2022-12-03 |
KCDAMER000377 |
NOATUM LOGISTICS USA 152 31 135TH A |
21120.0 kg |
081310
|
DRIED APRICOT HS 081310 NW 20320 KGS |
2022-12-02 |
MAEU222723556 |
NOATUM LOGISTICS CHILE LTDA |
15246.4 kg |
741300
|
7X0.310MM SOFT TINNED CU MULTI WIRE RM632 HS CODE :7413.00.0 0.00.00 |
2022-11-11 |
MAEU222336374 |
TMA CARGO S A S |
27508.57 kg |
380894
|
DISINFECTANT HS CODE : 38.08. 94.90.00.19 IMO CLASS 2.1 / U .N. NO 1950-1 FLASH POINT 13C |
2022-11-04 |
MAEU221423138 |
KLOG CO S A |
21480.23 kg |
200710
|
1000 PAILS DATE PASTE TYPE 2 R TU GRADE CROP 2021 HS CODE: 2 0071090 LOT 381821114 |
2022-11-04 |
MAEU221964558 |
KLOG CO S A |
6747.75 kg |
551110
|
HANDKNITTING YARN HS CODE : 551110 |
2022-10-29 |
MAEU221328442 |
KLOG CO S A |
23580.4 kg |
391620
|
PVC PROFILE HS CODE : 39.16.20 .00.00.00 ALUMINUM PROFILE H S CODE : 76.04.21.00.00.00 |
2022-10-14 |
MAEU221314577 |
INTERWORLD FREIGHT S A |
3589.79 kg |
842890
|
DOCK LEVELLER WITH HINGED LIPS RUBBER STOPPER DOCK SHELTER HS CODE : 842890909019 - 401 699970019 -392590100000 |
2022-08-15 |
HLCUIZ1220587312 |
MARLIN LOGISTICS S A |
6182.0 kg |
851490
|
BUILT-IN GAS OVEN |
2022-08-15 |
HLCUIZ12205AWJY7 |
MARLIN LOGISTICS S A |
22054.0 kg |
391722
|
PPR PIPE,FITTINGS AND VALVE HS CODES 3917.22.90.00.00 3917.40.00.00.19 8481.80.81.00.00 8515.80.90.90.00 8413.20.00.90.00 |
2022-06-03 |
MAEU217931504 |
INTERWORLD FREIGHT S A |
12112.03 kg |
950300
|
PLASTIC TOYS HS CODE : 9503.0 0 PLASTIC TOYS HS CODE : 9503.0 0 PLASTIC TOYS HS CODE : 9503.0 0 |
2022-03-11 |
MAEU913851397 |
TMA CARGO SAS |
25966.79 kg |
330749
|
AIR FRESHENER HS CODE : 33.07 .49.00 IMO /CFR CLASS: 2,1 UN NUMBER: 1950 |
2022-02-21 |
MAEU215295504 |
INTERWORLD FREIGHT S A |
14019.87 kg |
701337
|
GLASSWARE PROFORMA INVOICE N O : 1700008492,1700008495,1700 008659,1700008660 HS CODE : 7 013.37.99.00.00 / 7013.28.90.0 0.00/7013.42.00.00.00/7013.49. 10 .00.00/7013.49.99.00.00 L C NO:1300065060 -PORT IN CO LON, REP. OF PANAMA |
2022-02-21 |
MAEU215295436 |
INTERWORLD FREIGHT S A |
48500.73 kg |
701337
|
GLASSWARE PROFORMA INVOICE N O. 1700008492, 1700008495, 1700008659, 1700 008660, HTS CODE: 7013.37.99 .00.00 / 7013.49.99.00.00 /701 3.28.90.00.00/7013.37. 10.00. 00/7013.99.00.00.00/7013.49.10 .00.00/7013.42.00.00.00/ 7013. 37.91.0 0.00 L/C NO.13000650 60 - PORT COLON, REP. OF PANA MA PLACE OF DELIVERY: MANZANI LLO INTERNATIONAL TERMINAL POR T IN COLON, REP. OF PANAMA GLASSWARE PROFORMA INVOICE N O. 1700008492, 1700008495, 1700008659, 1700 008660, HTS CODE: 7013.37.99 .00.00 / 7013.49.99.00.00 /701 3.28.90.00.00/7013.37. 10.00. 00/7013.99.00.00.00/7013.49.10 .00.00/7013.42.00.00.00/ 7013. 37.91.0 0.00 L/C NO.13000650 60 - PORT COLON, REP. OF PANA MA PLACE OF DELIVERY: MANZANI LLO INTERNATIONAL TERMINAL POR T IN COLON, REP. OF PANAMA GLASSWARE PROFORMA INVOICE N O. 1700008492, 1700008495, 1700008659, 1700 008660, HTS CODE: 7013.37.99 .00.00 / 7013.49.99.00.00 /701 3.28.90.00.00/7013.37. 10.00. 00/7013.99.00.00.00/7013.49.10 .00.00/7013.42.00.00.00/ 7013. 37.91.0 0.00 L/C NO.13000650 60 - PORT COLON, REP. OF PANA MA PLACE OF DELIVERY: MANZANI LLO INTERNATIONAL TERMINAL POR T IN COLON, REP. OF PANAMA |
2022-02-21 |
MAEU215365641 |
INTERWORLD FREIGHT S A |
9658.05 kg |
701349
|
PLASTIC AND GLASS HOUSEHOLD GO ODS HS CODE : 701349-701090-8 21000-560900-392410-392330-392 490-960390-392310-960390-84798 9 |
2022-02-21 |
MAEU215299541 |
COMPANIA PROMOTORA DE SERVICIOS |
18999.94 kg |
730210
|
HOT ROLLED STEEL PRODUCTS HS CODE : 73021050 - 72165091 |
2022-01-21 |
MAEU215156870 |
GENERAL CARGO PANAMA S A |
4217.57 kg |
950300
|
PLASTIC TOYS HS CODE: 950300 PLAY DOUGH HS CODE: 340700 |