| 2025-08-19 |
MAEU255754957 |
EXPEDITED AMERICA DO BRASIL EP GRO |
6386.23 kg |
480269
|
1 X 20 DRY WITH 19 WOODEN PACKAGES CONTAININGCJ CORREDICA AND ELEVATOR PARTS AND COMPONEN TS STAMPS BRRS733 HT 10725 BRRS733 HT 11425 INVOICE 001125 001325 SH 843131 842810 NCM 84313110 84281000 TOTAL NET WEIGHT 5.602000 KGS TOTAL GROSS WEIGHT 6.386000 KG |
| 2025-07-15 |
MEDUC1484699 |
EUROPARTNERS COLOMBIA S A |
14620.0 kg |
850710
|
ELECTRIC ACCUMULATORS, INCLUDING SEPARATORS THEREF - 400 BATTERIES AUTOMOTIVES IN 10 PALLETS UN 2794,BATTERIES,WET,FILLED WITH ACID ELECTRIC STORAGE CLASS 8. IMO 8 UN 2794 PACKAGINGROUP N/A INVOICE NUMBER 4-15595 HTSUS: 8507 10 |
| 2025-07-15 |
MEDUC1484590 |
EUROPARTNERS COLOMBIA S A |
16620.0 kg |
850710
|
ELECTRIC ACCUMULATORS, INCLUDING SEPARATORS THEREF - 320 BATTERIES AUTOMOTIVES IN 10 PALLETS UN 2794,BATTERIES,WET,FILLED WITH ACID ELECTRIC STORAGE CLASS 8. IMO 8 UN 2794 PACKAGING GROUP N/A INVOICE NUMBER 4-15595 HTSUS: 850710 |
| 2025-07-02 |
MEDUC1482511 |
EUROPARTNERS COLOMBIA S A |
15909.0 kg |
850710
|
ELECTRIC ACCUMULATORS, INCLUDING SEPARATORS THEREF - 320 BATTERIES AUTOMOTIVES IN 10 PAL LETS UN 2794,BATTERIES,WET,FILLED WITH ACID ELECTRIC STORAGE CLASS 8. IMO 8 UN 2794 PACKAGIN GROUP N/A INVOICE NUMBER 4-15553 HTSUS: 850710 |
| 2025-06-10 |
MEDUC1479582 |
EUROPARTNERS COLOMBIA S A |
15620.0 kg |
850710
|
ELECTRIC ACCUMULATORS, INCLUDING SEPARATORS THEREF - 360 BATTERIES AUTOMOTIVES IN 10 PALLETS UN 2794,BATTERIES,WET,FILLED WITH ACID ELECTRIC STORAGE CLASS 8. IMO 8 UN 2794 PACKAGINGROUP N/A INVOICE NUMBER 4-15508 HTSUS: 8507 10 |
| 2025-06-06 |
MEDUC1480101 |
EUROPARTNERS COLOMBIA S A |
14620.0 kg |
850710
|
ELECTRIC ACCUMULATORS, INCLUDING SEPARATORS THEREF - 400 BATTERIES AUTOMOTIVES IN 10 PALLETS UN 2794,BATTERIES,WET,FILLED WITH ACID ELECTRIC STORAGE CLASS 8. IMO 8 UN 2794 PACKAGINGROUP N/A INVOICE NUMBER 4-15532 HTSUS: 8507 10 SHIP TO: PANTOS LOGISTICS - CALGARY #190. 7350 110 AVE SE CALGARY AB T2C 3B8 CANADA |
| 2025-05-16 |
MEDUC1476349 |
EUROPARTNERS COLOMBIA S A |
16620.0 kg |
850710
|
ELECTRIC ACCUMULATORS, INCLUDING SEPARATORS THEREF - 320 BATTERIES AUTOMOTIVES IN 10 PALLETS UN 2794,BATTERIES,WET,FILLED WITH ACID ELECTRIC STORAGE CLASS 8. IMO 8 UN 2794 PACKAGINGROUP N/A INVOICE NUMBER 4-15489 HTSUS: 8507 10 |
| 2025-05-15 |
MEDUC1475010 |
EUROPARTNERS COLOMBIA S A |
16620.0 kg |
850710
|
ELECTRIC ACCUMULATORS, INCLUDING SEPARATORS THEREF - 320 BATTERIES AUTOMOTIVES IN 10 PALLETS UN 2794, BATTERIES, WET, FILLED WITH ACID ELECTRIC STORAGE CLASS 8. IMO 8 UN 2794 PACKAGING GROUP N/A INVOICE NUMBER 4-15397 HTSUS: 850710 |
| 2025-05-15 |
MEDUC1474989 |
EUROPARTNERS COLOMBIA S A |
15436.0 kg |
850710
|
ELECTRIC ACCUMULATORS, INCLUDING SEPARATORS THEREF - 320 BATTERIES AUTOMOTIVES IN 10 PALLETS UN 2794,BATTERIES,WET,FILLED WITH ACID ELECTRIC STORAGE CLASS 8. IMO 8 UN 2794 PACKAGING GROUP N/A INVOICE NUMBER 4-15396 HTSUS: 850710 |
| 2025-05-15 |
MEDUC1470953 |
EUROPARTNERS COLOMBIA S A |
16620.0 kg |
850710
|
AUTOMOTIVE BATTERIES - 400 BATTERIES AUTOMOTIVES IN 10 PALLETS UN 2794,BATTERIES,WET,FILLED WITH ACID ELECTRIC STORAGE CLASS 8. IMO 8 UN 2794 PACKAGIN GROUP N/A INVOICE NUMBER 4-15291 HTSUS: 850710 |
| 2025-05-15 |
MEDUC1472074 |
EUROPARTNERS COLOMBIA S A |
14620.0 kg |
850710
|
ELECTRIC ACCUMULATORS, INCLUDING SEPARATORS THEREF - 320 BATTERIES AUTOMOTIVES IN 10 PALLETS UN 2794,BATTERIES,WET,FILLED WITH ACID ELECTRIC STORAGE CLASS 8. IMO 8 UN 2794 PACKAGINGROUP N/A INVOICE NUMBER 4-15243 HTSUS: 8507 10 |
| 2025-05-07 |
MEDUC1474997 |
EUROPARTNERS COLOMBIA S A |
15791.0 kg |
850710
|
ELECTRIC ACCUMULATORS, INCLUDING SEPARATORS THEREF - 320 BATTERIES AUTOMOTIVES IN 10 PALL ETS UN 2794,BATTERIES,WET,FILLED WITH ACID ELECTRIC STORAGE CLASS 8. IMO 8 UN 2794 PACKAGING GROUP N/A INVOICE NUMBER 4-15417 HTSUS: 850710 |
| 2025-04-23 |
MEDUC1471209 |
EUROPARTNERS COLOMBIA S A |
14620.0 kg |
860120
|
ELECTRIC ACCUMULATORS, INCLUDING SEPARATORS THEREF - 400 BATTERIES AUTOMOTIVES IN 10 PALLETS UN 2794,BATTERIES,WET,FILLED WITH ACID ELECTRIC STORAGE CLASS 8. IMO 8 UN 2794 PACKAGINGROUP N/A INVOICE NUMBER 4-15343 |
| 2025-04-23 |
MEDUC1471936 |
EUROPARTNERS COLOMBIA S A |
14620.0 kg |
850710
|
ELECTRIC ACCUMULATORS, INCLUDING SEPARATORS THEREF - 400 BATTERIES AUTOMOTIVES IN 10 PALLETS UN 2794,BATTERIES,WET,FILLED WITH ACID ELECTRIC STORAGE CLASS 8. IMO 8 UN 2794 PACKAGINGROUP N/A INVOICE NUMBER 4-15353 HTSUS: 8507 10 |
| 2025-04-04 |
MEDUC1471191 |
EUROPARTNERS COLOMBIA S A |
16620.0 kg |
850710
|
ELECTRIC ACCUMULATORS, INCLUDING SEPARATORS THEREF - 320 BATTERIES AUTOMOTIVES IN 10 PALLETS UN 2794,BATTERIES,WET,FILLED WITH ACID ELECTRIC STORAGE CLASS 8. IMO 8 UN 2794 PACKAGINGROUP N/A INVOICE NUMBER 4-15271 HTSUS: 8507 10 |
| 2025-03-25 |
MEDUC1470557 |
EUROPARTNERS COLOMBIA S A |
16620.0 kg |
850710
|
AUTOMOTIVE BATTERIES - 320 BATTERIES AUTOMOTIVES IN 10 PALLETS UN 2794,BATTERIES,WET,FILLED WITH ACID ELECTRIC STORAGE CLASS 8. IMO 8 UN 2794 PACKAGIN GROUP N/A INVOICE NUMBER 4-15243 HTSUS: 850710 |
| 2024-11-23 |
NAQA320624000643 |
XPD GLOBAL SOUTH ASIA PVT LTD |
20145.0 kg |
730721
|
STAINLESS STEEL FORGED FLANGES |
| 2024-11-12 |
ALPJNAVMTR07743 |
XPD GLOBAL SOUTH ASIA PVT LTD |
11031.0 kg |
720421
|
STAINLESS STEEL AND CARBON STEEL |
| 2024-02-27 |
ZIMUGYL00004851 |
ECUWORLDWIDE DEL ECUADOR S A |
23620.31 kg |
760810
|
BUNDLE / CONTAINING: ALUMINUM TUBES .. ALLOYS7604210010 DAE: 028-2024-40-00268523 |
| 2024-01-13 |
MEDUEJ162811 |
SOCIEDAD DE TRANSPORTE DE CARGA EUR |
17285.0 kg |
681099
|
ARTICLES OF CEMENT, OF CONCRETE OR OF ARTIFICIAL S - 2 INTERMEDIATE PRODUCTION SUPERTANK CELL AND 1 BOX |
| 2023-12-23 |
MEDUEJ117864 |
SOCIEDAD DE TRANSPORTE DE CARGA EUR |
68218.0 kg |
681099
|
ARTICLES OF CEMENT, OF CONCRETE OR OF ARTIFICIAL S - 2 INTERMEDIATE PRODUCTION SUPERTANK CELL ARTICLES OF CEMENT, OF CONCRETE OR OF ARTIFICIAL S - 2 INTERMEDIATE PRODUCTION SUPERTANK CELL ARTICLES OF CEMENT, OF CONCRETE OR OF ARTIFICIAL S - 2 INTERMEDIATE PRODUCTION SUPERTANK CELL AND 1 BOX WITH CELLS ACCESORIES ARTICLES OF CEMENT, OF CONCRETE OR OF ARTIFICIAL S - 2 INTERMEDIATE PRODUCTION SUPERTANK CELL |
| 2023-11-27 |
MEDUEJ062003 |
SOCIEDAD DE TRANSPORTE DE CARGA EUR |
83950.0 kg |
681099
|
ARTICLES OF CEMENT, OF CONCRETE OR OF ARTIFICIAL S - S.T.C. 2 INTERMEDIATE CELLS INTERMEDIATE PRODUCTION SUPERTANK CELL ARTICLES OF CEMENT, OF CONCRETE OR OF ARTIFICIAL S - S.T.C. 2 INTERMEDIATE CELLS INTERMEDIATE PRODUCTION SUPERTANK CELL ARTICLES OF CEMENT, OF CONCRETE OR OF ARTIFICIAL S - S.T.C. 2 INTERMEDIATE CELLS INTERMEDIATE PRODUCTION SUPERTANK CELL ARTICLES OF CEMENT, OF CONCRETE OR OF ARTIFICIAL S - S.T.C. 2 INTERMEDIATE CELLS INTERMEDIATE PRODUCTION SUPERTANK CELL ARTICLES OF CEMENT, OF CONCRETE OR OF ARTIFICIAL S - S.T.C. 2 INTERMEDIATE CELLS / INTERMEDIATE PRODUCTION SUPERTANK CELL |
| 2023-10-15 |
MEDUD9931400 |
SOCIEDAD DE TRANSPORTE DE CARGA EUR |
34400.0 kg |
681099
|
ARTICLES OF CEMENT, OF CONCRETE OR OF ARTIFICIAL S - 2X40 OPEN TOPPB TANKS POLYMER CONCRETE CELLS SUPERTANK ELECTROLYTIC CELL N. 02 - 03 - 06 - 08 ARTICLES OF CEMENT, OF CONCRETE OR OF ARTIFICIAL S - PB TANKS POLYMER CONCRETE CELLS SU PERTANK ELECTROLYTIC CELL N. 01 - 04 - 05 - 07 ORIGIN OF GOODS CHILE ARANCEL 681099 ORDEN DE COMPRA . P.O.240505-OP FACTURA EXP. 280 |