| 2025-12-19 |
MAEU260724513 |
OFER ETEDGI |
8000.14 kg |
330720.0
|
PERSONAL EFECTS H.S.COOD |
| 2025-10-02 |
MAEU258012580 |
KAMAL TEXTILE MILLS |
28678.41 kg |
350699.0
|
FABRIC INVOICE NO KTMPL FI NO AHBEXP FI NO AHBEXP NET WEIGHT KGS |
| 2025-09-27 |
MAEU258092626 |
ERIKA RIVAS HERNANDEZ |
8000.14 kg |
170260.0
|
S.T.C CARTONS OF PERSONAL EFFECTS H S COO D PREPAID BOOKING |
| 2025-09-10 |
MAEU258946205 |
|
46020.9 kg |
370220.0
|
WASTE PAPER SBS LIGHT PRINT WASTE PAPER SBS LIGHT PRINT |
| 2025-09-03 |
MAEU258471434 |
|
45360.91 kg |
370220.0
|
WASTE PAPER SBS LIGHT PRINT WASTE PAPER SBS LIGHT PRINT |
| 2025-08-08 |
MAEU254733301 |
OFER ETEDGI |
8000.14 kg |
630900
|
PACKEGES OF PERSONAL EFECTS H.S.COOD 630900 |
| 2025-07-16 |
MAEU255760339 |
|
40000.72 kg |
370220
|
WASTE PAPER SBS LIGHT PRINT OBL DESTINATI ON RELEASED WASTE PAPER SBS LIGHT PRINT OBL DESTINATI ON RELEASED |
| 2024-07-19 |
MAEU240480208 |
TRISMARE ITALIA SPA |
5499.9 kg |
990500
|
HOUSEHOLD GOODS HS CODE:99050 0 |
| 2024-04-16 |
MEDUE7889367 |
NITIN SPINNERS LTD |
25482.0 kg |
520621
|
YARN - YARN NET WT : 24180.00 0 KGS FRE IGHT PREPAID S B NO. 8050232 DT. 04/03/20 24 = BUENAVENTURA-COLOMB IA MAIL: OPERACION ES.MUI SCA=QLS.COM.CO |
| 2024-03-23 |
HLCUSDQ240352200 |
DOMINICANA PLASTICS RECYCLING |
61799.0 kg |
841430
|
DESPERDICIO PAPEL SBS HP DESPERDICIO PAPEL SBS HP DESPERDICIO PAPEL SBS HP |
| 2024-02-24 |
HLCUSDQ240252659 |
DOMINICANA PLASTICS RECYCLING |
79397.0 kg |
841430
|
DESPERDICIO PAPEL SBS HP DESPERDICIO PAPEL SBS HP DESPERDICIO PAPEL SBS HP DESPERDICIO PAPEL SBS HP |
| 2024-02-09 |
MAEU1KT960227 |
INTERSTATE PAPER INDUSTRIES |
64147.66 kg |
611599
|
NAPKIN TISSUE ECONOMY INVOICE REFERENCE # : X01117/23 CUSTO MER REF NB # : IPI355/23 // CU STOMER PO # 1135 NUMBER OF BU NDLES:108 NUMBER OF ROLLS:281 NET WEIGHT:64.147 TONS GROS S WEIGHT: 64.147 TONS NAPKIN TISSUE ECONOMY INVOICE REFERENCE # : X01117/23 CUSTO MER REF NB # : IPI355/23 // CU STOMER PO # 1135 NUMBER OF BU NDLES:108 NUMBER OF ROLLS:281 NET WEIGHT:64.147 TONS GROS S WEIGHT: 64.147 TONS NAPKIN TISSUE ECONOMY INVOICE REFERENCE # : X01117/23 CUSTO MER REF NB # : IPI355/23 // CU STOMER PO # 1135 NUMBER OF BU NDLES:108 NUMBER OF ROLLS:281 NET WEIGHT:64.147 TONS GROS S WEIGHT: 64.147 TONS |
| 2024-01-19 |
HLCUSDQ240151804 |
DOMINICANA PLASTICS RECYCLING |
37094.0 kg |
841430
|
DESPERDICIO PAPEL SBS HP DESPERDICIO PAPEL SBS HP |
| 2023-12-16 |
HLCUSDQ231251500 |
DOMINICANA PLASTICS RECYCLING |
39589.0 kg |
841430
|
DESPERDICIO PAPEL SBS HP DESPERDICIO PAPEL SBS HP |
| 2023-07-28 |
MAEU228305669 |
TIGER LOGISTICS INDIA LTD |
14395.0 kg |
871499
|
1 X 40 HC SAID TO CONTAIN 21 47 (TWO THOUSAND ONE HUNDRED F ORTY SEVEN ONLY) PACKAGES SPARE PARTS FOR MOTORCYCLES SHIPPING BILL NO. 1827861 DATE 17.06.2023 HS CODE: 8714999 0, 87141090 NET WT.: 12965. 000 KGS |
| 2023-07-21 |
HLCUSDQ230752834 |
DOMINICANA PLASTICS RECYCLING |
40521.0 kg |
481022
|
DESPERDICIO PAPEL SBS LP DESPERDICIO PAPEL SBS LP |
| 2023-01-20 |
MAEU1KT783069 |
CONSTRUCCIONS LERASA MAR SL |
9426.72 kg |
252922
|
ASCENSORES ELECTRICOS XCO0315 4SU TAJ 97 ASC 1 XCO03157SU T AJ 97 ASC 2 FREIGHT PREPAID ON BOARD |
| 2023-01-20 |
MAEU223364491 |
TRIKOM SHIPPING PVT LTD |
245650.71 kg |
760521
|
10X20FT CONTAINER STC TOTAL 12 0 PACKAGES ALUMINIUM ALLOY WI RE ROD GRADE 6201 DIA 9.50 MM ( HS CODE. 76052100 ) BUYER S PO NO: 938 QUANTITY: 99.06 4 MTS NET WEIGHT: 99064 KGS GROSS WEIGHT: 100098.00 SHIPP ING BILL NO: 6073468 DATE: 11/ 12/2022 ALUMINIUM WIRE EC G RADE 1350 DIA 9.5 MM UTS 105 TO 117- MPA SIZE - DIA 9.50MM ( HS CODE. 76051100 ) QUANT ITY IN MT: 72.416 ALUMINIUM WIRE EC GRADE 1350 DIA 9.5 MM UTS 117 TO 125- MPA SIZE- D IA 9.50MM ( HS CODE. 76051100 ) QUANTITY IN MT: 71.87 BUY ER S PO NO:941 TOTAL QUANTITY : TOTAL NET WEIGHT: TOTAL GR OSS WEIGHT: SHIPPING BILL NO- 6068572 DATE: 10-DEC-2022 60 73392 DATE: 11-DEC-2022 10X20FT CONTAINER STC TOTAL 12 0 PACKAGES ALUMINIUM ALLOY WI RE ROD GRADE 6201 DIA 9.50 MM ( HS CODE. 76052100 ) BUYER S PO NO: 938 QUANTITY: 99.06 4 MTS NET WEIGHT: 99064 KGS GROSS WEIGHT: 100098.00 SHIPP ING BILL NO: 6073468 DATE: 11/ 12/2022 ALUMINIUM WIRE EC G RADE 1350 DIA 9.5 MM UTS 105 TO 117- MPA SIZE - DIA 9.50MM ( HS CODE. 76051100 ) QUANT ITY IN MT: 72.416 ALUMINIUM WIRE EC GRADE 1350 DIA 9.5 MM UTS 117 TO 125- MPA SIZE- D IA 9.50MM ( HS CODE. 76051100 ) QUANTITY IN MT: 71.87 BUY ER S PO NO:941 TOTAL QUANTITY : TOTAL NET WEIGHT: TOTAL GR OSS WEIGHT: SHIPPING BILL NO- 6068572 DATE: 10-DEC-2022 60 73392 DATE: 11-DEC-2022 10X20FT CONTAINER STC TOTAL 12 0 PACKAGES ALUMINIUM ALLOY WI RE ROD GRADE 6201 DIA 9.50 MM ( HS CODE. 76052100 ) BUYER S PO NO: 938 QUANTITY: 99.06 4 MTS NET WEIGHT: 99064 KGS GROSS WEIGHT: 100098.00 SHIPP ING BILL NO: 6073468 DATE: 11/ 12/2022 ALUMINIUM WIRE EC G RADE 1350 DIA 9.5 MM UTS 105 TO 117- MPA SIZE - DIA 9.50MM ( HS CODE. 76051100 ) QUANT ITY IN MT: 72.416 ALUMINIUM WIRE EC GRADE 1350 DIA 9.5 MM UTS 117 TO 125- MPA SIZE- D IA 9.50MM ( HS CODE. 76051100 ) QUANTITY IN MT: 71.87 BUY ER S PO NO:941 TOTAL QUANTITY : TOTAL NET WEIGHT: TOTAL GR OSS WEIGHT: SHIPPING BILL NO- 6068572 DATE: 10-DEC-2022 60 73392 DATE: 11-DEC-2022 10X20FT CONTAINER STC TOTAL 12 0 PACKAGES ALUMINIUM ALLOY WI RE ROD GRADE 6201 DIA 9.50 MM ( HS CODE. 76052100 ) BUYER S PO NO: 938 QUANTITY: 99.06 4 MTS NET WEIGHT: 99064 KGS GROSS WEIGHT: 100098.00 SHIPP ING BILL NO: 6073468 DATE: 11/ 12/2022 ALUMINIUM WIRE EC G RADE 1350 DIA 9.5 MM UTS 105 TO 117- MPA SIZE - DIA 9.50MM ( HS CODE. 76051100 ) QUANT ITY IN MT: 72.416 ALUMINIUM WIRE EC GRADE 1350 DIA 9.5 MM UTS 117 TO 125- MPA SIZE- D IA 9.50MM ( HS CODE. 76051100 ) QUANTITY IN MT: 71.87 BUY ER S PO NO:941 TOTAL QUANTITY : TOTAL NET WEIGHT: TOTAL GR OSS WEIGHT: SHIPPING BILL NO- 6068572 DATE: 10-DEC-2022 60 73392 DATE: 11-DEC-2022 10X20FT CONTAINER STC TOTAL 12 0 PACKAGES ALUMINIUM ALLOY WI RE ROD GRADE 6201 DIA 9.50 MM ( HS CODE. 76052100 ) BUYER S PO NO: 938 QUANTITY: 99.06 4 MTS NET WEIGHT: 99064 KGS GROSS WEIGHT: 100098.00 SHIPP ING BILL NO: 6073468 DATE: 11/ 12/2022 ALUMINIUM WIRE EC G RADE 1350 DIA 9.5 MM UTS 105 TO 117- MPA SIZE - DIA 9.50MM ( HS CODE. 76051100 ) QUANT ITY IN MT: 72.416 ALUMINIUM WIRE EC GRADE 1350 DIA 9.5 MM UTS 117 TO 125- MPA SIZE- D IA 9.50MM ( HS CODE. 76051100 ) QUANTITY IN MT: 71.87 BUY ER S PO NO:941 TOTAL QUANTITY : TOTAL NET WEIGHT: TOTAL GR OSS WEIGHT: SHIPPING BILL NO- 6068572 DATE: 10-DEC-2022 60 73392 DATE: 11-DEC-2022 10X20FT CONTAINER STC TOTAL 12 0 PACKAGES ALUMINIUM ALLOY WI RE ROD GRADE 6201 DIA 9.50 MM ( HS CODE. 76052100 ) BUYER S PO NO: 938 QUANTITY: 99.06 4 MTS NET WEIGHT: 99064 KGS GROSS WEIGHT: 100098.00 SHIPP ING BILL NO: 6073468 DATE: 11/ 12/2022 ALUMINIUM WIRE EC G RADE 1350 DIA 9.5 MM UTS 105 TO 117- MPA SIZE - DIA 9.50MM ( HS CODE. 76051100 ) QUANT ITY IN MT: 72.416 ALUMINIUM WIRE EC GRADE 1350 DIA 9.5 MM UTS 117 TO 125- MPA SIZE- D IA 9.50MM ( HS CODE. 76051100 ) QUANTITY IN MT: 71.87 BUY ER S PO NO:941 TOTAL QUANTITY : TOTAL NET WEIGHT: TOTAL GR OSS WEIGHT: SHIPPING BILL NO- 6068572 DATE: 10-DEC-2022 60 73392 DATE: 11-DEC-2022 10X20FT CONTAINER STC TOTAL 12 0 PACKAGES ALUMINIUM ALLOY WI RE ROD GRADE 6201 DIA 9.50 MM ( HS CODE. 76052100 ) BUYER S PO NO: 938 QUANTITY: 99.06 4 MTS NET WEIGHT: 99064 KGS GROSS WEIGHT: 100098.00 SHIPP ING BILL NO: 6073468 DATE: 11/ 12/2022 ALUMINIUM WIRE EC G RADE 1350 DIA 9.5 MM UTS 105 TO 117- MPA SIZE - DIA 9.50MM ( HS CODE. 76051100 ) QUANT ITY IN MT: 72.416 ALUMINIUM WIRE EC GRADE 1350 DIA 9.5 MM UTS 117 TO 125- MPA SIZE- D IA 9.50MM ( HS CODE. 76051100 ) QUANTITY IN MT: 71.87 BUY ER S PO NO:941 TOTAL QUANTITY : TOTAL NET WEIGHT: TOTAL GR OSS WEIGHT: SHIPPING BILL NO- 6068572 DATE: 10-DEC-2022 60 73392 DATE: 11-DEC-2022 10X20FT CONTAINER STC TOTAL 12 0 PACKAGES ALUMINIUM ALLOY WI RE ROD GRADE 6201 DIA 9.50 MM ( HS CODE. 76052100 ) BUYER S PO NO: 938 QUANTITY: 99.06 4 MTS NET WEIGHT: 99064 KGS GROSS WEIGHT: 100098.00 SHIPP ING BILL NO: 6073468 DATE: 11/ 12/2022 ALUMINIUM WIRE EC G RADE 1350 DIA 9.5 MM UTS 105 TO 117- MPA SIZE - DIA 9.50MM ( HS CODE. 76051100 ) QUANT ITY IN MT: 72.416 ALUMINIUM WIRE EC GRADE 1350 DIA 9.5 MM UTS 117 TO 125- MPA SIZE- D IA 9.50MM ( HS CODE. 76051100 ) QUANTITY IN MT: 71.87 BUY ER S PO NO:941 TOTAL QUANTITY : TOTAL NET WEIGHT: TOTAL GR OSS WEIGHT: SHIPPING BILL NO- 6068572 DATE: 10-DEC-2022 60 73392 DATE: 11-DEC-2022 10X20FT CONTAINER STC TOTAL 12 0 PACKAGES ALUMINIUM ALLOY WI RE ROD GRADE 6201 DIA 9.50 MM ( HS CODE. 76052100 ) BUYER S PO NO: 938 QUANTITY: 99.06 4 MTS NET WEIGHT: 99064 KGS GROSS WEIGHT: 100098.00 SHIPP ING BILL NO: 6073468 DATE: 11/ 12/2022 ALUMINIUM WIRE EC G RADE 1350 DIA 9.5 MM UTS 105 TO 117- MPA SIZE - DIA 9.50MM ( HS CODE. 76051100 ) QUANT ITY IN MT: 72.416 ALUMINIUM WIRE EC GRADE 1350 DIA 9.5 MM UTS 117 TO 125- MPA SIZE- D IA 9.50MM ( HS CODE. 76051100 ) QUANTITY IN MT: 71.87 BUY ER S PO NO:941 TOTAL QUANTITY : TOTAL NET WEIGHT: TOTAL GR OSS WEIGHT: SHIPPING BILL NO- 6068572 DATE: 10-DEC-2022 60 73392 DATE: 11-DEC-2022 10X20FT CONTAINER STC TOTAL 12 0 PACKAGES ALUMINIUM ALLOY WI RE ROD GRADE 6201 DIA 9.50 MM ( HS CODE. 76052100 ) BUYER S PO NO: 938 QUANTITY: 99.06 4 MTS NET WEIGHT: 99064 KGS GROSS WEIGHT: 100098.00 SHIPP ING BILL NO: 6073468 DATE: 11/ 12/2022 ALUMINIUM WIRE EC G RADE 1350 DIA 9.5 MM UTS 105 TO 117- MPA SIZE - DIA 9.50MM ( HS CODE. 76051100 ) QUANT ITY IN MT: 72.416 ALUMINIUM WIRE EC GRADE 1350 DIA 9.5 MM UTS 117 TO 125- MPA SIZE- D IA 9.50MM ( HS CODE. 76051100 ) QUANTITY IN MT: 71.87 BUY ER S PO NO:941 TOTAL QUANTITY : TOTAL NET WEIGHT: TOTAL GR OSS WEIGHT: SHIPPING BILL NO- 6068572 DATE: 10-DEC-2022 60 73392 DATE: 11-DEC-2022 |
| 2023-01-06 |
MAEU1KT774567 |
CONSTRUCCIONS LERASA MAR SL |
8875.59 kg |
853890
|
MATERIAL DE INSTALACION FREIGHT PREPAID ON BOARD |
| 2023-01-06 |
MAEU223350366 |
TRIKOM SHIPPING PVT LTD |
26222.62 kg |
391810
|
1X20FT CONTAINER TOTAL 456 PA CKAGES 200 ROLLS PVC FLOO R COVERING 4000 MTR 255 R OLLS PVC FLOOR COVERING 7 ,650.00 MTR 1 PACKET SHIPMEN T SAMPLE 2.00 KGS HS CODE NO: 39181090 SHIPPING BILL NO : 5748936 DT. 26.11.2022 TOTA L GROSS WEIGHT : 26222.30 KGS TOTAL NET WEIGHT : 25279.80 KGS |
| 2023-01-06 |
MAEU223294151 |
TRIKOM SHIPPING PVT LTD |
53800.59 kg |
847439
|
02X20 DV CONTAINER TOTAL 62 CRATES CONTAIN 2976 BOXES FOL LOWING: NATURAL STONE NATURA OSSIDO 60X15 48 BOXES/CRATE 31 CRATES/CONTAINER S.BILL NO. 5692622 DT. 24/11/2022 NATURAL STONE NATURA SILVER 6 0X15 48 BOXES/CRATE 31 CRATE S/CONTAINER S.BILL NO. 569302 6 DT. 24/11/2022 TOTAL GRO SS WT: 53,800.000 KGS 02X20 DV CONTAINER TOTAL 62 CRATES CONTAIN 2976 BOXES FOL LOWING: NATURAL STONE NATURA OSSIDO 60X15 48 BOXES/CRATE 31 CRATES/CONTAINER S.BILL NO. 5692622 DT. 24/11/2022 NATURAL STONE NATURA SILVER 6 0X15 48 BOXES/CRATE 31 CRATE S/CONTAINER S.BILL NO. 569302 6 DT. 24/11/2022 TOTAL GRO SS WT: 53,800.000 KGS |
| 2023-01-06 |
MAEU1KT774649 |
CONSTRUCCIONS LERASA MAR SL |
153617.54 kg |
690721
|
PORCELAIN TILES HS CODE: 690721 FREIGHT PREPAID ON BOARD PORCELAIN TILES HS CODE: 690721 FREIGHT PREPAID ON BOARD PORCELAIN TILES HS CODE: 690721 FREIGHT PREPAID ON BOARD PORCELAIN TILES HS CODE: 690721 FREIGHT PREPAID ON BOARD PORCELAIN TILES HS CODE: 690721 FREIGHT PREPAID ON BOARD PORCELAIN TILES HS CODE: 690721 FREIGHT PREPAID ON BOARD |
| 2023-01-06 |
MAEU1KT774376 |
CONSTRUCCIONS LERASA MAR SL |
25157.11 kg |
690721
|
CERAMIC/PORCELAIN TILES HS CODE: 690721-690723 FREIGH T PREPAID ON BOARD |
| 2023-01-06 |
MAEU1KT763692 |
CONSTRUCCIONS LERASA MAR SL |
24685.37 kg |
690721
|
PORCELAIN TILES HS CODE: 6 90721 FREIGHT PREPAID ON B OARD |
| 2023-01-06 |
MAEU1KT761631 |
CONSTRUCCIONS LERASA MAR SL |
22981.64 kg |
847439
|
VINO FREIGHT PREPAID O N BOARD |
| 2023-01-06 |
MAEU1KT761758 |
CONSTRUCCIONS LERASA MAR SL |
25881.96 kg |
690721
|
PORCELAIN TILES HS CODE: 690721 FREIGHT PREPAID ON BOARD |
| 2023-01-06 |
MAEU1KT763579 |
CONSTRUCCIONS LERASA MAR SL |
66120.82 kg |
690721
|
CERAMIC/PORCELAIN TILES HS CODE: 690721-690723 FREIGH T PREPAID ON BOARD CERAMIC/PORCELAIN TILES HS CODE: 690721-690723 FREIGH T PREPAID ON BOARD CERAMIC/PORCELAIN TILES HS CODE: 690721-690723 FREIGH T PREPAID ON BOARD |
| 2023-01-06 |
MAEU1KT763806 |
CONSTRUCCIONS LERASA MAR SL |
25027.38 kg |
690721
|
CERAMIC/PORCELAIN TILES HS CODE: 690721-690723 FREIGH T PREPAID ON BOARD |
| 2023-01-06 |
MAEU1KT774445 |
CONSTRUCCIONS LERASA MAR SL |
4694.76 kg |
441029
|
430 CAJAS CON TAPAS F REIGHT PREPAID ON BOARD |
| 2023-01-06 |
MAEU1KT774373 |
CONSTRUCCIONS LERASA MAR SL |
50279.75 kg |
690721
|
CERAMIC/PORCELAIN TILES HS CODE: 690721-690723 FREIGH T PREPAID ON BOARD CERAMIC/PORCELAIN TILES HS CODE: 690721-690723 FREIGH T PREPAID ON BOARD |
| 2022-12-30 |
MAEU1KT767434 |
CONSTRUCCIONS LERASA MAR SL |
49060.92 kg |
310100
|
51 PALLETS WITH BEBIDAS VEG ETALES FREIGHT PREPAID ON BOARD 51 PALLETS WITH BEBIDAS VEG ETALES FREIGHT PREPAID ON BOARD |
| 2022-12-30 |
MAEU1KT767427 |
CONSTRUCCIONS LERASA MAR SL |
14140.07 kg |
551332
|
S.T.C. PUERTAS Y SUS ACCESO RIOS/RECAMBIOS FREIGHT PREP AID ON BOARD |
| 2022-12-17 |
MAEU1KT750352 |
CONSTRUCCIONS LERASA MAR SL |
41423.66 kg |
690510
|
CERAMIC TILES OC # 460000 8539 FREIGHT PREPAID ON BO ARD CERAMIC TILES OC # 460000 8539 FREIGHT PREPAID ON BO ARD |
| 2022-12-10 |
MAEU1KT746947 |
CONSTRUCCIONS LERASA MAR SL |
18674.26 kg |
290243
|
MOBILIARIO URBANO CONJUNTO DE ELEMENTOS PARA PARQUES INFA NTILES Y CATALOGOS FREIGHT PREPAID ON BOARD |
| 2022-12-10 |
MAEU222535368 |
TRIKOM SHIPPING PVT LTD |
16262.92 kg |
401100
|
1X40HC CONTAINER 240 PCS JK BRAND TIRES JK BRAND TUBEL ESS TRUCK RADIAL TYRES 295/8 0R 22.5 16PR JETSTEEL JDH6 - 1 20PCS 295/80R 22.5 16PR JETWA Y JUX+ - 120PCS LOT NO: COLV- 09 SB NO: 5050592 / 25.10.202 2 PO NO. 8100039291 - 27.08.2 022 HS CODE:40.11 |
| 2022-12-10 |
MAEU1KT743977 |
CONSTRUCCIONS LERASA MAR SL |
20800.28 kg |
300650
|
S.T.C. ANIS FRUTO INF LIMO NCILLO/LEMON GRASS FVP LUISA HOJA/CIDRON INF ROOIBOS PIRAM IDAL HIERBABUENA HOJA INF MA NZANILLA INF STEVIA INF CANE LA CORTEZA INF FREIGHT PREP AID ON BOARD |
| 2022-12-02 |
MAEU1KT743948 |
CONSTRUCCIONS LERASA MAR SL |
50913.42 kg |
690510
|
PORCELAIN TILES FREIGHT PREPAID ON BOARD PORCELAIN TILES FREIGHT PREPAID ON BOARD |
| 2022-11-18 |
MAEU1KT712522 |
CONSTRUCCIONS LERASA MAR SL |
25507.29 kg |
690510
|
PORCELAIN TILES FREIGHT PREPAID ON BOARD |
| 2022-11-18 |
MAEU1KT726572 |
CONSTRUCCIONS LERASA MAR SL |
3793.0 kg |
711311
|
PLOTTERS TDOT 180 CARTUCH O STANDARD BLACK FREIGHT PR EPAID ON BOARD |
| 2022-11-18 |
MAEU1KT729966 |
CONSTRUCCIONS LERASA MAR SL |
1551.77 kg |
290243
|
ARTICULOS PARA BEBE: SILLA S DE COMER, ACCESORIOS PARA S ILLAS DE COMER, MECEDORAS, CO CHES PARA BEBES, ACCESORIOS PA RA COCHES,PASEADORES PARA BEB E, BANERA, SILLAS PARA CARRO, COJINES, CUNAS PA RA BEBE, B ARRERA PARA CAMA, TERMOS, BABE ROS, ARTICULOS DE HIGIENE PARA BE BE, SLEEPING PARA BEBE, A RNES DE SEGURIDAD, VAJILLAS PA RA BEBE, BABYCLE, TRONA CON VERTIBLE, SABANAS PARA CUNA, LENCERIA, CARGADORES, JUGUETE S DE MADERA Y ACCESORIOS FREIGHT PREPAID ON BOARD |
| 2022-11-18 |
MAEU1KT720747 |
CONSTRUCCIONS LERASA MAR SL |
18652.94 kg |
293379
|
BANDEJAS DE CORAZONES DE ALCA CHOFA AL NATURAL (SALMUERA) MA RCA ALFA: 12X32 OZ(12X940 G.N ETO)CALIBRE 12/14 FRUTOS/FRAS COS |
| 2022-11-11 |
MAEU1KT719206 |
CONSTRUCCIONS LERASA MAR SL |
25451.04 kg |
290243
|
S.T.C. 34.07.00.90.00 PREPA RACIONES A BASE DE YESO FRAGUA BLE PARA LABORATORIO DENTAL 3 8.24.10.00.00 PREPARACIONES AG LUTINANTES PARA LABORATORIO DE NTAL 34.07.00.20.00 CERAS PAR A LABORATORIO DENTAL 90.18.49 .10.00 LOS DEMAS INSTRUMENTOS Y APARATOS DE ODONTOLOGIA 251 3200000 CORINDON NATURAL, OXID O DE ALUMINIO 39,10,00,90,00 SILICONAS PARA LABORATORIO DEN TAL. FREIGHT PREPAID ON BO ARD |
| 2022-11-04 |
MAEU1KT704948 |
CONSTRUCCIONS LERASA MAR SL |
18562.67 kg |
293627
|
S.T.C. ACEITUNAS NEGRAS FREI GHT PREPAID ON BOARD |
| 2022-11-04 |
MAEU1KT712622 |
CONSTRUCCIONS LERASA MAR SL |
24400.05 kg |
290719
|
S.T.C. ECHOSTAR 5 TAPS SACO PAPEL 25 KGS SOVITEC T FRE IGHT PREPAID ON BOARD |
| 2022-11-04 |
MAEU1KT708490 |
CONSTRUCCIONS LERASA MAR SL |
22166.98 kg |
441032
|
PAPEL DE PROTECCION (PROTE CTION PAPER) FREIGHT PREPAI D ON BOARD |
| 2022-10-29 |
MAEU1KT698750 |
CONSTRUCCIONS LERASA MAR SL |
11150.85 kg |
220410
|
S.T.C. WINE - VINO FREIGHT P REPAID ON BOARD |
| 2022-10-22 |
MAEU1KT666435 |
CONSTRUCCIONS LERASA MAR SL |
45000.75 kg |
441029
|
FRITA F-6468 OC#4600009152 FREIGHT PREPAID ON BOARD FRITA F-6468 OC#4600009152 FREIGHT PREPAID ON BOARD |
| 2022-10-22 |
MAEU1KT693323 |
CONSTRUCCIONS LERASA MAR SL |
18749.1 kg |
293627
|
S.T.C. ACEITUNAS NEGRAS FREI GHT PREPAID ON BOARD |
| 2022-10-07 |
MAEU221071963 |
OC LINES LTD |
50280.65 kg |
390110
|
S.T.C 80 PALLETS OF BONDYRAM 4108 PALLETS OF 600 KG EACH HS CODE 390110 POL 5365+ POL 5366 31 DAYS COMBINED FREET IME S.T.C 80 PALLETS OF BONDYRAM 4108 PALLETS OF 600 KG EACH HS CODE 390110 POL 5365+ POL 5366 31 DAYS COMBINED FREET IME |
| 2022-10-07 |
MAEU221204623 |
OC LINES LTD |
12434.08 kg |
390110
|
S.T.C 600 PACKS ON 20 PALLETS OF BONDYRAM 4109-E EH.S. COD E 390110 P.O IS POL 5252 |