| 2025-12-21 |
MAEUA10883612 |
ARLA FOODS AMBA |
21024.36 kg |
843420.0
|
DANISH DAIRY PRODUCTS PRODUCTOS LACTEOS DANE SES REF. |
| 2025-12-21 |
MAEUA10883615 |
ARLA FOODS AMBA |
19496.18 kg |
843420.0
|
DANISH DAIRY PRODUCTS PRODUCTOS LACTEOS DANE SES REF. |
| 2025-12-07 |
MAEUA10881556 |
ARLA FOODS AMBA |
21024.36 kg |
843420.0
|
DANISH DAIRY PRODUCTS PRODUCTOS LACTEOS DANE SES REF. |
| 2025-12-01 |
MAEUA10880366 |
ARLA FOODS AMBA |
21024.36 kg |
843420.0
|
DANISH DAIRY PRODUCTS PRODUCTOS LACTEOS DANE SES REF. |
| 2025-12-01 |
MAEUA10880367 |
ARLA FOODS AMBA |
21024.36 kg |
843420.0
|
DANISH DAIRY PRODUCTS PRODUCTOS LACTEOS DANE SES REF. |
| 2025-12-01 |
MAEU260197583 |
AVEBE UA |
40920.62 kg |
110813.0
|
BAGS OF KILOGRAM NETT POTATO STARCH LO ADED ON PALLETS PALLETS HSCODE BAGS OF KILOGRAM NETT POTATO STARCH LO ADED ON PALLETS PALLETS HSCODE REMARKS CIF PUERTO LIMON AVEBE REFERENCE |
| 2025-11-23 |
MAEUA10879559 |
ARLA FOODS AMBA |
21024.36 kg |
843420.0
|
DANISH DAIRY PRODUCTS PRODUCTOS LACTEOS DANE SES REF. |
| 2025-11-10 |
MAEUA10877205 |
ARLA FOODS AMBA |
21024.36 kg |
843420.0
|
DANISH DAIRY PRODUCTS PRODUCTOS LACTEOS DANE SES REF. |
| 2025-10-19 |
MAEUA10871585 |
ARLA FOODS AMBA |
21024.36 kg |
843420.0
|
DANISH DAIRY PRODUCTS PRODUCTOS LACTEOS DANE SES REF. |
| 2025-10-19 |
MAEUA10871599 |
ARLA FOODS AMBA |
20070.89 kg |
843420.0
|
DANISH DAIRY PRODUCTS PRODUCTOS LACTEOS DANE SES REF. |
| 2025-10-19 |
MAEUA10873929 |
ARLA FOODS AMBA |
21024.36 kg |
843420.0
|
DANISH DAIRY PRODUCTS PRODUCTOS LACTEOS DANE SES REF. |
| 2025-10-19 |
MAEUA10873930 |
ARLA FOODS AMBA |
21024.36 kg |
843420.0
|
DANISH DAIRY PRODUCTS PRODUCTOS LACTEOS DANE SES REF. |
| 2025-10-19 |
MAEUA10873931 |
ARLA FOODS AMBA |
21024.36 kg |
843420.0
|
DANISH DAIRY PRODUCTS PRODUCTOS LACTEOS DANE SES REF. |
| 2025-10-06 |
MAEUA10871582 |
ARLA FOODS AMBA |
21024.36 kg |
843420.0
|
DANISH DAIRY PRODUCTS PRODUCTOS LACTEOS DANE SES REF. |
| 2025-10-06 |
MAEUA10871580 |
ARLA FOODS AMBA |
21024.36 kg |
843420.0
|
CARTONS DANISH DAIRY PRODUCTS PRODUCTOS LACTEOS DANESES REF. |
| 2025-09-22 |
MAEUA10869672 |
ARLA FOODS AMBA |
20547.63 kg |
843420.0
|
DANISH DAIRY PRODUCTS PRODUCTOS LACTEOS DANE SES REF. |
| 2025-09-08 |
MAEUA10867653 |
ARLA FOODS AMBA |
20547.63 kg |
843420.0
|
CARTONS DANISH DAIRY PRODUCTS PRODUCTOS LACTEOS DANESES REF. |
| 2025-09-08 |
SSLLSJD215892 |
DEVRO SRO BY ORDER OF DEVRO INC |
3937.0 kg |
|
TRIPAS ARTIFICIALES NCM . . CASES ON PALLETS HS OFRT ,- USD |
| 2025-09-03 |
MAEUA10866912 |
ARLA FOODS AMBA |
21024.36 kg |
843420.0
|
DANISH DAIRY PRODUCTS PRODUCTOS LACTEOS DANE SES REF. |
| 2025-09-03 |
MAEUA10866911 |
ARLA FOODS AMBA |
21024.36 kg |
843420.0
|
DANISH DAIRY PRODUCTS PRODUCTOS LACTEOS DANE SES REF. |
| 2025-08-18 |
MAEUA10864499 |
ARLA FOODS AMBA |
21024.36 kg |
843420
|
DANISH DAIRY PRODUCTS PRODUCTOS LACTEOS DANE SES REF. 422732254 4519373382 |
| 2025-08-11 |
MAEUA10863334 |
ARLA FOODS AMBA |
21024.36 kg |
843420
|
DANISH DAIRY PRODUCTS PRODUCTOS LACTEOS DANE SES REF. 422730616 4519373378 |
| 2025-07-21 |
SSLLSJD215448 |
DEVRO SRO |
749.0 kg |
391710
|
TRIPAS ARTIFICIALES NCM 3917.10.10 52 CASES ON 2 PALLETS HS 39171010 OFRT 595,- USD |
| 2025-07-21 |
MAEUA10859895 |
ARLA FOODS AMBA |
20189.74 kg |
843420
|
DANISH DAIRY PRODUCTS PRODUCTOS LACTEOS DANE SES REF. 422732431 4519373352 |
| 2025-07-21 |
MAEUA10859893 |
ARLA FOODS AMBA |
21024.36 kg |
843420
|
DANISH DAIRY PRODUCTS PRODUCTOS LACTEOS DANE SES REF. 422731017 4519373311 |
| 2025-07-21 |
MAEUA10859892 |
ARLA FOODS AMBA |
21024.36 kg |
843420
|
DANISH DAIRY PRODUCTS PRODUCTOS LACTEOS DANE SES REF. 422732002 4519373266 |
| 2025-07-14 |
MAEUA10858659 |
ARLA FOODS AMBA |
21024.36 kg |
843420
|
DANISH DAIRY PRODUCTS PRODUCTOS LACTEOS DANE SES REF. 422678601 4519349503 |
| 2025-07-07 |
MAEUA10856250 |
ARLA FOODS AMBA |
20785.77 kg |
843420
|
DANISH DAIRY PRODUCTS PRODUCTOS LACTEOS DANE SES REF. 422379925 4519288625 |
| 2025-07-05 |
MAEU254039210 |
KOSSPETSTORG LLP KAZAKHSTAN KOSTANAY ABAY |
1872.01 kg |
350699
|
PACKAGING MATERIAL 103 BOXES ON 5 PALLETS NET WEIGHT, KGS: 1672,200 |
| 2025-06-30 |
SSLLSJD215447 |
DEVRO SRO |
2089.0 kg |
391710
|
TRIPAS ARTIFICIALES NCM 3917.10.10 105 CASES ON 5 PALLETS HS 39171010 OFRT 900,- USD |
| 2025-03-31 |
SSLLSJD214819 |
DEVRO SRO BY ORDER OF DEVRO INC |
1231.0 kg |
391710
|
TRIPAS ARTIFICIALES NCM 3917.10.10 71 CASES ON 4 PALLETS HS 391710 OCEAN FREIGHT USD 595,00 |
| 2025-02-07 |
MAEU248247392 |
KOSSPETSTORG LLP KAZAKHSTAN KOSTANAY ABAY |
3461.88 kg |
350699
|
PLASTIC PACKAGING 189 BOXES ON 10 PALLETS NET WEIGHT, KGS : 2931,940 |
| 2025-01-08 |
HLCUME3241141835 |
SEYCSA ELECTRICAL SYSTEMS SA DE CV |
1982.0 kg |
853710
|
DISTRIBUTION AND ITS ACCESSORIES 04 PALLETS WITH 344 BOXES WITH BOARDS DISTRIBUTION AND ITS ACCESSORIES |
| 2024-06-21 |
MAEU238131694 |
KOSSPETSTORG LLP KAZAKHSTAN KOSTANAY ABAY |
3806.61 kg |
391732
|
PLASTIC PACKAGING 213 BOXES ON 12 PALLETS NET WEIGHT, KGS : 3153,200 HS CODE: 391732 |
| 2024-06-15 |
HLCUME3OE21803AA |
SEYCSA ELECTRICAL SYSTEMS SA DE CV |
5256.0 kg |
850433
|
THREE-PHASE TRANSFORMER 5 TRANSFORMADOR TRIFASICO DE BAJA TENSION HS CODE 850433 1 TABLERO DISTRIBUIDOR DE ELECTRICIDAD CON INTERRUPTORES HS CODE 853710 |
| 2024-05-30 |
CMDUCAN0789988 |
|
11623.0 kg |
370210
|
PACKAGES 377 PACKAGES PLASTIC ROLLS/POUCHES USED TO PACKAGE EDIBLE FOODSTUFFS MEDICAL SUPPLIES INVOICE : 0345803 SUMMARY EXPORT : SUM2010 PREPAID CHARGES: BUNKER SURCHARGE NOS:USD 360.00 OCEAN FREIGHT ALL-IN:USD 2550.00 TOTAL PKGS 16 PK FREIGHT PREPAID |
| 2024-02-24 |
MAEU235726787 |
EVERTIS IBERICA S A |
20695.05 kg |
370252
|
ECOBLOCK BW CLEAR 14 MIL |
| 2023-08-01 |
CMDUMXO0655584 |
EMSUR MEXICO SA DE CV |
4844.0 kg |
320649
|
------------ TCNU5841525 DESCRIPTION---------10 PACKAGES CONTAIING PIGMENTS. N.W. 10,000.00 KG HS CODE: 32064902 14 PACKAGES CONTAINING ROLLS OF PLASTIC LABELS. N.W. 4,441.00 KG HS CODE: 48211001 3 PACKAGES CONTAINING 128-102 FLAVOR OF PIG F-89461. N.W. 150.00 KG HS CODE: 330210 DHL GLOBAL FORWARDING SA DE CV HACE SU PROPIA TRANSMISION AMS, SCAD CODE:DMAL 2 PACKAGES CONTAINING ACRYLIC AND MDF DISPALYS MOET WALL BAY. N.W 220.00 KG HS CODE: 940360 ECU WORLDWIDE MEXICO SA DE CV HACE SU PROPIA TRANSMISION AMS,SCAD CODE: ECUW -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID |
| 2023-04-10 |
CMDUCAN0718778 |
WINPAK LTD |
17149.0 kg |
480261
|
PACKAGES 516 PACKAGES PLASTIC ROLLS/POUCHES USED TO PACKAGE EDIBLE FOODSTUFFS INVOICE : 0333448 SUMMARY EXPORT : SUM2010 TOTAL PKGS 25 PK PREPAID CHARGES OCEAN FREIGHT ALL IN: USD 4,050.00 BUNKER SURCHARGE NOS: USD 720.00 FREIGHT PREPAID |
| 2023-01-06 |
CMDUCAN0698662 |
WINPAK LTD |
12854.0 kg |
391990
|
PACKAGES 472 PACKAGES PLASTIC ROLLS/POUCHES USED TO PACKAGE EDIBLE FOODSTUFFS MEDICAL SUPPLIES INVOICE 0330595 SUMMARY EXPORT : SUM2010 PREPAID CHARGES OCEAN FREIGHT ALL IN: USD 1410.00 BUNKER SURCHARGE NOS: USD 405.00 TOTAL PKGS 20 PK FREIGHT PREPAID |
| 2022-04-28 |
CMDUCAN0630930 |
WINPAK LTD |
11098.0 kg |
150990
|
PACKAGES CONTAINING 380 PACKAGES PLASTIC ROLLS/POUCHES USED TO PACKAGE EDIBLE FOODSTUFFS MEDICAL SUPPLIES INVOICE : 0321050 NET WEIGHT: 8859 KGS TOTAL PKGS 18 PK PREPAID CHARGES: OCEAN FREIGHT ALL IN:USD 2680.00 BUNKER SURCHARGE NOS:USD 390.00 SUMMARY EXPORT : SUM2010 FREIGHT PREPAID |
| 2021-10-04 |
CMDUCAN0581109 |
WINPAK LTD |
13287.0 kg |
392010
|
PACKAGES PLASTIC ROLLS / POUCHES USED TO PACKAGE EDIBLE FOODSTUFFS MEDICAL SUPPLIES SALES ORDER NUMBER D76002L INVOICE NO 0313250 TOTAL 483 PACKAGES ON 20 PALLETS TOTAL PKGS 483 PK HS CODE 392010 SUM2010 EMAIL :VGUTIERREZ SIGMA-ALIMENTOS.CO.CR PHONE 506 24309390 FREIGHT PREPAID DTHC COLLECT |
| 2021-05-10 |
CMDUCAN0553915 |
WINPAK LTD |
14283.0 kg |
392010
|
PACKAGES PLASTIC ROLLS / POUCHES USED TO PACKAGE EDIBLE FOODSTUFFS MEDICAL SUPPLIES SUM2010 HS CODE 392010 SALES ORDER NUMBER D76002K INVOICE NO 0306787 TOTAL 464 PACKAGES ON 20 PALLETS , 26596 LBS EMAIL :VGUTIERREZ SIGMA-ALIMENTOS.CO.CR PHONE 506 24309390 TOTAL PKGS 464 PK PREPAID CHARGES : OCEAN FREIGHT ALL IN : 2680 USD BUNKER SURCHARGE NOS : 270 USD FREIGHT PREPAID DTHC COLLECT |