| 2025-10-23 |
YASVYLLEI0000185 |
JUDD WIRE INC |
475.0 kg |
|
SOFIPLUS XC , SOFIPLUS XC , SOFIPLUSXC , SOFIPLUS XC |
| 2025-07-22 |
OOLU2759791330 |
COFICAB LEON S DE R L DE CV |
20400.0 kg |
760200
|
1X40 HQ CONTAINER S.T.C. SOFIPLUS |
| 2025-05-09 |
HLCULI2PC03310AA |
BOOT FACILITY SERVICE LLC |
18425.0 kg |
|
LACOFLEX SEBS |
| 2025-04-17 |
GLCA255380 |
GENERAL CABLE DE MEXICO SA DE CV |
220.0 kg |
|
RM687765 MECOLINE IS 1035F |
| 2025-04-03 |
OOLU2755131820 |
COFICAB LEON S DE R L DE CV |
19562.0 kg |
330129
|
DE LACOFLEX,DE SOFIPLUS |
| 2025-04-03 |
OOLU2755241800 |
COFICAB LEON S DE R L DE CV |
20315.0 kg |
|
SOFIPLUS |
| 2025-02-11 |
CMDULSO0233739 |
BOOT FACILITY SERVICE LLC |
14033.0 kg |
294200
|
------------ TCLU1773317 DESCRIPTION---------SBS ELASTOMERO TERMOPLASTICO EM GRANULOS, MIGOU EM POS POLICLORETOS DE VINILO ACETATO DE ETILO PARTES E PECAS DE MAQUINAS DE TRABALHAR BORRAOU PLASTICO HAZ EMERGENCY CONTACT: + 351 256 830 750 HAZ EMERGENCY CONTACT: + 351 256 830 750 PSN: ADHESIVES UN NUMBER: 1133 - IMDG CLASS: 3 - PG: II - FLASHPOINT: -9 C PSN: ADHESIVES UN NUMBER: 1133 - IMDG CLASS: 3 - PG: II - FLASHPOINT: -18 C PSN: ADHESIVES UN NUMBER: 1133 - IMDG CLASS: 3 - PG: II - FLASHPOINT: -4 C PSN: COATING SOLUTION UN NUMBER: 1139 - IMDG CLASS: 3 - PG: II - FLASHPOINT: -4 C PSN: COATING SOLUTION UN NUMBER: 1139 - IMDG CLASS: 3 - PG: II - FLASHPOINT: -4 C -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID |
| 2025-01-27 |
OOLU2752047140 |
CONDUMEX S A DE C V |
22500.0 kg |
|
FHI/9900/91A |
| 2025-01-19 |
OOLU2751270150 |
COFICAB LEON S DE R L DE CV |
20315.0 kg |
|
SOFIPLUS |
| 2025-01-04 |
MAEU247371162 |
COFICAB SAN PEDRO SULA S DE R L |
134925.59 kg |
390100
390400
390401
|
POLYRIME INVOICE 291 HS CODE 3904 POLYRIME INVOICE 290 HS CODE 3904 02 PALLETS POLYRIME 8 PALLET S SOFIPLUS INVOICE 287 HS CODE 3904 +01+02 SOFIPLUS INVOICE 292 HS CODE 3904 SOFIPLUS INVOICE 288 HS CODE 3901 POLYRIME INVOICE 289 HS CODE 3904 |
| 2025-01-04 |
MAEU247370899 |
COFICAB SAN PEDRO SULA S DE R L |
112000.64 kg |
|
SOFIPLUS INV 282 SOFIPLUS INV 286 SOFIPLUS INV 284 POLYPRIME INV 283 SOFIPLUS INV 285 0 |
| 2024-12-19 |
MAEU246664668 |
COFICAB SAN PEDRO SULA S DE R L |
89600.52 kg |
|
SOFIPLUS INV 267 SOFIPLUS INV 269 SOFIPLUS INV 270 SOFIPLUS INV 268 |
| 2024-12-19 |
OOLU2750900390 |
CABOPOL MEXICO S DE RL DE CV |
41285.0 kg |
|
IRGANOX 1010 LOTADER 3210 FUSABOND E226 |
| 2024-12-19 |
MAEU246911533 |
COFICAB SAN PEDRO SULA S DE R L |
112000.64 kg |
|
POLYPRIME INV 274 0 SOFIPLUS INV 276 POLYPRIME INV 272 SOFIPLUS INV 275 POLYPRIME INV 273 |
| 2024-12-14 |
MAEU246360890 |
COFICAB SAN PEDRO SULA S DE R L |
201602.97 kg |
390439
390400
|
20 PALLETS POLYPRIME INVO ICE 251 INVOICE 252 INVOICE 253 INVOICE 254 INVOICE 255 INVOICE 256 INVOICE 257 INV OICE 259 HS CODE 3904 20 PALLETS POLYPRIME INVO ICE 251 INVOICE 252 INVOICE 253 INVOICE 254 INVOICE 255 INVOICE 256 INVOICE 257 INV OICE 259 HS CODE 3904 19 PALLETS OF POLYPRIME 01 P ALLETS OF SOFIPLUS INVOICE 258 HS CODE 3904;3901 20 PALLETS POLYPRIME INVO ICE 251 INVOICE 252 INVOICE 253 INVOICE 254 INVOICE 255 INVOICE 256 INVOICE 257 INV OICE 259 HS CODE 3904 20 PALLETS POLYPRIME INVO ICE 251 INVOICE 252 INVOICE 253 INVOICE 254 INVOICE 255 INVOICE 256 INVOICE 257 INV OICE 259 HS CODE 3904 20 PALLETS POLYPRIME INVO ICE 251 INVOICE 252 INVOICE 253 INVOICE 254 INVOICE 255 INVOICE 256 INVOICE 257 INV OICE 259 HS CODE 3904 20 PALLETS POLYPRIME INVO ICE 251 INVOICE 252 INVOICE 253 INVOICE 254 INVOICE 255 INVOICE 256 INVOICE 257 INV OICE 259 HS CODE 3904 20 PALLETS POLYPRIME INVO ICE 251 INVOICE 252 INVOICE 253 INVOICE 254 INVOICE 255 INVOICE 256 INVOICE 257 INV OICE 259 HS CODE 3904 20 PALLETS POLYPRIME INVO ICE 251 INVOICE 252 INVOICE 253 INVOICE 254 INVOICE 255 INVOICE 256 INVOICE 257 INV OICE 259 HS CODE 3904 |
| 2024-12-14 |
MAEU246659253 |
COFICAB SAN PEDRO SULA S DE R L |
179277.24 kg |
390439
390100
390400
|
20 PALLETS POLYPRIME INV OICE 260 INVOICE 261 INVOICE 262 INVOICE 263 HS CODE 3 904 20 PALLETS SOFIPLUS INVOIC E 264 INVOICE 265 INVOICE 26 6 HS CODE 3901 20 PALLETS SOFIPLUS INVOIC E 264 INVOICE 265 INVOICE 26 6 HS CODE 3901 20 PALLETS POLYPRIME INV OICE 260 INVOICE 261 INVOICE 262 INVOICE 263 HS CODE 3 904 20 PALLETS SOFIPLUS INVOIC E 264 INVOICE 265 INVOICE 26 6 HS CODE 3901 19 PALLETS OF POLYPRIME 01 P ALLETS OF SOFIPLUS INVOICE 271 HS CODE 3904;3901 20 PALLETS POLYPRIME INV OICE 260 INVOICE 261 INVOICE 262 INVOICE 263 HS CODE 3 904 20 PALLETS POLYPRIME INV OICE 260 INVOICE 261 INVOICE 262 INVOICE 263 HS CODE 3 904 |
| 2024-12-10 |
MAEU246605773 |
CONDUMEX SA DE CV |
45000.75 kg |
390426
|
20 PALLETS WITH 20 BIG BAGS P OLYPRIME PVC COMPOUND T3_FHI / 91A HS CODE: 3904 INVOICE 2690 20 PALLETS WITH 20 BIG BAGS P OLYPRIME PVC COMPOUND T3_FHI / 91A HS CODE: 3904 INVOICE 2690 |
| 2024-12-06 |
OOLU2749696430 |
CABOPOL MEXICO S DE RL DE CV |
41050.0 kg |
|
CZF 105 CBP VISOWAX 115 FUSABOND E226 |
| 2024-12-02 |
OOLU2748931190 |
COFICAB LEON S DE R L DE CV |
20315.0 kg |
|
SOFIPLUS |
| 2024-11-29 |
GQCISI0062975 |
BOOT FACILITY SERVICE LLC |
22750.0 kg |
640691
|
FOOTWEAR PARTS |
| 2024-11-29 |
MAEU245890762 |
COFICAB SAN PEDRO SULA S DE R L |
156802.26 kg |
390439
390400
|
20 PALLETS POLYPRIME I NVOICE 241 INVOICE 242 INVO ICE 243 INVOICE 244 INVOICE 248 INVOICE 247 HS CODE 39 04 20 PALLETS POLYPRIME I NVOICE 241 INVOICE 242 INVO ICE 243 INVOICE 244 INVOICE 248 INVOICE 247 HS CODE 39 04 19 PALLETS POLYPRIME & 01 PALL ETS SOFIPLUS INVOICE 245 HS CODE 3904 + 3901 20 PALLETS POLYPRIME I NVOICE 241 INVOICE 242 INVO ICE 243 INVOICE 244 INVOICE 248 INVOICE 247 HS CODE 39 04 20 PALLETS POLYPRIME I NVOICE 241 INVOICE 242 INVO ICE 243 INVOICE 244 INVOICE 248 INVOICE 247 HS CODE 39 04 20 PALLETS POLYPRIME I NVOICE 241 INVOICE 242 INVO ICE 243 INVOICE 244 INVOICE 248 INVOICE 247 HS CODE 39 04 20 PALLETS POLYPRIME I NVOICE 241 INVOICE 242 INVO ICE 243 INVOICE 244 INVOICE 248 INVOICE 247 HS CODE 39 04 |
| 2024-11-22 |
MAEU245734571 |
CABLES DE ENERGIA Y DE TELECOMUNICA CALLE |
14150.05 kg |
920510
|
10 PALLETS WITH 10 BAGS SOFIP LUS LACOFLEX INVOICE 2434 |
| 2024-11-18 |
OOLU2748218430 |
COFICAB LEON S DE R L DE CV |
40630.0 kg |
|
SOFIPLUS SOFIPLUS |
| 2024-11-18 |
OOLU2748219640 |
COFICAB LEON S DE R L DE CV |
20500.0 kg |
|
SOFIPLUS,POLYPRIME,HFFR |
| 2024-11-16 |
MAEU245389753 |
COFICAB SAN PEDRO SULA S DE R L |
156951.04 kg |
|
POLYPRIME INV 235 POLYPRIME INV 239 POLYPRIME SOFIPLUS INV 240 POLYPRIME INV 234 POLYPRIME INV 238 0 POLYPRIME INV 236 POLYPRIME INV 237 |
| 2024-09-21 |
MAEU243229470 |
COFICAB SAN PEDRO SULA S DE R L |
156802.26 kg |
390100
|
20 PALLETS POLYPRIME I NVOICE 175 INVOICE 176 INVOI CE 177 INVOICE 178 INVOICE 1 79 INVOICE 180 HS CODE 390 1 20 PALLETS POLYPRIME I NVOICE 175 INVOICE 176 INVOI CE 177 INVOICE 178 INVOICE 1 79 INVOICE 180 HS CODE 390 1 20 PALLETS POLYPRIME I NVOICE 175 INVOICE 176 INVOI CE 177 INVOICE 178 INVOICE 1 79 INVOICE 180 HS CODE 390 1 20 PALLETS POLYPRIME I NVOICE 175 INVOICE 176 INVOI CE 177 INVOICE 178 INVOICE 1 79 INVOICE 180 HS CODE 390 1 20 PALLETS SOFIPLUS INVOIC E 174 HS CODE 3901 20 PALLETS POLYPRIME I NVOICE 175 INVOICE 176 INVOI CE 177 INVOICE 178 INVOICE 1 79 INVOICE 180 HS CODE 390 1 20 PALLETS POLYPRIME I NVOICE 175 INVOICE 176 INVOI CE 177 INVOICE 178 INVOICE 1 79 INVOICE 180 HS CODE 390 1 |
| 2024-09-13 |
MAEU243182896 |
COFICAB SAN PEDRO SULA S DE R L |
134402.13 kg |
390116
|
SOFIPLUS HS CODE 3901 I NVOICE 168 , 169, 170, 171, 17 2, 173 SOFIPLUS HS CODE 3901 I NVOICE 168 , 169, 170, 171, 17 2, 173 SOFIPLUS HS CODE 3901 I NVOICE 168 , 169, 170, 171, 17 2, 173 SOFIPLUS HS CODE 3901 I NVOICE 168 , 169, 170, 171, 17 2, 173 SOFIPLUS HS CODE 3901 I NVOICE 168 , 169, 170, 171, 17 2, 173 SOFIPLUS HS CODE 3901 I NVOICE 168 , 169, 170, 171, 17 2, 173 |
| 2024-09-10 |
MAEU242936417 |
COFICAB LEON S DE R L DE C V |
20314.93 kg |
390100
|
17 PALLETS SOFIPLUS I NVOICE 1921 HS CODE 3901 |
| 2024-07-26 |
MAEU241852839 |
COFICAB SAN PEDRO SULA S DE R L |
179202.39 kg |
390439
390100
390400
|
20 PALLETS SOFIPLUS INVOICE 139 I NVOICE 140 HS CODE 3901 20 PALLETS POLYPRIME INVOICE 136 IN VOICE 137 INVOICE 138 INVOI CE 141 INVOICE 143 HS CODE 3904 20 PALLETS POLYPRIME INVOICE 136 IN VOICE 137 INVOICE 138 INVOI CE 141 INVOICE 143 HS CODE 3904 20 PALLETS POLYPRIME INVOICE 136 IN VOICE 137 INVOICE 138 INVOI CE 141 INVOICE 143 HS CODE 3904 20 PALLETS POLYPRIME INVOICE 136 IN VOICE 137 INVOICE 138 INVOI CE 141 INVOICE 143 HS CODE 3904 20 PALLETS SOFIPLUS INVOICE 139 I NVOICE 140 HS CODE 3901 20 PALLETS POLYPRIME INVOICE 136 IN VOICE 137 INVOICE 138 INVOI CE 141 INVOICE 143 HS CODE 3904 13 PALLETS OF POLYPRIME 07 PALLETS OF SOFIPLUS INVO ICE 142 HS CODE 3904 + 3901 |
| 2024-07-26 |
MAEU241970200 |
COVISA ELABORADORA DE COBRE VINA |
49000.59 kg |
390416
|
20 PALLETS WITH 20 BAGS OF POL YPRIME HS CODE: 3904 INVOI CE 1676 20 PALLETS WITH 20 BAGS OF POL YPRIME HS CODE: 3904 INVOI CE 1676 |
| 2024-07-19 |
MAEU241394761 |
COFICAB SAN PEDRO SULA S DE R L |
157327.08 kg |
390400
390139
|
20 PALLETS POLYPRIME PVC INV OICE 126 INVOICE 127 INVOICE 128 INVOICE 129 INVOICE 130 INVOICE 131 HS CODE 3904 20 PALLETS POLYPRIME PVC INV OICE 126 INVOICE 127 INVOICE 128 INVOICE 129 INVOICE 130 INVOICE 131 HS CODE 3904 20 PALLETS POLYPRIME PVC INV OICE 126 INVOICE 127 INVOICE 128 INVOICE 129 INVOICE 130 INVOICE 131 HS CODE 3904 20 PALLETS POLYPRIME PVC INV OICE 126 INVOICE 127 INVOICE 128 INVOICE 129 INVOICE 130 INVOICE 131 HS CODE 3904 20 PALLETS POLYPRIME PVC INV OICE 126 INVOICE 127 INVOICE 128 INVOICE 129 INVOICE 130 INVOICE 131 HS CODE 3904 20 PALLETS POLYPRIME PVC INV OICE 126 INVOICE 127 INVOICE 128 INVOICE 129 INVOICE 130 INVOICE 131 HS CODE 3904 07 PALLETS OF SOFIPLUS 13 PAL LETS OF POLYPRIME PVC INVOICE 132 HS CODE 3901 ; 3904 |
| 2024-07-19 |
MAEU241711745 |
COFICAB SAN PEDRO SULA S DE R L |
67200.84 kg |
390100
|
20 PALLETS SOFIPLUS INVOI CE 133 INVOICE 134 INVOICE 135 HS CODE 3901 20 PALLETS SOFIPLUS INVOI CE 133 INVOICE 134 INVOICE 135 HS CODE 3901 20 PALLETS SOFIPLUS INVOI CE 133 INVOICE 134 INVOICE 135 HS CODE 3901 |
| 2024-07-12 |
MAEU240998219 |
COVISA ELABORADORA DE COBRE VINA |
49200.63 kg |
390100
390114
|
20 PALLETS WITH 20 BAGS OF SO FIPLUS HS CODE: 3901 INVOI CE 1490 20 PALLETS WITH 45 BAGS OF SO FIPLUS HS CODE: 3901 |
| 2024-07-12 |
MAEU240998404 |
COVISA ELABORADORA DE COBRE VINA |
49000.59 kg |
390114
|
20 PALLETS WITH 20 BAGS OF SO FIPLUS HS CODE: 3901 INVOI CE 1491 20 PALLETS WITH 20 BAGS OF SO FIPLUS HS CODE: 3901 INVOI CE 1491 |
| 2024-07-09 |
MAEU239003813 |
DRAKA DURANGO S DE RL DE CV |
20500.0 kg |
390130
|
20 PALLETS WITH 20 BAGS OF SOF IPLUS HS CODE: 390130 IN VOICE 1115 |
| 2024-07-09 |
MAEU239276433 |
DRAKA DURANGO S DE RL DE CV |
20500.0 kg |
390130
|
20 PALLETS WITH 20 BAGS OF SOF IPLUS HS CODE: 390130 IN VOICE 1116 |
| 2024-07-09 |
MAEU239276439 |
DRAKA DURANGO S DE RL DE CV |
19475.32 kg |
390130
|
19 PALLETS WITH 20 BAGS OF SOF IPLUS HS CODE: 390130 IN VOICE 1117 |
| 2024-07-09 |
MAEU239607047 |
CONDUMEX SA DE CV |
22500.37 kg |
390412
|
20 PALLETS WITH 20 BAGS OF PO LYPRIME PVC COMPOUND T3_FHI / 91A HS CODE: 3904 INVOICE 1230 |
| 2024-07-09 |
MAEU239431143 |
CONDUMEX SA DE CV |
19050.29 kg |
390210
|
20 PALLETS WITH 20 BAGS OF SO FIPLUS HS CODE: 3902 1 PALLE T WITH 21 BAGS LACOFLEX AIS/C UB HGO HS CODE: 4002 INVOICE 1231 |
| 2024-07-06 |
MAEU239761358 |
COFICAB SAN PEDRO SULA S DE R L |
314203.73 kg |
390400
390139
|
20 PALLETS POLYPRIME PVC I NVOICE 112 INVOICE 113 INVOICE 115 INVOICE 116 IN VOICE 118 INVOICE 123 HS C ODE 3904 02 PALLETS OF SOFIPLUS 18 PAL LETS OF POLYPRIME PVC INVOI CE 119 HS CODE 3901 ; 3904 08 PALLETS OF SOFIPLUS 12 PAL LETS OF POLYPRIME PVC INVO ICE 114 HS CODE 3901 ; 3904 17 PALLETS OF SOFIPLUS 03 PA LLETS OF POLYPRIME PVC INV OICE 122 INVOICE 125 HS CODE 3901 ; 3904 20 PALLETS POLYPRIME PVC I NVOICE 112 INVOICE 113 INVOICE 115 INVOICE 116 IN VOICE 118 INVOICE 123 HS C ODE 3904 20 PALLETS POLYPRIME PVC I NVOICE 112 INVOICE 113 INVOICE 115 INVOICE 116 IN VOICE 118 INVOICE 123 HS C ODE 3904 20 PALLETS POLYPRIME PVC I NVOICE 112 INVOICE 113 INVOICE 115 INVOICE 116 IN VOICE 118 INVOICE 123 HS C ODE 3904 20 PALLETS POLYPRIME PVC I NVOICE 112 INVOICE 113 INVOICE 115 INVOICE 116 IN VOICE 118 INVOICE 123 HS C ODE 3904 20 PALLETS POLYPRIME PVC I NVOICE 112 INVOICE 113 INVOICE 115 INVOICE 116 IN VOICE 118 INVOICE 123 HS C ODE 3904 17 PALLETS OF SOFIPLUS 03 PA LLETS OF POLYPRIME PVC INV OICE 122 INVOICE 125 HS CODE 3901 ; 3904 11 PALLETS OF SOFIPLUS 09 P ALLETS OF POLYPRIME PVC IN VOICE 121 HS CODE 3901 ; 390 4 07 PALLETS OF SOFIPLUS 13 PA LLETS OF POLYPRIME PVC INVOI CE 124 HS CODE 3901 ; 3904 10 PALLETS OF POLYPRIME PVC INVOICE 117 HS CODE 3904 04 PALLETS OF SOFIPLUS 16 P ALLETS OF POLYPRIME PVC INVO ICE 120 HS CODE 3901 ; 3904 |
| 2024-06-27 |
MAEU239757408 |
COFICAB SAN PEDRO SULA S DE R L |
224002.65 kg |
390110
390410
390139
|
20 PALLETS POLYPRIME PVC HS CODE 3904 INVOICE 102 INV OICE 103 INVOICE 104 INVOICE 105 INVOICE 106 20 PALLETS POLYPRIME PVC HS CODE 3904 INVOICE 102 INV OICE 103 INVOICE 104 INVOICE 105 INVOICE 106 20 PALLETS SOFIPLUS HS CODE 3901 INVOICE 108 INVOICE 10 9 INVOICE 1110 20 PALLETS SOFIPLUS HS CODE 3901 INVOICE 108 INVOICE 10 9 INVOICE 1110 20 PALLETS POLYPRIME PVC HS CODE 3904 INVOICE 102 INV OICE 103 INVOICE 104 INVOICE 105 INVOICE 106 10 PALLETS OF SOFIPLUS 10 PAL LETS OF POLYPRIME PVC HS CODE 3901 ; 3904 INVOICE 107 20 PALLETS POLYPRIME PVC HS CODE 3904 INVOICE 102 INV OICE 103 INVOICE 104 INVOICE 105 INVOICE 106 20 PALLETS SOFIPLUS HS CODE 3901 INVOICE 108 INVOICE 10 9 INVOICE 1110 20 PALLETS POLYPRIME PVC HS CODE 3904 INVOICE 102 INV OICE 103 INVOICE 104 INVOICE 105 INVOICE 106 17 PALLETS OF SOFIPLUS 3 PAL LETS OF POLYPRIME PVC HS COD E 3901 ; 3904 INVOICE 111 |
| 2024-06-23 |
MAEU239767149 |
COFICAB LEON S DE R L DE C V |
22704.95 kg |
390120
|
19 PALLETS POLYPRIME PVC INVO ICE 1254 HSCODE 390120 |
| 2024-06-23 |
MAEU239003669 |
COFICAB MX S DE R L DE C V |
14054.8 kg |
390200
|
14 PALLETS SOFIPLUS INVOICE 1258 HSCODE 390200+390120 |
| 2024-06-05 |
MAEU238980591 |
CONDUMEX SA DE CV |
19024.89 kg |
390110
|
20 PALLETS WITH 20 BAGS OF SO FIPLUS HS CODE: 3901 1 PALLE T WITH 25 BAGS LACOFLEX CUB S /HGO HS CODE: 4002 INVOICE 1 137 |
| 2024-06-05 |
MAEU239380462 |
CONDUMEX SA DE CV |
23200.28 kg |
390428
|
20 PALLETS WITH 20 BAGS OF PO LYPRIME HS CODE: 3904 28 BA GS OF SOFIPLUS HS CODE: 3901 INVOICE 1139 |
| 2024-05-31 |
MAEU239080362 |
COFICAB SAN PEDRO SULA S DE R L |
179201.03 kg |
390120
390422
|
20 PALLETS SOFIPLUS INVOICE 100 HS CODE 390120 20 PALLETS POLYPRIME PVC I NVOICE 95 HS CODE 390422 20 PALLETS POLYPRIME PVC I NVOICE 98 HS CODE 390422 20 PALLETS POLYPRIME PVC I NVOICE 97 HS CODE 390422 20 PALLETS POLYPRIME PVC I NVOICE 96 HS CODE 390422 20 PALLETS SOFIPLUS INVOICE 101 HS CODE 390120 20 PALLETS POLYPRIME PVC I NVOICE 94 HS CODE 390422 20 PALLETS SOFIPLUS INVOICE 99 HS CODE 390120 |
| 2024-05-31 |
MAEU238998338 |
COVISA ELABORADORA DE COBRE VINA |
24500.3 kg |
390130
|
20 PALLETS WITH 20 BAGS OF SOF IPLUS HS CODE: 390130 IN VOICE 1122 |
| 2024-05-31 |
MAEU239275991 |
COVISA ELABORADORA DE COBRE VINA |
24500.3 kg |
390130
|
20 PALLETS WITH 20 BAGS OF SOF IPLUS HS CODE: 390130 IN VOICE 1123 |
| 2024-05-17 |
RIIIS00079699 |
BOOT FACILITY SERVICE LLC |
19127.0 kg |
844120
|
21 BAGS WITH LACOFLEX SEBS |
| 2024-05-10 |
MAEU238303545 |
COVISA ELABORADORA DE COBRE VINA |
24500.3 kg |
390494
|
20 PALLETS WITH 20 BAGS OF PO LYPRIME HS CODE: 3904 INVOIC E 943 |