| 2026-03-25 |
SMLU8974982A |
TERMINALES Y ENTREGAS |
339919.22 kg |
970500.0
|
PCS CONTAINING IN PACKAGES FIBERCEMENT SHEETS PO PCS CONTAINING IN PACKAGES FIBERCEMENT SHEETS PO PCS CONTAINING IN PACKAGES FIBERCEMENT SHEETS PO PCS CONTAINING IN PACKAGES FIBERCEMENT SHEETS PO PCS CONTAINING IN PACKAGES FIBERCEMENT SHEETS PO PCS CONTAINING IN PACKAGES FIBERCEMENT SHEETS PO PCS CONTAINING IN PACKAGES FIBERCEMENT SHEETS PO PCS CONTAINING IN PACKAGES FIBERCEMENT SHEETS PO PCS CONTAINING IN PACKAGES FIBERCEMENT SHEETS PO PCS CONTAINING IN PACKAGES FIBERCEMENT SHEETS PO PCS CONTAINING IN PACKAGES FIBERCEMENT SHEETS PO PCS CONTAINING IN PACKAGES FIBERCEMENT SHEETS PO PCS CONTAINING IN PACKAGES FIBERCEMENT SHEETS PO PCS CONTAINING IN PACKAGES FIBERCEMENT SHEETS PO PCS CONTAINING IN PACKAGES FIBERCEMENT SHEETS PO |
| 2026-03-20 |
MAEU267335942 |
TERMINALES Y ENTREGAS INTERNATIONAL |
1990.4 kg |
|
BDLS THERMIC INSULTATION |
| 2026-03-20 |
MAEU267337131 |
TERMINALES Y ENTREGAS INTERNATIONAL |
1974.52 kg |
854790.0
|
BDLS THERMIC INSULATION |
| 2026-01-21 |
MAEU262836297 |
PRODEX PANAMA SA |
2148.25 kg |
902230.0
|
THERMIC INSULATION ESD MM X X DOUBLE POL YESTER LOW EMITTANCE FAST ACTION HTS . . . INVOICE ORDEN PEDIDO |
| 2026-01-21 |
MAEU262836326 |
PRODEX PANAMA SA |
1789.91 kg |
410150.0
|
THERMIC INSULATION ESD MM CUT EDGE FOR HEAT SEAL FT X . FT HTS . . . INVOI CE ORDEN PEDIDO |
| 2026-01-21 |
MAEU262836194 |
PRODEX PANAMA SA |
1789.91 kg |
410150.0
|
THERMIC INSULATION ESD MM CUT EDGE FOR HEAT SEAL FT X . FT HTS . . . INVOI CE ORDEN PEDIDO |
| 2026-01-15 |
MAEU261131965 |
TERMINALES Y ENTREGAS INTERNATIONAL |
19253.05 kg |
520548.0
|
SCMM COMBED PIMA COTTON MODAL SD BLENDED RING SPUN YARN WAXED FOR. KNITTINGSCMM SSY PO . |
| 2026-01-15 |
MAEU263576949 |
MUDANZAS DEL OESTE SA |
3089.92 kg |
842310.0
|
HOUSEHOLD GOODS AND PERSONAL EFFECTS. |
| 2026-01-07 |
SMLU8886597A |
TERMINALES Y ENTREGAS |
2147.8 kg |
854790.0
|
PACKAGES BDLS THERMIC INSULATION AISLANTE TERMICO INVOICE - |
| 2026-01-07 |
SMLU8884470A |
TERMINALES Y ENTREGAS |
1659.27 kg |
854790.0
|
PACKAGES BDLS THERMIC INSULATION AISLANTE TERMICO INVOICE - |
| 2026-01-07 |
SMLU8886618A |
TERMINALES Y ENTREGAS |
1968.62 kg |
854790.0
|
PACKAGES PACKAGE BDLS THERMIC INSULATION AISLANTE TERMICO INVOICE - |
| 2025-12-29 |
MAEU262626279 |
PRODEX PANAMA SA |
1659.27 kg |
854790.0
|
BDLS THERMIC INSULATION INVOICE ORDE N PEDIDO |
| 2025-12-29 |
MAEU262626303 |
PRODEX PANAMA SA |
1659.27 kg |
854790.0
|
BDLS THERMIC INSULATION INVOICE ORDEN PEDIDO |
| 2025-12-29 |
MAEU262626253 |
PRODEX PANAMA SA |
1969.08 kg |
854790.0
|
BDLS THERMIC INSULATION INVOICE ORDE N PEDIDO |
| 2025-12-29 |
MAEU262626225 |
PRODEX PANAMA SA |
1969.08 kg |
854790.0
|
BDLS THERMIC INSULATION INVOICE ORDE N PEDIDO |
| 2025-12-29 |
MAEU262625943 |
PRODEX PANAMA SA |
1659.27 kg |
854790.0
|
BDLS THERMIC INSULATION INVOICE ORDE N PEDIDO |
| 2025-11-06 |
IFSN95245 |
DOM K ESTOFOS LDA |
207.0 kg |
940370.0
|
FURNITURE |
| 2025-10-09 |
SMLU8758944A |
TERMINALES Y ENTREGAS |
2147.8 kg |
854790.0
|
BUNDLES BDLS THERMIC INSULATION AISLANTE TERMICO INVOICE - |
| 2025-06-05 |
SMLU8543491A |
TERMINALES Y ENTREGAS |
20148.46 kg |
271210
|
BOXES WITH 1308 BOXES OF JELLY SNACKS MINI JELLY CONTAINS 30 BAGS OF 20 UNITS PER BOX 300 BOXES OF JELLY SNACKS MINI JELLY CONTAINS 6 JARS OF 100 UNITS PER BOX 300 TRAY OF JELLY SNACKS MINI JELLY CONTAINS 6 JARS OF 100 UNITS PER BOX 100 BOXES OF JELLY SNA |
| 2025-04-23 |
SMLU8524679A |
TERMINALES Y ENTREGAS INTERNATIONAL |
23144.94 kg |
530129
|
FLEXITANK CHILE PICANTE PROCESADO HOTCHILI PROCESSED HABANERO MASH |
| 2025-04-23 |
SMLU8510584A |
TERMINALES Y ENTREGAS INTERNATIONAL |
23144.94 kg |
530129
|
FLEXITANK CHILE PICANTE PROCESADO HOTCHILI PROCESSED HABANERO MASH |
| 2025-04-20 |
SMLU8516325A |
TERMINALES Y ENTREGAS INTERNATIONAL |
21421.26 kg |
271210
|
BOXES WITH 800 BOXES OF JELLY SNACKS JUMBO CONTAINS 16 BAGS OF 20 UNITS OF 32 GRAMS PER BOX 670 TRAYS OF JELLY SNACKS MINI JELLY CONTAINS 6 JARS OF 100 UNITS PER BOX 500 BOXES OF JELLY SNACKS MINI JELLY CONTAINS 6 JARS OF 100 UNITS PER BOX INVOICE 0010000 |
| 2025-04-10 |
MEDUJ0569361 |
TERMINALES Y ENTREGAS INTERNATIONAL |
2160.0 kg |
940350
|
USED WOODEN FURNITURE |
| 2024-09-23 |
MAEU244228117 |
MUDANZAS DEL OESTE S A |
906.75 kg |
630520
|
USED HOUSEHOLD GOODS AND PERS ONAL EFFECTS |
| 2023-08-29 |
SUDU23CSC002059A |
AA ALLIANZ MOVING CRC SA |
1772.0 kg |
842310
|
HOUSEHOLD GOODS AND PERSONAL EFFECT USED . . IN CONNECTION WITH TEI 2308069FL |
| 2021-12-02 |
SMLU6896495A005 |
COMEXTERSOL ECUADOR CIA LTDA |
728.03 kg |
481960
|
CRATES STC PALLETS S.T.C. 14.122 UNIDADES DE REPUESTOS PARA MOTORES ALCO, OC 5025383 SIC SIC 2020359 EP PETROECUADOR TRANSPORTES QUITO OC 5025383, SIC 2020359 LETTER OF CREDIT CI-01-2021-085 EP PETROECUADOR TRANSPORTES QUITO OC 5025383, SIC 2020359 LETTER OF CREDIT CI-01-2021-085 |