2023-03-27
|
20
PKG
|
14787KG
|
PACKAGES 378 PACKAGES PLASTIC ROLLS/POUCHES USED TO PACKAGE EDIBLE FOODSTUFFS MEDICAL SUPPLIES INVOICE : 0333215 SUMMARY EXPORT : SUM2010 PREPAID CHARGES OCEAN FREIGHT ALL IN: USD 2905.00 FREIGHT PREPAID
|
HS 370210
|
2023-01-17
|
20
PKG
|
13732KG
|
PALLETS 400 PACKAGES PLASTIC ROLLS/POUCHES USED TO PACKAGE EDIBLE FOODSTUFFS MEDICAL SUPPLIES INVOICE : 0330708 HS CODE: 392010 SUM2010 PREPAID CHARGES OCEAN FREIGHT ALL IN : USD 1410.00 BUNKER SURCHARGE NOS USD 405.00 FREIGHT PREPAID
|
HS 392010
|
2022-11-25
|
20
PKG
|
14783KG
|
PACKAGES 432 PACKAGES PLASTIC ROLLS/POUCHES USED TO PACKAGE EDIBLE FOODSTUFFS MEDICAL SUPPLIES INVOICE : 0328553 SUMMARY EXPORT : SUM2010 PREPAID CHARGES OCEAN FREIGHT ALL IN : USD 1410 BUNKER SURCHARGE NOS :USD 540 TOTAL PKGS 20 PK
|
HS 391990
|
2022-09-24
|
20
PKG
|
14549KG
|
PACKAGES 417 PACKAGES PLASTIC ROLLS/POUCHES USED TO PACKAGE EDIBLE FOODSTUFMEDICAL SUPPLIES INVOICE : 0326158 PO : 5500756678 TOTAL PKGS 20 PK PREPAID CHARGES OCEAN FREIGHT ALL IN : USD 2805.00 BUNKER SURCHARGE NOS USD 525.00 HS CODE: 392010 SUMMARY EXPORT: SUM2010 FREIGHT PREPAID
|
HS 392010
|
2022-04-11
|
20
PKG
|
12530KG
|
PACKAGES CONTAINING 396 PACKAGES PLASTIC ROLLS/POUCHES USED TO PACKAGE EDIBLE FOODSTUFFS MEDICAL SUPPLIES INVOICE : 0320774,0320775 PREPAID CHARGES: OCEAN FREIGHT ALL IN:USD 2680.00 BUNKER SURCHARGE NOS:USD 345.00 SUMMARY EXPORT : SUM2010 FREIGHT PREPAID
|
HS 370210
|
2021-12-09
|
399
PKG
|
11475KG
|
EDIBLE FOODSTUFFS & MEDICAL SUPPLIES - PLASTIC ROLLS/POUCHES USED TO PACKAGE EDIBLE FOODSTUFFS & MEDICAL SUPPLIES TOTAL 399 PACKAGES ON19 PALLETS GROSS WEIGHT 25300 LBS SUM 2010HS CODE 392010 SALES ORDER NO D76365R D76365T I NVOICE NO 0315004 0315005
|
HS 392010
|
2021-12-02
|
450
PCS
|
14873KG
|
PACKAGES PLASTIC ROLLS/POUCHES USED TO PACKAGE EDIBLE FOODSTUFFS MEDICAL SUPPLIES TOTAL 450 PACKAGES ON 20 PALLETS GROSS WEIGHT 27896 LBS SUM 2010 HS CODE 392010 HEREDIA COSTA RICA TELEPHONE NUMBER:IS506+2298-1797 // 2298-1813POSTAL CODE IS22-4000 PREPAID CHARGES OCEAN FREIGHT ALL IN : USD 2,680 BUNKER SURCHARGE NOS:USD 315.0000 FREIGHT PREPAID DTHC COLLECT
|
HS 392010
|
2021-10-04
|
401
PCS
|
13477KG
|
PACKAGES PLASTIC ROLLS/ POUCHES - USED FOR PACKAGE EDIBLE FOODSTUFFS MEDICAL SUPPLIES HS CODE 392010 401 PACKAGES ON 18 PALLETS SALES ORDER NUMBER D76365R INVOICE NO : 0313137 SUM2010 TELEPHONE NUMBER:IS506+2298-1797 // 2298-181 POSTAL CODE IS22-4000 PREPAID CHARGES OCEAN FREIGHT ALL IN: USD 2680.00 BUNKER SURCHARGE NOS: USD 300.00 FREIGHT PREPAID DTHC COLLECT
|
HS 392010
|
2021-06-21
|
412
PCS
|
13948KG
|
PACKAGES PLASTIC ROLLS/ POUCHES - USED FOR PACKAGE EDIBLE FOODSTUFFS MEDICAL SUPPLIES SUM2010 HS CODE 392010 412 PACKAGES ON 18 PALLETS SALES ORDER NUMBER D76365Q INVOICE NO : 0308667 TELEPHONE NUMBER IS506+2298-1797 // 2298-18 POSTAL CODE IS22-4000 PREPAID CHARGES: OCEAN FREIGHT ALL IN:USD 2680.00 BUNKER SURCHARGE NOS:USD 270.00 FREIGHT PREPAID DTHC COLLECT
|
HS 392010
|
2021-02-08
|
402
PCS
|
14268KG
|
OBL RELEASED ON WEB PACKAGES PLASTIC ROLLS/ POUCHES - USED FOR PACKAGE EDIFOODSTUFFS MEDICAL SUPPLIES HS CODE 392010 402 PACKAGES ON 20 PALLETS SALES ORDER NUMBER D76365M INVOICE NO : 0302586 TELEPHONE NUMBER IS506+2298-1797 // 2298-181 POSTAL CODE IS22-4000 HS CODE: 392010 SUM2010 CHARGES PREPAID CHARGES OCEAN FREIGHT ALL-IN: 2270.00 USD BUNKER SURCHARGE NOS: 180.00 USD FREIGHT PREPAID DTHC COLLECT
|
HS 392010
|
2020-12-29
|
376
PCS
|
13474KG
|
PACKAGES CONTAINING ROLLS OF PLASTIC FILM- USED FOR PACKAGE EDIBLE FOODSTUFFS MEDICAL SUPPLIES SUM2010 HS CODE 392010 376 PACKAGES ON 20 PALLETS. SALES ORDER NUMBER D76365M INVOICE NO : 0301223 TELEPHONE NUMBER IS506+2298-1797 // 2298-18 POSTAL CODE IS22-
|
HS 392010
|
2020-12-29
|
376
PCS
|
13474KG
|
PACKAGES CONTAINING ROLLS OF PLASTIC FILM- USED FOR PACKAGE EDIBLE FOODSTUFFS MEDICAL SUPPLIES SUM2010 HS CODE 392010 376 PACKAGES ON 20 PALLETS. SALES ORDER NUMBER D76365M INVOICE NO : 0301223 TELEPHONE NUMBER IS506+2298-1797 // 2298-18 POSTAL CODE IS22-4000 PREPAID CHARGES: OCEAN FREIGHT ALL IN:USD 2450.00 FREIGHT PREPAID DTHC COLLECT
|
HS 392010
|
2020-05-12
|
20
PCS
|
11849KG
|
FOODSTUFFS & MEDICAL SUPPLIES 429 PLASTIC ROLLS/POUCHES USED TO PACKAGE EDIBLE FOODSTUFFS & MEDICAL SUPPLIES POUCHES INV 0291218 PO 4500387358 SUMMARY EXPORT SUM2010 HS CODE 3920.10.00.00
|
HS 392010
|
2019-03-01
|
18
PCS
|
9535KG
|
FOODSTUFFS & MEDICAL SUPPLIES ON 332 PLASTIC ROLLS/POUCHES USED TO PACKAGE EDIBLE FOODSTUFFS & MEDICAL SUPPLIES POUCHES INV 0272564 - 0272565 PO 4500195212 / 4500196967 SUMMARY EXPORT SUM2010 HS CODE 3920.10.00.00
|
HS 392010
|
2019-01-14
|
20
PCS
|
11643KG
|
PLASTIC ROLLS/POUCHES 435 PLASTIC ROLLS/POUCHES USED TO PACKAGE EDIBLE FOODSTUFFS & MEDICAL SUPPLIES POUCHES INV 0270668 PO 4500177802 SUMMARY EXPORT SUM2010 HS CODE 3920.10.00.00
|
HS 392010
|
2016-05-28
|
18
PCS
|
12462KG
|
PLASTIC ROLLS PLASTIC ROLLS /POUCHES USED TO PACK AIR VENT CLOSED TARE 2280 KG NET WEIGHT 22446.99 LB
|
HS 391990
|
2016-03-16
|
16
PCS
|
10585KG
|
PLASTIC ROLLS/POUCHES PLASTIC ROLLS/POUCHES USED TO PACKAGE EDIBLE FOODSTUFFS & MEDICAL SUPPLIES SUMMARY EXPORT SUM2010 NET WEIGHT 9797.28KGS/21599.305LBS, GROSSWEIGHT 10584.578KGS /23335.000 LBS
|
HS 370210
|
2015-10-29
|
20
PCS
|
11549KG
|
PLASTIC ROLLS/POUCHES USED TO PACKAGE EDIBLE FOODSTUFFS & MEDICAL SUPPLIES. SUMMARY REPORTING AUTH SUM2010 GW 25460.00 LBR
|
HS 370210
|