| 2025-11-26 |
HLCUBO2251116606 |
ETERNA S A |
11961.0 kg |
960390.0
|
BRUSHES, BROOMS X HC CONTAINER CONTAINING . BOXES WITH BRUSHES, BROOMS, STEEL SPIRALS, SPONGES, ABRASIVE FIBER, WINDOW CLEANERS, MICROFIBER CLOTHS HS CODE , , , , PESO NETO , KG PESO BRUTO , KG FACTURA NO - DE / / |
| 2025-11-19 |
HLCUBO2251107087 |
ETERNA S A |
22158.0 kg |
960390.0
|
DUSTPAN WITH HANDLE, HEAVY DUTYSCOU X HC CONTAINER CONTAINING BOXES WITH BRUSHES, BROOMS, DOUBLE ACTION SPONGE -PACK, DUSTPAN WITH HANDLE, HEAVY DUTY SCOUR PAD -PACK, MAX PROTEC. EXTRALONG TL GLOVE, MAX PROTEC. EXTRALONG TM GLOVE, MAXIMUM FLEXIBILITY TL G |
| 2025-10-29 |
HLCUBO2251028515 |
ETERNA S A |
14605.0 kg |
850910.0
|
GLOVES,CLEANERS, STEELS CRUBBERS,SP X HC CONTAINER . BOXES WITH DUSTPANS, GLOVES, CLEANERS, STEELS CRUBBERS, SPONGES, CLOTH FIBER, BROOMS, BRUSHES HS CODE PA PESO NETO; . KG FACTURA N - DE / |
| 2025-05-16 |
HLCUBO2250250162 |
ETERNA S A |
14478.0 kg |
330749
|
1 X 40 HC CONTIENE 2310 CAJAS CONTAINING 1.675 BOXES WITH AMB AROMATICAL WANDS, AMB AROMATICAL CONE, BRUSHES, GLOVES, CLEANERS, STEEL SPIRALS, DOUBLE USES CORBATIN, ABRASIVE FIBERS, CLOTHS, BROOMS. AMBIENT VARITAS AROMATICAL P.A 3307490000. IMO 3. PACKING |
| 2025-02-21 |
HLCUBO2250142766 |
ETERNA S A |
23268.0 kg |
150200
|
CORBATIN, ESPONJAS, ESCOBAS Y 1 X 40 HC CONTIENE 1.502 CAJAS CON LIMPIADORES, DOBLE USO CORBATIN, ESPONJAS, ESCOBAS Y CEPILLOS. P.A 3808941900, 6805300000, 6307100000, 9603909000, 3402500000. FACTURAS 136-71276 DEL 31/01/2025 Y 136-71091 DEL 31/01/2025. NOTA CREDITO 90115058 DEL 31/01/2025. |
| 2025-02-03 |
HLCUBO2250106275 |
ETERNA S A |
15470.0 kg |
680530
|
GLOVES 1 X 40 HC CONTIENE 1.166 CAJAS CON ESCOBAS, LIMPIADOR MULTIUS, D-MUESTRA, ETERNA MAEX PROTEC,ETERNA HOMEY GLOVES, ETERNA DOUBLE ACTION, ETERNA MESH SPONGE, ETERNA NAIL GUARD, ETERNA MULTIPURPOSE, EXHIBIDOR DE PISOS, BOLSAS, PENDONES, BOLIGRAFOS, ESPONJAS, CREMAS LAVALOZAS, CEPILLOS Y ETERNA HEAVY DUTY. H.S CODE 6805300000, 6307100000, 9603909000, 9403200000, 3923299000, 9608100000, 6805100000, 3405400000, FACTURA ORDINARIA 136-69253 DEL 15/01/2025 PESO BRUTO 15388.2 KGS CAJAS 1.140 FACTURA DE MUESTRA SIN VALOR COMERCIAL 002 -25 DEL 17/01/2025 PESO BRUTO 82,29 KGS CAJAS 26 |
| 2025-01-10 |
HLCUBO2241233224 |
ETERNA S A |
12450.0 kg |
380894
|
WITH BROOMS, BRUSHES, GLOVES, 1 X 40 HC CONTIENE 1.208 CAJAS CON ESCOBAS, CEPILLOS, GUANTES, DESENGRASANTES, LIMP SUPERF, LIMPIADORES, DET LIQUIDOS Y SUAVIZANTES. HS CODE 3808941900, 9603909000, 3402500000, 3809910000. FACTURA 136-68364 DEL 23/12/2024. PESO BRUTO 12374,8 CAJAS 1205 FACTURA MSVC 115 -24 DEL 23/12/2024 PESO BRUTO 75 KGS BULTOS 3 |
| 2024-11-22 |
HLCUBO2241100430 |
ETERNA S A |
10151.0 kg |
960390
|
BROOMS 1 X 40 HC CONTIENE 1.129 CAJAS CON ESCOBAS. H.S CODE 9603909000 FACTURA 136-62289 DEL 30/10/2024 |
| 2024-11-22 |
HLCUBO2241103841 |
ETERNA S A |
10141.0 kg |
148000
|
BROOMS 1 X 40 HC CONTIENE 1.480 CAJAS CON ESCOBAS. P.A 9603909000. FACTURA 136-62236 DEL 30/10/2024 |
| 2024-11-22 |
HLCUBO2241100452 |
ETERNA S A |
10213.0 kg |
960390
|
BROOMS 1 X 40 HC CONTIENE 1.040 CAJAS CON ESCOBAS. H.S CODE 9603909000. FACTURA 136-62239 DEL 30/10/2024 |
| 2024-11-02 |
HLCUBO2241011928 |
ETERNA S A |
10115.0 kg |
960390
|
ESCOBAS 1.030 CAJAS CON ESCOBAS. FACTURA 136-59603 DEL 04/10/2024 H.S CODE 9603909000 |
| 2024-11-02 |
HLCUBO2240938405 |
ETERNA S A |
27361.0 kg |
960390
|
BROOMS 1 X 40 HC CONTIENE 1.508 CAJAS CON LIMP SUPERF, LIMPIAVIDRIOS, CEPILLOS, ESCOBAS, RECOGEDORES, ESPIRALES, GUANTES. H.S CODE 9603909000, 3924900000, 47323100000, 4015199000, 3808941900. FACTURAS N 136-59798 DEL 07/10/2024 Y 136-59072 DEL 30/09/2024 |
| 2024-11-02 |
HLCUBO2240942398 |
ETERNA S A |
26646.0 kg |
680530
|
COLLECTORS, SPIRALS,BRUSHES 1 X 40 HC CONTIENE CON RECOGEDORES, ESPIRALES, CEPILLOS, GUANTES, LIMP SUPERF. H.S CODE 6805300000, 4015199000, 3808941900, 3924900000, 7323100000, 9603909000, FACTURA 136-59938 DEL 08/10/2024 Y 136-59114 DEL 30/09/2024 |
| 2024-10-21 |
HLCUBO2240939993 |
ETERNA S A |
10115.0 kg |
103000
|
BROOMS 1 X 40 HC CONTIENE 1.030 CAJAS CON ESCOBAS. P.A 9603909000. FACTURA 136-58410 DEL 24/09/2024 |
| 2024-10-21 |
HLCUBO2240938661 |
ETERNA S A |
27283.0 kg |
155800
|
1 X40 HC CONTAINS 1558 BOXES WITH WINDOW CLEANERS, BROOMS AND CLEANERS GREAT CLEAN HOUSE. INVOICE NUMBERS 136-59066 DEL 09/30/2024 AND 136-59067 DEL 09/30/2024. SA 9603909000, 3924900000 AND 3808941900 |
| 2024-10-21 |
HLCUBO2240938387 |
ETERNA S A |
10174.0 kg |
142500
|
1 X 40 HC CONTIENE 1.425 CAJAS CON ESCOBAS. P.A 9603909000. FACTURA 136-58521 DEL 25/09/2024 |
| 2024-09-30 |
HLCUBO2240845110 |
ETERNA S A |
10178.0 kg |
162000
|
BROOMS 1 X 40 HC CONTAINS 1,620 BOXES WITH BROOMS P.O 9603909000. INVOICE 136-55608 OF 08/30/2024 |
| 2024-09-30 |
HLCUBO2240911341 |
ETERNA S A |
16128.0 kg |
176700
|
BOXES WITH BRUSHES 1 X 40 HC CONTAINS 1,767 BOXES WITH BRUSHES, GLOVES, CLEANERS, DEGREASERS, SPIRALS, SPONGES, BROOMS AND MOP SQUEEZERS. P.A 9603909000, 4015199000, 3808941900, 3402500000, 7323100000, 6805300000. INVOICE 136-50197 OF 10/07/2024 |
| 2024-09-30 |
HLCUBO2240843381 |
ETERNA S A |
7402.0 kg |
145000
|
SPARE PARTS 1 X 40 HC CONTAINS 1,450 BOXES WITH SPARE PARTS FOR RAPPERS. P.A 9603909000. INVOICE 136-55196 FROM 08/27/2024 |
| 2024-09-30 |
HLCUBO2240845248 |
ETERNA S A |
15869.0 kg |
161000
|
PICKER 1X40 HC CONTAINS 1,610 BOXES WITH BROOMS, DUSTPANS, GLOVES, MOPS, DISHWASHERS, ODOR CONTROL, REMOVABLE WITH SENSES, BRUSHES, DUAL-USE TIES, DEGREASERS AND CLEANERS. P.A 9603909000, 3924900000, 4015199000, 3402500000, 3402429000,6805300000, 3808941900, 3824999900. INVOICE 136-50196 OF 10/07/2024 |
| 2024-09-22 |
HLCUBO2240844424 |
ETERNA S A |
11267.0 kg |
960390
|
DEGREASERS, COILS WITH COLLECTORS, GLOVES, DEGREASERS, COILS AND BROOMS. P.A 3402500000, 3924900000, 4015199000, 7323100000, 9603909000. INVOICES 136-54505 OF 08/21/2024 |
| 2024-09-22 |
HLCUBO2240835811 |
ETERNA S A |
21353.0 kg |
960390
|
BROOMS 1872 BOXES CONTAINING GLOVES, BROOMS AND CLEANERS. P.A 3808941900, 4015199000, 9603909000 INVOICE 136-55119 OF 26/08/2024 |
| 2024-09-22 |
HLCUBO2240834790 |
ETERNA S A |
8349.0 kg |
981800
|
SPONGE , SPARE PARTS CONTAINS 1,369 BOXES CONTAINING SPONGE GOLD-SILVER AND RAG SPARE PARTS P.A 6307100000, 9603909000. INVOICES 136-50195 OF 07/10/2024 |
| 2024-09-22 |
HLCUBO2240835822 |
ETERNA S A |
10168.0 kg |
960390
|
BROOMS 1440 CAJAS CON ESCOBAS. P.A 9603909000 FACTURA 136-54686 DEL 23/08/2024 |
| 2024-06-08 |
HLCUBO2240524197 |
CRAFT COLOMBIA S A |
14137.0 kg |
850910
|
GLOVES,CLEANERS,DEGREASERS CONTIENE CON GUANTES, LIMPIADORES, DESENGRASANTES, ESPIRALES DE ACERO, ESCOBAS, LIMPIAVIDRIOS ESTILO, RECOGEDORES, TRAPEROS. P.A 3402500000, 3808941900, 3924900000, 4015199000, 7323100000, 9603909000. FACTURA 136-41749 EL 30/04/2024 Y FRA MSVC 048-24 DEL 27/05/2024 |
| 2024-06-08 |
HLCUBO2240524566 |
CRAFT COLOMBIA S A |
14798.0 kg |
140300
|
BRUSHES, GLOVES, LIQUID CLEANERS, CON CEPILLOS, GUANTES, LIMPIADORES, DESENGRASANTES, PANOS, ESCOBAS, BRUSHES, GLOVES, LIQUID CLEANERS, DEGREASERS, BROOMS P.A 3402500000 3808941900 4015199000 6307100000 9603909000. FACTURA 136-41747 DEL 30/04/2024 |
| 2024-06-01 |
HLCUBO2240442956 |
CRAFT COLOMBIA S A |
11740.0 kg |
551332
|
DUSTPANS, GLOVES, CONTIENE 2297 CAJAS CON RECOGEDORES, GUANTES, LIMPIADORES, DESENGRAZANTES, ESPIRALES DE ACERO, LIMPIAVIDRIOS, CEPILLOS, ESCOBAS Y MANGOS. P.A 3808941900, 3924900000, 4008190000, 4015199000, 7323100000, 9603909000. FACTURA 136-41815 DEL 30/04/2024 Y FRA MSVC 035-24 DEL 3/05/2024 |
| 2024-05-11 |
HLCUBO2240430720 |
CRAFT COLOMBIA S A |
9332.0 kg |
701820
|
GLASS CLEANER 1.657 CAJAS CON LIMPIAVIDRIOS, CEPILLOS, ESCOBAS. P.A 3924900000, 9603909000. FACTURA 136-37571 DEL 27/03/2024 |
| 2024-05-05 |
HLCUBO2240419492 |
CRAFT COLOMBIA S A |
16573.0 kg |
960329
|
DEGREASERS 1.534 CAJAS CON DESENGRASANTES, LAVALOZA LIQUIDO, ESCOBAS. P.A 3402500000, 9603909000. FACTURA 136-37566 DEL 27/03/2024 TOILET ARTICLES, BROOM HEADS, BRUSHES |
| 2024-04-06 |
HLCUBO2240329223 |
CRAFT COLOMBIA S A |
20771.0 kg |
960390
|
BROOMS, BRUSHES CON ESCOBAS, CEPILLOS, LAVALOZA LIQUIDO. TRAPEROS Y ESCOBAS MSVC. BROOMS, BRUSHES, LIQUID FLOOR CLEANERS & MOPS P.A 3402500000, 9603909000. FACTURA 136- 34059 DEL 29/02/2024 Y 023-24 DEL 22/03/2024 |
| 2024-03-26 |
EGLV711400009260 |
ETERNA S A |
27414.0 kg |
|
GUANTES, LIMPIADORES, ESCOBAS GUANTES, LIMPIADORES, ESCOBAS 2X40 HC CONTENIENDO 1 X 40 HC EISU8591189 CON 2.755 CAJAS CONTENIENDO GUANTES, CEPILLOS, ESPONJAS, ESPONJILLAS, RECOGEDORES, ESCOBAS, DOBLE USO, CUIDA UNAS, LIMPIADORES, DETERGENTES, LIMPIAVIDRIOS, SUAVIZANTES, LAVALOZAS, TRAPEROS, AMBIENTADORES. P.A 3307490000 3402500000 3808941900 3809910000 3924900000 4015199000 6307100000 6805300000 9603909000 FACTURA 136-29954 DEL 31/01/2024 Y 015-24 DEL 19/02/2024 1 X 40 HC TLLU4052890 CON 2367 CAJAS CONTENIENDO ESCOBAS, CEPILLOS, GUANTES, ESPIRALES DE ACERO, ESPONJAS, LIMPIADORES, LAVALOZAS. P.A 3402500000 3808941900 4015199000 6805300000 7323100000 9603909000 FACTURA 136-29915 DEL 31/01/2024 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. |
| 2024-03-13 |
EGLV711400001838 |
ETERNA S A |
10444.0 kg |
136900
|
GUANTES, LIMPIADORES, ESCOBAS 1X40 HC 1.369 CAJAS CONTENIENDO ESCOBAS, CEPILLOS, GUANTES, ESPIRALES, DOBLE USO, ESPONJAS. PA 4015199000-7323100000-6805300000-9603909 000 INVOICE 136-26119 DEL 21-DICIEMBRE-2023 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. |
| 2024-01-11 |
EGLV711300062762 |
ETERNA S A |
23554.0 kg |
206400
|
GUANTES, LIMPIADORES, ESCOBAS 1X40 HC 2064 CAJAS CONTENIENDO ESCOBAS, GUANTES, ESPIRALES, ESPONJAS, LIMPIADORES, LAVALOZA. PA 3402500000 - 3808941900 - 4015199000 - 6805300000 - - 7323100000 - 9603909000 INVOICE 136-19774 DEL 31-OCTUBRE-2023 136-22936 DEL 29/11/2023 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. |
| 2024-01-04 |
EGLV711300064188 |
ETERNA S A |
17824.0 kg |
160000
|
GUANTES, LIMPIADORES, ESCOBAS 1X40 HC 1600 CAJAS CONTENIENDO CESCOBAS, LIMPIADORES, GUANTES PA 3808941900 - 4015199000 9603909000 INVOICE 136-16051 DEL 29 DE SEPTIEMBRE. THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. |
| 2023-11-07 |
EGLV711300053763 |
ETERNA S A |
14895.0 kg |
150300
|
GUANTES, LIMPIADORES, ESCOBAS 1X40 HC 1.503 CAJAS ESCOBAS, ESPIRALES, ESPONJAS, LIMPIADORES PA 3808941900- 6805300000 - 7323100000- 9603909000 INVOICE 136-12418 DEL 31-AGOSTO-2023 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. |
| 2023-10-05 |
EGLV711300046147 |
ETERNA S A |
16816.0 kg |
149100
|
GUANTES, LIMPIADORES, ESCOBAS 1X40 HC 1491 CAJAS CONTENIENDO ESCOBAS, LIMPIADORES, GUANTES, MUEBLES EXHIBIDORES PA 3808941900 - 4015199000 - 4817300000 9603909000 INVOICES 136-8100 DEL 27/07/2023 Y 136-13318 DEL 08-SEP-2023 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. |
| 2023-09-24 |
EGLV711300042605 |
ETERNA S A |
27664.0 kg |
228700
|
GUANTES, LIMPIADORES, ESCOBAS 1X40 HC 2287 CAJAS CONTENIENDO ESCOBAS, LIMPIADORES, LIMPIAVIDRIOS, GUANTES, MSVC ESCOBAS, LIMPIADORES, ESPONJAS, TRAPEROS, GUANTES, CEPILLOS, CUIDA UNAS, LAVALOZA PA 3402500000-3405400000- 3808941900-3924900000-4015199 000-6307100000- 6805300000-7323100 000- 9603909000 INVOICE 136-8099 DEL 27-JULIO-2023 Y 136-11196 DEL 23-AGOSTO-2023 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. |
| 2023-09-14 |
EGLV711300040912 |
ETERNA S A |
28403.0 kg |
233100
|
GUANTES, LIMPIADORES, ESCOBAS 1X40 HC 2331 CAJAS CONTENIENDO LIMPIADORES, GUANTES, MUEBLES PA 3808941900 - 4015199000 - 4817300000 INVOICE 136-8098 DEL 27-JULIO-2023 INVOICE MSVC NO. 934 NOTA CREDITO NO. 90100547 DEL 08-AGOSTO THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. |
| 2023-08-26 |
EGLV711300036079 |
ETERNA S A |
15037.0 kg |
131600
|
GUANTES, LIMPIADORES, ESCOBAS 1X40 HC 1316 CAJAS CONTENIENDO ESCOBAS, GUANTES, LIMPIADORES 3808941900-4015199000-9603909000 INVOICE 136-4712 DEL 28/06/2023 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. |
| 2023-08-09 |
EGLV711300031875 |
ETERNA S A |
16323.0 kg |
160000
|
GUANTES, LIMPIADORES, ESCOBAS 1X40 HC 1600 CAJAS CONTENIENDO CESCOBAS, LIMPIADORES, GUANTES PA 3808941900 - 4015199000 9603909000 INVOICE 136-1683 DEL 31-MAYO-2023 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. |
| 2023-08-02 |
EGLV711300032782 |
ETERNA S A |
16334.0 kg |
160100
|
GUANTES, LIMPIADORES, ESCOBAS 1X40 HC 1601 CAJAS CONTENIENDO ESCOBAS, LIMPIADORES, GUANTES. PA 3808941900 - 4015199000 INVOICE 136-1683 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. |
| 2023-05-28 |
EGLV711300017202 |
ETERNA S A |
13260.0 kg |
227000
|
GUANTES, LIMPIADORES, ESCOBAS 1X40 HC 2270 CAJAS CONTENIENDO ESCOBAS, RECOGEDORES, GUANTES, ESPIRALES DE ACERO, DOBLE USO LIMPIADORES DE SUPERFICIES PA 3808941900 3924900000 4015199000 6805300000 7323100000 9603909000 INVOICE 1181235 DEL 30/03/2023 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. |
| 2023-03-28 |
EGLV711300007656 |
ETERNA S A |
23120.0 kg |
223200
|
CEPILLOS 1X40 HC 2232 CAJAS CONTENIENDO CEPILLOS CASA LIMPIA, RECOGEDORES CASA LIMPIA LIMPIADOR SUPERFICIES CASA LIMPIA PA 9603909000 3924900000 3808941900 INVOICE 1177198 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. |
| 2023-03-27 |
HLCUIZ1230148819 |
COMFORT TIME TICARET PAZARLAMA ITHALAT VE IHRACAT LTD |
8460.0 kg |
392490
|
PLASTIC MOP BUCKET HS CODE 392490 |
| 2023-02-11 |
EGLV711200074297 |
ETERNA S A |
27750.0 kg |
491110
|
GUANTES, LIMPIADORES, ESCOBAS 2857 BOXES BROOM HEADS, BRUSHES, DUSTPAN, GLOVES AND MULTI-PURPOSE CLEANERS ETERNA MULTI-TASKING / CEPILLO ETERNA / ETERNA GLOVE/ RECOGEDOR ETERNA ESTILO / LIMPIADOR SUPERF. CASA LIMPIA NET WEIGHT 26.770,4 KGS GROSS WEIGHT 27.750 KGS THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. |
| 2023-02-04 |
EGLV711200072392 |
ETERNA S A |
25703.0 kg |
235000
|
GUANTES, LIMPIADORES, ESCOBAS 1X40 HC 2350 CAJAS CONTENIENDO CABEZAL ESCOBA JARDIN CASA LIMPIA LIMPIADOR SUPERFICIES CASA LIMPIA GUANTES AMARILLOS CASA LIMPIA PA 9603909000 3808941900 4015199000 INVOICE 1168710 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. |
| 2022-12-21 |
EGLV711200065280 |
ETERNA S A |
25261.0 kg |
268200
|
CLEANING TOOLS CABEZAL ESCOBA SAMBA CASA LIMPIA 1X40 HC 2682 CAJAS CONTENEIENDO CEPILLO MULTIUSOS MINI CASA LIMPIA CABEZAL ESCOBA ZULIA CASA LIMPIA LIMPIADOR SUPERF. CASA LIMPIA LAVANDA CABEZAL ESCOBA SAMBA CASA LIMPIA PA 96039090 38089419 INVOICE 1167281 1165353 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. |
| 2022-11-12 |
EGLV711200056787 |
ETERNA S A |
14943.0 kg |
491110
|
CLEANING TOOLS 2100 BOXES BROOM HEADS, PANS AND SURFACE CLEANERS - CABEZAL ESCOBA SAMBA CASA LIMPIA / RECOGEDOR CASA LIMPIA / LIMPIADOR SUPERF. CASA LIMPIA LAVANDA 1L / FLORAL 1L / SUPER.CASA LIMPIA CITRONELA 1L / SUPERF. CASA LIMPIA CANELA 1L NET WEIGHT 14146.40 KGS GROSS WEIGHT 14943.00 KGS THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. |
| 2022-11-12 |
EGLV711200060181 |
ETERNA S A |
16889.0 kg |
491110
|
CLEANING TOOLS 2175 BOXES BROOM HEADS, PANS AND SURFACE CLEANERS - CABEZAL ESCOBA SAMBA CASA LIMPIA / RECOGEDOR CASA LIMPIA / LIMPIADOR SUPERF. CASA LIMPIA LAVANDA 1L / FLORAL 1L / SUPER.CASA LIMPIA CITRONELA 1L / SUPERF. CASA LIMPIA CANELA 1L NET WEIGHT 16045.00 KGS GROSS WEIGHT 16888.75 KGS THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. |
| 2022-11-08 |
EGLV711200049462 |
ETERNA S A |
2961.0 kg |
242459
|
CLEANING TOOLS 1428 BOXES STEEL SPIRALS, SPONGES / DUAL USE / 0RO-SILVER, ABRASIVE FIBERS AND CLOTHS NET WEIGHT 2424.59 KGS GROSS WEIGHT 2960.89 KGS THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. |