2024-05-14 |
MAEU237783594 |
PHILIPS MEDICAL SYSTEMS GSSNA |
2936.61 kg |
841920
|
MEDICAL EQUIPMENT ZENITION 50 PART NO.: 7181-33 PO: 45196 68620, 4519700483, 4519700485, 4519700484 |
2024-05-14 |
MAEU237759979 |
PHILIPS MEDICAL SYSTEMS GSSNA |
2948.85 kg |
170240
|
MEDICAL EQUIPMENT ZENITION 50 PART NO.: 7181-33 PO: 4519 668617, 4519668619, 4519668618 , 4519668621 S/BILL NO: 87269 62, 8725134, 8725124, 8725130 DT 29.03.2024 |
2024-02-01 |
UASI7142659161 |
PHILIPS MEDICAL SYSTEMS MR INC |
7718.0 kg |
850699
|
MAGNET F2000MEU1.5T FOR MRI EQUIPMENT MAGNET F2000MEU1.5T FOR MRI EQUIPMENT MAGNETF2000M EU1.5T FOR MRI EQUIPMENT INVOICE NO COMMLCH N049 DT.02.12.2023 INVOICE.NO COMMLCHN050 DT.02.12.2023 INVOICE.NO COMMLCHN051 DT.02.12.2023 SB. |
2023-11-22 |
MAEU231841844 |
PHILIPS MEXICO COMMERCIAL SA DE CV |
890.87 kg |
902214
|
MEDICAL EQUIPMENT BV VECTRA PART NO. 718400 SR.NO.: 22003 27 ORDER NO.: 4519633477 S/B ILL NO.: 4380267 DT 4/10/2023 HS CODE: 90221490 --KARINA PEREZ; PATRICIA DEL VALLE EM AIL: [email protected]; [email protected] |
2023-10-31 |
MAEU231566091 |
PHILIPS MEDICAL SYSTEMS GSSNA |
3668.72 kg |
170240
|
MEDICAL EQUIPMENT ZENITION 50 & ZENITION 70 PART NO. 7180- 96, 7181-33 PO: 4519507547, 4 519507656, 4519507657, 4519507 454, 4519507545 S/BILL NO: 4200436, 4225591, 4200431, 420 0416, 4200438 |
2023-10-03 |
MAEU230426399 |
PHILIPS MEDICAL SYSTEMS GSSNA |
5787.03 kg |
722990
|
MEDICAL EQUIPMENT ZENITION 50 PART NO. 7180-96 PO: 451941 2222, 4519411772, 4519313977, 4519313978, 4519313979, 451937 0070, 4519370071, 4519370072 S/BILL NO: 3552650, 3563511, 3 552640, 3552656, 3552641, 3552 645, 3552639, 3562920 DT 29.08 .2023 |
2023-09-12 |
MAEU229800096 |
PHILIPS HEALTHCARE C/O MCCOLLIST |
3690.04 kg |
170240
|
MEDICAL EQUIPMENT ZENITION 70 , ZENITION 50 PART NO. 7181- 33, 7180-96 PO: 4519411496, 4 519411500, 4519411499, 4519313 980, 4519412223 S/BILL NO: 31 42732, 3140195, 3140201, 31414 00, 3140184 DT 11.08.2023 |
2023-09-06 |
MAEU229752875 |
PHILIPS MEDICAL SYSTEMS GSSNA |
2999.66 kg |
902214
|
MEDICAL EQUIPMENT ZENITION 70 PART NO. 7181-33 ORDER NO. 4519091226, 4518029063, 451941 1497, 4518026532 S/BILL NO.: 2870301, 2870281, 2877816, 287 0288 DT 1-AUG-2023 HS CODE: 9 0221490 |
2023-09-02 |
MAEU229799994 |
PHILIPS MEDICAL SYSTEMS GSSNA |
2996.94 kg |
902214
|
MEDICAL EQUIPMENT ZENITION 70 PART NO. 7181-33 ORDER NO. 4519314049, 4519314050, 451923 1243, 4519231242 S/BILL NO.: 2579547, 2579539, 2579545, 257 9546 DT 20-JUL-2023 HS CODE: 90221490 |
2023-08-25 |
MAEU228853872 |
ECUADOR OVERSEAS AGENCIES C A |
969.8 kg |
902214
|
MEDICAL EQUIPMENTS C-ARMIMAGE INTENSIFIER BV VECTRA PART N O: 7184-00 SR NO.: 2200312 O RDER NO. 4519399374 S/BILL NO : 2161836 DT 1/7/2023 HS CODE : 90221490 14 DAYS FREE TIME DETENTION AT DESTINATION |
2023-08-25 |
MAEU229270804 |
ECUADOR OVERSEAS AGENCIES C A |
884.97 kg |
902214
|
MEDICAL EQUIPMENTS C-ARMIMAGE INTENSIFIER BV VECTRA PART N O: 7184-00 SR NO.: 2200313 O RDER NO. 4519399373 S/BILL NO : 2454228 DT 14/7/2023 HS COD E: 90221490 14 DAYS FREE TIME DETENTION AT DESTINATION |
2023-07-21 |
MAEU227997667 |
ECUADOR OVERSEAS AGENCIES C A |
689.93 kg |
902214
|
MEDICAL EQUIPMENTS BV ENDURA R2.3 PART NO: 457180-75 SR N O.: 6560 ORDER NO. 4519036341 S/BILL NO.1531930 DTD 5/6/20 23 HS CODE: 90221490 |
2023-07-14 |
MAEU227997590 |
ECUADOR OVERSEAS AGENCIES C A |
884.97 kg |
902214
|
MEDICAL EQUIPMENT BV VECTRA PART NO. 718400 SR.NO.: 22002 77 ORDER NO. 4519036342 S/BI LL NO.: 1531080 DTD 5/6/2023 HS CODE: 90221490 |
2023-03-10 |
MAEU224626688 |
ECUADOR OVERSEAS AGENCIES C A |
683.58 kg |
902214
|
MEDICAL EQUIPMENT BV ENDURA R 2.3 PART NO.: 7180-75 SR.NO. 6534 ORDER NO. 4518711056 S/ BILL NO.: 7260792 DT 25/01/23 HS CODE: 90221490 |
2022-11-15 |
DSVFMAA8082884 |
PHILIPS RS NORTH AMERICA LLC |
16647.0 kg |
170240
|
MEDICAL EQUIPMENTS OF S & RCSLEEP AND RESPIRATORY CAREINVOICE.NO : COMMLCHN-006 DT: 20.0 9.2022INVOICE.NO : COMMLCHN-007A DT: 20.09.2 022INVOICE.NO : COMMLCHN-008 DT: 20.09.2022 INVOICE.NO : COMMLCHN-009 DT: 20.09.2022PO. NO : 4518358604PO.NO MEDICAL EQUIPMENTS OF S & RCSLEEP AND RESPIRATORY CAREINVOICE.NO : COMMLCHN-006 DT: 20.0 9.2022INVOICE.NO : COMMLCHN-007A DT: 20.09.2 022INVOICE.NO : COMMLCHN-008 DT: 20.09.2022 INVOICE.NO : COMMLCHN-009 DT: 20.09.2022PO. NO : 4518358604PO.NO MEDICAL EQUIPMENTS OF S & RCSLEEP AND RESPIRATORY CAREINVOICE.NO : COMMLCHN-006 DT: 20.0 9.2022INVOICE.NO : COMMLCHN-007A DT: 20.09.2 022INVOICE.NO : COMMLCHN-008 DT: 20.09.2022 INVOICE.NO : COMMLCHN-009 DT: 20.09.2022PO. NO : 4518358604PO.NO MEDICAL EQUIPMENTS OF S & RCSLEEP AND RESPIRATORY CAREINVOICE.NO : COMMLCHN-006 DT: 20.0 9.2022INVOICE.NO : COMMLCHN-007A DT: 20.09.2 022INVOICE.NO : COMMLCHN-008 DT: 20.09.2022 INVOICE.NO : COMMLCHN-009 DT: 20.09.2022PO. NO : 4518358604PO.NO MEDICAL EQUIPMENTS OF S & RCSLEEP AND RESPIRATORY CAREINVOICE.NO : COMMLCHN-006 DT: 20.0 9.2022INVOICE.NO : COMMLCHN-007A DT: 20.09.2 022INVOICE.NO : COMMLCHN-008 DT: 20.09.2022 INVOICE.NO : COMMLCHN-009 DT: 20.09.2022PO. NO : 4518358604PO.NO |
2022-07-18 |
MEDUI8293546 |
PHILIPS MEXICO COMMERCIAL S A |
884.0 kg |
902214
|
C-ARM IMAGE INTENSIFIER BVVECTRA - MEDICAL - C-ARM IMAGE INTENSIFIER BVVECTRA - MEDICAL EQUIP MENT PARTS NUMBER - 7184 -00 SERIAL NO. 2200108 HS CODE 90221490 INV. N O 20 18003377 NET WEIGHT 503.000 KGS SB NO. 18 599 40 DT 02-JUN-2022 =PHO NE +52 1 55 54 03 9481 TAX ID: PMC1507018K6 ==EMAIL: IMPOVER 8=RAVISA.COM; COORD TRAFICOVER=RAVISA.COM; CUE NTAPHILIPS=RAVISA.COM PHON E: 229-931-1235/229-934-03 62/229-938-2423 E-MAIL: IM POVER7=RAVISA.COM |
2022-05-21 |
MAEU217432980 |
ECUADOR OVERSEAS AGENCIES C A |
888.6 kg |
902214
|
INVOICING PARTY: UPS SCS (IND IA) PVT.LTD. BHAGWATI COMPOUN D, PLOT # 2 MAROL CO-OP INDL EST AREA, OPP M.V.ROAD,ANDHER I (EAST) MUMBAI-400 059,INDIA . MEDICAL EQUIPMENT BV VECTR A PART NO. 718400 SR.NO.: 22 00071 ORDER NO.: 4517663912 S/BILL NO.: 9704963 DT 14.04.2 022 HS CODE: 90221490 CONTAC TO: MELISSA PONCE PHONE: (+59 3) 984478391 EMAIL: IMPORTACI [email protected] |
2021-08-19 |
DSVFPNQ8022069 |
PHILIPS HEALTHCARE |
5269.0 kg |
841920
|
MEDICAL EQUIPMENT/MEDICAL SERVICES |
2021-06-11 |
MAEU210547334 |
ECUADOR OVERSEAS AGENCIES C A |
2685.77 kg |
902214
|
MEDICAL EQUIPMENT BV VECTRA PART NO. 718400 SR.NO.: 21000 96, 2100098, 2100097 ORDER NO .: 4516514810, 4516514811, 451 6514812 S/BILL NO.: 1740501, 1737783, 1737788 DT 12-05-202 1 HS CODE: 90221490 CONTACTO : MELISSA PONCE EMAIL: IMPORT [email protected] |
2021-06-11 |
MAEU210564240 |
ECUADOR OVERSEAS AGENCIES C A |
884.97 kg |
902214
|
MEDICAL EQUIPMENT BV VECTRA PART NO. 718400 SR.NO.: 21000 94 ORDER NO.: 4516503241 S/B ILL NO.: 1710795 DTD 11-5-2021 HS CODE: 90221490 CONTACTO: MELISSA PONCE EMAIL: IMPORTA [email protected] |
2021-06-04 |
MAEU210490622 |
ECUADOR OVERSEAS AGENCIES C A |
899.94 kg |
902214
|
MEDICAL EQUIPMENT BV VECTRA PART NO. 718400 SR.NO.: 21000 90 ORDER NO.: 4516445538 S/B ILL NO.: 1557256 DT 04-05-2021 HS CODE: 90221490 CONTACTO: MELISSA PONCE EMAIL: IMPORT [email protected] |
2021-05-20 |
CMDUAMC1226026 |
PHILIPS HEALTHCARE C/O MCCOLLISTER S |
6661.0 kg |
902214
|
MEDICAL EQUIPMENT ZENITION 70 ALL MOTOR ONLY INVOICES: 909016145, 909016285, 909016480, 909016305 PART NO. 7181-33 SR.NO.: 1607. 1608, 1610, 1609 ORDER NO.4516342217, 4516341824, 4516342122, 4516342015 HS CODE: 90221490 S/BILL NO. 1098741, 1098454, 1098639, 1098489DT.14.04.2021 FREIGHT PREPAID EMAIL: OJACKSON MCCOLLISTERS.COM PHONE: 757.857.8000 FAX: 757.857.8005 EMAIL: NOR`PHILIPS FTN.FEDEX.COM |
2021-05-13 |
CMDUAMC1226358 |
PHILIPS HEALTHCARE C/O MCCOLLISTER S |
3655.0 kg |
902214
|
MEDICAL EQUIPMENT ZENITION 50 ALL MOTOR ONLY INVOICES: 909016049, 909016109 PART NO. 7180-96 SR.NO.: 761, 760 ORDER NO.4516215589, 4516215588 HS CODE: 90221490 S/BILL NO.: 1090958, 1093315 DT 14.04.2021 FREIGHT PREPAID EMAIL: MVISKOVICH MCCOLLISTERS.COM FAX: 757.857.8005 EMAIL: NOR`PHILIPS FTN.FEDEX.COM |
2021-05-07 |
CMDUAMC1214010 |
MCCOLLISTER S C/O PHILIPS |
5902.0 kg |
902214
|
MEDICAL EQUIPMENT ZENITION 50 ZENITION 70 ALL MOTOR ONLY INVOICES: 909015271, 909015346, 909015376 PART NO. 7180-96,7181-33,7181-33 SR.NO.: 780,1516,1517 ORDER NO.4516245464,4516174143,4516174058 HS CODE: 90221490,90221490,90221490, S/BILL NO. 9845969,9846020,9846026 DT.02.04.2630-675-3575 GPEREZ MCCOLLISTERS.COM ATTN: SHARON HALVERSON PHONE: 757.857.8000 FAX: 757.857.8005 EMAIL: NOR`PHILIPS FTN.FEDEX.COM FREIGHT PREPAID |
2021-04-29 |
CMDUAMC1197850 |
MCCOLLISTER S C/O PHILIPS |
6659.0 kg |
902214
|
MEDICAL EQUIPMENT ZENITION 70 ALL MOTOR ONLY INVOICES: 909015015, 909015150, 909015042, 909015226 PART NO. 7181-33,7181-33,7181-33,7181-33 SR.NO.: 1514,1520,1515,1513 ORDER NO.4516173783,4516173397, 4516173590,4516174305 HS CODE: 90221490,90221490,90221490, S/BILL NO.9667971 DT.26.03.21 9656146, 9655790,9656164 DT.25.03.21 NET WT: 2164.00 KGS FREIGHT PREPAID 630-675-3575 GPEREZ MCCOLLISTERS.COM ATTN: SHARON HALVERSON PHONE: 757.857.8000 FAX: 757.857.8005 EMAIL: NOR`PHILIPS FTN.FEDEX.COM |
2021-04-21 |
CMDUAMC1160449 |
MCCOLLISTER S C/O PHILIPS |
6672.0 kg |
902214
|
. MEDICAL EQUIPMENT ZENITION 70 ALL MOTOR ONLY PART NO. 718133 SR.NO.: 1510, 1511, 1509, 1508 ORDER NO. 4516173204, 4516173588, 4516174221, 4516173663 S/BILL NO.: 9099671, 9099670, 9099541, 909953HS CODE: 90221490 EMAIL: NOR`PHILIPS FTN.FEDEX.COM ALL CHARGES PREPAID FREIGHT PREPAID |
2021-04-21 |
CMDUAMC1190839 |
MCCOLLISTER S |
6645.0 kg |
902214
|
MEDICAL EQUIPMENT ZENITION 50 ZENITION 70 ALL MOTOR ONLY PART NO. 718196,718133,718133,718133, SR.NO.: 742,1506,1512,1507 ORDER NO. 4516173202,4516174142,4516173589,4516173301 S/BILL NO.: 9422075,9422142,9422076 DT.17.03.9447917 DT.18.03.2021 HS CODE: 90221490,90221490,90221490 630-675-3575 GPEREZ MCCOLLISTERS.COM ATTN: SHARON HALVERSON PHONE: 757.857.8000 FAX: 757.857.8005 EMAIL: NOR`PHILIPS FTN.FEDEX.COM ALL CHARGES PREPAID FREIGHT PREPAID |