GELNEX INDUSTRIA Y COMERCIO S A
Address: RUTA 6TA KM 14 LADO RIO MONDAY - MINGA GUAZU VAT ID 80100857-3 EMAIL / TEL +595 021 729 9100
GELNEX INDUSTRIA Y COMERCIO S A's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.38 Average TEU per month: 0.83
Active Months: 2 Average TEU per Shipment: 2.00
Shipment Frequency Std. Dev.: 1.12
Shipments By Companies
Company Name Shipments
GELNEX INC 444 shipments
GELNEX INDUSTRIA Y COMERCIO S A 5 shipments
GELNEX INCRUC 46 2 shipments
ROUSSELOT INC 1 shipments
Shipments By HS Code
HS Code Shipments
350300 Gelatin (including gelatin in rectangular sheets, whether or not surface-worked or coloured) and gelatin derivatives; isinglass; other glues of animal origin, excluding casein glues of heading no. 3501 263 shipments
210690 Food preparations; n.e.c. in item no. 2106.10 105 shipments
350190 Caseinates and other casein derivatives; casein glues 20 shipments
320411 Dyes; disperse dyes and preparations based thereon 14 shipments
191900 6 shipments
840733 Engines; reciprocating piston engines, of a kind used for the propulsion of vehicles of chapter 87, of a cylinder capacity exceeding 250cc but not exceeding 1000cc 6 shipments
450310 Cork; corks and stoppers, of natural cork 5 shipments
290513 Alcohols; saturated monohydric, butan-1-ol (n-butyl alcohol) 4 shipments
320412 Dyes; acid, whether or not premetallised and preparations based thereon, mordant dyes and preparations based thereon 4 shipments
850940 Electro-mechanical domestic appliances; food grinders and mixers, fruit or vegetable juice extractors, with self-contained electric motor 4 shipments
180632 Chocolate and other food preparations containing cocoa; in blocks, slabs or bars, (not filled), weighing 2kg or less 3 shipments
481022 Paper and paperboard; coated with kaolin or other inorganic substances only, having more than 10% of mechanical or chemi-mechanical processed fibres, for writing, printing or other graphic purposes, light-weight coated paper, in rolls or sheets 3 shipments
531010 Fabrics, woven; of jute or of other textile bast fibres of heading no. 5303, unbleached 2 shipments
160100 Meat preparations; sausages and similar products, of meat, meat offal or blood, and food preparations based on these products 1 shipments
180690 Chocolate and other food preparations containing cocoa; n.e.c. in chapter 18 1 shipments
210390 Sauces and preparations therefor; mixed condiments and mixed seasonings 1 shipments
271210 Petroleum jelly 1 shipments
290341 Halogenated derivatives of hydrocarbons 1 shipments
292142 Amine-function-compounds; aromatic monoamines and their derivatives, aniline derivatives and their salts 1 shipments
350319 Gelatin (including gelatin in rectangular sheets, whether or not surface-worked or coloured) and gelatin derivatives; isinglass; other glues of animal origin, excluding casein glues of heading no. 3501 1 shipments
441520 Wood; pallets, box pallets and other load boards; pallet collars 1 shipments
480257 Uncoated paper and paperboard (not 4801 or 4803); printing, writing or graphic, 10% or less by weight of mechanical or chemi-mechanical processed fibre, weight 40-150g/m2, n.e.c. in item no. 4802.55 or 4802.56 1 shipments
481930 Paper and paperboard; sacks and bags of paper, paperboard, cellulose wadding or fibres, having a base of a width of 40cm or more 1 shipments
701391 Glassware; n.e.c. in heading no. 7013, of lead crystal 1 shipments
701952 Glass fibres; woven fabrics (other than of rovings), of a width exceeding 30cm, plain weave, weighing less than 250g/m2, of filaments measuring per single yarn not more than 136 tex 1 shipments
847170 Units of automatic data processing machines; storage units 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-01-18 MAEU246826972 GELNEX INC 19630.9 kg 350300 1 X 40 HIGH CUBIC CONTAINER 2 1 BIG BAGS ON 21 WOOD PALLETS, CONTAINING: BEEFSKIN FOOD GE LATIN 235 BLOOM 50 MESH LOTE: FY 1171, FY 1172 NCM: 350300 19 COMERCIAL INVOICE: NO P022 4/24 TOTAL NET WEIGHT: 19.051 ,020 KGS TOTAL GROSS WEIGHT: 19.630,80 KGS FREIGHT PREPAID CARGO IN TRANSIT FROM PARAGU AY WOODEN PACKAGE: TREATED AN D CERTIFIED
2024-11-30 HLCUSCL240962580 ROUSSELOT INC 19570.0 kg 350300 FOOD GELATIN BEEFSKIN FOOD GELATIN 240 BLOOM 40 MESH 38 BIG BAGS SOBRE 19 PALLETS DE MADERA FACTURA NO P0208 / 24 LOTE FY 1149, FY 1150 NCM 35030019
2024-11-17 HLCUSS5OJAPSJ1AA GELNEX INC 19816.0 kg 210690 BEEFSKIN FOOD GELATIN 1 X 40 HIGH CUBIC CONTAINER 840 PAPER BAGS ON 21 WOOD PALLETS, CONTAINING BEEFSKIN FOOD GELATIN 225 BLOOM 40 MESH LOTE FY 1153, FY 1154 NCM 35030019 COMERCIAL INVOICE N P0214/24 TOTAL NET WEIGHT 19.051,020 KGS TOTAL GROSS WEIGHT 19.815,60 KGS CARGO IN TRANSIT FROM PARAGUAY WOODEN PACKAGE TREATED AND CERTIFIED
2024-11-08 MEDUP1999218 GELNEX INC 19630.0 kg 350300 1 X 40 HIGH CUBIC CONTAINER 21 BIG BAGS ON 21WOOD PALLETS, CONTAINING: BEEFSKIN FOOD GELA TIN 235 BLOOM 50 MESH LOTE: FY 1130, FY 1131 NCM: 35030019 COMMERCIAL INVOICE: N P0195/24 TOTAL NET WEIGHT: 19,051.020 KGS TOTAL GROSS WEIGHT: 19,630.080 KGS FREIGHT PREPAID CARGO IN TRANSIT FROM PARAGUAY GOODS IN TRANSIT FRO M PARAGUAY , ON-CARRIAGE ARRANGED BY MERCHAN TS UNDER THEIR RESPONSIBILITY AND AT THEIR COSTS AND RISKS. WOODEN PACKAGE: TREATED AND CERTIFIED 3503 HS CODE:350300
2024-11-08 MEDUP1998749 GELNEX INC 19630.0 kg 350300 1 X 40 HIGH CUBIC CONTAINER 21 BIG BAGS ON 21WOOD PALLETS, CONTAINING: BEEFSKIN FOOD GELA TIN 235 BLOOM 50 MESH LOTE: FY 1128, FY 1129 NCM: 35030019 COMMERCIAL INVOICE: N P0189/24 TOTAL NET WEIGHT: 19,051.020 KGS TOTAL GROSS WEIGHT: 19,630.080 KGS FREIGHT PREPAID CARGO IN TRANSIT FROM PARAGUAY GOODS IN TRANSIT PAR AGUAY ON -CARRIAGE ARRANGED BY MERCHANTS UNDER THEIR RESPONSIBILITY AND AT THEIR COSTS ANDRISKS WOODEN PACKAGE: TREATED AND CERTIFIED 3503 HS CODE:350300
2024-10-10 YASVASU0000915 GELNEX INC 19673.0 kg 350300 21 BIG BAGS SOBRE 21 PALLETS DE MADERABEEFSK IN FOOD GELATIN 235 BLOOM 50 MESHLOTE: FY102 8 - FY1029 FACTURA EXPORTACION: PO142/24 NCM:3503.00.19
2024-10-05 YASVASU0000916 GELNEX INC 19858.0 kg 350300 840 SACO DE PAPEL SOBRE 21 PALLETS DE MADERABEEFSKIN FOOD GELATIN 225 BLOOM 40 MESHLOTE: FY1030 - 1031 FACTURA EXPORTACION: PO143/24 NCM: 3503.00.19
2024-09-26 YASVASU0000921 GELNEX INC 19652.0 kg 350300 21 BIG BAGS SOBRE 21 PALLETS DE MADERA BEEFSKIN FOOD GELATIN 235 BLOOM 50 MESH LOTE: FY1060 - FY1061 FACTURA EXPORTACION: PO159/24 NCM:3503.00.19
2024-09-26 YASVASU0000922 GELNEX INC 19631.0 kg 350300 21 BIG BGAS SOBRE 21 PALLETS DE MADERA BEEFSKIN FOOD GELATIN 235 BLOOM 50 MESH LOTE: FY1074 - FY1075 FACTURA EXPORTACION PO160/24NCM: 3503.00.19 FREIGHT PREPAID AT ASUNCION, PARAGUAY
2024-09-16 MAEU241720676 GELNEX INC 19815.52 kg 350300 840 SACO PAPEL SOBRE 21 PALLET S DE MADERA BEEFSKIN FOOD GEL ATIN 175 BLOOM 40 MESH LOTE: FY 1040, FY 1041 FEX N: 001-0 04-0000194 COMMERCIAL INVOICE :P0144 / 24 NCM: 3503.00.19
2024-08-30 YASVASU0000918 GELNEX INC 19631.0 kg 350300 21 BIG BAGS SOBRE 21 PALLETS DE MADERABEEFSKIN FOOD GELATIN 235 BLOOM 50 MESHLOTE: FY1046-FY1047 FACTURA EXPORTACION: PO146/24NCM: 350 3.00.19
2024-07-23 YASVASU0000909 GELNEX INC 19631.0 kg 350300 21 BIG BAGS SOBRE 21 PALLETS DE MADERABEEFSKIN FOOD GELATIN 235 BLOOM 50 MESHLOTE: FY 0988- FY 0989FACTURA EXPORTACION: P0070/24NCM: 3 503.00.19
2024-07-02 YASVASU0000908 GELNEX INC 19631.0 kg 847170 21 BIG BAGS SOBRE 21 PALLETS DE MAD
2024-06-26 YASVASU0000906 GELNEX INC 19858.0 kg 350300 840 SACO DE PAPEL SOBRE 21 PALLETS DE MADERA BEEFSKIN FOOD GELATIN 225 BLOOM 40 MESH LOTE:FY0992 - FY 0993FACTURA EXPORTACION: PO060/2 4NCM: 3503.00.19
2024-05-01 YASVASU0000894 GELNEX INC 17443.0 kg 350300 21 BIG BAGS SOBRE 21 PALLETS DE MADERABEEFSKIN FOOD GELATIN 250 BLOOM 08 MESHLOTE: FY 0905FY 0906FACTURA EXPORTACION: P0031/24NCM: 35 03.00.19
2024-04-24 YASVASU0000874 GELNEX INC 19543.0 kg 350300 19 BIG BAGS SOBRE 19 PALLETS DE MADERA BEEFSKIN FOOD GELATIN 250 BLOOM 08 MESHLOTE: FY0903FACTURA DE EXPORTACION: P0029/24NCM:3503.00.19
2024-04-24 YASVASU0000880 GELNEX INC 19816.0 kg 350300 840 SACO DE PAPEL SOBRE 21 PALLETS DE MADERABEEFSKIN FOOD GELATIN 275 BLOOM 40 MESHLOTE: FY 0917 FY 0918FACTURA EXPORTACION: P0036/24NCM: 3503.00.19
2024-04-24 YASVASU0000884 GELNEX INC 19543.0 kg 350300 19 BIG BAGS SOBRE 19 PALLETS DE MADERA BEEFSKIN FOOD GELATIN 250 BLOOM 08 MESHLOTE: FY0903FACTURA DE EXPORTACION: P0029/24NCM:3503.00.19
2024-04-24 HLCUMVDOC00616AA GELNEX INC 19816.0 kg 840733 CONTIENE BEEFSKIN FOOD 840 SACO DE PAPEL SOBRE 21 PALLETS DE MADERA QUE CONTIENE BEEFSKIN FOOD GELATIN 250 BLOOM 08 MESH - FY 0923 - FY 0924 MERCADER A EN TRANSITO V A MONTEVIDEO CON DESTINO A NEW YORK, NY, USA FACTURA DE EXPORTACION N 001-004-0000089 COMMERCIAL INVOICE N P0039 / 24 XEMOJFK-OCEANIMPORT EMOTRANS.COM
2024-04-24 HLCUMVDOC00605AA GELNEX INC 19816.0 kg 350190 CASEIN GLUES DE PAPEL SOBRE SOBRE 21 PALLETS DE MADERA QUE CONTIENE BEEFSKIN FOOD GELATIN 250 BLOOM 08 MESH - LOTE FY 0925 - FY 0926 MERCADERIA EN TRANSITO VIA MONTEVIDEO CON DESTINO A NEW YORK, NY, USA FACTURA DE EXPORTACION NO. 001-004-0000090 COMMERCIAL INVOICE NO. P0040/24
2024-04-24 YASVASU0000889 GELNEX INC 19816.0 kg 481022 840 SACO DE PAPEL SOBRE 21 PALLETS
2024-04-17 HLCUMVDOC00448AA GELNEX INC 19631.0 kg 350190 CASEIN GLUES SOBRE 21 PALLETS DE MADERA QUE CONTIENE BEEFSKIN FOOD GELATIN 235 BLOOM 50 MESH - LOTE FY 0858 - FY 0891 MERCADERIA EN TRANSITO VIA MONTEVIDEO CON DESTINO A CHARLESTON, SC - USA FACTURA DE EXPORTACION NO. 001-004-0000082 COMMERCIAL INVOICE NO. P0033/24
2024-04-17 HLCUMVDOB06647AA GELNEX INC 19631.0 kg 210690 CONTIENE BEEFSKIN FOOD 21 BIG BAG SOBRE 21 PALLETS DE MADERA QUE CONTIENE BEEFSKIN FOOD GELATIN 235 BLOOM 50 MESH - LOTE FY 0889 - FY 0890 MERCADERIA EN TRANSITO VIA MONTEVIDEO CON DESTINO A CHARLESTON, SC - USA FACTURA DE EXPORTACION NO. 001-004-0000083 COMMERCIAL INVOICE NO. P0033/24
2024-04-11 YASVASU0000873 GELNEX INC 19543.0 kg 350300 19 BIGS BAGS SOBRE 19 PALLETS DE MADERABEEFSKIN FOOD GELATIN 250 BLOOM 08 MESH LOTE: FY0904FACTURA EXPORTACION: P0030/24NCM:3503.00.19
2024-04-11 HLCUMVDOC01820AA GELNEX INC 19816.0 kg 350190 CASEIN GLUES DE PAPEL SOBRE SOBRE 21 PALLETS DE MADERA QUE CONTIENE BEEFSKIN FOOD GELATIN 250 BLOOM 08 MESH - LOTE FY 0919 - FY 0920 MERCADERIA EN TRANSITO VIA MONTEVIDEO CON DESTINO A NEW YORK, NY, USA FACTURA DE EXPORTACION NO. 001-004-0000088 COMMERCIAL INVOICE NO. P0038/24
2024-04-11 HLCUMVDOC01546AA GELNEX INC 19816.0 kg 350300 BEEFSKIN FOOD GELATIN 840 SACO DE PAPEL SOBRE 21 PALLETS DE MADERA QUE CONTIENE BEEFSKIN FOOD GELATIN 250 BLOOM 08 MESH - LOTE FY 0909 - FY 0910 MERCADERIA EN TRANSITO VIA MONTEVIDEO CON DESTINO A NEW YORK, NY, USA FACTURA DE EXPORTACION NO. 001-004-0000085 COMMERCIAL INVOICE NO. P0035/24 XATTN OCEAN IMPORTS EMOJFK-OCEANIMPORT EMOTRANS.COM
2024-04-11 HLCUMVDOC01378AA GELNEX INC 19858.0 kg 350300 WOODEN THATCONTAINS BEEFSKIN 840 SACO DE PAPEL SOBRE SOBRE 21 PALLETS DE MADERA QUE CONTIENE BEEFSKIN FOOD GELATIN 250 BLOOM 08 MESH - LOTE FY 0911 - FY 0912 MERCADERIA EN TRANSITO VIA MONTEVIDEO CON DESTINO A NEW YORK, NY, USA FACTURA DE EXPORTACION N0. 001-004-0000087 COMMERCIAL INVOICE NO. P0037/24
2024-04-11 HLCUMVDOC00883AA GELNEX INC 19816.0 kg 850940 BEEFSKIN FOOD 840 SACO DE PAPEL SOBRE 21 PALLETS DE MADERA QUE CONTIENE BEEFSKIN FOOD GELATIN 250 BLOOM 08 MESH - LOTE FY 0907 - FY 0908 MERCADERIA EN TRANSITO VIA MONTEVIDEO CON DESTINO A NEW YORK, NY, USA FACTURA DE EXPORTACION NO. 001-004-0000084 COMMERCIAL INVOICE NO. P0034/24 XATTN OCEAN IMPORTS EMOJFK-OCEANIMPORT EMOTRANS.COM
2024-03-26 HLCUMVDOB03310AA GELNEX INC 19815.0 kg 350300 GELATIN 840 SACO DE PAPEL SOBRE 21 PALLETS DE MADERA QUE CONTIENE BEEFSKIN FOOD GELATIN 250 BLOOM 08 MESH - LOTE FY 0892, FY 0893 MERCADER A EN TRANSITO V A MONTEVIDEO CON DESTINO A NEW YORK, NY - USA FACTURA DE EXPORTACION N 001-004-0000077 FACTURA COMERCIAL N P0027 / 24 XEMOJFK-OCEANIMPORT EMOTRANS.COM
2024-03-26 YASVASU0000869 GELNEX INC 19816.0 kg 320412 840 SACO DE PAPEL SOBRE 21 PALLETS DE MADERABEEFSKIN FOOD GELATIN 275 BLOOM 40 MESHLOTE: FY 0899 FY 0900FACTURA EXPORTACION: P0026/24N CM: 3503.00.19
2024-03-26 YASVASU0000865 GELNEX INC 19543.0 kg 350300 19 BIG BAGS SOBRE 19 PALLETS DE MADERABEEFSKIN FOOD GELATIN 250 BLOOM 08 MESHLOTE: FY 0897FACTURA EXPORTACION: P0024/24NCM: 3503.00.19
2024-03-26 YASVASU0000870 GELNEX INC 19816.0 kg 320412 840 SACO DE PAPEL SOBRE 21 PALLETS DE MADERABEEFSKIN FOOD GELATIN 275 BLOOM 40 MESHLOTE: FY 0901 FY 0902FACTURA EXPORTACION: P0028/24N CM: 3503.00.19
2024-03-26 YASVASU0000868 GELNEX INC 19543.0 kg 350300 19 BIG BAGS SOBRE 19 PALLETS DE MADERABEEFSKIN FOOD GELATIN 250 BLOOM 08 MESHLOTE: FY 0898FACTURA EXPORTACION: P0025/24NCM: 3503.00.19
2024-03-26 YASVASU0000866 GELNEX INC 19543.0 kg 350300 19 BIG BAGS SOBRE 19 PALLETS DE MADERABEEFSKIN FOOD GELATIN 250 BLOOM 08 MESHLOTE: FY 0894FACTURA EXPORTACION: P0022/24NCM: 3503.00.19
2024-03-26 YASVASU0000867 GELNEX INC 19543.0 kg 350300 19 BIG BAGS SOBRE 19 PALLETS DE MADERABEEFSKIN FOOD GELATIN 250 BLOOM 08 MESHLOTE: FY 0896FACTURA EXPORTACION: P0023/24NCM: 3503.00.19
2024-03-21 HLCUMVDOA04135AA GELNEX INC 19631.0 kg 180632 CONTIENE BEEFSKIN FOOD 21 BIG BAGS SOBRE SOBRE 21 PALLETS DE MADERA QUE CONTIENE BEEFSKIN FOOD GELATIN 235 BLOOM 50 MESH - LOTE FY 0860, FY 0861 MERCADERIA EN TRANSITO VIA MONTEVIDEO CON DESTINO A CHARLESTON, SC - USA FACTURA DE EXPORTACION NO 001-004-0000063 FACTURA COMERCIAL NO P0013/24 PRECINTO ADUANAS 2990286 PRECINTO GELNEX 1 145460 PRECINTO GELNEX 2 161730 (X) EMOJFK-OCEANIMPORT EMOTRANS.COM
2024-03-11 HLCUMVDOA04220AA GELNEX INC 19631.0 kg 210690 BEEFSKIN FOOD 21 BIG BAGS SOBRE 21 PALLETS DE MADERA QUE CONTIENE BEEFSKIN FOOD GELATIN 235 BLOOM 50 MESH LOTE FY 0860 - FY 0861 FACTURA EXPORTACION 001-004-0000063 FACTURA COMERCIAL NO P0013/24 NCM 35030019 (X) EMOJFK-OCEANIMPORT EMOTRANS.COM
2024-03-04 TSHAASU99732 GELNEX INC 19543.0 kg 350300 SLAC 19 BIG BAGS S SOBRE 19 PALLETS DE MADERA BEEFSKIN FOOD GELATIN 250 BLOOM 08 MESH LOTE: FY 0886 FACTURA EXPORTACION: P0018 24 NCM: 3503.00.19
2024-03-04 TSHAASU99735 GELNEX INC 19543.0 kg 350300 SLAC 19 BIG BAGS SOBRE 19 PALLETS DE MADERA BEEFSKIN FOOD GELATIN 250 BLOOM 08 MESH LOTE: FY 0887 FACTURA EXPORTACION: P0019 24 NCM: 3503.00.19
2024-03-04 TSHAASU99734 GELNEX INC 19543.0 kg 350300 SLAC 19 BIG BAGS SOBRE 19 PALLETS DE MADERA BEEFSKIN FOOD GELATIN 250 BLOOM 08 MESH LOTE: FY 0885 FACTURA EXPORTACION: P0017 24 NCM: 3503.00.19
2024-03-04 TSHAASU99733 GELNEX INC 19543.0 kg 350300 SLAC 19 BIG BAGS SOBRE 19 PALLETS DE MADERA BEEFSKIN FOOD GELATIN 250 BLOOM 08 MESH LOTE: FY 0888 FACTURA EXPORTACION: P0020 24 NCM: 3503.00.19
2024-03-04 HLCUMVDOB00100AA GELNEX INC 19815.0 kg 350300 BEEFSKIN FOOD GELATIN 840 SACO DE PAPEL SOBRE 21 PALLETS DE MADERA QUE CONTIENE BEEFSKIN FOOD GELATIN 250 BLOOM 08 MESH - LOTE FY 0881, FY 0882 MERCADER A EN TRANSITO V A MONTEVIDEO CON DESTINO A NEW YORK, NY - USA FACTURA DE EXPORTACION N 001-004-0000066 FACTURA COMERCIAL N P0016/24 XEMOJFK-OCEANIMPORT EMOTRANS.COM
2024-03-04 HLCUMVDOB00092AA GELNEX INC 19815.0 kg 350300 BEEFSKIN FOOD GELATIN 840 SACO DE PAPEL SOBRE 21 PALLETS DE MADERA QUE CONTIENE BEEFSKIN FOOD GELATIN 250 BLOOM 08 MESH - LOTE FY 0879, FY 0880 MERCADERIA EN TRANSITO VIA MONTEVIDEO CON DESTINO A CHARLESTON, SC - USA FACTURA DE EXPORTACION NO. 001-004-0000065 FACTURA COMERCIAL NO. P0015/24
2024-03-04 HLCUMVDNL06747AA GELNEX INC 19543.0 kg 350300 BEEFSKIN FOOD GELATIN SOBRE 19 PALLETS DE MADERA BEEFSKIN FOOD GELATIN 250 BLOOM 08 MESH LOTE FY 0885 FACTURA EXPORTACION P0017/24 NCM 3503.00.19
2024-03-04 HLCUMVDNL06703AA GELNEX INC 19543.0 kg 350190 CASEIN GLUES S SOBRE 19 PALLETS DE MADERA BEEFSKIN FOOD GELATIN 250 BLOOM 08 MESH LOTE FY 0886 FACTURA EXPORTACION P0018/24 NCM 3503.00.19
2024-03-04 HLCUMVDNL06736AA GELNEX INC 19543.0 kg 350190 CASEIN GLUES SOBRE 19 PALLETS DE MADERA BEEFSKIN FOOD GELATIN 250 BLOOM 08 MESH LOTE FY 0887 FACTURA EXPORTACION P0019/24 NCM 3503.00.19
2024-03-04 HLCUMVDNL06960AA GELNEX INC 19543.0 kg 350300 BEEFSKIN FOOD GELATIN SOBRE 19 PALLETS DE MADERA BEEFSKIN FOOD GELATIN 250 BLOOM 08 MESH LOTE FY 0888 FACTURA EXPORTACION P0020/24 NCM 3503.00.19
2024-03-01 TSHAASU99673 GELNEX INC 19543.0 kg 350300 SLAC 19 BIG BAGS SOBRE DE MADERA BEEFSKIN FOOD GELATIN 250 BLOOM 08 MESH LOTE: FY 0874 FACTURA EXPORTACION: P0006 24 NCM: 3503.00.19
2024-03-01 TSHAASU99672 GELNEX INC 19543.0 kg 350300 SLAC 19 BIG BAGS SOBRE DE MADERA BEEFSKIN FOOD GELATIN 250 BLOOM 08 MESH LOTE: FY 0875 FACTURA EXPORTACION: P0011 24 NCM: 3503.00.19
2024-03-01 TSHAASU99671 GELNEX INC 19816.0 kg 481930 SLAC 840 BAGS 840 SACO DE PAPEL SOBRE 21 PALLETS DE MADERA BEEFSKIN FOOD GELATIN 275 BLOOM 40 MESH LOTE: FY 0870 - FY 0871 FACTURA EXPORTACION: P0007 24
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RUC 80100857-3 RUTA 6 KM 14 CALLE 33 MONDAY MINGA GUAZU PARAGUAY TEL +595-21 729 9100
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RUC 80100857-3RUTA 6 KM 14 CALLE 33 MONDAY MINGA GUAZU PARAGUAY TEL +595-21 729 9100
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RUTA 6 KM 14 CALLE 33 MONDAY MINGA GUAZU - ALTO PARANA - PARAGUAY RUC 80100857-3 MINGA GUAZU ALTO PARAN
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RUTA 6 KM 14 - CALLE 33 MONDAY - MINGA GUAZ - ALTO PARAN - PARAGUAY VAT ID 80100857-3 EMAIL / TEL ADM3GELNEX COM PY /
RUTA 6 KM 14 - CALLE 33 MONDAY - MINGA GUAZU - ALTO PARANA - PARAGUAY VAT ID 80100857-3 EMAIL / TEL ADM3GELNEX COM PY
RUTA 6 KM 14 CALLE 33 - MONDAY MINGA GUAZU ALTO PARANA - PARAGUAY RUT 80100857-3 TEL +595 021 729 9100
RUTA 6 KM 14 CALLE 33 MONDAY MINGA GUAZU RUC 80100857-3
RUTA 6TA KM 14 LADO RIO MONDAY MINGA GUAZU - DEPARTAMENTO DEL ALTOPARANA - PARAGUAY RUC 80100857-3 FONE 595 21 729 9100
DIRECCION RUTA 6TA KM 14 LADO RIO MONDAY - MINGA GUAZU VAT ID 80100857-3 TEL +595 021 729 9100
DIRECCION RUTA 6TA KM 14 LADO RIO MONDAY MINGA GUAZU VAT ID 80100857-3 TEL +595 021 729 9100
RUC 80100857-3 RUTA 6 KM 14 LADO RIO MONDAY MINGA GUAZU - ALTO PARANA PARAGUAY TEL 595 21 729 9100
RUTA 6 KM 14 - CALLE 33 MONDAY - MINGA GUAZ - ALTO PARAN - PARAGUAY VAT ID 80100857-3
RUTA 6 KM 14 LADO RIO MONDAY- MINGAGUAZU - ALTO PARANA - PARAGUAY RUC 80100857-3 TEL 595 21 7299100
RUTA 6 KM 14-CALLE 33 MONDAY MINGA GUAZU-ALTO PARANA-PARAGUAY VAT ID 80100857-3 EMAIL ADM3GELNEX COM PY
VAT ID 80100857-3 RUTA 6 KM 14-CALLE 33 MONDAY- MINGA GUAZU-ALTO PARANA-PARAGUAY EMAIL ADM3GELNEX COM PY
DIRECCION RUTA 6TA KM 14 LADO RIO MONDAY - MINGA GUAZU VAT ID 80100857-3 TEL
RUTA 6 KM 14 CALLE 33 MONDAY MINGA GUAZU - RUC 80100857-3
RUTA 6 KM 14 CALLE 33 MONDAY MINGA GUAZU PARAGUAY ASUNCION PARAGUAY
RUTA 6TA KM 14 LADO RIO MONDAY MINGA GUAZU
DIRECCION RUTA 6 KM 14 - CALLE 33 MONDAY - MINGA GUAZU - ALTO PARANA - PARAGUAY VAT ID 80100857-3 EMAIL / TEL ADM3GELNEX COM PYX
RUC 80100857-3 RUTA 6 KM 14 CALLE 33 MONDAY MINGA GUAZU PARAGUAY
RUC 80100857-3 RUTA 6 KM 14 CALLE 33 MONDAY MINGAGUAZU PARAGUAY TEL +595-21 729 9100
RUC 80100857-3 RUTA VI KM 14 CALLE 33-MINGA GUAZU DEPARTAMENTO DEL ALTO PARANA PARAGUAY
RUC: 80100857-3 RUTA 6 KM 14 CALLE 33 MONDAY MINGA GUAZU PARAGUAY TEL : +595-21 729 9100
RUTA 6 KM 14 - CALLE 33 - MONDAY ALTO PARANA PY
RUTA 6 KM 14 - CALLE 33 MONDAY - MINGA GUAZU - ALTO PARANA PARAGUAY VAT ID 80100857-3 EMAIL / TEL ADM3GELNEX COM PY/
RUTA 6 KM 14 CALLE 33 - MONDAY MIN ALTO PARANA - PARAGUAY RUT: 8010085TEL: +595 021 729 9100
RUTA 6 KM 14 CALLE 33 MONDAY MINGA GUAZU - ALTO MINGA GUAZU ALTO PAR ANA PARAGUAY
RUTA 6 KM 14 CALLE 33 MONDAY MINGA GUAZU ALTOS CORDILLERA PARAGUAY
RUTA 6 KM 14 CALLE 33 MONDAY MINGA MINGA GUAZU ALTO PARANA PARAGUAY
RUTA 6 KM 14 LADO RIO MONDAY MINGA GUAZU PARAGUAY
RUTA 6TA KM 14 LADO RIO MONDAY - M GA GUAZU VAT ID: 80100857-3 TEL: +5021 729 9100
RUTA 6TA KM 14 LADO RIO MONDAY - MINGA GUAZU VAT 80100857-3 FONE 595 21 729 9100
RUTA 6TA KM 14 LADO RIO MONDAY - MINGA GUAZU VAT ID 80100857-3 EMAIL / TEL +595 021 729 910
RUTA 6TA KM 14 LADO RIO MONDAY - RUC 80100857-3 MINGA GUAZU - PY - ALTO PARANA
RUTA 6TA KM 14 LADO RIO MONDAY MINGA GUAZU - ALTO PARANA - PARAGUAY RUC 80100857-3 TEL +595 21 729 9100
RUTA VI KM 14 CALLE 33- MINGA GUAZU - DEPARTAMENTO DEL ALTO PARANA - PARAGUAY VAT 80100857-3
RUTA VI KM 14 LADO RIO MONDAY GUAZU ALTO PARANA PARAGUAY RUC 80100857-3 TEL 595 21 729 9100