12492.14 kg |
400122
|
ELECTRICAL EQUIPMENT FN1948 7A1 - ELCOBLOK GDU-0110/CO-X 1 X16/35-1X1,5/10 ELECTRICAL EQUIPMENT FN1948 7A1 - ELCOBLOK GDU-0110/CO-X 1 X16/35-1X1,5/10 ELECTRICAL EQUIPMENT FN1948 7A1 - ELCOBLOK GDU-0110/CO-X 1 X16/35-1X1,5/10 |
2023-07-21 |
MAEU228393412 |
ENEL DISTRIBUCION PER USA |
41284.86 kg |
854790
|
ELECTRICAL EQUIPMENT AS PER SHIPPER S INVOICES N. 3000 0098 DATED 26/06/2023 P. OR DER 6000179034 CONTR. 84001610 37 N. 30000099 DATED 26/06/ 2023 P. ORDER 6000280589 CO NTR. 8400161037 HS CODE: 85 479000 COUNTRY OF ORIGIN: I TALY FREIGHT PREPAID ELECTRICAL EQUIPMENT AS PER SHIPPER S INVOICES N. 3000 0098 DATED 26/06/2023 P. OR DER 6000179034 CONTR. 84001610 37 N. 30000099 DATED 26/06/ 2023 P. ORDER 6000280589 CO NTR. 8400161037 HS CODE: 85 479000 COUNTRY OF ORIGIN: I TALY FREIGHT PREPAID ELECTRICAL EQUIPMENT AS PER SHIPPER S INVOICES N. 3000 0098 DATED 26/06/2023 P. OR DER 6000179034 CONTR. 84001610 37 N. 30000099 DATED 26/06/ 2023 P. ORDER 6000280589 CO NTR. 8400161037 HS CODE: 85 479000 COUNTRY OF ORIGIN: I TALY FREIGHT PREPAID ELECTRICAL EQUIPMENT AS PER SHIPPER S INVOICES N. 3000 0098 DATED 26/06/2023 P. OR DER 6000179034 CONTR. 84001610 37 N. 30000099 DATED 26/06/ 2023 P. ORDER 6000280589 CO NTR. 8400161037 HS CODE: 85 479000 COUNTRY OF ORIGIN: I TALY FREIGHT PREPAID ELECTRICAL EQUIPMENT AS PER SHIPPER S INVOICES N. 3000 0098 DATED 26/06/2023 P. OR DER 6000179034 CONTR. 84001610 37 N. 30000099 DATED 26/06/ 2023 P. ORDER 6000280589 CO NTR. 8400161037 HS CODE: 85 479000 COUNTRY OF ORIGIN: I TALY FREIGHT PREPAID ELECTRICAL EQUIPMENT AS PER SHIPPER S INVOICES N. 3000 0098 DATED 26/06/2023 P. OR DER 6000179034 CONTR. 84001610 37 N. 30000099 DATED 26/06/ 2023 P. ORDER 6000280589 CO NTR. 8400161037 HS CODE: 85 479000 COUNTRY OF ORIGIN: I TALY FREIGHT PREPAID |
2023-07-21 |
MAEU228469724 |
ENEL DISTRIBUCION PER USA |
2536.53 kg |
854790
|
ELECTRICAL EQUIPMENT AS PER SHIPPER S INVOICES N. 3000 0098 DATED 26/06/2023 P. OR DER 6000179034 CONTR. 84001610 37 N. 30000099 DATED 26/06/ 2023 P. ORDER 6000280589 CO NTR. 8400161037 HS CODE: 85 479000 COUNTRY OF ORIGIN: I TALY FREIGHT PREPAID |
2023-06-10 |
MAEU227356379 |
ENEL DISTRIBUCION PER USA |
22362.03 kg |
854790
|
ELECTRICAL EQUIPMENT AS PER S HIPPER'S INVOICES N. 3000 0087 DATED 26/05/2023 P. ORDE R 6000280589 CONTR. 8400161037 HS CODE: 85479000 ELECTRICAL EQUIPMENT AS PER S HIPPER'S INVOICES N. 3000 0087 DATED 26/05/2023 P. ORDE R 6000280589 CONTR. 8400161037 HS CODE: 85479000 ELECTRICAL EQUIPMENT AS PER S HIPPER'S INVOICES N. 3000 0087 DATED 26/05/2023 P. ORDE R 6000280589 CONTR. 8400161037 HS CODE: 85479000 |
2023-05-19 |
MAEU226571030 |
ENEL DISTRIBUCION PER USA |
20661.93 kg |
854790
|
ELECTRICAL EQUIPMENT AS PER S HIPPER S INVOICES N. 30000074 DATED 21/04/2023 P. ORDER 60 00280589 CONTR. 8400161037 HS CODE: 85479000 COUNTRY OF OR IGIN: ITALY FREIGHT PREPAID ELECTRICAL EQUIPMENT AS PER S HIPPER S INVOICES N. 30000074 DATED 21/04/2023 P. ORDER 60 00280589 CONTR. 8400161037 HS CODE: 85479000 COUNTRY OF OR IGIN: ITALY FREIGHT PREPAID ELECTRICAL EQUIPMENT AS PER S HIPPER S INVOICES N. 30000074 DATED 21/04/2023 P. ORDER 60 00280589 CONTR. 8400161037 HS CODE: 85479000 COUNTRY OF OR IGIN: ITALY FREIGHT PREPAID |
2023-03-31 |
MAEU224996658 |
ENEL DISTRIBUCION PER USA |
10719.93 kg |
854790
|
FN20203PE - ECOLD GLS-2489RPR 1X95/240 CU/AL FN21318PE - EC OLD VTCE-2464R B 1X35/95 CU/AL FN20223PE - ECOLD VTCI-2463R B 1X35/95 CU/AL FN17939 - EL COTERM KSB-1215/PE FN21317PE - ECOLD VTCE-2464R B 1X95/240 CU/AL FN20205PE - ECOLD GLS-2 489RPR 1X35/95 CU/AL ELECTRIC AL EQUIPMENT AS PER SHIPPER S INVOICES N. 30000041 DATED 2 8/02/2023 P. ORDER 6000280589 CONTR. 8400161037 HS CODE: 8 5479000 COUNTRY OF ORIGIN: IT ALY FREIGHT PREPAID FN20203PE - ECOLD GLS-2489RPR 1X95/240 CU/AL FN21318PE - EC OLD VTCE-2464R B 1X35/95 CU/AL FN20223PE - ECOLD VTCI-2463R B 1X35/95 CU/AL FN17939 - EL COTERM KSB-1215/PE FN21317PE - ECOLD VTCE-2464R B 1X95/240 CU/AL FN20205PE - ECOLD GLS-2 489RPR 1X35/95 CU/AL ELECTRIC AL EQUIPMENT AS PER SHIPPER S INVOICES N. 30000041 DATED 2 8/02/2023 P. ORDER 6000280589 CONTR. 8400161037 HS CODE: 8 5479000 COUNTRY OF ORIGIN: IT ALY FREIGHT PREPAID |
2023-02-25 |
MAEU224485924 |
ENEL DISTRIBUCION PER USA |
6657.49 kg |
854790
|
ELECTRICAL EQUIPMENT AS PER S HIPPER S INVOICES N. 30000015 DATED 26/01/2023 P. ORDER 60 00179034 CONTR. 8400161037 HS CODE: 85479000 COUNTRY OF OR IGIN: ITALY FREIGHT PREPAID |
2023-02-25 |
MAEU224486005 |
ENEL DISTRIBUCION PER USA |
2165.03 kg |
854790
|
ELECTRICAL EQUIPMENT AS PER S HIPPER S INVOICES N. 30000015 DATED 26/01/2023 P. ORDER 60 00179034 CONTR. 8400161037 HS CODE: 85479000 COUNTRY OF OR IGIN: ITALY FREIGHT PREPAID |
2023-02-25 |
MAEU224440792 |
SAVINO DEL BENE COLOMBIA SAS |
1994.93 kg |
740939
|
ELECTRICAL EQUIPMENT COUNTRY OF ORIGIN: ITALY FN20222CO EC OLD VTCI-2463R B 1X95/240 CU/A L FN20224CO ECOLD VTCE-2464R B 1X35/95 CU/AL FREIGHT PREPA ID |
2023-01-14 |
MAEU223478151 |
ENEL DISTRIBUCION PER USA |
36352.86 kg |
854790
|
ELECTRICAL EQUIPMENT AS PER S HIPPER S INVOICES N. 30000380 DATED 19.12.2022 P. ORDER 60 00179034 CONTR. 8400161037 HS CODE: 85479000 FN21880 ELCOTERM GDM-0170/PE-R 3X6/16-3X1X10/35 FN21881 ELCOTERM GDM-0170/PE-R 3X70-3X1X10/35 FN21883 ELCOTERM GDM-0170/PE-R 3 X120-3X1X50/95 FN21885 ELCOTERM GDM-0170/PE-R 3X 240/300 - 10/35 FREIGHT PRE PAID ELECTRICAL EQUIPMENT AS PER S HIPPER S INVOICES N. 30000380 DATED 19.12.2022 P. ORDER 60 00179034 CONTR. 8400161037 HS CODE: 85479000 FN21880 ELCOTERM GDM-0170/PE-R 3X6/16-3X1X10/35 FN21881 ELCOTERM GDM-0170/PE-R 3X70-3X1X10/35 FN21883 ELCOTERM GDM-0170/PE-R 3 X120-3X1X50/95 FN21885 ELCOTERM GDM-0170/PE-R 3X 240/300 - 10/35 FREIGHT PRE PAID ELECTRICAL EQUIPMENT AS PER S HIPPER S INVOICES N. 30000380 DATED 19.12.2022 P. ORDER 60 00179034 CONTR. 8400161037 HS CODE: 85479000 FN21880 ELCOTERM GDM-0170/PE-R 3X6/16-3X1X10/35 FN21881 ELCOTERM GDM-0170/PE-R 3X70-3X1X10/35 FN21883 ELCOTERM GDM-0170/PE-R 3 X120-3X1X50/95 FN21885 ELCOTERM GDM-0170/PE-R 3X 240/300 - 10/35 FREIGHT PRE PAID ELECTRICAL EQUIPMENT AS PER S HIPPER S INVOICES N. 30000380 DATED 19.12.2022 P. ORDER 60 00179034 CONTR. 8400161037 HS CODE: 85479000 FN21880 ELCOTERM GDM-0170/PE-R 3X6/16-3X1X10/35 FN21881 ELCOTERM GDM-0170/PE-R 3X70-3X1X10/35 FN21883 ELCOTERM GDM-0170/PE-R 3 X120-3X1X50/95 FN21885 ELCOTERM GDM-0170/PE-R 3X 240/300 - 10/35 FREIGHT PRE PAID ELECTRICAL EQUIPMENT AS PER S HIPPER S INVOICES N. 30000380 DATED 19.12.2022 P. ORDER 60 00179034 CONTR. 8400161037 HS CODE: 85479000 FN21880 ELCOTERM GDM-0170/PE-R 3X6/16-3X1X10/35 FN21881 ELCOTERM GDM-0170/PE-R 3X70-3X1X10/35 FN21883 ELCOTERM GDM-0170/PE-R 3 X120-3X1X50/95 FN21885 ELCOTERM GDM-0170/PE-R 3X 240/300 - 10/35 FREIGHT PRE PAID ELECTRICAL EQUIPMENT AS PER S HIPPER S INVOICES N. 30000380 DATED 19.12.2022 P. ORDER 60 00179034 CONTR. 8400161037 HS CODE: 85479000 FN21880 ELCOTERM GDM-0170/PE-R 3X6/16-3X1X10/35 FN21881 ELCOTERM GDM-0170/PE-R 3X70-3X1X10/35 FN21883 ELCOTERM GDM-0170/PE-R 3 X120-3X1X50/95 FN21885 ELCOTERM GDM-0170/PE-R 3X 240/300 - 10/35 FREIGHT PRE PAID |
2021-12-05 |
SUDU71185AICH021 |
MALCO CARGO S A |
1745.0 kg |
854790
|
ELECTRICAL EQUIPMENT COUNTRY OF ORGIN: ITALY HS CODE: 85479000 |