2024-11-29 |
MAEU245503251 |
REXCARGO LOGISTICS GUATEMALA S A |
12932.14 kg |
392321
|
STC: 172 CARTONS/REELS ON 2 5 PALLETS OF MATERIAL DE EMPA QUE (PLASTIC PACK.CRYO VAC TI PE) HS CODE - 392321 |
2024-09-27 |
MAEU242427912 |
REXCARGO LOGISTICS GUATEMALA S A |
20018.28 kg |
760719
|
S.T.C 251 CTNS/REELS ON 42 PALLETS OF MATERIAL DE EMPAQU E PLASTIC PACK, CRYO VAC TIPE INVOICE E24512 HS CODE-7607 19 |
2024-09-07 |
MAEU242803566 |
REXCARGO LOGISTICS GUATEMALA S A |
6825.77 kg |
392321
|
STC: 77 CARTONS/REELS ON 14 P ALLETS OF MATERIAL DE EMPAQUE (PLASTIC PACK.CRYO VAC TIPE ) INVOICE;E24485 HS CODE - 3 92321 |
2024-07-19 |
MAEU239693471 |
HARBOUR INTERNATIONAL OF COSTA RICA |
6679.71 kg |
760719
|
STC 96 CTNS/REELS ON 9 PALLET S OF ALUMINIUM PACKAGING MAT ERIAL INVOICE E24355 HS CODE -7607190 |
2024-07-19 |
MAEU239858789 |
REXCARGO LOGISTICS GUATEMALA S A |
18799.0 kg |
392340
|
STC 277 CTSN/REELS ON 34 PA LLETS OF MATERIAL DE EMPAQUE (PLASTIC PACK.CRYO VAC TIPE) INVOICE E24373 |
2024-07-19 |
MAEU239207864 |
HARBOUR INTERNATIONAL OF COSTA RICA |
21658.95 kg |
760719
|
STC 311 CTNS/REELS ON 32 PALL ETS OF ALUMINIUM PACKAGING M ATERIAL INVOICE E24362 HS CO DE - 760719 |
2024-07-12 |
MAEU240521866 |
REXCARGO LOGISTICS GUATEMALA S A |
9810.91 kg |
392340
|
STC 121 CTSN/REELS ON 19 PA LLETS OF MATERIAL DE EMPAQUE (PLASTIC PACK.CRYO VAC TIPE) INVOICE E24379 |
2024-07-12 |
MAEU239691596 |
REXCARGO LOGISTICS GUATEMALA S A |
16715.16 kg |
760719
|
STC 207 CTSN/REELS ON 33 PALL ETS OF MATERIAL DE EMPAQUE ( PLASTIC PACK.CRYO VAC TIPE) I NVOICE E24369 HS CODE- 760719 |
2024-07-06 |
MAEU239208200 |
REXCARGO LOGISTICS GUATEMALA S A |
18513.23 kg |
392321
|
STC 247 CTSN/REELS ON 31 PA LLETS OF MATERIAL DE EMPAQUE (PLASTIC PACK.CRYO VAC TIPE) INVOICE E24347 HS CODE - 392 321 |
2024-07-06 |
MAEU239208010 |
REXCARGO LOGISTICS GUATEMALA S A |
4864.86 kg |
392329
|
STC 524 CTNS/REELS ON 9 PAL LETS OF PLASTIC PACKAGING MA TERIAL INVOICE E24346 HS COD E- 392329 |
2024-07-06 |
MAEU239208193 |
REXCARGO LOGISTICS GUATEMALA S A |
15544.87 kg |
392321
|
STC 197 CTSN/REELS ON 28 PA LLETS OF MATERIAL DE EMPAQUE (PLASTIC PACK.CRYO VAC TIPE) INVOICE E24348 HS CODE-39232 1 |
2024-06-27 |
MAEU239207375 |
REXCARGO LOGISTICS GUATEMALA S A |
19241.26 kg |
392321
|
STC 267 CTSN/REELS ON 30 PALL ETS OF MATERIAL DE EMPAQUE ( PLASTIC PACK.CRYO VAC TIPE) I NVOICE E24332 HS CODE- 392321 |
2024-06-06 |
MAEU238194161 |
REXCARGO LOGISTICS GUATEMALA S A |
18327.25 kg |
392321
|
STC 214 CTSN/REELS ON 40 PALL ETS OF MATERIAL DE EMPAQUE ( PLASTIC PACK.CRYO VAC TIPE) HS CODE - 392321 |
2024-06-06 |
MAEU238194960 |
REXCARGO LOGISTICS GUATEMALA S A |
20319.92 kg |
392321
|
STC 252 CTSN/REELS ON 34 PALL ETS OF MATERIAL DE EMPAQUE ( PLASTIC PACK.CRYO VAC TIPE) HS CODE - 392321 |
2024-05-12 |
MAEU236721865 |
HARBOUR INTERNATIONAL OF COSTA RICA |
20988.07 kg |
760719
|
STC 248 CTNS/REELS ON 36 PALL ETS OF MATERIAL DE EMPAQUE ( PLASTIC PACK.CRYO VAC TIP) IN VOICE E24133 HS CODE - 760719 |
2024-05-12 |
MAEU236721877 |
REXCARGO LOGISTICS GUATEMALA S A |
18767.25 kg |
392340
|
STC 214 CTSN/REELS ON 40 PALL ETS OF MATERIAL DE EMPAQUE ( PLASTIC PACK.CRYO VAC TIPE) I NVOICE E24184 |
2024-05-12 |
MAEU236799944 |
HARBOUR INTERNATIONAL OF COSTA RICA |
14199.95 kg |
950730
|
STC 204 CTNS/REELS ON 23 PALL ETS OF ALUMINIUM PACKAGING M ATERIAL INVOICE E24192 |
2024-05-10 |
MAEU237561261 |
HARBOUR INTERNATIONAL OF COSTA RICA |
18544.98 kg |
950730
|
STC 276 CTNS/REELS ON 29 PALL ETS OF ALUMINIUM PACKAGING M ATERIAL INVOICE E24247 |
2024-05-10 |
MAEU237197145 |
REXCARGO LOGISTICS GUATEMALA S A |
12342.0 kg |
392321
|
STC 131 CTSN/REELS ON 24 PALL ETS OF MATERIAL DE EMPAQUE ( PLASTIC PACK.CRYO VAC TIPE) I NVOICE E24217 HS CODE - 39232 1 |
2024-04-20 |
MAEU236839815 |
REXCARGO LOGISTICS GUATEMALA S A |
19258.95 kg |
392321
|
STC 218 CTSN/REELS ON 34 PALL ETS OF MATERIAL DE EMPAQUE ( PLASTIC PACK.CRYO VAC TIPE) INVOICE E24203 HS CODE - 3923 219 |
2024-03-29 |
MAEU235688316 |
HARBOUR INTERNATIONAL OF COSTA RICA |
21037.97 kg |
950730
|
STC 300 CTNS/REELS ON 29 PALL ETS OF ALUMINIUM PACKAGING M ATERIAL INVOICE E24133 |
2024-03-17 |
MAEU236315633 |
REXCARGO LOGISTICS GUATEMALA S A |
9326.02 kg |
392321
|
STC 136 CTSN/REELS ON 15 PALL ETS OF MATERIAL DE EMPAQUE ( PLASTIC PACK.CRYO VAC TIPE) I NVOICE E24145 HS CODE - 39232 1 |
2024-03-17 |
MAEU235688326 |
REXCARGO LOGISTICS GUATEMALA S A |
15805.24 kg |
392340
|
STC 187 CTSN/REELS ON 25 PALL ETS OF MATERIAL DE EMPAQUE ( PLASTIC PACK.CRYO VAC TIPE) I NVOICE E24134 |
2024-03-09 |
MAEU235688342 |
REXCARGO LOGISTICS GUATEMALA S A |
54836.61 kg |
392340
|
STC 278 CTSN/REELS ON 29 PALL ETS OF MATERIAL DE EMPAQUE ( PLASTIC PACK.CRYO VAC TIPE) INVOICE E24124 STC 281 CT SN/REELS ON 32 PALLETS OF MA TERIAL DE EMPAQUE (PLASTIC PA CK.CRYO VAC TIPE) INVOICE E2 4123 STC 172 CTSN/REELS O N 36 PALLETS OF MATERIAL DE EMPAQUE (PLASTIC PACK.CRYO VA C TIPE) INVOICE E24122 STC 278 CTSN/REELS ON 29 PALL ETS OF MATERIAL DE EMPAQUE ( PLASTIC PACK.CRYO VAC TIPE) INVOICE E24124 STC 281 CT SN/REELS ON 32 PALLETS OF MA TERIAL DE EMPAQUE (PLASTIC PA CK.CRYO VAC TIPE) INVOICE E2 4123 STC 172 CTSN/REELS O N 36 PALLETS OF MATERIAL DE EMPAQUE (PLASTIC PACK.CRYO VA C TIPE) INVOICE E24122 STC 278 CTSN/REELS ON 29 PALL ETS OF MATERIAL DE EMPAQUE ( PLASTIC PACK.CRYO VAC TIPE) INVOICE E24124 STC 281 CT SN/REELS ON 32 PALLETS OF MA TERIAL DE EMPAQUE (PLASTIC PA CK.CRYO VAC TIPE) INVOICE E2 4123 STC 172 CTSN/REELS O N 36 PALLETS OF MATERIAL DE EMPAQUE (PLASTIC PACK.CRYO VA C TIPE) INVOICE E24122 |
2024-03-02 |
MAEU234500919 |
TOTALVIAX C A |
18497.81 kg |
310510
|
137 ROLLS OF PE FILM FOR AGRI CULTURE + 43 ROLLS OF NETS FO R AGRICULTURE NET WEIGHT: 11, 809.93 KG INVOICE NO: EI24E11 00047 3,975 UNITS OF METAL ACCESSORI ES FOR GREENHOUSE + 10,000 UN ITS OF ALUMINUM SCREWS GROSS WEIGHT: 1,350 KG INVOICE NO: 90126 ALUMA VAT NUMBER 51191 3311 6 PALLETS OF EQUIPOS DE RIEGO GROSS WEIGHT: 2,678 KG INVOI CE NO: EI2321000568 METZERPLA S INDUSTRIES LTD. VAT NUMBER 557656139 4 PALLETS WITH 32 0 TWINE SPOOLS - AGRICULTURAL BINDING PRODUCTS GROSS WEIGH T: 1,955 KG INVOICE NO: EI238 IL000662 PASKAL LTD. VAT NUMB ER 570040345 |
2024-02-17 |
MAEU235169228 |
HARBOUR INTERNATIONAL OF COSTA RICA |
5846.9 kg |
760719
|
STC 63 CTNS/REELS ON 11 PALLE TS OF MATERIAL DE EMPAQUE (P LASTIC PACK.CRYO VAC TIP) INV OICE E24072 HS CODE - 760719 |
2024-01-26 |
MAEU234481600 |
HARBOUR INTERNATIONAL OF COSTA RI |
13807.13 kg |
392329
|
STC 203 CTNS/REELS ON 21 PALL ETS OF ALUMINIUM PACKAGING M ATERIAL HS CODE - 392329 INV OICE E24032 |
2024-01-26 |
MAEU234498127 |
REXCARGO LOGISTICS GUATEMALA S A |
17826.93 kg |
392091
|
STC 190 CTSN/REELS ON 38 PALL ETS OF MATERIAL DE EMPAQUE ( PLASTIC PACK.CRYO VAC TIPE) I NVOICE E24039 HS CODE - 39209 1 |
2024-01-05 |
MAEU233322121 |
REXCARGO LOGISTICS GUATEMALA S A |
36561.52 kg |
392340
|
STC 300 CTNS/REELS ON 31 PALL ETS OF MATERIAL DE EMPAQUE ( PLASTIC PACK.CRYO VAC TIPE) INVOICE E23970 STC 211 CTNS /REELS ON 34 PALLETS OF MATE RIAL DE EMPAQUE (PLASTIC PACK .CRYO VAC TIPE) INVOICE E239 76 STC 300 CTNS/REELS ON 31 PALL ETS OF MATERIAL DE EMPAQUE ( PLASTIC PACK.CRYO VAC TIPE) INVOICE E23970 STC 211 CTNS /REELS ON 34 PALLETS OF MATE RIAL DE EMPAQUE (PLASTIC PACK .CRYO VAC TIPE) INVOICE E239 76 |
2024-01-05 |
MAEU233526314 |
HARBOUR INTERNATIONAL OF COSTA RI |
18885.18 kg |
760719
|
STC 223 CTNS/REELS ON 37 PALL ETS OF MATERIAL DE EMPAQUE ( PLASTIC PACK.CRYO VAC TIP) I NVOICE E23977 HS CODE - 76071 9 |
2023-11-10 |
MAEU231717838 |
CLASQUIN CHILE SPA |
2646.3 kg |
340119
|
STC 802 CARTONS OF NISSOFT WI PES H.S. CODE 34011900007 |
2023-09-22 |
MAEU230493046 |
REXCARGO LOGISTICS GUATEMALA S A |
10483.15 kg |
392321
|
STC 100 CTSN/REELS ON 20 PALL ETS OF MATERIAL DE EMPAQUE ( PLASTIC PACK.CRYO VAC TIPE) HS CODE - 392321MSKU 275267/7 |
2023-09-22 |
MAEU230493029 |
REXCARGO LOGISTICS GUATEMALA S A |
18720.07 kg |
392321
|
STC 197 CTSN/REELS ON 35 PALL ETS OF MATERIAL DE EMPAQUE ( PLASTIC PACK.CRYO VAC TIPE) INVOICE E23797 HS CODE - 3923 21 |
2023-09-22 |
MAEU230059540 |
REXCARGO LOGISTICS GUATEMALA SA |
3067.7 kg |
392321
|
STC 323 CTNS/REELS ON 7 PALLE TS OF PLASTIC PACKAGING MATE RIAL HS CODE - 392321 |
2023-09-22 |
MAEU229999719 |
REXCARGO LOGISTICS GUATEMALA S A |
18544.08 kg |
392340
|
STC 258 CTSN/REELS ON 37 PALL ETS OF MATERIAL DE EMPAQUE ( PLASTIC PACK.CRYO VA TIPE) H S CODE-392321 |
2023-09-22 |
MAEU230170442 |
NOWPORTS COLOMBIA SAS |
22664.58 kg |
390799
|
S.T.C. 1025 PACKS ON 34 PALLE TS OF RAMSTER PF201NT HS COD E 390799 RAMSTER PF300G6BK10 HS CODE 390799 BONDYRAM 1001 BONDYRAM TL1350 HS CODE 390 210 RAMCLEAN 204 HS CODE 390 120 BONDYRAM TL4109-E BONDYR AM ECOTL100 HS CODE 390110 R AMLLOY PNS302PWG4BK10 HS CODE 390720 PLUSTEK PB144WT171 H S CODE 390810 P-POL 5685 |
2023-09-08 |
MAEU228946300 |
HARBOUR INTERNATIONAL OF COSTA RI |
14352.81 kg |
760719
|
STC 208 CTNS/REELS ON 23 PALL ETS OF ALUMINIUM PACKAGING M ATERIAL INVOICE E23754 HS CO DE - 760719 |
2023-08-08 |
MAEU228537696 |
SPARBER MEXICO INTERNATIONAL SA DE |
46879.56 kg |
390120
|
S.T.C 35 PACKS ON 35 PALLETS. BONDYRAM TL4402 CUSTOMER S PO: MP 95 HS CODE 390120 S .T.C 1142 PACKS ON 40 PALLETS . BONDYRAM TL4112 BONDYRAM T L4114 CUSTOMER S PO: MP 96 H S CODE 390110 S.T.C 35 PACKS ON 35 PALLETS. BONDYRAM TL4402 CUSTOMER S PO: MP 95 HS CODE 390120 S .T.C 1142 PACKS ON 40 PALLETS . BONDYRAM TL4112 BONDYRAM T L4114 CUSTOMER S PO: MP 96 H S CODE 390110 |
2023-07-28 |
MAEU227986923 |
HARBOUR INTERNATIONAL OF COSTA RICA |
12772.92 kg |
760719
|
STC 182 CTNS/REELS ON 19 PALL ETS OF ALUMINIUM PACKAGING M ATERIAL HS CODE-760719 |
2023-07-14 |
MAEU227732169 |
NOWPORTS COLOMBIA SAS |
12434.08 kg |
390110
|
S.T.C. 600 PACKS ON 20 PALLET S OF BONDYRAM TL4180 BONDYRA M 1001 HS CODE 390110 390210 P-POL 5611 |
2023-07-14 |
MAEU227707254 |
REXCARGO LOGISTICS GUATEMALA S A |
17161.96 kg |
392321
|
STC 210 CTNS/REELS ON 33 PALL ETS OF MATERIAL DE EMPAQUE ( PLASTIC PACK.CRYO VAC TIPE) HS CODE- 392321 |
2023-07-14 |
MAEU227807491 |
NOWPORTS COLOMBIA SAS |
24868.17 kg |
390110
|
S.T.C. 1200 PACKS ON 40 PALLE TS OF BONDYRAM TL4109-E HS C ODE 390110 P-POL 5629 |
2023-07-08 |
MAEU227706495 |
CLASQUIN CHILE SPA |
2645.85 kg |
340119
|
STC 802 CARTONS OF NISSOFT WI PES H.S. CODE 34011900007 |
2023-06-30 |
MAEU227520368 |
SPARBER MEXICO INTERNATIONAL SA DE |
8868.79 kg |
841990
|
S.T.C 231 UNITS ON 26 PALLETS OF SOLAR HOT WATER SYSTEM P ARTS HS CODE-841990 |
2023-06-10 |
MAEU227109526 |
REXCARGO LOGISTICS GUATEMALA S A |
11798.14 kg |
392340
|
STC 147 CTSN/REELS ON 20 PALL ETS OF MATERIAL DE EMPAQUE ( PLASTIC PACK.CRYO VAC TIPE) |
2023-05-24 |
MAEU226255766 |
SPARBER MEXICO INTERNATIONAL SA D |
25062.31 kg |
290719
|
S.T.C 62 PACKS ON 44 PALLETS . BONDYRAM TL4705 BONDYRAM T L1270-390210 BONDYRAM TL4402- 390120 BONDYRAM TL9203-390529 BONDYRAM TL4114-390110 BOND YRAM TL4706 CUSTOMER S PO: MP 88 |
2023-05-17 |
MAEU225699424 |
SPARBER MEXICO INTERNATIONAL SA DE |
25069.11 kg |
390210
|
S.T.C 960 PACKS ON 29 PALLETS OF SYNTHETIC RESINES H.S CODE 390210 390810 |
2023-05-10 |
MAEU225879933 |
SPARBER MEXICO INTERNATIONAL SA DE |
16973.26 kg |
392321
|
STC 1169 CTNS/REELS ON 29 PAL LETS OF PLASTIC PACKAGING MA TERIAL HS CODE - 392321 INVO ICE:E23503 |
2023-05-10 |
MAEU225636154 |
SPARBER MEXICO INTERNATIONAL SA DE |
13189.33 kg |
961620
|
STC 19 PALLETS 936 CARTONS WIT H TOILETRIES & COSMETICS |
2023-05-10 |
MAEU225515964 |
SPARBER MEXICO INTERNATIONAL SA DE |
9768.73 kg |
940690
|
STC: 18 PACKAGES (PLTS) OF PL ASTIC PRODUCTS DARWIN 4-6 IND OOR H.S.CODE: 940690 |