2022-11-22 |
OOLU2708183050 |
EVRO ALUMINUM DESIGN & STOREFRONT C |
16903.0 kg |
903130
|
ALUMINIUM PROFILE |
2022-09-29 |
OOLU2705325291 |
ALL WAYS FORWARDING INTERNATIONAL INC |
3175.0 kg |
961620
|
COSMETICS NON IMO |
2022-09-20 |
OOLU4115673840 |
TIMAB & HYPRED USA |
123600.0 kg |
|
MAGNESITES MAGNESITES MAGNESIT Read more…ES MAGNESITES MAGNESITES MAGNESITES |
2022-03-06 |
MAEU214899346 |
EMBASSY FREIGHT CHILE LTDA |
73476.4 kg |
040690
|
7 SACKS + 21 ROLLS BENTONITE P Read more…OWDER IN SACS EUROBENT 3700 SP ORDER NR. POLYTEX 2021 CH_ 900_16_01 NET WEIGHT : 23897 KGS INVOICE NO. 01TI15, 285, 18.11.2021 CUST TARIFF : 2508 1000, 68159900 7 SACKS + 21 ROLLS BENTONITE POWDER IN SACS EUROBENT 3700 SP ORDER NR. POLYTEX 2021 CH_ 900_16_01 NET WEIGHT : 24616 KGS INVOICE NO. 01TI15, 283, 18.11.2021 CUST TARIFF : 2508 1000, 68159900 7 SACKS + 21 ROLLS BENTONITE POWDER IN SACS EUROBENT 3700 SP ORDER NR. POLYTEX 2021 CH_ 900_16_01 NET WEIGHT : 24144 KGS INVOICE NO. 01TI15, 284, 18.11.2021 CUST TARIFF : 2508 1000, 68159900 |
2022-02-13 |
MAEU214484580 |
EMBASSY FREIGHT CHILE LTDA |
169728.5 kg |
180620
|
7 SACS + 21 ROLLS BENTONITE P Read more…OWDER IN SACS EUROBENT 3700 S P ORDER NO. : POLYTEX 2021 CH _900_16_01 NET WEIGHT : 23634 KGS CUST TARIFF : 25081000, 68159900 INVOICE NO. : 01TI15 , 250, 01/11/2021 7 SACS + 21 ROLLS BENTONITE P OWDER IN SACS EUROBENT 3700 S P ORDER NO. : POLYTEX 2021 CH _900_16_01 NET WEIGHT : 24217 KGS CUST TARIFF : 25081000, 68159900 INVOICE NO. : 01TI15 , 258, 11/11/2021 7 SACS + 21 ROLLS BENTONITE P OWDER IN SACS EUROBENT 3700 S P ORDER NO. : POLYTEX 2021 CH _900_16_01 NET WEIGHT : 24242 KGS CUST TARIFF : 25081000, 68159900 INVOICE NO. : 01TI15 , 249, 01/11/2021 7 SACS + 21 ROLLS BENTONITE P OWDER IN SACS EUROBENT 3700 S P ORDER NO. : POLYTEX 2021 CH _900_16_01 NET WEIGHT : 23515 KGS CUST TARIFF : 25081000, 68159900 INVOICE NO. : 01TI15 , 248, 29/10/2021 7 SACS + 21 ROLLS BENTONITE P OWDER IN SACS EUROBENT 3700 S P ORDER NO. : POLYTEX 2021 CH _900_16_01 NET WEIGHT : 23860 KGS CUST TARIFF : 25081000, 68159900 INVOICE NO. : 01TI15 , 245, 29/10/2021 7 SACS + 21 ROLLS BENTONITE P OWDER IN SACS EUROBENT 3700 S P ORDER NO. : POLYTEX 2021 CH _900_16_01 NET WEIGHT : 23832 KGS CUST TARIFF : 25081000, 68159900 INVOICE NO. : 01TI15 , 247, 29/10/2021 7 SACS + 21 ROLLS BENTONITE P OWDER IN SACS EUROBENT 3700 S P ORDER NO. : POLYTEX 2021 CH _900_16_01 NET WEIGHT : 24465 KGS CUST TARIFF : 25081000, 68159900 INVOICE NO. : 01TI15 , 257, 11/11/2021 CIF SAN VIC ENTE PORT |
2022-02-13 |
MAEU913328152 |
EMBASSY FREIGHT CHILE LTDA |
245258.8 kg |
180632
|
7 SACS + 21 ROLLS BENTONITE P Read more…OWDER IN SACKS EUROBENT 3700 SP ORDER NO. : POLYTEX 2021 CH_900_16_01 NET WEIGHT : 245 56 KGS INVOICE NO. : 01TI15, 277, 15/11/2021 CUST TARIFF : 25081000, 68159900 7 SACS + 21 ROLLS BENTONITE P OWDER IN SACKS EUROBENT 3700 SP ORDER NO. : POLYTEX 2021 C H_900_16_01 NET WEIGHT : 2400 2 KGS INVOICE NO. : 01TI15, 2 78, 15/11/2021 CUST TARIFF : 25081000, 68159900 7 SACS + 21 ROLLS BENTONITE P OWDER IN SACKS EUROBENT 3700 SP ORDER NO. : POLYTEX 2021 C H_900_16_01 NET WEIGHT : 2406 6 KGS INVOICE NO. : 01TI15, 2 67, 12/11/2021 CUST TARIFF : 25081000, 68159900 7 SACS + 21 ROLLS BENTONITE P OWDER IN SACKS EUROBENT 3700 SP ORDER NO. : POLYTEX 2021 C H_900_16_01 NET WEIGHT : 2434 0 KGS INVOICE NO. : 01TI15, 2 76, 15/11/2021 CUST TARIFF : 25081000, 68159900 7 SACS + 21 ROLLS BENTONITE P OWDER IN SACKS EUROBENT 3700 SP ORDER NO. : POLYTEX 2021 C H_900_16_01 NET WEIGHT : 2407 2 KGS INVOICE NO. : 01TI15, 2 69, 12/11/2021 CUST TARIFF : 25081000, 68159900 7 SACS + 21 ROLLS BENTONITE P OWDER IN SACKS EUROBENT 3700 SP ORDER NO. : POLYTEX 2021 C H_900_16_01 NET WEIGHT : 2425 5 KGS INVOICE NO. : 01TI15, 2 72, 12/11/2021 CUST TARIFF : 25081000, 68159900 7 SACS + 21 ROLLS BENTONITE P OWDER IN SACKS EUROBENT 3700 SP ORDER NO. : POLYTEX 2021 C H_900_16_01 NET WEIGHT : 2454 2 KGS INVOICE NO. : 01TI15, 2 75, 15/11/2021 CUST TARIFF : 25081000, 68159900 7 SACS + 21 ROLLS BENTONITE P OWDER IN SACKS EUROBENT 3700 SP ORDER NO. : POLYTEX 2021 C H_900_16_01 NET WEIGHT : 2385 7 KGS INVOICE NO. : 01TI15, 2 79, 15/11/2021 CUST TARIFF : 25081000, 68159900 7 SACS + 21 ROLLS BENTONITE P OWDER IN SACKS EUROBENT 3700 SP ORDER NO. : POLYTEX 2021 C H_900_16_01 NET WEIGHT : 2420 9 KGS INVOICE NO. : 01TI15, 2 74, 12/11/2021 CUST TARIFF : 25081000, 68159900 7 SACS + 21 ROLLS BENTONITE P OWDER IN SACKS EUROBENT 3700 SP ORDER NO. : POLYTEX 2021 C H_900_16_01 NET WEIGHT : 2462 8 KGS INVOICE NO. : 01TI15, 2 65, 12/11/2021 CUST TARIFF : 25081000, 68159900 |
2021-07-01 |
OOLU4051900690 |
EVRO ALUMINUM CORP |
18465.0 kg |
760421
|
ALUMINIUM PROFILES |
2021-04-18 |
OOLU3010035020 |
TFL USA/CANADA INC |
18540.0 kg |
251910
|
MAGNESITE |