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sudex tito logistica ltda is a , and company. This page shows the major manufacturers of SUDEX TITO LOGISTICA LTDA. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of SUDEX TITO LOGISTICA LTDA.
address of sudex tito logistica ltda:
avda goias 1860 salas 411/12 andar sao caetano do sul braz
Select years of SUDEX TITO LOGISTICA LTDA data:
Supplier list of SUDEX TITO LOGISTICA LTDA
sudex tito logistica ltda imports
most of their products from:
- 1. MEXICO
- 1
TITO CADEMAR…
- 60 trades
-
POLYETHYLENE, RESIN
2023-01-19 |
36 BOX |
4129KG |
ELECTRICAL LIGHTING OR SIGNALLING EQUIPMENT (EXCLU - 1X40HC SAID TO CONTAIN: FOG DRL LAMP VW216 LH FOG DRL LAMP VW216 RH INVOICE: 99868886NCM: 8512 WOODEN PACKAGE TREATED AND CERTIFIED |
HS 360490 |
2023-01-11 |
1 PKG |
327KG |
PALLET SAID TO CONTAIN BY THE SHIPPER: |
HS 441520 |
2023-01-09 |
51 BOX |
5849KG |
ELECTRICAL LIGHTING OR SIGNALLING EQUIPMENT (EXCLU - 1X40HC SAID TO CONTAIN: FOG DRL LAMP VW216 LH FOG DRL LAMP VW216 RH NCM: 8512WOODEN PACKAGE TREATED AND CERTIFIEDELECTRICAL LIGHTING OR SIGNALLING EQUIPMENT (EXCLU - 1X40HC SAID TO CONTAIN: FOG DRL LAMP VW216 LH FOG DRL LAMP VW216 RH NCM: 8512WOODEN PACKAGE TREATED AND CERTIFIED |
HS 360490 |
2023-01-05 |
36 BOX |
4129KG |
ELECTRICAL LIGHTING OR SIGNALLING EQUIPMENT (EXCLU - 1X40HC SAID TO CONTAIN: FOG DRL LAMP VW216 LH FOG DRL LAMP VW216 RH INVOICE: 99866867NCM: 8512 WOODEN PACKAGE TREATED AND CERTIFIED |
HS 360490 |
2023-01-05 |
23 PKG |
3654KG |
CARBON ELECTRODES, CARBON BRUSHES, LAMP CARBONS, B - 19 PALLET(S) AND 4 WOODEN BOX OF: 4 WOODEN BOX WITH ESCOVA FABRICADA EM COBRE NET WEIGHT: 935.319 KGS WOODEN PACKAGE TREATED AND CERTIFIED NCM : 8545.20.00 INVOICE NR. EXT 9344 SAID TO CONTAIN 2 PALLETS WITH GAXETA NET WEIGHT: 884 KGS WOODEN PACKAGE TREATEAD AND CERTIFIED NCM : 4016 15 PALLETS WITH HARNESS INVOICE: 48140MX NET WEIGHT: 899 KG WOODEN P ACKAGE: NOT APPLICABLE NCM 8544 2 PALLETS WITH POWER TRANSISTOR INVOICE: 484 NET WEIGHT: 366 KG WOODEN PACKAGE: TREATED AND CERTIFIED NCM 8536, 8541 |
HS 350699 |
2022-12-19 |
12 BOX |
1376KG |
ELECTRICAL LIGHTING OR SIGNALLING EQUIPMENT (EXCLU - 1X40HC SAID TO CONTAIN: FOG DRL LAMP VW216 LH FOG DRL LAMP VW216 RH INVOICE NR: 99854051NCM: 8512 WOODEN PACKAGE TREATED AND CERTIFIED |
HS 360490 |
2022-12-19 |
44 BOX |
5046KG |
ELECTRICAL LIGHTING OR SIGNALLING EQUIPMENT (EXCLU - 1X20DC SAID TO CONTAIN: FOG DRL LAMP VW216 LH FOG DRL LAMP VW216 RH INVOICE: 99864632NCM: 8512 WOODEN PACKAGE TREATED AND CERTIFIEDELECTRICAL LIGHTING OR SIGNALLING EQUIPMENT (EXCLU - 1X40HC SAID TO CONTAIN: FOG DRL LAMP VW216 LH FOG DRL LAMP VW216 RH INVOICE: 99864562NCM: 8512 WOODEN PACKAGE TREATED AND CERTIFIED |
HS 851200 |
2022-12-19 |
22 BOX |
2523KG |
ELECTRICAL LIGHTING OR SIGNALLING EQUIPMENT (EXCLU - 1X40HC SAID TO CONTAIN: FOG DRL LAMP VW216 LH FOG DRL LAMP VW216 RH INVOICE: 99864125 NCM: 8512 WOODEN PACKAGE TREATED AND CERTIFIED |
HS 360490 |
2022-12-10 |
36 BOX |
4129KG |
ELECTRICAL LIGHTING OR SIGNALLING EQUIPMENT (EXCLU - 1X40HC SAID TO CONTAIN: FOG DRL LAMP VW216 LH FOG DRL LAMP VW216 RH INVOICE: 99857514NCM: 8512 WOODEN PACKAGE TREATED AND CERTIFIED |
HS 360490 |
2022-12-05 |
24 PKG |
3873KG |
CARGA GENERAL - 23 PALLET(S) AND 1 WOODEN BOXOF: INVOICE NR. A7236034 / A7236035 SAID TO CONTAIN 1 WOODEN BOX WITH ESCOVA FABRICADA EMCOBRE NET WEIGHT: 214.032 KGS WOODEN PACKAGE TREATEAD AND CERTIFIED NCM : 8545.20.00 INVO ICE NR. EXT 9231 SAID TO CONTAIN 4 PALLETS WITH GAXETA NET WEIGHT: 1662 KGS WOODEN PACKAGE TREATEAD AND CERTIFIED NCM : 4016 16 PALLETS WITH HARNESS INVOICE: 47815MX NET WEIGHT: 94 4 KG WOODEN PACKAGE: NOT APPLICABLE NCM 8544 3 PALLETS WITH POWER TRANSISTOR INVOICE: -451NET WEIGHT: 549 KG WOODEN PACKAGE: TREATED A ND CERTIFIED NCM 8536, 8541 8545;4016;8544;8536;8541 |
HS 350699 |
2022-12-05 |
10 BOX |
16500KG |
RAW SKINS OF SHEEP OR LAMBS (FRESH, OR SALTED, DRI - 10 PALLETS WITH 18000 PZC OF SKINS OVINE PICKLE INVOICE: 3371 NET WEIGHT: 16000 KG10 PACKAGES WOODEN PACKAGE NOT APPLICABLE NC M 4102.21.00 4102.21.00 |
HS 410229 |
2022-11-30 |
36 BOX |
4129KG |
ELECTRICAL LIGHTING OR SIGNALLING EQUIPMENT (EXCLU - 1X40HC SAID TO CONTAIN: FOG DRL LAMP VW216 LH FOG DRL LAMP VW216 RH INVOICE: 99857514NCM: 8512 WOODEN PACKAGE TREATED AND CERTIFIED |
HS 360490 |
2022-11-12 |
62 PKG |
5502KG |
ACCESORIOS PARA TANQUE DE AGUA - 62 PACKAGES WITH OF ACCESSORIES FOR WATER TANKS INVOICE: 10244392 NET WEIGHT: 5492.80 KGS NCM: 391740 CONNECTIONS 392350 CAP AND RING 848190 FLOTOADOR 848180 VALVES WOODEN PACKAGE: NOT APPLICABLE 391740;392350;848190;84818 0;848190;848180 |
HS 391740 |
2022-11-12 |
10 BOX |
803KG |
ELECTRICAL LIGHTING OR SIGNALLING EQUIPMENT (EXCLU - 1X20DC SAID TO CONTAIN 10 PALLETS WITH: FOG DRL LAMP VW216 LH FOG DRL LAMP VW216 RH INVOICE NR: 99853778 NCM: 8512 WOODEN PACKAGE TREATED AND CERTIFIED |
HS 851200 |
2022-11-12 |
36 BOX |
4129KG |
ELECTRICAL LIGHTING OR SIGNALLING EQUIPMENT (EXCLU - 1X40HC SAID TO CONTAIN: FOG DRL LAMP VW216 LH FOG DRL LAMP VW216 RH INVOICE NR: 99853779 NCM: 8512 WOODEN PACKAGE TREATED AND CERTIFIED |
HS 360490 |
2022-11-12 |
26 PKG |
4195KG |
CARGA GENERAL - 26 PACKAGES OF 24 PALLET(S) AND 2 WOODEN BOX OF: INVOICE NR. A7235300, A7235301 SAID TO CONTAIN 2 WOODEN BOX WITH ESCOVA FABRICADA EM COBRE NET WEIGHT: 524.073 KGS WOODEN PACKAGE TREATEAD AND CERTIFIED NCM : 8545.20.00 INVOICE NR. EXT 9064 SAID TO CONTAIN 4 PALLETS WITH GAXETA NET WEIGHT: 1643 KGS WOODEN PACKAGE TREATEAD AND CERTIFIED NCM : 4016 15 PALLETS WITH HARNESS INVOICE: 47218MX NET WEIGHT: 860 KG WOODEN PACKAGE: NOT APPLICABLE NCM 8544 3 PALLETS WITH POWER TRANSISTORINVOICE: -433 NET WEIGHT: 549 KG WOODEN PACK AGE: TREATED AND CERTIFIED NCM 8536, 8541 2 PALLET WITH DIAL SPEEDOMETER AND PRISMA INVOICE: 000471948, 000471953 NET WEIGHT: 16.512 KG WOODEN PACKAGE: TREATED AND CERTIFIED NCM 85 44, 9032, 9029 8545;4016;8544;8536;8541;9 032;9029 |
HS 350699 |
2022-11-12 |
51 PKG |
7506KG |
ARTICLES FOR THE CONVEYANCE OR PACKING OF GOODS, O - 51 PACKAGES WITH OF ACCESSORIES FOR WATER TANKS INVOICE: 0010238487 NET WEIGHT: 7500 KGS NCM: 392350 CAP AND RING WOODEN PACKAGE: NOT APPLICABLE 392350 |
HS 392350 |
2022-11-09 |
12 BOX |
1376KG |
ELECTRICAL LIGHTING OR SIGNALLING EQUIPMENT (EXCLU - 1X40HC SAID TO CONTAIN: FOG DRL LAMP VW216 LH FOG DRL LAMP VW216 RH INVOICE NR: 99854051NCM: 8512 WOODEN PACKAGE TREATED AND CERTIFIED |
HS 360490 |
2022-11-09 |
10 BOX |
16500KG |
RAW SKINS OF SHEEP OR LAMBS (FRESH, OR SALTED, DRI - 10 PALLET(S) OF 10 PALLETS WITH 18000PZC OF SKINS OVINE PICKLE INVOICE: 3348 NET WEIGHT: 16000 KG 10 PACKAGES WOODEN PACKAGE NOT APPLICABLE NCM 4102.21.00 |
HS 410120 |
2022-10-19 |
63 PKG |
5772KG |
TUBES, PIPES AND HOSES, AND FITTINGS THEREFOR(FOR - 63 PACKAGES WITH OF ACCESSORIES FOR W ATER TANKS INVOICE: 10243424, 10243421 NET WEIGHT: 5759.36 KGS NCM: 391740 CONNECTIONS 392350 CAP AND RING WOODEN PACKAGE: NOT APPLICABLE 391740;392350 |
HS 391740 |
2022-10-19 |
52 PKG |
7646KG |
ACCESORIOS PARA TANQUE DE AGUA - 52 PACKAGE(S) OF 52 PACKAGES WITH OF ACCESSORIES FOR WATER TANKS INVOICE: 0010243549, 0010243550 NET WEIGHT: 7640 KGS NCM: 392350 CAP AND RING 401693 ORING WOODEN PACKAGE: NOT APPLICABLE 392350 401693 |
HS 392350 |
2022-10-05 |
15 PKG |
2870KG |
SEATS (OTHER THAN THOSE OF HEADING 9402), WHETHER - INVOICE NR. IMX13554, IMX13552 SAID TOCONTAIN 15 PALLETS: 1 PLASTIC PALLET AND 14 PALLET WOODEN TREATED AND CERTIFIED WITH AUTOMOTIVE COMPONENTS FOR CAR PARTS NET WEIGHT: 2516.36 KGS NCM : 9401 |
HS 251749 |
2022-09-07 |
27 PKG |
3881KG |
INSULATED (INCLUDING ENAMELLED OR ANODISED) WIRE, - 27 PACKAGES OF 24 PALLET(S) AND 3 WOODEN BOX OF: INVOICE NR. A7233101 SAID TO CONTAIN 3 WOODEN BOX WITH ESCOVA FABRICADA EM COBRE NET WEIGHT: 688.665 KGS WOODEN PACKAGE TREATED AND CERTIFIED NCM : 8545.20.00 INVOICE NR. EXT 8652 SAID TO CONTAIN 2 PALLETS WITH GAX ETA NET WEIGHT: 1169 KGS WOODEN PACKAGE TREATEAD AND CERTIFIED NCM : 4016 17 PALLETS WITH HARNESS INVOICE: 45979MX, 45980MX NET WEIGHT:898.5 KG WOODEN PACKAGE: NOT APPLICABLE NCM 8544 3 PALLETS WITH POWER TRANSISTOR INVOICE:-399 NET WEIGHT: 549 KG WOODEN PACKAGE: TREA TED AND CERTIFIED NCM 8536, 8541 1 PALLET WITH DIAL SPEEDOMETER INVOICE: 466188 NET WEIGHT : 2.4 KG WOODEN PACKAGE: TREATED AND CERTIFIED NCM 8544, 9029 1 PALLET WITH COMPUTER ASSY INVOICE: 466187 NET WEIGHT: 4.51 KG WOODEN PACKAGE: TREATED AND CERTIFIED NCM 8544, 9032 8545;4016;8544;8536;8541;9 029;9032 |
HS 350699 |
2022-09-07 |
10 BOX |
16500KG |
TANNED OR CRUST SKINS OF SHEEP OR LAMBS, WITHOUT W - 10 PALLETS WITH 18000 PZC OF SKINS OVINE PICKLE INVOICE: 3283 NET WEIGHT: 16000 KG10 PACKAGES WOODEN PACKAGE NOT APPLICABLE NC M 4102.21.00 41022100 |
HS 410229 |
2022-08-30 |
15 BOX |
3357KG |
ARTICLES FOR THE CONVEYANCE OR PACKING OF GOODS, O - INVOICE NR. IMX13426 SAID TO CONTAIN 15 PALLETS: 15 PALLET WOODEN PACKAGE TREATED AND CERTIFIED WITH AUTOMOTIVE COMPONENTS FOR CAR PARTS NET WEIGHT: 2,997.21 KGS NCM : 9401 |
HS 701010 |
2022-08-08 |
38 PKG |
3890KG |
REFRIGERATORS, FREEZERS AND OTHER REFRIGERATING OR - SAID TO CONTAIN: TOLVAS ABS G3 MOLDURA CONTRA VACIO SOPORTE PP INT MAG V9 GROMMET PE MOLDURA PANEL INVOICE: FAC-545830 NCM:841899,392690, 40169990 WOODEN PACKAGE: TREATED AND CERTIFIED TARE WEIGHT: 3,840 KGS.REFRIGERATORS, FREEZERS AND OTHER REFRIGERATING OR - SAID TO CONTAIN TOLVA ABS G3 INVOICE:FAC-545829 NCM:841899 WOODEN PACKAGE: TREATE D AND CERTIFIED TARE WEIGHT: 3,840 KGS. |
HS 841899 |
2022-08-08 |
10 BOX |
16500KG |
SKINS OVINE WET BLUE - WITH 18000 PZC OF SKINS OVINE PICKLE INVOICE: 3261 NET WEIGHT: 16000 KG 10 PACKAGES WOODEN PACKAGE NOT APPLICABLE NCM 4102.21.00 |
HS 410631 |
2022-08-08 |
18 BOX |
22500KG |
TANNED OR CRUST SKINS OF SHEEP OR LAMBS, WITHOUT W - 18 PALLETS WITH 17568 PZC OF SKINS OVINE WET BLUE INVOICE: 3260 NET WEIGHT: 22000 KG 18 PACKAGES WOODEN PACKAGE NOT APPLICABLE NCM: 41051021 41051021 |
HS 410510 |
2022-08-05 |
26 PKG |
4853KG |
ELECTRICAL APPARATUS FOR SWITCHING OR PROTECTING E - 25 PACKAGES OF 21 PALLET(S) AND 4 WOODEN BOX OF: INVOICE NR. A7232037 SAID TO CONTAIN 4 WOODEN BOX WITH ESCOVA FABRICADA EM COBRE NET WEIGHT: 869.709 KGS WOODEN PACKAGE TREATEAD AND CERTIFIED NCM : 8545.20.00 INVOICE NR. EXT 8460 SAID TO CONTAIN 4 PALLETS WITH G AXETA NET WEIGHT: 1977 KGS WOODEN PACKAGE TREATEAD AND CERTIFIED NCM : 4016 14 PALLETS WITH HARNESS INVOICE: 45461MX NET WEIGHT: 787.5 KG WOODEN PACKAGE: NOT APPLICABLE NCM 8544 3 PALLETS WITH POWER TRANSISTOR INVOICE: -389 NET WEIGHT: 549 KG WOODEN PACKAGE: TREATED ANDCERTIFIED NCM 8536, 8541 8545;4016;8544;8536 ;8541 GROSS WEIGHT: 4853.710 KGS. MEASUREMENT : 19.670 MTQ |
HS 350699 |
2022-08-05 |
36 PKG |
3770KG |
OTHER ARTICLES OF PLASTICS AND ARTICLES OF OTHER M - 1X40 HC SAID TO CONTAIN 18 PACKAGES WITH TOLVA ABS, SOPORTE ABS INVOICE: FAC-545103 NCM: 392690 WOODEN PACKAGE NOT APPLICABLEOTHER ARTICLES OF PLASTICS AND ARTICLES OF OTHER M - 1X40 HC SAID TO CONTAIN 18 PACKAGES WITH TOLVA ABS INVOICE: FAC-545102 NCM: 392690WOODEN PACKAGE NOT APPLICABLE |
HS 390330 |
2022-06-27 |
102 PKG |
15012KG |
ARTICLES FOR THE CONVEYANCE OR PACKING OF GOODS, O - 51 PACKAGES WITH OF ACCESSORIES FOR WATER TANKS INVOICE: 0010238487 NET WEIGHT: 7500 KGS NCM: 392350 CAP AND RING WOODEN PACKAGE: NOT APPLICABLE 392350ARTICLES FOR THE CONVEYANCE OR PACKING OF GOODS, O - 51 PACKAGES WITH OF ACCESSORIES FOR WATER TANKS INVOICE: 0010238696 NET WEIGHT: 7500 KGS NCM: 392350 CAP AND RING WOODEN PACKAGE: NOT APPLICABLE |
HS 392350 |
2022-06-27 |
18 BOX |
22500KG |
TANNED OR CRUST SKINS OF SHEEP OR LAMBS, WITHOUT W - 18 PALLETS WITH 18360 PZC OF SKINS OVINE WET BLUE INVOICE: 3217 NET WEIGHT: 22000 KG 18 PACKAGES WOODEN PACKAGE NOT APPLICABLE NCM: 41051021 FREE TIME DEMURRAGE AT DESTINATION 14 DAYS 41051021 |
HS 410510 |
2022-06-13 |
1058 PKG |
9815KG |
TUBES, PIPES AND HOSES, AND FITTINGS THEREFOR(FOR - WITH OF ACCESSORIES FOR WATER TANKS I NVOICE: 10237420 NET WEIGHT: 4,749.40 KGS NCM: 391740 CONNECTIONS / 392350 CAP AND RING 848180 FILL WATER SYSTEM / 848180 VALVES 848190ARMED ROD / VARILLA DE ALUMINIO 848190 FLOTO ADOR WOODEN PACKAGE: NOT APPLICABLE GROSS WEI GHT: 4770.30TUBES, PIPES AND HOSES, AND FITTINGS THEREFOR(FOR - WITH OF ACCESSORIES FOR WATER TANKS I NVOICE: 10237380 NET WEIGHT: 5,024.30 KGS NCM: 391740 CONNECTIONS / 392350 CAP AND RING 848180 FILL WATER SYSTEM / 848180 VALVES 848190ARMED ROD / VARILLA DE ALUMINIO 848190 FLOTO ADOR WOODEN PACKAGE: NOT APPLICABLE GROSS WEI GHT: 5045.20 KG |
HS 391740 |
2022-06-13 |
18 BOX |
22500KG |
TANNED OR CRUST SKINS OF SHEEP OR LAMBS, WITHOUT W - 18 PALLETS WITH 18000 PZC OF SKINS OVINE WET BLUE INVOICE: 3196 NET WEIGHT: 22000 KG 18 PACKAGES WOODEN PACKAGE NOT APPLICABLE NCM: 41051021 FREE TIME DEMURRAGE AT DESTINATION 14 DAYS 41051021 |
HS 410510 |
2022-06-13 |
40 PKG |
9426KG |
SEATS (OTHER THAN THOSE OF HEADING 9402), WHETHER - 40 PALLETS OF: INVOICE NR. B5218SAID TO CONTAIN 6 PALLETS WITH FRONT HEADREST, REARHEADREST, PILLAR RR CTR HEAD NET WEIGHT: 1,5 83.46 KGS WOODEN PACKAGE NOT APPLICABLE NCM :9401 INVOICE NR. IMX13077, IMX13078 SAID TO CONTAIN 34 PALLETS: 2 PLASTIC PALLET AND 32 P ALLET WOODEN TREATED AND CERTIFIED WITH AUTOMOTIVE COMPONENTS FOR CAR PARTS NET WEIGHT: 6,848.428 KGS NCM : 9401 |
HS 350699 |
2022-06-13 |
26 PKG |
4331KG |
CARBON ELECTRODES, CARBON BRUSHES, LAMP CARBONS, B - 26 PACKAGES OF 24 PALLET(S) AND 2 WOODEN BOX OF: INVOICE NR. A7230085 SAID TO CONTAIN 2 WOODEN BOX WITH ESCOVA FABRICADA EM COBRE NET WEIGHT: 503.026 KGS WOODEN PACKAGE TREATEAD AND CERTIFIED NCM : 8545.20.00 INVOICE NR. EXT 8137 SAID TO CONTAIN 4 PALLETS WITH G AXETA NET WEIGHT: 1649 KGS WOODEN PACKAGE TREATEAD AND CERTIFIED NCM : 4016 13 PALLETS WITH HARNESS INVOICE: 44132MX NET WEIGHT: 681 KGWOODEN PACKAGE: NOT APPLICABLE NCM 8544 4 PA LLETS WITH POWER TRANSISTOR INVOICE: -345 NETWEIGHT: 732 KG WOODEN PACKAGE: TREATED AND C ERTIFIED NCM 8536, 8541 1 PALLETS WITH PRISMAINVOICE: 456776 NET WEIGHT: 8.64 KG WOODEN P ACKAGE: TREATED AND CERTIFIED NCM 8544, 9029 2 PALLETS WITH COMPUTER ASSY INVOICE: 456777 NET WEIGHT: 62.40 KG WOODEN PACKAGE: TREATED AND CERTIFIED NCM 8544, 9032 |
HS 350699 |
2022-05-23 |
18 BOX |
22500KG |
TANNED OR CRUST SKINS OF SHEEP OR LAMBS, WITHOUT W - WITH 16860 PZC OF SKINS OVINE WET BLUE INVOICE: 3182 NET WEIGHT: 22000 KG 18 PACKAGES WOODEN PACKAGE NOT APPLICABLE NCM: 41051021 FREE TIME DEMURRAGE AT DESTINATION 14 DAYS |
HS 410510 |
2022-05-20 |
30 PKG |
7207KG |
SEATS (OTHER THAN THOSE OF HEADING 9402), WHETHER - 30 PALLET(S) OF: INVOICE NR. B5069 SAID TO CONTAIN 3 PALLETS WITH FRONT HEADREST, REAR HEADREST, PILLAR RR CTR HEAD NET WEIGHT: 997.02 KGS WOODEN PACKAGE NOT APPLICABLE NCM : 9401 INVOICE NR. IMX12992, IMX12993 SAID TOCONTAIN 27 PALLETS: 1 PLASTIC PALLET AND 26 PALLET WOODEN TREATED AND CERTIFIED WITH AUTOMOTIVE COMPONENTS FOR CAR PARTS NET WEIGHT: 5450.002 KGS NCM : 9401 |
HS 441520 |
2022-05-07 |
531 PKG |
4909KG |
TUBES, PIPES AND HOSES, AND FITTINGS THEREFOR(FOR - 531 PACKAGES WITH OF ACCESSORIES FOR WATER TANKS INVOICE: 10235325 NET WEIGHT: 4,888.70 KGS NCM: 391740 CONNECTIONS 392350 CAP AND RING 848180 SMA C/ FILTRO 848190 FLOTOADOR 848180 VALVES 848190 ARMED ROD / VARILLA DEALUMINIO WOODEN PACKAGE: NOT APPLICABLE 3917 40;392350;848190;84818 0 |
HS 391740 |
2022-05-07 |
343 PKG |
5150KG |
TUBES, PIPES AND HOSES, AND FITTINGS THEREFOR(FOR - 343 PACKAGES WITH OF ACCESSORIES FOR WATER TANKS INVOICE: 10235334 NET WEIGHT: 5,137.50 KGS NCM: 391740 CONNECTIONS 392350 CAP AND RING 848180 SMA C/ FILTRO WOODEN PACKAGE:NOT APPLICABLE 391740;392350;848190;84818 0; 848190;848180 |
HS 391740 |
2022-05-07 |
22 PKG |
3317KG |
CARBON ELECTRODES, CARBON BRUSHES, LAMP CARBONS, B - 19 PACKAGES OF 18 PALLET(S) AND 1 WOODEN BOX OF: INVOICE NR. A7229031 SAID TO CONTAIN 1 WOODEN BOX WITH ESCOVA FABRICADA EM COBRE NET WEIGHT: 126.739 KGS WOODEN PACKAGE TREATEAD AND CERTIFIED NCM : 8545.20.00 INVOICE NR. EXT 8060 SAID TO CONTAIN 4 PALLETS WITH G AXETA NET WEIGHT: 1428 KGS WOODEN PACKAGE TREATEAD AND CERTIFIED NCM : 4016 10 PALLETS WITH HARNESS INVOICE: 43499MX / 43500MX NET WEIGHT: 541 KG WOODEN PACKAGE: NOT APPLICABLE NCM8544 4 PALLETS WITH POWER TRANSISTOR INVOICE : -328 NET WEIGHT: 732 KG WOODEN PACKAGE: TREATED AND CERTIFIED NCM 8536, 8541 8545;4016;8544;8536;8541 |
HS 350699 |
2022-05-07 |
18 BOX |
22500KG |
TANNED OR CRUST SKINS OF SHEEP OR LAMBS, WITHOUT W - 18 PALLETS WITH 17640 PZC OF SKINS OVINE WET BLUE INVOICE: 3151 NET WEIGHT: 22000 KG 18 PACKAGES WOODEN PACKAGE NOT APPLICABLE NCM: 41051021 FREE TIME DEMURRAGE AT DESTINATION 14 DAYS 41051021 |
HS 410510 |
2022-04-13 |
51 PKG |
7506KG |
ARTICLES FOR THE CONVEYANCE OR PACKING OF GOODS, O - 51 PACKAGES WITH PIECES OF ACCESSORIES FOR WATER TANKS INVOICE: 0001110115 NET WEIGHT: 7500 KGS NCM 392350 CAP AND RING WOODEN PACKAGE NOT APPLICABLE 392350 |
HS 701010 |
2022-04-12 |
464 PKG |
4992KG |
TUBES, PIPES AND HOSES, AND FITTINGS THEREFOR(FOR - 464 PACKAGES WITH OF ACCESSORIES FOR WATER TANKS INVOICE: 10234117 / 10234115 NET WEIGHT: 4,983.60 KGS NCM: 391740 CONNECTIONS 392350 CAP AND RING 848180 FILL WATER SYSTEM 848180 VALVES 848190 ARMED ROD / VARILLA DE ALUMINIO 848190 FLOTOADOR WOODEN PACKAGE: NOT APPLICABLE 391740;392350;848180;84818 0;848190;848190 |
HS 391740 |
2022-04-12 |
20 BOX |
4955KG |
SEATS (OTHER THAN THOSE OF HEADINGMSC9402), WHETHE - 20 PALLETS OF: INVOICE NR. B4769SAID TO CONTAIN 3 PALLETS WITH FRONT HEADREST, REAR HEADREST, PILLAR RR CTR HEAD NET WEIGHT: 997.02 KGS WOODEN PACKAGE NOT APPLICABLE NCM : 9401 INVOICE NR. IMX12895, IMX12896 SAID TO CONTAIN 17 PALLETS: 1 PLASTIC PALLET AND 16 PA LLET WOODEN TREATED AND CERTIFIED WITH AUTOMOTIVE COMPONENTS FOR CAR PARTS NET WEIGHT: 3,438.944 KGS NCM : 9401 FREE TIME DEMURRAGE DESTINATION : 15 DIAS 9401 |
HS 210690 |
2022-03-18 |
45 PKG |
5724KG |
TUBES, PIPES AND HOSES, AND FITTINGS THEREFOR(FOR - WITH OF ACCESSORIES FOR WATER TANKS I NVOICE: 10232696 / 10232695 NET WEIGHT: 5,717.05 KGS NCM: 391740 CONNECTIONS 392350 CAP AND RING 848180 VALVES WOODEN PACKAGE: NOT APPLICABLE |
HS 391740 |
2022-03-11 |
15 BOX |
15000KG |
TANNED OR CRUST SKINS OF SHEEP OR LAMBS, WITHOUT W - WITH 16000 PZC OF SKINS OVINE WET BLUE INVOICE: 3097 NET WEIGHT: 14500 KG 15 PACKAGES WOODEN PACKAGE NOT APPLICABLE NCM: 410221FREE TIME DEMURRAGE AT DESTINATION 14 DAYS |
HS 410221 |
2022-03-05 |
229 PKG |
5120KG |
TUBES, PIPES AND HOSES, AND FITTINGS THEREFOR(FOR - WITH OF ACCESSORIES FOR WATER TANKS I NVOICE: 10232065 NET WEIGHT: 5,098.10 KGS NCM: 391740 CONNECTIONS 392350 CAP AND RING 848180 FILL WATER SYSTEM 902610 FLOTADOR 848180 VALVES 848190 ARMED ROD WOODEN PACKAGE: NOT APPLICABLE |
HS 391740 |
2022-03-05 |
21 BOX |
5167KG |
SEATS (OTHER THAN THOSE OF HEADING|9402), WHETHER - 21 PALLETS OF: INVOICE NR. B4361 SAID TO CONTAIN 3 PALLETS WITH FRONT HEADREST, REAR HEADREST, PILLAR RR CTR HEAD NET WEIGHT: 997.02 KGS WOODEN PACKAGE NOT APPLICABLE NCM : 9401 INVOICE NR. IMX12743, IMX12744 SAID TO CONTAIN 18 PALLETS: 1 PLASTIC PALLETS AND 17 P ALLET WOODEN TREATED AND CERTIFIED WITH AUTOMOTIVE COMPONENTS FOR CAR PARTS NET WEIGHT: 3,568.808 KGS NCM : 9401 FREE TIME DEMURRAGE DESTINATION : 15 DIAS |
HS 180620 |
2022-01-16 |
17 BOX |
5036KG |
OTHER ARTICLES OF PLASTICS AND ARTICLES OF OTHER M - 17 PALLETS SAID TO CONTAIN: 10 PALLETS SAID TO CONTAIN MODULOS DE 16 LEDS, MODULOSDE 24 LEDS, FUNDAS PARA TEMINAL HEMBRA Y MAC HO, MODULOS DE 6 LEDS INVOICE NR. 24757 NET WEIGHT: 3647.00 KGS NCM: 8522199, 853950 WOODEN PACKAGE NOT APPLICABLE 7 PALLETS SAID TO CO NTAIN TAPON RESPALDO ESPUMADO DE 34 MM, CLIP PARA ACRILICO, MOLDURA CONTRA VACIO, COPLE PEDESAGUE, SENSOR DE TEMPERATURA, MARCOS PV, T APON PARA RIFICIO, SERIE DE 156 LEDS, BASE DPLAY, TAPA PANEL, RETEN INT MAG, SOPORTES, BUJES INVOICE NR.A-BR25102021-1 NET WEIGHT: 871.50 KGS NCM: 903290, 392690, 392350, 391740, 853950 WOODEN PACKAGE NOT APPLICABLE |
HS 852219 |
2022-01-13 |
51 PKG |
7506KG |
ARTICLES FOR THE CONVEYANCE OR PACKING OF GOODS, O - 51 PACKAGES WITH PIECES OF ACCESSORIES FOR WATER TANKS INVOICE: 0010229954 NET WEIGHT: 7500 KGS NCM 392350 CAP AND RING WOODEN PACKAGE NOT APPLICABLE 392350 |
HS 701010 |
2022-01-13 |
19 PKG |
4791KG |
SEATS (OTHER THAN THOSE OF HEADING 9402), WHETHER - 19 PALLETS OF: INVOICE NR. B3849SAID TO CONTAIN 3 PALLETS WITH FRONT HEADREST, REARHEADREST, PILLAR RR CTR HEAD NET WEIGHT: 997 .02 KGS WOODEN PACKAGE NOT APPLICABLE NCM : 9401 INVOICE NR. IMX12508, IMX12509 SAID TO CONTAIN 16 PALLETS: 1 PLASTIC PALLETS AND 15 PA LLET WOODEN TREATED AND CERTIFIED WITH AUTOMOTIVE COMPONENTS FOR CAR PARTS NET WEIGHT: 3,255.104 KGS NCM : 9401 9401 |
HS 190120 |
2022-01-13 |
163 PKG |
6411KG |
TUBES, PIPES AND HOSES, AND FITTINGS THEREFOR(FOR - 163 PACKAGES WITH OF ACCESSORIES FOR WATER TANKS INVOICE: 10229842 / 10229843 NET WEIGHT: 6,394.60 KGS NCM: 391740 CONNECTIONS 392350 CAP AND RING / 848190 FLOTOADOR / 848180 VALVES 848190 ARMED ROD / VARILLA DE ALUMINIO WOODEN PACKAGE: NOT APPLICABLE 391740;392 350;848190;84818 0 |
HS 391740 |
2021-12-31 |
132 BOX |
8610KG |
OTHER ARTICLES OF VULCANISED RUBBER OTHER THAN HAR - 66 PALLET(S) OF 66 PALLETS WITH: INVOICE NO. GP20712 SAID TO CONTAIN WEATHERSTRIPSFOR AUTOMOTIVE USE. NCM 4016 WOODEN PACKAGE TREATED AND CERTIFIED 4016OTHER ARTICLES OF VULCANISED RUBBER OTHER THAN HAR - 66 PALLET(S) OF 66 PALLETS WITH: INVOICE NO. GP20710 SAID TO CONTAIN WEATHERSTRIPSFOR AUTOMOTIVE USE. NCM 4016 WOODEN PACKAGE TREATED AND CERTIFIED 4016 |
HS 401610 |
2021-12-29 |
264 BOX |
16770KG |
WEATHERSTRIPS FOR AUTO - 66 PALLET(S) OF 66 PALLETS WITH: INVOICE NO. GP20643 SAID TO CONTAIN WEATHERSTRIPS FOR AUTOMOTIVE USE. NCM 4016 WOODEN PACKAGE TREATED AND CERTIFIED 4016WEATHERSTRIPS FOR AUTO - 66 PALLET(S) OF 66 PALLETS WITH: INVOICE NO. GP20644 SAID TO CONTAIN WEATHERSTRIPS FOR AUTOMOTIVE USE. NCM 4016 WOODEN PACKAGE TREATED AND CERTIFIED 4016WEATHERSTRIPS FOR AUTO - 66 PALLET(S) OF 66 PALLETS WITH: INVOICE NO. GP20645 SAID TO CONTAIN WEATHERSTRIPS FOR AUTOMOTIVE USE. NCM 4016 WOODEN PACKAGE TREATED AND CERTIFIED 4016WEATHERSTRIPS FOR AUTO - 66 PALLET(S) OF 66 PALLETS WITH: INVOICE NO. GP20642 SAID TO CONTAIN WEATHERSTRIPS FOR AUTOMOTIVE USE. NCM 4016 WOODEN PACKAGE TREATED AND CERTIFIED 4016 |
HS 441520 |
2021-12-18 |
381 PKG |
5092KG |
TUBES, PIPES AND HOSES, AND FITTINGS THEREFOR(FOR - 381 PACKAGES WITH OF ACCESSORIES FOR WATER TANKS INVOICE: 10229094 NET WEIGHT: 5,082.79 KGS NCM: 391740 CONNECTIONS 392350 CAP AND RING 848180 FILL WATER SYSTEM WOODEN PACKAGE: NOT APPLICABLE 391740;392350;848180 |
HS 391740 |
2021-12-18 |
264 BOX |
16170KG |
WEATHERSTRIPS FOR AUTO - 66 PALLET(S) OF 66 PALLETS WITH: INVOICE NO. GP20596 SAID TO CONTAIN WEATHERSTRIPS FOR AUTOMOTIVE USE. NCM 4016 WOODEN PACKAGE TREATED AND CERTIFIED 4016WEATHERSTRIPS FOR AUTO - 66 PALLET(S) OF 66 PALLETS WITH: INVOICE NO. GP20598 SAID TO CONTAIN WEATHERSTRIPS FOR AUTOMOTIVE USE. NCM 4016 WOODEN PACKAGE TREATED AND CERTIFIED 4016WEATHERSTRIPS FOR AUTO - 66 PALLET(S) OF 66 PALLET(S) OF 66 PALLETS WITH: INVOICE NO. GP20599 SAID TO CONTAIN WEATHERSTRIPS FOR AUTOMOTIVE USE. NCM 4016 WOODEN PACKAGE TREATED AND CERTIFIED 4016WEATHERSTRIPS FOR AUTO - 66 PALLET(S) OF 66 PALLETS WITH: INVOICE NO. GP20597 SAID TO CONTAIN WEATHERSTRIPS FOR AUTOMOTIVE USE. NCM 4016V WOODEN PACKAGE TREATED AND CERTIFIED 4016 |
HS 441520 |
2021-12-15 |
132 BOX |
7560KG |
WEATHERSTRIPS FOR AUTO - 66 PALLET(S) OF 66 PALLETS WITH: INVOICE NO. GP20571 SAID TO CONTAIN WEATHERSTRIPS FOR AUTOMOTIVE USE. NCM 4016 WOODEN PACKAGE TREATED AND CERTIFIED 4016WEATHERSTRIPS FOR AUTO - 66 PALLET(S) OF 66 PALLETS WITH: INVOICE NO. GP20572 SAID TO CONTAIN WEATHERSTRIPS FOR AUTOMOTIVE USE. NCM 4016 WOODEN PACKAGE TREATED AND CERTIFIED 4016 |
HS 441520 |
2021-12-15 |
24 PKG |
4585KG |
SEATS (OTHER THAN THOSE OF HEADING 9402), WHETHER - 24 PACKAGES OF 21 PALLET(S) AND 3 WOODEN BOX OF: INVOICE NR. A7225051 SAID TO CONTAIN 3 WOODEN BOX WITH ESCOVA FABRICADA EM COBRE NET WEIGHT: 488.208 KGS WOODEN PACKAGE TREATEAD AND CERTIFIED NCM : 8545.20.00 INVOICE NR. EXT 7328 SAID TO CONTAIN 4 PALLETS WITH GA XETA NET WEIGHT: 2120 KGS WOODEN PACKAGE TREATEAD AND CERTIFIED NCM : 4016 14 PALLETS WITHHARNESS INVOICE: 40788MX NET WEIGHT: 824 KG WOODEN PACKAGE: NOT APPLICABLE NCM 8544 3 PALLETS WITH POWER TRANSISTOR INVOICE: NSMX2021-05 NET WEIGHT: 550.80 KG WOODEN PACKAGE: TREATED AND CERTIFIED NCM 8536, 8541 8545;4016;8544;8536;8541 |
HS 940169 |
2021-12-01 |
264 BOX |
16490KG |
OTHER ARTICLES OF VULCANISED RUBBER OTHER THAN HAR - 66 PALLET(S) OF 66 PALLETS WITH: INVOICE NO. GP20514 SAID TO CONTAIN WEATHERSTRIPSFOR AUTOMOTIVE USE. NCM 4016.93.00. WOODEN P ACKAGE TREATED AND CERTIFIED 4016OTHER ARTICLES OF VULCANISED RUBBER OTHER THAN HAR - 66 PALLET(S) OF 66 PALLETS WITH: INVOICE NO. GP20513 SAID TO CONTAIN WEATHERSTRIPSFOR AUTOMOTIVE USE. NCM 4016.93.00. WOODEN P ACKAGE TREATED AND CERTIFIED 4016OTHER ARTICLES OF VULCANISED RUBBER OTHER THAN HAR - 66 PALLET(S) OF 66 PALLETS WITH: INVOICE NO. GP20515 SAID TO CONTAIN WEATHERSTRIPSFOR AUTOMOTIVE USE. NCM 4016.93.00. WOODEN P ACKAGE TREATED AND CERTIFIED 4016OTHER ARTICLES OF VULCANISED RUBBER OTHER THAN HAR - 66 PALLET(S) OF 66 PALLETS WITH: INVOICE NO. GP20512 SAID TO CONTAIN WEATHERSTRIPSFOR AUTOMOTIVE USE. NCM 4016.93.00. WOODEN P ACKAGE TREATED AND CERTIFIED 4016 |
HS 401610 |
2021-11-13 |
264 PKG |
16260KG |
WEATHERSTRIPS FOR AUTO - (PALLET) 66 PALLET(S) OF 66 PALLETS WITH: INVOICE NO. GP20359 SAID TO CONTAIN WEATHERSTRIPS FOR AUTOMOTIVE USE. NCM 4016.93.00. WOODEN PACKAGE TREATED AND CERTIFIED 4016WEATHERSTRIPS FOR AUTO - (PALLET) 66 PALLET(S) OF 66 PALLETS WITH: INVOICE NO. GP20357 SAID TO CONTAIN WEATHERSTRIPS FOR AUTOMOTIVE USE. NCM 4016.93.00. WOODEN PACKAGE TREATED AND CERTIFIED 4016WEATHERSTRIPS FOR AUTO - (PALLET) 66 PALLET(S) OF 66 PALLETS WITH: INVOICE NO. GP20358 SAID TO CONTAIN WEATHERSTRIPS FOR AUTOMOTIVE USE. NCM 4016.93.00. WOODEN PACKAGE TREATED AND CERTIFIED 4016WEATHERSTRIPS FOR AUTO - (PALLET) 66 PALLET(S) OF 66 PALLETS WITH: INVOICE NO. GP20360 SAID TO CONTAIN WEATHERSTRIPS FOR AUTOMOTIVE USE. NCM 4016.93.00. WOODEN PACKAGE TREATED AND CERTIFIED 4016 |
HS 441520 |
2021-11-13 |
51 PKG |
7506KG |
ARTICLES FOR THE CONVEYANCE OR PACKING OF GOODS, O - 51 PACKAGES WITH PIECES OF ACCESSORIES FOR WATER TANKS INVOICE: 0010226851 NET WEIGHT: 7500 KGS NCM 392350 CAP AND RING WOODEN PACKAGE NOT APPLICABLE 392350 |
HS 701010 |
2021-11-13 |
206 PKG |
5477KG |
TUBES, PIPES AND HOSES, AND FITTINGS THEREFOR(FOR - 206 PACKAGES WITH OF ACCESSORIES FOR WATER TANKS INVOICE: 10227143 NET WEIGHT: 5,464.35 KGS NCM: 391740 CONNECTIONS 392350 CAP AND RING 848190 FLOTOADOR 848180 VALVES 848190 ARMED ROD / VARILLA DE ALUMINIO 848180 FILLWATER SYSTEM WOODEN PACKAGE: NOT APPLICABLE 391740;392350;848190;84818 0;848190;848180 |
HS 391740 |
2021-10-30 |
283 PKG |
5727KG |
TUBES, PIPES AND HOSES, AND FITTINGS THEREFOR(FOR - 283 PACKAGES WITH OF ACCESSORIES FOR WATER TANKS INVOICE: 10226659 NET WEIGHT: 5,707.07 KGS NCM: 391740 CONNECTIONS 392350 CAP AND RING 848190 FLOTOADOR 848180 VALVES 848190 ARMED ROD / VARILLA DE ALUMINIO 848180 FILLWATER SYSTEM WOODEN PACKAGE: NOT APPLICABLE 391740;392350;848190;84818 0;848190;848180 |
HS 391740 |
2021-10-23 |
132 BOX |
7950KG |
OTHER ARTICLES OF VULCANISED RUBBER OTHER THAN HAR - 66 PALLET(S) OF 66 PALLET(S) OF 66 PALLETS WITH: INVOICE NO. GP20289 SAID TO CONTAIN WEATHERSTRIPS FOR AUTOMOTIVE USE. NCM 4016WOODEN PACKAGE TREATED AND CERTIFIED 4016OTHER ARTICLES OF VULCANISED RUBBER OTHER THAN HAR - 66 PALLET(S) OF 66 PALLET(S) OF 66 PALLETS WITH: INVOICE NO. GP20290 SAID TO CONTAIN WEATHERSTRIPS FOR AUTOMOTIVE USE. NCM 4016WOODEN PACKAGE TREATED AND CERTIFIED 4016 |
HS 441520 |
2021-10-17 |
264 BOX |
15690KG |
WEATHERSTRIPS FOR AUTO - 66 PALLET(S) OF 66 PALLETS WITH: INVOICE NO. GP20270 SAID TO CONTAIN WEATHERSTRIPS FOR AUTOMOTIVE USE. NCM 4016.93.00. WOODEN PACKAGE TREATED AND CERTIFIEDWEATHERSTRIPS FOR AUTO - 66 PALLET(S) OF 66 PALLETS WITH: INVOICE NO. GP20271 SAID TO CONTAIN WEATHERSTRIPS FOR AUTOMOTIVE USE. NCM 4016.93.00. WOODEN PACKAGE TREATED AND CERTIFIEDWEATHERSTRIPS FOR AUTO - 66 PALLET(S) OF 66 PALLETS WITH: INVOICE NO. GP20269 SAID TO CONTAIN WEATHERSTRIPS FOR AUTOMOTIVE USE. NCM 4016.93.00. WOODEN PACKAGE TREATED AND CERTIFIEDWEATHERSTRIPS FOR AUTO - 66 PALLET(S) OF 66 PALLETS WITH: INVOICE NO. GP20268 SAID TO CONTAIN WEATHERSTRIPS FOR AUTOMOTIVE USE. NCM 4016.93.00. WOODEN PACKAGE TREATED AND CERTIFIED |
HS 441520 |
2021-10-17 |
51 PKG |
7506KG |
ARTICLES FOR THE CONVEYANCE OR PACKING OF GOODS, O - PIECES OF ACCESSORIES FOR WATER TANKS7,506.120 KGS. INVOICE: 10226138 NET WEIGHT: 7500 KGS NCM 392350 CAP AND RING WOODEN PACK AGE NOT APPLICABLE |
HS 701010 |
2021-10-11 |
264 BOX |
13750KG |
OTHER ARTICLES OF VULCANISED RUBBER OTHER THAN HAR - 66 PALLET(S) OF 66 PALLETS WITH: INVOICE NO. GP20242 SAID TO CONTAIN WEATHERSTRIPSFOR AUTOMOTIVE USE. NCM 4016 WOODEN PACKAGE TREATED AND CERTIFIEDOTHER ARTICLES OF VULCANISED RUBBER OTHER THAN HAR - 66 PALLET(S) OF 66 PALLETS WITH: INVOICE NO. GP20241 SAID TO CONTAIN WEATHERSTRIPSFOR AUTOMOTIVE USE. NCM 4016 WOODEN PACKAGE TREATED AND CERTIFIEDOTHER ARTICLES OF VULCANISED RUBBER OTHER THAN HAR - 66 PALLET(S) OF 66 PALLETS WITH: INVOICE NO. GP20243 SAID TO CONTAIN WEATHERSTRIPSFOR AUTOMOTIVE USE. NCM 4016 WOODEN PACKAGE TREATED AND CERTIFIEDOTHER ARTICLES OF VULCANISED RUBBER OTHER THAN HAR - 66 PALLET(S) OF 66 PALLETS WITH: INVOICE NO. GP20240 SAID TO CONTAIN WEATHERSTRIPSFOR AUTOMOTIVE USE. NCM 4016 WOODEN PACKAGE TREATED AND CERTIFIED |
HS 401610 |
2021-10-11 |
264 BOX |
16400KG |
OTHER ARTICLES OF VULCANISED RUBBER OTHER THAN HAR - 66 PALLET(S) OF 66 PALLETS WITH: INVOICE NO. GP20212 SAID TO CONTAIN WEATHERSTRIPSFOR AUTOMOTIVE USE. NCM 4016 WOODEN PACKAGE TREATED AND CERTIFIEDOTHER ARTICLES OF VULCANISED RUBBER OTHER THAN HAR - 66 PALLET(S) OF 66 PALLETS WITH: INVOICE NO. GP20210 SAID TO CONTAIN WEATHERSTRIPSFOR AUTOMOTIVE USE. NCM 4016 WOODEN PACKAGE TREATED AND CERTIFIEDOTHER ARTICLES OF VULCANISED RUBBER OTHER THAN HAR - 66 PALLET(S) OF 66 PALLETS WITH: INVOICE NO. GP20211 SAID TO CONTAIN WEATHERSTRIPSFOR AUTOMOTIVE USE. NCM 4016 WOODEN PACKAGE TREATED AND CERTIFIEDOTHER ARTICLES OF VULCANISED RUBBER OTHER THAN HAR - 66 PALLET(S) OF 66 PALLETS WITH: INVOICE NO. GP20209 SAID TO CONTAIN WEATHERSTRIPSFOR AUTOMOTIVE USE. NCM 4016 WOODEN PACKAGE TREATED AND CERTIFIED |
HS 401610 |
2021-09-19 |
18 BOX |
21500KG |
PIELES - WITH 18360 PZC OF SKINS OVINE WET BLUE INVOICE: 2963 NET WEIGHT: 21000 KG 18 PACKAGES WOODEN PACKAGE NOT APPLICABLE NCM: 41051021 FREE TIME DEMURRAGE AT DESTINATION 14 DAYS |
HS 410510 |
2021-09-19 |
264 BOX |
16430KG |
OTHER ARTICLES OF VULCANISED RUBBER OTHER THAN HAR - 66 PALLET(S) OF 66 PALLETS WITH: INVOICE NO. GP20092 SAID TO CONTAIN WEATHERSTRIPSFOR AUTOMOTIVE USE. NCM 4016 WOODEN PACKAGE TREATED AND CERTIFIEDOTHER ARTICLES OF VULCANISED RUBBER OTHER THAN HAR - 66 PALLET(S) OF 66 PALLETS WITH: INVOICE NO. GP20091 SAID TO CONTAIN WEATHERSTRIPSFOR AUTOMOTIVE USE. NCM 4016 WOODEN PACKAGE TREATED AND CERTIFIEDOTHER ARTICLES OF VULCANISED RUBBER OTHER THAN HAR - 66 PALLET(S) OF 66 PALLETS WITH: INVOICE NO. GP20089 SAID TO CONTAIN WEATHERSTRIPSFOR AUTOMOTIVE USE. NCM 4016 WOODEN PACKAGE TREATED AND CERTIFIEDOTHER ARTICLES OF VULCANISED RUBBER OTHER THAN HAR - 66 PALLET(S) OF 66 PALLETS WITH: INVOICE NO. GP20090 SAID TO CONTAIN WEATHERSTRIPSFOR AUTOMOTIVE USE. NCM 4016 WOODEN PACKAGE TREATED AND CERTIFIED |
HS 401610 |
2021-09-19 |
132 BOX |
8460KG |
WEATHERSTRIPS FOR AUTO - 66 PALLET(S) OF 66 PALLETS WITH: INVOICE NO. GP20134 SAID TO CONTAIN WEATHERSTRIPS FOR AUTOMOTIVE USE. NCM 4016 WOODEN PACKAGE TREATED AND CERTIFIEDWEATHERSTRIPS FOR AUTO - 66 PALLET(S) OF 66 PALLETS WITH: INVOICE NO. GP20135 SAID TO CONTAIN WEATHERSTRIPS FOR AUTOMOTIVE USE. NCM 4016 WOODEN PACKAGE TREATED AND CERTIFIED |
HS 441520 |
2021-08-26 |
132 BOX |
5160KG |
WEATHERSTRIPS FOR AUTO - 66 PALLET(S) OF 66 PALLETS WITH: INVOICE NO. GP20036 SAID TO CONTAIN WEATHERSTRIPS FOR AUTOMOTIVE USE. NCM 4016.93.00. WOODEN PACKAGE TREATED AND CERTIFIEDWEATHERSTRIPS FOR AUTO - 66 PALLET(S) OF 66 PALLETS WITH: INVOICE NO. GP20035 SAID TO CONTAIN WEATHERSTRIPS FOR AUTOMOTIVE USE. NCM 4016.93.00. WOODEN PACKAGE TREATED AND CERTIFIED |
HS 441520 |
2021-06-09 |
132 BOX |
7670KG |
OTHER ARTICLES OF VULCANISED RUBBER OTHER THAN HAR - 66 PALLET(S) OF 66 PALLETS WITH: INVOICE NO. GP19491 SAID TO CONTAIN WEATHERSTRIPSFOR AUTOMOTIVE USE. NCM 4016.93.00. WOODEN P ACKAGE TREATED AND CERTIFIED 4016OTHER ARTICLES OF VULCANISED RUBBER OTHER THAN HAR - 66 PALLET(S) OF 66 PALLETS WITH: INVOICE NO. GP19492 SAID TO CONTAIN WEATHERSTRIPSFOR AUTOMOTIVE USE. NCM 4016.93.00. WOODEN P ACKAGE TREATED AND CERTIFIED 4016 |
HS 401610 |
2021-02-02 |
264 PKG |
16450KG |
OTHER ARTICLES OF VULCANISED RUBBER OTHER THAN HAR - 66 PALLET(S) OF 66 PALLETS WITH: INVOICE NO. GP18460 SAID TO CONTAIN WEATHERSTRIPSFOR AUTOMOTIVE USE. NCM 4016.93.00. WOODEN P ACKAGE TREATED AND CERTIFIED 4016OTHER ARTICLES OF VULCANISED RUBBER OTHER THAN HAR - 66 PALLET(S) OF 66 PALLETS WITH: INVOICE NO. GP18458 SAID TO CONTAIN WEATHERSTRIPSFOR AUTOMOTIVE USE. NCM 4016.93.00. WOODEN P ACKAGE TREATED AND CERTIFIED 4016OTHER ARTICLES OF VULCANISED RUBBER OTHER THAN HAR - 66 PALLET(S) OF 66 PALLETS WITH: INVOICE NO. GP18459 SAID TO CONTAIN WEATHERSTRIPSFOR AUTOMOTIVE USE. NCM 4016.93.00. WOODEN P ACKAGE TREATED AND CERTIFIED 4016OTHER ARTICLES OF VULCANISED RUBBER OTHER THAN HAR - 66 PALLET(S) OF 66 PALLETS WITH: INVOICE NO. GP18457 SAID TO CONTAIN WEATHERSTRIPSFOR AUTOMOTIVE USE. NCM 4016.93.00. WOODEN P ACKAGE TREATED AND CERTIFIED 4016 |
HS 401610 |
2021-02-02 |
415 PKG |
6762KG |
TUBES, PIPES AND HOSES, AND FITTINGS THEREFOR(FOR - PIECES OF ACCESSORIES FOR WATER TANKS INVOICE: 10211596, 10211595 NET WEIGHT: 6,74 1.10 KGS NCM: 391740 CONNECTIONS 392350 CAP AND RING 848190 ARMED ROD 848180 VALVES WOODENPACKAGE: TREATED AND CERTIFIED |
HS 391740 |
2021-01-26 |
277 PKG |
5735KG |
TUBES, PIPES AND HOSES, AND FITTINGS THEREFOR(FOR - 277 PACKAGES WITH PIECES OF ACCESSORI ES FOR WATER TANKS INVOICE: 0010211158, 0010211159, 0010211167 NET WEIGHT:5,711.01 KGS NCM: 391740 CONNECTIONS 392350 CAP AND RING 848190 ARMED ROD 848180 VALVES WOODEN PACKAGE: TREATED AND CERTIFIED 3917;3923;8481 |
HS 391740 |
2021-01-26 |
264 BOX |
16390KG |
WEATHERSTRIPS FOR AUTO - 66 PALLET(S) OF 66 PALLETS WITH: INVOICE NO. GP18340 SAID TO CONTAIN WEATHERSTRIPS FOR AUTOMOTIVE USE. NCM 4016.93.00. WOODEN PACKAGE TREATED AND CERTIFIED4016WEATHERSTRIPS FOR AUTO - 66 PALLET(S) OF 66 PALLETS WITH: INVOICE NO. GP18337 SAID TO CONTAIN WEATHERSTRIPS FOR AUTOMOTIVE USE. NCM 4016.93.00. WOODEN PACKAGE TREATED AND CERTIFIED4016WEATHERSTRIPS FOR AUTO - 66 PALLET(S) OF 66 PALLETS WITH: INVOICE NO. GP18338 SAID TO CONTAIN WEATHERSTRIPS FOR AUTOMOTIVE USE. NCM 4016.93.00. WOODEN PACKAGE TREATED AND CERTIFIED4016WEATHERSTRIPS FOR AUTO - 66 PALLET(S) OF 66 PALLETS WITH: INVOICE NO. GP18339 SAID TO CONTAIN WEATHERSTRIPS FOR AUTOMOTIVE USE. NCM 4016.93.00. WOODEN PACKAGE TREATED AND CERTIFIED4016 |
HS 441520 |
2021-01-26 |
132 BOX |
8500KG |
OTHER ARTICLES OF VULCANISED RUBBER OTHER THAN HAR - 66 PALLET(S) OF 66 PALLETS WITH: INVOICE NO. GP18398 SAID TO CONTAIN WEATHERSTRIPSFOR AUTOMOTIVE USE. NCM 4016.93.00. WOODEN P ACKAGE TREATED AND CERTIFIED 4016OTHER ARTICLES OF VULCANISED RUBBER OTHER THAN HAR - 66 PALLET(S) OF 66 PALLETS WITH: INVOICE NO. GP18397 SAID TO CONTAIN WEATHERSTRIPSFOR AUTOMOTIVE USE. NCM 4016.93.00. WOODEN P ACKAGE TREATED AND CERTIFIED 4016 |
HS 401610 |
2021-01-12 |
51 PKG |
7506KG |
ARTICLES FOR THE CONVEYANCE OR PACKING OF GOODS, O - 51 PACKAGES WITH PIECES OF ACCESSORIES FOR WATER TANKS INVOICE: 0010210458 NET WEIGHT: 7,500.00 KGS NCM:392350 CAP AND RING WOODEN PACKAGE: NOT APPLICABLE 392350 |
HS 392350 |
2021-01-04 |
51 PKG |
7506KG |
ARTICLES FOR THE CONVEYANCE OR PACKING OF GOODS, O - 51 PACKAGES WITH PIECES OF ACCESSORIES FOR WATER TANKS INVOICE: 0010210082 NET WEIGHT: 7,500.00 KGS NCM:392350 CAP AND RING WOODEN PACKAGE: TREATED AND CERTIFIED 392350 |
HS 392350 |
2021-01-04 |
132 PKG |
7910KG |
OTHER ARTICLES OF VULCANISED RUBBER OTHER THAN HAR - 66 PALLET(S) OF 66 PALLETS WITH: INVOICE NO. GP18291 SAID TO CONTAIN WEATHERSTRIPSFOR AUTOMOTIVE USE. NCM 4016.93.00. WOODEN P ACKAGE TREATED AND CERTIFIED 4016OTHER ARTICLES OF VULCANISED RUBBER OTHER THAN HAR - 66 PALLET(S) OF 66 PALLETS WITH: INVOICE NO. GP18290 SAID TO CONTAIN WEATHERSTRIPSFOR AUTOMOTIVE USE. NCM 4016.93.00. WOODEN P ACKAGE TREATED AND CERTIFIED 4016 |
HS 401610 |
2020-12-29 |
24 PKG |
5679KG |
TUBES, PIPES AND HOSES, AND FITTINGS THEREFOR(FOR - 24 PACKAGES WITH PIECES OF ACCESSORIE S FOR WATER TANKS INVOICE: 0010209876 AND 0010209877 NET WEIGHT: 5,675.80 KGS NCM: 391740 CONNECTIONS 392350 CAP AND RING WOODEN PACKAGE: TREATED AND CERTIFIED 39174 |
HS 391740 |
2020-12-29 |
264 BOX |
16540KG |
OTHER ARTICLES OF VULCANISED RUBBER OTHER THAN HAR - 66 PALLET(S) OF 66 PALLETS WITH: INVOICE NO. GP18248 SAID TO CONTAIN WEATHERSTRIPSFOR AUTOMOTIVE USE. NCM 4016.93.00. WOODEN P ACKAGE TREATED AND CERTIFIED 4016OTHER ARTICLES OF VULCANISED RUBBER O |
HS 401610 |
2020-12-23 |
96 PKG |
5061KG |
TUBES, PIPES AND HOSES, AND FITTINGS THEREFOR(FOR - 96 PACKAGES WITH PIECES OF ACCESSORIE S FOR WATER TANKS INVOICE: 0010209558, 0010209553,0010209552 NET WEIGHT: 5,921.62 KGS NCM:391740 CONNECTIONS 392350 CAP AND RING 84819 0 FLOTADOR / VARILLA DE ALUMIN |
HS 391740 |
2020-12-23 |
264 BOX |
16200KG |
WEATHERSTRIPS FOR AUTO - 66 PALLET(S) OF 66 PALLETS WITH: INVOICE NO. GP18181 SAID TO CONTAIN WEATHERSTRIPS FOR AUTOMOTIVE USE. NCM 4016.93.00. WOODEN PACKAGE TREATED AND CERTIFIED4016WEATHERSTRIPS FOR AUTO - 66 PALLET(S) OF 66 PALLETS WITH: INVOICE |
HS 441520 |
2020-12-16 |
264 BOX |
16400KG |
WEATHERSTRIPS FOR AUTO - 66 PALLET(S) OF 66 PALLETS WITH: INVOICE NO. GP17964 SAID TO CONTAIN WEATHERSTRIPS FOR AUTOMOTIVE USE. NCM 4016.93.00. WOODEN PACKAGE TREATED AND CERTIFIED4016WEATHERSTRIPS FOR AUTO - 66 PALLET(S) OF 66 PALLETS WITH: INVOICE |
HS 441520 |
2020-12-16 |
65 PKG |
5935KG |
TUBES, PIPES AND HOSES, AND FITTINGS THEREFOR(FOR - 65 PACKAGES WITH PIECES OF ACCESSORIE S FOR WATER TANKS INVOICE:0010209170, 0010209171 NET WEIGHT: 5,920.29 KGS NCM: 391740 CONNECTIONS 392350 CAP AND RING 848180 VALVES WOODEN PACKAGE: TREATED AND CERTI |
HS 391740 |
2020-12-16 |
920 PKG |
5824KG |
TUBES, PIPES AND HOSES, AND FITTINGS THEREFOR(FOR - 920 PACKAGES WITH PIECES OF ACCESSORI ES FOR WATER TANKS INVOICE:0010209213 NET WEIGHT: 5,813.34 KGS NCM: 391740 CONNECTIONS 392350 CAP AND RING WOODEN PACKAGE: TREATED AND CERTIFIED 391740;392350 |
HS 391740 |
2020-12-16 |
38 PKG |
7504KG |
ARTICLES FOR THE CONVEYANCE OR PACKING OF GOODS, O - 38 PACKAGES WITH 3000 PIECES OF ACCESSORIES FOR WATER TANKS INVOICE: 0010209101 NET WEIGHT: 7,500.00 KG NCM:392350 CAP AND RIN G WOODEN PACKAGE: TREATED AND CERTIFIED 392350 |
HS 392350 |
2020-12-16 |
264 BOX |
16820KG |
OTHER ARTICLES OF VULCANISED RUBBER OTHER THAN HAR - 66 PALLET(S) OF 66 PALLETS WITH: INVOICE NO. GP18032 SAID TO CONTAIN WEATHERSTRIPSFOR AUTOMOTIVE USE. NCM 4016.93.00. WOODEN P ACKAGE TREATED AND CERTIFIED 4016OTHER ARTICLES OF VULCANISED RUBBER O |
HS 401610 |
2020-12-16 |
264 BOX |
16980KG |
OTHER ARTICLES OF VULCANISED RUBBER OTHER THAN HAR - 66 PALLET(S) OF 66 PALLETS WITH: INVOICE NO. GP18093 SAID TO CONTAIN WEATHERSTRIPSFOR AUTOMOTIVE USE. NCM 4016.93.00. WOODEN P ACKAGE TREATED AND CERTIFIED 4016OTHER ARTICLES OF VULCANISED RUBBER O |
HS 401610 |
2020-11-30 |
920 PKG |
5782KG |
POLYMERS OF ETHYLENE, IN PRIMARY FORMSI. PRIMARY - 1X40HC SAID TO CONTAIN: 920 PACKAGES WITH PIECES OF ACCESSORIES FOR WATER TANKS INVOICE: 0010208007 NCM: 391740 CONNECTIONS 392350 CAP AND RING 848180 VALVULA ESFERA WOODEN PACKAGE: TREATED AND CERTIFIED |
HS 390190 |
2020-11-30 |
896 PKG |
5163KG |
TUBES, PIPES AND HOSES, AND FITTINGS THEREFOR(FOR - 1X40HC SAID TO CONTAIN: 896 PACKAGES WITH PIECES OF ACCESSORIES FOR WATER TANKS INVOICE: 0010208286 NCM: 391740 CONNECTIONS 392350 CAP AND RING 848190 FLOTOADOR 848180 VALVES 8481.90 ARMED ROD / VARILLA |
HS 780500 |
2020-11-30 |
132 BOX |
8390KG |
OTHER ARTICLES OF VULCANISED RUBBER OTHER THAN HAR - 66 PALLET(S) OF 66 PALLETS WITH: INVOICE NO. GP17900 SAID TO CONTAIN WEATHERSTRIPSFOR AUTOMOTIVE USE. NCM 4016.93.00. WOODEN P ACKAGE TREATED AND CERTIFIED 4016OTHER ARTICLES OF VULCANISED RUBBER O |
HS 401610 |
2020-11-30 |
132 BOX |
8010KG |
OTHER ARTICLES OF VULCANISED RUBBER OTHER THAN HAR - 66 PALLET(S) OF 66 PALLETS WITH: INVOICE NO. GP17897 SAID TO CONTAIN WEATHERSTRIPSFOR AUTOMOTIVE USE. NCM 4016.93.00. WOODEN P ACKAGE TREATED AND CERTIFIED 4016OTHER ARTICLES OF VULCANISED RUBBER O |
HS 401610 |
2020-11-25 |
38 PKG |
7504KG |
ARTICLES FOR THE CONVEYANCE OR PACKING OF GOODS, O - 1X40HC SAID TO CONTAIN: 38 PACKAGES WITH PIECES OF ACCESSORIES FOR WATER TANKS INVOICE: 0010207635 NCM: 392350 CAP AND RING WOODEN PACKAGE: TREATED AND CERTIFI 392350 |
HS 701010 |
2020-11-25 |
132 PKG |
8020KG |
OTHER ARTICLES OF VULCANISED RUBBER OTHER THAN HAR - 66 PALLET(S) OF 66 PALLETS WITH: INVOICE NO. GP17853 SAID TO CONTAIN WEATHERSTRIPSFOR AUTOMOTIVE USE. NCM 4016.93.00. WOODEN P ACKAGE TREATED AND CERTIFIED 4016OTHER ARTICLES OF VULCANISED RUBBER O |
HS 401610 |
2020-11-25 |
38 PKG |
7504KG |
ARTICLES FOR THE CONVEYANCE OR PACKING OF GOODS, O - 1X40HC SAID TO CONTAIN: 38 PACKAGES WITH PIECES OF ACCESSORIES FOR WATER TANKS INVOICE: 0010207635 NCM: 392350 CAP AND RING WOODEN PACKAGE: TREATED AND CERTIFI 392350 |
HS 701010 |
2020-11-25 |
132 PKG |
8020KG |
OTHER ARTICLES OF VULCANISED RUBBER OTHER THAN HAR - 66 PALLET(S) OF 66 PALLETS WITH: INVOICE NO. GP17853 SAID TO CONTAIN WEATHERSTRIPSFOR AUTOMOTIVE USE. NCM 4016.93.00. WOODEN P ACKAGE TREATED AND CERTIFIED 4016OTHER ARTICLES OF VULCANISED RUBBER O |
HS 401610 |
2020-11-16 |
965 PKG |
5899KG |
TUBES, PIPES AND HOSES, AND FITTINGS THEREFOR(FOR - 965 PACKAGES WITH PIECES OF ACCESSORI ES FOR WATER TANKS INVOICE: 0010207343 NCM: 391740 CONNECTIONS 392350 CAP AND RING 848190 FLOTOADOR 848180 VALVES WOODEN PACKAGE: TREA TED AND CERTIFIED 391740;39235 |
HS 391740 |
2020-11-16 |
132 PKG |
7920KG |
OTHER ARTICLES OF VULCANISED RUBBER OTHER THAN HAR - 66 PALLET(S) OF 66 PALLETS WITH: INVOICE NO. GP17752 SAID TO CONTAIN WEATHERSTRIPSFOR AUTOMOTIVE USE. NCM 4016.93.00. WOODEN P ACKAGE TREATED AND CERTIFIED 4016OTHER ARTICLES OF VULCANISED RUBBER O |
HS 401610 |
2020-11-13 |
132 BOX |
8230KG |
OTHER ARTICLES OF VULCANISED RUBBER OTHER THAN HAR - 66 PALLET(S) OF 66 PALLETS WITH: INVOICE NO. GP17599 SAID TO CONTAIN WEATHERSTRIPSFOR AUTOMOTIVE USE. NCM 4016.93.00. WOODEN P ACKAGE TREATED AND CERTIFIED 4016OTHER ARTICLES OF VULCANISED RUBBER O |
HS 401610 |
2020-11-13 |
132 BOX |
8030KG |
OTHER ARTICLES OF VULCANISED RUBBER OTHER THAN HAR - 66 PALLET(S) OF 66 PALLETS WITH: INVOICE NO. GP17629 SAID TO CONTAIN WEATHERSTRIPSFOR AUTOMOTIVE USE. NCM 4016.93.00. WOODEN P ACKAGE TREATED AND CERTIFIED 4016OTHER ARTICLES OF VULCANISED RUBBER O |
HS 401610 |
2020-11-13 |
994 PKG |
7000KG |
ARTICLES FOR THE CONVEYANCE OR PACKING OF GOODS, O - 994 PACKAGES WITH 24,614 PIECES OF ACCESSORIES FOR WATER TANKS INVOICE: 0010159824NCM: 392350 CAP AND RING WOODEN PACKAGE: TRE ATED AND CERTIFIED 392350 |
HS 392350 |
2020-10-27 |
132 PKG |
8192KG |
OTHER ARTICLES OF VULCANISED RUBBER OTHER THAN HAR - 66 PALLET(S) OF 66 PALLETS WITH: INVOICE NO. GP17499 SAID TO CONTAIN WEATHERSTRIPSFOR AUTOMOTIVE USE. NCM 4016.93.00. WOODEN P ACKAGE TREATED AND CERTIFIED 4016OTHER ARTICLES OF VULCANISED RUBBER O |
HS 401610 |
2020-10-27 |
132 PKG |
8180KG |
OTHER ARTICLES OF VULCANISED RUBBER OTHER THAN HAR - 66 PALLET(S) OF 66 PALLETS WITH: INVOICE NO. GP17487 SAID TO CONTAIN WEATHERSTRIPSFOR AUTOMOTIVE USE. NCM 4016.93.00. WOODEN P ACKAGE TREATED AND CERTIFIED 4016OTHER ARTICLES OF VULCANISED RUBBER O |
HS 401610 |
2020-10-18 |
132 PKG |
8050KG |
OTHER ARTICLES OF VULCANISED RUBBER OTHER THAN HAR - 66 PALLET(S) OF 66 PALLETS WITH: INVOICE NO. GP17408 SAID TO CONTAIN WEATHERSTRIPSFOR AUTOMOTIVE USE. NCM 4016.93.00. WOODEN P ACKAGE TREATED AND CERTIFIED 4016OTHER ARTICLES OF VULCANISED RUBBER O |
HS 401610 |
2020-10-18 |
132 PKG |
8170KG |
OTHER ARTICLES OF VULCANISED RUBBER OTHER THAN HAR - 66 PALLET(S) OF 66 PALLETS WITH: INVOICE NO. GP17434 SAID TO CONTAIN WEATHERSTRIPSFOR AUTOMOTIVE USE. NCM 4016.93.00. WOODEN P ACKAGE TREATED AND CERTIFIED 4016OTHER ARTICLES OF VULCANISED RUBBER O |
HS 401610 |
2020-10-14 |
130 PKG |
8000KG |
OTHER ARTICLES OF VULCANISED RUBBER OTHER THAN HAR - 64 PALLETS WITH: INVOICE NO. GP17373 SAID TO CONTAIN WEATHERSTRIPS FOR AUTOMOTIVE USE. NCM 4016.93.00. WOODEN PACKAGE TREATED AND CERTIFIEDOTHER ARTICLES OF VULCANISED RUBBER OTHER THAN HAR - 66 PA |
HS 401610 |
2020-08-24 |
994 PKG |
4288KG |
ARTICLES FOR THE CONVEYANCE OR PACKING OF GOODS, O - 1X40HC SAID TO CONTAIN: 1132 PACKAGESWITH PIECES OF ACCESSORIES FOR WATER TANKS I NVOICE: 0010202829, 0010202828 NCM: 392350 CAP AND RING 848180 FILL WATER SYSTEM WOODEN PACKAGE: TREATED AND CERTIFIED W |
HS 113200 |
2020-08-18 |
66 PKG |
4390KG |
OTHER ARTICLES OF VULCANISED RUBBER OTHER THAN HAR - 66 PALLET(S) OF 66 PALLETS WITH: INVOICE NO. GP16680 SAID TO CONTAIN WEATHERSTRIPSFOR AUTOMOTIVE USE. NCM 4016.93.00. WOODEN P ACKAGE TREATED AND CERTIFIED 4016 |
HS 401610 |
2020-08-03 |
1084 PKG |
4382KG |
ARTICLES FOR THE CONVEYANCE OR PACKING OF GOODS, O - 1084 PACKAGES WITH 6,020 PIECES OF ACCESSORIES FOR WATER TANKS INVOICE: 0010202152NET WEIGHT: 3,096.50 KGS NCM: 392350 CAP AND RING 848180 FILL WATER SYSTEM WOODEN PACKAGE : TREATED AND CERTIFIED 392350 |
HS 392350 |
2020-08-03 |
65 PKG |
4240KG |
OTHER ARTICLES OF VULCANISED RUBBER OTHER THAN HAR - 65 PALLET(S) OF 65 PALLETS WITH: INVOICE NO. GP16510, GO071720 SAID TO CONTAIN WEATHERSTRIPS FOR AUTOMOTIVE USE. NCM 4016.93.00. WOODEN PACKAGE TREATED AND CERTIFIED 4016 |
HS 180610 |
2020-08-03 |
132 PKG |
8890KG |
OTHER ARTICLES OF VULCANISED RUBBER OTHER THAN HAR - 66 PALLET(S) OF 66 PALLETS WITH: INVOICE NO. GP16561 SAID TO CONTAIN WEATHERSTRIPSFOR AUTOMOTIVE USE. NCM 4016.93.00. WOODEN P ACKAGE TREATED AND CERTIFIED 4016OTHER ARTICLES OF VULCANISED RUBBER O |
HS 401610 |
2020-07-28 |
48 BOX |
14464KG |
SEATS (OTHER THAN THOSE OF HEADING 9402), WHETHER - INVOICE NR. IMX10192, IMX10191 SAID TOCONTAIN 42 PALLETS WITH AUTOPARTS NET WEIGHT : 12031.948 KGS WOODEN PACKAGE TREATEAD AND CERTIFIED NCM : 9401, 8483 INVOICE NR. A9112 SAID TO CONTAIN 3 PALLETS WITH |
HS 350699 |
2020-06-02 |
46 BOX |
6890KG |
OTHER ARTICLES OF VULCANISED RUBBER OTHER THAN HAR - 19 PALLET(S) OF 19 PALLETS WITH: INVOICE NO. GO18098 SAID TO CONTAIN WEATHERSTRIPSFOR AUTOMOTIVE USE. NCM 4016.93.00. WOODEN P ACKAGE TREATED AND CERTIFIED 4016OTHER ARTICLES OF VULCANISED RUBBER O |
HS 450310 |
2020-04-07 |
35 PKG |
7004KG |
ARTICLES FOR THE CONVEYANCE OR PACKING OF GOODS, O - 1X40HC SAID TO CONTAIN: 35 PACKAGES WITH 2800 PIECES OF CAP AND RING INVOICE:0010194866 NET WEIGHT: 7,000 KGS NCM: 392350 WOODEN PACKAGE: TREATED AND CERTIFIED 392350 |
HS 701010 |
2020-04-07 |
13 PKG |
2740KG |
CARBON ELECTRODES, CARBON BRUSHES, LAMP CARBONS, B - 13 PACKAGES OF 11 PALLET(S) AND 2 WOODEN BOX OF: INVOICE NR. A7208688 SAID TO CONTAIN 2 WOODEN BOX WITH ESCOVA FABRICADA EM COBRE NET WEIGHT: 382.649 KGS WOODEN PACKAGE TREATEAD AND CERTIFIED NCM : 8545 |
HS 940360 |
2020-04-07 |
259 BOX |
15600KG |
OTHER ARTICLES OF VULCANISED RUBBER OTHER THAN HAR - 66 PALLET(S) OF 66 PALLETS WITH: INVOICE NO. GP16003 SAID TO CONTAIN WEATHERSTRIPSFOR AUTOMOTIVE USE. NCM 4016.93.00. WOODEN P ACKAGE TREATED AND CERTIFIED 4016OTHER ARTICLES OF VULCANISED RUBBER O |
HS 180610 |
2020-03-31 |
256 BOX |
15620KG |
OTHER ARTICLES OF VULCANISED RUBBER OTHER THAN HAR - 64 PALLETS WITH: INVOICE NO. GP15973 SAID TO CONTAIN WEATHERSTRIPS FOR AUTOMOTIVE USE. NCM 4016.93.00. WOODEN PACKAGE TREATED AND CERTIFIEDOTHER ARTICLES OF VULCANISED RUBBER OTHER THAN HAR - 66 PA |
HS 401610 |
2020-03-31 |
20 BOX |
20400KG |
POLYMERS OF ETHYLENE, IN PRIMARY FORMSI. PRIMARY - 20 PALLETS WITH 40 SACKS WITH POLYETHYLENE HIGH DENSITY INVOICE: 0015019768 NET WEIGHT: 20,000 KGS NCM: 390120 WOODEN PACKAGE: T REATED AND CERTIFIED 390120 |
HS 390120 |
2020-03-23 |
396 BOX |
21796KG |
OTHER ARTICLES OF VULCANISED RUBBER OTHER THAN HAR - 66 PALLETS WITH: INVOICE NO. GP15882 SAID TO CONTAIN WEATHERSTRIPS FOR AUTOMOTIVE USE. NCM 4016.93.00. WOODEN PACKAGE TREATED AND CERTIFIEDOTHER ARTICLES OF VULCANISED RUBBER OTHER THAN HAR - 66 PA |
HS 401610 |
2020-03-17 |
394 BOX |
23970KG |
OTHER ARTICLES OF VULCANISED RUBBER OTHER THAN HAR - 65 PALLETS WITH: INVOICE NO. GP15808 SAID TO CONTAIN WEATHERSTRIPS FOR AUTOMOTIVE USE. NCM 4016.93.00. WOODEN PACKAGE TREATED AND CERTIFIEDOTHER ARTICLES OF VULCANISED RUBBER OTHER THAN HAR - 66 PA |
HS 401610 |
2020-03-14 |
57 BOX |
9160KG |
OTHER ARTICLES OF VULCANISED RUBBER OTHER THAN HAR - 20 PALLET(S) OF 20 PALLETS WITH: INVOICE NO. GO17542 SAID TO CONTAIN WEATHERSTRIPSFOR AUTOMOTIVE USE. NCM 4016.93.00. WOODEN P ACKAGE TREATED AND CERTIFIED 4016OTHER ARTICLES OF VULCANISED RUBBER O |
HS 491191 |
2020-03-14 |
11 PKG |
2174KG |
INSULATED (INCLUDING ENAMELLED OR ANODISED) WIRE, - 11 PACKAGES OF 9 PALLET(S) AND 2 WOODEN BOX OF: INVOICE NR. A7207925 SAID TO CONTAIN 2 WOODEN BOX WITH ESCOVA FABRICADA EM COBRENET WEIGHT: 359.356 KGS WOODEN PACKAGE TREAT EAD AND CERTIFIED NCM : 8545.2 |
HS 940360 |
2020-03-03 |
56 BOX |
8930KG |
OTHER ARTICLES OF VULCANISED RUBBER OTHER THAN HAR - 20 PALLET(S) OF 20 PALLETS WITH: INVOICE NO. GO17427SAID TO CONTAIN WEATHERSTRIPS FOR AUTOMOTIVE USE. NCM 4016.93.00. WOODEN PACKAGE TREATED AND CERTIFIED 4016OTHER ARTICLES OF VULCANISED RUBBER OT |
HS 491191 |
2020-02-27 |
394 BOX |
23770KG |
OTHER ARTICLES OF VULCANISED RUBBER OTHER THAN HAR - 65 PALLETS WITH: INVOICE NO. GP15532 SAID TO CONTAIN WEATHERSTRIPS FOR AUTOMOTIVE USE. NCM 4016.93.00. WOODEN PACKAGE TREATED AND CERTIFIEDOTHER ARTICLES OF VULCANISED RUBBER OTHER THAN HAR - 66 PA |
HS 401610 |
2020-02-10 |
12 PKG |
2197KG |
CARBON ELECTRODES, CARBON BRUSHES, LAMP CARBONS, B - 12 PACKAGES OF 10 PALLET(S) AND 2 WOODEN BOX OF: INVOICE NR. A7206724 SAID TO CONTAIN 2 WOODEN BOX WITH ESCOVA FABRICADA EM COBRE NET WEIGHT: 343.492KGS WOODEN PACKAGE TREATEAD AND CERTIFIED NCM : 8545. |
HS 940360 |
2020-02-10 |
264 BOX |
14880KG |
OTHER ARTICLES OF VULCANISED RUBBER OTHER THAN HAR - 66 PALLETS WITH: INVOICE NO. GP15379 SAID TO CONTAIN WEATHERSTRIPS FOR AUTOMOTIVE USE. NCM 4016.93.00. WOODEN PACKAGE TREATED AND CERTIFIEDOTHER ARTICLES OF VULCANISED RUBBER OTHER THAN HAR - 66 PA |
HS 401610 |
2020-02-10 |
80 BOX |
12370KG |
OTHER ARTICLES OF VULCANISED RUBBER OTHER THAN HAR - INVOICE NO. GO17046 SAID TO CONTAIN WEATHERSTRIPS FOR AUTOMOTIVE USE. NCM 4016.93.00. WOODEN PACKAGE TREATED AND CERTIFIEDOTHER ARTICLES OF VULCANISED RUBBER OTHER THAN HAR - INVOICE NO. GO17048 SA |
HS 401610 |
2020-02-07 |
87 BOX |
14730KG |
OTHER ARTICLES OF VULCANISED RUBBER OTHER THAN HAR - 20 PALLET(S) OF 20 PALLETS WITH: INVOICE NO. GO16976 SAID TO CONTAIN WEATHERSTRIPSFOR AUTOMOTIVE USE. NCM 4016.93.00. WOODEN P ACKAGE TREATED AND CERTIFIED 4016OTHER ARTICLES OF VULCANISED RUBBER O |
HS 690710 |
2020-01-27 |
74 BOX |
11500KG |
OTHER ARTICLES OF VULCANISED RUBBER OTHER THAN HAR - 14 PALLET(S) OF 14 PALLETS WITH: INVOICE NO. GO16873 SAID TO CONTAIN WEATHERSTRIPSFOR AUTOMOTIVE USE. NCM 4016.93.00. WOODEN P ACKAGE TREATED AND CERTIFIED 40116OTHER ARTICLES OF VULCANISED RUBBER |
HS 491191 |
2020-01-25 |
262 BOX |
14780KG |
OTHER ARTICLES OF VULCANISED RUBBER OTHER THAN HAR - 64 PALLET(S) OF 64 PALLETS WITH: INVOICE NO. GP15130 SAID TO CONTAIN WEATHERSTRIPSFOR AUTOMOTIVE USE. NCM 4016.93.00. WOODEN P ACKAGE TREATED AND CERTIFIED 4016OTHER ARTICLES OF VULCANISED RUBBER O |
HS 401610 |
2020-01-14 |
12 PKG |
2437KG |
INSULATED (INCLUDING ENAMELLED OR ANODISED) WIRE, - 12 PACKAGES OF 10 PALLET(S) AND 2 WOODEN BOX OF: INVOICE NR. A7206056 SAID TO CONTAIN 2 WOODEN BOX WITH ESCOVA FABRICADA EM COBRE NET WEIGHT: 349.795 KGS WOODEN PACKAGE TREATEAD AND CERTIFIED NCM : 8545. |
HS 210690 |
2020-01-14 |
196 BOX |
11150KG |
OTHER ARTICLES OF VULCANISED RUBBER OTHER THAN HAR - 66 PALLET(S) OF 66 PALLETS WITH: INVOICE NO. GP15060 SAID TO CONTAIN WEATHERSTRIPSFOR AUTOMOTIVE USE. NCM 4016.93.00. WOODEN P ACKAGE TREATED AND CERTIFIED 4016OTHER ARTICLES OF VULCANISED RUBBER O |
HS 401610 |
2019-12-31 |
92 BOX |
15029KG |
OTHER ARTICLES OF VULCANISED RUBBER OTHER THAN HAR - 20 PALLET(S) OF 20 PALLETS WITH: INVOICE NO. GO16607 SAID TO CONTAIN WEATHERSTRIPSFOR AUTOMOTIVE USE. NCM 4016.93.00. WOODEN P ACKAGE TREATED AND CERTIFIED 4016OTHER ARTICLES OF VULCANISED RUBBER O |
HS 846930 |
2019-12-27 |
264 BOX |
14084KG |
OTHER ARTICLES OF VULCANISED RUBBER OTHER THAN HAR - 66 PALLET(S) OF 66 PALLETS WITH: INVOICE NO. GP14920 SAID TO CONTAIN WEATHERSTRIPSFOR AUTOMOTIVE USE. NCM 4016.93.00. WOODEN P ACKAGE TREATED AND CERTIFIED 4016OTHER ARTICLES OF VULCANISED RUBBER O |
HS 401610 |
2019-12-17 |
330 BOX |
18590KG |
OTHER ARTICLES OF VULCANISED RUBBER OTHER THAN HAR - 66 PALLET(S) OF 66 PALLETS WITH: INVOICE NO. GP14870 SAID TO CONTAIN WEATHERSTRIPSFOR AUTOMOTIVE USE. NCM 4016.93.00. WOODEN P ACKAGE TREATED AND CERTIFIED 4016OTHER ARTICLES OF VULCANISED RUBBER O |
HS 401610 |
2019-12-17 |
69 BOX |
11610KG |
OTHER ARTICLES OF VULCANISED RUBBER OTHER THAN HAR - 9 PALLET(S) OF 9 PALLETS WITH: INVOICE NO. GO16376 SAID TO CONTAIN WEATHERSTRIPS FOR AUTOMOTIVE USE. NCM 4016.93.00. WOODEN PACKAGE TREATED AND CERTIFIED 4016OTHER ARTICLES OF VULCANISED RUBBER OTH |
HS 491191 |
2019-12-17 |
18 PKG |
2925KG |
CARBON ELECTRODES, CARBON BRUSHES, LAMP CARBONS, B - 18 PACKAGES OF 17 PALLET(S) AND 1 WOODEN BOX OF: INVOICE NR. A725608 SAID TO CONTAIN 1 WOODEN BOX WITH ESCOVA FABRICADA EM COBRE NET WEIGHT: 170.213 KGS WOODEN PACKAGE TREATEAD AND CERTIFIED NCM : 8545. |
HS 350699 |
2019-11-22 |
9 PKG |
604KG |
INSULATED (INCLUDING ENAMELLED OR ANODISED) WIRE, - 9 PACKAGES OF 8 PALLET(S) AND 1 WOODENBOX OF: INVOICE NR. A7204828 SAID TO CONTAIN 1 WOODEN BOX WITH ESCOVA FABRICADA EM COBRE NET WEIGHT: 119.572 KGS WOODEN PACKAGE TREATEAD AND CERTIFIED NCM : 8545.20. |
HS 350610 |
2019-10-29 |
99 PKG |
17546KG |
OTHER ARTICLES OF VULCANISED RUBBER OTHER THAN HAR - 20 PALLETS WITH: INVOICE NO. GO15846 SAID TO CONTAIN WEATHERSTRIPS FOR AUTOMOTIVE USE. NCM 4016.93.00. WOODEN PACKAGE TREATED AND CERTIFIED 4016OTHER ARTICLES OF VULCANISED RUBBER OTHER THAN HAR - |
HS 401610 |
2019-10-29 |
16 PKG |
2747KG |
CARBON ELECTRODES, CARBON BRUSHES, LAMP CARBONS, B - 16 PACKAGES OF 15 PALLET(S) AND 1 WOODEN BOX OF: INVOICE NR. A7204186 SAID TO CONTAIN 1 WOODEN BOX WITH ESCOVA FABRICADA EM COBRE NET WEIGHT: 175.73 KGS WOODEN PACKAGE TREATEAD AND CERTIFIED NCM : 8545. |
HS 350699 |
2019-10-07 |
496 PKG |
28000KG |
OTHER ARTICLES OF VULCANISED RUBBER OTHER THAN HAR - 60 PALLET(S) OF 60 PALLETS WITH: INVOICE NO. GP14186 SAID TO CONTAIN WEATHERSTRIPSFOR AUTOMOTIVE USE. NCM 4016.93.00. WOODEN P ACKAGE TREATED AND CERTIFIED 4016OTHER ARTICLES OF VULCANISED RUBBER O |
HS 853641 |
2019-09-30 |
300 COL |
17700KG |
OTHER ARTICLES OF VULCANISED RUBBER OTHER THAN HAR - 60 PALLET(S) OF 60 PALLETS WITH: INVOICE NO. GP14136 SAID TO CONTAIN WEATHERSTRIPSFOR AUTOMOTIVE USE. NCM 4016.93.00. WOODEN P ACKAGE TREATED AND CERTIFIED 4016OTHER ARTICLES OF VULCANISED RUBBER O |
HS 853641 |
2019-09-23 |
4 BOX |
870KG |
OTHER ARTICLES OF VULCANISED RUBBER OTHER THAN HAR - 4 PALLET(S) OF 4 PALLETS WITH: INVOICE NO. GP14016 SAID TO CONTAIN WEATHERSTRIPS FOR AUTOMOTIVE USE. NCM 4016.93.00. WOODEN PACKAGE TREATED AND CERTIFIED 4016 |
HS 170260 |
2019-09-23 |
240 BOX |
14600KG |
OTHER ARTICLES OF VULCANISED RUBBER OTHER THAN HAR - 60 PALLET(S) OF 60 PALLETS WITH: INVOICE NO. GP14060 AID TO CONTAIN WEATHERSTRIPS FOR AUTOMOTIVE USE. NCM 4016.93.00. WOODEN PACKAGE TREATED AND CERTIFIED 4016OTHER ARTICLES OF VULCANISED RUBBER OT |
HS 853641 |
2019-09-23 |
420 BOX |
24800KG |
OTHER ARTICLES OF VULCANISED RUBBER OTHER THAN HAR - 60 PALLET(S) OF 60 PALLETS WITH: INVOICE NO. GP14059 AID TO CONTAIN WEATHERSTRIPS FOR AUTOMOTIVE USE. NCM 4016.93.00. WOODEN PACKAGE TREATED AND CERTIFIED 4016OTHER ARTICLES OF VULCANISED RUBBER OT |
HS 853641 |
2019-09-23 |
15 PKG |
2792KG |
CARBON ELECTRODES, CARBON BRUSHES, LAMP CARBONS, B - 13 PALLET(S) AND 2 WOODEN BOX OF: 2 WOODEN BOX WITH ESCOVA DE CARVAO NET WEIGHT: 242.51 KGS INVOICE NR. A7203223 WOODEN PACKAGETREATEAD AND CERTIFIED NCM 8545 3 PALLETS WI TH GAXETA INVOICE: NAXS190912D |
HS 401610 |
2019-09-16 |
19 BOX |
22400KG |
TANNED OR CRUST SKINS OF SHEEP OR LAMBS, WITHOUT W - WITH 16692PZC OF SKINS OVINE WET BLUEINVOICE: NO.2217 NET WEIGHT: 21900 KG 19 PAC KAGES WOODEN PACKAGE NOT APPLICABLE NCM: 41051021 FREE TIME DEMURRAGE AT DESTINATION 14 DAYS |
HS 410510 |
2019-09-09 |
300 BOX |
20010KG |
OTHER ARTICLES OF VULCANISED RUBBER OTHER THAN HAR - 60 PALLET(S) OF 60 PALLETS WITH: INVOICE NO. GP13885 SAID TO CONTAIN WEATHERSTRIPSFOR AUTOMOTIVE USE. NCM 4016.93.00. WOODEN P ACKAGE TREATED AND CERTIFIED 4016OTHER ARTICLES OF VULCANISED RUBBER O |
HS 853641 |
2019-09-03 |
120 BOX |
6560KG |
OTHER ARTICLES OF VULCANISED RUBBER OTHER THAN HAR - 60 PALLET(S) OF 60 PALLETS WITH: INVOICE NO. GP13702 SAID TO CONTAIN WEATHERSTRIPSFOR AUTOMOTIVE USE. NCM 4016.93.00. WOODEN P ACKAGE TREATED AND CERTIFIED 40169300OTHER ARTICLES OF VULCANISED RUBB |
HS 853641 |
2019-09-03 |
15 PKG |
1985KG |
INSULATED (INCLUDING ENAMELLED OR ANODISED) WIRE, - 14 PALLET(S) AND 1 WOODEN BOX OF: 1 WOODEN BOX WITH ESCOVA DE CARVAO NET WEIGHT: 253.533 KGS INVOICE NR. A7202544 WOODEN PACKAGETREATEAD AND CERTIFIED NCM 8545 3 PALLETS WI TH GAXETA INVOICE: NAXS190815D |
HS 401611 |
2019-08-26 |
240 BOX |
16830KG |
BEAUTY OR MAKE-UP PREPARATIONS AND PREPARATIONS FO - 60 PALLETS WITH: INVOICE NO. GP13700 SAID TO CONTAIN WEATHERSTRIPS FOR AUTOMOTIVE USE. NCM 330410WOODEN PACKAGE TREATED AND CERTIFIEDBEAUTY OR MAKE-UP PREPARATIONS AND PREPARATIONS FO - 60 PALLETS |
HS 330420 |
2019-08-26 |
240 BOX |
13250KG |
OTHER ARTICLES OF VULCANISED RUBBER OTHER THAN HAR - 60 PALLETS WITH: INVOICE NO. GP13695 SAID TO CONTAIN WEATHERSTRIPS FOR AUTOMOTIVE USE. WOODEN PACKAGE TREATED AND CERTIFIED NCM4016.93.00OTHER ARTICLES OF VULCANISED RUBBER OTHER THAN HAR - 60 PALL |
HS 853641 |
2019-08-05 |
4 PKG |
659KG |
OTHER ARTICLES OF VULCANISED RUBBER OTHER THAN HAR - 4 PALLET(S) OF: 1 PALLET SAID TO CONTAIN: THERMAVATOR SA200 INV. EXPO 651 NET WEIGHT: 171 KG NCM: 4005 WOODEN PACKAGE: TREATED AND CERTIFIED 1 PALLETS SAID TO CONTAIN: BAFFLITE / FELT NITTO / EPDM 685A |
HS 400500 |
2019-08-05 |
144 BOX |
7750KG |
BEAUTY OR MAKE-UP PREPARATIONS AND PREPARATIONS FO - 36 PALLETS WITH: INVOICE NO. GP13464 SAID TO CONTAIN WEATHERSTRIPS FOR AUTOMOTIVE USE NET WEIGHT: 1152 KGS NCM 4016.93.00 WOODEN PACKAGE TREATED AND CERTIFIEDBEAUTY OR MAKE-UP PREPARATIONS AND PREP |
HS 330420 |
2019-07-29 |
1071 PKG |
5882KG |
TUBES, PIPES AND HOSES, AND FITTINGS THEREFOR(FOR - 1071 PACKAGES WITH 15,820 PIECES OF A CCESSORIES FOR WATER TANKS INVOICE: 0010183353, 010183352, 0010183351 NET WEIGHT: 5,871.32KGS NCM: 391740 392350 848190 848180 WOODEN PACKAGE: TREATED AND CERTIFIED |
HS 391740 |
2019-07-29 |
17 PKG |
2758KG |
OTHER ARTICLES OF VULCANISED RUBBER OTHER THAN HAR - 14 PALLET(S) AND 3 WOODEN BOX OF: 3 WOODEN BOX WITH ESCOVA DE CARVAO NET WEIGHT: 575.15 KGS INVOICE NR. A7201675 WOODEN PACKAGETREATEAD AND CERTIFIED NCM 8545 4 PALLETS WI TH GAXETA INVOICE: NAXS190718D |
HS 940360 |
2019-07-22 |
1669 PKG |
10097KG |
ARTICLES FOR THE CONVEYANCE OR PACKING OF GOODS, O - 887 PACKAGES WITH 27,770 PIECES OF ACCESSORIES FOR WATER TANKS INVOICE: 0010182916NET WEIGHT: 5,202.84 KGS NCM: 392350 848180 848190 391740 WOODEN PACKAGE: TREATED AND CERTIFIED 392350;848180;848190;391 |
HS 392350 |
2019-07-22 |
20 BOX |
20400KG |
POLYMERS OF ETHYLENE, IN PRIMARY FORMSI. PRIMARY - 20 PALLETS WITH 40 SACKS WITH POLYETHYLENE LOW DENSITY INVOICE: 0015019170 NET WEIG HT: 20,000 KGS NCM: 390110 WOODEN PACKAGE: TREATED AND CERTIFIED 390110 |
HS 390110 |
2019-07-01 |
11 BOX |
2848KG |
CARBON ELECTRODES, CARBON BRUSHES, LAMP CARBONS, B - 11 PALLET(S) OF 9 PALLETS AND 2 WOODEN BOX: 2 WOODEN BOX WITH ESCOVA DE CARVAO NETWEIGHT: 283.39 KGS INVOICE NR. A7200858 WOOD EN PACKAGE TREATEAD AND CERTIFIED NCM 8545 4 PALLETS WITH GAXETA INVOICE: N |
HS 401650 |
2019-06-30 |
424 PKG |
2548KG |
ARTICLES FOR THE CONVEYANCE OR PACKING OF GOODS, O - 424 PACKAGES WITH 6,868 PIECES OF ACCESSORIES FOR WATER TANKS 2,548.480 KGS. INVOICE: 0010181851 NET WEIGHT: 2,535.88 KGS NCM: 392350 310262 848130 391740 |
HS 392350 |
2019-06-30 |
20 BOX |
20400KG |
POLYMERS OF ETHYLENE, IN PRIMARY FORMSI. PRIMARY - WITH 40 SACKS WITH POLYETHYLENE LOW DE NSITY. INVOICE: 0015019144 NET WEIGHT: 20,000KGS NCM: 390110 WOODEN PACKAGES: TREATED AND CERTIFIED 390110 |
HS 390110 |
2019-06-24 |
2019 PKG |
9858KG |
TUBES, PIPES AND HOSES, AND FITTINGS THEREFOR(FOR - WITH 1,011 PACKAGES WITH 13,410 PIE CES OF ACCESSORIES FOR WATER TANKS INVOICE :0010181406 NET WEIGHT :4,348 KGS NCM: 3917.40 3923.50 8481.90 8481.80 WOODEN PACKAGE:TREATED AND CERTIFIEDTUBES, PIPES |
HS 391740 |
2019-06-24 |
40 BOX |
40800KG |
POLYMERS OF ETHYLENE, IN PRIMARY FORMSI. PRIMARY - 20 PALLETS WITH 40 SACKS WITH POLYETHYLENE HIGH AND LOW DENSITY INVOICE: 0015019122 NET WEIGHT: 20,000 KGS NCM: 390120, 390110 W OODEN PACKAGE: TREATED AND CERTIFIED 390120;390110POLYMERS OF ETHYLENE |
HS 390110, 390120 |
2019-06-24 |
20 BOX |
20400KG |
POLYMERS OF ETHYLENE, IN PRIMARY FORMSI. PRIMARY - 20 PALLETS WITH 40 SACKS WITH POLYETHYLENE HIGH AND LOW DENSITY INVOICE: 0015019128 NET WEIGHT: 20,000 KGS NCM: 390110, 390120 WOODEN PACKAGE: TREATED AND CERTIFIED 390110;390120 |
HS 390110 |
2019-06-10 |
14 BOX |
3877KG |
BEAUTY OR MAKE-UP PREPARATIONS AND PREPARATIONS FO - 14 PALLETS SAID TO CONTAIN: 3 PALLETSWITH 1627 BOXES WITH 39048 UNITS OF NLC FRU SHN BLB 4,8G 1 PALLETS WITH 558 BOXES WITH 1 3392 UNITS OF NLC ESL 4,8G 3 PALLETS WITH 1627 BOXES WITH 39048 UNITS OF NLC |
HS 330410 |
2019-06-03 |
1092 PKG |
5050KG |
TUBES, PIPES AND HOSES, AND FITTINGS THEREFOR(FOR - 1092 PACKAGES WITH 12,786 PIECES OF ACCESSORIES FOR WATER TANKS AND PIPELINE INVOICE: 0010180285 NET WEIGHT: 5,033.00 KGS NCM:391740 CONNECTIONS 392350 CAP AND RING 84813 0 VALVULA 3/4 848180 FILL WATER |
HS 391740 |
2019-06-03 |
10 BOX |
3060KG |
BEAUTY OR MAKE-UP PREPARATIONS AND PREPARATIONS FO - SAID TO CONTAIN: 3 PALLETS AND 1 PALLET WITH 2232 BOXES AND THE OTHER WITH 32 BOXES THE FIRST CONTAIN 53568 UNITS OF NLC FR SHNWTR MLN 5,5ML AND THE OTHER 768 UNITS OF EDS AQR HLN OIN DUO PACK 2X10ML 4 |
HS 330410 |
2019-06-03 |
20 BOX |
20220KG |
POLYMERS OF ETHYLENE, IN PRIMARY FORMSI. PRIMARY - 20 PALLETS WITH 40 SACKS WITH POLYETHYLENE HIGH DENSITY INVOICE: 0015019099 NET WEIGHT: 20,000 KGS NCM: 390120 WOODEN PACKAGE: T REATED AND CERTIFIED 390120 |
HS 390120 |
2019-06-03 |
11 BOX |
2694KG |
CARBON ELECTRODES, CARBON BRUSHES, LAMP CARBONS, B - 11 PALLET(S) OF 9 PALLETS AND 2 WOODEN BOX: 2 WOODEN BOX WITH ESCOVA DE CARVAO NETWEIGHT: 465.735 KGS INVOICE NR. A7199846 WOO DEN PACKAGE TREATEAD AND CERTIFIED NCM 8545 4PALLETS WITH GAXETA INVOICE: N |
HS 401650 |
2019-05-20 |
20 BOX |
5890KG |
BEAUTY OR MAKE-UP PREPARATIONS AND PREPARATIONS FO - 20 PALLETS SAID TO CONTAIN: 6 PALLETSWITH 3348 BOXES WITH 80352 UNITS OF NLC MED PRT 4,8G 2 PALLETS WITH 192 BOXES WITH 6912 UNITS OF EDS AQR HLN OIN 55ML 7 PALLETS WITH 3906 BOXES WITH 93744 UNITS OF N |
HS 330410 |
2019-05-20 |
20 BOX |
20400KG |
POLYMERS OF ETHYLENE, IN PRIMARY FORMSI. PRIMARY - 20 PALLETS WITH 40 SACKS WITH POLYETHYLENE HIGH AND LOW DENSITY INVOICE: 0015019060 NET WEIGHT: 20,000 KGS NCM: 390110, 390120 WOODEN PACKAGE: TREATED AND CERTIFIED 390110;390120 |
HS 390110 |
2019-05-13 |
30 BOX |
5235KG |
OTHER ARTICLES OF VULCANISED RUBBER OTHER THAN HAR - WITH WEATHERSTRIPS FOR AUTOMOTIVE USE. INVOICE NO. GO13498 NET WEIGHT: 3190.00 KGSWOODEN PACKAGE TREATED AND CERTIFIED 401693OTHER ARTICLES OF VULCANISED RUBBER OTHER THAN HAR - WITH WEATHERSTRIPS |
HS 350699 |
2019-05-06 |
11 BOX |
2506KG |
CARBON ELECTRODES, CARBON BRUSHES, LAMP CARBONS, B - 11 PALLET(S) OF: 1 WOODEN BOX WITH ESCOVA DE CARVAO NET WEIGHT: 240.47 KGS INVOIC E NR. A7198846 WOODEN PACKAGE TREATEAD AND CERTIFIED NCM 8545 4 PALLETS WITH GAXETA INVOICE: NAXS190424DNB NET WEIGHT: 1 |
HS 401660 |
2019-04-29 |
40 BOX |
3600KG |
BEAUTY OR MAKE-UP PREPARATIONS AND PREPARATIONS FO - 20 PALLET SAID TO CONTAIN WEATHERSTRIPS FOR AUTOMOTIVE USE. INVOICE NO. GO13373 WOODEN PACKAGE TREATED AND CERTIFIED 3304BEAUTY OR MAKE-UP PREPARATIONS AND PREPARATIONS FO - 20 PALLET SAID TO CONTA |
HS 330420 |
2019-04-15 |
20 BOX |
5630KG |
BEAUTY OR MAKE-UP PREPARATIONS AND PREPARATIONS FO - 20 PALLETS SAID TO CONTAIN: 3 PALLETSWITH 1481 BOXES WITH 35544 UNITS OF NLC SBY 4,8G 4 PALLETS WITH 2232 BOXES WITH 53568 UNITS OF NLC SUN SPF30 4,8G 11 PALLETS WITH 6138BOXES WITH 147312 UNITS OF NLC |
HS 330410 |
2019-04-15 |
19 BOX |
24500KG |
TANNED OR CRUST SKINS OF SHEEP OR LAMBS, WITHOUT W - 19 PLASTIC PALLETS WITH 18696 PZC OF SKINS OVINE WET BLUE INVOICE: NO. 1985 NET WEIGHT: 24000 KG 19 PACKAGES NCM: 41051021 WOODEN PACKAGE NOT APLLICABLE FREE TIME DEMURRAGEAT DESTINATION 14 DAYS 4105102 |
HS 410510 |
2019-04-04 |
14 PKG |
3063KG |
INSULATED (INCLUDING ENAMELLED OR ANODISED) WIRE, - 12 PALLETS AND 02 WOODEN BOX: 2 WOODENBOX WITH ESCOVA DE CARVAO NET WEIGHT: 486.34 KGS INVOICE NR. A7197857 WOODEN PACKAGE TREA TEAD AND CERTIFIED NCM 8545 4 PALLETS WITH GAXETA INVOICE: NAXS190320DNB-1 |
HS 350610 |
2019-04-04 |
36 BOX |
1980KG |
OTHER ARTICLES OF VULCANISED RUBBER OTHER THAN HAR - 36 PALLETS WITH: INVOICE NO. GP11936 SAID TO CONTAIN WEATHERSTRIPS FOR AUTOMOTIVE USE NET WEIGHT: 1584 KG NCM 4016.93.00 WOODENPACKAGE TREATED AND CERTIFIED 4016 |
HS 350699 |
2019-04-04 |
44 BOX |
2464KG |
OTHER ARTICLES OF VULCANISED RUBBER OTHER THAN HAR - 8 PALLETS WITH: INVOICE NO. GP12044 SAID TO CONTAIN WEATHERSTRIPS FOR AUTOMOTIVE USE. WOODEN PACKAGE TREATED AND CERTIFIED NET WEIGHT: 352 KGS NCM 4016.93.00 4016OTHER ARTICLES OF VULCANISED RUBBER |
HS 401610 |
2019-04-04 |
40 BOX |
40800KG |
POLYMERS OF ETHYLENE, IN PRIMARY FORMSI. PRIMARY - 20 PALLETS WITH 40 SACKS WITH POLYETHYLENE HIGH AND LOW DENSITY INVOICE: NET WEIGHT:20,000 KGS NCM: WOODEN PACKAGE: TREATED AND CERTIFIED 390110;390120POLYMERS OF ETHYLENE, IN PRIMARY FORMSI. PRIMARY |
HS 390120 |
2019-03-11 |
10 BOX |
2500KG |
BEAUTY OR MAKE-UP PREPARATIONS AND PREPARATIONS FO - 10 PALLETS SAID TO CONTAIN: 4 PALLETSWITH 2232 BOXES WITH 53568 UNITS OF NLC SBY 4,8G 2 PALLETS WITH 192 BOXES WITH 6912 UNITSOF EDS AQR HLN OIN 55ML 2 PALLETS WITH 123 B OXES WITH 2952 UNITS OF EDS AQR HLN OIN DUO PACK 2X10ML 2 PALLETS WITH 941 BOXES WITH 2258 4 UNITS OF NLC SUN SPF30 4,8G INVOICE: 9060126237 NET WEIGHT: 2344 KGS NCM: 3304 HS CODE:330410 WOODEN PACKAGE: TREATED AND CERTIFIED 3304 |
HS 330410 |
2019-03-04 |
11 BOX |
3006KG |
CARBON ELECTRODES, CARBON BRUSHES, LAMP CARBONS, B - 11 PALLET(S) OF: 1 WOODEN BOX WITH ESCOVA DE CARVAO NET WEIGHT: 247.69 KGS INVOICENR. A7196805 WOODEN PACKAGE TREATEAD AND CER TIFIED NCM 8545 4 PALLETS WITH GAXETA INVOICE: NAXS190220DNB NET WEIGHT: 2290 KG WOODEN PACKAGE TREATEAD AND CERTIFIED NCM: 4016 6 PALL ETS WITH HARNESS INVOICE: 26037MX NET WEIGHT:306 WOODEN PACKAGE: NOT APPLICABLE NCM 8544 4016;8544;8545 |
HS 401660 |
2019-03-04 |
19 BOX |
24500KG |
TANNED OR CRUST SKINS OF SHEEP OR LAMBS, WITHOUT W - 19 PLASTIC PALLETS WITH 18036 PZC OF SKINS OVINE WET BLUE INVOICE: NO.1938 NET WEIGHT: 24000 KG 19 PACKAGES NCM: 41051021 WOODEN PACKAGE NOT APLLICABLE FREE TIME DEMURRAGE AT DESTINATION 14 DAYS 41051021 |
HS 410510 |
2019-02-26 |
30 BOX |
8680KG |
BEAUTY OR MAKE-UP PREPARATIONS AND PREPARATIONS FO - 20 PALLETS SAID TO CONTAIN: 7 PALLETSWITH 3657 BOXES WITH 87768 UNITS OF NLC FRU SHN BLB 4,8G 5 PALLETS WITH 2790 BOXES WITH 66960 UNITS OF NLC ESL 4,8G 5 PALLETS WITH 2790 BOXES WITH 66960 UNITS OF NLC MED PRT 4,8G 2 PALLETS WITH 1116 BOXES WITH 26784 UNITS OF NLC SBY 4,8G 1 PALLET WITH 325 BOXES WITH 84 48 UNITS OF NLC SUN SPF30 4,8G INVOICE: 9060124492 NET WEIGHT: 5428 KGS NCM: 3304 HS CODE:330410 WOODEN PACKAGE: TREATED AND CERTIFIED 3304BEAUTY OR MAKE-UP PREPARATIONS AND PREPARATIONS FO - 10 PALLETS SAID TO CONTAIN: 3 PALLETSWITH 1674 BOXES WITH 40176 UNITS OF NLC SBY 4,8G 4 PALLETS WITH 2232 BOXES WITH 53568 UNITS OF NLC ESL 4,8G 1 PALLET WITH 64 BOXES WITH 1536 UNITS OF EDS AQR HLN OIN DUO PACK 2X10ML 1 PALLET WITH 210 BOXES WITH 2520 UNITS OF EDS URE RPR PLS FT CRM 10% 100ML 1 PALLET WI TH 68 BOXES WITH 2448 UNITS OF EDS AQR HLN OIN 55ML INVOICE: 9060124491 NET WEIGHT: 2784 KGS NCM: 3304 HS CODE:330410 WOODEN PACKAGE: TREATED AND CERTIFIED 3304 |
HS 330410 |
2019-02-12 |
19 BOX |
5690KG |
BEAUTY OR MAKE-UP PREPARATIONS AND PREPARATIONS FO - 19 PALLETS SAID TO CONTAIN: 18 PALLETS WITH 10044 BOXES WITH 241056 UNITS OF NLC SBY 4,8G 1 PALLETS WITH 13 BOXES WITH 312 UNITS OF EDS AQR HLN OIN DUO PACK 2X10ML INVOICE:9060122003 NET WEIGHT : 5393 KGS NCM: 3304 H S CODE:330410 WOODEN PACKAGE: TREATED AND CER TIFIED 3304 |
HS 330433 |
2019-02-04 |
970 PKG |
5573KG |
ARTICLES FOR THE CONVEYANCE OR PACKING OF GOODS, O - 970 PACKAGES WITH 19,258 PIECES OF ACCESSORIES FOR WATER TANKS INVOICE:0010173961 NET WEIGHT: 5,267.00 KGS NCM: 391740 CONNECTIONS 392350 CAP AND RING 848190 FLOTADOR / VARILLA DE ALUMINIO 848180 FILL WATER SYSTEM 842199 CARTUCHO FILTRO 842121 FILTRO JUMBO WOODE N PACKAGE: TREATED AND CERTIFIED 391740;392350;848190;84818 0;842199;842121 |
HS 391740 |
2019-02-04 |
17 BOX |
2948KG |
OTHER ARTICLES OF VULCANISED RUBBER OTHER THAN HAR - 17 PALLET(S) OF: 2 WOODEN BOX WITH ESCOVA DE CARVAO NET WEIGHT: 516.255 KGS INVOICE NR. A7196040 WOODEN PACKAGE TREATEAD AND CERTIFIED NCM 8545 3 PALLETS WITH GAXETA INVOICE: NAXS190122DNB NET WEIGHT: 1570 WOODEN PACKAGE TREATEAD AND CERTIFIED NCM: 4016 12 PALLE TS WITH HARNESS INVOICE: 25544MX NET WEIGHT: 612 WOODEN PACKAGE: NOT APPLICABLE NCM 8544 4016;8544;8545 |
HS 401612 |
2019-01-29 |
10 BOX |
2762KG |
BEAUTY OR MAKE-UP PREPARATIONS AND PREPARATIONS FO - 1 PALLETS WITH 22 BOXES WITH 25300 UNITS OF EDS AQR_MINI_HLN_OIN 4G 2 PALLETS WITH347 BOXES WITH 4164 UNITS OF EDS URE_RPR_PLS _FT_CRM_ 10% 100ML 2 PALLET WITH 192 BOXES WITH 6912 UNITS OF EDS AQR_MINI_HLN_OIN 55ML 1 PALLETS WITH 73 BOXES WITH 1752 UNITS OF EDS AQR_HLN_OIN_DUO_PACK 2X10ML 2 PALLETS WITH 1116 BOXES WITH 26784 UNITS OF NLC SUN SPF30 4,8G 2 PALLETS WITH 1116 BOXES WITH 26784 UNITSOF NLC FR_SHN_PNK_WTR_MLN 4,8G INVOICE: 9060 120804 NET WEIGHT: 2606 KGS WOODEN PACKAGE: TREATED AND CERTIFIED NCM 3304 |
HS 180632 |
2019-01-29 |
1016 PKG |
6003KG |
TUBES, PIPES AND HOSES, AND FITTINGS THEREFOR(FOR - 1,016 PACKAGES WITH 7,860 PIECES OF A CCESSORIES FOR WATER TANKS INVOICE: 0010173746, 0010173743 NET WEIGHT: 5,608.88 KGS NCM: 391740 CONNECTIONS 392350 CAP AND RING WOODEN PACKAGE: TREATED AND CERTIFIED 391740;392350 |
HS 391740 |
2019-01-29 |
35 PKG |
7004KG |
ARTICLES FOR THE CONVEYANCE OR PACKING OF GOODS, O - 35 PACKAGES WITH 2,800 PIECES OF ACCESSORIES FOR WATER TANKS INVOICE: 0010173885 NET WEIGHT: 7,000 KGS NCM: 392350 CAP AND RINGWOODEN PACKAGE: TREATED AND CERTIFIED 392350 |
HS 392350 |
2019-01-29 |
40 BOX |
40800KG |
POLYMERS OF ETHYLENE, IN PRIMARY FORMSI. PRIMARY - 20 PALLETS WITH 40 SACKS WITH POLYETHYLENE HIGH AND LOW DENSITY INVOICE: 0015018847 NET WEIGHT: 20,000 KGS NCM: 390110, 390120 WOODEN PACKAGE: TREATED AND CERTIFIED 390110;390120POLYMERS OF ETHYLENE, IN PRIMARY FORMSI. PRIMARY - 20 PALLETS WITH 40 SACKS WITH POLYETHYLENE HIGH AND LOW DENSITY INVOICE: 0015018839 NET WEIGHT: 20,000 KGS NCM: 390110, 390120 WOODEN PACKAGE: TREATED AND CERTIFIED 390110;390120 |
HS 390110 |
2019-01-14 |
17 BOX |
3033KG |
INSULATED (INCLUDING ENAMELLED OR ANODISED) WIRE, - 17 PALLET(S) OF: 1 WOODEN BOX WITH ESCOVA DE CARVAO NET WEIGHT: 211.725 KGS INVOICENR. A7195332 WOODEN PACKAGE TREATEAD AND CER TIFIED NCM 8545 4 PALLETS WITH GAXETA INVOICE: NAXS181226DNB NET WEIGHT: 2068 KG WOODEN PACKAGE TREATEAD AND CERTIFIED NCM: 4016 12 PAL LETS WITH HARNESS INVOICE: 25074MX NET WEIGHT: 578 KG WOODEN PACKAGE: NOT APPLICABLE NCM 8544 4016;8544;8545 |
HS 401612 |
2018-12-30 |
7 BOX |
1773KG |
BEAUTY OR MAKE-UP PREPARATIONS AND PREPARATIONS FO - 7 PALLETS SAID TO CONTAIN: 1 PALLETS WITH 58 BOXES WITH 1392 UNITS OF EDS AQR_HLN_OIN_DUO_PACK 2X10ML 1 PALLETS WITH 61 BOXES WITH 732 UNITS OF EDS URE_RPR_PLS_FT_CRM_ 10% 100ML 1 PALLET WITH 558 BOXES WITH 13392 UNITS OF NLC FRU PNK WTR MLN 4,8G 4 PALLETS WITH 2232 BOXES WITH 53568 UNITS OF NLC MED PRT 4,8G INVOICE: 9060118388 NET WEIGHT : 1664 KGS NCM: 3304 HS CODE:330410 WOODEN PACKAGE: TREATED AND CERTIFIED 3304 |
HS 330410 |
2017-12-13 |
8 BOX |
2371KG |
OTHER ARTICLES OF VULCANISED RUBBER OTHER THAN HAR - 8 PALLET(S) OF: 4 PALLETS WITH GAXETAINVOICE: NAXS171123DNB NET WEIGHT: 2071 WOOD EN PACKAGE TREATEAD AND CERTIFIED NCM: 4016 4PALLETS WITH HARNESS INVOICE: 19414MX NET WE IGHT: 204 WOODEN PACKAGE: NOT APPLICABLE NCM 8544 4016;8544 |
HS 401640 |
2017-11-06 |
8 BOX |
2619KG |
CARBON ELECTRODES, CARBON BRUSHES, LAMP CARBONS, B - 8 PALLET(S) OF: 1 WOODEN BOX WITH ESCOVA DE CARVAO NET WEIGHT: 306.448 KGS INVOICENR. A7183015 WOODEN PACKAGE TREATEAD AND CER TIFIED NCM 8545 3 PALLETS WITH GAXETA INVOICE: NAXS171020DNB NET WEIGHT: 2017 KGS WOODEN PACKAGE TREATEAD AND CERTIFIED NCM: 4016 4 PAL LETS WITH HARNESS INVOICE: 19128MX NET WEIGHT: 178 KGS WOODEN PACKAGE: NOT APPLICABLE NCM 8544 4016;8544;8545 |
HS 401640 |
2017-10-23 |
4 BOX |
1959KG |
BEAUTY OR MAKE-UP PREPARATIONS AND PREPARATIONS FO - 4 PALLETS SAID TO CONTAIN: 2 PALLETS WITH 240 BOXES WITH 8640 UNITS OF EUCERIN AQUAPHOR HEALING X 50ML 2 PALLET WITH 481 BOXES WITH 5772 UNITS OF EES ANT FLD SPF30 50ML INVOICE: 9060068626 NET WEIGHT : 1,896.61 KGS NCM: 3304 HS CODE:330410 WOODEN PACKAGE: TREATE D AND CERTIFIED 3304 HS CODE:330410 |
HS 330410 |
2017-10-16 |
10 BOX |
2925KG |
INSULATED (INCLUDING ENAMELLED OR ANODISED) WIRE, - 10 PALLET(S) OF: 1 WOODEN BOX WITH ESCOVA DE CARVAO NET WEIGHT: 267.39 KGS INVOICE NR. A7182346 WOODEN PACKAGE TREATEAD AND CERTIFIED NCM 8545 4 PALLETS WITH GAXETA INVOICE:NAXS170922DNB NET WEIGHT: 2252 WOODEN PACKAG E TREATEAD AND CERTIFIED NCM: 4016 5 PALLETS WITH HARNESS INVOICE: 18956MX NET WEIGHT: 255KG WOODEN PACKAGE: NOT APPLICABLE NCM 8544 4 016;8544;8545 |
HS 401650 |
2017-09-25 |
9 BOX |
2936KG |
BEAUTY OR MAKE-UP PREPARATIONS AND PREPARATIONS FO - 9 PALLETS SAID TO CONTAIN: 8 PALLETS WITH 4404 BOXES WITH 105696 UNITS OF NLC ESL 4,8G 1 PALLET WITH 485 BOXES WITH 11640 UNITSOF NLC SBY 4,8G INVOICE: 9060067359, 9060067 356 NET WEIGHT : 2796.51 KGS NCM: 3304 HS CODE:330410 WOODEN PACKAGE: TREATED AND CERTIFIE D 3304 HS CODE:330410 |
HS 330410 |
2017-09-03 |
10 BOX |
3170KG |
BEAUTY OR MAKE-UP PREPARATIONS AND PREPARATIONS FO - 10 PALLETS SAID TO CONTAIN: 3 PALLETSWITH BOXES 1812 WITH 43488 UNITS OF NLC ESL 4,8G 7 PALLETS WITH 3458 BOXES WITH 82992 UN ITS OF NLC SBY 4,8G INVOICE: 9060064623 NET WEIGHT : 3014.44 KGS NCM: 3304 HS CODE:330410 WOODEN PACKAGE: TREATED AND CERTIFIED 3304 HS CODE:330410 |
HS 330410 |
2017-09-03 |
11 BOX |
3019KG |
OTHER ARTICLES OF VULCANISED RUBBER OTHER THAN HAR - 11 PALLET(S) OF: 2 WOODEN BOX WITH ESCOVA DE CARVAO NET WEIGHT: 515.33 KGS INVOICENR. A7181479 WOODEN PACKAGE TREATEAD AND CER TIFIED NCM 8545 4 PALLETS WITH GAXETA INVOICE: NAXS170821DNB NET WEIGHT: 2035 KG WOODEN PACKAGE TREATEAD AND CERTIFIED NCM: 4016 5 PALL ETS WITH HARNESS INVOICE: 18615MX NET WEIGHT:255KG WOODEN PACKAGE: NOT APPLICABLE NCM 854 4 4016;8544;8545 |
HS 401650 |
2017-08-14 |
21 BOX |
4819KG |
BEAUTY OR MAKE-UP PREPARATIONS AND PREPARATIONS FO - 22 PALLETS SAID TO CONTAIN: 12 PALLETS WITH 6166 BOXES WITH 147984 UNITS OF NLC ESL 4,8G 10 PALLETS WITH 2213 BOXES WITH 53112 UNITS OF NIVEA LIP CARE SUN INVOICE: 9060062886 NET WEIGHT : 4476.79 KGS NCM: 3304 HS CODE:330410 WOODEN PACKAGE: TREATED AND CERTIFIED 3304 HS CODE:330410 |
HS 330410 |
2017-08-06 |
10 BOX |
2548KG |
OTHER ARTICLES OF VULCANISED RUBBER OTHER THAN HAR - 10 PALLET(S) OF: 2 WOODEN BOX WITH ESCOVA DE CARVAO NET WEIGHT: 368.415 KGS INVOICE NR. A7180535 WOODEN PACKAGE TREATEAD AND CERTIFIED NCM 8545 3 PALLETS WITH GAXETA INVOICE: NAXS170720DNB NET WEIGHT: 1754 WOODEN PACKAGE TREATEAD AND CERTIFIED NCM: 4016 5 PALLET S WITH HARNESS INVOICE: 18362MX NET WEIGHT: 255 WOODEN PACKAGE: NOT APPLICABLE NCM 8544 4016;8544;8545 |
HS 401650 |
2017-07-31 |
21 BOX |
2813KG |
BEAUTY OR MAKE-UP PREPARATIONS AND PREPARATIONS FO - 21 PALLETS 17 PALLETS WITH 3672 BOXESWITH 88128 UNITS OF NIVEA LIP CARE SUN 4,8G 1 PALLETS WITH 558 BOXES WITH 13392 UNITS OF NLC MED_PRT 4,8G 2 PALLETS WITH 557 BOXES WITH 13848 UNITS OF NLC ESL 4,8G 1 PALLETS WITH 125 BOXES WITH 3000 UNITS OF EES ANT_PGM_FLD SPF30 50ML INVOICE: 9060061150, 9060061156 NET WEIGHT : 2501.93 KGS NCM: 3304 HS CODE:330410 WOODEN PACKAGE: TREATED AND CERTIFIED 3304HS CODE:330410 |
HS 330410 |
2017-07-10 |
11 BOX |
3342KG |
OTHER ARTICLES OF VULCANISED RUBBER OTHER THAN HAR - 9 PALLET(S) OF: 2 WOODEN BOX WITH ESCOVA DE CARVAO NET WEIGHT: 516.702 KGS INVOICENR. A7179575 WOODEN PACKAGE TREATEAD AND CER TIFIED NCM 8545 4 PALLETS WITH GAXETA INVOICE: NAXS170617DNB NET WEIGHT: 2408 WOODEN PACKAGE TREATEAD AND CERTIFIED NCM: 4016 5 PALLETS WITH HARNESS INVOICE: PT17-0332 NET WEIGHT: 216 WOODEN PACKAGE: NOT APPLICABLE NCM 8544 |
HS 401650 |
2017-07-03 |
11 BOX |
1850KG |
BEAUTY OR MAKE-UP PREPARATIONS AND PREPARATIONS FO - 11 PALLETS SAID TO CONTAIN: 7 PALLETSWITH 1296 BOXES WITH 31104 UNITS OF NIVEA LI P CARE SUN 4,8G 1 PALLETS WITH 19 BOXES WITH 456 UNITS OF NLC MED_PRT 4,8G 3 PALLETS WITH 1603 BOXES WITH 38472 UNITS OF NLC ESL 4,8G INVOICE: 9060056442 NET WEIGHT : 1679.10 KGS H S CODE:330410 WOODEN PACKAGE: TREATED AND CERTIFIED |
HS 330499 |
2017-06-26 |
8 BOX |
2733KG |
BEAUTY OR MAKE-UP PREPARATIONS AND PREPARATIONS FO - 8 PALLETS SAID TO CONTAIN: 1 PALLETS WITH 104 BOXES WITH 2496 UNITS OF NIVEA LIP CARE SUN 4,8G 6 PALLETS WITH 3348 BOXES WITH 80352 UNITS OF NLC MED_PRT 4,8G 1 PALLETS WITH558 BOXES WITH 13392 UNITS OF NLC ESL 4,8G I NVOICE: 9060055264 NET WEIGHT : 2608.67 KGS N CM: 3304 HS CODE:330410 WOODEN PACKAGE: TREATED AND CERTIFIED |
HS 330410 |
2017-06-19 |
10 BOX |
3507KG |
BEAUTY OR MAKE-UP PREPARATIONS AND PREPARATIONS FO - 10 PALLETS SAID TO CONTAIN: 3 PALLETSWITH 2232 BOXES WITH 53568 UNITS OF NLC MED_ PRT 4,8G 6 PALLETS WITH 3166 BOXES WITH 75984UNITS OF NLC ESL 4,8G 1 PALLETS WITH 392 BOX ES WITH 9408 UNITS OF NLC SBY 4,8G INVOICE: 9060054697 NET WEIGHT : 3241.88 KGS NCM: 3304 HS CODE:330410 WOODEN PACKAGE: TREATED AND CERTIFIED 3304 HS CODE:330410 |
HS 330410 |
2017-06-05 |
9 BOX |
2539KG |
OTHER ARTICLES OF VULCANISED RUBBER OTHER THAN HAR - 1 WOODEN BOX WITH ESCOVA DE CARVAO NET WEIGHT: 275.851 KGS INVOICE NR. A7178724 WOODEN PACKAGE TREATEAD AND CERTIFIED NCM 8545 4 PALLETS WITH GAXETA INVOICE: NAXS170522DNB NET WEIGHT: 1902 WOODEN PACKAGE TREATEAD AND CERTIFIED NCM: 4016 4 PALLETS WITH HARNESS IN VOICE: 17821MX NET WEIGHT: 204 WOODEN PACKAGETREATEAD AND CERTIFIED NCM 8544 HS CODE:4016 ;8544;8545 |
HS 401685 |
2017-05-29 |
40 PKG |
7000KG |
ARTICLES FOR THE CONVEYANCE OR PACKING OF GOODS, O - WITH 5,340 PIECES OF ACCESSORIES FOR WATER TANKS INVOICE: 0010148422 NET WEIGHT: 3979.00 KGS NCM: 392350, 848180 WOODEN PACKAGE: TREATED AND CERTIFIED |
HS 392350 |
2017-05-29 |
8 BOX |
1240KG |
BEAUTY OR MAKE-UP PREPARATIONS AND PREPARATIONS FO - 4 PALLETS WITH 2166 BOXES WITH 51984 UNITS OF NLC ESL 4,8G 2 PALLETS WITH 708 BOXES WITH 16992 UNITS OF NLC MED_PRT 4,8G 2 PALLETS WITH 1017 BOXES WITH 24408 UNITS OF NLC FR_SHN_PNK_WTR_MLN 4,8G INVOICE: 9060053084 NET WEIGHT : 1115.23 KGS NCM: 3304 HS CODE:3304 10 WOODEN PACKAGE: TREATED AND CERTIFIED |
HS 330410 |
2017-05-29 |
40 BOX |
40800KG |
POLYMERS OF ETHYLENE, IN PRIMARY FORMSI. PRIMARY - WITH 40 SACKS WITH POLYETHYLENE LOW ANDHIGH DENSITY INVOICE: 0015017416 NET WEIGHT: 20, 000 KGS NCM: 390110, 390120POLYMERS OF ETHYLENE, IN PRIMARY FORMSI. PRIMARY - WITH 40 SACKS WITH POLYETHYLENE HIGH DENSITY INVOICE: 0015017415 NET WEIGHT: 20, 000KGS NCM: 390120 WOODEN PACKAGE: TREATED AND CERTIFIED |
HS 390110, 390120 |
2017-05-14 |
26 BOX |
3879KG |
BEAUTY OR MAKE-UP PREPARATIONS AND PREPARATIONS FO - 20 PALLET(S) WITH 4239 BOXES WITH 101736 UNITS OF NLC SUN SPF30 4,8G INT INVOICE: 9060050836 NET WEIGHT : 2497.71KGS WOODEN PACKAGE: TREATED AND CERTIFIED HS CODE:330410BEAUTY OR MAKE-UP PREPARATIONS AND PREPARATIONS FO - 1 PALLET WITH 274 BOXES WITH 6576 UNITS OF NLC ESL 4,8G 2 PALLETS WITH 648 BOXES WITH 15552 UNITS OF NLC FR SHN PKN WTR MLN 4,8G 1 PALLET WITH 504 BOXES WITH 12048 UNITS OFNLC SBY 4,8G 2 PALLET WITH 432 BOXES WITH 10 368 UNITS OF NIVE LIP CARE SUN INVOICE: 90600 50917 NET WEIGHT : 976.63 KGS WOODEN PACKAGE:TREATED AND CERTIFIED HS CODE:330410 |
HS 330410 |
2017-04-30 |
17 BOX |
4160KG |
BEAUTY OR MAKE-UP PREPARATIONS AND PREPARATIONS FO - 17 PALLETS: 1 PALLETS WITH 117 BOXES WITH 2808 UNITS OF NIVEA LIP CARE SUN 3 PALLETS WITH 1296 BOXES WITH 31104 UNITS OF NLC FR_SHN_PNK_WTR_MLN 4,8G 8 PALLETS WITH 3949 BOXES WITH 94776 UNITS OF NLC ESL 4,8G 4 PALLETSWITH 1944 BOXES WITH 46656 UNITS OF NLC SBY 4,8G 1 PALLETS WITH 558 BOXES WITH 13392 UNITS OF NLC MED_PRT 4,8G INVOICE: 9060049833 NETWEIGHT : 3895.21 KGS WOODEN PACKAGE: TREATED AND CERTIFIED HS CODE:330410 |
HS 330410 |
2017-04-30 |
20 BOX |
20400KG |
POLYMERS OF ETHYLENE, IN PRIMARY FORMSI. PRIMARY - WITH 40 SACKS WITH POLYETHYLENE LOW DENSITY INVOICE: 0015017349 NET WEIGHT: 20,000 KGS NCM: 390110 WOODEN PACKAGE: TREATED AND CERTIFIED |
HS 390110 |
2017-04-24 |
20 BOX |
20400KG |
POLYMERS OF ETHYLENE, IN PRIMARY FORMSI. PRIMARY - 20 PALLETS WITH 40 SACKS WITH POLYETHYLENE HIGH DENSITY INVOICE: 0015017315 NET WEIGHT: 20,000 KGS WOODEN PACKAGE: TREATED AND CERTIFIED HS CODE : 390120 |
HS 390120 |
2017-04-16 |
20 BOX |
6068KG |
BEAUTY OR MAKE-UP PREPARATIONS AND PREPARATIONS FO - 7 PALLETS WITH 3906 BOXES WITH 93744 UNITS OF NLC MED_PRT 4,8G 7 PALLETS WITH 3672BOXES WITH 88128 UNITS OF NLC SBY 4,8G 4 PAL LETS WITH 2612 BOXES WITH 49296 UNITS OF NLC ESL 4,8G 2 PALLET WITH 432 BOXES WITH 10368 UNITS OF NIVEA LIP CARE SUN INVOICE: 906004818 5 NET WEIGHT : 5756.61 KGS NCM: 3304 WOODEN PACKAGE: TREATED AND CERTIFIED HS CODE:330410 |
HS 330410 |
2017-04-16 |
934 PKG |
4732KG |
ARTICLES FOR THE CONVEYANCE OR PACKING OF GOODS, O - 934 PACKAGES WITH 12,833 PIECES OF ACCESSORIES FOR WATER TANKS INVOICE: 0010147122NET WEIGHT: 4348.00 KGS NCM: 392350,391740, 848180, 902610, 848130, 902690 WOODEN PACKAGE: TREATED AND CERTIFIED |
HS 392350 |
2017-04-09 |
20 BOX |
20400KG |
POLYMERS OF ETHYLENE, IN PRIMARY FORMSI. PRIMARY - 20 PALLETS WITH 40 SACKS WITH POLYETHYLENE HIGH DENSITY INVOICE: 0015017305 NET WEIGHT: 20,000 KGS NCM: 390120 WOODEN PACKAGE: TREATED AND CERTIFIED 390120 |
HS 390120 |
2017-04-03 |
20 BOX |
20230KG |
POLYMERS OF ETHYLENE, IN PRIMARY FORMSI. PRIMARY - 40 SACKS WITH POLYETHYLENE LOW DENSITY INVOICE: 0015017286 NET WEIGHT: 20,000 KGS NCM: 390110 WOODEN PACKAGE: TREATED AND CERTIFIED |
HS 390110 |
2017-03-27 |
40 BOX |
10829KG |
BEAUTY OR MAKE-UP PREPARATIONS AND PREPARATIONS FO - WITH 11160 BOXES WITH 267840 UNITS OFNLC ESL 4,8G INVOICE: 9060045159 NET WEIGHT : 5447.52 KGS NCM: 3304 WOODEN PACKAGE: TREATED AND CERTIFIEDBEAUTY OR MAKE-UP PREPARATIONS AND PREPARATIONS FO - OF: 3 PALLETS WITH 347 BOXES WITH 8328 UNITS OF NIVEA LIP CARE SUN 5 PALLETS WITH 2790 BOXES WITH 66960 UNITS OF NLC ESL 4,8G 2PALLETS WITH 1053 BOXES WITH 25272 UNITS OF NLC MED_PRT 4,8G 7 PALLET WITH 3906 BOXES WI TH 93744 UNITS OF NLC SBY 4,8G 1 PALLET WITH 216 BOXES WITH 5184 UNITS OF NLC FR_SHN_PNK_WTR_MLN 4,8G 2 PALLETS WITH 1116 BOXES WITH 26784 PIECES OF NLC ESL 4,8G INVOICE: 9060045165 NET WEIGHT : 4,757.85 KGS NCM: 3304 WOODEN PACKAGE: TREATED AND CERTIFIED |
HS 330400 |
2017-03-12 |
19 BOX |
5303KG |
BEAUTY OR MAKE-UP PREPARATIONS AND PREPARATIONS FO - 1 PALLET(S) OF: 6 PALLETS WITH 3230 BOXES WITH NLC MED_PRT 4,8G 4 PALLETS WITH 2232 BOXES WITH NLC ESL 4,8G 2 PALLETS WITH 1116BOXES WITH NLC FR_SHN_PNK_WTR_MLN 4,8G 4 PAL LET WITH 864 BOXES WITH NIVEA LIP CARE SUN 4,8G 3 PALLET WITH 360 BOXES WITH EUCERIN AQUAP HOR HEALING X 50ML INVOICE: 9060044154 NET WEIGHT : 5007.54 KGS WOODEN PACKAGE: TREATED AND CERTIFIED HS CODE:330410 |
HS 330410 |
2017-02-27 |
34 BOX |
8900KG |
BEAUTY OR MAKE-UP PREPARATIONS AND PREPARATIONS FO - 14 PALLET(S) OF: 10 PALLETS WITH 5022BOXES WITH 120528 UNITS OF NLC MED_PRT 4,8G 8 PALLETS WITH 4287 BOXES WITH 02888 UNITS OF3 PALLETS WITH 648 BOXES WITH 15552 UNITS OF NIVEA LIP CARE SUN INVOICE: 9060042545 NET W EIGHT : 4771.40 KGS NCM: 3304 WOODEN PACKAGE: TREATED AND CERTIFIEDNLC ESL 4,8G 3304 HS CO DE:330410BEAUTY OR MAKE-UP PREPARATIONS AND PREPARATIONS FO - 14 PALLET(S) OF: 10 PALLETS WITH 5476BOXES WITH 131424 UNITS OF NLC SBY 4,8G 2 PA LLETS WITH 1366 BOXES WITH 32784 UNITS OF NLCFR_SHN_PNK_WTR_MLN 4,8 2 PALLETS WITH 424 BO XES WITH 10176 UNITS OF NIVEA LIP CARE SUN INVOICE: 9060042543 NET WEIGHT : 1023.88 KGS NC M: 3304 WOODEN PACKAGE: TREATED AND CERTIFIED3304 HS CODE:330410 |
HS 330410 |
2017-01-30 |
18 BOX |
4470KG |
BEAUTY OR MAKE-UP PREPARATIONS AND PREPARATIONS FO - 18 PALLET(S) OF: 7 PALLETS WITH 3906 BOXES WITH 93744 UNITS OF NLC FR_SHN_PNK_WTR_MLN 4,8G 7 PALLETS WITH 1463 BOXES WITH 35112UNITS OF NIVEA LIP CARE SUN 2 PALLETS WITH 9 82 BOXES WITH 23544 UNITS OF NLC ESL 4,8G 1 PALLET WITH 558 BOXES WITH 13392 UNITS OF NLC MED_PRT 4,8G 1 PALLET WITH 394 BOXES WITH 9456 UNITS OF NLC SBY 4,8G INVOICE: 90600039661 NET WEIGHT : 4189.70 KGS NCM: 3304 WOODEN PACKAGE: TREATED AND CERTIFIED 3304 HS CODE:330410 |
HS 330410 |
2017-01-09 |
20 BOX |
6292KG |
BEAUTY OR MAKE-UP PREPARATIONS AND PREPARATIONS FO - 20 PALLET(S) OF: 1 PALLETS WITH 120 BOXES WITH 4320 UNITS OF EUCIRIN AQUAPHOR HEALING X50ML 9 PALLETS WITH 3322 BOXES WITH 120528 UNITS OF NLC ESL 4,8G 8 PALLETS WITH 4641 BOXES WITH 27600 UNITS OF NLC MED PRT 4,8G 2 PALLETS WITH 1116 BOXES WITH 26784 UNITS OF N LC SBY 4,8G INVOICE: 9060037553 NET WEIGHT : 5980.82 NCM: 3304 WOODEN PACKAGE: TREATED ANDCERTIFIED 3304 HS CODE:330410 |
HS 330410 |
2016-11-06 |
20 SAK |
20440KG |
POLYACETALS, OTHER POLYETHERS AND EPOXIDE RESINS, - WITH POLYETHYLENE TEREPHTHALATE INVOICE: 3670 INCLUDE WOODEN PACKAGE: TREATED AND CERTIFIED |
HS 390760 |
2016-10-17 |
16 BOX |
3840KG |
BEAUTY OR MAKE-UP PREPARATIONS AND PREPARATIONS FO - 16 PALLET(S) SAID TO CONTAIN: 10 PAL LETS WITH 93744 PIECES OF NLC ESL 4.8G 7 PALLETS WITH 36000 PIECES OF NIVEA LIP CARE SUN 1PALLET WITH EUCERIN AQUAPHOR HEALING X 50ML 16 EXPORT WOODEN FRAME (TREATED) 16 EXPORT PACKAGES (TREATED) INVOICE:9060028958 NET WEIGH T: 3590.70 WOODEN PACKAGE: TREATED AND CERTIFIED. NCM: 3304 |
HS 330400 |
2016-07-18 |
11 BOX |
870KG |
PARTS AND ACCESSORIES OF THE MOTOR VEHICLES OF HEA - WITH AUTOPARTS. INVOICE:BRA07072016 NET WEIGHT : NCM: 8708 WOODEN PACKAGE: TREATEDAND CERTIFIED FREIGHT COLLECT |
HS 870800 |
2015-11-25 |
2 PLT |
107KG |
AUTOPARTS |
HS 840999 |
2015-08-10 |
2 CAS |
1020KG |
WITH 24 PIECES OF EXPANSION JOINTS AND VALVES |
HS 848140 |
2015-07-21 |
1 PLT |
490KG |
MOLD TO TANK WATER |
HS 848020 |
2015-03-31 |
2003 PKG |
11738KG |
991 PACKAGES WITH 5,740 PIECES OF ACCESSORIES 857 PACKAGES WITH 22,610 PIECES OF ACCESSORI |
HS 901600 |
2015-03-31 |
1869 PKG |
12126KG |
1012 PACKAGES WITH 5060 PIECES OF ACCESSORIES 857 PACKAGES WITH 22,610 PIECES OF ACCESSORI |
HS 370244 |
2015-03-31 |
20 PKG |
20400KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE LO |
HS 392321 |
2015-03-31 |
20 PKG |
20400KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE HI |
HS 392321 |
2015-03-31 |
732 PKG |
7967KG |
732 PACKAGES WITH 9000 PIECES OF ACCESSORIES |
HS 871420 |
2015-03-23 |
20 PKG |
20400KG |
POLYETHYLENE |
HS 390760 |
2015-03-23 |
20 PKG |
20400KG |
POLYETHYLENE LOW DENSITY |
HS 390110 |
2015-03-23 |
20 PKG |
20400KG |
POLYETHYLENE LOW DENSITY |
HS 390110 |
2015-03-23 |
20 PKG |
20400KG |
POLYETHYLENE LOW DENSITY |
HS 390110 |
2015-03-23 |
20 PKG |
20400KG |
POLYETHYLENE |
HS 390760 |
2015-03-23 |
20 PKG |
20400KG |
POLYETHYLENE LOW AND HIGH |
HS 390110 |
2015-03-23 |
20 PKG |
20400KG |
POLYETHYLENE LOW DENSITY |
HS 390110 |
2015-02-11 |
886 PKG |
5670KG |
ACCESSORIES OF WATER TANK |
HS 950629 |
2015-02-11 |
1012 PKG |
5270KG |
ACCESSORIES OF WATER TANK |
HS 950629 |
2015-01-22 |
20 PKG |
20400KG |
POLYETHYLENE LOW DENSITY |
HS 390110 |
2014-12-30 |
20 PKG |
20400KG |
POLYETHYLENE LOW DENSITY |
HS 390110 |
2014-12-30 |
20 PKG |
20400KG |
POLYETHYLENE LOW DENSITY |
HS 390110 |
2014-12-30 |
20 PKG |
20400KG |
POLYETHYLENE LOW DENSITY |
HS 390110 |
2014-12-30 |
20 PKG |
20400KG |
POLYETHYLENE LOW DENSITY |
HS 390110 |
2014-12-30 |
20 PKG |
20400KG |
POLYETHYLENE LOW DENSITY |
HS 390110 |
2014-12-30 |
20 PKG |
20400KG |
POLYETHYLENE LOW DENSITY |
HS 390110 |
- 2
TITO CADEMAR…
- 14 trades
-
ADHESIVOS, AUTOPARTS, YETHYLENE
2023-10-26 |
2 PCS |
415KG |
02 PACKAGES WITH RUBBER STRIPS CONTAINING 2 PLASTIC PALLETS WITH MANUFACTURA EN FORMA DE TIRAS DE CAUCHO SINTETICO PARA USO AUTOMOTRIZ (RUBBER STRIPS) INVOICE EXP2917, EXP2907 PO 27317 (IMP173/23) PO 27074 (IMP174/23) WOODEN PACKAGE NOT APPLICABLE NCM 40.05.10 |
HS 401290 |
2023-10-06 |
6 PCS |
547KG |
TOLVA ABS 6 PALLETS WITH 500 PZS TOLVA ABS INVOICE A-BRO1092023-1 WOODEN PACKAGE NOT APPLICABLE NCM 39.26.90.90 |
HS 390330 |
2023-09-19 |
7 PCS |
2925KG |
DIBUTYLTIN DILAURATES 7 PACKAGES CONTAINING 7 WOODEN PALLETS WITH 36 PLATISC PAIL TIB KAT 160, 32 PLASTIC JERRICAN TIB KAT 220, 32 PLASTIC JERRICAN TIB KAT 218 UN3082 ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQUID, N.O.S. (DIBUTYLTIN DILAURATE), 9, PGIII 2 FIBER DRUM TIB KAT 248 UN3146 ORGANOTIN COMPOUND, SOLID, N.O.S. (DIBUTYLTIN OXIDE), 6.1, PGII WOODEN PACKAGE TREATED AND CERTIFIED NCM 2917.11.02.00 NCM 2915.90.99.99 NCM 2931.90.99.00 NCM 2931.90.03.00 2,925.00 KGS 9.09 MTQ |
HS 292145 |
2023-08-19 |
1 PCS |
287KG |
RUBBER MANUFACTURE OF TRANSPORTATION EQUIPMENT IN THE FORM OF RUBBER STRIPS WOODEN PACKAGE NOT APPLICABLE NCM 40.05.10.90 |
HS 401290 |
2023-07-25 |
1 PCS |
62KG |
RUBBER STRIPS 01 PACKAGE WITH RUBBER STRIPS WOODEN PACKAGE TREATED AND CERTIFIED HS CODE 400510 |
HS 400510 |
2023-07-05 |
1 PCS |
452KG |
RUBBERS STRIPS 01 PACKAGES WITH RUBBERS STRIPS WOODEN PACKAGE TREATEDN AND CERTIFIED NCM 40050000 |
HS 440920 |
2023-05-02 |
2 PCS |
637KG |
RUBBER STRIPS 2 PACKAGES WITH RUBBER STRIPS). N.W. 598.40 KG HS CODE 40051090,4005 WOODEN PACKAGE NOT APPLICABLE |
HS 400510 |
2023-03-14 |
1 PCS |
395KG |
RUBBER STRIPS 01 PACKAGE WITH RUBBER STRIPS WOODEN PACKAGE TREATED AND CERTIFIED NCM 40051090 |
HS 401290 |
2023-01-05 |
1 PCS |
254KG |
RUBBER STRIPS 01 PACKAGE WITH RUBBER STRIPS WOODEN PACKAGE TREATED AND CERTIFIED HS CODE 400510 |
HS 400510 |
2022-11-18 |
3 PCS |
1110KG |
RUBBER STRIPS MANUFACTURA DE EQUIPO DE TRANSPORTE EN FORMA DE TIRAS DE CAUCHO (RUBBER STRIPS) INVOICE EXP 2314, EXP 2313 SI 22/38764 WOODEN PACKAGE TREATED AND CERTIFIED NET WEIGHT 1,067.60KG GROSS WEIGHT 1,109.60KG 4.54M3 NCM 40.05.10 |
HS 350691 |
2022-10-17 |
3 PCS |
726KG |
RUBBER STRIPS 03 PACKAGES WITH RUBBER STRIPS NCM 25292101 WOODEN PACKAGES TREATED AND CERTIFIED |
HS 401290 |
2022-03-05 |
18 PKG |
3725KG |
18 PACKAGES OF 18 PALLET(S) INVOICE NR. EXT 7731 SAID TO CONTAIN 4 PALLETS WITH GAXETA NET WEIGHT:1739 KGS WOODEN PACKAGE TREATEAD AND CERTIFIED NCM : 4016 10 PALLETS WITH HARNESS INVOICE: 42467MX NET WEIGHT: 546 KG WOODEN PACKAGE: NOTAPPLICABLE NCM 8544 4 PALLETS WITH POWERTRANSISTOR INVOICE: -08 NET WEIGHT: 915 KG WOODEN PACKAGE: TREATED AND CERTIFIED NCM 8536, 8541 |
HS 350699 |
2022-01-04 |
19 PKG |
2430KG |
19 PACKAGES OF 16 PALLET(S) AND 3 WOODEN BOX OF: INVOICE NR. A7225712SAID TO CONTAIN 3 WOODEN BOX WITH ESCOVA FABRICADA EM COBRE NET WEIGHT: 500.514KGS WOODEN PACKAGE TREATEAD AND CERTIFIED NCM : 8545.20.00 12 PALLETS WITH HARNESS INVOICE: 41130MX NET WEIGHT: 674 KG WOODEN PACKAGE: NOTAPPLICABLE NCM 8544 4 PALLETS WITH POWERTRANSISTOR INVOICE: NSMX2021-06 NET WEIGHT: 732 KG WOODEN PACKAGE: TREATED AND CERTIFIED NCM 8536, 8541 |
HS 350699 |
2021-12-15 |
19 PKG |
4646KG |
19 PALLETS OF: INVOICE NR. B3575 SAID TO CONTAIN 2 PALLETS WITH FRONTHEADREST, REAR HEADREST, PILLAR RR CTR HEAD NET WEIGHT: 671.22 KGS WOODEN PACKAGE NOT APPLICABLE NCM : 9401 INVOICE NR. IMX12460, IMX12462 SAID TO CONTAIN 17 PALLETS: 16 PLASTIC PALLETS AND 1 PALLET WOODEN TREATED AND CERTIFIED WITH AUTOMOTIVE COMPONENTS FOR CAR PARTS NET WEIGHT: 3,458.584 KGS |
HS 190120 |
2021-11-10 |
23 PKG |
4441KG |
23 PACKAGES OF 20 PALLET(S) AND 3 WOODEN BOX OF: INVOICE NR. A7224134SAID TO CONTAIN 3 WOODEN BOX WITH ESCOVA FABRICADA EM COBRE NET WEIGHT: 487.313KGS WOODEN PACKAGE TREATEAD AND CERTIFIED NCM : 8545.20.00 INVOICE NR. EXT 7223 SAID TO CONTAIN 4 PALLETS WITH GAXETA NET WEIGHT: 2203 KGS WOODEN PACKAGE TREATEAD AND CERTIFIED NCM : 4016 14 PALLETS WITH HARNESS INVOICE: 40246MX NET WEIGHT: 828 KG WOODEN PACKAGE: NOTAPPLICABLE NCM 8544 2 PALLETS WITH POWERTRANSISTOR INVOICE: NSMX2021-03 NET WEIGHT: 367.20 KG WOODEN PACKAGE: TREATED AND CERTIFIED NCM 8536, 8541 |
HS 350699 |
2021-11-10 |
7 PKG |
1876KG |
7 PALLETS OF: INVOICE NR. B3283 SAID TO CONTAIN 2 PALLETS WITH FRONTHEADREST, REAR HEADREST, PILLAR RR CTR HEAD NET WEIGHT: 671.22 KGS WOODEN PACKAGE NOT APPLICABLE NCM : 9401 INVOICE NR. IMX12357, IMX12358 SAID TO CONTAIN 5 PALLETS: 1 PLASTIC PALLETS AND 4 PALLETS WOODEN TREATED AND CERTIFIED WITH AUTOMOTIVE COMPONENTS FOR CAR PARTS NET WEIGHT: 1,001.91KGS NCM : 9401 |
HS 350699 |
2021-10-18 |
10 PKG |
1710KG |
10 PALLETS WITH 1170BOXES SAID TO CONTAIN OF KALENA INDIFFERENT PRESENTATION: INVOICE NR. INV7163 NET WEIGHT: 1,233.20KGS WOODEN PACKAGE TREATEAD AND CERTIFIED NCM : 200599 |
HS 350699 |
2021-10-10 |
20 PKG |
3005KG |
20 PACKAGES OF 17 PALLET(S) AND 3 WOODEN BOX OF: INVOICE NR. A7223157SAID TO CONTAIN 3 WOODEN BOX WITH ESCOVA FABRICADA EM COBRE NET WEIGHT: 491.717KGS WOODEN PACKAGE TREATEAD AND CERTIFIED NCM : 8545.20.00 INVOICE NR. EXT 7145 SAID TO CONTAIN 3 PALLETS WITH GAXETA NET WEIGHT: 1333 KGS WOODEN PACKAGE TREATEAD AND CERTIFIED NCM : 4016 14 PALLETS WITH HARNESS INVOICE: 39983MX, 39982MX NET WEIGHT: 829 KG WOODEN PACKAGE: NOTAPPLICABLE NCM 8544 |
HS 940360 |
2021-10-10 |
60 PKG |
14280KG |
60 PALLETS OF: INVOICE NR. BRX14NC0101 SAID TO CONTAIN 1 PALLETS WITH AUTOMOTIVE COMPONENTS FOR CAR PARTS NET WEIGHT: 237.68 KGS WOODEN PACKAGE NOT APPLICABLE NCM : 9401 INVOICE NR. IMX12258, IMX12259 SAID TO CONTAIN 59 PALLETS: 8 PLASTIC PALLETS AND 51 PALLETS WOODEN TREATED AND CERTIFIED WITH AUTOMOTIVE COMPONENTS FOR CAR PARTS NET WEIGHT: 12146.36KGS NCM : 9401 |
HS 350699 |
2021-09-22 |
63 PKG |
15027KG |
63 PALLETS OF: INVOICE NR. BRX19NC0301 SAID TO CONTAIN 1 PALLETS WITH AUTOMOTIVE COMPONENTS FOR CAR PARTS NET WEIGHT: 299.93 KGS WOODEN PACKAGE NOT APPLICABLE NCM : 9401 INVOICE NR. IMX12239, IMX12240 SAID TO CONTAIN 62 PALLETS: 8 PLASTIC PALLETS AND 54 PALLETS WOODEN TREATED AND CERTIFIED WITH AUTOMOTIVE COMPONENTS FOR CAR PARTS NET WEIGHT: 12,720.97 KGS NCM : 9401 |
HS 350699 |
2021-09-19 |
63 PKG |
14915KG |
63 PALLETS OF: INVOICE NR. BRX19NC0201 SAID TO CONTAIN 1 PALLETS WITH AUTOMOTIVE COMPONENTS FOR CAR PARTS NET WEIGHT: 277.43 KGS WOODEN PACKAGE NOT APPLICABLE NCM : 9401 INVOICE NR. IMX12228, IMX12229 SAID TO CONTAIN 62 PALLETS: 8 PLASTIC PALLETS AND 54 PALLETS WOODEN TREATED AND CERTIFIED WITH AUTOMOTIVE COMPONENTS FOR CAR PARTS NET WEIGHT: 12,892.714 KGS NCM : 9401 |
HS 350699 |
2021-09-19 |
61 PKG |
14696KG |
61 PALLETS OF: INVOICE NR. BRX19NC0101 SAID TO CONTAIN 1 PALLETS WITH AUTOMOTIVE COMPONENTS FOR CAR PARTS NET WEIGHT: 314.83 KGS WOODEN PACKAGE NOT APPLICABLE NCM : 9401 INVOICE NR. IMX12197, IMX12198 SAID TO CONTAIN 60 PALLETS: 9 PLASTIC PALLETS AND 51 PALLETS WOODEN TREATED AND CERTIFIED WITH AUTOMOTIVE COMPONENTS FOR CAR PARTS NET WEIGHT: 12713.914 KGS NCM : 9401 |
HS 350699 |
2021-08-31 |
19 PKG |
2587KG |
19 PACKAGES OF 17 PALLET(S) AND 2 WOODEN BOX OF: INVOICE NR. A7222304SAID TO CONTAIN 3 WOODEN BOX WITH ESCOVA FABRICADA EM COBRE NET WEIGHT: 490.426KGS WOODEN PACKAGE TREATEAD AND CERTIFIED NCM : 8545.20.00 INVOICE NR. EXT 7052 SAID TO CONTAIN 2 PALLETS WITH GAXETA NET WEIGHT: 748 KGS WOODEN PACKAGE TREATEAD AND CERTIFIED NCM : 4016 17 PALLETS WITH HARNESS INVOICE: 39544MX NET WEIGHT: 975 KG WOODEN PACKAGE: NOTAPPLICABLE NCM 8544 |
HS 940360 |
2021-08-31 |
116 PKG |
11808KG |
1X40 SAID TO CONTAIN 20 PACKAGES WITH TOLVA ABS INVOICE: A-BR09082021-1 WOODEN PACKAGE: TREATED AND CERTIFIED1X40 SAID TO CONTAIN 20 PACKAGES WITH TOLVA ABS INVOICE: A-BR09082021-1 WOODEN PACKAGE: TREATED AND CERTIFIED1X40 SAID TO CONTAIN 23 PACKAGES WITH BASE DPLAY, SOPORTEPP, TORNILLO, RETEN INT, LAMPARA 12 LEDS, SENSOR TEMP, TAPA PANEL, TOLVA ABS, TAPON RESPALDO, ABRAZADERA, MOLDURA,TAPA TORINILLO, JALADERA MET, MOLDURA CROMADA, T DE COBRE, CUBRE TUBOS. INVOICE: A-BR09082021-1 WOODEN PACKAGE: TREATED AND CERTIFIED1X40 SAID TO CONTAIN 20 PACKAGES WITH TOLVA ABS, CUBRE TUBOS INVOICE: A-BR09082021-1 WOODEN PACKAGE: TREATED AND CERTIFIED1X40 SAID TO CONTAIN 20 PACKAGES WITH TOLVA ABS INVOICE: A-BR09082021-1 WOODEN PACKAGE: TREATED AND CERTIFIED1X40 SAID TO CONTAIN 20 PACKAGES WITH TOLVA ABS INVOICE: A-BR09082021-1 WOODEN PACKAGE: TREATED AND CERTIFIED |
HS 853890 |
2021-08-10 |
58 PKG |
16376KG |
58 PALLETS OF: INVOICE NR. BRX15NC0 SAID TO CONTAIN 2 PALLETS WITH AUTOMOTIVE COMPONENTS FOR CAR PARTS NET WEIGHT: 660.34 KGS WOODEN PACKAGE NOT APPLICABLE NCM : 9401 INVOICE NR. B2605 SAID TO CONTAIN 4 PALLETS WITH FRONTHEADREST, REAR HEADREST, PILLAR RR CTR HEAD NET WEIGHT: 1,290.24KGS WOODEN PACKAGE NOT APPLICABLE NCM : 9401 INVOICE NR. IMX11788, IMX11789 SAID TO CONTAIN 54 PALLETS: 13 PLASTIC PALLETS AND 41 PALLETS WOODEN TREATED AND CERTIFIED WITH AUTOMOTIVE COMPONENTS FOR CAR PARTS NET WEIGHT: 12,666.458 KGS NCM : 9401 |
HS 350699 |
2021-08-05 |
22 PKG |
3542KG |
22 PACKAGES OF 19 PALLET(S) AND 3 WOODEN BOX OF: INVOICE NR. A7221558SAID TO CONTAIN 3 WOODEN BOX WITH ESCOVA FABRICADA EM COBRE NET WEIGHT: 486.648KGS WOODEN PACKAGE TREATEAD AND CERTIFIED NCM : 8545.20.00 INVOICE NR. EXT 6919 SAID TO CONTAIN 4 PALLETS WITH GAXETA NET WEIGHT: 1799 KGS WOODEN PACKAGE TREATEAD AND CERTIFIED NCM : 4016 15 PALLETS WITH HARNESS INVOICE: 39154MX NET WEIGHT: 830 KG WOODEN PACKAGE: NOTAPPLICABLE NCM 8544 |
HS 940360 |
2021-07-13 |
49 PKG |
12920KG |
49 PALLETS OF: INVOICE NR.IMX12005,IMX12006 SAID TO CONTAIN 48 PALLETS: WOODEN TREATED AND CERTIFIED WITH AUTOMOTIVE COMPONENTS FOR CAR PARTS NET WEIGHT: 10971.028 NCM : 9401 INVOICE N.BRX17NC0101 SAID TO CONTAIN 1 PALLETS WITH AUTOMOTIVE COMPONENTS FOR CAR PARTS NET WEIGHT: 519.51 KGS WOODEN PACKAGE NOT APPLICABLE NCM : 9401 |
HS 350699 |
2021-07-08 |
19 PKG |
3092KG |
19 PACKAGES OF 17 PALLET(S) AND 2 WOODEN BOX OF: INVOICE NR. A7220674SAID TO CONTAIN 2 WOODEN BOX WITH ESCOVA FABRICADA EM COBRE NET WEIGHT: 454.429KGS WOODEN PACKAGE TREATEAD AND CERTIFIED NCM : 8545.20.00 INVOICE NR. EXT 6843 SAID TO CONTAIN 3 PALLETS WITH GAXETA NET WEIGHT: 1514KGS WOODEN PACKAGE TREATEAD AND CERTIFIED NCM : 4016 14 PALLETS WITH HARNESS INVOICE: 38819MX NET WEIGHT: 744 KG WOODEN PACKAGE TREATEAD AND CERTIFIED NCM 8544 |
HS 940360 |
2021-06-22 |
57 PKG |
14219KG |
57 PALLETS OF: INVOICE NR. BRX16NC0301 SAID TO CONTAIN 1 PALLETS WITH AUTOMOTIVE COMPONENTS FOR CAR PARTS NET WEIGHT: 610.64 KGS WOODEN PACKAGE NOT APPLICABLE NCM : 9401 INVOICE NR. IMX11905, IMX11906 SAID TO CONTAIN 56 PALLETS: 8 PLASTIC PALLETS AND 48 PALLETS WOODEN TREATED AND CERTIFIED WITH AUTOMOTIVE COMPONENTS FOR CAR PARTS NET WEIGHT: 12029.368 KGS NCM : 9401 |
HS 350699 |
2021-06-16 |
58 PKG |
14611KG |
58 PALLETS OF: INVOICE NR. BRX16NC0201 SAID TO CONTAIN 1 PALLETS WITH AUTOMOTIVE COMPONENTS FOR CAR PARTS NET WEIGHT: 624.24 KGS WOODEN PACKAGE NOT APPLICABLE NCM : 9401 INVOICE NR. IMX11846, IMX11847 SAID TO CONTAIN 57 PALLETS: 9 PLASTIC PALLETS AND 48 PALLETS WOODEN TREATED AND CERTIFIED WITH AUTOMOTIVE COMPONENTS FOR CAR PARTS NET WEIGHT: 12354.304 KGS NCM : 9401 |
HS 350699 |
2021-06-09 |
53 PKG |
14314KG |
53 PALLETS OF: INVOICE NR. BRX16NC0101 SAID TO CONTAIN 1 PALLETS WITH AUTOMOTIVE COMPONENTS FOR CAR PARTS NET WEIGHT: 637.44 KGS WOODEN PACKAGE NOT APPLICABLE NCM : 9401 INVOICE NR. B2145 SAID TO CONTAIN 4 PALLETS WITH FRONTHEADREST, REAR HEADREST, PILLAR RR CTR HEAD NET WEIGHT: 1290.24KGS WOODEN PACKAGE NOT APPLICABLE NCM : 9401 INVOICE NR. IMX11815, IMX11816 SAID TO CONTAIN 48 PALLETS: 6 PLASTIC PALLETS AND 42 PALLETS WOODEN TREATED AND CERTIFIED WITH AUTOMOTIVE COMPONENTS FOR CAR PARTS NET WEIGHT: 10867.074 KGS NCM : 9401 |
HS 350699 |
2021-06-09 |
59 PKG |
15740KG |
INVOICE NR. BRX15NC0101 SAID TO CONTAIN 1 PALLETS WITH AUTOMOTIVE COMPONENTS FOR CAR PARTS NET WEIGHT: 537.38 KGS WOODEN PACKAGE NOT APPLICABLE NCM : 9401 INVOICE NR. B1938 SAID TO CONTAIN 4 PALLETS WITH FRONTHEADREST, REAR HEADREST, PILLAR RR CTR HEAD NET WEIGHT: 1228.93KGS WOODEN PACKAGE NOT APPLICABLE NCM : 9401 INVOICE NR. IMX11662, IMX11703 SAID TO CONTAIN 54 PALLETS: 6 PLASTIC PALLETS AND 48 PALLETS WOODEN TREATED AND CERTIFIED WITH AUTOMOTIVE COMPONENTS FOR CAR PARTS NET WEIGHT: 12220.162 KGS NCM : 9401 |
HS 350699 |
2021-05-31 |
20 PKG |
3354KG |
20 PACKAGE OF 18 PALLETS AND 2 WOODEN BOX OF: INVOICE NR. A7219909SAID TO CONTAIN 2 WOODEN BOX WITH ESCOVA FABRICADA EM COBRE NET WEIGHT: 482.824KGS WOODEN PACKAGE TREATEAD AND CERTIFIED NCM : 8545.20.00 INVOICE NR. EXT 6682 SAID TO CONTAIN 4 PALLETS WITH GAXETA NET WEIGHT: 1707 KGS WOODEN PACKAGE TREATEAD AND CERTIFIED NCM : 4016 14 PALLETS WITH HARNESS INVOICE: 38447MX NET WEIGHT: 773 KG WOODEN PACKAGE: NOTAPPLICABLE NCM 8544 |
HS 940360 |
2021-05-31 |
56 PKG |
14587KG |
56 PALLETS OF: INVOICE NR. BRX15NC0401 SAID TO CONTAIN 1 PALLETS WITH AUTOMOTIVE COMPONENTS FOR CAR PARTS NET WEIGHT: 660.34KGS WOODEN PACKAGE NOT APPLICABLE NCM : 9401 INVOICE NR. B2089 SAID TO CONTAIN 4 PALLETS WITH FRONTHEADREST, REAR HEADREST, PILLAR RR CTR HEAD NET WEIGHT: 1176.73KGS WOODEN PACKAGE NOT APPLICABLE NCM : 9401 INVOICE NR. IMX11788, IMX11789 SAID TO CONTAIN 51 PALLETS: 9 PLASTIC PALLETS AND 42 PALLETS WOODEN TREATED AND CERTIFIED WITH AUTOMOTIVE COMPONENTS FOR CAR PARTS NET WEIGHT: 11164.566 KGS NCM : 9401 |
HS 350699 |
2021-05-29 |
61 PKG |
14760KG |
61 PALLETS OF: INVOICE NR. BRX15NC0301 SAID TO CONTAIN 1 PALLETS WITH AUTOMOTIVE COMPONENTS FOR CAR PARTS NET WEIGHT: 518.81 KGS WOODEN PACKAGE NOT APPLICABLE NCM : 9401 INVOICE NR. IMX11741, IMX11753 SAID TO CONTAIN 60 PALLETS: 10 PLASTIC PALLETS AND 50 PALLETS WOODEN TREATED AND CERTIFIED WITH AUTOMOTIVE COMPONENTS FOR CAR PARTS NET WEIGHT: 12820.808 KGS NCM : 9401 |
HS 350699 |
2021-05-18 |
58 PKG |
14879KG |
58 PALLETS OF: INVOICE NR. BRX15NC0201 SAID TO CONTAIN 1 PALLETS WITH AUTOMOTIVE COMPONENTS FOR CAR PARTS NET WEIGHT: 537.38 KGS WOODEN PACKAGE NOT APPLICABLE NCM : 9401 INVOICE NR. B1980 SAID TO CONTAIN 4 PALLETS WITH FRONTHEADREST, REAR HEADREST, PILLAR RR CTR HEAD NET WEIGHT: 1342.44KGS WOODEN PACKAGE NOT APPLICABLE NCM : 9401 INVOICE NR. IMX11730, IMX11731 SAID TO CONTAIN 53 PALLETS: 8 PLASTIC PALLETS AND 45 PALLETS WOODEN TREATED AND CERTIFIED WITH AUTOMOTIVE COMPONENTS FOR CAR PARTS NET WEIGHT: 11373.75KGS NCM : 9401 |
HS 070110 |
2021-05-03 |
61 PKG |
15580KG |
INVOICE NR. BRX14NC0201 SAID TO CONTAIN 1 PALLETS WITH AUTOMOTIVE COMPONENTS FOR CAR PARTS NET WEIGHT: 237.68 KGS WOODEN PACKAGE NOT APPLICABLE NCM : 9401 INVOICE NR. B1852 SAID TO CONTAIN 4 PALLETS WITH FRONTHEADREST, REAR HEADREST, PILLAR RR CTR HEAD NET WEIGHT: 985.36 KGS WOODEN PACKAGE NOT APPLICABLE NCM : 9401 INVOICE NR. IMX11636, IMX11637 SAID TO CONTAIN 56 PALLETS: 8 PLASTIC PALLETS AND 48 PALLETS WOODEN TREATED AND CERTIFIED WITH AUTOMOTIVE COMPONENTS FOR CAR PARTS NET WEIGHT: 12225.39KGS NCM : 9401 |
HS 350699 |
2021-04-26 |
19 PKG |
3079KG |
19 PACKAGES OF 17 PALLET(S) AND 2 WOODEN BOX OF: INVOICE NR. A7218911SAID TO CONTAIN 2 WOODEN BOX WITH ESCOVA FABRICADA EM COBRE NET WEIGHT: 522.007KGS WOODEN PACKAGE TREATEAD AND CERTIFIED NCM : 8545.20.00 INVOICE NR. EXT 6543 SAID TO CONTAIN 4 PALLETS WITH GAXETA NET WEIGHT: 1495 KGS WOODEN PACKAGE TREATEAD AND CERTIFIED NCM : 4016 13 PALLETS WITH HARNESS INVOICE: 37939MX NET WEIGHT: 707 KG WOODEN PACKAGE: NOTAPPLICABLE NCM 8544 |
HS 940360 |
2021-04-24 |
56 PKG |
12758KG |
56 PALLETS OF: INVOICE NR. IMX11572, IMX11571 SAID TO CONTAIN 56 PALLETS: 4 PLASTIC PALLETS AND 52 PALLETS WOODEN TREATED AND CERTIFIED WITH AUTOMOTIVE COMPONENTS FOR CAR PARTS NET WEIGHT: 11290.512 KGS NCM : 9401 |
HS 030613 |
2021-04-16 |
17 PKG |
3018KG |
17 PACKAGES OF 15 PALLET(S) AND 2 WOODEN BOX OF: INVOICE NR. A7218200SAID TO CONTAIN 2 WOODEN BOX WITH ESCOVA FABRICADA EM COBRE NET WEIGHT: 418.716KGS WOODEN PACKAGE TREATEAD AND CERTIFIED NCM : 8545.20.00 INVOICE NR. NAXS210318DNB SAID TO CONTAIN 3 PALLETS WITH GAXETA NET WEIGHT: 1,606.3KGS WOODEN PACKAGE TREATEAD AND CERTIFIED NCM : 4016 12 PALLETS WITH HARNESS INVOICE: 37543MX NET WEIGHT: 664 KG WOODEN PACKAGE: NOTAPPLICABLE NCM 8544 |
HS 350699 |
2021-04-16 |
61 PKG |
14638KG |
61 PALLETS OF: INVOICE NR. B1622 SAID TO CONTAIN 8 PALLETS WITH FRONTHEADREST, REAR HEADREST, PILLAR RR CTR HEAD NET WEIGHT: 2,528.28KGS WOODEN PACKAGE NOT APPLICABLE NCM : 9401 53 PALLETS: 5 PLASTIC PALLETS AND 48 PALLETS WOODEN TREATED AND CERTIFIED WITH AUTOMOTIVE COMPONENTS FOR CAR PARTS NET WEIGHT: 10,441.29 KGS NCM : 9401 |
HS 350699 |
2021-04-16 |
54 PKG |
13596KG |
54 PALLETS OF: INVOICE NR. BRX14NC0101 SAID TO CONTAIN 1 PALLETS WITH AUTOMOTIVE COMPONENTS FOR CAR PARTS NET WEIGHT: 237.68 KGS WOODEN PACKAGE NOT APPLICABLE NCM : 9401 INVOICE NR. B1695 SAID TO CONTAIN 8 PALLETS WITH FRONTHEADREST, REAR HEADREST, PILLAR RR CTR HEAD NET WEIGHT: 2528.28KGS WOODEN PACKAGE NOT APPLICABLE NCM : 9401 INVOICE NR. IMX11511, IMX11512 SAID TO CONTAIN 45 PALLETS: 3 PLASTIC PALLETS AND 42 PALLETS WOODEN TREATED AND CERTIFIED WITH AUTOMOTIVE COMPONENTS FOR CAR PARTS NET WEIGHT: 9056.504KGS NCM : 9401 |
HS 070110 |
2021-03-19 |
52 PKG |
12214KG |
INVOICE NR. IMX11366, IMX11364 SAID TO CONTAIN 52 PALLETS: 1 PLASTIC PALLET AND51 PALLETS WOODEN D AND CERTIFIED WITH AUTOMOTIVE COMPONENTS FOR CAR PARTS NET WEIGHT: 10864.28KGS NCM : 9401 |
HS 350699 |
2021-03-08 |
50 PKG |
12964KG |
50 PALLETS OF: INVOICE NR. B1264 SAID TO CONTAIN 9 PALLETS WITH FRONTHEADREST, REAR HEADREST, PILLAR RR CTR HEAD NET WEIGHT: 3,010.68KGS WOODEN PACKAGE NOT APPLICABLE NCM : 9401 INVOICE NR. IMX11322/IMX11323 SAID TO CONTAIN 41 PALLETS: 2 PLASTIC PALLETS AND 39 PALLETS WOODEN TREATED AND CERTIFIED WITH AUTOMOTIVE COMPONENTS FOR CAR PARTS NET WEIGHT: 8,543.416 KGS NCM : 9401 |
HS 210120 |
2021-03-04 |
50 PKG |
12495KG |
50 PALLETS OF: INVOICE NR. B1196 SAID TO CONTAIN 9 PALLETS WITH FRONTHEADREST, REAR HEADREST, PILLAR RR CTR HEAD NET WEIGHT: 2394.38KGS WOODEN PACKAGE NOT APPLICABLE NCM : 9401 INVOICE NR. IMX11287, IMX11288 SAID TO CONTAIN 41 PALLETS: 2 PLASTIC PALLETS AND 39 PALLETS WOODEN TREATED AND CERTIFIED WITH AUTOMOTIVE COMPONENTS FOR CAR PARTS NET WEIGHT: 8717.976KGS NCM : 9401 |
HS 340319 |
2021-03-04 |
18 PKG |
3149KG |
18 PACKAGES OF 16 PALLET(S) AND 2 WOODEN BOX OF: INVOICE NR. A7217049SAID TO CONTAIN 2 WOODEN BOX WITH ESCOVA FABRICADA EM COBRE NET WEIGHT: 416.00 KGS WOODEN PACKAGE TREATEAD AND CERTIFIED NCM : 8545.20.00 INVOICE NR. NAXS210218DNB SAID TO CONTAIN 3 PALLETS WITH GAXETA NET WEIGHT: 1710.00KGS WOODEN PACKAGE TREATEAD AND CERTIFIED NCM : 4016 13 PALLETS WITH HARNESS INVOICE: 36974MX & 37091MX NET WEIGHT: 742 KG WOODEN PACKAGE: NOTAPPLICABLE NCM 8544 |
HS 940360 |
2021-02-27 |
59 PKG |
15566KG |
59 PALLETS OF: INVOICE NR. BRX12NC0301 SAID TO CONTAIN 1 PALLETS WITH AUTOMOTIVE COMPONENTS FOR CAR PARTS NET WEIGHT: 610.64 KGS WOODEN PACKAGE NOT APPLICABLE NCM : 9401 INVOICE NR. B894 SAID TO CONTAIN 4 PALLETS WITH FRONTHEADREST, REAR HEADREST, PILLAR RR CTR HEAD NET WEIGHT: 1,342.44KGS WOODEN PACKAGE NOT APPLICABLE NCM : 9401 INVOICE NR. IMX11229, IMX11228 SAID TO CONTAIN 54PALLETS: 8 PLASTIC PALLETS AND 46 PALLETS WOODEN TREATED AND CERTIFIED WITH AUTOMOTIVE COMPONENTS FOR CAR PARTS NET WEIGHT: 11,905.91 KGS NCM : 9401 |
HS 350699 |
2021-02-20 |
59 PKG |
15430KG |
59 PALLETS OF: INVOICE NR. BRX12NC0201 SAID TO CONTAIN 1 PALLETS WITH AUTOMOTIVE COMPONENTS FOR CAR PARTS NET WEIGHT: 624.24 KGS WOODEN PACKAGE NOT APPLICABLE NCM : 9401 INVOICE NR. B893 SAID TO CONTAIN 3 PALLETS WITH FRONTHEADREST, REAR HEADREST, PILLAR RR CTR HEAD NET WEIGHT: 997.02 KGS WOODEN PACKAGE NOT APPLICABLE NCM : 9401 INVOICE NR. IMX11212, IMX11213 SAID TO CONTAIN 55 PALLETS: 7 PLASTIC PALLETS AND 47 PALLETS WOODEN TREATED AND CERTIFIED WITH AUTOMOTIVE COMPONENTS FOR CAR PARTS NET WEIGHT: 12,139.084 KGS NCM : 9401 |
HS 350699 |
2021-02-11 |
59 PKG |
15385KG |
59 PALLETS OF: INVOICE NR. BRX12NC0101 SAID TO CONTAIN 1 PALLETS WITH AUTOMOTIVE COMPONENTS FOR CAR PARTS NET WEIGHT: 637.44 KGS WOODEN PACKAGE NOT APPLICABLE NCM : 9401 INVOICE NR. B895 SAID TO CONTAIN 4 PALLETS WITH FRONTHEADREST, REAR HEADREST, PILLAR RR CTR HEAD NET WEIGHT: 1,176.73KGS WOODEN PACKAGE NOT APPLICABLE NCM : 9401 INVOICE NR. IMX11152, IMX11153 SAID TO CONTAIN 54 PALLETS: 9 PLASTIC PALLETS AND 45 PALLETS WOODEN TREATED AND CERTIFIED WITH AUTOMOTIVE COMPONENTS FOR CAR PARTS NET WEIGHT: 11,858.124 KGS NCM : 9401 |
HS 350699 |
2021-02-02 |
58 PKG |
14968KG |
58 PALLETS OF: INVOICE NR. BRX11NC0301 SAID TO CONTAIN 1 PALLETS WITH AUTOMOTIVE COMPONENTS FOR CAR PARTS NET WEIGHT: 649.34 KGS WOODEN PACKAGE NOT APPLICABLE NCM : 9401 INVOICE NR. B672 SAID TO CONTAIN 7 PALLETS WITH FRONTHEADREST, REAR HEADREST, PILLAR RR CTR HEAD NET WEIGHT: 1,690.58KGS WOODEN PACKAGE NOT APPLICABLE NCM : 9401 INVOICE NR. IMX11122, IMX11123 SAID TO CONTAIN 50 PALLETS: 10 PLASTIC PALLETS AND 40 PALLETS WOODEN TREATED AND CERTIFIED WITH AUTOMOTIVE COMPONENTS FOR CAR PARTS NET WEIGHT: 10,967.778 KGS NCM : 9401 |
HS 350699 |
2021-02-02 |
19 PKG |
1659KG |
OF 17 PALLET(S) AND 2 WOODEN BOX OF: INVOICE NR. A7216375SAID TO CONTAIN 2 WOODEN BOX WITH ESCOVA FABRICADA EM COBRE NET WEIGHT: 359.047KGS WOODEN PACKAGE TREATEAD AND CERTIFIED NCM : 8545.20.00 17 PALLETS WITH HARNESS INVOICE: 36604MX NET WEIGHT: 975 KG WOODEN PACKAGE: NOTAPPLICABLE NCM 8544 |
HS 940360 |
2021-01-27 |
61 PKG |
15920KG |
61 PALLETS OF: INVOICE NR. BRX11NC0201 SAID TO CONTAIN 1 PALLET WITH AUTOMOTIVE COMPONENTS FOR CAR PARTS NET WEIGHT: 602.86 KGS WOODEN PACKAGE NOT APPLICABLE NCM : 9401 INVOICE NR. IMX11108, IMX11107 SAID TO CONTAIN 60 PALLETS: 7 PLASTIC PALLETS AND 53 PALLETS WOODEN TREATED AND CERTIFIED WITH AUTOMOTIVE COMPONENTS FOR CAR PARTS NET WEIGHT: 13,598.496 KGS NCM : 9401 |
HS 350699 |
2021-01-05 |
62 PKG |
14313KG |
62 PALLETS OF: INVOICE NR. BRX08NC0101 SAID TO CONTAIN 1 PALLETS WITH FR LINK INN SUB COMP L, RR LINK INN SUB COMP NET WEIGHT: 475.99 KGS WOODEN PACKAGE NOT APPLICABLE NCM : 9401 INVOICE NR. IMX11026, IMX11025 SAID TO CONTAIN 61 PALLETS WITH AUTOPARTS NET WEIGHT: 13242.038 KGS WOODEN PACKAGE TREATEAD AND CERTIFIED NCM : 9401 |
HS 350699 |
2020-12-29 |
13 PKG |
10123KG |
13 PAQUETES SAID TOCONTAIN: 1 PALLET CON MEZCLADORA NC;8474 10 PALLETS WITH BANDA TRANSPORTADORA. BANDEJAS ALIMENTADORAS , TIPOCANGILONES, 2 BALDES CON PERNOSY CLIPS DE UNION NCM : 8431 53PALLETS: WOODEN TREATED AND CERTIFIED NET WEIGHT: 12013.106 KGS NCM |
HS 550310 |
2020-12-29 |
56 PKG |
14921KG |
56 PALLETS: INVOICE NR. BRX0BNC0601 SAID TO CONTAIN 1 PALLETS WITH AUTOMOTIVE COMPONENTS FOR CAR PARTS NET WEIGHT: 498.93 KGS WOODEN PACKAGE NOT APPLICABLE NCM : 9401 INVOICE NR. B503 SAID TO CONTAIN 4 PALLETS WITH FRONTHEADREST, REAR HEADREST, PILLAR RR |
HS 350699 |
2020-12-29 |
57 PKG |
14679KG |
57 PALLETS OF: INVOICE NR. BRX0BNC0501 SAID TO CONTAIN 1 PALLETS WITH AUTOMOTIVE COMPONENTS FOR CAR PARTS NET WEIGHT: 517.71 KGS WOODEN PACKAGE NOT APPLICABLE NCM : 9401 INVOICE NR. B502 SAID TO CONTAIN 8 PALLETS WITH FRONTHEADREST, REAR HEADREST, PILLAR |
HS 350699 |
2020-12-22 |
54 PKG |
13186KG |
54 PALLETS OF: INVOICE NR. BRX0BNC0301 SAID TO CONTAIN 1 PALLETS WITH AUTOMOTIVE COMPONENTS FOR CAR PARTS NET WEIGHT: 388.08 KGS WOODEN PACKAGE NOT APPLICABLE NCM : 9401 INVOICE NR. B331 SAID TO CONTAIN 5 PALLETS WITH FRONTHEADREST, REAR HEADREST, PILLAR |
HS 350699 |
2020-12-22 |
54 PKG |
12964KG |
54 PALLETS OF: INVOICE NR. BRX0BNC0401 SAID TO CONTAIN 1 PALLETS WITH AUTOMOTIVE COMPONENTS FOR CAR PARTS NET WEIGHT: 365.18 KGS WOODEN PACKAGE NOT APPLICABLE NCM : 9401 53 PALLETS: 5 PLASTIC PALLETS AND 48PALLETS WOODEN TREATED AND CERTIFIED WITH AUTOMOT |
HS 350699 |
2020-12-16 |
57 PKG |
14282KG |
57 PALLETS OF: INVOICE NR. BRX0ANC0101 SAID TO CONTAIN 1 PALLETS WITH AUTOMOTIVE COMPONENTS FOR CAR PARTS NET WEIGHT: 398.88 KGS WOODEN PACKAGE NOT APPLICABLE NCM : 9401 INVOICE NR. B222 SAID TO CONTAIN 8 PALLETS WITH FRONTHEADREST, REAR HEADREST, PILLAR |
HS 350699 |
2020-12-16 |
56 PKG |
13234KG |
56 PALLETS OF: INVOICE NR. BRX0BNC0101 SAID TO CONTAIN 1 PALLETS WITH AUTOMOTIVE COMPONENTS FOR CAR PARTS NET WEIGHT: 398.88 KGS WOODEN PACKAGE NOT APPLICABLE NCM : 9401 INVOICE NR. B330 SAID TO CONTAIN 6 PALLETS WITH FRONTHEADREST, REAR HEADREST, PILLAR |
HS 350699 |
2020-12-16 |
16 PKG |
3207KG |
16 PACKAGES OF 14 PALLET(S) AND 2 WOODEN BOX OF: INVOICE NR. A7215143SAID TO CONTAIN 2 WOODEN BOX WITH ESCOVA FABRICADA EM COBRE NET WEIGHT: 364.021KGS WOODEN PACKAGE TREATEAD AND CERTIFIED NCM : 8545.20.00 INVOICE NR. NAXS201202DNB SAID TO CONTAIN 6 PALL |
HS 940360 |
2020-12-07 |
57 PKG |
14282KG |
57 PALLETS OF: INVOICE NR. BRX0ANC0101 SAID TO CONTAIN 1 PALLETS WITH AUTOMOTIVE COMPONENTS FOR CAR PARTS NET WEIGHT: 398.88 KGS WOODEN PACKAGE NOT APPLICABLE NCM : 9401 INVOICE NR. B222 SAID TO CONTAIN 8 PALLETS WITH FRONTHEADREST, REAR HEADREST, PILLAR |
HS 350699 |
2020-11-12 |
21 PKG |
3853KG |
21 PACKAGES OF 19 PALLET(S) AND 2 WOODEN BOX OF: INVOICE NR. A7213965SAID TO CONTAIN 2 WOODEN BOX WITH ESCOVA FABRICADA EM COBRE NET WEIGHT: 298.81 KGS WOODEN PACKAGE TREATEAD AND CERTIFIED NCM : 8545.20.00 INVOICE NR. NAXS201021DNB SAID TO CONTAIN 2 PALL |
HS 350699 |
2020-11-12 |
16 PKG |
3791KG |
16 PALLETS OF: INVOICE NR. IMX10764, IMX10763 SAID TO CONTAIN 16 PALLETS WITH AUTOPARTS NET WEIGHT: 3337.84KGS WOODEN PACKAGE TREATEAD AND CERTIFIED NCM : 9401, 8483 |
HS 410150 |
2020-11-12 |
14 PKG |
3778KG |
14 PACKAGES OF 11 PALLET(S) AND 3 WOODEN BOX OF: INVOICE NR. A7214404SAID TO CONTAIN 3 WOODEN BOX WITH ESCOVA FABRICADA EM COBRE NET WEIGHT: 1592.133KGS WOODEN PACKAGE TREATEAD AND CERTIFIED NCM : 8545.20.00 INVOICE NR. NAXS201029DNB SAID TO CONTAIN 4 PAL |
HS 940360 |
2020-11-12 |
58 PKG |
15352KG |
58 PALLETS OF: INVOICE NR. BRX0ANC0201 SAID TO CONTAIN 2 PALLETS WITH AUTOMOTIVE COMPONENTS FOR CAR PARTS NET WEIGHT: 898.79 KGS WOODEN PACKAGE NOT APPLICABLE NCM : 9401 INVOICE NR. IM10744/IMX10742 SAID TO CONTAIN 56 PALLETS: 9 PLASTIC PALLETS AND 47 PAL |
HS 844240 |
2020-11-11 |
58 PKG |
15778KG |
58 PALLETS OF: INVOICE NR. BRX0ANC0101 SAID TO CONTAIN 2 PALLETS WITH AUTOMOTIVE COMPONENTS FOR CAR PARTS NET WEIGHT: 898.79 KGS WOODEN PACKAGE NOT APPLICABLE NCM : 9401 INVOICE NR. A10181 SAID TO CONTAIN 3 PALLETS WITH FRONTHEADREST, REAR HEADREST, PILLA |
HS 070110 |
2020-10-19 |
60 PKG |
14984KG |
60 PALLETS OF: INVOICE NR. A9936 SAID TO CONTAIN 8 PALLETS WITH FRONTHEADREST, REAR HEADREST, PILLAR RR CTR HEAD NET WEIGHT: 2068.58KGS WOODEN PACKAGE NOT APPLICABLE NCM : 9401 INVOICE NR. IMX10622, IMX10624 SAID TO CONTAIN 52 PALLETS: 6 PLASTIC PALLETS A |
HS 350699 |
2020-10-14 |
132 PKG |
8240KG |
66 PALLET(S) OF 66 PALLETS WITH: INVOICE NO. GP17308SAID TO CONTAIN WEATHERSTRIPS FOR AUTOMOTIVE USE. NCM4016.93.00. WOODEN PACKAGE TREATED AND CERTIFIED66 PALLET(S) OF 66 PALLETS WITH: INVOICE NO. GP17307SAID TO CONTAIN WEATHERSTRIPS FOR AUTOMOTIVE |
HS 441520 |
2020-10-14 |
61 PKG |
15647KG |
61 PALLETS OF: INVOICE NR. BRX00NC0201 SAID TO CONTAIN 1 PALLET WITH AUTOMOTIVE COMPONENTS FORS NET WEIGHT: 435,07 KGS WOODEN PACKAGE NOT APPLICABLE NCM : 9401 INVOICE NR. IMX10588, IMX10587 SAID TO CONTAIN 60 PALLETS: 9 PLASTIC PALLETS AND 51 PALLETS WOO |
HS 350699 |
2020-10-12 |
132 PKG |
7992KG |
66 PALLET(S) OF 66 PALLETS WITH: INVOICE NO. GP17279SAID TO CONTAIN WEATHERSTRIPS FOR AUTOMOTIVE USE. NCM4016.93.00. WOODEN PACKAGE TREATED AND CERTIFIED66 PALLET(S) OF 66 PALLETS WITH: INVOICE NO. GP17278SAID TO CONTAIN WEATHERSTRIPS FOR AUTOMOTIVE |
HS 441520 |
2020-10-12 |
132 PKG |
7961KG |
66 PALLET(S) OF 66 PALLETS WITH: INVOICE NO. GP17197SAID TO CONTAIN WEATHERSTRIPS FOR AUTOMOTIVE USE. NCM4016.93.00. WOODEN PACKAGE TREATED AND CERTIFIED66 PALLET(S) OF 66 PALLETS WITH: INVOICE NO. GP17196SAID TO CONTAIN WEATHERSTRIPS FOR AUTOMOTIVE |
HS 441520 |
2020-10-12 |
132 PKG |
8480KG |
66 PALLET(S) OF 66 PALLETS WITH: INVOICE NO. GP17119SAID TO CONTAIN WEATHERSTRIPS FOR AUTOMOTIVE USE. NCM4016.93.00. WOODEN PACKAGE TREATED AND CERTIFIED66 PALLET(S) OF 66 PALLETS WITH: INVOICE NO. GP17118SAID TO CONTAIN WEATHERSTRIPS FOR AUTOMOTIVE |
HS 441520 |
2020-10-12 |
60 PCS |
16616KG |
60 PALLETS OF: INVOICE NR. BRX00NC0101 SAID TO CONTAIN 1 PALLETS WITH AUTOMOTIVE COMPONENTS FOR CAR PARTS NET WEIGHT: 453.85 KGS WOODEN PACKAGE NOT APPLICABLE NCM : 9401 INVOICE NR. A9776 SAID TO CONTAIN 3 PALLETS WITH FRONTHEADREST, REAR HEADREST, PILLAR |
HS 350699 |
2020-09-28 |
58 PKG |
15738KG |
58 PALLETS OF: INVOICE NR. BRX09NC0101 SAID TO CONTAIN 1 PALLETS WITH AUTOMOTIVE COMPONENTS FOR CAR PARTS NET WEIGHT: 464.65 KGS WOODEN PACKAGE NOT APPLICABLE NCM : 9401 INVOICE NR. A9834 SAID TO CONTAIN 5 PALLETS WITH FRONTHEADREST, REAR HEADREST, PILLAR |
HS 350699 |
2020-09-28 |
16 PKG |
2475KG |
16 PACKA16 PACKAGESOF 13 PALLET(S) AND 3 WOODEN BOX OF: INVOICE NR. A7213203SAID TO CONTAIN 3 WOODEN BOX WITH ESCOVA FABRICADA EM CE NET WEIGHT: 649.851KGS WOODEN PACKAGE TREATEAD AND CERTIFIED NCM : 8545.20.00 INVOICE NR. NAXS200917DNB SAID TO CONTAIN 1 |
HS 350699 |
2020-09-28 |
132 PKG |
8420KG |
66 PALLET(S) OF 66 PALLETS WITH: INVOICE NO. GP17158SAID TO CONTAIN WEATHERSTRIPS FOR AUTOMOTIVE USE. NCM4016.93.00. WOODEN PACKAGE TREATED AND CERTIFIED66 PALLET(S) OF 66 PALLETS WITH: INVOICE NO. GP17159SAID TO CONTAIN WEATHERSTRIPS FOR AUTOMOTIVE |
HS 441520 |
2020-09-28 |
58 PKG |
15738KG |
58 PALLETS OF: INVOICE NR. BRX09NC0101 SAID TO CONTAIN 1 PALLETS WITH AUTOMOTIVE COMPONENTS FOR CAR PARTS NET WEIGHT: 464.65 KGS WOODEN PACKAGE NOT APPLICABLE NCM : 9401 INVOICE NR. A9834 SAID TO CONTAIN 5 PALLETS WITH FRONTHEADREST, REAR HEADREST, PILLAR |
HS 350699 |
2020-09-28 |
16 PKG |
2475KG |
16 PACKA16 PACKAGESOF 13 PALLET(S) AND 3 WOODEN BOX OF: INVOICE NR. A7213203SAID TO CONTAIN 3 WOODEN BOX WITH ESCOVA FABRICADA EM CE NET WEIGHT: 649.851KGS WOODEN PACKAGE TREATEAD AND CERTIFIED NCM : 8545.20.00 INVOICE NR. NAXS200917DNB SAID TO CONTAIN 1 |
HS 350699 |
2020-09-28 |
132 PKG |
8420KG |
66 PALLET(S) OF 66 PALLETS WITH: INVOICE NO. GP17158SAID TO CONTAIN WEATHERSTRIPS FOR AUTOMOTIVE USE. NCM4016.93.00. WOODEN PACKAGE TREATED AND CERTIFIED66 PALLET(S) OF 66 PALLETS WITH: INVOICE NO. GP17159SAID TO CONTAIN WEATHERSTRIPS FOR AUTOMOTIVE |
HS 441520 |
2020-09-24 |
132 PKG |
8140KG |
66 PALLET(S) OF 66 PALLETS WITH: INVOICE NO. GP17061SAID TO CONTAIN WEATHERSTRIPS FOR AUTOMOTIVE USE. NCM4016.93.00. WOODEN PACKAGE TREATED AND CERTIFIED66 PALLET(S) OF 66 PALLETS WITH: INVOICE NO. GP17062SAID TO CONTAIN WEATHERSTRIPS FOR AUTOMOTIVE |
HS 441520 |
2020-09-24 |
132 PKG |
8320KG |
66 PALLET(S) OF 66 PALLETS WITH: INVOICE NO. GP17040SAID TO CONTAIN WEATHERSTRIPS FOR AUTOMOTIVE USE. NCM4016.93.00. WOODEN PACKAGE TREATED AND CERTIFIED66 PALLET(S) OF 66 PALLETS WITH: INVOICE NO. GP17039SAID TO CONTAIN WEATHERSTRIPS FOR AUTOMOTIVE |
HS 441520 |
2020-09-09 |
131 PKG |
8070KG |
66 PALLET(S) OF 66 PALLETS WITH: INVOICE NO. GP16899SAID TO CONTAIN WEATHERSTRIPS FOR AUTOMOTIVE USE. NCM4016.93.00. WOODEN PACKAGE TREATED AND CERTIFIED65 PALLET(S) OF 65 PALLETS WITH: INVOICE NO. GP16900SAID TO CONTAIN WEATHERSTRIPS FOR AUTOMOTIVE |
HS 210120 |
2020-09-09 |
132 PKG |
5160KG |
66 PALLET(S) OF 66 PALLETS WITH: INVOICE NO. GP14288SAID TO CONTAIN WEATHERSTRIPS FOR AUTOMOTIVE USE. NCM 4016.93.00. WOODEN PACKAGE TREATED AND CERTIFIED66 PALLET(S) OF 66 PALLETS WITH: INVOICE NO. GP14287SAID TO CONTAIN WEATHERSTRIPS FOR AUTOMOTIVE |
HS 441520 |
2020-09-02 |
61 PKG |
16340KG |
61 PALLETS OF: INVOICE NR. BRX08NC0301 SAID TO CONTAIN 1 PALLETS WITH AUTOMOTIVE COMPONENTS FOR CAR PARTS NET WEIGHT: 230.49 KGS WOODEN PACKAGE NOT APPLICABLE NCM : 9401 INVOICE NR. A9354 SAID TO CONTAIN 7 PALLETS WITH FRONTHEADREST, REAR HEADREST, PILLAR |
HS 350699 |
2020-09-02 |
132 PKG |
8650KG |
66 PALLET(S) OF 66 PALLETS WITH: INVOICE NO. GP16829SAID TO CONTAIN WEATHERSTRIPS FOR AUTOMOTIVE USE. NCM4016.93.00. WOODEN PACKAGE TREATED AND CERTIFIED66 PALLET(S) OF 66 PALLETS WITH: INVOICE NO. GP16830SAID TO CONTAIN WEATHERSTRIPS FOR AUTOMOTIVE |
HS 441520 |
2020-09-02 |
132 PKG |
8020KG |
66 PALLET(S) OF 66 PALLETS WITH: INVOICE NO. GP16864SAID TO CONTAIN WEATHERSTRIPS FOR AUTOMOTIVE USE. NCM 4016.93.00. WOODEN PACKAGE TREATED AND CERTIFIED66 PALLET(S) OF 66 PALLETS WITH: INVOICE NO. GP16863SAID TO CONTAIN WEATHERSTRIPS FOR AUTOMOTIVE |
HS 441520 |
2020-09-02 |
20 PKG |
3068KG |
18 PALLETS AND 2 WOODEN BOX WITH: INVOICE NR. A7212321SAID TO CONTAIN 2 WOODEN BOX WITH ESCOVA FABRICADA EM COBRE NET WEIGHT: 322.964KGS WOODEN PACKAGE TREATEAD AND CERTIFIED NCM : 8545.20.00 9 PALLETS WITH HARNESS INVOICE: 34324MX NET WEIGHT: 432 KG WOOD |
HS 350699 |
2020-08-24 |
264 PKG |
16370KG |
66 PALLET(S) OF 66 PALLETS WITH: INVOICE NO. GP16777SAID TO CONTAIN WEATHERSTRIPS FOR AUTOMOTIVE USE. NCM4016.93.00. WOODEN PACKAGE TREATED AND CERTIFIED66 PALLET(S) OF 66 PALLETS WITH: INVOICE NO. GP16775SAID TO CONTAIN WEATHERSTRIPS FOR AUTOMOTIVE |
HS 441520 |
2020-08-18 |
66 PKG |
4200KG |
66 PALLET(S) OF 66 PALLETS WITH: INVOICE NO. GP16713SAID TO CONTAIN WEATHERSTRIPS FOR AUTOMOTIVE USE. NCM4016.93.00. WOODEN PACKAGE TREATED AND CERTIFIED |
HS 441520 |
2020-08-09 |
57 PKG |
15233KG |
57 PALLETS OF: INVOICE NR. BRX08NC0201 SAID TO CONTAIN 1 PALLETS WITH FR LINK INN SUB COMP L, RR LINK INN SUB COMP NET WEIGHT: 475.99 KGS WOODEN PACKAGE NOT APPLICABLE NCM : 9401 INVOICE NR. A9245 SAID TO CONTAIN 6 PALLETS WITH FRONTHEADREST, REAR HEADRES |
HS 350699 |
2020-08-03 |
25 PKG |
2742KG |
25 PACKAGES OF 23 PALLET(S) AND 2 WOODEN BOX OF: INVOICE NR. A7209319SAID TO CONTAIN 2 WOODEN BOX WITH ESCOVA FABRICADA EM COBRE NET WEIGHT: 355.707KGS WOODEN PACKAGE TREATEAD AND CERTIFIED NCM : 8545.20.00 INVOICE NR. NAXS200724DNB SAID TO CONTAIN 1 PALL |
HS 350699 |
2020-08-03 |
64 PKG |
16316KG |
64 PALLETS OF: INVOICE NR. BRX08NC0101 SAID TO CONTAIN 3 PALLETS WITH FR LINK INN SUB COMP L, RR LINK INN SUB COMP NET WEIGHT: 475.99 KGS WOODEN PACKAGE NOT APPLICABLE NCM : 9401 INVOICE NR. A9162 SAID TO CONTAIN 6 PALLETS WITH FRONTHEADREST, REAR HEADRES |
HS 350699 |
2020-07-21 |
66 PKG |
4320KG |
66 PALLET(S) OF 66 PALLETS WITH: INVOICE NO. GP16469SAID TO CONTAIN WEATHERSTRIPS FOR AUTOMOTIVE USE. NCM 4016.93.00. WOODEN PACKAGE TREATED AND CERTIFIED |
HS 441520 |
2020-06-22 |
15 PKG |
4461KG |
15 PACKAGES OF 15 PALLET(S) OF: INVOICE NR. NAXS200604DNB SAID TO CONTAIN 6 PALLETS WITH GAXETA NET WEIGHT: 2680 KGS WOODEN PACKAGE TREATEAD AND CERTIFIED NCM : 4016 1 PALLET WITH CONECTOR S/A REFRIGERANT INVOICE: 81427 NET WEIGHT: 28.652 KG WOODEN PACKAG |
HS 350699 |
2020-04-26 |
10 PKG |
1920KG |
10 PALLET(S) OF 10 PALLETS WITH: INVOICE NO. GO17875 SAID TO CONTAIN WEATHERSTRIPS FOR AUTOMOTIVE USE. NCM 4016.93.00. WOODEN PACKAGE TREATED AND CERTIFIED |
HS 480261 |
2020-04-07 |
15 PKG |
2448KG |
15 PALLET(S) OF 15 PALLETS WITH: INVOICE NO. GO17994 SAID TO CONTAIN WEATHERSTRIPS FOR AUTOMOTIVE USE. NCM 4016.93.00. WOODEN PACKAGE TREATED AND CERTIFIED |
HS 170260 |
2020-04-07 |
43 PKG |
6922KG |
20 PALLET(S) OF 20 PALLETS WITH: INVOICE NO. GO17978SAID TO CONTAIN WEATHERSTRIPS FOR AUTOMOTIVE USE. NCM 4016.93.00. WOODEN PACKAGE TREATED AND CERTIFIED3 PALLET(S) OF 3 PALLETS WITH: INVOICE NO. GO17980SAID TO CONTAIN WEATHERSTRIPS FOR AUTOMOTIVE U |
HS 441520 |
2020-04-05 |
392 PKG |
24460KG |
65 PALLET(S) OF 65 PALLETS WITH: INVOICE NO. GP15709 SAID TO CONTAIN WEATHERSTRIPS FOR AUTOMOTIVE USE. NCM 4016.93.00. WOODEN PACKAGE TREATED AND CERTIFIED65 PALLET(S) OF 65 PALLETS WITH: INVOICE NO. GP15710 SAID TO CONTAIN WEATHERSTRIPS FOR AUTOMOTI |
HS 441520 |
2020-04-01 |
396 PKG |
21145KG |
66 PALLET SAID TO CONTAIN WEATHERSTRIPS FOR AUTOMOTIVE USE INVOICE NO. GP15609 NCM 4016.93.00. WOODEN PACKAGE TREATED AND CERTIFIED66 PALLET SAID TO CONTAIN WEATHERSTRIPS FOR AUTOMOTIVE USE INVOICE NO. GP15610 NCM 4016.93.00. WOODEN PACKAGE TREATED A |
HS 441520 |
2020-03-25 |
264 PKG |
11630KG |
66 PALLET(S) OF 66 PALLETS WITH: INVOICE NO. GP14289SAID TO CONTAIN WEATHERSTRIPS FOR AUTOMOTIVE USE. NCM 4016.93.00. WOODEN PACKAGE TREATED AND CERTIFIED66 PALLET(S) OF 66 PALLETS WITH: INVOICE NO. GP14287SAID TO CONTAIN WEATHERSTRIPS FOR AUTOMOTIVE |
HS 441520 |
2020-03-23 |
330 PKG |
14870KG |
7 PALLET(S) OF 7 PALLETS WITH: INVOICE NO. GO17765 SAID TO CONTAIN WEATHERSTRIPS FOR AUTOMOTIVE USE. NCM 4016.93.00. WOODEN PACKAGE TREATED AND CERTIFIED20 PALLET(S) OF 20 PALLETS WITH: INVOICE NO. GO17763 SAID TO CONTAIN WEATHERSTRIPS FOR AUTOMOTIVE |
HS 330210 |
2020-03-04 |
264 PKG |
14900KG |
66 PALLET(S) OF 66 PALLETS WITH: INVOICE NO. GP15300 SAID TO CONTAIN WEATHERSTRIPS FOR AUTOMOTIVE USE. NCM 4016.93.00. WOODEN PACKAGE TREATED AND CERTIFIED66 PALLET(S) OF 66 PALLETS WITH: INVOICE NO. GP15289 SAID TO CONTAIN WEATHERSTRIPS FOR AUTOMOTI |
HS 441520 |
2020-02-26 |
261 PKG |
13534KG |
66 PALLET(S) OF 66 PALLETS WITH: INVOICE NO. GP15184 SAID TO CONTAIN WEATHERSTRIPS FOR AUTOMOTIVE USE. NCM 4016.93.00. WOODEN PACKAGE TREATED AND CERTIFIED64 PALLET(S) OF 64 PALLETS WITH: INVOICE NO. GP15220 SAID TO CONTAIN WEATHERSTRIPS FOR AUTOMOTI |
HS 441520 |
2020-02-23 |
48 PKG |
8415KG |
20 PALLET(S) OF 20 PALLETS WITH: INVOICE NO. GO16791 SAID TO CONTAIN WEATHERSTRIPS FOR AUTOMOTIVE USE. NCM 4016.93.00. WOODEN PACKAGE TREATED AND CERTIFIED8 PALLET(S) OF 8 PALLETS WITH: INVOICE NO. GO16792 SAID TO CONTAIN WEATHERSTRIPS FOR AUTOMOTIVE |
HS 330210 |
2020-02-20 |
396 PKG |
17790KG |
66 PALLET(S) OF 66 PALLETS WITH: INVOICE NO. GP15465SAID TO CONTAIN WEATHERSTRIPS FOR AUTOMOTIVE USE. NCM 4016.93.00. WOODEN PACKAGE TREATED AND CERTIFIED66 PALLET(S) OF 66 PALLETS WITH: INVOICE NO. GP14285SAID TO CONTAIN WEATHERSTRIPS FOR AUTOMOTIVE |
HS 441520 |
2020-02-20 |
264 PKG |
11630KG |
66 PALLET(S) OF 66 PALLETS WITH: INVOICE NO. GP14287SAID TO CONTAIN WEATHERSTRIPS FOR AUTOMOTIVE USE. NCM 4016.93.00. WOODEN PACKAGE TREATED AND CERTIFIED66 PALLET(S) OF 66 PALLETS WITH: INVOICE NO. GP14289SAID TO CONTAIN WEATHERSTRIPS FOR AUTOMOTIVE |
HS 441520 |
2019-12-31 |
198 PKG |
7740KG |
66 PALLET(S) OF 66 PALLETS WITH: INVOICE NO. GP14285SAID TO CONTAIN WEATHERSTRIPS FOR AUTOMOTIVE USE. NCM 4016.93.00. WOODEN PACKAGE TREATED AND CERTIFIED66 PALLET(S) OF 66 PALLETS WITH: INVOICE NO. GP14288SAID TO CONTAIN WEATHERSTRIPS FOR AUTOMOTIVE |
HS 441520 |
2019-12-31 |
264 PKG |
13014KG |
66 PALLET(S) OF 66 PALLETS WITH: INVOICE NO. GP15015 SAID TO CONTAIN WEATHERSTRIPS FOR AUTOMOTIVE USE. NCM 4016.93.00. WOODEN PACKAGE TREATED AND CERTIFIED66 PALLET(S) OF 66 PALLETS WITH: INVOICE NO. GP15014 SAID TO CONTAIN WEATHERSTRIPS FOR AUTOMOTI |
HS 441520 |
2019-12-10 |
34 PKG |
5970KG |
16 PALLET(S) OF 16 PALLETS WITH: INVOICE NO. GO16278SAID TO CONTAIN WEATHERSTRIPS FOR AUTOMOTIVE USE. NCM 4016.93.00. WOODEN PACKAGE TREATED AND CERTIFIED18 PALLET(S) OF 18 PALLETS WITH: INVOICE NO. GO16277SAID TO CONTAIN WEATHERSTRIPS FOR AUTOMOTIVE |
HS 711311 |
2019-12-04 |
528 PKG |
24950KG |
66 PALLET(S) OF 66 PALLETS WITH: INVOICE NO. GP14286SAID TO CONTAIN WEATHERSTRIPS FOR AUTOMOTIVE USE. NCM 4016.93.00. WOODEN PACKAGE TREATED AND CERTIFIED66 PALLET(S) OF 66 PALLETS WITH: INVOICE NO. GP14285SAID TO CONTAIN WEATHERSTRIPS FOR AUTOMOTIVE |
HS 441520 |
2019-11-26 |
528 PKG |
30140KG |
66 PALLET(S) OF 66 PALLETS WITH: INVOICE NO. GP14601 SAID TO CONTAIN WEATHERSTRIPS FOR AUTOMOTIVE USE. NCM 4016.93.00. WOODEN PACKAGE TREATED AND CERTIFIED66 PALLET(S) OF 66 PALLETS WITH: INVOICE NO. GP14599 SAID TO CONTAIN WEATHERSTRIPS FOR AUTOMOTI |
HS 441520 |
2019-11-26 |
109 PKG |
19380KG |
9 PALLET(S) OF 9 PALLETS WITH: INVOICE NO. GO16163 SAID TO CONTAIN WEATHERSTRIPS FOR AUTOMOTIVE USE. NCM 4016.93.00. WOODEN PACKAGE TREATED AND CERTIFIED20 PALLET(S) OF 20 PALLETS WITH: INVOICE NO. GO16158 SAID TO CONTAIN WEATHERSTRIPS FOR AUTOMOTIVE |
HS 330210 |
2019-11-11 |
330 PKG |
18740KG |
66 PALLET(S) OF 66 PALLETS WITH: INVOICE NO. GP14421 BSH13-5 SAID TO CONTAIN WEATHERSTRIPS FOR AUTOMOTIVE USE. NCM 4016.93.00. WOODEN PACKAGE TREATED AND CERTIFIED66 PALLET(S) OF 66 PALLETS WITH: INVOICE NO. GP14420 BSH13-4 SAID TO CONTAIN WEATHERSTR |
HS 441520 |
2019-11-11 |
35 PKG |
7330KG |
15 PALLET(S) OF 15 PALLETS WITH: INVOICE NO. GO15889 SAID TO CONTAIN WEATHERSTRIPS FOR AUTOMOTIVE USE. NCM 4016.93.00. WOODEN PACKAGE TREATED AND CERTIFIED20 PALLET(S) OF 20 PALLETS WITH: INVOICE NO. GO15888 SAID TO CONTAIN WEATHERSTRIPS FOR AUTOMOTI |
HS 330210 |
2019-11-11 |
330 PKG |
18580KG |
66 PALLET(S) OF 66 PALLETS WITH: INVOICE NO. GP14478 BSH14-4 SAID TO CONTAIN WEATHERSTRIPS FOR AUTOMOTIVE USE. NCM 4016.93.00. WOODEN PACKAGE TREATED AND CERTIFIED66 PALLET(S) OF 66 PALLETS WITH: INVOICE NO. GP14477 BSH14-3 SAID TO CONTAIN WEATHERSTR |
HS 441520 |
2019-11-08 |
330 PKG |
18150KG |
66 PALLET(S) OF 66 PALLETS WITH: INVOICE NO. GP14418 BSH13-3 SAID TO CONTAIN WEATHERSTRIPS FOR AUTOMOTIVE USE. NCM 4016.93.00. WOODEN PACKAGE TREATED AND CERTIFIED66 PALLET(S) OF 66 PALLETS WITH: INVOICE NO. GP14420 BSH13-4 SAID TO CONTAIN WEATHERSTR |
HS 441520 |
2019-11-08 |
35 PKG |
7330KG |
15 PALLET(S) OF 15 PALLETS WITH: INVOICE NO. GO15889 SAID TO CONTAIN WEATHERSTRIPS FOR AUTOMOTIVE USE. NCM 4016.93.00. WOODEN PACKAGE TREATED AND CERTIFIED20 PALLET(S) OF 20 PALLETS WITH: INVOICE NO. GO15888 SAID TO CONTAIN WEATHERSTRIPS FOR AUTOMOTI |
HS 330210 |
2019-10-29 |
516 PKG |
24950KG |
66 PALLET(S) OF 66 PALLETS WITH: INVOICE NO. GP14285SAID TO CONTAIN WEATHERSTRIPS FOR AUTOMOTIVE USE. NCM 4016.93.00. WOODEN PACKAGE TREATED AND CERTIFIED66 PALLET(S) OF 66 PALLETS WITH: INVOICE NO. GP14287SAID TO CONTAIN WEATHERSTRIPS FOR AUTOMOTIVE |
HS 441520 |
2019-10-21 |
198 PKG |
11068KG |
66 PALLET(S) OF 66 PALLETS WITH: INVOICE NO. GP14327 SAID TO CONTAIN WEATHERSTRIPS FOR AUTOMOTIVE USE. NCM 4016.93.00. WOODEN PACKAGE TREATED AND CERTIFIED66 PALLET(S) OF 66 PALLETS WITH: INVOICE NO. GP14326 SAID TO CONTAIN WEATHERSTRIPS FOR AUTOMOTI |
HS 441520 |
2019-10-21 |
396 PKG |
20064KG |
66 PALLET(S) OF 66 PALLETS WITH: INVOICE NO. GP14290SAID TO CONTAIN WEATHERSTRIPS FOR AUTOMOTIVE USE. NCM 4016.93.00. WOODEN PACKAGE TREATED AND CERTIFIED66 PALLET(S) OF 66 PALLETS WITH: INVOICE NO. GP14289SAID TO CONTAIN WEATHERSTRIPS FOR AUTOMOTIVE |
HS 441520 |
2017-01-16 |
20 PKG |
12549KG |
ALUMINIUM TRUCK WHEELS |
HS 860719 |
2016-07-18 |
1012 PKG |
5750KG |
PIECES OF ACCESSORIES FOR WATER TANKS |
HS 950629 |
2014-01-14 |
17 PKG |
19000KG |
OVINO EN WET BLUE CLASE C AND D (81-85S SQF/DZN) H.S.41051021 |
HS 410510 |
- 3
TITO CADEMAR…
- 7 trades
-
2024-02-28 |
21 PKG |
3069KG |
OTHER ARTICLES OF VULCANISED RUBBER OTHER THAN HAR - PACKAGE(S) SAID TO CONTAIN: 2 PALLETSSAID TO CONTAIN: GAXETA INVOICE: EXT 11726 N CM 4016 WOODEN PACKAGE: TREATED AND CERTIFIED15 PALLETS SAID TO CONTAIN: AUTOMOTIVE HARNE SS INVOICE: 53454MX NCM 8544 WOODEN PACKAGE: TREATED AND CERTIFIED 4 PALLETS SAID TO CONTA IN: POWER TRANSISTOR INVOICE: 777 NCM 8541 WOODEN PACKAGE TREATED AND CERTIFIED NCM: 8541,8544, 4016 |
HS 854185 |
2024-02-02 |
17 PKG |
22500KG |
TANNED OR CRUST SKINS OF SHEEP OR LAMBS, WITHOUT W - 17 PALLETS OF WITH 17280 PZS OF SKIN S OVINE WET BLUE TR INVOICE: WOODEN PACKAGE NOT APPLICABLE NCM: 410510 FREE TIME DEMURRAGEAT DESTINATION 14 DAYS |
HS 410510 |
2024-02-02 |
24 PKG |
3860KG |
OTHER ARTICLES OF VULCANISED RUBBER OTHER THAN HAR - 4 PALLETS SAID TO CONTAIN: POWER TRANSISTOR INVOICE: 761 NCM 8541 WOODEN PACKAGE TREATEAD AND CERTIFIED 16 PALLETS SAID TO CON TAIN: AUTOMOTIVE HARNESS INVOICE: 52897MX NCM8544 WOODEN PACKAGE: TREATED AND CERTIFIED 4 PALLETS SAID TO CONTAIN: GAXETA INVOICE: EXT 11561 NCM 4016 WOODEN PACKAGE: TREATED AND CERTIFIED NCM:8544, 8541, 4016 |
HS 854485 |
2024-01-04 |
28 BOX |
3845KG |
AUTOMATIC REGULATING OR CONTROLLING INSTRUMENTS AN - 28 PALLET(S) OF 1X40 HC SAID TO CONT AIN 5 PALLETS SAID TO CONTAIN: POWER TRANSIS TOR INVOICE: 740 NCM 8541 WOODEN PACKAGE TREATEAD AND CERTIFIED 14 PALLETS SAID TO CONTAIN: AUTOMOTIVE HARNESS INVOICE: 52487MX NCM 8544 WOODEN PACKAGE: TREATED AND CERTIFIED 4 PAL LETS SAID TO CONTAIN: GAXETA INVOICE: EXT11414 NCM 4016 WOODEN PACKAGE: TREATED AND CERTIFIED 5 PALLETS SAID TO CONTAIN: PRISMA, COMPUTER ASSY, DIAL SPEEDOMETER INVOICE: 523428, 523427, 523425, 523414, 523430 NCM 9032, 9029 WOODEN PACKAGE: TREATED AND CERTIFIED NCM:9032, 9029, 8544, 8541, 4016 |
HS 940360 |
2023-12-03 |
23 BOX |
2314KG |
AUTOMATIC REGULATING OR CONTROLLING INSTRUMENTS AN - 1X40 HC SAID TO CONTAIN 23 PALLETS WITH: 4 PALLETS SAID TO CONTAIN: POWER TRANSISTOR INVOICE: 718 NCM 8541 WOODEN PACKAGE TREATEAD AND CERTIFIED 15 PALLETS SAID TO CONTAIN:AUTOMOTIVE HARNESS INVOICE: 52220MX NCM 8544 WOODEN PACKAGE: TREATED AND CERTIFIED 4 PALL ETS SAID TO CONTAIN: PRISMA, COMPUTER ASSY, DIAL SPEEDOMETER INVOICE: 519394, 519393, 519395 NCM 9032, 9029 WOODEN PACKAGE: TREATED ANDCERTIFIED NCM:9032, 9029, 8544, 8541 |
HS 210112 |
2023-11-16 |
18 BOX |
22500KG |
TANNED OR CRUST SKINS OF SHEEP OR LAMBS, WITHOUT W - WITH 17280 PZC OF SKINS OVINE WET BLUE TR INVOICE: 3623 WOODEN PACKAGE NOT APPLICABLE NCM: 410510 FREE TIME DEMURRAGE AT DESTINATION 14 DAYS |
HS 410510 |
2023-11-10 |
23 PKG |
3971KG |
OTHER ARTICLES OF VULCANISED RUBBER OTHER THAN HAR - 23 PALLET(S) OF 4 PALLETS SAID TO CONTAIN: GAXETA INVOICE: EXT 11088 NCM : 4016 WOODEN PACKAGE TREATED AND CERTIFIED 3 PALLETS SAID TO CONTAIN: POWER TRANSISTOR INVOICE: 702 NCM 8541 WOODEN PACKAGE TREATEAD AND CERTIFIED 16 PALLETS SAID TO CONTAIN: AUTOMOTIVE HA RNESS INVOICE: 51875MX NCM 8544 WOODEN PACKAGE: TREATED AND CERTIFIED NCM: 4016, 8541, 8544 |
HS 401685 |
2023-10-21 |
18 BOX |
22500KG |
TANNED OR CRUST SKINS OF SHEEP OR LAMBS, WITHOUT W - WITH 17280 PZC OF SKINS OVINE WET BLUE TR INVOICE: 3587 WOODEN PACKAGE NOT APPLICABLE NCM: 410510 FREE TIME DEMURRAGE AT DESTINATION 14 DAYS |
HS 410510 |
2023-10-21 |
30 BOX |
4163KG |
INSULATED (INCLUDING ENAMELLED OR ANODISED) WIRE, - 4 PALLETS SAID TO CONTAIN: GAXETA INVOICE: EXT 10908 NCM : 4016 WOODEN PACKAGE TREATED AND CERTIFIED 3 PALLETS SAID TO CONTAIN: POWER TRANSISTOR INVOICE: 682 NCM 8541 WOODENPACKAGE TREATEAD AND CERTIFIED 6 PALLETS SAI D TO CONTAIN: DIAL SPEEDOMETER, PRISMA, COMPU TER ASSY. INVOICE: 511531, 511535, 511534. NCM 8544, 9032, 9029 WOODEN PACKAGE: TREATED AND CERTIFIED 17 PALLETS SAID TO CONTAIN: HARNESS INVOICE: 51138MX, 51137MX NCM 8544 WOODEN PACKAGE: TREATED AND CERTIFIED NCM 8544, 9032, 9029 4016;8544;8541;8544;9032;9 029 |
HS 900110 |
2023-09-09 |
2 PCS |
751KG |
PILLAR AND HEADREST WITH PILLAR AND HEAD REST WOODEN PACKAGE TREATED AND CERTIFIED HS CODE 94 01 99 NCM 94.01.99 |
HS 940199 |
2023-09-01 |
29 BOX |
5511KG |
OTHER ARTICLES OF VULCANISED RUBBER OTHER THAN HAR - 29 PALLET(S) OF: INVOICE NR. EXT 10595 SAID TO CONTAIN 7 PALLETS WITH GAXETA NET WEIGHT: 3131 KGS WOODEN PACKAGE TREATEAD AND CERTIFIED NCM : 4016 16 PALLETS WITH HARNESS INVOICE: 50857MX NET WEIGHT: 1004 KG WOODEN PACKAGE: NOT APPLICABLE NCM 8544 4 PALLETS WITH POWER TRANSISTOR INVOICE: 657 NET WEIGHT: 73 2 KG WOODEN PACKAGE: TREATED AND CERTIFIED NCM 8536, 8541 2 PALLET WITH DIAL SPEEDOMETER AND COMPUTER ASSY INVOICE: 506150, 506151 NET WEIGHT: 18.80 KG WOODEN PACKAGE: TREATED AND CERTIFIED NCM 8544, 9032, 9029 4016;8544;8536;8541;8544;9 032;9029 |
HS 350691 |
2023-08-12 |
18 BOX |
22500KG |
TANNED OR CRUST SKINS OF SHEEP OR LAMBS, WITHOUT W - 17280 PZC OF SKINS OVINE WET BLUE INVOICE: 3543 NET WEIGHT: 22000 KG 18 PACKAGES WOODEN PACKAGE NOT APPLICABLE NCM: 41051021 |
HS 410510 |
2023-07-29 |
24 BOX |
3228KG |
OTHER ARTICLES OF VULCANISED RUBBER OTHER THAN HAR - INVOICE NR. EXT 10484 SAID TO CONTAIN3 PALLETS WITH GAXETA NET WEIGHT: 1091 KGS W OODEN PACKAGE TREATEAD AND CERTIFIED NCM : 4016 4 PALLETS WITH POWER TRANSISTOR INVOICE: 636 NET WEIGHT: 732 KG WOODEN PACKAGE: TREATEDAND CERTIFIED NCM 8536, 8541 14 PALLETS WITH HARNESS INVOICE: 50425MX NET WEIGHT: 851 KG WOODEN PACKAGE: NOT APPLICABLE NCM 8544 3 PALLET WITH DIAL SPEEDOMETER, PRISMA AND COMPUTER ASSY INVOICE: 501974, 501970, 501963 NET WEIGHT: 44.176 KG WOODEN PACKAGE: TREATED AND CERTIFIED NCM 8544, 9032, 9029 |
HS 350691 |
2023-07-12 |
18 BOX |
22500KG |
RAW SKINS OF SHEEP OR LAMBS (FRESH, OR SALTED, DRI - WITH 17280 PZC OF SKINS OVINE WET BLUE INVOICE: 3524 NET WEIGHT: 22000 KG 18 PACKAGES WOODEN PACKAGE NOT APPLICABLE NCM: 41051021 410221FREE TIME DEMURRAGE AT DESTINATION 14 DAYS |
HS 410510 |
2023-07-10 |
1 PCS |
330KG |
SCREWS 01 PACKAGES WITH SCREWS WOODEN PACKAGE TREATED AND CERTIFIED NCM 73 18 15 |
HS 731812 |
2023-07-06 |
21 BOX |
3301KG |
OTHER ARTICLES OF VULCANISED RUBBER OTHER THAN HAR - 21 PALLET(S) OF: INVOICE NR. EXT 10368 SAID TO CONTAIN 4 PALLETS WITH GAXETA NET WEIGHT: 1628 KGS WOODEN PACKAGE TREATEAD AND CERTIFIED NCM : 4016 11 PALLETS WITH HARNESS INVOICE: 50192MX NET WEIGHT: 626 KG WOODEN PACKAGE: NOT APPLICABLE NCM 8544 3 PALLETS WITH POWER TRANSISTOR INVOICE: 601 NET WEIGHT: 549KG WOODEN PACKAGE: TREATED AND CERTIFIED NCM 8536, 8541 3 PALLET WITH DIAL SPEEDOMETER, P RISMA AND COMPUTER ASSY INVOICE: 496763, 496760, 496762 NET WEIGHT: 51.934 KG WOODEN PACKAGE: TREATED AND CERTIFIED NCM 8544, 9032, 9029 4016;8544;8536;8541;8544;9 032;9029 |
HS 350691 |
2023-06-11 |
18 BOX |
22500KG |
RAW SKINS OF SHEEP OR LAMBS (FRESH, OR SALTED, DRI - 18 PALLET(S) OF 10 PALLETS WITH 18000PZC OF SKINS OVINE PICKLE INVOICE: 3415 NET WEIGHT: 16000 KG 10 PACKAGES WOODEN PACKAGE NOT APPLICABLE NCM 4102.21.00 |
HS 410120 |
2023-06-11 |
23 PKG |
3368KG |
INSULATED (INCLUDING ENAMELLED OR ANODISED) WIRE, - 23 PALLET(S) OF: INVOICE NR. EXT 10233SAID TO CONTAIN 4 PALLETS WITH GAXETA NET WE IGHT: 1632 KGS WOODEN PACKAGE TREATEAD AND CERTIFIED NCM : 4016 11 PALLETS WITH HARNESS INVOICE: 49798MX NET WEIGHT: 581 KG WOODEN PACKAGE: NOT APPLICABLE NCM 8544 3 PALLETS WITH P OWER TRANSISTOR INVOICE: 571 NET WEIGHT: 549 KG WOODEN PACKAGE: TREATED AND CERTIFIED NCM 8536, 8541 5 PALLET WITH DIAL SPEEDOMETER, PRISMA AND COMPUTER ASSY INVOICE: 493243.493241, 493240 NET WEIGHT: 121.262 KG WOODEN PACKA GE: TREATED AND CERTIFIED NCM 8544, 9032, 9029 |
HS 350610 |
2023-05-15 |
18 BOX |
22500KG |
TANNED OR CRUST SKINS OF SHEEP OR LAMBS, WITHOUT W - 118 PALLETS WITH 17280 PZC OF SKINS OVINE WET BLUE INVOICE: 3481 NET WEIGHT: 22000KG 18 PACKAGES WOODEN PACKAGE NOT APPLICABLE NCM: 41051021 FREE TIME DEMURRAGE AT DESTINA TION 14 DAYS 410221 |
HS 410510 |
2023-05-01 |
29 PKG |
4410KG |
CARBON ELECTRODES, CARBON BRUSHES, LAMP CARBONS, B - 29 PACKAGES OF 25 PALLET(S) AND 4 WOODEN BOX OF: INVOICE NR. A7240062, A7240061 SAID TO CONTAIN 4 WOODEN BOX WITH ESCOVA FABRICADA EM COBRE NET WEIGHT: 828.585 KGS WOODEN PACKAGE TREATEAD AND CERTIFIED NCM : 8545.20.00 INVOICE NR. EXT 10025 SAID TO CONTAIN 4 PAL LETS WITH GAXETA NET WEIGHT: 1632 KGS WOODEN PACKAGE TREATEAD AND CERTIFIED NCM : 4016 12 PALLETS WITH HARNESS INVOICE: 49413MX NET WEIGHT: 647 KG WOODEN PACKAGE: NOT APPLICABLE NCM 8544 2 PALLETS WITH POWER TRANSISTOR INVOICE: 547 NET WEIGHT: 366 KG WOODEN PACKAGE: TREATED AND CERTIFIED NCM 8536, 8541 7 PALLET WITH DIAL SPEEDOMETER, PRISMA AND COMPUTER ASSY INVOICE: 488466, 488467, 488503 NET WEIGHT: 196.542 KG WOODEN PACKAGE: TREATED AND CERTIFIED NCM 8544, 9032, 9029 8545;4016;8544;8536;8541;9 032;9029 |
HS 350699 |
2023-04-19 |
18 BOX |
22500KG |
TANNED OR CRUST SKINS OF SHEEP OR LAMBS, WITHOUT W - 18 PALLETS WITH 17280 PZC OF SKINS OVINE WET BLUE INVOICE: 3462 NET WEIGHT: 22000 KG 18 PACKAGES WOODEN PACKAGE NOT APPLICABLE NCM: 41051021 FREE TIME DEMURRAGE AT DESTINATION 14 DAYS |
HS 410510 |
2023-04-10 |
72 BOX |
8258KG |
ELECTRICAL LIGHTING OR SIGNALLING EQUIPMENT (EXCLU - 1X40HC SAID TO CONTAIN: FOG DRL LAMP VW216 LH FOG DRL LAMP VW216 RH NCM: 8512WOODEN PACKAGE TREATED AND CERTIFIEDELECTRICAL LIGHTING OR SIGNALLING EQUIPMENT (EXCLU - 1X40HC SAID TO CONTAIN: FOG DRL LAMP VW216 LH FOG DRL LAMP VW216 RH NCM: 8512WOODEN PACKAGE TREATED AND CERTIFIED |
HS 360490 |
2023-03-31 |
44 BOX |
5046KG |
ELECTRICAL LIGHTING OR SIGNALLING EQUIPMENT (EXCLU - 1X40HC SAID TO CONTAIN: FOG DRL LAMP VW216 LH FOG DRL LAMP VW216 RH NCM: 8512WOODEN PACKAGE TREATED AND CERTIFIEDELECTRICAL LIGHTING OR SIGNALLING EQUIPMENT (EXCLU - 1X20DC SAID TO CONTAIN: FOG DRL LAMP VW216 LH FOG DRL LAMP VW216 RH NCM: 8512WOODEN PACKAGE TREATED AND CERTIFIED |
HS 851200 |
2023-03-31 |
24 PKG |
3706KG |
CARBON ELECTRODES, CARBON BRUSHES, LAMP CARBONS, B - 24 PACKAGES OF 23 PALLET(S) AND 1 WOODEN BOX OF: INVOICE NR. A7239185 SAID TO CONTAIN 1 WOODEN BOX WITH ESCOVA FABRICADA EM COBRE NET WEIGHT: 221.152 KGS WOODEN PACKAGE TREATEAD AND CERTIFIED NCM : 8545.20.00 INVOICE NR. EXT 9821 SAID TO CONTAIN 4 PALLETS WITH G AXETA NET WEIGHT: 1617 KGS WOODEN PACKAGE TREATEAD AND CERTIFIED NCM : 4016 13 PALLETS WITH HARNESS INVOICE: 49020MX NET WEIGHT: 697 KGWOODEN PACKAGE: NOT APPLICABLE NCM 8544 3 PA LLETS WITH POWER TRANSISTOR INVOICE: 519 NET WEIGHT: 549 KG WOODEN PACKAGE: TREATED AND CERTIFIED NCM 8536, 8541 3 PALLET WITH DIAL SPEEDOMETER AND PRISMA INVOICE: 000485016, 00048 5019, 000485020 NET WEIGHT: 67.176 KG WOODEN PACKAGE: TREATED AND CERTIFIED NCM 8544, 9032, 9029 8545;4016;8544;8536;8541;8 544;9032;9029 |
HS 350699 |
2023-03-26 |
44 BOX |
4321KG |
ELECTRICAL LIGHTING OR SIGNALLING EQUIPMENT (EXCLU - 1X20DC SAID TO CONTAIN: FOG DRL LAMP VW216 LH FOG DRL LAMP VW216 RH INVOICE: 99885733NCM: 8512 WOODEN PACKAGE TREATED AND CERTIFIEDELECTRICAL LIGHTING OR SIGNALLING EQUIPMENT (EXCLU - 1X40HC SAID TO CONTAIN: FOG DRL LAMP VW216 LH FOG DRL LAMP VW216 RH INVOICE: 99885734NCM: 8512 WOODEN PACKAGE TREATED AND CERTIFIED |
HS 851200 |
2023-03-26 |
18 BOX |
22500KG |
TANNED OR CRUST SKINS OF SHEEP OR LAMBS, WITHOUT W - 18 PALLETS WITH 17280 PZC OF SKINS OVINE WET BLUE INVOICE: 3450 NET WEIGHT: 22000 KG 18 PACKAGES WOODEN PACKAGE NOT APPLICABLE NCM: 41051021 FREE TIME DEMURRAGE AT DESTINATION 14 DAYS 4105 |
HS 410510 |
2023-03-14 |
44 BOX |
5046KG |
ELECTRICAL LIGHTING OR SIGNALLING EQUIPMENT (EXCLU - 1X40HC SAID TO CONTAIN: FOG DRL LAMP VW216 LH FOG DRL LAMP VW216 RH NCM: 8512WOODEN PACKAGE TREATED AND CERTIFIEDELECTRICAL LIGHTING OR SIGNALLING EQUIPMENT (EXCLU - 1X40HC SAID TO CONTAIN: FOG DRL LAMP VW216 LH FOG DRL LAMP VW216 RH NCM: 8512WOODEN PACKAGE TREATED AND CERTIFIED |
HS 360490 |
2023-03-14 |
29 PKG |
3410KG |
OTHER ARTICLES OF VULCANISED RUBBER OTHER THAN HAR - 29 PACKAGES OF 27 PALLET(S) AND 2 WOODEN BOX OF: INVOICE NR. EXT 9582SAID TO CONTAIN 2 PALLETS WITH GAXETA NET WEIGHT: 905.00 KGS WOODEN PACKAGE TREATEAD AND CERTIFIED NCM : 4016 2 PALLETS WITH POWER TRANSISTOR INVOICE NR. 501 NET WEIGHT: 366 KG WOODEN PACKAGE: TREATED AND CERTIFIED NCM 8536, 8541 13 PALLETS WITH HARNESS INVOICE NR. 48808MX NET WEIGHT: 757 KG WOODEN PACKAGE: NOT APPLICABLE NCM 8544 INVOICE NR. A7238373, A7238374 SAID TO CONTAIN 2 WOODEN BOX WITH ESCOVA FABRICADA EM COBRE NET WEIGHT: 364.475 KGS WOODEN PACKAGE TREATEAD AND CERTIFIED NCM : 8545.20.00 10 PALLET WITH DIAL SPEEDOMETER AND PRISMA INVOICE : 000482591, 000482590, 000482588 NET WEIGHT:297.90 KG WOODEN PACKAGE: TREATED AND CERTIF IED NCM 8544; 8545; 4016; 8544; 8536; 8541; 9032; 9029 |
HS 350699 |
2023-02-28 |
1 PCS |
342KG |
SCREWS 1 WOODEN PALLET TORNILLOS INVOICE A103729 WOODEN PACKAGE TREATED AND CERTIFIED NET WEIGHT 341.53KG GROSS WEIGHT 341.53KG 0.33M3 NCM 73.18.15 MARK S/M |
HS 350699 |
2023-02-14 |
36 BOX |
4129KG |
ELECTRICAL LIGHTING OR SIGNALLING EQUIPMENT (EXCLU - 1X40HC SAID TO CONTAIN: FOG DRL LAMP VW216 LH FOG DRL LAMP VW216 RH INVOICE: 99874542NCM: 8512 WOODEN PACKAGE TREATED AND CERTIFIED 8512 |
HS 360490 |
2023-02-11 |
36 PKG |
4436KG |
OTHER ARTICLES OF PLASTICS AND ARTICLES OF OTHER M - 18 PACKAGES WITH TOLVA ABS INVOICE: FAC - 566034, FAC - 566035, FAC - 566036 NCM: 392690 WOODEN PACKAGE NOT APPLICABLE NCM: 39269090, 39174090, 39235000, 83024900, 40169990, 84149020OTHER ARTICLES OF PLASTICS AND ARTICLES OF OTHER M - 18 PACKAGES WITH TOLVA ABS, SOPORTE ABS INVOICE: FAC - 566033 NCM: 392690 WOODEN PACKAGE NOT APPLICABLE NCM: 39269090, 39174090, 39235000, 83024900, 40169990, 84149020 |
HS 392690 |
2023-02-11 |
26 PKG |
3550KG |
CARBON ELECTRODES, CARBON BRUSHES, LAMP CARBONS, B - 26 PACKAGES OF 26 PALLET(S) AND 3 WOODEN BOX OF: INVOICE NR. A7237554, A7237553 SAID TO CONTAIN 3 WOODEN BOX WITH ESCOVA FABRICADA EM COBRE NET WEIGHT: 540.181 KGS WOODEN PACKAGE TREATEAD AND CERTIFIED NCM : 8545.20.00 INVOICE NR. EXT 9581 SAID TO CONTAIN 2 PALL ETS WITH GAXETA NET WEIGHT: 1123 KGS WOODEN PACKAGE TREATEAD AND CERTIFIED NCM : 4016 14 PALLETS WITH HARNESS INVOICE: 48455MX NET WEIGHT: 867 KG WOODEN PACKAGE: NOT APPLICABLE NCM8544 2 PALLETS WITH POWER TRANSISTOR INVOICE : 487 NET WEIGHT: 366 KG WOODEN PACKAGE: TREATED AND CERTIFIED NCM 8536, 8541 4 PALLET WITH DIAL SPEEDOMETER AND PRISMA INVOICE: 000479 110, 000479106, 000479111 NET WEIGHT: 71.24KGWOODEN PACKAGE: TREATED AND CERTIFIED NCM 85 44, 9032, 9029 |
HS 350699 |
2023-02-11 |
50 BOX |
5735KG |
ELECTRICAL LIGHTING OR SIGNALLING EQUIPMENT (EXCLU - 1X20DC SAID TO CONTAIN: FOG DRL LAMP VW216 LH FOG DRL LAMP VW216 RH INVOICE: 99871335NCM: 8512 WOODEN PACKAGE TREATED AND CERTIFIED 8512ELECTRICAL LIGHTING OR SIGNALLING EQUIPMENT (EXCLU - 1X40HC SAID TO CONTAIN: FOG DRL LAMP VW216 LH FOG DRL LAMP VW216 RH INVOICE: 99871331NCM: 8512 WOODEN PACKAGE TREATED AND CERTIFIED 8512 |
HS 851200 |
2023-02-01 |
10 BOX |
16500KG |
RAW SKINS OF SHEEP OR LAMBS (FRESH, OR SALTED, DRI - 10 PALLET(S) OF 10 PALLETS WITH 18000PZC OF SKINS OVINE PICKLE INVOICE: 3415 NET WEIGHT: 16000 KG 10 PACKAGES WOODEN PACKAGE NOT APPLICABLE NCM 4102.21.00 410221 |
HS 410120 |
2023-01-11 |
3 PKG |
987KG |
3 WOODEN PALLETS TORNILLOS INVOICE: A102344 W |
HS 853922 |
2022-09-19 |
1 PKG |
225KG |
1 PALLET SAID TO CONTAIN EMPAQUETADURA DE PLA |
HS 847150 |
2022-09-12 |
5 PKG |
1129KG |
MANUFACTURA DE EQUIPO DE TRANSPORTE / TIRAS D |
HS 290544 |
2022-08-15 |
2 PKG |
467KG |
2 WOODEN PALLETS SAID TO CONTAIN BY THE SHIP |
HS 847150 |
2022-07-28 |
3 PKG |
998KG |
3 PALLET STC 3 RUBBER STRIPS NCM// 400510 WOO |
HS 400121 |
2022-07-22 |
32 PCS |
5396KG |
COMPUTER ASSY 03 WOODEN BOX AND 29 WOODEN PALLETS AS FOLLOW INVOICE NR. A7231157 SAID TO CONTAIN 3 WOODEN BOX WITH ESCOVA FABRICADA EM COBRE NET WEIGHT 750.102 KGS WOODEN PACKAGE TREATED AND CERTIFIED NCM 8545.20.00 INVOICE NR. EXT 8402 SAID TO CONTAIN 6 PALLETS WITH GAXETA NET WEIGHT 2194 KGS WOODEN PACKAGE TREATEAD AND CERTIFIED NCM 4016 16 PALLETS WITH HARNESS INVOICE 44874MX NET WEIGHT 858.5 KG WOODEN PACKAGE NOT APPLICABLE NCM 8544 4 PALLETS WITH POWER TRANSISTOR INVOICE -365 NET WEIGHT 732 KG WOODEN PACKAGE TREATED AND CERTIFIED NCM 8536, 8541 1 PALLETS WITH PRISMA INVOICE 462398 NET WEIGHT 10.2 KG WOODEN PACKAGE TREATED AND CERTIFIED NCM 8544, 9029 2 PALLETS WITH COMPUTER ASSY INVOICE 462393 NET WEIGHT 74.415 KG WOODEN PACKAGE TREATED AND CERTIFIED NCM 8544, 9032 NET WEIGHT 4,605.64KG GROSS WEIGHT 5,396.45KG 26.33M3 NCM 85.45.20.00, NCM 40.16, NCM 85.44, NCM 85.36, NCM 85.41, NCM 85.44, NCM 90.29, NCM 90.32 MARK SCHUNK CRBON TECHNOLOGY SA DE CV |
HS 070110 |
2022-06-07 |
1 PKG |
225KG |
PACKING OF PLASTIC FOR USE AUTOMOTIVE |
HS 841520 |
2022-06-07 |
2 PKG |
572KG |
RUBBER STRIPS |
HS 401290 |
2022-05-25 |
4 PKG |
1197KG |
4 WOODEN PALLETS COMPUESTO DE CAUCHO - TIRAS |
HS 940360 |
2022-03-30 |
18 PKG |
22500KG |
118 PALLETS WITH 18000 PZC OF SKINS OVINE WET BLUE INVOICE: 3112 NET WEIGHT: 22000 KG 18 PACKAGES WOODEN PACKAGE NOT APPLICABLE NCM: 41051021 |
HS 410510 |
2022-03-05 |
37 PKG |
5162KG |
1X40 HC SAID TO CONTAIN: 19 PACKAGES WITH TOLVA ABS, GROMMET PET, PATIN PE, TAPA CTRL, ABRAZADERA, SOPORTENYL, DESAGUE PE, RETEN INT, TAPA TORNILLOS MOLDURA, BUJE NYL, TDE COBRE INVOICE: A-BR03022022-1 NCM: 392690,741110,391740,392630,4016991X40 HC SAID TO CONTAIN: 18 PACKAGES WITH TOLVA ABS INVOICE: A-BR03022022-1 NCM: 392690 |
HS 870323 |
2021-12-19 |
18 PKG |
22500KG |
18 PALLETS WITH 17256 PZC OF SKINS OVINE WET BLUE INVOICE: 3036 NET WEIGHT: 22000 KG 18 PACKAGES WOODEN PACKAGE NOT APPLICABLE NCM: 41051021 FREE TIME DEMURRAGEAT DESTINATION 14 DAYS |
HS 410510 |
2021-11-25 |
18 PKG |
22500KG |
18 PALLETS WITH 17388 PZC OF SKINS OVINE WET BLUE INVOICE: 2998 NET WEIGHT: 22000 KG 18 PACKAGES WOODEN PACKAGE NOT APPLICABLE NCM: 41051021 FREE TIME DEMURRAGEAT DESTINATION 14 DAYS |
HS 410510 |
2021-11-10 |
25 PKG |
2107KG |
SAID TO CONTAIN 7 PACKAGES WITH CUBRE TUBOS, MARCO PV, TOLVA, SOPORTES, TAPON RESPALDO,DESAGUE, MOLDURA, COPLE, RETEN, JALADERA, LAMPARA, TAPA BISAGRA Y VALVULA NETWEIGHT 755.92 KGS INVOICE NR. A-BR1102021-1 WOODENPACKAGE TREATED AND CERTIFIEDSAID TO CONTAINE 18PACKAGES WITHCUBRE TUBOS NET WEIGHT563.76 KGS INVOICE NR. A-BR1102021-1 WOODEN PACKAGE TREATED AND CERTIFIED |
HS 180610 |
2021-10-31 |
18 PKG |
22500KG |
18 PALLETS WITH 17532 PZC OF SKINS OVINE WET BLUE INVOICE: 2979 NET WEIGHT: 22000 KG 18 PACKAGES WOODEN PACKAGE NOT APPLICABLE NCM: 41051021 FREE TIME DEMURRAGEAT DESTINATION 14 DAYS |
HS 410510 |
2021-10-10 |
55 PKG |
5932KG |
WITH OF ACCESSORIES FOR WATER TANKS INVOICE: 10225665 NET WEIGHT: 5919.21KGS NCM: 391740 CONNECTIONS 392350 CAP AND RING WOODEN PACKAGE: NOTAPPLICABLE |
HS 391740 |
2021-09-19 |
16 PKG |
7024KG |
10 PALLETS & 6 BALDES, WITH BANDEJAS ALIMENTADORAS TIPO CANGILONES CON PINOS Y CLIPS DEUNION, INVOICE: D22157 NET WEIGHT: 6,724.00KGS NCM: 8431 WOODEN PACKAGE: TREATED AND CERTIFIED |
HS 843100 |
2021-09-10 |
58 PKG |
5657KG |
58 PACKAGES WITH OFACCESSORIES FOR WATER TANKS INVOICE: 10224215 NET WEIGHT: 5,640.82KGS NCM: 391740 CONNECTIONS 392350 CAP AND RING 902610 FLOTADOR 848190 ARMED ROD / VARILLA DE ALUMINIO WOODEN PACKAGE: NOTAPPLICABLE |
HS 391740 |
2021-08-31 |
19 PKG |
23000KG |
19 PALLETS WITH 18132 PZC OF SKINS OVINE WET BLUE INVOICE: 2493 NET WEIGHT: 22500 KG 19 PACKAGES WOODEN PACKAGE NOT APPLICABLE NCM: 41051021 |
HS 410510 |
2021-08-31 |
51 PKG |
7506KG |
51 PACKAGES WITH PIECES OF ACCESSORIES FOR WATER TANKS INVOICE: 10223813 NET WEIGHT: 7500 KGS NCM 392350 CAP AND RING WOODEN PACKAGE NOT APPLICABLE |
HS 950629 |
2021-08-26 |
528 PKG |
5063KG |
WITH 17470 PIECES OF ACCESSORIES FOR WATER TANKS INVOICE: 10223480, 10223481, 10223482 NET WEIGHT: 5038.86KGS NCM: 391740 CONNECTIONS 392350 CAP AND RING 848180 FILL WATER SYSTEM 902610 FLOTADOR 848180 VALVES 8481.90 ARMED ROD /VARILLA DE ALUMINIO WOODEN PACKAGE: TREATED AND CERTIFIED |
HS 391740 |
2021-08-20 |
51 PKG |
7506KG |
51 PACKAGES WITH PIECES OF ACCESSORIES FOR WATER TANKS INVOICE: 10222808 NET WEIGHT: 7500 KGS NCM 392350 CAP AND RING WOODEN PACKAGE NOT APPLICABLE |
HS 950629 |
2021-08-20 |
18 PKG |
23000KG |
18 PALLETS WITH 17040 PZC OF SKINS OVINE WET BLUE INVOICE: 2934 NET WEIGHT: 22500 KG 18 PACKAGES WOODEN PACKAGE NOT APPLICABLE NCM: 41051021 FREE TIME DEMURRAGEAT DESTINATION 14 DAYS |
HS 410510 |
2021-08-20 |
441 PKG |
5012KG |
441 PACKAGES WITH 13,210 PIECES OF ACCESSORIES FOR WATER TANKS INVOICE: 10221718/10221719 NET WEIGHT: 4998.85 NCM: 392350, 848180,961700 WOODEN PACKAGE: TREATED AND CERTIFIED |
HS 392350 |
2021-08-10 |
1674 PKG |
13446KG |
994 PACKAGES WITH 24,614 PIECES OF ACCESSORIES FOR WATER TANKS INVOICE: 0010159824 NET WEIGHT: 6,206.00KGS NCM: 391740 CONNECTIONS 392350 CAP AND RING 848190 FLOTADOR / VARILLA DE ALUMINIO 848180 FILL WATER SYSTEM994 PACKAGES WITH 24,614 PIECES OF ACCESSORIES FOR WATER TANKS INVOICE: 0010159824 NET WEIGHT: 6,206.00KGS NCM: 391740 CONNECTIONS 392350 CAP AND RING 848190 FLOTADOR / VARILLA DE ALUMINIO 848180 FILL WATER SYSTEM WOODEN PACKAGE: TREATED AND CERTIFIED |
HS 391740 |
2021-08-10 |
18 PKG |
23000KG |
18 PALLETS WITH 17040 PZC OF SKINS OVINE WET BLUE INVOICE: 2934 NET WEIGHT: 22500 KG 18 PACKAGES WOODEN PACKAGE NOT APPLICABLE NCM: 41051021 FREE TIME DEMURRAGEAT DESTINATION 14 DAYS |
HS 410510 |
2021-08-10 |
51 PKG |
7506KG |
51 PACKAGES WITH PIECES OF ACCESSORIES FOR WATER TANKS INVOICE: 10222808 NET WEIGHT: 7500 KGS NCM 392350 CAP AND RING WOODEN PACKAGE NOT APPLICABLE |
HS 950629 |
2021-08-05 |
1674 PKG |
13446KG |
994 PACKAGES WITH 24,614 PIECES OF ACCESSORIES FOR WATER TANKS INVOICE: 0010159824 NET WEIGHT: 6,206.00KGS NCM: 391740 CONNECTIONS 392350 CAP AND RING 848190 FLOTADOR / VARILLA DE ALUMINIO 848180 FILL WATER SYSTEM994 PACKAGES WITH 24,614 PIECES OF ACCESSORIES FOR WATER TANKS INVOICE: 0010159824 NET WEIGHT: 6,206.00KGS NCM: 391740 CONNECTIONS 392350 CAP AND RING 848190 FLOTADOR / VARILLA DE ALUMINIO 848180 FILL WATER SYSTEM WOODEN PACKAGE: TREATED AND CERTIFIED |
HS 391740 |
2021-07-08 |
23 PKG |
5416KG |
23 PACKAGE(S) OF PIECES OF ACCESSORIES FOR WATER TANKS INVOICE: 10221096 NET WEIGHT: 5,414.20KGS NCM: 392350 CAP ANDRING WOODEN PACKAGE: TREATED AND CERTIFIED |
HS 392350 |
2021-07-08 |
10 PKG |
2778KG |
1X40 HC SAID TO CONTAIN: 10 PACKAGES WITH ROCKER SWITCH NEG, DESAGUE PE 27MM 19MM 55MM C/ROSCA MARCO PV IZQ ROJ VR08 RET, SOPORTE NYL CONDENSADOR CTN03 TAPON RESPALDO ESPUMADO DE34MM, TAPA PANEL, MOLDURA CONTRA VACIO COPLE PE DESAGUE 29MM, BASE DPLAY CF, RETEN INT MAG SOPORTE PP INT, JALADERA MET VR08 RET, LAMPARA 12 LEDS GROMMET PE , SOPORTEPP PANEL, VALVULA PE INF INVOICE: A-BR15062021-1 NCM: 853650, 392350, 392690, 391740, 830249, 853950 401699, 848180 WOODEN PACKAGE: TREATED AND CERTIFIED |
HS 870323 |
2021-07-08 |
51 PKG |
7506KG |
51 PACKAGES WITH PIECES OF ACCESSORIES FOR WATER TANKS INVOICE: 10221103 NET WEIGHT: 7500 KGS NCM 392350 CAP AND RING |
HS 950629 |
2021-06-30 |
747 PKG |
4576KG |
747 PACKAGE(S) OF PIECES OF ACCESSORIES FOR WATER TANKS INVOICE: 10220813 NET WEIGHT: 4,561.69KGS NCM: 392350 CAP ANDRING 391740 CONNECTIONS 848180 FILL WATER SYSTEM WOODEN PACKAGE: TREATED AND CERTIFIED |
HS 392350 |
2021-06-30 |
18 PKG |
23000KG |
18 PALLETS WITH 17412 PZC OF SKINS OVINE WET BLUE INVOICE: 2902 NET WEIGHT: 22500 KG 18 PACKAGES WOODEN PACKAGE NOT APPLICABLE NCM: 41051021 |
HS 410510 |
2021-06-16 |
787 PKG |
4351KG |
787 PACKAGE(S) OF PIECES OF ACCESSORIES FOR WATER TANKS INVOICE: 10219828 NET WEIGHT: 4342.45KGS NCM: 392350 CAP ANDRING 391740 CONNECTIONS 848180 FILL WATER SYSTEM WOODEN PACKAGE: TREATED AND CERTIFIED |
HS 392350 |
2021-05-31 |
1054 PKG |
9842KG |
674 PACKAGE(S) OF PIECES OF ACCESSORIES FOR WATER TANKS INVOICE: 10218823 NET WEIGHT: 4,748.53KGS NCM: 391740 CONNECTIONS 392350 CAP AND RING 848180 FILL WATER SYSTEM 848190 FLOTOADOR 848180 VALVES WOODEN PACKAGE: TREATED AND CERTIFIED380 PACKAGE(S) OF PIECES OF ACCESSORIES FOR WATER TANKS INVOICE: 10218809 NET WEIGHT: 5069.25KGS NCM: 392350 CAP ANDRING 391740 CONNECTIONS 848180 FILL WATER SYSTEM WOODEN PACKAGE: TREATED AND CERTIFIED |
HS 391740, 392350 |
2021-05-31 |
18 PKG |
23000KG |
18 PALLETS WITH 16776 PZC OF SKINS OVINE WET BLUE INVOICE: 2880 NET WEIGHT: 22500 KG 18 PACKAGES WOODEN PACKAGE NOT APPLICABLE NCM: 41051021 |
HS 410510 |
2021-05-29 |
63 PKG |
14243KG |
1X20 DC SAID TO CONTAIN: 9 PACKAGES WITH PATIN PE, CHAROLA ABS, TAPA BISAGRA, SOPORTE PP INVOICE: A-BR12052021-1 NCM: 392690,392350 WOODEN PACKAGE: TREATED AND CERTIFIED1X40 HC SAID TO CONTAIN: 18 PACKAGES WITH TOLVA ABS INVOICE: A-BR12052021-1 NCM: 392690 WOODEN PACKAGE: TREATED AND CERTIFIED1X40 HC SAID TO CONTAIN: 18 PACKAGES WITH TOLVA ABS, GROMMET PET, PATIN PE, TAPA CTRL, ABRAZADERA, SOPORTENYL, DESAGUE PE, RETEN INT, TAPA TORNILLOS MOLDURA, BUJE NYL, TDE COBRE INVOICE: A-BR12052021-1 NCM: 392690,741110,391740,392630 401699 WOODEN PACKAGE: TREATED AND CERTIFIED1X40 HC SAID TO CONTAIN: 18 PACKAGES WITH TOLVA ABS INVOICE: A-BR12052021-1 NCM: 392690 WOODEN PACKAGE: TREATED AND CERTIFIED |
HS 392690 |
2021-05-03 |
11 PKG |
1647KG |
1X40 HC SAID TO CONTAIN: 11 PACKAGES WITH: TOLVA ABS MARCO PV LOUVRE MET TAPON TOLVA TAPA POSICION BISAGRA MOLDURA CROMADA SENSOR TEMP MARCO PV INVOICE: FAC-492244 NCM: 392690 WOODEN PACKAGE: TREATED AND CERTIFIED |
HS 390330 |
2021-04-26 |
29 PKG |
5689KG |
29 PACKAGE(S) OF PIECES OF ACCESSORIES FOR WATER TANKS INVOICE: 10216455, 10216456 NET WEIGHT: 5,685.28KGS NCM: 392350 CAP ANDRING 902610 FLOTADOR WOODEN PACKAGE: TREATED AND CERTIFIED |
HS 392350 |
2021-04-26 |
18 PKG |
23000KG |
18 PALLETS WITH 17172 PZC OF SKINS OVINE WET BLUE INVOICE: 2850 NET WEIGHT: 22500 KG 18 PACKAGES WOODEN PACKAGE NOT APPLICABLE NCM: 41051021 |
HS 410510 |
2021-04-24 |
51 PKG |
7056KG |
51 PACKAGES WITH PIECES OF ACCESSORIES FOR WATER TANKS INVOICE: 00011110115 NET WEIGHT: 7050 KGS NCM 392350 CAP AND RING WOODEN PACKAGE: TREATED AND CERTIFIED |
HS 950629 |
2021-04-16 |
51 PKG |
7056KG |
WITH PIECES OF ACCESSORIES FOR WATER TANKS INVOICE: 00011110115 NET WEIGHT: 7050 KGS NCM 392350 CAP AND RING WOODEN PACKAGE: TREATED AND CERTIFIED |
HS 950629 |
2021-04-16 |
38 PKG |
4842KG |
WITH CUBRE TUBOS, PATIN PE, SOPORTE NYL, LAMPARA 12 LEDS, SOPORTE PP, TAPA PANEL,MOLDURA,BASE DPLAY,TAPA CTRL, LOUVRE MET, MARCO PV. NCM: 392690, 732619,854370,392350, 721070, 853950 WOODEN PACKAGE: TREATED AND CERTIFIEDWITH TOLVA ABS Y CUBRE TUBOS NCM: 392690 WOODEN PACKAGE: TREATED AND CERTIFIED |
HS 392690 |
2021-03-31 |
38 PKG |
3828KG |
19 PACKAGES WITH CUBRE TUBOS, TAPA, COPLE, PATIN, TAPON,CLIP P/ACRILICO, SOPORTE NYL. BISAGRA, PARRILLA, CHAROLA, BASE DPLAY CF, RETEN INT MAG, DESAGUE PE, ABRAZADERA PLA, DESMAT. NCM: 392690, 392350,391740,841899 INVOICE: FAC - 488710 WOODEN PACKAGE: TREATED AND CERTIFIED19 PACKAGES WITH TUBOS DE COBRE INVOICE: FAC - 488746 NCM: 392690 WOODEN PACKAGE: TREATED AND CERTIFIED |
HS 392690 |
2021-03-30 |
691 PKG |
5046KG |
691 PACKAGE(S) OF PIECES OF ACCESSORIES FOR WATER TANKS INVOICE: 10214834, 10214833 NET WEIGHT: 5023.81KGS NCM: 391740 CONNECTIONS 392350 CAP AND RING 848190 ARMED ROD 848180 VALVES 902610 FLOTADOR 392350 VENTEO ARENA WOODEN PACKAGE: TREATED AND CERTIFIED |
HS 391740 |
2021-03-27 |
18 PKG |
23000KG |
18 PALLETS WITH 17148 PZC OF SKINS OVINE WET BLUE INVOICE: 2822 NET WEIGHT: 22500 KG 18 PACKAGES WOODEN PACKAGE NOT APPLICABLE NCM: 41051021 FREE TIME DEMURRAGEAT DESTINATION 14 DAYS |
HS 410510 |
2021-03-04 |
18 PKG |
22500KG |
18 PALLETS WITH 16272 PZC OF SKINS OVINE WET BLUE INVOICE: 2798 NET WEIGHT: 22000 KG 18 PACKAGES WOODEN PACKAGE NOT APPLICABLE NCM: 41051021 FREE TIME DEMURRAGEAT DESTINATION 14 DAYS |
HS 410510 |
2020-12-29 |
17 PKG |
22500KG |
17 PALLETS WITH 15924 PZC OF SKINS OVINE WET BLUE INVOICE: 2749 NET WEIGHT: 22000 KG 17 PACKAGES WOODEN PACKAGE NOT APPLICABLE NCM: 41051021 FREE TIME DEMURRAGEAT DESTINATION 14 DAYS |
HS 410510 |
2020-11-25 |
18 PKG |
22500KG |
18 PALLETS WITH 16332 PZC OF SKINS OVINE WET BLUE INVOICE: 2709 NET WEIGHT: 22000 KG 18 PACKAGES WOODEN PACKAGE NOT APPLICABLE NCM: 41051021 FREE TIME DEMURRAGEAT DESTINATION 14 DAYS |
HS 410510 |
2020-10-27 |
965 PKG |
6148KG |
1X40HC SAID TO CONTAIN: 965 PACKAGES WITH PIECES OF ACCESSORIES FOR WATER TANKS INVOICE: 0010206277Y 0010206278 NCM: 391740 CONNECTIONS 392350 CAP AND RING 848190 FLOTOADOR 848180 VALVES 848190 VARILLA DE ALUMINIO WOODEN PACKAGE: TREATED AND CERTIFIED |
HS 950629 |
2020-10-27 |
17 PKG |
22500KG |
17 PALLETS WITH 16800 PZC OF SKINS OVINE WET BLUE INVOICE: 2668 NET WEIGHT: 22000 KG 17 PACKAGES WOODEN PACKAGE NOT APPLICABLE NCM: 41051021 FREE TIME DEMURRAGEAT DESTINATION 14 DAYS |
HS 410510 |
2020-10-19 |
1014 PKG |
5464KG |
1014 PACKAGES WITH PIECES OF ACCESSORIES FOR WATER TANKS INVOICE: 0010205880 NET WEIGHT: 5,464.44KGS NCM: 392350, 848180 WOODEN PACKAGE: TREATED AND CERTIFIED |
HS 392350 |
2020-10-14 |
949 PKG |
5587KG |
949 PACKAGES WITH PIECES OF ACCESSORIES FOR WATER TANKS, INVOICE: 0010205569 NCM: 392350 CAP AND RING 848180 VALVES 391740 CONNECTIONS 848190 FLOTOADOR 848190 VARILLA WOODEN PACKAGE: TREATED AND CERTIFIED |
HS 392350 |
2020-10-12 |
1089 PKG |
4450KG |
1089 PACKAGES WITH PIECES OF ACCESSORIES FOR WATER TANKS INVOICE: 0010205286Y 0010205287 NCM: 391740 CONNECTIONS 392350 CAP AND RING 848180 FILL WATER SYSTEM WOODEN PACKAGE: TREATED AND CERTIFIED |
HS 391740 |
2020-10-12 |
38 PKG |
7504KG |
WITH PIECES OF ACCESSORIES FOR WATER TANKS INVOICE: 0010205009 NCM: 392350 CAP AND RING WOODEN PACKAGE: TREATED AND CERTIFIED |
HS 392350 |
2020-09-28 |
1117 PKG |
5047KG |
WITH PIECES OF ACCESSORIES FOR WATER TANKS INVOICE: 0010204899,0010204905, 0010204901, 0010204898 NCM: 392350 CAP AND RING 842199 CARTUCHO 842121 FILTRO 391740 CONNECTIONS 848180 FILL WATER SYSTEM 848190 FLOTOADOR 848180 VALVES WOODEN PACKAGE: TREATED AND |
HS 392350 |
2020-09-16 |
972 PKG |
4667KG |
972 PACKAGES WITH ACCESSORIES FOR WATER TANKS INVOICE: 0010204180 NCM: 392350 CAP AND RING 848180 FILL WATER SYSTEM WOODEN PACKAGE: TREATED AND CERTIFIED |
HS 392350 |
2020-09-09 |
1041 PKG |
4800KG |
1041 PACKAGES WITH PIECES OF ACCESSORIES FOR WATER TANKS INVOICE: 0010203876,0010203880 NCM: 391740 CONNECTIONS 392350 CAP AND RING 848180 FILL WATER SYSTEM 848190 FLOTADOR WOODEN PACKAGE: TREATED AND CERTIFIED |
HS 391740 |
2020-09-09 |
76 PKG |
15009KG |
38 PACKAGES WITH PIECES OF ACCESSORIES FOR WATER TANKS INVOICE: 0010203877 NCM: 392350 CAP AND RING WOODEN PACKAGE: TREATED AND CERTIFIED38 PACKAGES WITH PIECES OF ACCESSORIES FOR WATER TANKS INVOICE: 0010203878 NCM: 392350 CAP AND RING WOODEN PACKAG |
HS 392350 |
2020-09-02 |
877 PKG |
6174KG |
877 PACKAGES WITH PIECES OF ACCESSORIES FOR WATER TANKS INVOICE: 0010203471,0010203477 NCM: 391740 CONNECTIONS 842199 CARTUCHO 842121 FILTRO PURIFICADOR 392350 CAP AND RING 848180 FILL WATER SYSTEM 848190 FLOTOADOR 848180 VALVES 848190 VARILLA WOODEN PACK |
HS 391740 |
2020-08-24 |
994 PKG |
6646KG |
994 PACKAGES WITH 24,614 PIECES OF ACCESSORIES FOR WATER TANKS INVOICE: 0010159824 NET WEIGHT: 6,206.00KGS NCM: 391740 CONNECTIONS 392350 CAP AND RING 848190 FLOTADOR / VARILLA DE ALUMINIO 848180 FILL WATER SYSTEM WOODEN PACKAGE: TREATED AND CERTIFIED |
HS 391740 |
2020-08-09 |
899 PKG |
10660KG |
899 PACKAGES WITH 21,322 PIECES AND ACCESSORIES FOR WATER TANKS INVOICE: 0010202393AND 0010202395 NET WEIGHT: 6,131.23KGS NCM: 391740 CONNECTIONS 392350 CAP AND RING 848190 FLOTADOR / VARILLA DE ALUMINIO 842199 CARTUCHO 842121 FILTRO PURIFICADOR 848180 VA |
HS 391740 |
2020-08-09 |
38 PKG |
7900KG |
1X 40HC SAID TO CONTAIN: 38 PACKAGES OF ACCESSORIES FOR WATER TANKS INVOICE: 0010202493 NET WEIGHT: 7,850 KGS NCM:392350 CAP AND RING WOODEN PACKAGE: TREATED AND CERTIFIED |
HS 350699 |
2020-07-21 |
1072 PKG |
5021KG |
1X40 HC SAID TO CONTAIN: 1072 PACKAGES WITH PIECES OF ACCESSORIES FOR WATER TANKS INVOICE: 0010201063 NCM: 392350 CAP AND RING 848180 FILL WATER SYSTEM WOODEN PACKAGE: TREATED AND CERTIFIED |
HS 107200 |
2020-07-06 |
1012 PKG |
6787KG |
1X40 HC SAID TO CONTAIN: 1012 PACKAGES WITH PIECES OF ACCESSORIES FOR WATER TANKS INVOICE: 0010200614 NCM: 392350 CAP AND RING WOODEN PACKAGE: TREATED AND CERTIFIED |
HS 101200 |
2020-06-30 |
1070 PKG |
3312KG |
1X40 HC SAID TO CONTAIN: 1070 PACKAGES WITH PIECES OF ACCESSORIES FOR WATER TANKS INVOICE: 0010200207 NCM: 391740 CONNECTIONS 392350 CAP AND RING 848180 FILL WATER SYSTEM WOODEN PACKAGE: TREATED AND CERTIFIED |
HS 107000 |
2020-06-22 |
1041 PKG |
4966KG |
1X40 HC SAID TO CONTAIN: 1041 PACKAGES WITH PIECES OF ACCESSORIES FOR WATER TANKS INVOICE: 0010199450 NCM: 842199 CARTUCHO 842121 FILTRO PURIFICADOR 392350 CAP AND RING 848180 FILL WATER SYSTEM 391740 CONNECTIONS WOODEN PACKAGE: TREATED AND CERTIFIED |
HS 104100 |
2020-06-22 |
1060 PKG |
4676KG |
1X40 HC SAID TO CONTAIN: 1060 PACKAGES WITH PIECES OF ACCESSORIES FOR WATER TANKS INVOICE: 0010199755 NCM: 392350 CAP AND RING 848180 FILL WATER SYSTEM WOODEN PACKAGE: TREATED AND CERTIFIED |
HS 106000 |
2020-06-22 |
35 PKG |
7004KG |
1X40 HC SAID TO CONTAIN: 35 PACKAGES WITH PIECES OF ACCESSORIES FOR WATER TANKS INVOICE: 0010199753 NCM: 392350 CAP ANDRING WOODEN PACKAGE: TREATED AND CERTIFIED |
HS 950629 |
2020-03-25 |
18 PKG |
24000KG |
18 PALLETS WITH 16992 PZC OF SKINS OVINE WET BLUE INVOICE: 2493 NET WEIGHT: 23500 KG 18 PACKAGES WOODEN PACKAGE NOT APPLICABLE NCM: 41051021 FREE TIME DEMURRAGEAT DESTINATION 14 DAYS |
HS 410510 |
2019-10-31 |
19 PKG |
24500KG |
19 PALLETS WITH 18360 PZC OF SKINS OVINE WET BLUE INVOICE: NO.1909 NET WEIGHT: 24000 KG 19 PACKAGES NCM: 41051021 |
HS 410510 |
2019-06-30 |
3 PKG |
100KG |
STC EMPAQUETADURA DE PLASTICO PARA USO AUTOMO |
HS 290243 |
2019-06-10 |
16 PKG |
20000KG |
WITH 15744 PZC OF SKINS OVINE WET BLUE INVOICE: NO. 2083 NET WEIGHT: 19500 KG 16 PACKAGES NCM: 41051021 WOODEN PACKAGE NOT APLLICABLE |
HS 410510 |
2019-05-13 |
19 PKG |
22740KG |
19 PLASTIC PALLETS WITH 18216 PZC OF SKINS OVINE WET BLUE INVOICE: NO. 2038 NET WEIGHT: 22240 KG 19 PACKAGES NCM: 41051021 |
HS 410510 |
2019-02-07 |
19 PKG |
24500KG |
19 PALLETS WITH 18360 PZC OF SKINS OVINE WET BLUE INVOICE: NO.1909 NET WEIGHT: 24000 KG 19 PACKAGES NCM: 41051021 |
HS 410510 |
2019-01-29 |
3 PKG |
3364KG |
CON 260 PIEZAS DE CANECAS DE ACERO DE AL CARB |
HS 760820 |
2019-01-08 |
2 PKG |
485KG |
PLASTIC FAN BLADES |
HS 821192 |
2017-12-28 |
838 PKG |
5000KG |
838 PACKAGES WITH 32,421 PIECES OF ACCESSORIES FOR WATER TANKS INVOICE: 0010156572 NET WEIGHT: 4,733.00KGS NCM: 391740 CONNECTIONS 392350 CAP AND RING 848190 VALVULA, VARILLA Y FLOTADOR 8481.90 ARMED ROD WOODEN PACKAGE: TREATED AND CERTIFIED |
HS 391740 |
2017-12-05 |
1974 PKG |
10390KG |
1,090 PACKAGES WITH6,100 PIECES OF ACCESSORIES FOR WATER TANKS INVOICE: 0010155532 NET WEIGHT: 3,883.00KGS NCM: 392350 CAP ANDRING 848180 VALVES WOODEN PACKAGE: TREATED AND CERTIFIED884 PACKAGES WITH 10,712 PIECES OF ACCESSORIES FOR WATER TANKS INVOICE: 0010155559 NET WEIGHT: 5,487.00KGS NCM: 392350 CAP ANDRING 848180 VALVES 391740 CONNECTIONS WOODEN PACKAGE: TREATED AND CERTIFIED |
HS 392350 |
2017-11-27 |
409 PKG |
2549KG |
409 PACKAGES WITH 12,410 PIECES OF ACCESSORIES FOR WATER TANKS INVOICE: 0010155296 NET WEIGHT: 2,549 KGS NCM:391740 CONNECTIONS 392350 CAP AND RING 848180 VALVES 848180 FILL WATER SYSTEM WOODEN PACKAGE: TREATED AND CERTIFIED |
HS 391740 |
2017-11-14 |
1084 PKG |
4310KG |
1084 PACKAGES WITH 6020 PIECES OF ACCESSORIES FOR WATER TANKS INVOICE: 0010154887 NET WEIGHT: 3974 KGS NCM: 392350 CAP AND RING 848180 FILL WATER SYSTEM WOODEN PACKAGE: TREATED AND CERTIFIED |
HS 392350 |
2017-11-14 |
40 PKG |
40800KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE LOW ANDHIGH DENSITY INVOICE: 0015017796 NET WEIGHT: 20,000 KGS NCM: 390110, 390120 WOODEN PACKAGE: TREATED AND CERTIFIED20 PALLETS WITH 40 SACKS WITH POLYETHYLENE LOW DENSITY INVOICE: 0015017802 NET WEIGHT: 20,000 KGS NCM: 390110 WOODEN PACKAGE: TREATED AND CERTIFIED |
HS 390110 |
2017-11-07 |
1028 PKG |
4550KG |
1028 PACKAGES WITH 10224 PIECES OF ACCESSORIES FOR WATER TANKS INVOICE: 0010154587/ 0010154588 NET WEIGHT: 4272 KGS NCM: 391740 CONNECTIONS 392350 CAP AND RING 848180 FILL WATER SYSTEM 848180 VALVES WOODEN PACKAGE: TREATED AND CERTIFIED |
HS 391740 |
2017-10-31 |
18 PKG |
19700KG |
18 PALLETS WITH 14472 PZC OF SKIN OVINE BLUE INVOICE: 1266 NET WEIGHT: 19200 KGS NCM: 41051021 NOT WOODEN PACKAGE APPLICABLE FREE TIME DEMURRAGEAT DESTINATION 10 DAYS |
HS 410510 |
2017-10-23 |
1028 PKG |
4660KG |
1028 PACKAGES WITH 10,224 PIECES OF ACCESSORIES FOR WATER TANKS INVOICE: 0010154105/ 0010154104 NET WEIGHT: 4372 KGS 391740 CONNECTIONS 392350 CAP AND RING 848180 FILL WATER SYSTEM 848180 VALVES NCM: 391740, 392350,848180 WOODEN PACKAGE: TREATED AND CERTIFIED |
HS 391740 |
2017-10-23 |
49 PKG |
8128KG |
49 PACKAGES WITH CAPS AND RINGS INVOICE:0010154220 NET WEIGHT: 4262.5 NCM: 392350 WOODEN PACKAGE: TREATED AND CERTIFIED |
HS 392350 |
2017-10-16 |
998 PKG |
4500KG |
998 PACKAGES WITH 11500 PIECES OF ACCESSORIES FOR WATER TANKS INVOICE: 0010153960 NET WEIGHT:4261 KGS 391740 CONNECTIONS 392350 CAP AND RING 848180 FILL WATER SYSTEM 848190 FLOTOADOR 848180 VALVES 8481.90 VARILLA DE ALUMINIO NCM: 8481.90, 848180, 392350, 391740 WOODEN PACKAGE: TREATED AND CERTIFIED |
HS 848190 |
2017-10-02 |
948 PKG |
4670KG |
948 PACKAGES WITH 11,200 PIECES OF ACCESSORIES FOR WATER TANKS INVOICE: 0010153530 NET WEIGHT: NCM: 391740 CONNECTIONS 392350 CAP AND RING 848180 FILL WATER SYSTEM 848190 FLOTOADOR 848180 VALVES 902690 VARILLA DE ALUMINIO WOODEN PACKAGE: TREATED AND CERTIFIED |
HS 391740 |
2017-09-19 |
60 PCS |
61200KG |
POLYETHYLENE HIGH DENSITY 20 PALLETS WITH 40 SACKS WITH POLYETHYLENE HIGH DENSITY INVOICE 0015017675 NET WEIGHT 20,000 KGS NCM 390120 WOODEN PACKAGE TREATED AND CERTIFIEDPOLYETHYLENE LOW DENSITY 20 PALLETS WITH 40 SACKS WITH POLYETHYLENE LOW AND HIGH DENSITY INVOICE 0015017674 NET WEIGHT 20,000 KGS NCM 390110, 390120 WOODEN PACKAGE TREATED AND CERTIFIEDPOLYETHYLENE LOW DENSITY 20 PALLETS WITH 40 SACKS WITH POLYETHYLENE LOW DENSITY INVOICE 0015017676 NET WEIGHT 20,000 KGS NCM 390110 WOODEN PACKAGE TREATED AND CERTIFIED |
HS 390110 |
2017-09-19 |
20 PCS |
20400KG |
POLYETHYLENE 20 PALLETS WITH 40 SACKS WITH POLYETHYLENE HIGH DENSITY INVOICE 0015017672 NET WEIGHT 20,400 KGS NCM 390120 WOODEN PACKAGE TREATED AND CERTIFIED |
HS 390110 |
2017-09-06 |
400 PKG |
7000KG |
PACKAGES WITH PIECES OF ACCESSORIES FOR WATER TANKS INVOICE: NET WEIGHT: NCM: 392350, 848180 WOODEN PACKAGE: TREATED AND CERTIFIED |
HS 392350 |
2017-09-06 |
20 PKG |
20400KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE INVOICE: NET WEIGHT: NCM: 390110 WOODEN PACKAGE: TREATED AND CERTIFIED |
HS 390110 |
2017-08-21 |
2331 PKG |
2619KG |
2331 PACKAGES WITH 7350 PIECES OF ACCESSORIES FOR WATER TANKS INVOICE: 0010151961 NET WEIGHT: 2504 KGS NCM: 391740 CONNECTIONS 902610 FLOTADOR 848130 VALVES 848130 VARILLA DE ALUMINIO 848180 FILL WATER SYSTEM 392350 CAP AND RING WOODEN PACKAGE: TREATED AND CERTIFIED |
HS 391740 |
2017-08-21 |
400 PKG |
7000KG |
PACKAGES WITHPIECES OF ACCESSORIES FOR WATER TANKS INVOICE: NET WEIGHT: NCM: 392350 WOODEN PACKAGE: TREATED AND CERTIFIED |
HS 392350 |
2017-08-21 |
40 PKG |
40800KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE LOW ANDHIGH DENSITY INVOICE: 0015017608 NET WEIGHT: 20,000 KGS NCM: 390110, 390120 WOODEN PACKAGE: TREATED AND CERTIFIED20 PALLETS WITH 40 SACKS WITH POLYETHYLENE HIGH DENSITY INVOICE: 0015017610 NET WEIGHT: 20,000 KGS NCM: 390120 WOODEN PACKAGE: TREATED AND CERTIFIED |
HS 390110, 390120 |
2017-08-16 |
419 PKG |
3322KG |
419 PACKAGES WITH 8010 PIECES OF ACCESSORIES FOR WATER TANKS INVOICE: 0010150722 NET WEIGHT: 3058 KGS NCM: 392350 CAP AND RING 391740 CONNECTIONS 848180 FILL WATER SYSTEM WOODEN PACKAGE: TREATED AND CERTIFIED |
HS 392350 |
2017-08-16 |
40 PKG |
40800KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE LOW DENSITY INVOICE:0015017523 NET WEIGHT:20,000 KGS NCM: 390110 WOODEN PACKAGE: TREATED AND CERTIFIED20 PALLETS WITH 40 SACKS WITH POLYETHYLENE LOW DENSITY INVOICE: NET WEIGHT:20,000 KGS NCM: WOODEN PACKAGE: TREATED AND CERTIFIED |
HS 390110 |
2017-08-15 |
498 PKG |
2430KG |
498 PACKAGES WITH 6524 PIECES OF ACCESSORIES FOR WATER TANKS INVOICE: 0010151809 NET WEIGHT: 2003 KGS NCM: 391740 CONNECTIONS 392350 CAP AND RING 848180 FILL WATER SYSTEM WOODEN PACKAGE: TREATED AND CERTIFIED |
HS 391740 |
2017-08-15 |
40 PKG |
40800KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE INVOICE: NET WEIGHT: NCM: 390110 WOODEN PACKAGE: TREATED AND CERTIFIED20 PALLETS WITH 40 SACKS WITH POLYETHYLENE INVOICE: NET WEIGHT: NCM: 390110 WOODEN PACKAGE: TREATED AND CERTIFIED |
HS 390110 |
2017-08-07 |
492 PKG |
2494KG |
492 PACKAGES WITH 6532 PIECES OF ACCESSORIES FOR WATER TANKS INVOICE: 0010151516 NET WEIGHT: 2141 KGS NCM: 391740 CONNECTIONS 392350 CAP AND RING 848180 FILL WATER SYSTEM WOODEN PACKAGE: TREATED AND CERTIFIED |
HS 391740 |
2017-08-07 |
20 PKG |
20400KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE INVOICE: NET WEIGHT: NCM: 390110 WOODEN PACKAGE: TREATED AND CERTIFIED |
HS 390110 |
2017-08-07 |
40 PKG |
40800KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE LOW ANDHIGH DENSITY INVOICE:0015017578 NET WEIGHT: 20,000 KGS NCM: 390110, 390120 WOODEN PACKAGE: TREATED AND CERTIFIED20 PALLETS WITH 40 SACKS WITH POLYETHYLENE INVOICE: NET WEIGHT: 20,000 KGS NCM: 390110, 390120 WOODEN PACKAGE: TREATED AND CERTIFIED |
HS 390110 |
2017-08-02 |
80 PKG |
81600KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE HIGH DENSITY INVOICE: 0015017496 NET WEIGHT: 20,000 KGS NCM: 390120 WOODEN PACKAGE: TREATED AND CERTIFIED20 PALLETS WITH 40 SACKS WITH POLYETHYLENE LOW DENSITY INVOICE: 0015017493 NET WEIGHT: 20,000 KGS NCM: 390110 WOODEN PACKAGE: TREATED AND CERTIFIED20 PALLETS WITH 40 SACKS WITH POLYETHYLENE LOW ANDHIGH DENSITY INVOICE: 0015017495 NET WEIGHT: 20,000 KGS NCM: 390110, 390120 WOODEN PACKAGE: TREATED AND CERTIFIED20 PALLETS WITH 40 SACKS WITH POLYETHYLENE LOW DENSITY INVOICE: 0015017492 NET WEIGHT: 20,000 KGS NCM: 390110 WOODEN PACKAGE: TREATED AND CERTIFIED |
HS 390110, 390120 |
2017-07-31 |
400 PKG |
7000KG |
XXXPACKAGES WITH XXXX PIECES OF ACCESSORIES FOR WATER TANKS INVOICE: NET WEIGHT: NCM: 392350, WOODEN PACKAGE: TREATED AND CERTIFIED |
HS 392350 |
2017-07-31 |
20 PKG |
20400KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE LOW DENSITY INVOICE: 0015017570 NET WEIGHT: 20,000 KGS NCM: 390110 WOODEN PACKAGE: TREATED AND CERTIFIED |
HS 390110 |
2017-07-31 |
20 PKG |
20400KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE LOW DENSITY INVOICE:0015017562 NET WEIGHT: NCM: 390110 WOODEN PACKAGE: TREATED AND CERTIFIED |
HS 390110 |
2017-07-31 |
20 PKG |
20400KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE HIGH DENSITY INVOICE: 0015017549 NET WEIGHT: 20,000 KGS NCM: 390120 WOODEN PACKAGE: TREATED AND CERTIFIED |
HS 390120 |
2017-07-25 |
7 PCS |
1128KG |
BAFFLITE 5 PALLETS BAFFLITE / FELT NITTO / EPDM 685A NET WEIGHT 1042 KGS INVOICE NR RI295220, RI295221, RI295222, BRA07142017 WOODEN PACKAGE TREATEAD AND CERTIFIED NCM 4016 / 5602 |
HS 621010 |
2017-07-24 |
894 PKG |
4470KG |
894 PACKAGES WITH 8856 PIECES OF ACCESSORIES FOR WATER TANKS INVOICE: 0010150971 NET WEIGHT: 4,116 KGS NCM: 391740 CONNECTIONS 392350 CAP AND RING 848180 FILL WATER SYSTEM WOODEN PACKAGE: TREATED AND CERTIFIED |
HS 391740 |
2017-07-24 |
80 PKG |
81600KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE LOW ANDHIGH DENSITY INVOICE: 0015017538 NET WEIGHT: 20,000 KGS NCM: 390110, 390120 WOODEN PACKAGE: TREATED AND CERTIFIED20 PALLETS WITH 40 SACKS WITH POLYETHYLENE HIGH DENSITY INVOICE: 0015017537 NET WEIGHT: 20,000 KGS NCM: 390120 WOODEN PACKAGE: TREATED AND CERTIFIED20 PALLETS WITH 40 SACKS WITH POLYETHYLENE LOW ANDHIGH DENSITY INVOICE: 0015017541 NET WEIGHT: 20,000 KGS NCM: 390110, 390120 WOODEN PACKAGE: TREATED AND CERTIFIED20 PALLETS WITH 40 SACKS WITH POLYETHYLENE INVOICE: NET WEIGHT: 20,000 KGS NCM: 390110, 390120 WOODEN PACKAGE: TREATED AND CERTIFIED |
HS 390110, 390120 |
2017-07-10 |
20 PKG |
20400KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE HIGH DENSITY INVOICE:0015017510 NET WEIGHT: 20,000 KGS NCM: 390120 WOODEN PACKAGE: TREATED AND CERTIFIED |
HS 390120 |
2017-06-27 |
20 PKG |
20400KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE LOW DENSITY INVOICE: 0015017481 NET WEIGHT: 20,000 KGS NCM: 390110 WOODEN PACKAGE: TREATED AND CERTIFIED |
HS 390110 |
2017-06-26 |
20 PKG |
19000KG |
18 PALLETS CONTAINING 17460 PIECES OF OVINO EN WET BLUE CLASE INVOICE: 974 NET WEIGTH: 19000 KGS NCM: 4105.10.21 NOT WOODEN PACKAGE APPLICABLE |
HS 410510 |
2017-06-20 |
449 PKG |
2336KG |
449 PACKAGES WITH 7490 PIECES OF ACCESSORIES FOR WATER TANKS INVOICE: 0010149615 NET WEIGHT: 1,992.00KGS NCM: 391740, 401693,392350, 848180, 848190 WOODEN PACKAGE: TREATED AND CERTIFIED |
HS 391740 |
2017-06-20 |
20 PKG |
20400KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE LOW ANDHIGH DENSITY INVOICE: 0015017469 NET WEIGHT: 20,000.00 KGS NCM: 390110, 390120 WOODEN PACKAGE: TREATED AND CERTIFIED |
HS 390110 |
2017-06-20 |
20 PKG |
20400KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE HIGH DENSITY INVOICE: 0015017471 NET WEIGHT: 20,000 KGS NCM: 390110 WOODEN PACKAGE: TREATED AND CERTIFIED |
HS 390110 |
2017-06-20 |
60 PKG |
40800KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE HIGH DENSITY INVOICE: 0015017468 NET WEIGHT: 20,000.00 KGS NCM: 390110 WOODEN PACKAGE: TREATED AND CERTIFIED20 PALLETS WITH 40 SACKS WITH POLYETHYLENE HIGH DENSITY INVOICE: 0015017463 NET WEIGHT: 20,000.00 KGS NCM: 390120 WOODEN PACKAGE: TREATED AND CERTIFIED |
HS 390110, 390120 |
2017-06-05 |
978 PKG |
4407KG |
978 PACKAGES WITH 5,340 PIECES OF ACCESSORIES FOR WATER TANKS INVOICE: 0010148938 NET WEIGHT: 4,079.00KGS NCM: 392350, 848180 WOODEN PACKAGE: TREATED AND CERTIFIED |
HS 392350 |
2017-05-29 |
854 PKG |
4836KG |
854 PACKAGES WITH 21,550 PIECES OF ACCESSORIES FOR WATER TANKS INVOICE: 0010148710 NET WEIGHT: 4,457.00KGS NCM: 392350, 391740,848180, 848130 WOODEN PACKAGE: TREATED AND CERTIFIED |
HS 392350 |
2017-05-29 |
40 PKG |
40800KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE HIGH AND LOW DENSITY INVOICE: 0015017412 NET WEIGHT: 20, 000KGS NCM: 390120, 390110 WOODEN PACKAGE: TREATED AND CERTIFIED20 PALLETS WITH 40 SACKS WITH POLYETHYLENE LOW DENSITY INVOICE: 0015017413 NET WEIGHT: 20, 000KGS NCM: 390110 WOODEN PACKAGE: TREATED AND CERTIFIED |
HS 390110, 390120 |
2017-05-22 |
40 PKG |
40800KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE HIGH DENSITY INVOICE: 001501700 NET WEIGHT: 20,000 KGS NCM: 390120 WOODEN PACKAGE: TREATED AND CERTIFIED20 PALLETS WITH 40 SACKS WITH POLYETHYLENE LOW DENSITY INVOICE: 0015017401 NET WEIGHT: 20,000 KGS NCM: 390110 WOODEN PACKAGE: TREATED AND CERTIFIED |
HS 390110, 390120 |
2017-05-21 |
40 PKG |
40800KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE HIGH DENSITY INVOICE: 0015017326 NET WEIGHT: 20,000 KGS NCM: 390120 WOODEN PACKAGE: TREATED AND CERTIFIED20 PALLETS WITH 40 SACKS WITH POLYETHYLENE LOW ANDHIGH DENSITY INVOICE: 0015017325 NET WEIGHT: 20,000 KGS NCM: 390120 390110 WOODEN PACKAGE: TREATED AND CERTIFIED |
HS 390120 |
2017-05-16 |
20 PKG |
20400KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE LOW ANDHIGH DENSITY INVOICE: 0015017394 NET WEIGHT: 20,000 KGS NCM: 390110, 390120 WOODEN PACKAGE: TREATED AND CERTIFIED |
HS 390110 |
2017-05-16 |
40 PKG |
40800KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE HIGH DENSITY INVOICE: 001501700 NET WEIGHT: 20,000 KGS NCM: 390120 WOODEN PACKAGE: TREATED AND CERTIFIED20 PALLETS WITH 40 SACKS WITH POLYETHYLENE LOW DENSITY INVOICE: 0015017401 NET WEIGHT: 20,000 KGS NCM: 390110 WOODEN PACKAGE: TREATED AND CERTIFIED |
HS 390110, 390120 |
2017-05-10 |
20 PKG |
20400KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE HIGH DENSITY INVOICE: 0015017302 NET WEIGHT: 20,000 KGS NCM: 390120 WOODEN PACKAGE: TREATED AND CERTIFIED |
HS 390120 |
2017-05-09 |
20 PKG |
20400KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE LOW ANDHIGH DENSITY INVOICE: 0015017380 NET WEIGHT: 20,000 KGS NCM 390110, 390120 WOODEN PACKAGE: TREATED AND CERTIFIED |
HS 390110 |
2017-05-09 |
20 PKG |
20400KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE LOW DENSITY INVOICE: 0015017384 NET WEIGHT: 20,000 KGS NCM 390110 WOODEN PACKAGE: TREATED AND CERTIFIED |
HS 390110 |
2017-05-01 |
952 PKG |
3771KG |
952 PACKAGES WITH 8932 PIECES OF ACCESSORIES FOR WATER TANKS INVOICE: 0010147619 NET WEIGHT: 3284.00KGS NCM: 392350,391740,848180 WOODEN PACKAGE: TREATED AND CERTIFIED |
HS 392350 |
2017-05-01 |
20 PKG |
20400KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE LOW DENSITY INVOICE: 0015017359 NET WEIGHT: 20,000 KGS NCM: 390110 WOODEN PACKAGE: TREATED AND CERTIFIED |
HS 390110 |
2017-05-01 |
40 PKG |
40800KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE HIGH DENSITY INVOICE: 0015017364 NET WEIGHT: 20,000 KGS NCM: 390120 WOODEN PACKAGE: TREATED AND CERTIFIED20 PALLETS WITH 40 SACKS WITH POLYETHYLENE LOW DENSITY INVOICE: 0015017363 NET WEIGHT: 20,000 KGS NCM: 390110 WOODEN PACKAGE: TREATED AND CERTIFIED |
HS 390110, 390120 |
2017-05-01 |
20 PKG |
20400KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE LOW DENSITY INVOICE: NET WEIGHT: 20,000 KGS NCM: 390110 WOODEN PACKAGE: TREATED AND CERTIFIED |
HS 390110 |
2017-04-24 |
20 PKG |
20400KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE LOW DENSITY INVOICE: 0015017308 NET WEIGHT: 20,000 KGS NCM: 390110 WOODEN PACKAGE: TREATED AND CERTIFIED |
HS 390110 |
2017-04-24 |
20 PKG |
20400KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE HIGH DENSITY INVOICE: 0015017318 NET WEIGHT: 20,000 KGS NCM: 390120 WOODEN PACKAGE: TREATED AND CERTIFIED |
HS 390120 |
2017-04-24 |
20 PKG |
20400KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE LOW ANDHIGH DENSITY INVOICE: 0015017338 NET WEIGHT: 20,000 KGS NCM: 390120 390110 WOODEN PACKAGE: TREATED AND CERTIFIED |
HS 390120 |
2017-04-17 |
20 PKG |
20400KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE LOW DENSITY INVOICE: 0015017308 NET WEIGHT: 20,000 KGS NCM: 390110 WOODEN PACKAGE: TREATED AND CERTIFIED |
HS 390110 |
2017-04-17 |
20 PKG |
20400KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE HIGH DENSITY INVOICE: 0015017318 NET WEIGHT: 20,000 KGS NCM: 390120 WOODEN PACKAGE: TREATED AND CERTIFIED |
HS 390120 |
2017-04-04 |
829 PCS |
4213KG |
ACCESORIES FOR WATER TANKS WITH 9,200 ACCESORIES FOR WATER TANKS INVOICE 0010146609 NET WEIGHT 3781.00 KGS WOODEN PACKAGE TREATED AND CERTIFIED NCM 392350 391740 848180 842199 |
HS 691010 |
2017-03-29 |
20 PKG |
20280KG |
POLYETHYLENE HIGH DENSITY |
HS 390110 |
2017-03-28 |
20 PKG |
20400KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE LOW ANDHIGH DENSITY INVOICE: 0015017256 NET WEIGHT: 20,000 KGS NCM: 390120 390110 WOODEN PACKAGE: TREATED AND CERTIFIED |
HS 390120 |
2017-03-28 |
20 PKG |
20260KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE LOW DENSITY INVOICE: 0015017252 NET WEIGHT: 20,000 KGS NCM: 390110 WOODEN PACKAGE: TREATED AND CERTIFIED |
HS 390110 |
2017-03-28 |
20 PKG |
20400KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE LOW DENSITY INVOICE: 0015017266 NET WEIGHT: 20,000 KGS NCM: 390110 WOODEN PACKAGE: TREATED AND CERTIFIED |
HS 390110 |
2017-03-21 |
620 PKG |
3631KG |
WATER TANKS |
HS 691010 |
2017-03-15 |
20 PKG |
20250KG |
THILENE LOW DENSITY |
HS 390110 |
2017-03-15 |
20 PKG |
20350KG |
YETHYLENE LOW DENSITY |
HS 390110 |
2017-03-15 |
40 PKG |
40420KG |
POLYETHY LENE LOW DENSITYPOLYETHY LENE LOW DENSITY |
HS 390110 |
2017-03-11 |
20 PKG |
24500.3KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE LOW AND HIGH DENSITY INVOICE: 0015017210 NET W EIGHT: 20,000 KGS HS , 390110, 390120 NCM: 390110, 390120 WOODEN PACKAGE: TREATED AND CERTIFIED |
HS 390110 |
2017-03-07 |
1011 PCS |
5260KG |
ACCESORIES WITH 13,430 PIECES OF ACCESORIES FOR WATER TANKS INVOICE 0010145628 NET WEIGHT 4840 KGS HS 812199 PURIFIYING FILTER 391740 CONNECTION 392350 CAP AND RING 848180 FILL WATER SYSTEM 848190 ARMED ROD WOODEN PACKAGE TREATED AND CERTIFIED NCM 842199 391740 392350 848180 848190 |
HS 812199 |
2017-03-07 |
13 PCS |
1218KG |
AUTOPARTES 13 PALLETS WITH 29,760 PIECES OF PLASTIC GASKET FOR AUTOMOTIVE USE, BAFFLITE / FELT NITTO / EPDM 685A NET WEIGHT 1103.00 KGS INVOICE RI172848 NCM 4008 / 4016 / 5602 WOODEN PACKAGE TREATEAD AND CERTIFIED |
HS 621010 |
2017-02-27 |
40 PKG |
48850.45KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE LOW AND HIGH DENSITY INVOICE: 0015017194 NET W EIGHT: 20,000 KGS HS: 390110, 390120 NCM: 39 0110, 390120 WOODEN PACKAGE: TREATED AND CERTIFIED20 PALLETS WITH 40 SACKS WITH POLYETHYLENE LOW AND HIGH DENSITY INVOICE: 0015017193 NET W EIGHT: 20,000 KGS HS: 390110, 390120 NCM: 39 0110, 390120 WOODEN PACKAGE: TREATED AND CERTIFIED |
HS 390110 |
2017-02-21 |
998 PKG |
9160KG |
998 PACKAGES WITH 13200 PIECES OF ACCESSORIESFOR WATER TANKS INVOICE: 0010145101 NET WE IGHT: 4713.00 KGS NCM: 391740, 392350, 848180, 812199 WOODEN PACKAGE: TREATED AND CERTIFI ED |
HS 391740 |
2017-02-21 |
20 PKG |
24500.3KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE LOW DENSITY INVOICE: 0015017181 NET WEIGHT: 20,000 KGS HS: 390110 NCM: 390110 WOODEN PACKAGE: TREATED AND CERTIFIED |
HS 390110 |
2017-02-14 |
955 PKG |
10000.07KG |
WITH 5900 PIECES OF ACCESSORIES FOR WATER TANKS INVOICE: 0010144713 NET WEIGHT: 5706.00 KGS NCM: 842199, 392350 WOODEN PACKAGE: TREATE D AND CERTIFIED |
HS 842199 |
2017-02-14 |
20 PKG |
24310.24KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE LOW DENSITY INVOICE: 0015017153 NET WEIGHT: 20 ,000 KGS HS , 390110 NCM: 390110 WOODEN PACKAGE: TREATED AND CERTIFIED |
HS 390110 |
2017-02-07 |
20 PKG |
24500.3KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE LOW AND HIGH DENSITY INVOICE: 0015017144 NET WEIGHT: 20,000 KGS HS 390120, 390110 NCM: 390120, 390110 WOODEN PACKAGE: TREATED AND CERTIFIED |
HS 390120 |
2017-01-30 |
1012 PKG |
8810.27KG |
WITH 14040 PIECES OF ACCESSORIES FOR WATER TANKS INVOICE: 0010144541 NET WEIGHT: 4215.00 KGS NCM: 401693, 812199. 391740, 392350, 848 180 WOODEN PACKAGE: TREATED AND CERTIFIED |
HS 401693 |
2017-01-23 |
20 PKG |
24320.22KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE LOW AND HIGH DENSITY INVOICE: 0015017105 NET W EIGHT: 20,000 KGS HS 390120, 390110 NCM: 390120, 390110 WOODEN PACKAGE: TREATED AND CERTIFIED |
HS 390120 |
2017-01-19 |
1015 PKG |
5487KG |
1015 PACKAGES WITH 9,030 PIECES OF ACCESSORIES FOR WATER TANKS INVOICE: 0010143939 NET WEIGHT: 5,217.00KGS HS: 848180 FILL WATER SYSTEM 392350 CAP AND RING 391740 CONNECTION 842121 PURIFYING FILTER WOODEN PACKAGE: TREATED AND CERTIFIED |
HS 848180 |
2017-01-19 |
20 PKG |
20450KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE HIGH DENSITY INVOICE: 0015017090 NET WEIGHT: 20,000 KGS NCM: 390120 WOODEN PACKAGE: TREATED AND CERTIFIED |
HS 390120 |
2017-01-19 |
20 PKG |
20380KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE LOW ANDHIGH DENSITY INVOICE: 0015017089 NET WEIGHT: 20,000 KGS NCM: 390120 390110 WOODEN PACKAGE: TREATED AND CERTIFIED |
HS 390120 |
2017-01-16 |
1 PKG |
1KG |
LUMINIUM TRUCK WHEELS |
HS 860719 |
2017-01-16 |
20 PKG |
12555KG |
ALUMINIUM TRUCK WHEELS |
HS 860719 |
2017-01-16 |
20 PKG |
12555KG |
ALUMINIUM TRUCK WHEELS |
HS 860719 |
2016-12-30 |
375 PKG |
1328KG |
375 PACKAGES WITH 4,620 PIECES OF ACCESSORIES FOR WATER TANKS INVOICE: 0010143019 NET WEIGHT: HS: 848180 FILL WATER SYSTEM 392350 CAP AND RING 391740 CONNECTION 401693 ORING WOODEN PACKAGE: TREATED AND CERTIFIED |
HS 848180 |
2016-12-22 |
20 PKG |
20400KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE LOW DENSITY INVOICE: 0015017048 NET WEIGHT: 20,000 KGS NCM: 390110 WOODEN PACKAGE: TREATED AND CERTIFIED |
HS 390110 |
2016-12-22 |
20 PKG |
19500KG |
20 PALLETS CONTAINING 17640 PIECES OF OVINO EN WET BLUE CALSE C INVOICE: 974 NET WEIGTH: 19000 KGS |
HS 410631 |
2016-12-21 |
997 PKG |
4992KG |
997 PACKAGES WITH 19,240 PIECES OF ACCESSORIES FOR WATER TANKS INVOICE: 0010141692 NET WEIGHT: 4,465.00KGS HS: 848180 FILL WATER SYSTEM 392350 CAP AND RING 391740 CONNECTION WOODEN PACKAGE: TREATED AND CERTIFIED |
HS 848180 |
2016-12-15 |
40 PKG |
40800KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE LOW DENSITY INVOICE: 0015017031 NET WEIGHT: 20,000 KGS WOODEN PACKAGE: TREATED AND CERTIFIED20 PALLETS WITH 40 SACKS WITH POLYETHYLENE LOW DENSITY INVOICE: 0015017030 NET WEIGHT: 20,000 KGS WOODEN PACKAGE: TREATED AND CERTIFIED |
HS 390110 |
2016-11-07 |
20 PKG |
20170KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE LOW ANDHIGH DENSITY INVOICE: 0015016982 NET WEIGHT: 20,000 KGS NCM: 390120 390110 WOODEN PACKAGE: TREATED AND CERTIFIED |
HS 390120 |
2016-10-10 |
1024 PKG |
5317KG |
1024 PACKAGES WITH 9,790 PIECES OF ACCESSORIES FOR WATER TANKS INVOICE: 0010140257 NET WEIGHT: 4,990.00KGS HS: 848180 FILL WATER SYSTEM 392350 CAP AND RING 391740 CONNECTION WOODEN PACKAGE: TREATED AND CERTIFIED |
HS 848180 |
2016-10-03 |
1050 PKG |
5316KG |
1050 PACKAGES WITH6,240 PIECES OF ACCESSORIES FOR WATER TANKS INVOICE: 0010140044 NET WEIGHT: 5,057.00KGS HS: 848180 FILL WATER SYSTEM 392350 CAP AND RING 391740 CONNECTION WOODEN PACKAGE: TREATED AND CERTIFIED |
HS 848180 |
2016-09-26 |
992 PKG |
6772KG |
FILL WATER SYSTEM |
HS 842290 |
2016-09-26 |
1058 PKG |
5487KG |
1058 PACKAGES WITH9,220 PIECES OF ACCESSORIES FOR WATER TANKS INVOICE: NET WEIGHT: 4,701.00KGS HS: 848180 FILL WATER SYSTEM 392350 CAP AND RING 391740 CONNECTION WOODEN PACKAGE: TREATED AND CERTIFIED |
HS 848180 |
2016-09-19 |
1048 PKG |
4980KG |
1048 PACKAGES WITH5,540 PIECES OF ACCESSORIES FOR WATER TANKS INVOICE: 0010139560 NET WEIGHT: 4,687.00KGS HS: 848180 FILL WATER SYSTEM 392350 CAP AND RING NCM: 848180, 392350 WOODEN PACKAGE: TREATED AND CERTIFIED |
HS 848180 |
2016-08-22 |
1031 PKG |
5330KG |
ACCESSORIES FOR WATER TANKS |
HS 950629 |
2016-08-10 |
1024 PKG |
5210KG |
FILLWATER CAP |
HS 761210 |
2016-08-01 |
1150 PKG |
3260KG |
FILLWATER |
HS |
2016-07-18 |
16 PKG |
19000KG |
16 PALLETS CONTAINING 16440 PIECES OF OVINO EN WET BLUE CALSE C & D INVOICE: 870 NET WEIGTH: 18,500 KGS WOODEN PACKAGE: TREATED AND CERTIFIED |
HS 410631 |
2016-05-02 |
820 PKG |
2080KG |
820 PACKAGES WITH 24,310 PIECES OF ACCESSORIES FOR WATER TANKS INVOICE: 0010133740 NET WEIGHT: NCM: 392350 CAP |
HS 392350 |
2016-03-07 |
3 PKG |
1420KG |
3 MOLDES LINEA PREMIUM 2500LTS INVOICE: A1523 NET WEIGHT: 1038 KGS NCM: 848079 |
HS 848079 |
2016-03-07 |
10 PKG |
10500KG |
10 PALLETS CONTAINING 10800 PIECES OF OVINO EN WET BLUE CLASE C INVOICE: 736 NET WEIGTH: 10,000 KGS NCM: 4105 WOODEN PALLETS TREATED AND CERTIFICATE 20 |
HS 410500 |
2016-02-29 |
3 PKG |
1420KG |
3 MOLDES LINEA PREMIUM 2500LTS INVOICE: A1523 NET WEIGHT: 1038 KGS |
HS 350699 |
2015-12-14 |
60 PKG |
7467.62KG |
WITH 12 PALLETS WITH 2.592 BOXES WITH 62 .208 UNITS OF NIVEA LIP CARE SUN 4 PALLET S WITH 864 BOXES WITH 20.736 UNITS OF NLC STRAWBERRY 2 PALLETS WITH 432 BOXES WITH 10.368 UNITS OF NLP ESSENTIAL CARE 2 PAL LETS WITH 432 BOXES WITH 10.368 UNITS OF NIVEA LIP MED PROTECTION INVOICE: 0000293 440 NET WEIGHT : 2.179.78 NCM: 3304WITH 14 PALLETS WITH 3.024 BOXES WITH 72 .576 UNITS OF NLC PCH 6 PALLETS WITH 1.29 6 BOXES WITH 31.104 UNITS OF NLC STRAWBER RY INVOICE: 0000293553 NET WEIGHT : 2.190 .14 NCM: 3304WITH 20 PALLETS WITH 4.320 BOXES WITH 10 3.680 UNITS OF NIVEA LIP CARE SUN INVOICE : 0000293444 NET WEIGHT : 2.159.04 NCM: 3 304 |
HS 330400 |
2015-11-30 |
40 PKG |
5066.26KG |
AS FOLLOWS: 12 PALLETS WITH 2.592 BOXES WITH 62.208 UNITS OF NLP ESSENTIAL CARE 6 PALLETS WITH 1.296 BOXES WITH 31.104 UNI TS OF NLC STRAWBERRY 2 PALLETS WITH 432 B OXES WITH 10.368 UNITS OF NIVEA LIP MED P ROTECTION INVOICE: 0000292469 NET WEIGHT : 2.190.14 NCM: 3304AS FOLLOWS: 15 PALLETS WITH 3.240 BOXES WITH 77.760 UNITS OF NLC STRAWBERRY 3 PAL LETS WITH 648 BOXES WITH 15.552 UNITS OF NLC FR_SHN_PNK_WTR_MLN 2 PALLETS WITH 432 BOXES WITH 10.368 UNITS OF NLP ESSENTIAL CARE INVOICE: 0000292470 NET WEIGHT : 2. 252.35 NCM: 3304 |
HS 330400 |
2015-11-23 |
20 PKG |
20400.21KG |
WITH 20 SACKS WITH MASTER BATCH BLANCO S OLIDO INVOICE: CFDI 1004 NET WEIGHT: 20, 000 KGS HS / NCM 3206.49 |
HS 320649 |
2015-11-17 |
20 PKG |
20400.21KG |
WITH 20 SACKS WITH MASTER BATCH BLANCO S OLIDO INVOICE: CFDI 993 NET WEIGHT: 20, 000 KGS HS / NCM 3206.49 |
HS 320649 |
2015-11-04 |
2 PKG |
348KG |
1 MOLDE TINACO ABIERTO 310 LTS. AC. INOX. 1 MOLDE TINACO ABIERTO 310 LTS. AC. INOX. INVOICE: A 1426 NET WEIGHT: 270 KGS HS 848079 |
HS 848079 |
2015-11-02 |
1 PKG |
1189.79KG |
FLUSH MODL (MOLDE CISTERNA 500 LTS AC. I NOX. INV: A 1449 NET WEIGHT: 1006 KGS HS / NCM 848079 |
HS 848079 |
2015-09-27 |
40 PKG |
4942.43KG |
AS FOLLOWS: 7 PALLETS WITH 1.512 BOXES W ITH 36.288 UNITS OF NIVEA LIP CARE SUN 7 PALLETS WITH 1.512 BOXES WITH 36.288 UNIT S OF NLP ESSENTIAL CARE 6 PALLETS WITH 1. 296 BOXES WITH 31.104 UNITS OF NIVEA LIP MED PROTECTION INVOICE: 287481 NET WEIGHT : 2.159,04 NCM: 3304AS FOLLOWS: 17 PALLETS WITH 3.672 BOXES WITH 88.128 UNITS OF NLP ESSENTIAL CARE 3 PALLETS WITH 648 BOXES WITH 15.552 UNITS OF NIVEA LIP CARE SUN INVOICE: 287480 NE T WEIGHT : 2.159,04 NCM: 3304 |
HS 330400 |
2015-09-21 |
1123 PKG |
4520.12KG |
WITH 13,040 PIECES OF ACCESSORIES FOR WA TER TANKS INVOICE:0015016470, 0010125629, 1500130323 NET WEIGHT: 3,906 KGS HS 401693 ORING 391740 CONNECTION 848180 F ILL WATER SISTEM 848130 VALVES 902690 A RMED ROD 390110 POLYETHYLENE LOW DENSITY 392690 CONOS NCM: 401693, 391740, 84818 0, 848130, 902690, 390110, 392690 |
HS 401693 |
2015-08-11 |
828 PKG |
7030KG |
828 PACKAGES WITH 25,122 PIECES OF ACCESSORIES OF WATERTANK INVOICE: 0010122720 NET WEIGHT: 7,026 KGS HS 8421.21 PURIFIER 8421.21 FILTER 3917.40 CONNECTION 3923.50 LID AND PLASTIC RING 9026.10 FLOATER 8481.30 VALVES |
HS 842121 |
2015-08-11 |
1012 PKG |
5410KG |
1012 PACKAGES WITH 5,060 PIECES OF ACCESSORIES OF WATERTANK INVOICE: 0010122708 NET WEIGHT: 5,300 KGS HS 3923.50 LID AND PLASTIC RING |
HS 392350 |
2015-08-11 |
1008 PKG |
668KG |
1 MOLDE ABIERTO 3,000 LTS INVOICE: A 1399 NET WEIGHT: 458 KGS HS 848079 |
HS 848079 |
2015-07-07 |
8 PKG |
3124KG |
1 MOLDE CISTERNA 10,000 LTS 1 MOLDE CISTERNA2,800 LTS 2 MOLDES LINEA PREMIUM 500 LTS 4 MOLDES FACIL INSTALACION 1,000 LTS INVOICE: A1377, A1378, A1379, A1381 NET WEIGHT: 2662 KGS HS 848079 |
HS 848079 |
2015-07-07 |
870 PKG |
5000KG |
870 PACKAGES WITH 49,620 PIECES OF ACCESSORIES OF WATERTANK INVOICE: 00000000000 NET WEIGHT: 5,796 KGS HS 4016.93 O RING 8421.21 FILTER 3917.40 CONNECTIONS 3923.50 CAP 8481.80 FILL WATER SISTEM 9 |
HS 401693 |
2015-07-07 |
870 PKG |
6380KG |
870 PACKAGES WITH 49,620 PIECES OF ACCESSORIES OF WATERTANK INVOICE: 00000000000 NET WEIGHT: 5,796 KGS HS 4016.93 O RING 8421.21 FILTER 3917.40 CONNECTIONS 3923.50 CAP 8481.80 FILL WATER SISTEM 9 |
HS 401693 |
2015-07-06 |
1008 PKG |
8646KG |
1017 PACKAGES WITH 17,270 PIECES OF ACCESSORIES OF WATERTANK INVOICE: 0010122381 NET WEIGHT: 8,646 KGS HS 8421.21 FILTER 3923.50 LID AND PLASTIC RING 3917.40 CONNECTION 9032.89 ELECTRONIVEL 8481.80 FILL WATER SISTEM 8481.30 VALVE |
HS 842121 |
2015-07-06 |
1008 PKG |
5899KG |
1012 PACKAGES WITH 5,060 PIECES OF ACCESSORIES OF WATERTANK INVOICE: 0010122377 NET WEIGHT: 5,809 KGS HS 3923.50 LID AND PLASTIC RING |
HS 392350 |
2015-06-28 |
1008 PKG |
6230KG |
1008 PACKAGES WITH 6,284 PIECES OF ACCESSORIES OF WATERTANK INVOICE: 0010122070 NET WEIGHT: 6,284 KGS HS 3923.50 LID AND PLASTIC RING 9032.89 ELECTRONIVEL |
HS 392350 |
2015-06-14 |
900 PKG |
6667KG |
900 PACKAGES WITH 28,420 PIECES OF ACCESSORIES OF WATERTANK INVOICE: 0010121521 NET WEIGHT: 3,312 KGS HS 8421.21 FILTER 3917.40 CONNECTIONS 3923.50 LID, CAP AND PLASTIC RING8481.80 FILL WATER SISTEM 8481.80 FILL WATER SISTEM 8481.30 VALVE |
HS 842121 |
2015-06-14 |
970 PKG |
6798KG |
970 PACKAGES WITH 9,500 PIECES OF ACCESSORIES OF WATERTANK INVOICE: 0010121512 NET WEIGHT: 6,588 KGS HS 8421.21 FILTER 3917.40 CONNECTIONS 3923.50 LID AND PLASTIC RING 3917.40 CONNECTION |
HS 842121 |
2015-06-01 |
870 PKG |
6380KG |
870 PACKAGES WITH 49,620 PIECES OF ACCESSORIES OF WATERTANK INVOICE: 00000000000 NET WEIGHT: 5,796 KGS HS 4016.93 O RING 8421.21 FILTER 3917.40 CONNECTIONS 3923.50 CAP 8481.80 FILL WATER SISTEM |
HS 401693 |
2015-06-01 |
1012 PKG |
5602KG |
1012 PACKAGES WITH 5060 PIECES OF ACCESSORIES OF WATERTANK INVOICE: 000000000 NET WEIGHT: 5,465 KGS HS 392350 TAPA Y ARILLO |
HS 392350 |
2015-06-01 |
20 PKG |
20400KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE LOW DENSITY INVOICE: 00000000 NET WEIGHT: 20,000 KGS HS 3901.10 |
HS 390110 |
2015-05-24 |
20 PKG |
8000KG |
773 PACKAGES WITH 45,800 PIECES OF ACCESSORIES OF WATERTANK INVOICE: 00000000000 NET WEIGHT: 5,308 KGS HS 8421.21 FILTER 3917.40 CONNECTIONS 3923.50 LI, CAP ANDPLASTIC RING 8481.80 FILL WATER SISTEM 9026.10 FLOATER 8481.30 VALVES 8481.90 VARILLA |
HS 842121 |
2015-05-24 |
1012 PKG |
5602KG |
1012 PACKAGES WITH 5060 PIECES OF ACCESSORIES OF WATERTANK INVOICE: 000000000 NET WEIGHT: 5,465 KGS HS 392350 TAPA Y ARILLO |
HS 392350 |
2015-05-24 |
20 PKG |
8000KG |
773 PACKAGES WITH 45,800 PIECES OF ACCESSORIES OF WATERTANK INVOICE: 00000000000 NET WEIGHT: 5,308 KGS HS 8421.21 FILTER 3917.40 CONNECTIONS 3923.50 LI, CAP ANDPLASTIC RING 8481.80 FILL WATER SISTEM 9026.10 FLOATER 8481.30 VALVES 8481.90 VARILLA |
HS 842121 |
2015-05-18 |
20 PKG |
20400KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE LOW DENSITY INVOICE: 00000000 NET WEIGHT: 20,000 KGS HS 3901.10 |
HS 390110 |
2015-05-18 |
20 PKG |
20400KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE LOW DENSITY INVOICE: 00000000 NET WEIGHT: 20,000 KGS HS 3901.10 |
HS 390110 |
2015-04-19 |
1 PKG |
850KG |
1 MOLDE TANQUE DE 5,000 LTS Y TAPA CISTERNA 5,000 LTS INVOICE: A 1354 NET WEIGHT: 850 KGS HS 848079 NCM: 848079 SOBREDIMENCION DE 25CMS POR LADO |
HS 848079 |
2015-04-14 |
1 PKG |
850KG |
MOLDE PREMIUM 1000 LTS MOLDE PREMIUM 1500 LTS INVOICE: A1351 NET WEIGHT: 900 KGS HS 848079 NCM: 848079 |
HS 848079 |
2015-04-14 |
889 PKG |
6864KG |
889 PACKAGES WITH 6,862 PIECES OF ACCESSORIES OF WATERTANK INVOICE: 0010118689 NET WEIGHT: 5,946 KGS HS 8421.21 FILTER 3923.50 LID AND PLASTIC RING 8481.80 FILL WATER SISTEM NCM: 842121, 392350,848180 |
HS 842121 |
2015-04-14 |
1 PKG |
850KG |
MOLDE PREMIUM 1000 LTS MOLDE PREMIUM 1500 LTS INVOICE: A1351 NET WEIGHT: 900 KGS HS 848079 NCM: 848079 |
HS 848079 |
2015-04-14 |
889 PKG |
6864KG |
889 PACKAGES WITH 6,862 PIECES OF ACCESSORIES OF WATERTANK INVOICE: 0010118689 NET WEIGHT: 5,946 KGS HS 8421.21 FILTER 3923.50 LID AND PLASTIC RING 8481.80 FILL WATER SISTEM NCM: 842121, 392350,848180 |
HS 842121 |
2015-04-14 |
891 PKG |
6029KG |
891 PACKAGES WITH 30,860 PIECES OF ACCESSORIES OF WATERTANK INVOICE: 0010118705 NET WEIGHT: 5,911 KGS HS 8421.21 FILTER 3917.40 CONETIONS 3923.50 LID AND PLASTIC RING 8481.80 FILL WATER SISTEM 9026.10 FLOATER 8481.30 VALVE NCM: 842121, 391740,392350, 848180, 902610, 848130 |
HS 842121 |
2015-04-14 |
4 PKG |
1120KG |
MOLDE PREMIUM 1000 LTS MOLDE PREMIUM 1500 LTS INVOICE: A1351 NET WEIGHT: 900 KGS HS 848079 NCM: 848079 |
HS 848079 |
2015-04-14 |
891 PKG |
6029KG |
891 PACKAGES WITH 30,860 PIECES OF ACCESSORIES OF WATERTANK INVOICE: 0010118705 NET WEIGHT: 5,911 KGS HS 8421.21 FILTER 3917.40 CONETIONS 3923.50 LID AND PLASTIC RING 8481.80 FILL WATER SISTEM 9026.10 FLOATER 8481.30 VALVE NCM: 842121, 391740,392350, 848180, 902610, 848130 |
HS 842121 |
2015-04-11 |
891 PKG |
6029KG |
891 PACKAGES WITH 30,860 PIECES OF ACCESSORIES OF WATERTANK INVOICE: 0010118705 NET WEIGHT: 5,911 KGS HS 8421.21 FILTER 3917.40 CONETIONS 3923.50 LID AND PLASTIC RING 8481.80 FILL WATER SISTEM 9026.10 FLOATER 8481.30 VALVE NCM: 842121, 391740,392350, 848180, 902610, 848130 |
HS 842121 |
2015-04-11 |
889 PKG |
6864KG |
889 PACKAGES WITH 6,862 PIECES OF ACCESSORIES OF WATERTANK INVOICE: 0010118689 NET WEIGHT: 5,946 KGS HS 8421.21 FILTER 3923.50 LID AND PLASTIC RING 8481.80 FILL WATER SISTEM NCM: 842121, 392350,848180 |
HS 842121 |
2015-04-11 |
889 PKG |
6864KG |
889 PACKAGES WITH 6,862 PIECES OF ACCESSORIES OF WATERTANK INVOICE: 0010118689 NET WEIGHT: 5,946 KGS HS 8421.21 FILTER 3923.50 LID AND PLASTIC RING 8481.80 FILL WATER SISTEM NCM: 842121, 392350,848180 |
HS 842121 |
2015-04-11 |
889 PKG |
6864KG |
889 PACKAGES WITH 6,862 PIECES OF ACCESSORIES OF WATERTANK INVOICE: 0010118689 NET WEIGHT: 5,946 KGS HS 8421.21 FILTER 3923.50 LID AND PLASTIC RING 8481.80 FILL WATER SISTEM NCM: 842121, 392350,848180 |
HS 842121 |
2015-04-11 |
20 PKG |
20400KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE LOW ANDHIGH DENSITY INVOICE: 0015016151 NET WEIGHT: 20,000 KGS HS 3901.10 3901.20 |
HS 390110 |
2015-04-11 |
20 PKG |
20400KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE LOW DENSITY INVOICE: 0015016153 NET WEIGHT: 20,000 KGS HS 3901.10 |
HS 390110 |
2015-04-11 |
20 PKG |
20400KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE HIGH DENSITY INVOICE: 0015016150 NET WEIGHT: 20,000 KGS HS 3901.20 |
HS 390120 |
2015-04-11 |
20 PKG |
20400KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE LOW ANDHIGH DENSITY INVOICE: 0015016152 NET WEIGHT: 20,000 KGS HS 3901.10 3901.20 |
HS 390110 |
2015-04-11 |
20 PKG |
20400KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE HIGH DENSITY INVOICE: 0015016148 NET WEIGHT: 20,000 KGS HS 3901.20 |
HS 390120 |
2015-04-11 |
20 PKG |
20400KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE HIGH DENSITY INVOICE: 0015016146 NET WEIGHT: 20,000 KGS HS 3901.20 |
HS 390120 |
2015-04-11 |
20 PKG |
20400KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE HIGH DENSITY INVOICE: 0015016149 NET WEIGHT: 20,000 KGS HS 3901.20 |
HS 390120 |
2015-04-11 |
20 PKG |
20400KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE HIGH DENSITY INVOICE: 0015016147 NET WEIGHT: 20,000 KGS HS 3901.20 |
HS 390120 |
2015-04-11 |
20 PKG |
20400KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE LOW DENSITY INVOICE: 0015016114 NET WEIGHT: 20,000 KGS HS 3901.10 |
HS 390110 |
2015-04-11 |
20 PKG |
20400KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE LOW DENSITY INVOICE: 0015016114 NET WEIGHT: 20,000 KGS HS 3901.10 |
HS 390110 |
2015-04-11 |
20 PKG |
20400KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE LOW DENSITY INVOICE: 0015016114 NET WEIGHT: 20,000 KGS HS 3901.10 |
HS 390110 |
2015-04-11 |
20 PKG |
20400KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE LOW DENSITY INVOICE: 0015016114 NET WEIGHT: 20,000 KGS HS 3901.10 |
HS 390110 |
2015-04-07 |
20 PKG |
20400KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE LOW ANDHIGH DENSITY INVOICE: 0015016061 NET WEIGHT: 20,000 KGS HS 3901.10 3901.20 |
HS 390110 |
2015-04-07 |
20 PKG |
20400KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE LOW DENSITY INVOICE: 0015016066 NET WEIGHT: 20,000 KGS HS 3901.10 |
HS 390110 |
2015-04-07 |
20 PKG |
20400KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE LOW DENSITY INVOICE: 0015016065 NET WEIGHT: 20,000 KGS HS 3901.10 |
HS 390110 |
2015-04-07 |
20 PKG |
20400KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE LOW DENSITY INVOICE: 0015016064 NET WEIGHT: 20,000 KGS HS 3901.10 |
HS 390110 |
2015-03-31 |
1 PKG |
505KG |
1 MOLDE CISTERNA DE2800 LTS INVOICE: A 1330 NET WEIGHT: 505 KGS HS 8480.79 |
HS 848079 |
2015-03-31 |
1 PKG |
940KG |
MOLDE BIODIGESTOR 3,000 LTS INVOICE: A 1353NET WEIGHT: 16000 HS 8480.79 |
HS 848079 |
2015-03-31 |
1 PKG |
20000KG |
MAQUINA DE ROTOMOLDEO INVOICE: 00000000 NET WEIGHT: 16000 HS 8477.59 |
HS 847759 |
2015-03-31 |
20 PKG |
20400KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE LOW DENSITY INVOICE: 000000000 NET WEIGHT: 20,000 KGS HS 3901.10 |
HS 390110 |
2015-03-31 |
20 PKG |
20400KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE LOW DENSITY INVOICE: 000000000 NET WEIGHT: 20,000 KGS HS 3901.10 |
HS 390110 |
2015-03-31 |
20 PKG |
20400KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE LOW DENSITY INVOICE: 000000000 NET WEIGHT: 20,000 KGS HS 3901.10 |
HS 390110 |
2015-03-31 |
20 PKG |
20400KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE LOW DENSITY INVOICE: 000000000 NET WEIGHT: 20,000 KGS HS 3901.10 |
HS 390110 |
2015-03-31 |
20 PKG |
2780KG |
MAQUINA DE ROTOMOLDEO INVOICE: 1500119731 NET WEIGHT: 1528 KGS HS 847759 |
HS 847759 |
2015-03-26 |
20 PKG |
20400KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE LOW DENSITY INVOICE: 000000000 NET WEIGHT: 20,000 KGS HS 3901.10 |
HS 390110 |
2015-03-26 |
20 PKG |
20400KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE LOW DENSITY INVOICE: 000000000 NET WEIGHT: 20,000 KGS HS 3901.10 |
HS 390110 |
2015-03-26 |
20 PKG |
20400KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE LOW DENSITY INVOICE: 000000000 NET WEIGHT: 20,000 KGS HS 3901.10 |
HS 390110 |
2015-03-26 |
20 PKG |
20400KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE LOW DENSITY INVOICE: 000000000 NET WEIGHT: 20,000 KGS HS 3901.10 |
HS 390110 |
2015-03-26 |
20 PKG |
20400KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE LOW DENSITY INVOICE: 000000000 NET WEIGHT: 20,000 KGS HS 3901.10 |
HS 390110 |
2015-03-26 |
20 PKG |
20400KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE LOW DENSITY INVOICE: 000000000 NET WEIGHT: 20,000 KGS HS 3901.10 |
HS 390110 |
2015-03-26 |
1 PKG |
700KG |
MAQUINA DE ROTOMOLDEO INVOICE: 00000000 NET WEIGHT: 700 HS 8477.59 |
HS 847759 |
2015-03-26 |
1 PKG |
505KG |
1 MOLDE CISTERNA DE2800 LTS INVOICE: A 1330 NET WEIGHT: 505 KGS HS 8480.79 |
HS 848079 |
2015-03-26 |
1 PKG |
1520KG |
MAQUINA DE ROTOMOLDEO INVOICE: 1300093579 NET WEIGHT: HS 8477.59 |
HS 847759 |
2015-03-23 |
20 PKG |
20400KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE LOW DENSITY INVOICE: 0015016077 NET WEIGHT: 20,000 KGS HS 3901.10 |
HS 390110 |
2015-03-17 |
20 PKG |
20400KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE HIGH AND LOW DENSITY INVOICE: 0015016000 NET WEIGHT: 20,000 KGS HS 3901.20 3901.10 |
HS 390120 |
2015-03-17 |
20 PKG |
20400KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE HIGH AND LOW DENSITY INVOICE: 0015016006 NET WEIGHT: 20,000 KGS HS 3901.20 3901.10 |
HS 390120 |
2015-03-17 |
20 PKG |
20400KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE HIGH AND LOW DENSITY INVOICE: 0015016005 NET WEIGHT: 20,000 KGS HS 3901.20 3901.10 |
HS 390120 |
2015-03-17 |
20 PKG |
20400KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE LOW DENSITY INVOICE: 0015015998 NET WEIGHT: 20,000 KGS HS 3901.10 |
HS 390110 |
2015-03-17 |
20 PKG |
20400KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE HIGH AND LOW DENSITY INVOICE: 0015016004 NET WEIGHT: 20,000 KGS HS 3901.20 3901.10 |
HS 390120 |
2015-03-17 |
20 PKG |
20400KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE HIGH DENSITY INVOICE: 0015015999 NET WEIGHT: 20,000 KGS HS 3901.20 |
HS 390120 |
2015-03-17 |
732 PKG |
20400KG |
732 PACKAGES WITH 9000 PIECES OF ACCESSORIES OF WATERTANK INVOICE: 0010116966 NET WEIGHT: 7967.51KGS HS 3923.50 PLASTIC LID (TAMPA) 3923.50 CAP |
HS 392350 |
2015-03-13 |
20 PKG |
24440KG |
PLASTICS:POLYMERS |
HS 391510 |
2015-03-05 |
1012 PKG |
7000KG |
PIECES OF ACCESSORIES FOR WATER TANKS INVOICE: NET WEIGHT: HS |
HS 950629 |
2015-03-05 |
1012 PKG |
7000KG |
PIECES OF ACCESSORIES FOR WATER TANKS INVOICE: NET WEIGHT: HS |
HS 950629 |
2015-03-05 |
629 PKG |
7576KG |
629 PACKAGES WITH 3990 PIECES OF ACCESSORIES OF WATERTANK INVOICE: 0010117495 NET WEIGHT: 7576.55KGS HS 3923.50 PLASTIC LID (TAMPA) 3923.50 CAP |
HS 392350 |
2015-02-24 |
928 PKG |
5207KG |
928 PACKAGES WITH 7,420 PIECES OF ACCESSORIES OF WATERTANK INVOICE: 0010116190 NET WEIGHT: 5,132 KGS HS 392350 LID AND PLASTIC RING 391740 PLASTIC CONNECTIONS |
HS 392350 |
2015-02-24 |
686 PKG |
7735KG |
686 PACKAGES WITH 6000 PIECES OF ACCESSORIES OF WATERTANK INVOICE: 0010116265 NET WEIGHT: 7735.12KGS HS 3923.50 PLASTICLID (TAMPA) 3923.50 CAP |
HS 392350 |
2015-02-24 |
20 PKG |
20400KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE LOW ANDHIGH DENSITY INVOICE: 0015015948 NET WEIGHT: 20,000KGS HS 3901.10 3901.20 |
HS 390110 |
2015-02-24 |
20 PKG |
20400KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE LOW DENSITY INVOICE: 0015015947 NET WEIGHT: 20,000KGS HS 3901.10 |
HS 390110 |
2015-02-24 |
600 PKG |
7500KG |
600 PACKAGES WITH 3000 PIECES OF ACCESSORIES OF WATERTANK INVOICE: 0010116282 NET WEIGHT: 7500.00KGS HS 3923.50 PLASTICLID (TAMPA) |
HS 392350 |
2015-02-24 |
20 PKG |
20400KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE LOW ANDHIGH DENSITY INVOICE: 0015015943 NET WEIGHT: 20,000KGS HS 3901.10 3901.20 |
HS 390110 |
2015-02-24 |
600 PKG |
7500KG |
600 PACKAGES WITH 3000 PIECES OF ACCESSORIES OF WATERTANK INVOICE: 0010116277 NET WEIGHT: 7500.00KGS HS 3923.50 PLASTICLID (TAMPA) |
HS 392350 |
2015-02-22 |
1012 PKG |
5270KG |
1012 PACKAGES WITH 5060 PIECES OF ACCESSORIES FOR WATER TANKS INVOICE: 0010117202 NET WEIGHT: 5,110 KGS HS 392350 LID AND PLASTIC RING |
HS 392350 |
2015-02-22 |
927 PKG |
6115KG |
927 PACKAGES WITH 31,000 PIECES OF ACCESSORIES FOR WATER TANKS INVOICE: 0010117214 NET WEIGHT: 5,676 KGS HS 401693 ORING FOR FILTER 842121 FILTER PURIFIER 391740 PLASTIC CONNECTIONS 392350 LID AND PLASTIC RING 328999 ELECTRONIVEL 848180 FILLWATER SYSTEM 848130 VALVES 848190 VARILLA |
HS 401693 |
2015-02-22 |
20 PKG |
20400KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE HIGH AND LOW DENSITY INVOICE: NET WEIGHT:20,000 KGS HS 3901.20 3901.10 |
HS 390120 |
2015-02-22 |
20 PKG |
20400KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE HIGH AND LOW DENSITY INVOICE: NET WEIGHT:20,000 KGS HS 3901.20 3901.10 |
HS 390120 |
2015-02-22 |
20 PKG |
20400KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE HIGH AND LOW DENSITY INVOICE: NET WEIGHT:20,000 KGS HS 3901.20 3901.10 |
HS 390120 |
2015-02-22 |
20 PKG |
20400KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE HIGH AND LOW DENSITY INVOICE: NET WEIGHT:20,000 KGS HS 3901.20 3901.10 |
HS 390120 |
2015-02-22 |
20 PKG |
20400KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE HIGH AND LOW DENSITY INVOICE: NET WEIGHT:20,000 KGS HS 3901.20 3901.10 |
HS 390120 |
2015-02-22 |
20 PKG |
20400KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE HIGH AND LOW DENSITY INVOICE: NET WEIGHT:20,000 KGS HS 3901.20 3901.10 |
HS 390120 |
2015-02-22 |
20 PKG |
20400KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE HIGH AND LOW DENSITY INVOICE: NET WEIGHT:20,000 KGS HS 3901.20 3901.10 |
HS 390120 |
2015-02-22 |
20 PKG |
20400KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE HIGH AND LOW DENSITY INVOICE: NET WEIGHT:20,000 KGS HS 3901.20 3901.10 |
HS 390120 |
2015-02-22 |
20 PKG |
20400KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE HIGH AND LOW DENSITY INVOICE: NET WEIGHT:20,000 KGS HS 3901.20 3901.10 |
HS 390120 |
2015-02-22 |
20 PKG |
20400KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE HIGH AND LOW DENSITY INVOICE: NET WEIGHT:20,000 KGS HS 3901.20 3901.10 |
HS 390120 |
2015-02-08 |
20 PKG |
20400KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE HIGH AND LOW AND HIGH DENSITY INVOICE: 0015015982 NET WEIGHT: 20,000 KGS HS 3901.20 3901.10 |
HS 390120 |
2015-02-08 |
20 PKG |
20400KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE LOW DENSITY INVOICE: 0015015980 NET WEIGHT: 20,000 KGS HS 3901.10 |
HS 390110 |
2015-02-08 |
20 PKG |
20400KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE LOW ANDHIGH DENSITY INVOICE: 0015015981 NET WEIGHT: 20,000 KGS HS 3901.10 3901.20 |
HS 390110 |
2015-02-08 |
20 PKG |
20400KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE LOW DENSITY INVOICE: 0015015974 NET WEIGHT: 20,000KGS HS 3901.10 |
HS 390110 |
2015-02-08 |
20 PKG |
20400KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE HIGH AND LOW AND HIGH DENSITY INVOICE: 0015015983 NET WEIGHT: 20,000 KGS HS 3901.20 3901.10 |
HS 390120 |
2015-02-01 |
20 PKG |
20400KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE LOW ANDHIGH DENSITY INVOICE: 0015015971 NET WEIGHT: 20,000 KGS HS 3901.10 3901.20 |
HS 390110 |
2015-02-01 |
20 PKG |
20400KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE LOW ANDHIGH DENSITY INVOICE: 0015015965 NET WEIGHT: 20,000 KGS HS 3901.10 3901.20 |
HS 390110 |
2015-02-01 |
20 PKG |
20400KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE LOW DENSITY INVOICE: 0015015967 NET WEIGHT: 20,000 KGS HS 3901.10 |
HS 390110 |
2015-02-01 |
20 PKG |
20400KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE LOW DENSITY INVOICE: 0015015970 NET WEIGHT: 20,000 KGS HS 3901.10 |
HS 390110 |
2015-02-01 |
600 PKG |
7500KG |
600 PACKAGES WITH 3000 PIECES OF ACCESSORIES FOR WATER TANKS INVOICE: 0010116500 NET WEIGHT: 7500.00KGS HS: 392350 TAMPA ACQUALIMP 21 3923.50 PLASTIC LID(TAMPA) |
HS 392350 |
2015-01-27 |
20 PKG |
20400KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE LOW DENSITY INVOICE: NET WEIGHT: 20,000KGS HS 3901.10 |
HS 390110 |
2015-01-27 |
20 PKG |
20400KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE LOW DENSITY INVOICE: NET WEIGHT: 20,000KGS HS 3901.10 |
HS 390110 |
2015-01-27 |
20 PKG |
20400KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE LOW DENSITY INVOICE: NET WEIGHT: 20,000KGS HS 3901.10 |
HS 390110 |
2015-01-27 |
20 PKG |
20400KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE LOW DENSITY INVOICE: NET WEIGHT: 20,000KGS HS 3901.10 |
HS 390110 |
2015-01-26 |
20 PKG |
20400KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE LOW DENSITY INVOICE: 0015015951 NET WEIGHT: 20,000KGS HS 3901.10 |
HS 390110 |
2015-01-20 |
20 PKG |
20400KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE LOW DENSITY INVOICE: NET WEIGHT: 20,000KGS HS 3901.10 |
HS 390110 |
2015-01-20 |
20 PKG |
20400KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE LOW DENSITY INVOICE: 0015015920 NET WEIGHT: 20,000KGS HS 3901.10 |
HS 390110 |
2015-01-20 |
20 PKG |
20400KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE LOW DENSITY INVOICE: NET WEIGHT: 20,000KGS HS 3901.10 |
HS 390110 |
2015-01-20 |
20 PKG |
20400KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE LOW DENSITY INVOICE: 0015015924 NET WEIGHT: 20,000KGS HS 3901.10 |
HS 390110 |
2015-01-20 |
20 PKG |
7500KG |
600 PACKAGES WITH 3000 PIECES OF ACCESSORIES OF WATERTANK INVOICE: 0010115968 NET WEIGHT: 7500.00KGS HS: 3923.50 PLASTIC LID(TAMPA) |
HS 392350 |
2015-01-20 |
20 PKG |
20400KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE LOW DENSITY INVOICE: 0015015907 NET WEIGHT: 20,000KGS HS 3901.10 |
HS 390110 |
2015-01-20 |
20 PKG |
20400KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE LOW DENSITY INVOICE: 0015015919 NET WEIGHT: 20,000KGS HS 3901.10 |
HS 390110 |
2015-01-20 |
600 PKG |
7500KG |
600 PACKAGES WITH 3000 PIECES OF ACCESSORIES OF WATERTANK INVOICE: 0010115969 NET WEIGHT: 7500.00KGS HS: 3923.50 PLASTIC LID(TAMPA) |
HS 392350 |
2015-01-20 |
20 PKG |
20400KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE LOW DENSITY INVOICE: 0015015921 NET WEIGHT: 20,000KGS HS 3901.10 |
HS 390110 |
2015-01-20 |
20 PKG |
20400KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE LOW DENSITY INVOICE: NET WEIGHT: 20,000KGS HS 3901.10 |
HS 390110 |
2015-01-20 |
20 PKG |
20400KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE LOW DENSITY INVOICE: NET WEIGHT: 20,000KGS HS 3901.10 |
HS 390110 |
2015-01-06 |
940 PKG |
7526KG |
940 PACKAGES WITH 18,994 PIECES OF ACCESSORIES OF WATERTANK INVOICE: 0010114481 NET WEIGHT: 7,279 KGS HS 902610 FLOATER 391740 PLASTIC CONNECTIONS 392350 LID, CAP ANDPLASTIC RING 848180 FILL WATER SISTEM 848130 VALVES |
HS 902610 |
2015-01-06 |
20 PKG |
7470KG |
920 PACKAGES WITH 4,600 PIECES OF ACCESSORIES OF WATERTANK INVOICE: 0010114476 NET WEIGHT: 7,406 KGS HS 392350 LID AND PLASTIC RING 3901.10 |
HS 392350 |
2015-01-06 |
20 PKG |
20400KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE HIGH DENSITY INVOICE:0015015772 NET WEIGHT: 20,000KGS HS 3901.20 |
HS 390120 |
2015-01-06 |
20 PKG |
20400KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE LOW DENSITY INVOICE:0015015769 NET WEIGHT: 20,000KGS HS 3901.10 |
HS 390110 |
2015-01-04 |
20 PKG |
20400KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE HIGH AND LOW DENSITY INVOICE:0015015887 NET WEIGHT: 20,000KGS HS 3901.10 3901.20 |
HS 390110 |
2015-01-04 |
20 PKG |
20400KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE LOW DENSITY INVOICE:0015015886 NET WEIGHT: 20,000KGS HS 3901.10 |
HS 390110 |
2015-01-04 |
20 PKG |
20400KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE HIGH AND LOW DENSITY INVOICE: 0015015882 NET WEIGHT: 20,000KGS HS 3901.10 3901.20 |
HS 390110 |
2015-01-04 |
20 PKG |
20400KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE LOW DENSITY INVOICE: 0015015881 NET WEIGHT: 20,000KGS HS 3901.10 |
HS 390110 |
2015-01-04 |
20 PKG |
20400KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE HIGH AND LOW DENSITY INVOICE:0015015888 NET WEIGHT: 20,000KGS HS 3901.10 3901.20 |
HS 390110 |
2015-01-04 |
20 PKG |
20400KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE HIGH AND LOW DENSITY INVOICE: 0015015878 NET WEIGHT: 20,000KGS HS 3901.10 3901.20 |
HS 390110 |
2015-01-04 |
20 PKG |
20400KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE LOW DENSITY INVOICE: 0015015880 NET WEIGHT: 20,000KGS HS 3901.10 |
HS 390110 |
2015-01-04 |
600 PKG |
7500KG |
600 PACKAGES WITH 3000 PIECES OF ACCESSORIES OF WATERTANK INVOICE: 0010115485 NET WEIGHT: 7500.00KGS HS 3923.50 PLASTICLID (TAMPA) |
HS 392350 |
2014-12-30 |
20 PKG |
20400KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE HIGH AND LOW DENSITY INVOICE:0015015759 NET WEIGHT: 20,000KGS HS 3901.20 3901.10 |
HS 390120 |
2014-12-30 |
20 PKG |
20400KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE LOW DENSITY INVOICE:0015015760 NET WEIGHT: 20,000KGS HS 3901.10 |
HS 390110 |
2014-12-30 |
20 PKG |
20400KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE HIGH AND LOW DENSITY INVOICE:0015015762 NET WEIGHT: 20,000KGS HS 3901.20 3901.10 |
HS 390120 |
2014-12-21 |
920 PKG |
7470KG |
920 PACKAGES WITH 4600 PIECES OF ACCESSORIES OF WATERTANK INVOICE: 0010115079 NET WEIGHT: 7406.00KGS HS 392350 LID AND PLASTIC RING |
HS 392350 |
2014-12-21 |
759 PKG |
8239KG |
759 PACKAGES WITH 36,305 PIECES OF ACCESSORIES OF WATERTANK INVOICE: 0010115106 NET WEIGHT: 8132.00KGS HS 401693 ORING 842121 FILTER PURIFIER 391740 PLASTIC CONNECTIONS 392350 LID, CAP ANDPLASTIC RING 848130 VALVES 903289 ELECTRONIVEL |
HS 401693 |
2014-12-21 |
20 PKG |
20400KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE LOW ANDHIGH DENSITY INVOICE:0015015832 NET WEIGHT: 20,000KGS HS 3901.10 3901.20 |
HS 390110 |
2014-12-21 |
20 PKG |
20400KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE LOW ANDHIGH DENSITY INVOICE:0015015831 NET WEIGHT: 20,000KGS HS 3901.10 3901.20 |
HS 390110 |
2014-12-21 |
20 PKG |
20400KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE LOW ANDHIGH DENSITY INVOICE:0015015833 NET WEIGHT: 20,000KGS HS 3901.10 3901.20 |
HS 390110 |
2014-12-21 |
600 PKG |
7500KG |
600 PACKAGES WITH 3000 PIECES OF ACCESSORIES OF WATERTANK INVOICE: 0010115098 NET WEIGHT: 7500.00KGS HS 3923.50 PLASTICLID (TAMPA) |
HS 392350 |
2014-12-21 |
20 PKG |
20400KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE LOW DENSITY INVOICE:0015015812 NET WEIGHT: 20,000KGS HS 3901.10 |
HS 390110 |
2014-12-21 |
20 PKG |
20400KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE LOW ANDHIGH DENSITY INVOICE:0015015834 NET WEIGHT: 20,000KGS HS 3901.10 3901.20 |
HS 390110 |
2014-12-14 |
8 PKG |
1930KG |
4 PACKAGES WITH 8 MOLDES DE AGUA INVOICE: A1238, A1240, A1241, A1242, A1261, A1262, A1263,A1264 NET WEIGHT: 1440KGS |
HS 350699 |
2014-12-14 |
20 PKG |
20400KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE LOW DENSITY INVOICE: 0015015809 NET WEIGHT: 20,000KGS HS 3901.10 |
HS 390110 |
2014-12-14 |
20 PKG |
20400KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE LOW DENSITY INVOICE:0015015804 NET WEIGHT: 20,000KGS HS 3901.10 |
HS 390110 |
2014-12-14 |
20 PKG |
20400KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE LOW DENSITY INVOICE: 0015015808 NET WEIGHT: 20,000KGS HS 3901.10 |
HS 390110 |
2014-12-14 |
20 PKG |
20400KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE LOW DENSITY INVOICE:0015015803 NET WEIGHT: 20,000KGS HS 3901.10 |
HS 390110 |
2014-12-14 |
20 PKG |
20400KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE LOW DENSITY INVOICE: 0015015805 NET WEIGHT: 20,000KGS HS 3901.10 |
HS 390110 |
2014-12-14 |
20 PKG |
20400KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE LOW DENSITY INVOICE: 0015015806 NET WEIGHT: 20,000KGS HS 3901.10 |
HS 390110 |
2014-12-08 |
20 PKG |
20400KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE LOW DENSITY INVOICE: 0015015782 NET WEIGHT: 20,000KGS HS 3901.10 |
HS 390110 |
2014-12-08 |
20 PKG |
20400KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE LOW DENSITY INVOICE: 0015015781 NET WEIGHT: 20,000KGS HS 3901.10 |
HS 390110 |
2014-12-08 |
20 PKG |
20400KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE LOW DENSITY INVOICE:0015015779 NET WEIGHT: 20,000KGS HS 3901.10 |
HS 390110 |
2014-12-08 |
20 PKG |
20400KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE LOW DENSITY INVOICE: 0015015780 NET WEIGHT: 20,000KGS HS 3901.10 |
HS 390110 |
2014-12-08 |
20 PKG |
20400KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE LOW DENSITY INVOICE: 0015015783 NET WEIGHT: 20,000KGS HS 3901.10 |
HS 390110 |
2014-12-02 |
20 PKG |
20400KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE HIGH AND LOW DENSITY INVOICE:0015015712 NET WEIGHT: 20,000KGS HS 3901.20 3901.10 |
HS 390120 |
2014-12-02 |
20 PKG |
20400KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE HIGH AND LOW DENSITY INVOICE:0015015711 NET WEIGHT: 20,000KGS HS 3901.20 3901.10 |
HS 390120 |
2014-12-02 |
20 PKG |
20400KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE HIGH AND LOW DENSITY INVOICE:0015015713 NET WEIGHT: 20,000KGS HS 3901.20 3901.10 |
HS 390120 |
2014-11-25 |
20 PKG |
20400KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE HIGH AND LOW DENSITY INVOICE:0015015698 NET WEIGHT: 20,000KGS HS 3901.20 3901.10 |
HS 390120 |
2014-11-25 |
20 PKG |
20400KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE HIGH AND LOW DENSITY INVOICE:0015015699 NET WEIGHT: 20,000KGS HS 3901.20 3901.10 |
HS 390120 |
2014-11-23 |
20 PKG |
20400KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE HIGH AND LOW DENSITY INVOICE:0015015745 NET WEIGHT: 20,000KGS HS 3901.20 3901.10 |
HS 390120 |
2014-11-23 |
20 PKG |
20400KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE HIGH AND LOW DENSITY INVOICE:0015015746 NET WEIGHT: 20,000KGS HS 3901.20 3901.10 |
HS 390120 |
2014-11-23 |
20 PKG |
20400KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE HIGH AND LOW DENSITY INVOICE:0015015749 NET WEIGHT: 20,000KGS HS 3901.20 3901.10 |
HS 390120 |
2014-11-23 |
20 PKG |
20400KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE HIGH AND LOW DENSITY INVOICE:0015015750 NET WEIGHT: 20,000KGS HS 3901.20 3901.10 |
HS 390120 |
2014-11-20 |
600 PKG |
7500KG |
600 PACKAGES WITH 3000 PIECES OF ACCESSORIES OF WATERTANK INVOICE: 0000000 NET WEIGHT: 7500.00KGS HS 3923.50 PLASTIC LID (TAMPA) |
HS 392350 |
2014-11-20 |
600 PKG |
7500KG |
600 PACKAGES WITH 3000 PIECES OF ACCESSORIES OF WATERTANK INVOICE: 0010113597 NET WEIGHT: 7500.00KGS HS 3923.50 PLASTIC LID (TAMPA) |
HS 392350 |
2014-11-20 |
600 PKG |
7500KG |
600 PACKAGES WITH 3000 PIECES OF ACCESSORIES OF WATERTANK INVOICE: 0000000 NET WEIGHT: 7500.00KGS HS 3923.50 PLASTIC LID (TAMPA) |
HS 392350 |
2014-11-20 |
600 PKG |
7500KG |
600 PACKAGES WITH 3000 PIECES OF ACCESSORIES OF WATERTANK INVOICE: 0000000 NET WEIGHT: 7500.00KGS HS 3923.50 PLASTIC LID (TAMPA) |
HS 392350 |
2014-11-20 |
20 PKG |
20400KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE LOW DENSITY INVOICE:0015015727 NET WEIGHT: 20,000KGS HS 3901.10 |
HS 390110 |
2014-11-20 |
600 PKG |
7500KG |
600 PACKAGES WITH 3000 PIECES OF ACCESSORIES OF WATERTANK INVOICE: 0000000 NET WEIGHT: 7500.00KGS HS 3923.50 PLASTIC LID (TAMPA) |
HS 392350 |
2014-11-20 |
20 PKG |
20400KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE HIGH AND LOW DENSITY INVOICE:0015015728 NET WEIGHT: 20,000KGS HS 3901.20 3901.10 |
HS 390120 |
2014-11-20 |
600 PKG |
7500KG |
600 PACKAGES WITH 3000 PIECES OF ACCESSORIES OF WATERTANK INVOICE: 0010113596 NET WEIGHT: 7500.00KGS HS 3923.50 PLASTIC LID (TAMPA) |
HS 392350 |
2014-11-18 |
610 PKG |
7500KG |
600 PACKAGES WITH 3000 PIECES OF ACCESSORIES OF WATERTANK INVOICE: 0010112795 NET WEIGHT: 7500.00KGS HS: 3923.50 PLASTIC LID(TAMPA) |
HS 392350 |
2014-11-18 |
20 PKG |
20400KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE HIGH AND LOW DENSITY INVOICE:0015015687 NET WEIGHT: 20,000KGS HS 3901.20 3901.10 |
HS 390120 |
2014-11-18 |
20 PKG |
20400KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE HIGH AND LOW DENSITY INVOICE:0015015684 NET WEIGHT: 20,000KGS HS 3901.20 3901.10 |
HS 390120 |
2014-11-11 |
610 PKG |
7734KG |
610 PACKAGES WITH 9000 PIECES OF ACCESSORIES OF WATERTANK INVOICE: 0010112632 NET WEIGHT: 7734.00KGS HS: 3923.50 PLASTIC LID(TAMPA) 3917.40 PLASTIC CONNECTIONS |
HS 392350 |
2014-11-09 |
20 PKG |
20400KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE HIGH AND LOW DENSITY INVOICE:0015015712 NET WEIGHT: 20,000KGS HS 3901.20 3901.10 |
HS 390120 |
2014-11-09 |
20 PKG |
20400KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE HIGH AND LOW DENSITY INVOICE:0015015711 NET WEIGHT: 20,000KGS HS 3901.20 3901.10 |
HS 390120 |
2014-11-09 |
20 PKG |
20400KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE HIGH AND LOW DENSITY INVOICE:0015015713 NET WEIGHT: 20,000KGS HS 3901.20 3901.10 |
HS 390120 |
2014-11-04 |
20 PKG |
20400KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE HIGH AND LOW DENSITY INVOICE:0015015669 NET WEIGHT: 20,000KGS HS 3901.20 3901.10 |
HS 390120 |
2014-11-04 |
20 PKG |
20400KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE HIGH AND LOW DENSITY INVOICE:0015015670 NET WEIGHT: 20,000KGS HS 3901.20 3901.10 |
HS 390120 |
2014-10-21 |
607 PKG |
7700KG |
607 PACKAGES WITH 7200 PIECES OF ACCESSORIES OF WATERTANK INVOICE: NET WEIGHT: HS |
HS 350699 |
2014-10-21 |
40 PKG |
40800KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE LOW DENSITY INVOICE:0015015639 NET WEIGHT: 20,000KGS HS 3901.1020 PALLETS WITH 40 SACKS WITH POLYETHYLENE LOW ANDHIGH DENSITY INVOICE:0015015640 NET WEIGHT: 20,000KGS HS 3901.10 3901.20 |
HS 390110 |
2014-10-14 |
610 PKG |
7734KG |
610 PACKAGES WITH 9000 PIECES OF ACCESSORIES OF WATERTANK INVOICE:0010111649 NET WEIGHT: 7734 KGS HS 3923.50 PLASTIC LID(TAMPA) 3917.40 PLASTIC CONNECTIONS |
HS 392350 |
2014-09-28 |
20 PKG |
20400KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE HIGH AND LOW DENSITY INVOICE:0015015661 NET WEIGHT: 20,000KGS HS 3901.20 3901.10 |
HS 390120 |
2014-09-28 |
20 PKG |
20400KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE HIGH DENSITY INVOICE:0015015659 NET WEIGHT: 20,000KGS HS 3901.20 |
HS 390120 |
2014-09-28 |
20 PKG |
20400KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE LOW ANDHIGH DENSITY INVOICE:0015015657 NET WEIGHT: 20,000KGS HS 3901.10 3901.20 |
HS 390110 |
2014-09-28 |
20 PKG |
20400KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE LOW DENSITY INVOICE:0015015658 NET WEIGHT: 20,000KGS HS 3901.10 |
HS 390110 |
2014-09-23 |
40 PKG |
40800KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE HIGH AND LOW DENSITY INVOICE: 0015015589 NET WEIGHT: 20,000 KGS HS 3901.20 3901.1020 PALLETS WITH 40 SACKS WITH POLYETHYLENE HIGH AND LOW DENSITY INVOICE:0015015588 NET WEIGHT: 20,000 KGS HS 3901.20 3901.10 |
HS 390120 |
2014-09-16 |
1603 PKG |
10883KG |
WITH 27,232 PIECES OF ACCESSORIES OF WATERTANK INVOICE:0010110597 NET WEIGHT: 4,633.00KGS HS: 391740 PLASTIC CONNECTIONS 392350 LID, CAPAND PLASTICS RING 848180 FILL WATER SISTEM 902610 FLOATER 902690 ARMED ROD 848130 VALVESWITH 23,882 PIECES OF ACCESSORIES OF WATERTANK INVOICE: 0010110608 NET WEIGHT: 5,469.00KGS HS: 391740 PLASTIC CONNECTIONS 392350 LID AND PLASTIC RING 842121 FILTER PURIFIER 848180 FILL WATER SISTEM |
HS 391740 |
2014-09-16 |
40 PKG |
40800KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE HIGH AND LOW DENSITY INVOICE:0015015571 NET WEIGHT: 20,000 KGS HS 3901.20 3901.1020 PALLETS WITH 40 SACKS WITH POLYETHYLENE HIGH AND LOW DENSITY INVOICE: 0015015572 NET WEIGHT: 20,000 KGS HS 3901.20 3901.10 |
HS 390120 |
2014-09-07 |
607 PKG |
7663KG |
607 PACKAGES WITH 7200 PIECES OF ACCESSORIES OF WATERTANK INVOICE:0010111282 /0010111283 NET WEIGHT:7663.8 KGS HS 3923.50 PLASTIC LID(TAMPA) 3917.40 PLASTIC CONNECTIONS |
HS 392350 |
2014-09-02 |
40 PKG |
40800KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE HIGH AND LOW DENSITY INVOICE: 0015015554 NET WEIGHT: 20,000 KGS HS 3901.20 3901.1020 PALLETS WITH 40 SACKS WITH POLYETHYLENE HIGH AND LOW DENSITY INVOICE: 0015015555 NET WEIGHT: 20,000 KGS HS 3901.20 3901.10 |
HS 390120 |
2014-08-31 |
40 PKG |
40800KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE HIGH AND LOW DENSITY INVOICE: 0015015603 NET WEIGHT: 20,000 KGS HS 3901.20 3901.1020 PALLETS WITH 40 SACKS WITH POLYETHYLENE HIGH AND LOW DENSITY INVOICE:0015015606 NET WEIGHT: 20,000 KGS HS 3901.20 3901.10 |
HS 390120 |
2014-08-26 |
40 PKG |
40830KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE HIGH AND LOW DENSITY INVOICE: 0015015542 NET WEIGHT: 20,000 KGS HS 3901.10 3901.2020 PALLETS WITH 40 SACKS WITH POLYETHYLENE HIGH AND LOW DENSITY INVOICE: 0015015543 NET WEIGHT: 20,030 KGS HS 3901.10 3901.20 |
HS 390110 |
2014-08-26 |
20 PKG |
19000KG |
20 PALLETS CONTAINING 19200 PIECES OF OVINO EN WET BLUE CALSE C & D INVOICE: 315 NET WEIGTH: 18,500 KGS NCM: 4105.10.21 20 |
HS 410510 |
2014-08-26 |
600 PKG |
7500KG |
600 PACKAGES WITH 3000 PIECES OF ACCESSORIES OF WATERTANK INVOICE: 0010109707 NET WEIGHT: 7500.00KGS HS: 3923.50 |
HS 392350 |
2014-08-13 |
1305 PKG |
11023KG |
836 PACKAGES WITH 21,974 PIECES OF ACCESSORIES OF WATERTANK INVOICE: NET WEIGHT: 6362 KGS HS 391740 PLASTIC CONNECTIONS 392350 LID AND PLASTIC RING 848180 FILL WATER SISTEM 902610 FLOATER 848130 VALVES 842121 FILTER PURIFIER469 PACKAGES WITH 14,770 PIECES OF ACCESSORIES OF WATERTANK INVOICE: NET WEIGHT: 4,284 KGS HS 391740 PLASTIC CONNECTIONS 392350 LID AND PLASTIC RING 401693 ORING FOR FILTER 848180 FILL WATER SISTEM |
HS 391740 |
2014-08-13 |
600 PKG |
7500KG |
600 PACKAGES WITH 3000 PIECES OF ACCESSORIES OF WATERTANK INVOICE: 0010109267 NET WEIGHT: 7713.71KGS HS 392350 TAMPA ACQUALIMP 21 |
HS 392350 |
2014-08-13 |
20 PKG |
20400KG |
20 PALLETS WITH 20 SACKS WITH POLYETHYLENE HIGH DENSITY INVOICE: 0015015517 NET WEIGHT: 20,000 KGS HS 3901.20 |
HS 390120 |
2014-08-03 |
610 PKG |
7734KG |
610 PACKAGES WITH 9000 PIECES OF ACCESSORIES OF WATERTANK INVOICE: 0010110098/ 0010110094 NET WEIGHT: 7734.00KGS HS: 3923.50 3917.40 |
HS 392350 |
2014-07-29 |
40 PKG |
40800KG |
20 PALLETS WITH 40SACKS WITH POLYETHYLENE LOW DENSITY INVOICE: 0015015469 NET WEIGHT: 20,000KGS HS 3901.1020 PALLETS WITH 40SACKS WITH POLYETHYLENE LOW DENSITY INVOICE: 0015015468 NET WEIGHT: 20,000KGS HS 3901.10 |
HS 390110 |
2014-07-29 |
40 PKG |
40800KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE HIGT AND LOW DENSITY. INVOICE: 0015015473 NET WEIGHT: 20,000KGS HS 3901.10 3901.2020 PALLETS WITH 40 SACKS WITH POLYETHYLENE HIGT AND LOW DENSITY. INVOICE: 0015015473 NET WEIGHT: 20,000KGS HS 3901.10 3901.20 |
HS 390110 |
2014-07-29 |
20 PKG |
20400KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE LOW DENSITY INVOICE: 0015015470 NET WEIGHT: 20,000KGS HS 3901.10 |
HS 390110 |
2014-07-29 |
858 PKG |
7340KG |
858 PACKAGES WITH 10,500 PIECES OF ACCESSORIES OF WATERTANK INVOICE: 0010108735 NET WEIGHT: 7,285 KGS HS 391740 PLASTIC COOECTIONS 392350 LID AND PLASTIC RING |
HS 391740 |
2014-07-22 |
40 PKG |
40800KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE HIGH LOW DENSITY INVOICE: 0015015531 NET WEIGHT: 20,000KGS HS 3901.10 3901.2020 PALLETS WITH 40 SACKS WITH POLYETHYLENE HIGH AND LOW DENSITY INVOICE: 0015015529 NET WEIGHT: 20,000 KGS HS 3901.10 3901.20 |
HS 390110 |
2014-07-22 |
40 PKG |
40800KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE LOW DENSITY INVOICE: 0015015530 NET WEIGHT: 20,000KGS HS 3901.1020 PALLETS WITH 40 SACKS WITH POLYETHYLENE LOW DENSITY INVOICE: 0015015527 NET WEIGHT: 20,000 KGS HS 3901.10 |
HS 390110 |
2014-07-20 |
40 PKG |
40800KG |
20 PALLETS WITH 80 SACKS WITH POLYETHYLENE HIGH DENSITY. INVOICE: 0015015519 NET WEIGHT: 20,000KGS HS 3901.2020 PALLETS WITH 80 SACKS WITH POLYETHYLENE HIGH DENSITY. INVOICE: 0015015520 NET WEIGHT: 20,000KGS HS 3901.20 |
HS 390120 |
2014-07-13 |
40 PKG |
40800KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE HIGH AND LOW DENSITY. INVOICE:0015015510 NET WEIGHT: 20,000KGS HS 3901.10 3901.2020 PALLETS WITH 40 SACKS WITH POLYETHYLENE HIGH AND LOW DENSITY, AND PLASTIC CONE INVOICE: 0015015509 NET WEIGHT: 20,000 KGS HS 3901.10 3901.20 |
HS 390110 |
2014-07-13 |
20 PKG |
20400KG |
20 PALLETS WITH 80 SACKS WITH POLYETHYLENE HIGH AND LOW DENSITY. INVOICE: 0015015512 NET WEIGHT: 20,000KGS HS 3901.10 3901.20 |
HS 390110 |
2014-07-13 |
20 PKG |
20400KG |
20 PALLETS WITH 80 SACKS WITH POLYETHYLENE HIGH AND LOW DENSITY. INVOICE: 0015015511 NET WEIGHT: 20,000KGS HS 3901.10 3901.20 |
HS 390110 |
2014-06-23 |
1650 PKG |
13245KG |
838 PACKAGES WITH 4,979 PIECES OF ACCESSORIES OF WATERTANK INVOICE: NET WEIGHT: 4582 KGS HS 401693 ORING FORFILTER 842121 FILTERS 848180 FILL WATER SYSTEM 842199 CARTUCHO 392350 LID AND PLASTIC RING812 PACKAGES WITH 25,000 PIECES OF ACCESSORIES OF WATERTANK INVOICE: 0010108531 NET WEIGHT: 8156 KGS HS 842121 FILTER 391740 PLASTIC CONNECTIONS 392350 LID, CAP ANDPLASTIC RING |
HS 401693, 842121 |
2014-06-23 |
819 PKG |
8519KG |
819 PACKAGES WITH 17,408 PIECES OF ACCESSORIES OF WATERTANK INVOICE: 0010108484 NET WEIGHT: 8408 KGS HS 392350 LID, CAP ANDPLASTIC RING 902610 FLOATER 902690 ARMED ROD 848130 VALVE 842121 FILTER PURIFIER |
HS 392350 |
2014-06-23 |
40 PKG |
40800KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE LOW DENSITY INVOICE: 0015015454 NET WEIGHT: 20,000KGS HS 3901.1020 PALLETS WITH 40 SACKS WITH POLYETHYLENE LOW ANDHIGH DENSITY INVOICE: 0015015455 NET WEIGHT: 20,000KGS HS 3901.10 3901.20 |
HS 390110 |
2014-06-22 |
40 PKG |
40800KG |
20 PALLETS WITH 40SACKS WITH POLYETHYLENE LOW DENSITY INVOICE: 0015015453 NET WEIGHT: 20,000KGS HS 3901.1020 PALLETS WITH 40SACKS WITH POLYETHYLENE LOW DENSITY INVOICE: 0015015452 NET WEIGHT: 20,000KGS HS 3901.10 |
HS 390110 |
2014-06-22 |
20 PKG |
20400KG |
20 PALLETS WITH 40 SACKS MASTER BATCH INVOICE: 0015015458 NET WEIGHT: 20,000KGS HS 3206.49 |
HS 320649 |
2014-06-15 |
20 PKG |
19000KG |
TANNED FUR SHEEP WETSTATE SHAVED (PIELES CURTIDAS DE OVINO DEPILADAS EN ESTADOHUMEDO) HS: 41051021 NET:19,000.00 KG |
HS 410510 |
2014-06-15 |
40 PKG |
40800KG |
20 PALLETS WITH 40 SACKS DE POLIETILENO BAJA Y ALTA DENSIDAD INVOICE: 0015015437 NET WEIGHT: 20,000KGS20 PALLETS WITH 40 SACKS DE POLIETILENO ALTA DENSIDAD INVOICE: 0015015436 NET WEIGHT: 20,000KGS |
HS 940430 |
2014-06-15 |
40 PKG |
40800KG |
20 PALLETS WITH 40 SACKS DE POLIETILENO BAJA Y ALTA DENSIDAD INVOICE: 0015015435 NET WEIGHT: 20,000KGS HS 3901.10 3901.2020 PALLETS WITH 40 SACKS DE POLIETILENO BAJA Y ALTA DENSIDAD INVOICE: 0015015434 NET WEIGHT: 20,000KGS HS 3901.10 3901.20 |
HS 390110 |
2014-06-10 |
1200 PKG |
15000KG |
600 PACKAGES WITH 3000 PIECES OF ACCESSORIES OF WATERTANK INVOICE: 0010107042 NET WEIGHT: 7,500 KGS HS 392350600 PACKAGES WITH 3000 PIECES OF ACCESSORIES OF WATERTANK INVOICE: 0010107041 NET WEIGHT: 7,500 KGS HS 392350 |
HS 392350 |
2014-06-10 |
600 PKG |
7500KG |
600 PACKAGES WITH 3000 PIECES OF ACCESSORIES OF WATERTANK INVOICE: 0010107047 NET WEIGHT: 7,500 KGS HS 392350 |
HS 392350 |
2014-06-10 |
40 PKG |
40800KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE HIGH DENSITY INVOICE: 0015015340 NET WEIGHT: 20,000KGS HS 3901.2020 PALLETS WITH 40 SACKS WITH POLYETHYLENE LOW DENSITY INVOICE: 0015015339 NET WEIGHT: 20,000KGS HS 3901.10 |
HS 390110, 390120 |
2014-06-10 |
858 PKG |
7655KG |
858 PACKAGES WITH 13,350 PIECES OF ACCESSORIES OF WATERTANK INVOICE: 0010106992 NET WEIGHT: 7,596 KGS HS 842121 FILTER 392350 LID, CAP ANDPLASTIC RING 391740 PLASTIC CONNECTIONS |
HS 842121 |
2014-06-08 |
684 PKG |
6729KG |
684 PACKAGES WITH 18,930 PIECES OF ACCESSORIES OF WATERTANK INVOICE: 0010107964 NET WEIGHT: 6647 KGS HS 391740 PLASTIC CONNECTIONS 392350 LID, CAP ANDPLASTIC RING 902610 FLOATER 848130 VALVE 842121 FILTER PURIFIER |
HS 391740 |
2014-06-08 |
40 PKG |
40800KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE LOW DENSITY INVOICE: NET WEIGHT: 20,000KGS HS 3901.1020 PALLETS WITH 40 SACKS WITH POLYETHYLENE LOW DENSITY INVOICE: NET WEIGHT: 20,000KGS HS 3901.10 |
HS 390110 |
2014-06-08 |
20 PKG |
20400KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE LOW DENSITY INVOICE: NET WEIGHT: 20,000KGS HS 3901.10 |
HS 390110 |
2014-06-08 |
833 PKG |
6715KG |
833 PACKAGES WITH 21730 PIECES OF ACCESSORIES OF WATERTANK INVOICE: 0010107956 NET WEIGHT: 6,470KGS HS 391740 PLASTIC CONNECTIONS 392350 LID, CAP ANDPLASTIC RING 902610 FLOATER 848130 VALVE 902690 ARMED ROD 401693 ORING FOR FILTER 842121 FILTER PURIFIER 848180 FILLWATER SYSTEM |
HS 391740 |
2014-06-08 |
20 PKG |
20400KG |
20 PALLETS WITH 40 SACKS DE POLIETILENO BAJA DENSIDAD INVOICE: 0015015423 NET WEIGHT: 20,000KGS HS 3901.10 |
HS 390110 |
2014-06-08 |
40 PKG |
40800KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE LOW DENSITY INVOICE: 0015015416 NET WEIGHT: 20,000KGS HS 3901.1020 PALLETS WITH 40 SACKS WITH POLYETHYLENE HIGH DENSITY INVOICE: 0015015415 NET WEIGHT: 20,000KGS HS 3901.20 |
HS 390110, 390120 |
2014-06-08 |
20 PKG |
20400KG |
20 PALLETS WITH 40 SACKS DE POLIETILENO BAJA DENSIDAD INVOICE: 0015015417 NET WEIGHT: 20,000KGS HS 3901.10 |
HS 390110 |
2014-06-08 |
40 PKG |
40800KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE LOW DENSITY INVOICE: 0015015409 NET WEIGHT: 20,000KGS HS 3901.1020 PALLETS WITH 40 SACKS WITH POLYETHYLENE LOW ANDHIGH DENSITY INVOICE: 0015015410 NET WEIGHT: 20,000KGS HS 3901.10 3901.20 |
HS 390110 |
2014-06-08 |
20 PKG |
19000KG |
TANNED FUR SHEEP WETSTATE SHAVED (PIELES CURTIDAS DE OVINO DEPILADAS EN ESTADOHUMEDO) HS: 41051021 NET:19,000.00 KG |
HS 410510 |
2014-06-03 |
2007 PKG |
12054KG |
990 PACKAGES WITH 5,300 PIECES OF ACCESSORIES OF WATERTANK INVOICE: 0010106732 NET WEIGHT: 5,940 KGS HS 401693 ORING FORFILTER 848180 FILL WATER SYSTEM 392350 LID AND PLASTIC RING1017 PACKAGES WITH 5,552 PIECES OF ACCESSORIES OF WATERTANK INVOICE: 0010106714 NET WEIGHT: 5,478 KGS HS 848180 FILL WATERSYSTEM 392350 LID AND PLASTIC RING |
HS 401693, 848180 |
2014-06-02 |
981 PKG |
6652KG |
981 PACKAGES WITH 7754 PIECES OF ACCESSORIES OF WATERTANK INVOICE: 0010107713 NET WEIGHT: 6353 KGS HS 842121 FILTER PURIFIER 392350 LID, CAP ANDPLASTIC RING 848180 FILL WATER SYSTEM |
HS 842121 |
2014-06-02 |
40 PKG |
40800KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE LOW ANDHIGH DENSITY INVOICE: 0015015399 NET WEIGHT: 20,000KGS HS 3901.10 3901.2020 PALLETS WITH 40 SACKS WITH POLYETHYLENE LOW ANDHIGH DENSITY INVOICE: 0015015400 NET WEIGHT: 20,000KGS HS 3901.10 3901.20 |
HS 390110 |
2014-06-02 |
40 PKG |
40800KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE LOW DENSITY INVOICE: 0015015385 NET WEIGHT: 20,000KGS HS 3901.1020 PALLETS WITH 40 SACKS WITH POLYETHYLENE LOW DENSITY INVOICE: 0015015386 NET WEIGHT: 20,000KGS HS 3901.10 |
HS 390110 |
2014-06-02 |
20 PKG |
20400KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE LOW DENSITY INVOICE: 0015015387 NET WEIGHT: 20,000KGS HS 3901.10 |
HS 390110 |
2014-06-02 |
20 PKG |
19000KG |
TANNED FUR SHEEP WETSTATE SHAVED (PIELES CURTIDAS DE OVINO DEPILADAS EN ESTADOHUMEDO) HS: 41051021 NET:19,000.00 KG |
HS 410510 |
2014-05-26 |
853 PKG |
7213KG |
853 PACKAGES WITH 15120 PIECES OF ACCESSORIES OF WATERTANK INVOICE: 0010107475 NET WEIGHT: 7,153 KGS HS 391740 PLASTIC CONNECTIONS 392350 LID, CAP ANDPLASTIC RING 902610 FLOATER 848130 VALVE 902690 ARMED ROD |
HS 391740 |
2014-05-26 |
40 PKG |
40800KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE LOW DENSITY INVOICE: 0015015356 NET WEIGHT: 20,000KGS HS 3901.1020 PALLETS WITH 40 SACKS WITH POLYETHYLENE LOW DENSITY INVOICE: 0015015356 NET WEIGHT: 20,000KGS HS 3901.10 |
HS 390110 |
2014-05-26 |
40 PKG |
40800KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE LOW DENSITY INVOICE: 0000000 NET WEIGHT: 20,000KGS HS 3901.1020 PALLETS WITH 40 SACKS WITH POLYETHYLENE LOW DENSITY INVOICE: 0000000 NET WEIGHT: 20,000KGS HS 3901.10 |
HS 390110 |
2014-05-26 |
1350 PKG |
15213KG |
750 PACKAGES WITH 6010 PIECES OF ACCESSORIES OF WATERTANK INVOICE: 0000000 NET WEIGHT: 7713.71KGS HS 392350 TAMPA ACQUALIMP 21 HC 392350 CAP600 PACKAGES WITH 3000 PIECES OF ACCESSORIES OF WATERTANK INVOICE: 0000000 NET WEIGHT: 7,500 KGS HS 392350 TAMPA ACQUALIMP 21 |
HS 392350 |
2014-05-26 |
40 PKG |
40800KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE HIGH AND LOW DENSITY INVOICE: 0015015366 NET WEIGHT: 20,000KGS HS 3901.20 3901.1020 PALLETS WITH 40 SACKS WITH POLYETHYLENE HIGH AND LOW DENSITY INVOICE: 0015015365 NET WEIGHT: 20,000KGS HS 3901.20 3901.10 |
HS 390120 |
2014-05-26 |
40 PKG |
40800KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE HIGH AND LOW DENSITY INVOICE: 0015015367 NET WEIGHT: 20,000KGS HS 3901.20 3901.1020 PALLETS WITH 40 SACKS WITH POLYETHYLENE LOW DENSITY INVOICE: 0015015368 NET WEIGHT: 20,000KGS HS 3901.10 |
HS 390110, 390120 |
2014-05-20 |
24 PKG |
4740KG |
12 PACKAGES WITH 16PIECES OF ACCESSORIES OF WATERTANK INVOICE: 19 NET WEIGHT: 2,370 KGS HS 842121 FILTER 392350 LID, CAP ANDPLASTIC RING 391740 PLASTIC CONNECTIONS12 PACKAGES WITH 16PIECES OF ACCESSORIES OF WATERTANK INVOICE: 18 NET WEIGHT: 2,370 KGS HS 842121 FILTER 392350 LID, CAP ANDPLASTIC RING 391740 PLASTIC CONNECTIONS |
HS 842121 |
2014-05-20 |
20 PKG |
20400KG |
20 PACKAGES WITH 4000 PIECES OF ACCESSORIES OF WATERTANK INVOICE: 0010107224 NET WEIGHT: 6440 KGS HS 392350 LID, CAP AND PLASTIC RING |
HS 392350 |
2014-05-20 |
1658 PKG |
40800KG |
800 PACKAGES WITH 4000 PIECES OF ACCESSORIES OF WATERTANK INVOICE: 0010107224 NET WEIGHT: 6440 KGS HS 392350 LID, CAP AND PLASTIC RING858 PACKAGES WITH 30990 PIECES OF ACCESSORIES OF WATERTANK INVOICE: 0010107228 NET WEIGHT: 5961 KGS HS 842121 FILTER 392350 LID, CAP ANDPLASTIC RING 391740 PLASTIC CONNECTIONS |
HS 392350, 842121 |
2014-05-20 |
1658 PKG |
12982KG |
800 PACKAGES WITH 4000 PIECES OF ACCESSORIES OF WATERTANK INVOICE: 0010107224 NET WEIGHT: 6440 KGS HS 392350 LID, CAP AND PLASTIC RING858 PACKAGES WITH 30990 PIECES OF ACCESSORIES OF WATERTANK INVOICE: 0010107228 NET WEIGHT: 5961 KGS HS 842121 FILTER 392350 LID, CAP ANDPLASTIC RING 391740 PLASTIC CONNECTIONS |
HS 392350, 842121 |
2014-05-20 |
40 PKG |
40800KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE LOW DENSITY INVOICE: 0015015345 NET WEIGHT: 20,000KGS HS 3901.1020 PALLETS WITH 40 SACKS WITH POLYETHYLENE LOW DENSITY INVOICE: 0015015344 NET WEIGHT: 20,000KGS HS 3901.10 |
HS 390110 |
2014-05-20 |
40 PKG |
40800KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE LOW DENSITY INVOICE: 0015015347 NET WEIGHT: 20,000KGS HS 3901.1020 PALLETS WITH 40 SACKS WITH POLYETHYLENE LOW DENSITY INVOICE: 0015015346 NET WEIGHT: 20,000KGS HS 3901.10 |
HS 390110 |
2014-05-06 |
20 PKG |
7771KG |
739 PACKAGES WITH 27900 PIECES OF ACCESSORIES OF WATERTANK INVOICE: 0010105709 NET WEIGHT: 3,800 KGS |
HS 350699 |
2014-05-06 |
20 PKG |
7452KG |
920 PACKAGES WITH 4600 PIECES OF ACCESSORIES OF WATERTANK INVOICE: 0010105700 NET WEIGHT: 3,800 KGS HS 3901.50 |
HS 390150 |
2014-05-06 |
20 PKG |
3884KG |
WITH 268 PACKAGES WITH 28700 PIECES OF ACCESSORIES OF WATERTANK INVOICE: 0010105727 NET WEIGHT: 3,800 KGS HS 3901.50 |
HS 390150 |
2014-05-06 |
20 PKG |
20400KG |
20 PALLETS WITH 80 SACKS WITH POLYETHYLENE HIGH DENSITY INVOICE: 0000000000 NET WEIGHT: 20,000 KGS HS 3901.20 |
HS 390120 |
2014-05-06 |
20 PKG |
20400KG |
20 PALLETS WITH 80 SACKS WITH POLYETHYLENE HIGH DENSITY INVOICE: 0015015250 NET WEIGHT: 20,000 KGS HS 3901.20 |
HS 390120 |
2014-05-06 |
20 PKG |
20400KG |
20 PALLETS WITH 80 SACKS WITH POLYETHYLENE HIGH DENSITY INVOICE: 0000000000 NET WEIGHT: 20,000 KGS HS 3901.20 |
HS 390120 |
2014-05-06 |
20 PKG |
20400KG |
20 PALLETS WITH 80 SACKS WITH POLYETHYLENE HIGH DENSITY INVOICE: 0015015252 NET WEIGHT: 20,000 KGS HS 3901.20 |
HS 390120 |
2014-05-06 |
20 PKG |
20400KG |
20 PALLETS WITH 80 SACKS WITH POLYETHYLENE HIGH DENSITY INVOICE: 0015015260 NET WEIGHT: 20,000 KGS HS 3901.20 |
HS 390120 |
2014-05-06 |
20 PKG |
20400KG |
20 PALLETS WITH 80 SACKS WITH POLYETHYLENE HIGH DENSITY INVOICE: 0015015261 NET WEIGHT: 20,000 KGS HS 3901.20 |
HS 390120 |
2014-05-06 |
20 PKG |
19500KG |
TANNED FUR SHEEP (PIELES CURTIDAS DEOVINO DEPILADAS EN ESTADO HUMEDO) HS: 41051099 NET:19,000.00 KG |
HS 410510 |
2014-05-06 |
20 PKG |
20400KG |
20 PALLETS WITH 80 SACKS WITH POLYETHYLENE HIGH DENSITY INVOICE: 0000000000 NET WEIGHT: 20,000 KGS HS 3901.20 |
HS 390120 |
2014-04-29 |
20 PKG |
20400KG |
20 PALLETS WITH 80 SACKS WITH POLYETHYLENE HIGH DENSITY INVOICE: 0015015227 NET WEIGHT: 20,000 KGS HS 3901.20 |
HS 390120 |
2014-04-29 |
20 PKG |
20400KG |
20 PALLETS WITH 80 SACKS WITH POLYETHYLENE HIGH DENSITY INVOICE: 0015015230 NET WEIGHT: 20,000 KGS HS 3901.20 |
HS 390120 |
2014-04-29 |
20 PKG |
20400KG |
20 PALLETS WITH 80 SACKS WITH POLYETHYLENE HIGH DENSITY INVOICE: 0015015235 NET WEIGHT: 20,000 KGS HS 3901.20 |
HS 390120 |
2014-04-29 |
20 PKG |
20400KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE LOW DENSITY INVOICE: 0015015228 NET WEIGHT: 20,000 KGS HS 3901.10 |
HS 390110 |
2014-04-27 |
40 PKG |
20800KG |
40 PALLETS WITH 80 SACKS WITH POLYETHYLENE HIGH DENSITY INVOICE: 0015015306 NET WEIGHT: 20,000KGS HS 3901.20 |
HS 390120 |
2014-04-21 |
1084 PKG |
3523KG |
1084 PACKAGES WITH 10,754 PIECES OF ACCESSORIES OF WATERTANK INVOICE: 0010106264 NET WEIGHT: 2,815 KGS HS 3901.50 |
HS 390150 |
2014-04-21 |
899 PKG |
8612KG |
899 PACKAGES WITH 23,800 PIECES OF ACCESSORIES OF WATERTANK INVOICE: 0010106247 NET WEIGHT: 8,523 KGS HS 3901.50 |
HS 390150 |
2014-04-21 |
20 PKG |
20400KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE LOW DENSITY INVOICE: 0015015297 NET WEIGHT: 20,000KGS HS 3901.10 |
HS 390110 |
2014-04-21 |
20 PKG |
20400KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE LOW DENSITY INVOICE: 0000000000 NET WEIGHT: 20,000KGS HS 3901.10 |
HS 390110 |
2014-04-21 |
20 PKG |
20400KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE LOW DENSITY INVOICE: 0015015296 NET WEIGHT: 20,000KGS HS 3901.10 |
HS 390110 |
2014-04-15 |
20 PKG |
20400KG |
20 PALLETS WITH 80 SACKS WITH POLYETHYLENE HIGH DENSITY INVOICE: 0000000000 NET WEIGHT: 20,000 KGS HS 3901.20 |
HS 390120 |
2014-04-15 |
20 PKG |
20400KG |
20 PALLETS WITH 80 SACKS WITH POLYETHYLENE HIGH DENSITY INVOICE: 0015015184 NET WEIGHT: 20,000 KGS HS 3901.20 |
HS 390120 |
2014-04-15 |
20 PKG |
20400KG |
20 PALLETS WITH 80 SACKS WITH POLYETHYLENE HIGH DENSITY INVOICE: 0015015205 NET WEIGHT: 20,000 KGS HS 3901.20 |
HS 390120 |
2014-04-15 |
20 PKG |
20400KG |
20 PALLETS WITH 80 SACKS WITH POLYETHYLENE HIGH DENSITY INVOICE: 0015015191 NET WEIGHT: 20,000 KGS HS 3901.20 |
HS 390120 |
2014-04-15 |
20 PKG |
20400KG |
20 PALLETS WITH 80 SACKS WITH POLYETHYLENE HIGH DENSITY INVOICE: 0015015192 NET WEIGHT: 20,000 KGS HS 3901.20 |
HS 390120 |
2014-04-15 |
799 PKG |
7128KG |
799 PACKAGES WITH 31,702 PIECES ACCESSORIES OF WATERTANK INVOICE: 0010104323 NET WEIGHT: 7084 KGS HS 3923.50 |
HS 392350 |
2014-04-13 |
20 PKG |
20800KG |
20 PALLETS WITH 80 SACKS WITH POLYETHYLENE HIGH DENSITY INVOICE: 0015015278 NET WEIGHT: 20,000 KGS HS 3901.20 |
HS 390120 |
2014-04-13 |
20 PKG |
20800KG |
40 PALLETS WITH 80 SACKS WITH POLYETHYLENE HIGH DENSITY INVOICE: 0015015277 NET WEIGHT: 20,000 KGS HS 3901.20 |
HS 390120 |
2014-04-13 |
20 PKG |
20400KG |
20 PALLETS WITH 80 SACKS WITH POLYETHYLENE HIGH DENSITY INVOICE: 0015015289 NET WEIGHT: 20,000KGS HS 3901.20 |
HS 390120 |
2014-04-13 |
20 PKG |
20400KG |
20 PALLETS WITH 80 SACKS WITH POLYETHYLENE HIGH DENSITY INVOICE: 0015015276 NET WEIGHT: 20,000 KGS HS 3901.20 |
HS 390120 |
2014-04-13 |
20 PKG |
7500KG |
600 PACKAGES WITH 3000 PIECES OF ACCESORIES OF WATERTANK INVOICE: 0010105928 NET WEIGHT: 7,500 KGS HS 3923.50 |
HS 392350 |
2014-04-13 |
20 PKG |
20400KG |
20 PALLETS WITH 80 SACKS WITH POLYETHYLENE HIGH DENSITY INVOICE: 0015015288 NET WEIGHT: 20,000 KGS HS 3901.20 |
HS 390120 |
2014-04-13 |
20 PKG |
7951KG |
750 PACKAGES WITH 8250 PIECES OF ACCESORIES OF WATERTANK INVOICE: 0010105968 NET WEIGHT: 7,951.50KGS HS 3923.50 |
HS 392350 |
2014-04-13 |
20 PKG |
7500KG |
600 PACKAGES WITH 3000 PIECES WITH ACCESORIES OF WATERTANK INVOICE: 0010105995 NET WEIGHT: 7,500 KGS HS 3923.50 |
HS 392350 |
2014-04-12 |
20 PKG |
20400KG |
20 PALLETS WITH 80 SACKS WITH POLYETHYLENE HIGH DENSITY INVOICE: 0015015170 NET WEIGHT: 20,000 KGS HS 3901.20 |
HS 390120 |
2014-04-12 |
20 PKG |
20400KG |
20 PALLETS WITH 80 SACKS WITH POLYETHYLENE HIGH DENSITY INVOICE: 0015015183 NET WEIGHT: 20,000 KGS HS 3901.20 |
HS 390120 |
2014-03-31 |
20 PKG |
20400KG |
20 PALLETS WITH 80 SACKS WITH POLYETHYLENE HIGH DENSITY INVOICE: 0015015243 NET WEIGHT: 20,000 KGS HS 3901.20 |
HS 390120 |
2014-03-31 |
20 PKG |
20400KG |
20 PALLETS WITH 80 SACKS WITH POLYETHYLENE HIGH DENSITY INVOICE: 0015015226 NET WEIGHT: 20,000 KGS HS 3901.20 |
HS 390120 |
2014-03-31 |
20 PKG |
20400KG |
20 PALLETS WITH 80 SACKS WITH POLYETHYLENE HIGH DENSITY INVOICE: 0015015244 NET WEIGHT: 20,000 KGS HS 3901.20 |
HS 390120 |
2014-03-26 |
20 PKG |
20400KG |
20 PALLETS WITH 80 SACKS WITH POLYETHYLENE HIGH DENSITY INVOICE: 0015015210 NET WEIGHT: 20,000 KGS HS 3901.20 |
HS 390120 |
2014-03-26 |
20 PKG |
20400KG |
20 PALLETS WITH 80 SACKS WITH POLYETHYLENE HIGH DENSITY INVOICE: 0000000000 NET WEIGHT: 20,000 KGS HS 3901.20 |
HS 390120 |
2014-03-26 |
20 PKG |
20400KG |
20 PALLETS WITH 80 SACKS WITH POLYETHYLENE HIGH DENSITY INVOICE: 0015015209 NET WEIGHT: 20,000 KGS HS 3901.20 |
HS 390120 |
2014-03-25 |
20 PKG |
20400KG |
20 PALLETS WITH 80 SACKS WITH POLYETHYLENE HIGH DENSITY INVOICE: 0015015123 NET WEIGHT: 20,000 KGS HS 3901.20 |
HS 390120 |
2014-03-25 |
20 PKG |
20400KG |
20 PALLETS WITH 80 SACKS WITH POLYETHYLENE HIGH DENSITY INVOICE: 0000000000 NET WEIGHT: 20,000 KGS HS 3901.20 |
HS 390120 |
2014-03-25 |
20 PKG |
20400KG |
20 PALLETS WITH 80 SACKS WITH POLYETHYLENE HIGH DENSITY INVOICE: 0000000000 NET WEIGHT: 20,000 KGS HS 3901.20 |
HS 390120 |
2014-03-25 |
20 PKG |
11360KG |
20 PALLETS WITH 80 SACKS WITH POLYETHYLENE HIGH DENSITY INVOICE: 0000000000 NET WEIGHT: 20,000 KGS HS 3901.20 |
HS 390120 |
2014-03-11 |
20 PKG |
20400KG |
20 PALLETS WITH 80 SACKS WITH POLYETHYLENE HIGH DENSITY INVOICE: 0000000000 NET WEIGHT: 20,000 KGS HS 3901.20 |
HS 390120 |
2014-03-11 |
20 PKG |
20400KG |
20 PALLETS WITH 80 SACKS WITH POLYETHYLENE HIGH DENSITY INVOICE: 0000000000 NET WEIGHT: 20,000 KGS HS 3901.20 |
HS 390120 |
2014-03-09 |
20 PKG |
7000KG |
799 PACKAGES WITH 31,702 PIECES ACCESSORIES OF WATERTANK INVOICE: 00000000 NET WEIGHT: 0000 KGS HS 3923.50 |
HS 392350 |
2014-03-09 |
20 PKG |
20400KG |
20 PALLETS WITH 80 SACKS WITH POLYETHYLENE HIGH DENSITY INVOICE: 0015015160 NET WEIGHT: 20,000 KGS HS 3901.20 |
HS 390120 |
2014-03-09 |
20 PKG |
20400KG |
20 PALLETS WITH 80 SACKS WITH POLYETHYLENE HIGH DENSITY INVOICE: 0015015161 NET WEIGHT: 20,000 KGS HS 3901.20 |
HS 390120 |
2014-03-09 |
20 PKG |
20400KG |
20 PALLETS WITH 80 SACKS WITH POLYETHYLENE HIGH DENSITY INVOICE: 0015015170 NET WEIGHT: 20,000 KGS HS 3901.20 |
HS 390120 |
2014-03-09 |
20 PKG |
20400KG |
20 PALLETS WITH 80 SACKS WITH POLYETHYLENE HIGH DENSITY INVOICE: 0015015171 NET WEIGHT: 20,000 KGS HS 3901.20 |
HS 390120 |
2014-03-09 |
20 PKG |
20400KG |
20 PALLETS WITH 80 SACKS WITH POLYETHYLENE HIGH DENSITY INVOICE: 0015015165 NET WEIGHT: 20,000 KGS HS 3901.20 |
HS 390120 |
2014-03-09 |
20 PKG |
20400KG |
20 PALLETS WITH 80 SACKS WITH POLYETHYLENE HIGH DENSITY INVOICE: 0015015164 NET WEIGHT: 20,000 KGS HS 3901.20 |
HS 390120 |
2014-03-09 |
20 PKG |
20400KG |
20 PALLETS WITH 80 SACKS WITH POLYETHYLENE HIGH DENSITY INVOICE: 0000000000 NET WEIGHT: 20,000 KGS HS 3901.20 |
HS 390120 |
2014-03-04 |
20 PKG |
20400KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE HIGH DENSITY INVOICE: 0015015077 NET WEIGHT: 20,000 KGS HS 3901.20 |
HS 390120 |
2014-03-04 |
20 PKG |
20400KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE HIGH AND LOW DENSITY INVOICE: 0015015076 NET WEIGHT: 20,000 KGS HS 3901.20 HS 3901.10 |
HS 390120 |
2014-03-02 |
20 PKG |
20400KG |
20 PALLETS WITH 80 SACKS WITH POLYETHYLENE HIGH DENSITY INVOICE: 0000000000 NET WEIGHT: 20,000 KGS HS 3901.20 |
HS 390120 |
2014-03-02 |
20 PKG |
20400KG |
20 PALLETS WITH 80 SACKS WITH POLYETHYLENE HIGH DENSITY INVOICE: 0000000000 NET WEIGHT: 20,000 KGS HS 3901.20 |
HS 390120 |
2014-03-02 |
20 PKG |
20400KG |
20 PALLETS WITH 80 SACKS WITH POLYETHYLENE HIGH DENSITY INVOICE: 0015015142 NET WEIGHT: 20,000 KGS HS 3901.20 |
HS 390120 |
2014-03-02 |
20 PKG |
20400KG |
20 PALLETS WITH 80 SACKS WITH POLYETHYLENE HIGH DENSITY INVOICE: 0015015143 NET WEIGHT: 20,000 KGS HS 3901.20 |
HS 390120 |
2014-03-02 |
20 PKG |
20400KG |
20 PALLETS WITH 80 SACKS WITH POLYETHYLENE HIGH DENSITY INVOICE: 0015015155 NET WEIGHT: 20,000 KGS HS 3901.20 |
HS 390120 |
2014-03-02 |
20 PKG |
6364KG |
799 PACKAGES WITH 31,702 PIECES ACCESSORIES OF WATERTANK INVOICE: 0010103691 NET WEIGHT: 5,900 KGS HS 3923.50 |
HS 392350 |
2014-03-02 |
20 PKG |
20400KG |
20 PALLETS WITH 80 SACKS WITH POLYETHYLENE HIGH DENSITY INVOICE: 0000000000 NET WEIGHT: 20,000 KGS HS 3901.20 |
HS 390120 |
2014-03-02 |
20 PKG |
20400KG |
20 PALLETS WITH 80 SACKS WITH POLYETHYLENE HIGH DENSITY INVOICE: 0000000000 NET WEIGHT: 20,000 KGS HS 3901.20 |
HS 390120 |
2014-02-26 |
20 PKG |
20400KG |
20 PALLETS WITH 80 SACKS WITH POLYETHYLENE HIGH DENSITY INVOICE: 0000000000 NET WEIGHT: 20,000 KGS HS 3901.20 |
HS 390120 |
2014-02-25 |
20 PKG |
20400KG |
20 PALLETS WITH 80 SACKS WITH POLYETHYLENE HIGH DENSITY INVOICE: 0000000000 NET WEIGHT: 20,000 KGS HS 3901.20 |
HS 390120 |
2014-02-25 |
20 PKG |
20400KG |
20 PALLETS WITH 80 SACKS WITH POLYETHYLENE HIGH DENSITY INVOICE: 0000000000 NET WEIGHT: 20,000 KGS HS 3901.20 |
HS 390120 |
2014-02-25 |
20 PKG |
20400KG |
20 PALLETS WITH 80 SACKS WITH POLYETHYLENE HIGH DENSITY INVOICE: 0015015056 NET WEIGHT: 20,000 KGS HS 3901.20 |
HS 390120 |
2014-02-25 |
20 PKG |
20400KG |
20 PALLETS WITH 80 SACKS WITH POLYETHYLENE HIGH DENSITY INVOICE: 0015015057 NET WEIGHT: 20,000 KGS HS 3901.20 |
HS 390120 |
2014-02-21 |
20 PKG |
20400KG |
20 PALLETS WITH 80 SACKS WITH POLYETHYLENE HIGH DENSITY INVOICE: 0015015110 NET WEIGHT: 20,000 KGS HS 3901.20 |
HS 390120 |
2014-02-21 |
20 PKG |
20400KG |
20 PALLETS WITH 80 SACKS WITH POLYETHYLENE HIGH DENSITY INVOICE: 0015015102 NET WEIGHT: 20,000 KGS HS 3901.20 |
HS 390120 |
2014-02-21 |
20 PKG |
20400KG |
20 PALLETS WITH 80 SACKS WITH POLYETHYLENE HIGH DENSITY INVOICE: 0015015109 NET WEIGHT: 20,000 KGS HS 3901.20 |
HS 390120 |
2014-02-21 |
20 PKG |
20400KG |
20 PALLETS WITH 80 SACKS WITH POLYETHYLENE HIGH DENSITY INVOICE: 0015015111 NET WEIGHT: 20,000 KGS HS 3901.20 |
HS 390120 |
2014-02-21 |
20 PKG |
20400KG |
20 PALLETS WITH 80 SACKS WITH POLYETHYLENE HIGH DENSITY INVOICE: 0015015103 NET WEIGHT: 20,000 KGS HS 3901.20 |
HS 390120 |
2014-02-21 |
20 PKG |
20400KG |
20 PALLETS WITH 80 SACKS WITH POLYETHYLENE HIGH DENSITY INVOICE: 0015015115 NET WEIGHT: 20,000 KGS HS 3901.20 |
HS 390120 |
2014-02-21 |
20 PKG |
20400KG |
20 PALLETS WITH 80 SACKS WITH POLYETHYLENE HIGH DENSITY INVOICE: 0015015116 NET WEIGHT: 20,000 KGS HS 3901.20 |
HS 390120 |
2014-02-18 |
1020 PKG |
7500KG |
1020 PACKAGES WITH 5600 PIECES ACCESSORIES OF WATERTANK INVOICE: 0010101000 NET WEIGHT: 5297,00KGS HS 392350 LID AND PLASTIC RING HS 848180 FILL WATERSYSTEM |
HS 392350 |
2014-01-21 |
20 PKG |
20400KG |
1X40HC SAID TO CONTAIN: 20 PALLETS WITH 80 SACKS WITH POLYETHYLENE HIGH DENSITY INVOICE: 0015014951 NET WEIGHT: 20,000 KGS HS: 3901.20 |
HS 390120 |
2014-01-21 |
20 PKG |
20400KG |
20 PALLETS WITH 80 SACKS WITH POLYETHYLENE HIGH DENSITY INVOICE: 0015014950 NET WEIGHT: 20,000 KGS HS: 3901.20 |
HS 390120 |
2014-01-21 |
4600 PKG |
7360KG |
4,600 PACKAGES WITHACCESSORIES OF WATER TANK INVOICE: 0010100561 NET WEIGHT: 7,350 KGS HS: 401693 |
HS 401693 |
2014-01-21 |
20 PKG |
20400KG |
20 PALLETS WITH 80 SACKS WITH POLYETHYLENE HIGH DENSITY INVOICE: 0015014955 NET WEIGHT: 20,000 KGS HS 3901.20 |
HS 390120 |
2014-01-21 |
20 PKG |
20400KG |
20 PALLETS WITH 80 SACKS WITH POLYETHYLENE HIGH DENSITY INVOICE: 0015014957 NET WEIGHT: 20,000 KGS HS 3901.20 |
HS 390120 |
2014-01-21 |
20 PKG |
20400KG |
20 PALLETS WITH 80 SACKS WITH POLYETHYLENE HIGH DENSITY INVOICE: 0015014958 NET WEIGHT: 20,000 KGS HS 3901.20 |
HS 390120 |
2014-01-21 |
20 PKG |
20400KG |
20 PALLETS WITH 80 SACKS WITH POLYETHYLENE HIGH DENSITY INVOICE: 0015014956 NET WEIGHT: 20,000 KGS HS 3901.20 |
HS 390120 |
2014-01-14 |
20 PKG |
20400KG |
20 PALLETS WITH 80 SACKS WITH COPOLYMER HEXENE HIGH DENSITY INVOICE: 0015014935 NET WEIGHT: 20,000 KGS HS 3901.90 |
HS 390190 |
2014-01-14 |
20 PKG |
20400KG |
20 PALLETS WITH 80 SACKS WITH COPOLYMER HEXENE HIGH DENSITY INVOICE: 0015014936 NET WEIGHT: 20,000 KGS HS 3901.90 |
HS 390190 |
2014-01-14 |
20 PKG |
20400KG |
20 PALLETS WITH 80 SACKS WITH COPOLYMER HEXENE HIGH DENSITY INVOICE: 0015014947 NET WEIGHT: 20,000 KGS HS: 3901.90 |
HS 390190 |
2014-01-14 |
20 PKG |
20400KG |
20 PALLETS WITH 80 SACKS WITH COPOLYMER HEXENE HIGH DENSITY INVOICE: 0015014946 NET WEIGHT: 20,000 KGS HS: 3901.90 |
HS 390190 |
2014-01-14 |
20 PKG |
20400KG |
20 PALLETS WITH 40 SACKS WITH COPOLYMER HEXENE HIGH DENSITY INVOICE: 0015014944 NET WEIGHT: 20,000 KGS HS: 3901.90 |
HS 390190 |
2014-01-14 |
20 PKG |
20400KG |
20 PALLETS WITH 40 SACKS WITH COPOLYMER HEXENE LOW AND HIGHDENSITY INVOICE: 0015014942 NET WEIGHT: 20,000 KGS HS: 3901.90 |
HS 390190 |
2014-01-14 |
20 PKG |
20400KG |
20 PALLETS WITH 40 SACKS WITH COPOLYMER HEXENE LOW DENSITY INVOICE: 0015014945 NET WEIGHT: 20,000 KGS HS: 3901.90 |
HS 390190 |
2014-01-14 |
20 PKG |
20400KG |
20 PALLETS WITH 40 SACKS WITH COPOLYMER HEXENE HIGH DENSITY INVOICE: 0015014943 NET WEIGHT: 20,000 KGS HS: 3901.90 |
HS 390190 |
2014-01-12 |
20 PKG |
20400KG |
20 PALLETS WITH 80 SACKS WITH POLYETHYLENE HIGH DENSITY INVOICE: 0015015017 NET WEIGHT: 20,000 KGS HS 3901.20 |
HS 390120 |
2014-01-12 |
20 PKG |
20400KG |
20 PALLETS WITH 80 SACKS WITH POLYETHYLENE HIGH DENSITY INVOICE: 0015015015 NET WEIGHT: 20,000 KGS HS 3901.20 |
HS 390120 |
2014-01-12 |
20 PKG |
20400KG |
20 PALLETS WITH 80 SACKS WITH POLYETHYLENE HIGH DENSITY INVOICE: 0015015016 NET WEIGHT: 20,000 KGS HS 3901.20 |
HS 390120 |
2014-01-12 |
20 PKG |
20400KG |
20 PALLETS WITH 80 SACKS WITH POLYETHYLENE HIGH DENSITY INVOICE: 0015015022 NET WEIGHT: 20,000 KGS HS 3901.20 |
HS 390120 |
2014-01-12 |
20 PKG |
20400KG |
20 PALLETS WITH 80 SACKS WITH POLYETHYLENE HIGH DENSITY INVOICE: 0015015027 NET WEIGHT: 20,000 KGS HS 3901.20 |
HS 390120 |
2014-01-12 |
1020 PKG |
7479KG |
777 PACKAGES WITH 38706 PIECES ACCESSORIES OF WATERTANK NET WEIGHT: 7322 KGS HS 3923.50 |
HS 392350 |
2014-01-12 |
7 PKG |
5335KG |
7 PACAKGES WITH SKIDDE XAROPE INVOICE: NET WEIGHT: 5058 KGS NCM: 843880 |
HS 843880 |
2014-01-12 |
20 PKG |
20400KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE HIGH DENSITY INVOICE: 0015015010 NET WEIGHT: 20,000 KGS HS: 3901.20 |
HS 390120 |
2014-01-12 |
20 PKG |
20400KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE LOW DENSITY INVOICE: 0015015011 NET WEIGHT: 20,000 KGS HS: 3901.10 |
HS 390110 |
2014-01-12 |
20 PKG |
20400KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE LOW ANDHIGH DENSITY INVOICE: 0015015013 NET WEIGHT: 20,000 KGS HS: 3901.10 HS: 3901.20 |
HS 390110 |
2014-01-12 |
20 PKG |
20400KG |
20 PALLETS WITH 40 SACKS WITH POLYETHYLENE LOW DENSITY INVOICE: 0015015014 NET WEIGHT: 20,000 KGS HS: 3901.10 |
HS 390110 |
2014-01-06 |
20 PKG |
20400KG |
POLYETHYLENE HIGH DENSITY 20 PALLETS WITH 80 SACKS WITH POLYETHYLENE HIGH DENSITY INVOICE: 0015014957 NET WEIGHT: 20,000 KGS HS 3901.20 |
HS 390120 |
2014-01-06 |
20 PKG |
20400KG |
POLYETHYLENE HIGH DENSITY 20 PALLETS WITH 80 SACKS WITH POLYETHYLENE HIGH DENSITY INVOICE: 0015015000 NET WEIGHT: 20,000 KGS HS 3901.20 |
HS 390120 |
2014-01-06 |
20 PKG |
20400KG |
POLYETHYLENE HIGH DENSITY 20 PALLETS WITH 80 SACKS WITH POLYETHYLENE HIGH DENSITY INVOICE: 0015014957 NET WEIGHT: 20,000 KGS HS 3901.20 |
HS 390120 |
2014-01-06 |
20 PKG |
20400KG |
POLYETHYLENE HIGH DENSITY 20 PALLETS WITH 80 SACKS WITH POLYETHYLENE HIGH DENSITY INVOICE: 0015015002 NET WEIGHT: 20,000 KGS HS 3901.20 |
HS 390120 |
2014-01-06 |
20 PKG |
20400KG |
POLYETHYLENE HIGH DENSITY 20 PALLETS WITH 80 SACKS WITH POLYETHYLENE HIGH DENSITY INVOICE: 0015014994 NET WEIGHT: 20,000 KGS HS 3901.20 |
HS 390120 |
2014-01-06 |
7 BOX |
5335KG |
7 PACAKGES WITH SKIDDE XAROPE INVOICE: NET WEIGHT: 5058 KGS NCM: 843880 |
HS 843880 |
2014-01-01 |
20 PKG |
20400KG |
20 PALLETS WITH 80 SACKS WITH COPOLYMER HEXENE HIGH DENSITY INVOICE: 0015014908 NET WEIGTH:20,000 KGS NCM:3910.90 |
HS 391090 |
2014-01-01 |
20 PKG |
20400KG |
20 PALLETS WITH 80 SACKS WITH COPOLYMER HEXENE HIGH DENSITY INVOICE: 0015014909 NET WEIGTH:20,000 KGS NCM:3910.90 |
HS 391090 |
2014-01-01 |
20 PKG |
20400KG |
20 PALLETS CONTAINING: 80 SACKS LOW AND HIGH COPOLYMER HEXENE. INVOICE: 0015014905 NET WEIGHT: 20,000 KGS HS: 3901.90 |
HS 390190 |
- 4
SERVICIOS MU…
- 2 trades
-
TAHINITAHINI, SPOOLS
2019-05-27 |
16 BOX |
2068KG |
CONDENSADOR TREATED AND CERTIFIED NCM |
HS 050610 |
2019-05-27 |
40 BOX |
7720KG |
CONDENSADOR TREATED AND CERTIFIED NCM |
HS 050610 |
2014-04-27 |
294 PKG |
324083KG |
19969.00 KILOGRAMS OF FIBERGLASS TARE CONTAINER: 4,000.00 KG F.A. 7019120116332.00 KILOGRAMS OF FIBERGLASS TARE CONTAINER: 4,000.00 KG F.A. 7019120119912.00 KILOGRAMS OF FIBERGLASS TARE CONTAINER: 4,000.00 KG F.A. 7019120119976.00 KILOGRAMS OF FIBERGLASS TARE CONTAINER: 4,000.00 KG F.A. 7019120120042.00 KILOGRAMS OF FIBERGLASS TARE CONTAINER: 4,000.00 KG F.A. 7019120120116.00 KILOGRAMS OF FIBERGLASS TARE CONTAINER: 4,000.00 KG F.A. 7019120119994.00 KILOGRAMS OF FIBERGLASS TARE CONTAINER: 4,000.00 KG F.A. 7019120120035.00 KILOGRAMS OF FIBERGLASS TARE CONTAINER: 4,000.00 KG F.A. 7019120120009.00 KILOGRAMS OF FIBERGLASS TARE CONTAINER: 4,000.00 KG F.A. 7019120116330.00 KILOGRAMS OF FIBERGLASS TARE CONTAINER: 4,000.00 KG F.A. 7019120120225.00 KILOGRAMS OF FIBERGLASS TARE CONTAINER: 4,000.00 KG F.A. 7019120116190.00 KILOGRAMS OF FIBERGLASS TARE CONTAINER: 4,000.00 KG F.A. 7019120120093.00 KILOGRAMS OF FIBERGLASS TARE CONTAINER: 4,000.00 KG F.A. 7019120119921.00 KILOGRAMS OF FIBERGLASS TARE CONTAINER: 4,000.00 KG F.A. 7019120120117.00 KILOGRAMS OF FIBERGLASS TARE CONTAINER: 4,000.00 KG F.A. 7019120120120.00 KILOGRAMS OF FIBERGLASS TARE CONTAINER: 4,000.00 KG F.A. 70191201 |
HS 150990 |
2014-03-25 |
120 PKG |
102088KG |
16355.00 KILOGRAMS OF FIBERGLASS TARE CONTAINER: 4,000.00 KG F.A. 7019120116231.00 KILOGRAMS OF FIBERGLASS TARE CONTAINER: 4,000.00 KG F.A. 7019120116390.00 KILOGRAMS OF FIBERGLASS TARE CONTAINER: 4,000.00 KG F.A. 7019120116186.00 KILOGRAMS OF FIBERGLASS TARE CONTAINER: 4,000.00 KG F.A. 7019120116228.00 KILOGRAMS OF FIBERGLASS TARE CONTAINER: 4,000.00 KG F.A. 7019120116256.00 KILOGRAMS OF FIBERGLASS TARE CONTAINER: 4,000.00 KG F.A. 70191201 |
HS 150990 |
2014-03-02 |
40 PKG |
34119KG |
16206.00 KILOGRAMS OF FIBERGLASS TARE CONTAINER: 4,000.00 KG F.A. 7019120116385.00 KILOGRAMS OF FIBERGLASS TARE CONTAINER: 4,000.00 KG F.A. 70191201 |
HS 150990 |
- 5
SERVICIOS MU…
- 1 trades
-
TAHINI, SPOOLS, MEZCAL
2019-12-31 |
9 PKG |
4354KG |
FOCOS LEDS - LEDS LIGHTS |
HS |
total import quantity of SUDEX TITO LOGISTICA LTDA
| Imports in 2019 |
|---|
 998037 KG |
 16377 CTNS
|
 84 orders
|
Imports / year in kg
SUDEX TITO LOGISTICA LTDA supplier cooperation insights
TITO CADEMARTORI DE MEXICO S A
#1 supplier
SUDEX TITO LOGISTICA LTDA
tito cademartori de mexico s a is the major supplier of sudex tito logistica ltda
tito cademartori de mexico s a support from mexico. Their major products are POLYETHYLENE, RESIN . sudex tito logistica ltda gets its POLYETHYLENE, AUTOPARTS from tito cademartori de mexico s a.
Address:
- de col anzurez mariano escobedo no 3 mexico city cmx 11590 mexico
- We don't have this supplier's contact information.
You might find it on Google.
Summary of sudex tito logistica ltda and tito cademartori de mexico s a's cooperation.
Between 2014 and 2017, sudex tito logistica ltda ordered 60 shipments from tito cademartori de mexico s a.
In 2014, sudex tito logistica ltda made up 31% of tito cademartori de mexico s a's sales to USA. This number went to 38% by 2015 and 8% in 2016. In 2017, sudex tito logistica ltda made up 36% of tito cademartori de mexico s a’s sales to USA
tito cademartori de mexico s a products
-
1.POLYETHYLENE
-
2.RESIN
sudex tito logistica ltda ordered
1.POLYETHYLENE
2.AUTOPARTS
Total trades among the two parties
| 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| 6 | 18 | 3 | 31 | 1 | 60 | 54 | 29 | 48 | 5 | 0 |
TITO CADEMARTORI DE MEXICO S A DE C V
#2 supplier
SUDEX TITO LOGISTICA LTDA
tito cademartori de mexico s a de c v is the major supplier of sudex tito logistica ltda
tito cademartori de mexico s a de c v support from mexico. Their major products are ADHESIVOS, AUTOPARTS, YETHYLENE . sudex tito logistica ltda gets its from tito cademartori de mexico s a de c v.
Address:
- col anzures del miguel hidal
- We don't have this supplier's contact information.
You might find it on Google.
Summary of sudex tito logistica ltda and tito cademartori de mexico s a de c v's cooperation.
Between 2014 and 2017, sudex tito logistica ltda ordered 14 shipments from tito cademartori de mexico s a de c v.
In 2014, sudex tito logistica ltda made up 100% of tito cademartori de mexico s a de c v's sales to USA. This number went to 0% by 2015 and 6% in 2016. In 2017, sudex tito logistica ltda made up 9% of tito cademartori de mexico s a de c v’s sales to USA
tito cademartori de mexico s a de c v products
-
1.ADHESIVOS
-
2.AUTOPARTS
-
3.YETHYLENE
sudex tito logistica ltda ordered
Total trades among the two parties
| 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 0 | 1 | 1 | 0 | 14 | 54 | 40 | 4 | 9 | 0 |
TITO CADEMARTORI DE MEXICO SA DE CV
#3 supplier
SUDEX TITO LOGISTICA LTDA
tito cademartori de mexico sa de cv is the major supplier of sudex tito logistica ltda
tito cademartori de mexico sa de cv support from mexico. Their major products are . sudex tito logistica ltda gets its from tito cademartori de mexico sa de cv.
Address:
- mariano escobedo no 396 int cp 11590 mexico df
- We don't have this supplier's contact information.
You might find it on Google.
Summary of sudex tito logistica ltda and tito cademartori de mexico sa de cv's cooperation.
Between 2014 and 2017, sudex tito logistica ltda ordered 7 shipments from tito cademartori de mexico sa de cv.
In 2014, sudex tito logistica ltda made up 98% of tito cademartori de mexico sa de cv's sales to USA. This number went to 86% by 2015 and 42% in 2016. In 2017, sudex tito logistica ltda made up 52% of tito cademartori de mexico sa de cv’s sales to USA
tito cademartori de mexico sa de cv products
sudex tito logistica ltda ordered
Total trades among the two parties
| 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| 233 | 141 | 19 | 85 | 0 | 7 | 23 | 36 | 10 | 31 | 4 |
SERVICIOS MULTIMODALES ESPECIALIZADOS S A DE C V
#4 supplier
SUDEX TITO LOGISTICA LTDA
servicios multimodales especializados s a de c v is the major supplier of sudex tito logistica ltda
servicios multimodales especializados s a de c v support from mexico. Their major products are TAHINITAHINI, SPOOLS . sudex tito logistica ltda gets its from servicios multimodales especializados s a de c v.
Address:
- dr jose maria vertiz 1233 702 col mexico city dif 03600 mx
- We don't have this supplier's contact information.
You might find it on Google.
Summary of sudex tito logistica ltda and servicios multimodales especializados s a de c v's cooperation.
Between 2014 and 2017, sudex tito logistica ltda ordered 2 shipments from servicios multimodales especializados s a de c v.
In 2014, sudex tito logistica ltda made up 50% of servicios multimodales especializados s a de c v's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, sudex tito logistica ltda made up 0% of servicios multimodales especializados s a de c v’s sales to USA
servicios multimodales especializados s a de c v products
-
1.TAHINITAHINI
-
2.SPOOLS
sudex tito logistica ltda ordered
Total trades among the two parties
| 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| 3 | 0 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 0 | 0 |
SERVICIOS MULTIMODALES
#5 supplier
SUDEX TITO LOGISTICA LTDA
servicios multimodales is the major supplier of sudex tito logistica ltda
servicios multimodales support from mexico. Their major products are TAHINI, SPOOLS, MEZCAL . sudex tito logistica ltda gets its from servicios multimodales.
Address:
- especializados sa cv 02040 azcapotzalco cdmx mexic
- We don't have this supplier's contact information.
You might find it on Google.
Summary of sudex tito logistica ltda and servicios multimodales's cooperation.
Between 2014 and 2017, sudex tito logistica ltda ordered 1 shipments from servicios multimodales.
In 2014, sudex tito logistica ltda made up 0% of servicios multimodales's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, sudex tito logistica ltda made up 0% of servicios multimodales’s sales to USA
servicios multimodales products
-
1.TAHINI
-
2.SPOOLS
-
3.MEZCAL
sudex tito logistica ltda ordered
Total trades among the two parties
| 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 |