| 2026-01-02 |
MAEU261685686 |
MAREX CARGO SA |
26660.34 kg |
481022.0
|
NET WEIGHT . KGS TOTAL ROLLS COTTONPOLYESTER COTTON WHITEDYED PRINTED FAB RIC COMMERCIAL INVOICE NO. FI NO.MIBE XP GD NO.KPPEEF |
| 2021-10-15 |
MAEU212396002 |
TIENDAS POR DEPARTAMENTO RIPLEY SA |
14371.86 kg |
100900
|
1X40 HC CONTAINER TOTAL 1009 CARTONS BED ACCESSORIES C USTOMER PO NO. 2397359 DOC C REDIT NO. K103717 DATED 210315 RUC: 20337564373 INV # 06 7-21 FORM E NO. DIB-2021-000 0026129 DATED: 11.08.2021 N ET WIEGHT: 12023 KGS FREIGHT COLLECT CONTAINER SU MMARY ---------------------- ------------- CAAU5235028 P K1893462 40X9 6 1009CT N 53.000CBM 14372.000KGS B/L TOTAL SUMMARY ------------- ---------------------- 1009C TN 53.000CBM 14372.000KGS |
| 2021-10-08 |
MAEU1KT247515 |
DANGEROUS & DRY CARGO S A |
16907.03 kg |
630239
|
11.11608 SHEET SET DIFERENT SI ZES AND COLORS AS PER SALES C ONTRACT NO. ARC/100085 FORM E NO: DIB-2021-0000026002 DATE D: 07.08.2021 HS. CODE : 6302 .3990 DOC CREDIT NO. 8270730 11001245 (210204) NET WEIGHT: 14489.00 KGS |
| 2021-07-09 |
MAEU210426999 |
TIENDAS POR DEPARTAMENTO RIPLEY SA |
12714.86 kg |
170290
|
TOTAL 955 CARTONS BED ACCESS ORIES CUSTOMER PO NO. 239736 7 DOC CREDIT NO. K103717 DAT ED 210315 RUC: 20337564373 INVOICE REF: 048-21 FORM E NO: DIB-2021-0000020719 DATED: 17.05.2021 NET WEIGHT: 1036 2.00 KGS FREIGHT COLLECT CONTAINER SUMMARY ---- ------------------------------ - MRKU0124290 PK1777328 40X8 6 955CTN 51.000CBM 1 2715.000KGS B/L TOTAL SUMMAR Y -------------------------- --------- 955CTN 51.000CBM 1 2715.000KGS |
| 2021-05-21 |
MAEU1KT103125 |
MAREX CARGO S A NIT 900 043 088 7 |
26874.44 kg |
600622
|
TOTAL 638 ROLLS FABRIC 100% COTTON AND POLYESTER, COTTON WHITE, DYED AND PRINTED FABR IC AS PER SALES CONTRACT # 1 00019-C (TOV-19) FORM E NO. DIB-2021-0000016504 DATE D: 09.04.2021 |
| 2021-05-21 |
MAEU1KT092038 |
INTERSAGO LTDA |
23110.01 kg |
600191
|
TOTAL 537 ROLLS POLY COTTON B ED SHEET FABRIC AS PER SALES CONTRACT NO. ARC/100095 FORM E NO. DIB-2021-0 000014893 DATED: 01.04.2021 |
| 2021-04-23 |
MAEU1KT075465 |
BANCO SANTANDER CHILE |
6413.0 kg |
610799
|
1X20 FT CONTAINER FCL/FCL T OTAL 446 CARTONS 13360 SURGIC AL APRON (DELANTAL QUIRURGIC O) SEGUN CONTACT NO. 100050 GARMENTS H.S.CODE: 6107.990 0 DOC. CREDIT NO. K-103347 DT 210120 FORM E NO. DIB-20 21-0000011761 |
| 2021-04-23 |
MAEU1KT078661 |
MAREX CARGO SA NIT 900 043 088 7 |
27388.37 kg |
600624
|
GOODS DESCRIPTION: 1 X 40 F CL 630 ROLLS 100% COTTON AN D POLYESTER, COTTON WHITE, DY ED AND PRINTED FABRIC AS PER CONTRACT# 100019-B (TOV-18) FORM E NO. DIB-2021-00000 11764 DATED: 13.03.2021 |
| 2021-04-09 |
MAEU1KT068583 |
MAREX CARGO S A NIT 900 043 088 7 |
27357.07 kg |
847149
|
100% COTTON AND POLYESTER, COT TON WHITE, DYED AND PRINTED F ABRIC FORM E NO. DIB-20 21-0000007847 DATED: 24.02.20 21 |
| 2021-02-06 |
MAEU1KT043265 |
CI IBL USA |
10838.77 kg |
630239
|
TOTAL 1052 CARTONS SABANAS, FUNDAS DE ALMOHADAS. FUNDA D E COJIN, JUEGO DE CAMA AS PE R SALES CONTRACT NO. ARC/10000 2 DATED 07-09-2020 H.S.CODE: 6302.3990, 6302.3930, 6302.39 20 9404.9000, 6307.9090 FO RM E NO. DIB-2021-0000000003 DATED: 02.01.2021 INVOICE N O. 001-21 |
| 2021-01-31 |
MAEU206564518 |
COLCHONES ROSEN SAIC |
10075.82 kg |
551341
|
TOTAL 406 ROLLS POLYESTER COT TON PRINTED SHEETING M MADE F ROM 30X30/52/48 ACCORDING TO SALES CONTRACT 100006 H.S.CODE: 5513.4100 DOC. CREDIT NO. I023657 DATED 2010 09 FORM E NO. DIB-2020-0 000007186 DATED 27.11.2020 NETT WT : 9248.00 KGS |