2024-09-23 |
MEDUXF030571 |
OB GROUP |
7449.0 kg |
851610
|
ELECTRIC INSTANTANEOUS OR STORAGE WATER HEATERS AN - (SKID) S.T.C. 22500 PIECES OFHEATING ELEMENTS SGSIR-2207 220V 2000W INVOICE: 233424 PART NUMBER: AP10869GL-5 NCM 8516.80.10 8516 CONSOLIDATED CARGO |
2024-09-16 |
OOLU274573360004 |
EMO TRANS STRASBOURG |
102.0 kg |
848250
|
BEARINGS |
2024-09-16 |
MAEU243352040 |
GREENWICH AGENCIAMENTO DE CARGAS INTERNACIONAIS LTDA |
27227.34 kg |
701940
|
S.T.C. ENVASES DE VIDRIO CA LIZO VACIOS (EMPTY GLASS BO TTLES) INVOICE: 93 50553/ 93 50554 / 93 50555 / 93 50560 / 93 50561 / 93 50562 NCM 7010 WOODEN PACKAGE TREATED AND CERTIFIED S.T.C. ENVASES DE VIDRIO CA LIZO VACIOS (EMPTY GLASS BO TTLES) INVOICE: 93 50553/ 93 50554 / 93 50555 / 93 50560 / 93 50561 / 93 50562 NCM 7010 WOODEN PACKAGE TREATED AND CERTIFIED S.T.C. ENVASES DE VIDRIO CA LIZO VACIOS (EMPTY GLASS BO TTLES) INVOICE: 93 50553/ 93 50554 / 93 50555 / 93 50560 / 93 50561 / 93 50562 NCM 7010 WOODEN PACKAGE TREATED AND CERTIFIED |
2024-07-20 |
OOLU274107613006 |
EMO TRANS STRASBOURG |
2060.0 kg |
848250
|
ROLLER BEARINGS IN THE FORM OF TONEL |
2024-07-17 |
MEDUX5949573 |
FM GLOBAL LOGISTICS M SDN BHD |
3248.0 kg |
680710
|
OTHER ARTICLES OF PLASTICS AND ARTICLES OF OTHER M - MALLA DE POLIESTER POLYESTER ROLLS INVOICE: S39051 DELIVERY: D151387 / 1043305 LA BLE ACS: 996484 & 996483 OTHER ARTICLES OF PLASTICS AND ARTICLES OF OTHER M - MALLA DE POLIESTER POLYESTER ROLLS INVOICE: S39050 DELIVERY: D151387 / 1043305 LA BLE ACS: 996482 & 996481 |
2024-07-17 |
MEDUX5950043 |
FM GLOBAL LOGISTICS M SDN BHD |
3248.0 kg |
680710
|
OTHER ARTICLES OF PLASTICS AND ARTICLES OF OTHER M - MALLA DE POLIESTER POLYESTER ROLLS INVOICE: S39083 DELIVERY: D151386-2 / 1043306 LABLE ACS: 1021505 & 1021506 OTHER ARTICLES OF PLASTICS AND ARTICLES OF OTHER M - MALLA DE POLIESTER POLYESTER ROLLS INVOICE: S39082 DELIVERY: D151386-1 / 1043306 LABLE ACS: 1021503 & 1021504 |
2024-07-14 |
MAEU241145578 |
FLEX SHIPPING LOGISTICA INTERNACION |
3682.78 kg |
903200
|
S.T.C. MODULO ESTABILIZADOR INVOICE: TIDA94986 NCM: 903 2 WOODEN PACKAGE TREATED AN D CERTIFIED |
2024-06-28 |
MEDUX5906474 |
GREENWICH AGENCIAMENTO DE CARGAS IN |
17740.0 kg |
390730
|
POLYACETALS, OTHER POLYETHERS AND EPOXIDE RESINS, - S.T.C. 77 STEEL DRUMS UN 1A1 WITH 210 KGS/ 197.92 LTS WITH RESIN SOLUTION FLAMMABLEUNSATURATED POLYESTER RESIN PE-412MX-D44 UN 1866 CLASS 3 PG III F. P. : 37 C EMS: F-E, S-E NOT MARINE POLLUTANT WOODEN PACKAGE TREATEDAND CERTIFIED 3907 |
2024-06-18 |
OOLU273781918003 |
EMO TRANS STRASBOURG |
3229.0 kg |
848280
|
BEARING PARTS BARREL ROLLER BEARINGS BALL BEARINGS |
2024-06-10 |
MEDUX5902614 |
FM GLOBAL LOGISTICS M SDN BHD |
3248.0 kg |
481099
|
NONWOVENS, WHETHER OR NOT IMPREGNATED, COATED, COV - S.T.C. MALLA DE POLIESTER POLYESTER ROLLS INVOICE: S38876 DELIVERY: D149388-1 / 1042266 LABLE ACS: 996370 & 996369 5603 NONWOVENS, WHETHER OR NOT IMPREGNATED, COATED, COV - S.T.C. MALLA DE POLIESTER POLYESTER ROLLS INVOICE: S38877 DELIVERY: D149388-2 / 1042266 LABLE ACS: 996372 & 996371 5603 |
2024-05-27 |
MEDUX5878970 |
ADRIAN EDUARDO RIPAMONTI |
6943.0 kg |
320490
|
SYNTHETIC ORGANIC COLOURING MATTER, WHETHER OR NOT - S.T.C. PERMANENT AMARILLO G-MX PERMANENTE NARANJA G-MX GRAPHTOL ROJO P2B-MX PO: 2243 DELIVERY: 55073125 INVOICE: A 762813204 |
2024-05-10 |
MEDUX5845045 |
FLEX SHIPPING LOGISTICA INTERNACION |
4201.0 kg |
841480
|
AIR OR VACUUM PUMPS, AIR OR OTHER GAS COMPRESSORS - S.T.C. BASE SUPPORT DN80BASE SUPPORT DN100 SO-24-000051SO-24-000007 WOODEN PACKAGE TREATED AND CERTIFIED 8414 |
2024-04-25 |
MEDUX5827522 |
FM GLOBAL LOGISTICS M SDN BHD |
3248.0 kg |
481099
|
NONWOVENS, WHETHER OR NOT IMPREGNATED, COATED, COV - S.T.C. MALLA DE POLIESTER POLYESTER ROLLS INVOICE: S38590 DELIVERY: D147526-2 / 1041357 LABLE ACS: 996260 & 996259 5603 NONWOVENS, WHETHER OR NOT IMPREGNATED, COATED, COV - S.T.C. MALLA DE POLIESTER POLYESTER ROLLS INVOICE: S38589 DELIVERY: D147525-1 / 1041357 LABLE ACS: 996258 & 996257 5603 |
2024-04-06 |
MEDUX5797261 |
FLEX SHIPPING LOGISTICA INTERNACION |
8598.0 kg |
851184
|
GASKETS AND SIMILAR JOINTS OF METAL SHEETING COMBI - S.T.C. ARMATURES & MOTORS INVOICES: 91132111 / 91132124 / 91132112 / 91132113 / 91132114 / 91132115 / 91132116 / 91132117 / 91132118 / 91132119 / 91132120 / 91132121 / 91132122 / 91132123 / 91132125 / 91132130 / 91132131 NCM: 8511 / 848490 / 848340 / 851190 / 85 3641 / 848390 / 848310 / 903289 / 854520 / 848330 / 401693 / 851140 / 848320 / 851150 / 741533 731816/ 848250 / 2515 / 848490 / 851140 / 854720 / 851190 / 848390 / 853641 / 854520 / 848330 / 401693 / 851150 / 848340 / 392690 / 848310 / 903289 / 854430 / 853690 / 848320 / 850440 / 848250 / 731821 WOODEN PACKAGE TREATED AND CERTIFIED |
2024-03-20 |
OOLU273354307002 |
EMO TRANS STRASBOURG |
689.0 kg |
848291
|
BALL BEARINGS ROLLER BEARINGS WITH BALL BEAR INGS TAPERED RO |
2024-03-18 |
MEDUX5755772 |
FLEX SHIPPING LOGISTICA INTERNACION |
13191.0 kg |
851184
|
GASKETS AND SIMILAR JOINTS OF METAL SHEETING COMBI - S.T.C. ARMATURES & MOTORS INVOICES: 91129977 / 91129978 / 91129979 / 91129980 / 91129981 / 91129982 / 91129983 / 91129984 / 91129985 / 91129988 / 91129987 NCM: 8511 / 848490 / 848340 / 851190 / 853641 / 848390 / 848310 / 903289 / 854520 / 848330 / 401693 / 85114 0 / 848320 / 851150 / 741533 731816/ 848250 /2515 / 848490 / 851140 / 854720 / 851190 / 8 48390 / 853641 / 854520 / 848330 / 401693 / 851150 / 848340 / 392690 / 848310 / 903289 / 854430 / 853690 / 848320 / 850440 / 848250 / 731821 WOODEN PACKAGE TREATED AND CERTIFIED |
2024-03-18 |
MEDUX5760012 |
GREENWICH AGENCIAMENTO DE CARGAS IN |
4896.0 kg |
392085
|
OTHER PLATES, SHEETS, FILM, FOIL AND STRIP, OF PLA - S.T.C. 200 PIECES OFCUBIERTAS DE CORIAN BLANCA CAJA DE SEGURIDAD MUEBLE DE MADERA COLOR GRIS PARTES PARA INTEGRAR MUEBLES NCM: 3920, 8531, 9403 WOODEN PACKAGE TREATED AND CERTIFIED |
2024-03-17 |
MEDUX5774773 |
FLEX SHIPPING LOGISTICA INTERNACION |
8123.0 kg |
851184
|
GASKETS AND SIMILAR JOINTS OF METAL SHEETING COMBI - S.T.C. ARMATURES & MOTORS INVOICES: 91131155 / 91131156 / 91131157 / 91131160 / 91131161 / 91131162 / 91131163 / 91131164 / 91131165 / 91131166 / 91131167 NCM: 8511 / 848490 / 848340 / 851190 / 853641 / 848390 / 848310 / 903289 / 854520 / 848330 / 401693 / 85114 0 / 848320 / 851150 / 741533 731816/ 848250 /2515 / 848490 / 851140 / 854720 / 851190 / 8 48390 / 853641 / 854520 / 848330 / 401693 / 851150 / 848340 / 392690 / 848310 / 903289 / 854430 / 853690 / 848320 / 850440 / 848250 / 731821 WOODEN PACKAGE TREATED AND CERTIFIED |
2024-03-17 |
MEDUX5772900 |
OB GROUP |
7173.0 kg |
851610
|
ELECTRIC INSTANTANEOUS OR STORAGE WATER HEATERS AN - (SKID) S.T.C. 21600 PIECES OFHEATING ELEMENTS SGSIR-2207 220V 2000W INVOICE: 226389 PART NUMBER: 34479700 8516 CONSOLIDATED CA RGO |
2024-02-25 |
MEDUX5733852 |
FLEX SHIPPING LOGISTICA INTERNACION |
12869.0 kg |
851184
|
GASKETS AND SIMILAR JOINTS OF METAL SHEETING COMBI - S.T.C. ARMATURES & MOTORS INVOICES: 91128391 / 91128392 / 91128393 / 91128394 / 91128395 / 91128396 / 91128397 / 91128398 / 91128399 / 91128400 / 91128401 / 91128402 / 91128403 / 91128404 NCM: 8511 / 848490 / 848340 /851190 / 853641 / 848390 / 848310 / 903289 / 854520 / 848330 / 401693 / 851140 / 848320 / 851150 / 741533 731816/ 848250 / 2515 / 8484 90 / 851140 / 854720 / 851190 / 848390 / 853641 / 854520 848330 / 401693 / 851150 / 848340/ 392690 / 848310 / 903289 / 854430 / 853690 / 848320 850440 / 848250 / 731821 WOODEN PAC KAGE TREATED AND CERTIFIED |
2024-02-24 |
OOLU272981244001 |
EMO TRANS STRASBOURG |
606.0 kg |
848280
|
ROLLER BEARINGS IN THE FORM OF TONEL BALL BEARINGS |
2024-02-17 |
MEDUX5727698 |
ADRIAN EDUARDO RIPAMONTI |
7165.0 kg |
851680
|
ELECTRIC INSTANTANEOUS OR STORAGE WATER HEATERS AN - HEATING ELEMENTS SGSIR-2207 220V 2000W NUMERO DE PARTE: 34479700 INVOICE: 225303 -224983 HS CODE: 8516.80.8000 |
2024-02-10 |
MEDUX5717277 |
FLEX SHIPPING LOGISTICA INTERNACION |
18483.0 kg |
851184
|
GASKETS AND SIMILAR JOINTS OF METAL SHEETING COMBI - S.T.C. ARMATURES & MOTORS INVOICES: 91125926 / 91125904 / 91125905 / 91125906 / 91125907 / 91125908 / 91125909 / 91125910 / 91125911 / 91125912 / 91125913 / 91125914 / 91125915 / 91125916 / 91125917 / 91125919 / 91125918 / 91125920 / 91125922 / 91125921 / 911259 25 / 91125924 / 91125923 / 91125927 / 91125928 / 91125902 / 91125901 / 91125903 NCM: 8511 / 848490 / 848340 / 851190 / 853641 / 848390 / 848310 / 903289 / 854520 / 848330 / 401693 / 851140 / 848320 / 851150 / 741533 731816/ 848250 / 2515 WOODEN PACKAGE TREATED AND CERTIFIED |
2024-02-04 |
MEDUX5700463 |
FM GLOBAL LOGISTICS M SDN BHD |
3248.0 kg |
481099
|
NONWOVENS, WHETHER OR NOT IMPREGNATED, COATED, COV - S.T.C. MALLA DE POLIESTER POLYESTER ROLLS INVOICE: S38016 DELIVERY: D143726-2 / 1039237 LABLE ACS: 938983 & 938982 5603 NONWOVENS, WHETHER OR NOT IMPREGNATED, COATED, COV - S.T.C. MALLA DE POLIESTER POLYESTER ROLLS INVOICE: S38015 DELIVERY: D143726-1 / 1039237 LABLE ACS: 938981 & 938980 5603 |
2024-02-04 |
OOLU230121591003 |
EMO TRANS STRASBOURG |
709.0 kg |
848250
|
BEARINGS |
2024-01-28 |
MEDUX5693643 |
FM GLOBAL LOGISTICS M SDN BHD |
3248.0 kg |
481099
|
NONWOVENS, WHETHER OR NOT IMPREGNATED, COATED, COV - S.T.C. MALLA DE POLIESTER POLYESTER ROLLS INVOICE: S37914 DELIVERY: D1437725-2 / 1039235 LABLE ACS: 938865 & 938864 5603 NONWOVENS, WHETHER OR NOT IMPREGNATED, COATED, COV - S.T.C. MALLA DE POLIESTER POLYESTER ROLLS INVOICE: S37919 DELIVERY: D143725-1 / 1039235 LABLE ACS: 938863 & 938862 5603 |
2024-01-20 |
MAEU233966331 |
INDUTRANS TRANSPORTES INTERNATIONAL |
13976.32 kg |
852990
|
S.T.C. 627 PACKAGES OF NJEPF 16X95F M70 CLR CE NCF N JEPF 17X95F M70 CLR CE NCF NJ EPF 19X95F M70 CLR CE NCF NJS EPF 23X95F U70 CLR CE NCF NJE PF 24X95F U70 CLR CE NJREGF 2 6X95F U70 CLR CE NCF NJEPF 18 BX110F M70 STRCLR CE NCF NJEP F 22AX130F C70 STRCLR CE NCF NJEPF 23X125F U70 CLR CEP NCF COVERS FOR SAUSAGE |
2024-01-17 |
MEDUX5684758 |
FM GLOBAL LOGISTICS M SDN BHD |
3248.0 kg |
481099
|
NONWOVENS, WHETHER OR NOT IMPREGNATED, COATED, COV - S.T.C. MALLA DE POLIESTER POLYESTER ROLLS INVOICE: S37921 DELIVERY: D143697-2 / 1039234 LABLE ACS: 938780 & 938779 5603 NONWOVENS, WHETHER OR NOT IMPREGNATED, COATED, COV - S.T.C. MALLA DE POLIESTER POLYESTER ROLLS INVOICE: S37920 DELIVERY: D143697-1 / 1039234 LABLE ACS: 938778 & 938777 5603 |
2024-01-04 |
MEDUX5674171 |
FLEX SHIPPING LOGISTICA INTERNACION |
17472.0 kg |
851184
|
ELECTRICAL IGNITION OR STARTING EQUIPMENT OF A KIN - S.T.C. ARMATURES & MOTORS INVOICE: 91120328 / 91120329 / 91120330 / 91120334 / 91120335 / 91120336 / 91120337 / 91120338 / 91120339 / 91120340 / 91120341 / 91120342 / 91120343 / 91120344 / 91120345 / 91120346 / 91120347 / 91120348 / 91120349 / 91120350 / 9112035 1 NCM: 8511 / 848490 / 848340 / 851190 / 853641 / 848390 / 848310 / 903289 / 854520 / 848330 / 401693 / 851140 / 848320 / 851150 / 741533 731816/ 848250 / 2515 WOODEN PACKAGE TREATED AND CERTIFIED |
2024-01-02 |
MEDUX5664214 |
ADRIAN EDUARDO RIPAMONTI |
4742.0 kg |
901720
|
DRAWING, MARKING-OUT OR MATHEMATICAL CALCULATING I - SUMINISTROS DE DIBUJO 9017 CONSOLIDATED CARGO |
2023-12-24 |
OOLU272861584103 |
EMO TRANS STRASBOURG |
1737.0 kg |
848291
|
BEARINGS TAPERED ROLLER BEARINGS TAPERED ROLLER BEARINGS |
2023-12-13 |
ECUWVERGDY11235 |
TRANSVOSTOK GROUP |
238.0 kg |
|
XEROFORM |
2023-12-09 |
MEDUX5633433 |
ADRIAN EDUARDO RIPAMONTI |
4530.0 kg |
851610
|
ELECTRIC INSTANTANEOUS OR STORAGE WATER HEATERS AN - S.T.C. HEATING ELEMENTS SGSIR-2207 220V 2000W INVOICE: 223353 8516 CONSOLIDATED CARGOEN TRANSITO A ZONA FRANCA SAN LUIS |
2023-12-03 |
MEDUX5632500 |
FLEX SHIPPING LOGISTICA INTERNACION |
25468.0 kg |
848250
|
ELECTRICAL IGNITION OR STARTING EQUIPMENT OF A KIN - S.T.C. SOLENOID & ALTERNATORS INVOICE: 91115307 / 91115308 / 91115309 / 91115310 /91115311 / 91115312 / 91115313 / 91115314 / 91115315 / 91115316 / 91115317 / 91115318 / 91115319 / 91115320 / 91115321 / 91115322 / 91115323 / 91115324 / 91115325 / 91115326 NCM: 848250 / 848330 / 848340 / 848490 / 851140 / 851150 / 851190 / 853641 / 853690 / 854520 / 903289 WOODEN PACKAGE TREATED AND CERTIFIED |
2023-12-02 |
OOLU272687541105 |
EMO TRANS STRASBOURG |
2553.0 kg |
848250
|
BEARINGS |
2023-11-27 |
MEDUX5604350 |
ADRIAN EDUARDO RIPAMONTI |
18750.0 kg |
441199
|
FIBREBOARD OF WOOD OR OTHER LIGNEOUS MATERIALS, WH - S.T.C. SUMINISTROS DE DIBUJO INVOICE:INFSD-00189735 PO: 4500138356 NCM 9017.80.90 .190P FIBREBOARD OF WOOD OR OTHER LIGNEOUS MATERIALS, WH - S.T.C JUEGO DE TRAZADO MINI 3 PIEZAS BOLSA INVOICE:INFSD-00189736 PO: 4500138356 NCM 9017.80.90.800Y MAPEDCONSOLIDATED CARGO |
2023-11-16 |
MEDUX5598099 |
FLEX SHIPPING LOGISTICA INTERNACION |
12747.0 kg |
851184
|
ELECTRICAL IGNITION OR STARTING EQUIPMENT OF A KIN - S.T.C. ALTERNATOR 18SI 24V 100A ALTERNATOR FULL UNIT SERVICE 18SI REGULATOR SPECIFICATION ALTERNATOR COMPONENT SERVICE 28SI ARMATURE ASSEMBLYSTARTER MOTOR MAJOR SUBASSEMBLYSERVICE BRUSH ASMALTERNATOR COMPONENT SERVIC E 24SI ROLLER BEARINGALTERNATOR COMPONENT SER VICE 12SI PKG IMS 38MT 24VSTARTER MOTOR COMPONENT SERVICE 38MT DRIVE ASSEMBLYSTARTER MOTORMAJOR SUBASSEMBLY SERVICE SOLENOID ASMSTARTE R MOTOR COMPONENT OE PG260B ARMATURE ASM 12VSTARTER MOTOR MAJOR SUBASSEMBLY OE 29MT ARMATURE ASM 24VSTARTER MOTOR MAJOR SUBASSEMBLY OE 29MT MOTOR 38MT 12VSTARTER MOTOR FULL UNIT OE38MT MOTOR 38MT 24VSTARTER MOTOR FULL UNIT O E 38MT INVOICE: 91111001 / 91111002 / 91111003 / 91111004 / 91111005 / 91111006 / 91111007/ 91111008 / 91111009 NCM: 8511 / 848490 / 8 48340 / 851190 / 853641 / 848390 / 848310 / 903289 / 854520 / 848330 / 401693 / 851140 / 848320 / 851150 / 741533 731816/ 848250 / 2515WOODEN PACKAGE TREATED AND CERTIFIED |
2023-10-29 |
MEDUX5579693 |
ADRIAN EDUARDO RIPAMONTI |
7769.0 kg |
903130
|
MONOFILAMENT OF WHICH ANY CROSS-SECTIONAL DIMENSIO - S.T.C. ROSARIO CO-EXTRUDED PROFILE, 777.0MM338675-002 ROSARIO CO-EXTRUDED PROFILE,985.0MM338676-002 ROSARIO CO-EXTRUDED PROFIL E, 1521.0MM338677-002 ROSARIO CO-EXTRUDED PROFILE, 536.0MM338678-002 HEALTH CURVE PROFLE 2.8M WHITE PVC1476340692-002 SUPPORT FOR SAMI, 2.8M WHITE340693-002 INVOICE: 206962 CONSOLI DATED CARGO BY SHIPPER 391620 |
2023-10-29 |
MEDUX5579677 |
ADRIAN EDUARDO RIPAMONTI |
1267.0 kg |
840390
|
MONOFILAMENT OF WHICH ANY CROSS-SECTIONAL DIMENSIO - S.T.C. REMATE CENTRAL 4 BLANCO557036-100 REMATE CENTRAL 4 BROWN557036-308 190 GLAZING STOP WHT 19 245504-231 FRAME N50 682011-231 HOJA Z64 BLANCO 682041-231 TACO DE ACRISTALAR S190604368-301 INVOICE: 26206949 CONSOLIDATED CARGO BY SHIPPER 391620 |
2023-10-29 |
OOLU272522887004 |
EMO TRANS STRASBOURG |
2262.0 kg |
848291
|
TAPERED ROLLER BEARINGS |
2023-10-22 |
ECUWVERGDY11216 |
TRANSVOSTOK GROUP |
1159.0 kg |
810600
|
BISMUTH TRIBROMOPHENATE (XEROFORM) |
2023-10-06 |
MEDUX5544580 |
ADRIAN EDUARDO RIPAMONTI |
6466.0 kg |
760529
|
MONOFILAMENT OF WHICH ANY CROSS-SECTIONAL DIMENSIO - & BAGS IN TOTAL OF HEALTH CURVE PROFLE 2.8M WHITE PVC1476 340692-002 SUPPORT FOR SAMI, 2.8M WHITE 340693-002 INVOICE: 205377 HARMONIZED CODE: 391620 |
2023-09-23 |
OOLU272378566005 |
EMO TRANS STRASBOURG |
699.0 kg |
848250
|
BEARINGS |
2023-08-16 |
MEDUX5480371 |
GREENWICH AGENCIAMENTO DE CARGAS IN |
9147.0 kg |
392330
|
CARBOYS, BOTTLES, FLASKS, JARS, POTS, PHIALS,AMPO - STC ENVASES DE VIDRIO CALIZO VACIOS ( EMPTY GLASS BOTTLES) INVOICES: 93 38158 / 93 38159 WOODEN PACKAGE TREATED AND CERTIFIED 7010 7010 |
2023-08-11 |
OOLU272208272003 |
EMO TRANS STRASBOURG |
564.0 kg |
848250
|
BEARINGS |
2023-08-05 |
ECUWVERLAG11078 |
INDUTRANS TRANSPORTES INTERNATIONAL |
1034.0 kg |
290243
|
CARRAGEL PGU 6368 (CARRAGENATO PARA LA INDUSY |
2023-07-24 |
MEDUX5452602 |
OB GROUP |
6356.0 kg |
293399
|
MONOFILAMENT OF WHICH ANY CROSS-SECTIONAL DIMENSIO - S.T.C. REMATE CENTRAL 7 S920-86 BROWNREMATE CENTRAL 4 BROWN CURVED GLAZING BEAD # 2 - 19 FT. LENGTH REMATE CENTRAL 4 BROWN HOJAZ64 BLANCO STEEL REINFORCEMENT 24 5 X 15 X 1 .5 ICS ST-34,5X27,5X10,5X1,5 ICS INVOICE: 26201261, 26201262 CONSOLIDATED CARGO BY SHIPPER 3916 |
2023-07-22 |
OOLU272075407013 |
EMO TRANS STRASBOURG |
281.0 kg |
390740
|
LNPTM LUBRICOMPTM COMPOUND POLYCARBONATES |
2023-07-05 |
MEDUX5424940 |
GREENWICH AGENCIAMENTO DE CARGAS IN |
12251.0 kg |
392330
|
CARBOYS, BOTTLES, FLASKS, JARS, POTS, PHIALS,AMPO - S.T.C. ENVASES DE VIDRIO CALIZO VACIO S (EMPTY GLASS BOTTLES) INVOICE: 93 36616 / 93 36617 / 93 36618 WOODEN PACKAGE TREATED ANDCERTIFIED 7010 7010 |
2023-06-28 |
OOLU271949637005 |
EMO TRANS STRASBOURG |
740.0 kg |
848250
|
BEARINGS |